Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_070723APB_FTO_152529
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-48-007-089-002/407
(KHOKSI) 		1748007089NRG24060720230196601 07/07/2023 Priti Bai Yadav 1748007089WL008183 Priti Bai Yadav 00045 BARB0ADAJAB 1105 1105 Processed 13/07/2023 844374584 PritiBaiYadav AIRTEL PAYMENTS BANK LIMITED(990288)
2 MUNGAOLI MP-48-007-089-002/407
(KHOKSI) 		1748007089NRG24060720230196600 07/07/2023 Priti Bai Yadav 1748007089WL008183 Priti Bai Yadav 00045 BARB0ADAJAB 1105 1105 Processed 13/07/2023 844374584 PritiBaiYadav UNION BANK OF INDIA(508500)
SubTotal 2210 2210
3 MUNGAOLI MP-48-007-093-003/398
(SINGHADA-1) 		1748007097NRG24020720230183419 07/07/2023 SAVITA YADAV 1748007097WL007681 SAVITA YADAV 00045 BARB0SUKHAL 1326 1326 Processed 13/07/2023 844374584 SAVITAYADAV BANK OF INDIA(508505)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-017-003/289
(RUSULLA) 		1748007097NRG24020720230183528 07/07/2023 BRIJABHANA SINGH 1748007097WL007683 BRIJABHANA SINGH 00051 MAHB0001849 1326 1326 Processed 13/07/2023 844374584 BRIJABHANASINGH BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-089-002/307
(KHOKSI) 		1748007089NRG24060720230196597 07/07/2023 Sanjeev 1748007089WL008183 Sanjeev 00078 CNRB0004140 1105 1105 Processed 13/07/2023 844374584 Sanjeev MADHYANCHAL GRAMIN BANK(607232)
6 MUNGAOLI MP-48-007-089-002/307
(KHOKSI) 		1748007089NRG24060720230196596 07/07/2023 Sanjeev 1748007089WL008183 Sanjeev 00078 CNRB0004140 1105 1105 Processed 13/07/2023 844374584 Sanjeev CANARA BANK(508532)
7 MUNGAOLI MP-48-007-093-003/337
(SINGHADA-1) 		1748007097NRG24020720230183386 07/07/2023 RAVI YADAV SO KALYAN SINGH 1748007097WL007681 RAVI YADAV SO KALYAN SINGH 00078 CNRB0004140 1326 1326 Processed 13/07/2023 844374584 RAVIYADAVSOKALYANSINGH UNION BANK OF INDIA(508500)
8 MUNGAOLI MP-48-007-093-003/467
(SINGHADA-1) 		1748007097NRG24020720230183447 07/07/2023 Neetesh Yadav 1748007097WL007681 Neetesh Yadav 00078 CNRB0004140 1326 1326 Processed 13/07/2023 844374584 NeeteshYadav FINO PAYMENTS BANK LTD(608001)
9 MUNGAOLI MP-48-007-093-003/467
(SINGHADA-1) 		1748007097NRG24020720230183448 07/07/2023 Neetesh Yadav 1748007097WL007681 Neetesh Yadav 00078 CNRB0004140 1326 1326 Processed 13/07/2023 844374584 NeeteshYadav UNION BANK OF INDIA(508500)
SubTotal 6188 6188
10 MUNGAOLI MP-48-007-093-003/355
(SINGHADA-1) 		1748007097NRG24020720230183408 07/07/2023 HARIOM YADAV 1748007097WL007681 HARIOM YADAV 00078 CNRB0005975 1326 1326 Processed 13/07/2023 844374584 HARIOMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
11 MUNGAOLI MP-48-007-030-003/201
(KANBARA) 		1748007030NRG24070720230197426 07/07/2023 Monu 1748007030WL008214 Monu 00089 CBIN0284509 1105 1105 Processed 13/07/2023 844374584 Monu UNION BANK OF INDIA(508500)
12 MUNGAOLI MP-48-007-093-003/347
(SINGHADA-1) 		1748007097NRG24020720230183395 07/07/2023 SANJEEV SINGH YADAV 1748007097WL007681 SANJEEV SINGH YADAV 00089 CBIN0284509 1326 1326 Processed 13/07/2023 844374584 SANJEEVSINGHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
13 MUNGAOLI MP-48-007-093-003/127
(SINGHADA-1) 		1748007097NRG24020720230183470 07/07/2023 GAAYATREE 1748007097WL007682 GAAYATREE 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844374584 GAAYATREE ICICI BANK LTD(508534)
14 MUNGAOLI MP-48-007-093-003/222
(SINGHADA-1) 		1748007097NRG24020720230183492 07/07/2023 MAUKAMASIH 1748007097WL007682 MAUKAMASIH 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844374584 MAUKAMASIH ICICI BANK LTD(508534)
15 MUNGAOLI MP-48-007-093-003/223
(SINGHADA-1) 		1748007097NRG24020720230183494 07/07/2023 RAAMADAYAAL 1748007097WL007682 RAAMADAYAAL 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844374584 RAAMADAYAAL ICICI BANK LTD(508534)
SubTotal 3978 3978
16 MUNGAOLI MP-48-007-089-002/409
(KHOKSI) 		1748007089NRG24060720230196606 07/07/2023 Rachna 1748007089WL008183 Rachna 00354 PUNB0002700 1105 1105 Processed 13/07/2023 844374584 Rachna PUNJAB NATIONAL BANK(508568)
17 MUNGAOLI MP-48-007-089-002/409
(KHOKSI) 		1748007089NRG24060720230196605 07/07/2023 Rachna 1748007089WL008183 Rachna 00354 PUNB0002700 1105 1105 Processed 13/07/2023 844374584 Rachna BANK OF BARODA(606985)
SubTotal 2210 2210
18 MUNGAOLI MP-48-007-017-003/42
(RUSULLA) 		1748007097NRG24020720230183349 07/07/2023 VIRMA BAI YADAV 1748007097WL007681 VIRMA BAI YADAV 00415 SBIN0010849 1326 1326 Processed 13/07/2023 844374584 VIRMABAIYADAV UCO BANK(607066)
19 MUNGAOLI MP-48-007-046-002/463
(PATHRI) 		1748007100NRG24070720230197654 07/07/2023 ratiram ahirwar 1748007100WL008228 ratiram ahirwar 00415 SBIN0010849 1105 1105 Processed 13/07/2023 844374584 ratiramahirwar FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-046-002/670
(PATHRI) 		1748007100NRG24070720230197686 07/07/2023 Rajababu Yadav 1748007100WL008228 Rajababu Yadav 00415 SBIN0010849 1105 1105 Processed 13/07/2023 844374584 RajababuYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
21 MUNGAOLI MP-48-007-017-003/123
(RUSULLA) 		1748007097NRG24020720230183515 07/07/2023 RAMLALI BAI 1748007097WL007683 RAMLALI BAI 00415 SBIN0030084 1326 1326 Processed 13/07/2023 844374584 RAMLALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MUNGAOLI MP-48-007-017-003/251
(RUSULLA) 		1748007097NRG24020720230183519 07/07/2023 SIRDARSINGH BANJARA 1748007097WL007683 SIRDARSINGH BANJARA 00415 SBIN0030084 1326 1326 Processed 13/07/2023 844374584 SIRDARSINGHBANJARA STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-017-003/262
(RUSULLA) 		1748007097NRG24020720230183526 07/07/2023 krishanpal yadav 1748007097WL007683 krishanpal yadav 00415 SBIN0030084 1326 1326 Processed 13/07/2023 844374584 krishanpalyadav STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-017-003/269
(RUSULLA) 		1748007097NRG24020720230183527 07/07/2023 MADAN SINGH BANJARA 1748007097WL007683 MADAN SINGH BANJARA 00415 SBIN0030084 1326 1326 Processed 13/07/2023 844374584 MADANSINGHBANJARA UNION BANK OF INDIA(508500)
25 MUNGAOLI MP-48-007-017-003/293
(RUSULLA) 		1748007097NRG24020720230183530 07/07/2023 BHANUPRATAPSINGH YADAV 1748007097WL007683 BHANUPRATAPSINGH YADAV 00415 SBIN0030084 1326 1326 Processed 13/07/2023 844374584 BHANUPRATAPSINGHYADAV STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-017-003/294
(RUSULLA) 		1748007097NRG24020720230183533 07/07/2023 SORAM SINGH YADAV 1748007097WL007683 SORAM SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 13/07/2023 844374584 SORAMSINGHYADAV UNION BANK OF INDIA(508500)
27 MUNGAOLI MP-48-007-017-003/294
(RUSULLA) 		1748007097NRG24020720230183532 07/07/2023 SORAMSINGH YADAV 1748007097WL007683 SORAMSINGH YADAV 00415 SBIN0030084 1326 1326 Processed 13/07/2023 844374584 SORAMSINGHYADAV STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-017-003/383
(RUSULLA) 		1748007097NRG24020720230183330 07/07/2023 VIJAYPAL YADAV 1748007097WL007681 VIJAYPAL YADAV 00415 SBIN0030084 1326 1326 Processed 13/07/2023 844374584 VIJAYPALYADAV STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-017-003/388
(RUSULLA) 		1748007097NRG24020720230183332 07/07/2023 PARVATIBAI YADAV 1748007097WL007681 PARVATIBAI YADAV 00415 SBIN0030084 1326 1326 Processed 13/07/2023 844374584 PARVATIBAIYADAV UNION BANK OF INDIA(508500)
30 MUNGAOLI MP-48-007-017-003/388
(RUSULLA) 		1748007097NRG24020720230183333 07/07/2023 PARVATIBAI YADAV 1748007097WL007681 PARVATIBAI YADAV 00415 SBIN0030084 1326 1326 Processed 13/07/2023 844374584 PARVATIBAIYADAV STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-017-003/42
(RUSULLA) 		1748007097NRG24020720230183350 07/07/2023 SALLIBAI YADAV 1748007097WL007681 SALLIBAI YADAV 00415 SBIN0030084 1326 1326 Processed 13/07/2023 844374584 SALLIBAIYADAV STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-017-003/66
(RUSULLA) 		1748007097NRG24020720230183534 07/07/2023 RAJENDRA SINGH YADAV 1748007097WL007683 RAJENDRA SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 13/07/2023 844374584 RAJENDRASINGHYADAV STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-030-003/101
(KANBARA) 		1748007030NRG24070720230197425 07/07/2023 gajju rajak 1748007030WL008214 gajju rajak 00415 SBIN0030084 1105 1105 Processed 13/07/2023 844374584 gajjurajak STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-030-003/201
(KANBARA) 		1748007030NRG24070720230197427 07/07/2023 Pooja 1748007030WL008214 Pooja 00415 SBIN0030084 1105 1105 Processed 13/07/2023 844374584 Pooja STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-030-003/221
(KANBARA) 		1748007030NRG24070720230197431 07/07/2023 machala 1748007030WL008214 machala 00415 SBIN0030084 1105 1105 Processed 13/07/2023 844374584 machala STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-030-003/221
(KANBARA) 		1748007030NRG24070720230197430 07/07/2023 machla 1748007030WL008214 machla 00415 SBIN0030084 1105 1105 Processed 13/07/2023 844374584 machla STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-030-003/230
