Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:57:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_100523APB_FTO_36625
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-48-007-046-001/890
(PATHRI) 		1748007046NRG24100520230043099 10/05/2023 raja bhaiya lodhi 1748007046WL002001 raja bhaiya lodhi 00032 UTIB0001208 1326 1326 Processed 16/05/2023 714630805 rajabhaiyalodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-003-001/211
(HURARI) 		1748007003NRG24100520230044212 10/05/2023 GULAB ADIWASI 1748007003WL002052 GULAB ADIWASI 00078 CNRB0005975 1326 1326 Processed 16/05/2023 714630805 GULABADIWASI CANARA BANK(508532)
3 MUNGAOLI MP-48-007-003-002/169
(HURARI) 		1748007003NRG24100520230044216 10/05/2023 Bhujwal ahirwar 1748007003WL002052 Bhujwal ahirwar 00078 CNRB0005975 1326 1326 Processed 16/05/2023 714630805 Bhujwalahirwar CANARA BANK(508532)
4 MUNGAOLI MP-48-007-003-002/7
(HURARI) 		1748007003NRG24100520230044217 10/05/2023 Sirdar kushwah 1748007003WL002052 Sirdar kushwah 00078 CNRB0005975 1326 1326 Processed 16/05/2023 714630805 Sirdarkushwah CANARA BANK(508532)
5 MUNGAOLI MP-48-007-035-001/261
(SONAI) 		1748007035NRG24100520230044269 10/05/2023 diman singh yadav 1748007035WL002056 diman singh yadav 00078 CNRB0005975 1326 1326 Processed 16/05/2023 714630805 dimansinghyadav STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-061-003/724
(BABROD) 		1748007061NRG24100520230043967 10/05/2023 shipendr 1748007061WL002041 shipendr 00078 CNRB0005975 1105 1105 Processed 17/05/2023 714630805 shipendr FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-061-003/736
(BABROD) 		1748007061NRG24100520230043971 10/05/2023 pooja 1748007061WL002041 pooja 00078 CNRB0005975 1105 1105 Processed 17/05/2023 714630805 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUNGAOLI MP-48-007-061-003/736
(BABROD) 		1748007061NRG24100520230043970 10/05/2023 reenu singh 1748007061WL002041 reenu singh 00078 CNRB0005975 1105 1105 Processed 17/05/2023 714630805 reenusingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 MUNGAOLI MP-48-007-068-001/96
(AMODA) 		1748007068NRG24100520230043399 10/05/2023 Narayan 1748007068WL002015 Narayan 00078 CNRB0005975 1326 1326 Processed 16/05/2023 714630805 Narayan UCO BANK(607066)
10 MUNGAOLI MP-48-007-084-002/92
(BARKHEDAKACHI) 		1748007084NRG24100520230043610 10/05/2023 somat 1748007084WL002022 somat 00078 CNRB0005975 1326 1326 Processed 16/05/2023 714630805 somat CANARA BANK(508532)
SubTotal 11271 11271
11 MUNGAOLI MP-48-007-052-001/252
(BAMMANKHIRIYA) 		1748007052NRG24090520230042953 10/05/2023 Anita lodhi 1748007052WL001994 Anita lodhi 00089 CBIN0280740 1326 1326 Processed 16/05/2023 714630805 Anitalodhi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
12 MUNGAOLI MP-48-007-046-001/885
(PATHRI) 		1748007046NRG24100520230043093 10/05/2023 rajneeta lodhi 1748007046WL002001 rajneeta lodhi 00089 CBIN0284508 1326 1326 Processed 16/05/2023 714630805 rajneetalodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 MUNGAOLI MP-48-007-035-001/231
(SONAI) 		1748007035NRG24100520230044256 10/05/2023 deshraj singh yadav 1748007035WL002056 deshraj singh yadav 00089 CBIN0284509 1326 1326 Processed 16/05/2023 714630805 deshrajsinghyadav STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-035-001/232
(SONAI) 		1748007035NRG24100520230044257 10/05/2023 mulayam singh 1748007035WL002056 mulayam singh 00089 CBIN0284509 1326 1326 Processed 16/05/2023 714630805 mulayamsingh STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-035-001/259
(SONAI) 		1748007035NRG24100520230044268 10/05/2023 jaypal singh yadav 1748007035WL002056 jaypal singh yadav 00089 CBIN0284509 1326 1326 Processed 16/05/2023 714630805 jaypalsinghyadav CENTRAL BANK OF INDIA(607115)
16 MUNGAOLI MP-48-007-046-001/286
(PATHRI) 		1748007046NRG24100520230043055 10/05/2023 Kamal singh 1748007046WL002001 Kamal singh 00089 CBIN0284509 1326 1326 Processed 16/05/2023 714630805 Kamalsingh MADHYANCHAL GRAMIN BANK(607232)
17 MUNGAOLI MP-48-007-052-001/252
(BAMMANKHIRIYA) 		1748007052NRG24090520230042952 10/05/2023 Manoj lodhi 1748007052WL001994 Manoj lodhi 00089 CBIN0284509 1326 1326 Processed 16/05/2023 714630805 Manojlodhi STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-083-002/315
(TILA) 		1748007083NRG24100520230044248 10/05/2023 Rajesh Singh Yadav 1748007083WL002054 Rajesh Singh Yadav 00089 CBIN0284509 1224 1224 Processed 16/05/2023 714630805 RajeshSinghYadav ICICI BANK LTD(508534)
19 MUNGAOLI MP-48-007-084-001/315
(BARKHEDAKACHI) 		1748007084NRG24100520230043637 10/05/2023 parvati bai 1748007084WL002024 parvati bai 00089 CBIN0284509 1326 1326 Processed 16/05/2023 714630805 parvatibai CENTRAL BANK OF INDIA(607115)
20 MUNGAOLI MP-48-007-084-001/344-A
(BARKHEDAKACHI) 		1748007000NRG24100520230043774 10/05/2023 LAXMIBAI BAI 1748007WL002034 LAXMIBAI BAI 00089 CBIN0284509 1326 1326 Processed 16/05/2023 714630805 LAXMIBAIBAI CENTRAL BANK OF INDIA(607115)