(KANBARA) 		1748007030NRG24070720230197432 07/07/2023 mahendra 1748007030WL008214 mahendra 00415 SBIN0030084 1105 1105 Processed 13/07/2023 844374584 mahendra STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-030-003/261
(KANBARA) 		1748007030NRG24070720230197436 07/07/2023 mohar bai 1748007030WL008214 mohar bai 00415 SBIN0030084 1105 1105 Processed 13/07/2023 844374584 moharbai STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-030-003/261
(KANBARA) 		1748007030NRG24070720230197435 07/07/2023 mohar bai 1748007030WL008214 mohar bai 00415 SBIN0030084 1105 1105 Processed 13/07/2023 844374584 moharbai MADHYANCHAL GRAMIN BANK(607232)
40 MUNGAOLI MP-48-007-030-003/264
(KANBARA) 		1748007030NRG24070720230197438 07/07/2023 Anit 1748007030WL008214 Anit 00415 SBIN0030084 1105 1105 Processed 13/07/2023 844374584 Anit UNION BANK OF INDIA(508500)
41 MUNGAOLI MP-48-007-030-003/264
(KANBARA) 		1748007030NRG24070720230197437 07/07/2023 Anit 1748007030WL008214 Anit 00415 SBIN0030084 1105 1105 Processed 13/07/2023 844374584 Anit FINO PAYMENTS BANK LTD(608001)
42 MUNGAOLI MP-48-007-030-003/27
(KANBARA) 		1748007030NRG24070720230197440 07/07/2023 kamlesh 1748007030WL008214 kamlesh 00415 SBIN0030084 221 221 Processed 13/07/2023 844374584 kamlesh STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-030-003/43
(KANBARA) 		1748007030NRG24070720230197443 07/07/2023 REKHA 1748007030WL008214 REKHA 00415 SBIN0030084 1105 1105 Processed 13/07/2023 844374584 REKHA STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-046-002/428
(PATHRI) 		1748007100NRG24070720230197652 07/07/2023 duppa adiwasi 1748007100WL008228 duppa adiwasi 00415 SBIN0030084 1105 1105 Processed 13/07/2023 844374584 duppaadiwasi FINO PAYMENTS BANK LTD(608001)
45 MUNGAOLI MP-48-007-046-002/548
(PATHRI) 		1748007100NRG24070720230197665 07/07/2023 Makhan Singh Adiwasi 1748007100WL008228 Makhan Singh Adiwasi 00415 SBIN0030084 1105 1105 Processed 13/07/2023 844374584 MakhanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
46 MUNGAOLI MP-48-007-093-003/109
(SINGHADA-1) 		1748007097NRG24020720230183546 07/07/2023 HARPALSINGH YADAV 1748007097WL007683 HARPALSINGH YADAV 00415 SBIN0030084 1326 1326 Processed 13/07/2023 844374584 HARPALSINGHYADAV UNION BANK OF INDIA(508500)
47 MUNGAOLI MP-48-007-093-003/109
(SINGHADA-1) 		1748007097NRG24020720230183545 07/07/2023 munna lal 1748007097WL007683 munna lal 00415 SBIN0030084 1326 1326 Processed 13/07/2023 844374584 munnalal CANARA BANK(508532)
48 MUNGAOLI MP-48-007-093-003/127
(SINGHADA-1) 		1748007097NRG24020720230183469 07/07/2023 Pratap Singh 1748007097WL007682 Pratap Singh 00415 SBIN0030084 1326 1326 Processed 13/07/2023 844374584 PratapSingh STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-093-003/14
(SINGHADA-1) 		1748007097NRG24020720230183473 07/07/2023 Prakash Singh 1748007097WL007682 Prakash Singh 00415 SBIN0030084 1326 1326 Processed 13/07/2023 844374584 PrakashSingh STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-093-003/15
(SINGHADA-1) 		1748007097NRG24020720230183478 07/07/2023 Parsuaa Ahirwar 1748007097WL007682 Parsuaa Ahirwar 00415 SBIN0030084 1326 1326 Processed 13/07/2023 844374584 ParsuaaAhirwar STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-093-003/16
(SINGHADA-1) 		1748007097NRG24020720230183481 07/07/2023 MEHATAB SINGH 1748007097WL007682 MEHATAB SINGH 00415 SBIN0030084 1326 1326 Processed 13/07/2023 844374584 MEHATABSINGH STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-093-003/191
(SINGHADA-1) 		1748007097NRG24020720230183486 07/07/2023 Makhan Singh Yadav 1748007097WL007682 Makhan Singh Yadav 00415 SBIN0030084 1326 1326 Processed 13/07/2023 844374584 MakhanSinghYadav STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-093-003/256
(SINGHADA-1) 		1748007097NRG24020720230183504 07/07/2023 MAHENDRASINGH YADAV 1748007097WL007682 MAHENDRASINGH YADAV 00415 SBIN0030084 1326 1326 Processed 13/07/2023 844374584 MAHENDRASINGHYADAV STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-093-003/257
(SINGHADA-1) 		1748007097NRG24020720230183505 07/07/2023 NEPAL YADAV 1748007097WL007682 NEPAL YADAV 00415 SBIN0030084 1326 1326 Processed 13/07/2023 844374584 NEPALYADAV STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-093-003/290
(SINGHADA-1) 		1748007097NRG24020720230183358 07/07/2023 TEEKARAM YADAV 1748007097WL007681 TEEKARAM YADAV 00415 SBIN0030084 1326 1326 Processed 13/07/2023 844374584 TEEKARAMYADAV UNION BANK OF INDIA(508500)
56 MUNGAOLI MP-48-007-093-003/307
(SINGHADA-1) 		1748007097NRG24020720230183361 07/07/2023 KRISHNAPAL 1748007097WL007681 KRISHNAPAL 00415 SBIN0030084 1326 1326 Processed 13/07/2023 844374584 KRISHNAPAL STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-093-003/309
(SINGHADA-1) 		1748007097NRG24020720230183363 07/07/2023 SANGRAM SO DOJARAM 1748007097WL007681 SANGRAM SO DOJARAM 00415 SBIN0030084 1326 1326 Processed 13/07/2023 844374584 SANGRAMSODOJARAM STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-093-003/328
(SINGHADA-1) 		1748007097NRG24020720230183378 07/07/2023 AANANDKUMAR YADAV 1748007097WL007681 AANANDKUMAR YADAV 00415 SBIN0030084 1326 1326 Processed 13/07/2023 844374584 AANANDKUMARYADAV STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-093-003/328
(SINGHADA-1) 		1748007097NRG24020720230183379 07/07/2023 AANANDKUMAR YADAV 1748007097WL007681 AANANDKUMAR YADAV 00415 SBIN0030084 1326 1326 Processed 13/07/2023 844374584 AANANDKUMARYADAV UNION BANK OF INDIA(508500)
60 MUNGAOLI MP-48-007-093-003/329
(SINGHADA-1) 		1748007097NRG24020720230183380 07/07/2023 VIKESH YADAV 1748007097WL007681 VIKESH YADAV 00415 SBIN0030084 1326 1326 Processed 13/07/2023 844374584 VIKESHYADAV STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-093-003/348
(SINGHADA-1) 		1748007097NRG24020720230183396 07/07/2023 PARMAL SINGH 1748007097WL007681 PARMAL SINGH 00415 SBIN0030084 1326 1326 Processed 13/07/2023 844374584 PARMALSINGH HDFC BANK LTD(607152)
62 MUNGAOLI MP-48-007-093-003/348
(SINGHADA-1) 		1748007097NRG24020720230183397 07/07/2023 VIJAYKUMARI YADAV 1748007097WL007681 VIJAYKUMARI YADAV 00415 SBIN0030084 1326 1326 Processed 13/07/2023 844374584 VIJAYKUMARIYADAV STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-093-003/350
(SINGHADA-1) 		1748007097NRG24020720230183401 07/07/2023 RAMLALLI BAI 1748007097WL007681 RAMLALLI BAI 00415 SBIN0030084 1326 1326 Processed 13/07/2023 844374584 RAMLALLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MUNGAOLI MP-48-007-093-003/351
(SINGHADA-1) 		1748007097NRG24020720230183402 07/07/2023 LALARAM YADAV 1748007097WL007681 LALARAM YADAV 00415 SBIN0030084 1326 1326 Processed 13/07/2023 844374584 LALARAMYADAV STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-093-003/351
(SINGHADA-1) 		1748007097NRG24020720230183403 07/07/2023 LALARAM YADAV 1748007097WL007681 LALARAM YADAV 00415 SBIN0030084 1326 1326 Processed 13/07/2023 844374584 LALARAMYADAV UNION BANK OF INDIA(508500)
66 MUNGAOLI MP-48-007-093-003/414
(SINGHADA-1) 		1748007097NRG24020720230183426 07/07/2023 MAN SINGH YADAV 1748007097WL007681 MAN SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 13/07/2023 844374584 MANSINGHYADAV ICICI BANK LTD(508534)
67 MUNGAOLI MP-48-007-093-003/419
(SINGHADA-1) 		1748007097NRG24020720230183428 07/07/2023 KALLASINGH YADAV 1748007097WL007681 KALLASINGH YADAV 00415 SBIN0030084 1326 1326 Processed 13/07/2023 844374584 KALLASINGHYADAV STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-093-003/65
(SINGHADA-1) 		1748007097NRG24020720230183460 07/07/2023 MAGAN BAI YADAV 1748007097WL007681 MAGAN BAI YADAV 00415 SBIN0030084 1326 1326 Processed 13/07/2023 844374584 MAGANBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 59891 59891
69 MUNGAOLI MP-48-007-017-003/383
(RUSULLA) 		1748007097NRG24020720230183331 07/07/2023 ADESH BAI YADAV 1748007097WL007681 ADESH BAI YADAV 00415 SBIN0030325 1326 1326 Processed 13/07/2023 844374584 ADESHBAIYADAV UNION BANK OF INDIA(508500)
70 MUNGAOLI MP-48-007-093-003/290
(SINGHADA-1) 		1748007097NRG24020720230183359 07/07/2023 CHANDRADESH YADAV 1748007097WL007681 CHANDRADESH YADAV 00415 SBIN0030325 1326 1326 Processed 13/07/2023 844374584 CHANDRADESHYADAV STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-093-003/345
(SINGHADA-1) 		1748007097NRG24020720230183393 07/07/2023 BHURI BAI YADAV 1748007097WL007681 BHURI BAI YADAV 00415 SBIN0030325 1326 1326 Processed 13/07/2023 844374584 BHURIBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
72 MUNGAOLI MP-48-007-093-003/345
(SINGHADA-1) 		1748007097NRG24020720230183394 07/07/2023 BHURI BAI YADAV 1748007097WL007681 BHURI BAI YADAV 00415 SBIN0030325 1326 1326 Processed 13/07/2023 844374584 BHURIBAIYADAV STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-093-003/350
(SINGHADA-1) 		1748007097NRG24020720230183400 07/07/2023 BHAN SINGH YADAV 1748007097WL007681 BHAN SINGH YADAV 00415 SBIN0030325 1326 1326 Processed 13/07/2023 844374584 BHANSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 6630 6630
74 MUNGAOLI MP-48-007-089-002/137
(KHOKSI) 		1748007089NRG24060720230196579 07/07/2023 parmal singh 1748007089WL008183 parmal singh 00415 SBIN0030330 1105 1105 Processed 13/07/2023 844374584 parmalsingh UNION BANK OF INDIA(508500)
75 MUNGAOLI MP-48-007-089-002/137
(KHOKSI) 		1748007089NRG24060720230196580 07/07/2023 parmal singh 1748007089WL008183 parmal singh 00415 SBIN0030330 1105 1105 Processed 13/07/2023 844374584 parmalsingh UNION BANK OF INDIA(508500)
76 MUNGAOLI MP-48-007-093-003/349
(SINGHADA-1) 		1748007097NRG24020720230183398 07/07/2023 RAHUL 1748007097WL007681 RAHUL 00415 SBIN0030330 1326 1326 Processed 13/07/2023 844374584 RAHUL FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-093-003/349
(SINGHADA-1) 		1748007097NRG24020720230183399 07/07/2023 RAHUL 1748007097WL007681 RAHUL 00415 SBIN0030330 1326 1326 Processed 13/07/2023 844374584 RAHUL ICICI BANK LTD(508534)
SubTotal 4862 4862
78 MUNGAOLI MP-48-007-030-003/210
(KANBARA) 		1748007030NRG24070720230197429 07/07/2023 sarswati 1748007030WL008214 sarswati 00462 UCBA0001153 221 221 Processed 13/07/2023 844374584 sarswati UCO BANK(607066)
79 MUNGAOLI MP-48-007-046-002/469
(PATHRI) 		1748007100NRG24070720230197655 07/07/2023 SHEETA BAI 1748007100WL008228 SHEETA BAI 00462 UCBA0001153 1105 1105 Processed 13/07/2023 844374584 SHEETABAI FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-046-002/478
(PATHRI) 		1748007100NRG24070720230197656 07/07/2023 naran adiwasi 1748007100WL008228 naran adiwasi 00462 UCBA0001153 1105 1105 Processed 13/07/2023 844374584 naranadiwasi FINO PAYMENTS BANK LTD(608001)
81 MUNGAOLI MP-48-007-046-002/497
(PATHRI) 		1748007100NRG24070720230197658 07/07/2023 sonam yadav 1748007100WL008228 sonam yadav 00462 UCBA0001153 1105 1105 Processed 13/07/2023 844374584 sonamyadav FINO PAYMENTS BANK LTD(608001)
82 MUNGAOLI MP-48-007-046-002/545
(PATHRI) 		1748007100NRG24070720230197663 07/07/2023 Brahmraja 1748007100WL008228 Brahmraja 00462 UCBA0001153 1105 1105 Processed 13/07/2023 844374584 Brahmraja FINO PAYMENTS BANK LTD(608001)
83 MUNGAOLI MP-48-007-046-002/559
(PATHRI) 		1748007100NRG24070720230197669 07/07/2023 Ramraja Adiwasi 1748007100WL008228 Ramraja Adiwasi 00462 UCBA0001153 1105 1105 Processed 13/07/2023 844374584 RamrajaAdiwasi FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-046-002/578
(PATHRI) 		1748007100NRG24070720230197670 07/07/2023 shantosh Ahirwar 1748007100WL008228 shantosh Ahirwar 00462 UCBA0001153 1326 1326 Processed 13/07/2023 844374584 shantoshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
85 MUNGAOLI MP-48-007-046-002/578
(PATHRI) 		1748007100NRG24070720230197671 07/07/2023 shantosh Ahirwar 1748007100WL008228 shantosh Ahirwar 00462 UCBA0001153 1326 1326 Processed 13/07/2023 844374584 shantoshAhirwar UCO BANK(607066)
86 MUNGAOLI MP-48-007-046-002/610
(PATHRI) 		1748007100NRG24070720230197679 07/07/2023 Kiran Bai Yadav 1748007100WL008228 Kiran Bai Yadav 00462 UCBA0001153 1326 1326 Processed 13/07/2023 844374584 KiranBaiYadav UCO BANK(607066)
87 MUNGAOLI MP-48-007-046-002/612
(PATHRI) 		1748007100NRG24070720230197680 07/07/2023 Setan singh 1748007100WL008228 Setan singh 00462 UCBA0001153 1105 1105 Processed 13/07/2023 844374584 Setansingh FINO PAYMENTS BANK LTD(608001)
88 MUNGAOLI MP-48-007-046-002/664
(PATHRI) 		1748007100NRG24070720230197681 07/07/2023 Pramod 1748007100WL008228 Pramod 00462 UCBA0001153 1105 1105 Processed 13/07/2023 844374584 Pramod FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-046-002/667
(PATHRI) 		1748007100NRG24070720230197683 07/07/2023 Brajkumari Yadav 1748007100WL008228 Brajkumari Yadav 00462 UCBA0001153 1326 1326 Processed 13/07/2023 844374584 BrajkumariYadav UCO BANK(607066)
90 MUNGAOLI MP-48-007-046-002/667
(PATHRI) 		1748007100NRG24070720230197682 07/07/2023 Digvijay Singh Yadav 1748007100WL008228 Digvijay Singh Yadav 00462 UCBA0001153 1326 1326 Processed 13/07/2023 844374584 DigvijaySinghYadav STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-046-002/669
(PATHRI) 		1748007100NRG24070720230197684 07/07/2023 Ramraja 1748007100WL008228 Ramraja 00462 UCBA0001153 1326 1326 Processed 13/07/2023 844374584 Ramraja STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-046-002/669
(PATHRI) 		1748007100NRG24070720230197685 07/07/2023 Vidiya Yadav 1748007100WL008228 Vidiya Yadav 00462 UCBA0001153 1326 1326 Processed 13/07/2023 844374584 VidiyaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
93 MUNGAOLI MP-48-007-046-002/70
(PATHRI) 		1748007100NRG24070720230197688 07/07/2023 lado bai 1748007100WL008228 lado bai 00462 UCBA0001153 1326 1326 Processed 13/07/2023 844374584 ladobai UCO BANK(607066)
94 MUNGAOLI MP-48-007-046-002/70
(PATHRI) 		1748007100NRG24070720230197687 07/07/2023 pappu kushwah 1748007100WL008228 pappu kushwah 00462 UCBA0001153 1326 1326 Processed 13/07/2023 844374584 pappukushwah UCO BANK(607066)
SubTotal 19890 19890
95 MUNGAOLI MP-48-007-088-002/400-A
(BADHOLI) 		1748007088NRG24060720230196895 07/07/2023 Neha Rajpoot 1748007088WL008200 Neha Rajpoot 00462 UCBA0003082 1326 1326 Processed 13/07/2023 844374584 NehaRajpoot UCO BANK(607066)
96 MUNGAOLI MP-48-007-088-002/400-A
(BADHOLI) 		1748007088NRG24060720230196894 07/07/2023 Radha Bai 1748007088WL008200 Radha Bai 00462 UCBA0003082 1326 1326 Processed 13/07/2023 844374584 RadhaBai UCO BANK(607066)
97 MUNGAOLI MP-48-007-088-002/400-B
(BADHOLI) 		1748007088NRG24060720230196897 07/07/2023 Bhudesh Rajput 1748007088WL008200 Bhudesh Rajput 00462 UCBA0003082 1326 1326 Processed 13/07/2023 844374584 BhudeshRajput UCO BANK(607066)
98 MUNGAOLI MP-48-007-088-002/400-B
(BADHOLI) 		1748007088NRG24060720230196896 07/07/2023 Soram Singh Rajpoot 1748007088WL008200 Soram Singh Rajpoot 00462 UCBA0003082 1326 1326 Processed 13/07/2023 844374584 SoramSinghRajpoot UCO BANK(607066)
99 MUNGAOLI MP-48-007-088-002/400-C
(BADHOLI) 		1748007088NRG24060720230196898 07/07/2023 Satyam Rajput 1748007088WL008200 Satyam Rajput 00462 UCBA0003082 1326 1326 Processed 13/07/2023 844374584 SatyamRajput UCO BANK(607066)
100 MUNGAOLI MP-48-007-088-002/400-C
(BADHOLI) 		1748007088NRG24060720230196899 07/07/2023 Sudama Bai Rajput 1748007088WL008200 Sudama Bai Rajput 00462 UCBA0003082 1326 1326 Processed 13/07/2023 844374584 SudamaBaiRajput CANARA BANK(508532)
101 MUNGAOLI MP-48-007-088-002/400-D
(BADHOLI) 		1748007088NRG24060720230196900 07/07/2023 Ramvati 1748007088WL008200 Ramvati 00462 UCBA0003082 1326 1326 Processed 13/07/2023 844374584 Ramvati CANARA BANK(508532)
102 MUNGAOLI MP-48-007-088-002/401
(BADHOLI) 		1748007088NRG24060720230196902 07/07/2023 Rachna Bai Rajpoot 1748007088WL008200 Rachna Bai Rajpoot 00462 UCBA0003082 1326 1326 Processed 13/07/2023 844374584 RachnaBaiRajpoot UCO BANK(607066)
103 MUNGAOLI MP-48-007-088-002/401
(BADHOLI) 		1748007088NRG24060720230196901 07/07/2023 Raju 1748007088WL008200 Raju 00462 UCBA0003082 1326 1326 Processed 13/07/2023 844374584 Raju CANARA BANK(508532)
104 MUNGAOLI MP-48-007-093-003/180
(SINGHADA-1) 		1748007097NRG24020720230183482 07/07/2023 SHASHUPAL 1748007097WL007682 SHASHUPAL 00462 UCBA0003082 1326 1326 Processed 13/07/2023 844374584 SHASHUPAL UCO BANK(607066)
105 MUNGAOLI MP-48-007-093-003/239
(SINGHADA-1) 		1748007097NRG24020720230183498 07/07/2023 bharti bai 1748007097WL007682 bharti bai 00462 UCBA0003082 1326 1326 Processed 13/07/2023 844374584 bhartibai UCO BANK(607066)
106 MUNGAOLI MP-48-007-093-003/239
(SINGHADA-1) 		1748007097NRG24020720230183497 07/07/2023 niraj 1748007097WL007682 niraj 00462 UCBA0003082 1326 1326 Processed 13/07/2023 844374584 niraj UCO BANK(607066)
107 MUNGAOLI MP-48-007-093-003/258
(SINGHADA-1) 		1748007097NRG24020720230183506 07/07/2023 KRISHNA PAL SO KUNVAR RAJ 1748007097WL007682 KRISHNA PAL SO KUNVAR RAJ 00462 UCBA0003082 1326 1326 Processed 13/07/2023 844374584 KRISHNAPALSOKUNVARRAJ UCO BANK(607066)
SubTotal 17238 17238
108 MUNGAOLI MP-48-007-017-003/106
(RUSULLA) 		1748007097NRG24020720230183510 07/07/2023 BALRAM 1748007097WL007683 BALRAM 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 BALRAM MADHYANCHAL GRAMIN BANK(607232)
109 MUNGAOLI MP-48-007-017-003/106
(RUSULLA) 		1748007097NRG24020720230183511 07/07/2023 RAMLESH BAI YADAV 1748007097WL007683 RAMLESH BAI YADAV 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 RAMLESHBAIYADAV HDFC BANK LTD(607152)
110 MUNGAOLI MP-48-007-017-003/11
(RUSULLA) 		1748007097NRG24020720230183513 07/07/2023 ANGURI BAI 1748007097WL007683 ANGURI BAI 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 ANGURIBAI UNION BANK OF INDIA(508500)
111 MUNGAOLI MP-48-007-017-003/11
(RUSULLA) 		1748007097NRG24020720230183512 07/07/2023 Bhagvat Singh so bundel singh yadav 1748007097WL007683 Bhagvat Singh so bundel singh yadav 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 BhagvatSinghsobundelsinghyadav UNION BANK OF INDIA(508500)
112 MUNGAOLI MP-48-007-017-003/20
(RUSULLA) 		1748007097NRG24020720230183517 07/07/2023 Makhan singh so bundel singh Yadav 1748007097WL007683 Makhan singh so bundel singh Yadav 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 MakhansinghsobundelsinghYadav UNION BANK OF INDIA(508500)
113 MUNGAOLI MP-48-007-017-003/246
(RUSULLA) 		1748007097NRG24020720230183518 07/07/2023 Kamta Bai Ahirwar 1748007097WL007683 Kamta Bai Ahirwar 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 KamtaBaiAhirwar UNION BANK OF INDIA(508500)
114 MUNGAOLI MP-48-007-017-003/251
(RUSULLA) 		1748007097NRG24020720230183520 07/07/2023 GUDDI BAI 1748007097WL007683 GUDDI BAI 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 GUDDIBAI UNION BANK OF INDIA(508500)
115 MUNGAOLI MP-48-007-017-003/252
(RUSULLA) 		1748007097NRG24020720230183521 07/07/2023 Brahma Bai yadav 1748007097WL007683 Brahma Bai yadav 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 BrahmaBaiyadav UNION BANK OF INDIA(508500)
116 MUNGAOLI MP-48-007-017-003/259
(RUSULLA) 		1748007097NRG24020720230183523 07/07/2023 Bachan Bai Yadav 1748007097WL007683 Bachan Bai Yadav 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 BachanBaiYadav UNION BANK OF INDIA(508500)
117 MUNGAOLI MP-48-007-017-003/259
(RUSULLA) 		1748007097NRG24020720230183522 07/07/2023 Umakar Singh 1748007097WL007683 Umakar Singh 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 UmakarSingh UNION BANK OF INDIA(508500)
118 MUNGAOLI MP-48-007-017-003/260
(RUSULLA) 		1748007097NRG24020720230183524 07/07/2023 RAMBABU 1748007097WL007683 RAMBABU 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 RAMBABU MADHYANCHAL GRAMIN BANK(607232)
119 MUNGAOLI MP-48-007-017-003/260
(RUSULLA) 		1748007097NRG24020720230183525 07/07/2023 RAMBABU 1748007097WL007683 RAMBABU 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 RAMBABU MADHYANCHAL GRAMIN BANK(607232)
120 MUNGAOLI MP-48-007-017-003/293
(RUSULLA) 		1748007097NRG24020720230183531 07/07/2023 PRIYANKA 1748007097WL007683 PRIYANKA 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 PRIYANKA UNION BANK OF INDIA(508500)
121 MUNGAOLI MP-48-007-017-003/367
(RUSULLA) 		1748007097NRG24020720230183322 07/07/2023 RAMESH DUBEY 1748007097WL007681 RAMESH DUBEY 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 RAMESHDUBEY UNION BANK OF INDIA(508500)
122 MUNGAOLI MP-48-007-017-003/370
(RUSULLA) 		1748007097NRG24020720230183323 07/07/2023 RAMAPRKASH 1748007097WL007681 RAMAPRKASH 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 RAMAPRKASH UNION BANK OF INDIA(508500)
123 MUNGAOLI MP-48-007-017-003/396
(RUSULLA) 		1748007097NRG24020720230183334 07/07/2023 BADAL SINGH 1748007097WL007681 BADAL SINGH 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 BADALSINGH UNION BANK OF INDIA(508500)
124 MUNGAOLI MP-48-007-017-003/396
(RUSULLA) 		1748007097NRG24020720230183335 07/07/2023 Bini Bai Yadav 1748007097WL007681 Bini Bai Yadav 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 BiniBaiYadav UNION BANK OF INDIA(508500)
125 MUNGAOLI MP-48-007-017-003/55
(RUSULLA) 		1748007097NRG24020720230183352 07/07/2023 Aneeta bai 1748007097WL007681 Aneeta bai 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 Aneetabai UNION BANK OF INDIA(508500)
126 MUNGAOLI MP-48-007-017-003/66
(RUSULLA) 		1748007097NRG24020720230183535 07/07/2023 PRAG BAI YADAV 1748007097WL007683 PRAG BAI YADAV 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 PRAGBAIYADAV UNION BANK OF INDIA(508500)
127 MUNGAOLI MP-48-007-017-003/93
(RUSULLA) 		1748007097NRG24020720230183539 07/07/2023 BAIJNATH SINGH YADAV 1748007097WL007683 BAIJNATH SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 BAIJNATHSINGHYADAV UCO BANK(607066)
128 MUNGAOLI MP-48-007-089-002/142
(KHOKSI) 		1748007089NRG24060720230196581 07/07/2023 Kamarji 1748007089WL008183 Kamarji 00468 UBIN0542555 221 221 Processed 13/07/2023 844374584 Kamarji UNION BANK OF INDIA(508500)
129 MUNGAOLI MP-48-007-089-002/142
(KHOKSI) 		1748007089NRG24060720230196584 07/07/2023 Kamarji 1748007089WL008183 Kamarji 00468 UBIN0542555 221 221 Processed 13/07/2023 844374584 Kamarji UNION BANK OF INDIA(508500)
130 MUNGAOLI MP-48-007-089-002/142
(KHOKSI) 		1748007089NRG24060720230196582 07/07/2023 Kamarji 1748007089WL008183 Kamarji 00468 UBIN0542555 221 221 Processed 13/07/2023 844374584 Kamarji UNION BANK OF INDIA(508500)
131 MUNGAOLI MP-48-007-089-002/15
(KHOKSI) 		1748007089NRG24060720230196585 07/07/2023 Jashan Bai 1748007089WL008183 Jashan Bai 00468 UBIN0542555 1105 1105 Processed 13/07/2023 844374584 JashanBai UNION BANK OF INDIA(508500)
132 MUNGAOLI MP-48-007-089-002/256
(KHOKSI) 		1748007089NRG24060720230196587 07/07/2023 golu 1748007089WL008183 golu 00468 UBIN0542555 1105 1105 Processed 13/07/2023 844374584 golu UNION BANK OF INDIA(508500)
133 MUNGAOLI MP-48-007-089-002/256
(KHOKSI) 		1748007089NRG24060720230196586 07/07/2023 golu 1748007089WL008183 golu 00468 UBIN0542555 1105 1105 Processed 13/07/2023 844374584 golu UNION BANK OF INDIA(508500)
134 MUNGAOLI MP-48-007-089-002/281
(KHOKSI) 		1748007089NRG24060720230196589 07/07/2023 devendra 1748007089WL008183 devendra 00468 UBIN0542555 1105 1105 Processed 13/07/2023 844374584 devendra UNION BANK OF INDIA(508500)
135 MUNGAOLI MP-48-007-089-002/281
(KHOKSI) 		1748007089NRG24060720230196588 07/07/2023 devendra 1748007089WL008183 devendra 00468 UBIN0542555 1105 1105 Processed 13/07/2023 844374584 devendra UNION BANK OF INDIA(508500)
136 MUNGAOLI MP-48-007-089-002/289
(KHOKSI) 		1748007089NRG24060720230196593 07/07/2023 Bharat Pal 1748007089WL008183 Bharat Pal 00468 UBIN0542555 1105 1105 Processed 13/07/2023 844374584 BharatPal MADHYANCHAL GRAMIN BANK(607232)
137 MUNGAOLI MP-48-007-089-002/289
(KHOKSI) 		1748007089NRG24060720230196592 07/07/2023 Bharat Pal 1748007089WL008183 Bharat Pal 00468 UBIN0542555 1105 1105 Processed 13/07/2023 844374584 BharatPal UNION BANK OF INDIA(508500)
138 MUNGAOLI MP-48-007-089-002/289
(KHOKSI) 		1748007089NRG24060720230196591 07/07/2023 Bharat Pal 1748007089WL008183 Bharat Pal 00468 UBIN0542555 1105 1105 Processed 13/07/2023 844374584 BharatPal UNION BANK OF INDIA(508500)
139 MUNGAOLI MP-48-007-089-002/289
(KHOKSI) 		1748007089NRG24060720230196590 07/07/2023 Bharat Pal 1748007089WL008183 Bharat Pal 00468 UBIN0542555 1105 1105 Processed 13/07/2023 844374584 BharatPal UNION BANK OF INDIA(508500)
140 MUNGAOLI MP-48-007-089-002/297
(KHOKSI) 		1748007089NRG24060720230196595 07/07/2023 Munni bai yadav 1748007089WL008183 Munni bai yadav 00468 UBIN0542555 1105 1105 Processed 13/07/2023 844374584 Munnibaiyadav UNION BANK OF INDIA(508500)
141 MUNGAOLI MP-48-007-089-002/399
(KHOKSI) 		1748007089NRG24060720230196599 07/07/2023 Ravindra yadav 1748007089WL008183 Ravindra yadav 00468 UBIN0542555 1105 1105 Processed 13/07/2023 844374584 Ravindrayadav UNION BANK OF INDIA(508500)
142 MUNGAOLI MP-48-007-089-002/399
(KHOKSI) 		1748007089NRG24060720230196598 07/07/2023 Ravindra yadav 1748007089WL008183 Ravindra yadav 00468 UBIN0542555 1105 1105 Processed 13/07/2023 844374584 Ravindrayadav STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-089-002/408
(KHOKSI) 		1748007089NRG24060720230196603 07/07/2023 Narendra Yadav 1748007089WL008183 Narendra Yadav 00468 UBIN0542555 1105 1105 Processed 13/07/2023 844374584 NarendraYadav UNION BANK OF INDIA(508500)
144 MUNGAOLI MP-48-007-089-002/408
(KHOKSI) 		1748007089NRG24060720230196602 07/07/2023 Narendra Yadav 1748007089WL008183 Narendra Yadav 00468 UBIN0542555 1105 1105 Processed 13/07/2023 844374584 NarendraYadav UNION BANK OF INDIA(508500)
145 MUNGAOLI MP-48-007-089-002/410
(KHOKSI) 		1748007089NRG24060720230196608 07/07/2023 Badam Singh 1748007089WL008183 Badam Singh 00468 UBIN0542555 1105 1105 Processed 13/07/2023 844374584 BadamSingh UNION BANK OF INDIA(508500)
146 MUNGAOLI MP-48-007-089-002/410
(KHOKSI) 		1748007089NRG24060720230196607 07/07/2023 Badam Singh 1748007089WL008183 Badam Singh 00468 UBIN0542555 1105 1105 Processed 13/07/2023 844374584 BadamSingh UNION BANK OF INDIA(508500)
147 MUNGAOLI MP-48-007-093-003/102
(SINGHADA-1) 		1748007097NRG24020720230183540 07/07/2023 Santok Kewat 1748007097WL007683 Santok Kewat 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 SantokKewat UNION BANK OF INDIA(508500)
148 MUNGAOLI MP-48-007-093-003/102
(SINGHADA-1) 		1748007097NRG24020720230183541 07/07/2023 Santok Kewat 1748007097WL007683 Santok Kewat 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 SantokKewat INDIA POST PAYMENTS BANK LIMITED(508528)
149 MUNGAOLI MP-48-007-093-003/107
(SINGHADA-1) 		1748007097NRG24020720230183542 07/07/2023 Lalaram 1748007097WL007683 Lalaram 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 Lalaram UNION BANK OF INDIA(508500)
150 MUNGAOLI MP-48-007-093-003/107
(SINGHADA-1) 		1748007097NRG24020720230183543 07/07/2023 Lalaram 1748007097WL007683 Lalaram 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 Lalaram UNION BANK OF INDIA(508500)
151 MUNGAOLI MP-48-007-093-003/107
(SINGHADA-1) 		1748007097NRG24020720230183544 07/07/2023 RAHUL 1748007097WL007683 RAHUL 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 RAHUL UNION BANK OF INDIA(508500)
152 MUNGAOLI MP-48-007-093-003/109
(SINGHADA-1) 		1748007097NRG24020720230183547 07/07/2023 Prem Bai 1748007097WL007683 Prem Bai 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 PremBai UNION BANK OF INDIA(508500)
153 MUNGAOLI MP-48-007-093-003/117-A
(SINGHADA-1) 		1748007097NRG24020720230183466 07/07/2023 Chotelal 1748007097WL007682 Chotelal 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 Chotelal UNION BANK OF INDIA(508500)
154 MUNGAOLI MP-48-007-093-003/117-A
(SINGHADA-1) 		1748007097NRG24020720230183467 07/07/2023 VIJAY KUMARI YADAV 1748007097WL007682 VIJAY KUMARI YADAV 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 VIJAYKUMARIYADAV UNION BANK OF INDIA(508500)
155 MUNGAOLI MP-48-007-093-003/134
(SINGHADA-1) 		1748007097NRG24020720230183471 07/07/2023 Chandan Singh 1748007097WL007682 Chandan Singh 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 ChandanSingh UNION BANK OF INDIA(508500)
156 MUNGAOLI MP-48-007-093-003/134
(SINGHADA-1) 		1748007097NRG24020720230183472 07/07/2023 SHESHKUNVAR BAI 1748007097WL007682 SHESHKUNVAR BAI 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 SHESHKUNVARBAI UNION BANK OF INDIA(508500)
157 MUNGAOLI MP-48-007-093-003/141
(SINGHADA-1) 		1748007097NRG24020720230183474 07/07/2023 Pancham Singh 1748007097WL007682 Pancham Singh 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 PanchamSingh UNION BANK OF INDIA(508500)
158 MUNGAOLI MP-48-007-093-003/141
(SINGHADA-1) 		1748007097NRG24020720230183475 07/07/2023 Pancham Singh 1748007097WL007682 Pancham Singh 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 PanchamSingh UNION BANK OF INDIA(508500)
159 MUNGAOLI MP-48-007-093-003/143
(SINGHADA-1) 		1748007097NRG24020720230183477 07/07/2023 RACHANA BAI 1748007097WL007682 RACHANA BAI 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 RACHANABAI UNION BANK OF INDIA(508500)
160 MUNGAOLI MP-48-007-093-003/15
(SINGHADA-1) 		1748007097NRG24020720230183479 07/07/2023 KOSHIYA BAI 1748007097WL007682 KOSHIYA BAI 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 KOSHIYABAI UNION BANK OF INDIA(508500)
161 MUNGAOLI MP-48-007-093-003/151
(SINGHADA-1) 		1748007097NRG24020720230183480 07/07/2023 RAJU YADAV 1748007097WL007682 RAJU YADAV 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 RAJUYADAV ICICI BANK LTD(508534)
162 MUNGAOLI MP-48-007-093-003/180
(SINGHADA-1) 		1748007097NRG24020720230183483 07/07/2023 Kamal Singh 1748007097WL007682 Kamal Singh 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 KamalSingh UNION BANK OF INDIA(508500)
163 MUNGAOLI MP-48-007-093-003/186
(SINGHADA-1) 		1748007097NRG24020720230183484 07/07/2023 Jahar 1748007097WL007682 Jahar 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 Jahar UNION BANK OF INDIA(508500)
164 MUNGAOLI MP-48-007-093-003/186
(SINGHADA-1) 		1748007097NRG24020720230183485 07/07/2023 RAMSAKHI BAI 1748007097WL007682 RAMSAKHI BAI 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 RAMSAKHIBAI UNION BANK OF INDIA(508500)
165 MUNGAOLI MP-48-007-093-003/191
(SINGHADA-1) 		1748007097NRG24020720230183487 07/07/2023 SIMA BAI 1748007097WL007682 SIMA BAI 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 SIMABAI UNION BANK OF INDIA(508500)
166 MUNGAOLI MP-48-007-093-003/198
(SINGHADA-1) 		1748007097NRG24020720230183488 07/07/2023 Shivraj singh yadav so pyare lal yadav 1748007097WL007682 Shivraj singh yadav so pyare lal yadav 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 Shivrajsinghyadavsopyarelalyadav STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-093-003/201
(SINGHADA-1) 		1748007097NRG24020720230183489 07/07/2023 RAJKUMARI YADAV 1748007097WL007682 RAJKUMARI YADAV 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 RAJKUMARIYADAV FINO PAYMENTS BANK LTD(608001)
168 MUNGAOLI MP-48-007-093-003/215
(SINGHADA-1) 		1748007097NRG24020720230183491 07/07/2023 BAIJNATH SINGH 1748007097WL007682 BAIJNATH SINGH 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 BAIJNATHSINGH UNION BANK OF INDIA(508500)
169 MUNGAOLI MP-48-007-093-003/215
(SINGHADA-1) 		1748007097NRG24020720230183490 07/07/2023 Sunita Bai 1748007097WL007682 Sunita Bai 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 SunitaBai UNION BANK OF INDIA(508500)
170 MUNGAOLI MP-48-007-093-003/222
(SINGHADA-1) 		1748007097NRG24020720230183493 07/07/2023 LACHCHHO BAI 1748007097WL007682 LACHCHHO BAI 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 LACHCHHOBAI UNION BANK OF INDIA(508500)
171 MUNGAOLI MP-48-007-093-003/235
(SINGHADA-1) 		1748007097NRG24020720230183495 07/07/2023 saluram 1748007097WL007682 saluram 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 saluram UNION BANK OF INDIA(508500)
172 MUNGAOLI MP-48-007-093-003/236
(SINGHADA-1) 		1748007097NRG24020720230183496 07/07/2023 NEELAM SINGH YADAV 1748007097WL007682 NEELAM SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 NEELAMSINGHYADAV UNION BANK OF INDIA(508500)
173 MUNGAOLI MP-48-007-093-003/240
(SINGHADA-1) 		1748007097NRG24020720230183499 07/07/2023 nepal singh 1748007097WL007682 nepal singh 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 nepalsingh UNION BANK OF INDIA(508500)
174 MUNGAOLI MP-48-007-093-003/240
(SINGHADA-1) 		1748007097NRG24020720230183500 07/07/2023 shushila bai 1748007097WL007682 shushila bai 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 shushilabai UNION BANK OF INDIA(508500)
175 MUNGAOLI MP-48-007-093-003/248
(SINGHADA-1) 		1748007097NRG24020720230183502 07/07/2023 RAMLESH YADAV 1748007097WL007682 RAMLESH YADAV 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 RAMLESHYADAV UNION BANK OF INDIA(508500)
176 MUNGAOLI MP-48-007-093-003/254
(SINGHADA-1) 		1748007097NRG24020720230183503 07/07/2023 BEJNATH 1748007097WL007682 BEJNATH 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 BEJNATH UNION BANK OF INDIA(508500)
177 MUNGAOLI MP-48-007-093-003/263
(SINGHADA-1) 		1748007097NRG24020720230183507 07/07/2023 RAMPAL SINGH 1748007097WL007682 RAMPAL SINGH 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 RAMPALSINGH UNION BANK OF INDIA(508500)
178 MUNGAOLI MP-48-007-093-003/266
(SINGHADA-1) 		1748007097NRG24020720230183509 07/07/2023 Mangeelal Sen 1748007097WL007682 Mangeelal Sen 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 MangeelalSen UNION BANK OF INDIA(508500)
179 MUNGAOLI MP-48-007-093-003/289
(SINGHADA-1) 		1748007097NRG24020720230183356 07/07/2023 ARUNAPRTAP 1748007097WL007681 ARUNAPRTAP 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 ARUNAPRTAP UNION BANK OF INDIA(508500)
180 MUNGAOLI MP-48-007-093-003/289
(SINGHADA-1) 		1748007097NRG24020720230183357 07/07/2023 RADHA YADAV 1748007097WL007681 RADHA YADAV 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 RADHAYADAV UNION BANK OF INDIA(508500)
181 MUNGAOLI MP-48-007-093-003/292
(SINGHADA-1) 		1748007097NRG24020720230183360 07/07/2023 RAMVEER YADAV 1748007097WL007681 RAMVEER YADAV 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 RAMVEERYADAV UNION BANK OF INDIA(508500)
182 MUNGAOLI MP-48-007-093-003/311
(SINGHADA-1) 		1748007097NRG24020720230183364 07/07/2023 MEERA BAI YADAV 1748007097WL007681 MEERA BAI YADAV 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 MEERABAIYADAV FINO PAYMENTS BANK LTD(608001)
183 MUNGAOLI MP-48-007-093-003/311
(SINGHADA-1) 		1748007097NRG24020720230183365 07/07/2023 MEERA BAI YADAV 1748007097WL007681 MEERA BAI YADAV 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 MEERABAIYADAV UNION BANK OF INDIA(508500)
184 MUNGAOLI MP-48-007-093-003/312
(SINGHADA-1) 		1748007097NRG24020720230183366 07/07/2023 Bhuralal so kamala singhYadav 1748007097WL007681 Bhuralal so kamala singhYadav 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 BhuralalsokamalasinghYadav UNION BANK OF INDIA(508500)
185 MUNGAOLI MP-48-007-093-003/312
(SINGHADA-1) 		1748007097NRG24020720230183367 07/07/2023 Bhuralal so kamala singhYadav 1748007097WL007681 Bhuralal so kamala singhYadav 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 BhuralalsokamalasinghYadav UNION BANK OF INDIA(508500)
186 MUNGAOLI MP-48-007-093-003/313
(SINGHADA-1) 		1748007097NRG24020720230183369 07/07/2023 MOHAN SINGH 1748007097WL007681 MOHAN SINGH 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 MOHANSINGH UNION BANK OF INDIA(508500)
187 MUNGAOLI MP-48-007-093-003/313
(SINGHADA-1) 		1748007097NRG24020720230183368 07/07/2023 MOHAN SINGH 1748007097WL007681 MOHAN SINGH 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 MOHANSINGH ICICI BANK LTD(508534)
188 MUNGAOLI MP-48-007-093-003/315
(SINGHADA-1) 		1748007097NRG24020720230183370 07/07/2023 LAXMI BAI KEVAT WO SATEESH KEVAT 1748007097WL007681 LAXMI BAI KEVAT WO SATEESH KEVAT 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 LAXMIBAIKEVATWOSATEESHKEVAT UNION BANK OF INDIA(508500)
189 MUNGAOLI MP-48-007-093-003/315
(SINGHADA-1) 		1748007097NRG24020720230183371 07/07/2023 LAXMI BAI KEVAT WO SATEESH KEVAT 1748007097WL007681 LAXMI BAI KEVAT WO SATEESH KEVAT 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 LAXMIBAIKEVATWOSATEESHKEVAT UNION BANK OF INDIA(508500)
190 MUNGAOLI MP-48-007-093-003/319
(SINGHADA-1) 		1748007097NRG24020720230183373 07/07/2023 Bandna bai 1748007097WL007681 Bandna bai 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 Bandnabai UNION BANK OF INDIA(508500)
191 MUNGAOLI MP-48-007-093-003/323
(SINGHADA-1) 		1748007097NRG24020720230183375 07/07/2023 Chandresh bai wo vijaypal yadv 1748007097WL007681 Chandresh bai wo vijaypal yadv 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 Chandreshbaiwovijaypalyadv UNION BANK OF INDIA(508500)
192 MUNGAOLI MP-48-007-093-003/323
(SINGHADA-1) 		1748007097NRG24020720230183374 07/07/2023 VIJAYPAL SINGH YADAV SO JOT SINGH 1748007097WL007681 VIJAYPAL SINGH YADAV SO JOT SINGH 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 VIJAYPALSINGHYADAVSOJOTSINGH UNION BANK OF INDIA(508500)
193 MUNGAOLI MP-48-007-093-003/325
(SINGHADA-1) 		1748007097NRG24020720230183376 07/07/2023 KRISHANPAL SINGH 1748007097WL007681 KRISHANPAL SINGH 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 KRISHANPALSINGH UNION BANK OF INDIA(508500)
194 MUNGAOLI MP-48-007-093-003/325
(SINGHADA-1) 		1748007097NRG24020720230183377 07/07/2023 RAJKUMARI 1748007097WL007681 RAJKUMARI 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 RAJKUMARI UNION BANK OF INDIA(508500)
195 MUNGAOLI MP-48-007-093-003/329
(SINGHADA-1) 		1748007097NRG24020720230183381 07/07/2023 BITTU YADAV 1748007097WL007681 BITTU YADAV 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 BITTUYADAV UNION BANK OF INDIA(508500)
196 MUNGAOLI MP-48-007-093-003/333
(SINGHADA-1) 		1748007097NRG24020720230183382 07/07/2023 MOHAR SINGH 1748007097WL007681 MOHAR SINGH 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 MOHARSINGH UNION BANK OF INDIA(508500)
197 MUNGAOLI MP-48-007-093-003/334
(SINGHADA-1) 		1748007097NRG24020720230183384 07/07/2023 SONAM SEN WO NEERAJ SEN 1748007097WL007681 SONAM SEN WO NEERAJ SEN 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 SONAMSENWONEERAJSEN UNION BANK OF INDIA(508500)
198 MUNGAOLI MP-48-007-093-003/336
(SINGHADA-1) 		1748007097NRG24020720230183385 07/07/2023 RADHESHYAM KEVAT 1748007097WL007681 RADHESHYAM KEVAT 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 RADHESHYAMKEVAT UNION BANK OF INDIA(508500)
199 MUNGAOLI MP-48-007-093-003/337
(SINGHADA-1) 		1748007097NRG24020720230183387 07/07/2023 ANKESH YADAV 1748007097WL007681 ANKESH YADAV 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 ANKESHYADAV UNION BANK OF INDIA(508500)
200 MUNGAOLI MP-48-007-093-003/339
(SINGHADA-1) 		1748007097NRG24020720230183388 07/07/2023 RAMJEET 1748007097WL007681 RAMJEET 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 RAMJEET UNION BANK OF INDIA(508500)
201 MUNGAOLI MP-48-007-093-003/341
(SINGHADA-1) 		1748007097NRG24020720230183389 07/07/2023 VIJAYPAL SINGH YADAV 1748007097WL007681 VIJAYPAL SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 VIJAYPALSINGHYADAV UNION BANK OF INDIA(508500)
202 MUNGAOLI MP-48-007-093-003/341
(SINGHADA-1) 		1748007097NRG24020720230183390 07/07/2023 VIJAYPAL SINGH YADAV 1748007097WL007681 VIJAYPAL SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 VIJAYPALSINGHYADAV STATE BANK OF INDIA(508548)
203 MUNGAOLI MP-48-007-093-003/352
(SINGHADA-1) 		1748007097NRG24020720230183404 07/07/2023 KABUL SINGH 1748007097WL007681 KABUL SINGH 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 KABULSINGH UNION BANK OF INDIA(508500)
204 MUNGAOLI MP-48-007-093-003/353
(SINGHADA-1) 		1748007097NRG24020720230183405 07/07/2023 LALLIRAM 1748007097WL007681 LALLIRAM 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 LALLIRAM UNION BANK OF INDIA(508500)
205 MUNGAOLI MP-48-007-093-003/353
(SINGHADA-1) 		1748007097NRG24020720230183406 07/07/2023 POOJA AHIRWAR 1748007097WL007681 POOJA AHIRWAR 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 POOJAAHIRWAR UNION BANK OF INDIA(508500)
206 MUNGAOLI MP-48-007-093-003/354
(SINGHADA-1) 		1748007097NRG24020720230183407 07/07/2023 SALAKRAM 1748007097WL007681 SALAKRAM 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 SALAKRAM UNION BANK OF INDIA(508500)
207 MUNGAOLI MP-48-007-093-003/360
(SINGHADA-1) 		1748007097NRG24020720230183410 07/07/2023 JANA SINGH 1748007097WL007681 JANA SINGH 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 JANASINGH UNION BANK OF INDIA(508500)
208 MUNGAOLI MP-48-007-093-003/360
(SINGHADA-1) 		1748007097NRG24020720230183411 07/07/2023 MUNESHA BAEE 1748007097WL007681 MUNESHA BAEE 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 MUNESHABAEE UNION BANK OF INDIA(508500)
209 MUNGAOLI MP-48-007-093-003/37
(SINGHADA-1) 		1748007097NRG24020720230183413 07/07/2023 Govind 1748007097WL007681 Govind 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 Govind UNION BANK OF INDIA(508500)
210 MUNGAOLI MP-48-007-093-003/414
(SINGHADA-1) 		1748007097NRG24020720230183427 07/07/2023 ANITA BAI 1748007097WL007681 ANITA BAI 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 ANITABAI UNION BANK OF INDIA(508500)
211 MUNGAOLI MP-48-007-093-003/419
(SINGHADA-1) 		1748007097NRG24020720230183429 07/07/2023 RASHMI YADAV 1748007097WL007681 RASHMI YADAV 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 RASHMIYADAV UNION BANK OF INDIA(508500)
212 MUNGAOLI MP-48-007-093-003/446
(SINGHADA-1) 		1748007097NRG24020720230183430 07/07/2023 KIRAN BAI 1748007097WL007681 KIRAN BAI 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 KIRANBAI UNION BANK OF INDIA(508500)
213 MUNGAOLI MP-48-007-093-003/446
(SINGHADA-1) 		1748007097NRG24020720230183431 07/07/2023 KIRAN BAI 1748007097WL007681 KIRAN BAI 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 KIRANBAI UNION BANK OF INDIA(508500)
214 MUNGAOLI MP-48-007-093-003/450
(SINGHADA-1) 		1748007097NRG24020720230183433 07/07/2023 RACHNA YADAV 1748007097WL007681 RACHNA YADAV 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 RACHNAYADAV UNION BANK OF INDIA(508500)
215 MUNGAOLI MP-48-007-093-003/450
(SINGHADA-1) 		1748007097NRG24020720230183432 07/07/2023 RAJENDRA SINGH YADAV 1748007097WL007681 RAJENDRA SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 RAJENDRASINGHYADAV UNION BANK OF INDIA(508500)
216 MUNGAOLI MP-48-007-093-003/452
(SINGHADA-1) 		1748007097NRG24020720230183435 07/07/2023 SANKAR YADAV 1748007097WL007681 SANKAR YADAV 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 SANKARYADAV MADHYANCHAL GRAMIN BANK(607232)
217 MUNGAOLI MP-48-007-093-003/452
(SINGHADA-1) 		1748007097NRG24020720230183434 07/07/2023 SHANKAR YADAV 1748007097WL007681 SHANKAR YADAV 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 SHANKARYADAV UNION BANK OF INDIA(508500)
218 MUNGAOLI MP-48-007-093-003/453
(SINGHADA-1) 		1748007097NRG24020720230183436 07/07/2023 ANITA BAI 1748007097WL007681 ANITA BAI 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 ANITABAI UNION BANK OF INDIA(508500)
219 MUNGAOLI MP-48-007-093-003/453
(SINGHADA-1) 		1748007097NRG24020720230183437 07/07/2023 ANITA BAI 1748007097WL007681 ANITA BAI 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 ANITABAI UNION BANK OF INDIA(508500)
220 MUNGAOLI MP-48-007-093-003/455
(SINGHADA-1) 		1748007097NRG24020720230183438 07/07/2023 JITENDRA 1748007097WL007681 JITENDRA 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 JITENDRA UNION BANK OF INDIA(508500)
221 MUNGAOLI MP-48-007-093-003/455
(SINGHADA-1) 		1748007097NRG24020720230183439 07/07/2023 JITENDRA 1748007097WL007681 JITENDRA 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 JITENDRA FINO PAYMENTS BANK LTD(608001)
222 MUNGAOLI MP-48-007-093-003/459
(SINGHADA-1) 		1748007097NRG24020720230183441 07/07/2023 PAPPI YADAV 1748007097WL007681 PAPPI YADAV 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 PAPPIYADAV UNION BANK OF INDIA(508500)
223 MUNGAOLI MP-48-007-093-003/459
(SINGHADA-1) 		1748007097NRG24020720230183440 07/07/2023 RAJDEEP YADAV 1748007097WL007681 RAJDEEP YADAV 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 RAJDEEPYADAV UNION BANK OF INDIA(508500)
224 MUNGAOLI MP-48-007-093-003/460
(SINGHADA-1) 		1748007097NRG24020720230183442 07/07/2023 BABLU YADAV 1748007097WL007681 BABLU YADAV 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 BABLUYADAV UNION BANK OF INDIA(508500)
225 MUNGAOLI MP-48-007-093-003/460
(SINGHADA-1) 		1748007097NRG24020720230183443 07/07/2023 RAVI KUMARI YADAV 1748007097WL007681 RAVI KUMARI YADAV 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 RAVIKUMARIYADAV UNION BANK OF INDIA(508500)
226 MUNGAOLI MP-48-007-093-003/465
(SINGHADA-1) 		1748007097NRG24020720230183445 07/07/2023 BHADUR SINGH 1748007097WL007681 BHADUR SINGH 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 BHADURSINGH UNION BANK OF INDIA(508500)
227 MUNGAOLI MP-48-007-093-003/465
(SINGHADA-1) 		1748007097NRG24020720230183446 07/07/2023 SONA BAI 1748007097WL007681 SONA BAI 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 SONABAI UNION BANK OF INDIA(508500)
228 MUNGAOLI MP-48-007-093-003/470
(SINGHADA-1) 		1748007097NRG24020720230183449 07/07/2023 RADHA BAI 1748007097WL007681 RADHA BAI 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 RADHABAI UNION BANK OF INDIA(508500)
229 MUNGAOLI MP-48-007-093-003/473
(SINGHADA-1) 		1748007097NRG24020720230183452 07/07/2023 DEVENDRA YADAV 1748007097WL007681 DEVENDRA YADAV 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 DEVENDRAYADAV UNION BANK OF INDIA(508500)
230 MUNGAOLI MP-48-007-093-003/473
(SINGHADA-1) 		1748007097NRG24020720230183453 07/07/2023 DEVENDRA YADAV 1748007097WL007681 DEVENDRA YADAV 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 DEVENDRAYADAV STATE BANK OF INDIA(508548)
231 MUNGAOLI MP-48-007-093-003/57
(SINGHADA-1) 		1748007097NRG24020720230183454 07/07/2023 GHANASHYAM 1748007097WL007681 GHANASHYAM 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 GHANASHYAM UNION BANK OF INDIA(508500)
232 MUNGAOLI MP-48-007-093-003/6
(SINGHADA-1) 		1748007097NRG24020720230183455 07/07/2023 Mukesh 1748007097WL007681 Mukesh 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 Mukesh UNION BANK OF INDIA(508500)
233 MUNGAOLI MP-48-007-093-003/6
(SINGHADA-1) 		1748007097NRG24020720230183456 07/07/2023 PHUL BAI 1748007097WL007681 PHUL BAI 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 PHULBAI UNION BANK OF INDIA(508500)
234 MUNGAOLI MP-48-007-093-003/61
(SINGHADA-1) 		1748007097NRG24020720230183458 07/07/2023 Rani Bai 1748007097WL007681 Rani Bai 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 RaniBai UNION BANK OF INDIA(508500)
235 MUNGAOLI MP-48-007-093-003/65
(SINGHADA-1) 		1748007097NRG24020720230183459 07/07/2023 AVDESH 1748007097WL007681 AVDESH 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 AVDESH STATE BANK OF INDIA(508548)
236 MUNGAOLI MP-48-007-093-003/67
(SINGHADA-1) 		1748007097NRG24020720230183461 07/07/2023 DILEEP 1748007097WL007681 DILEEP 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 DILEEP UNION BANK OF INDIA(508500)
237 MUNGAOLI MP-48-007-093-003/67
(SINGHADA-1) 		1748007097NRG24020720230183462 07/07/2023 DILEEP 1748007097WL007681 DILEEP 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 DILEEP STATE BANK OF INDIA(508548)
238 MUNGAOLI MP-48-007-093-003/70
(SINGHADA-1) 		1748007097NRG24020720230183463 07/07/2023 Jodha 1748007097WL007681 Jodha 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 Jodha UNION BANK OF INDIA(508500)
239 MUNGAOLI MP-48-007-093-003/70
(SINGHADA-1) 		1748007097NRG24020720230183464 07/07/2023 KAPOORI BAI 1748007097WL007681 KAPOORI BAI 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 KAPOORIBAI UNION BANK OF INDIA(508500)
240 MUNGAOLI MP-48-007-093-003/78
(SINGHADA-1) 		1748007097NRG24020720230183465 07/07/2023 sonulal 1748007097WL007681 sonulal 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374584 sonulal UNION BANK OF INDIA(508500)
SubTotal 169507 169507
241 MUNGAOLI MP-48-007-030-003/244
(KANBARA) 		1748007030NRG24070720230197433 07/07/2023 Prtipal singh 1748007030WL008214 Prtipal singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844374584 Prtipalsingh UNION BANK OF INDIA(508500)
242 MUNGAOLI MP-48-007-030-003/244
(KANBARA) 		1748007030NRG24070720230197434 07/07/2023 Prtipal singh 1748007030WL008214 Prtipal singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844374584 Prtipalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
243 MUNGAOLI MP-48-007-030-003/296
(KANBARA) 		1748007030NRG24070720230197442 07/07/2023 bharth 1748007030WL008214 bharth 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844374584 bharth STATE BANK OF INDIA(508548)
244 MUNGAOLI MP-48-007-030-003/296
(KANBARA) 		1748007030NRG24070720230197441 07/07/2023 bharth 1748007030WL008214 bharth 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844374584 bharth STATE BANK OF INDIA(508548)
245 MUNGAOLI MP-48-007-093-003/277
(SINGHADA-1) 		1748007097NRG24020720230183354 07/07/2023 Priti Bai 1748007097WL007681 Priti Bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844374584 PritiBai UNION BANK OF INDIA(508500)
246 MUNGAOLI MP-48-007-093-003/277
(SINGHADA-1) 		1748007097NRG24020720230183355 07/07/2023 PRITI BAI 1748007097WL007681 PRITI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844374584 PRITIBAI MADHYANCHAL GRAMIN BANK(607232)
247 MUNGAOLI MP-48-007-093-003/307
(SINGHADA-1) 		1748007097NRG24020720230183362 07/07/2023 RAJESH BAI YADAV 1748007097WL007681 RAJESH BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844374584 RAJESHBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
248 MUNGAOLI MP-48-007-093-003/342
(SINGHADA-1) 		1748007097NRG24020720230183392 07/07/2023 RAMKUMARI YADAV 1748007097WL007681 RAMKUMARI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844374584 RAMKUMARIYADAV MADHYANCHAL GRAMIN BANK(607232)
249 MUNGAOLI MP-48-007-093-003/342
(SINGHADA-1) 		1748007097NRG24020720230183391 07/07/2023 YASHPAL SINGH YADAV 1748007097WL007681 YASHPAL SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844374584 YASHPALSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11050 11050
250 MUNGAOLI MP-48-007-017-003/360
(RUSULLA) 		1748007097NRG24020720230183320 07/07/2023 PARMAL SINGH 1748007097WL007681 PARMAL SINGH 00688 FINO0001001 1326 1326 Processed 13/07/2023 844374584 PARMALSINGH UNION BANK OF INDIA(508500)
251 MUNGAOLI MP-48-007-017-003/360
(RUSULLA) 		1748007097NRG24020720230183321 07/07/2023 PARMAL SINGH 1748007097WL007681 PARMAL SINGH 00688 FINO0001001 1326 1326 Processed 13/07/2023 844374584 PARMALSINGH MADHYANCHAL GRAMIN BANK(607232)
252 MUNGAOLI MP-48-007-017-003/375
(RUSULLA) 		1748007097NRG24020720230183324 07/07/2023 SHIBRAJ SINGH 1748007097WL007681 SHIBRAJ SINGH 00688 FINO0001001 1326 1326 Processed 13/07/2023 844374584 SHIBRAJSINGH UNION BANK OF INDIA(508500)
253 MUNGAOLI MP-48-007-017-003/375
(RUSULLA) 		1748007097NRG24020720230183325 07/07/2023 SHIBRAJ SINGH 1748007097WL007681 SHIBRAJ SINGH 00688 FINO0001001 1326 1326 Processed 13/07/2023 844374584 SHIBRAJSINGH STATE BANK OF INDIA(508548)
254 MUNGAOLI MP-48-007-017-003/378
(RUSULLA) 		1748007097NRG24020720230183327 07/07/2023 Surjit Singh 1748007097WL007681 Surjit Singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 844374584 SurjitSingh UCO BANK(607066)
255 MUNGAOLI MP-48-007-017-003/382
(RUSULLA) 		1748007097NRG24020720230183329 07/07/2023 TIKARAM YADAV 1748007097WL007681 TIKARAM YADAV 00688 FINO0001001 1326 1326 Processed 13/07/2023 844374584 TIKARAMYADAV UNION BANK OF INDIA(508500)
256 MUNGAOLI MP-48-007-017-003/409
(RUSULLA) 		1748007097NRG24020720230183336 07/07/2023 DHARMVEER YADAV 1748007097WL007681 DHARMVEER YADAV 00688 FINO0001001 1326 1326 Processed 13/07/2023 844374584 DHARMVEERYADAV STATE BANK OF INDIA(508548)
257 MUNGAOLI MP-48-007-017-003/409
(RUSULLA) 		1748007097NRG24020720230183337 07/07/2023 DHARMVEER YADAV 1748007097WL007681 DHARMVEER YADAV 00688 FINO0001001 1326 1326 Processed 13/07/2023 844374584 DHARMVEERYADAV UNION BANK OF INDIA(508500)
258 MUNGAOLI MP-48-007-017-003/410
(RUSULLA) 		1748007097NRG24020720230183338 07/07/2023 RAMSAKHI BAI 1748007097WL007681 RAMSAKHI BAI 00688 FINO0001001 1326 1326 Processed 13/07/2023 844374584 RAMSAKHIBAI UNION BANK OF INDIA(508500)
259 MUNGAOLI MP-48-007-017-003/410
(RUSULLA) 		1748007097NRG24020720230183339 07/07/2023 RAMSAKHI BAI 1748007097WL007681 RAMSAKHI BAI 00688 FINO0001001 1326 1326 Processed 13/07/2023 844374584 RAMSAKHIBAI STATE BANK OF INDIA(508548)
260 MUNGAOLI MP-48-007-017-003/411
(RUSULLA) 		1748007097NRG24020720230183340 07/07/2023 RAJDEEP YADAV 1748007097WL007681 RAJDEEP YADAV 00688 FINO0001001 1326 1326 Processed 13/07/2023 844374584 RAJDEEPYADAV PUNJAB NATIONAL BANK(508568)
261 MUNGAOLI MP-48-007-017-003/411
(RUSULLA) 		1748007097NRG24020720230183341 07/07/2023 RAJDEEP YADAV 1748007097WL007681 RAJDEEP YADAV 00688 FINO0001001 1326 1326 Processed 13/07/2023 844374584 RAJDEEPYADAV PUNJAB NATIONAL BANK(508568)
262 MUNGAOLI MP-48-007-017-003/412
(RUSULLA) 		1748007097NRG24020720230183342 07/07/2023 JAYDEEP 1748007097WL007681 JAYDEEP 00688 FINO0001001 1326 1326 Processed 13/07/2023 844374584 JAYDEEP MADHYANCHAL GRAMIN BANK(607232)
263 MUNGAOLI MP-48-007-017-003/412
(RUSULLA) 		1748007097NRG24020720230183343 07/07/2023 JAYDEEP 1748007097WL007681 JAYDEEP 00688 FINO0001001 1326 1326 Processed 13/07/2023 844374584 JAYDEEP BANK OF BARODA(606985)
264 MUNGAOLI MP-48-007-017-003/414
(RUSULLA) 		1748007097NRG24020720230183345 07/07/2023 MEHANDR SINGH 1748007097WL007681 MEHANDR SINGH 00688 FINO0001001 1326 1326 Processed 13/07/2023 844374584 MEHANDRSINGH UNION BANK OF INDIA(508500)
265 MUNGAOLI MP-48-007-017-003/414
(RUSULLA) 		1748007097NRG24020720230183346 07/07/2023 MEHANDR SINGH 1748007097WL007681 MEHANDR SINGH 00688 FINO0001001 1326 1326 Processed 13/07/2023 844374584 MEHANDRSINGH STATE BANK OF INDIA(508548)
266 MUNGAOLI MP-48-007-017-003/415
(RUSULLA) 		1748007097NRG24020720230183347 07/07/2023 JAIN SHAB YADAV 1748007097WL007681 JAIN SHAB YADAV 00688 FINO0001001 1326 1326 Processed 13/07/2023 844374584 JAINSHABYADAV STATE BANK OF INDIA(508548)
267 MUNGAOLI MP-48-007-017-003/415
(RUSULLA) 		1748007097NRG24020720230183348 07/07/2023 JAIN SHAB YADAV 1748007097WL007681 JAIN SHAB YADAV 00688 FINO0001001 1326 1326 Processed 13/07/2023 844374584 JAINSHABYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
268 MUNGAOLI MP-48-007-093-003/366
(SINGHADA-1) 		1748007097NRG24020720230183412 07/07/2023 BHARAT SINGH 1748007097WL007681 BHARAT SINGH 00688 FINO0001001 1326 1326 Processed 13/07/2023 844374584 BHARATSINGH UNION BANK OF INDIA(508500)
269 MUNGAOLI MP-48-007-093-003/392
(SINGHADA-1) 		1748007097NRG24020720230183415 07/07/2023 PRATAP SINGH 1748007097WL007681 PRATAP SINGH 00688 FINO0001001 1326 1326 Processed 13/07/2023 844374584 PRATAPSINGH UNION BANK OF INDIA(508500)
270 MUNGAOLI MP-48-007-093-003/400
(SINGHADA-1) 		1748007097NRG24020720230183420 07/07/2023 SATYENDRA SINGH 1748007097WL007681 SATYENDRA SINGH 00688 FINO0001001 1326 1326 Processed 13/07/2023 844374584 SATYENDRASINGH UNION BANK OF INDIA(508500)
271 MUNGAOLI MP-48-007-093-003/400
(SINGHADA-1) 		1748007097NRG24020720230183421 07/07/2023 SATYENDRA SINGH 1748007097WL007681 SATYENDRA SINGH 00688 FINO0001001 1326 1326 Processed 13/07/2023 844374584 SATYENDRASINGH UNION BANK OF INDIA(508500)
272 MUNGAOLI MP-48-007-093-003/402
(SINGHADA-1) 		1748007097NRG24020720230183422 07/07/2023 SARUP SINGH 1748007097WL007681 SARUP SINGH 00688 FINO0001001 1326 1326 Processed 13/07/2023 844374584 SARUPSINGH UNION BANK OF INDIA(508500)
273 MUNGAOLI MP-48-007-093-003/402
(SINGHADA-1) 		1748007097NRG24020720230183423 07/07/2023 SARUP SINGH 1748007097WL007681 SARUP SINGH 00688 FINO0001001 1326 1326 Processed 13/07/2023 844374584 SARUPSINGH UNION BANK OF INDIA(508500)
274 MUNGAOLI MP-48-007-093-003/407
(SINGHADA-1) 		1748007097NRG24020720230183424 07/07/2023 VIJAY SINGH 1748007097WL007681 VIJAY SINGH 00688 FINO0001001 1326 1326 Processed 13/07/2023 844374584 VIJAYSINGH UNION BANK OF INDIA(508500)
275 MUNGAOLI MP-48-007-093-003/407
(SINGHADA-1) 		1748007097NRG24020720230183425 07/07/2023 VIJAY SINGH 1748007097WL007681 VIJAY SINGH 00688 FINO0001001 1326 1326 Processed 13/07/2023 844374584 VIJAYSINGH UNION BANK OF INDIA(508500)
276 MUNGAOLI MP-48-007-093-003/472
(SINGHADA-1) 		1748007097NRG24020720230183450 07/07/2023 RAMPAL SINGH 1748007097WL007681 RAMPAL SINGH 00688 FINO0001001 1326 1326 Processed 13/07/2023 844374584 RAMPALSINGH UNION BANK OF INDIA(508500)
277 MUNGAOLI MP-48-007-093-003/472
(SINGHADA-1) 		1748007097NRG24020720230183451 07/07/2023 RAMPAL SINGH 1748007097WL007681 RAMPAL SINGH 00688 FINO0001001 1326 1326 Processed 13/07/2023 844374584 RAMPALSINGH UNION BANK OF INDIA(508500)
SubTotal 37128 37128
278 MUNGAOLI MP-48-007-046-002/436
(PATHRI) 		1748007100NRG24070720230197653 07/07/2023 Raj Bai 1748007100WL008228 Raj Bai 00688 FINO0001446 1105 1105 Processed 13/07/2023 844374584 RajBai FINO PAYMENTS BANK LTD(608001)
279 MUNGAOLI MP-48-007-046-002/490
(PATHRI) 		1748007100NRG24070720230197657 07/07/2023 vijeta bai 1748007100WL008228 vijeta bai 00688 FINO0001446 1105 1105 Processed 13/07/2023 844374584 vijetabai FINO PAYMENTS BANK LTD(608001)
280 MUNGAOLI MP-48-007-046-002/501
(PATHRI) 		1748007100NRG24070720230197660 07/07/2023 Nitu Yadav 1748007100WL008228 Nitu Yadav 00688 FINO0001446 1105 1105 Processed 13/07/2023 844374584 NituYadav FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-046-002/501
(PATHRI) 		1748007100NRG24070720230197659 07/07/2023 Shivjeet Singh 1748007100WL008228 Shivjeet Singh 00688 FINO0001446 1105 1105 Processed 13/07/2023 844374584 ShivjeetSingh FINO PAYMENTS BANK LTD(608001)
282 MUNGAOLI MP-48-007-046-002/542
(PATHRI) 		1748007100NRG24070720230197661 07/07/2023 Karai bai yadav 1748007100WL008228 Karai bai yadav 00688 FINO0001446 1105 1105 Processed 13/07/2023 844374584 Karaibaiyadav FINO PAYMENTS BANK LTD(608001)
283 MUNGAOLI MP-48-007-046-002/543
(PATHRI) 		1748007100NRG24070720230197662 07/07/2023 Babu Adiwasi 1748007100WL008228 Babu Adiwasi 00688 FINO0001446 1105 1105 Processed 13/07/2023 844374584 BabuAdiwasi FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-046-002/547
(PATHRI) 		1748007100NRG24070720230197664 07/07/2023 Mulayam Adiwasi 1748007100WL008228 Mulayam Adiwasi 00688 FINO0001446 1105 1105 Processed 13/07/2023 844374584 MulayamAdiwasi FINO PAYMENTS BANK LTD(608001)
285 MUNGAOLI MP-48-007-046-002/551
(PATHRI) 		1748007100NRG24070720230197666 07/07/2023 Geet bai 1748007100WL008228 Geet bai 00688 FINO0001446 1105 1105 Processed 13/07/2023 844374584 Geetbai FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-046-002/552
(PATHRI) 		1748007100NRG24070720230197667 07/07/2023 Vinod Adiwasi 1748007100WL008228 Vinod Adiwasi 00688 FINO0001446 1105 1105 Processed 13/07/2023 844374584 VinodAdiwasi FINO PAYMENTS BANK LTD(608001)
287 MUNGAOLI MP-48-007-046-002/558
(PATHRI) 		1748007100NRG24070720230197668 07/07/2023 Ishwar Adiwashi 1748007100WL008228 Ishwar Adiwashi 00688 FINO0001446 1105 1105 Processed 13/07/2023 844374584 IshwarAdiwashi FINO PAYMENTS BANK LTD(608001)
288 MUNGAOLI MP-48-007-046-002/602
(PATHRI) 		1748007100NRG24070720230197673 07/07/2023 Ravindr singh yadav 1748007100WL008228 Ravindr singh yadav 00688 FINO0001446 1105 1105 Processed 13/07/2023 844374584 Ravindrsinghyadav FINO PAYMENTS BANK LTD(608001)
289 MUNGAOLI MP-48-007-046-002/602
(PATHRI) 		1748007100NRG24070720230197674 07/07/2023 Ravindr singh yadav 1748007100WL008228 Ravindr singh yadav 00688 FINO0001446 1105 1105 Processed 13/07/2023 844374584 Ravindrsinghyadav FINO PAYMENTS BANK LTD(608001)
290 MUNGAOLI MP-48-007-046-002/604
(PATHRI) 		1748007100NRG24070720230197675 07/07/2023 Ramkumar Yadav 1748007100WL008228 Ramkumar Yadav 00688 FINO0001446 1326 1326 Processed 13/07/2023 844374584 RamkumarYadav ICICI BANK LTD(508534)
291 MUNGAOLI MP-48-007-046-002/604
(PATHRI) 		1748007100NRG24070720230197676 07/07/2023 Ramkumar Yadav 1748007100WL008228 Ramkumar Yadav 00688 FINO0001446 1326 1326 Processed 13/07/2023 844374584 RamkumarYadav UCO BANK(607066)
292 MUNGAOLI MP-48-007-046-002/607
(PATHRI) 		1748007100NRG24070720230197677 07/07/2023 Harpal singh Yadav 1748007100WL008228 Harpal singh Yadav 00688 FINO0001446 1326 1326 Processed 13/07/2023 844374584 HarpalsinghYadav FINO PAYMENTS BANK LTD(608001)
293 MUNGAOLI MP-48-007-046-002/607
(PATHRI) 		1748007100NRG24070720230197678 07/07/2023 Vinita Bai 1748007100WL008228 Vinita Bai 00688 FINO0001446 1326 1326 Processed 13/07/2023 844374584 VinitaBai UCO BANK(607066)
SubTotal 18564 18564
Total 369291 369291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_070723APB_FTO_152529 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 2210
2 MUNGAOLI MP1748007_070723APB_FTO_152529 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 1326
3 MUNGAOLI MP1748007_070723APB_FTO_152529 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
4 MUNGAOLI MP1748007_070723APB_FTO_152529 Canara Bank CNRB0004140 ASHOK NAGAR 6188
5 MUNGAOLI MP1748007_070723APB_FTO_152529 Canara Bank CNRB0005975 MUNGAOLI 1326
6 MUNGAOLI MP1748007_070723APB_FTO_152529 Central Bank Of India CBIN0284509 MUNGAWALI 2431
7 MUNGAOLI MP1748007_070723APB_FTO_152529 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
8 MUNGAOLI MP1748007_070723APB_FTO_152529 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2210
9 MUNGAOLI MP1748007_070723APB_FTO_152529 State Bank of India SBIN0010849 MUNGAOLI 3536
10 MUNGAOLI MP1748007_070723APB_FTO_152529 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 59891
11 MUNGAOLI MP1748007_070723APB_FTO_152529 State Bank of India SBIN0030325 REHATWAS 6630
12 MUNGAOLI MP1748007_070723APB_FTO_152529 State Bank of India SBIN0030330 ONDER 4862
13 MUNGAOLI MP1748007_070723APB_FTO_152529 UCO Bank UCBA0001153 SEHRAI 19890
14 MUNGAOLI MP1748007_070723APB_FTO_152529 UCO Bank UCBA0003082 Mungaoli 17238
15 MUNGAOLI MP1748007_070723APB_FTO_152529 Union Bank of India UBIN0542555 PIPRAI 169507
16 MUNGAOLI MP1748007_070723APB_FTO_152529 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 11050
17 MUNGAOLI MP1748007_070723APB_FTO_152529 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 37128
18 MUNGAOLI MP1748007_070723APB_FTO_152529 Fino Payments Bank Ltd FINO0001446 MP RO 18564

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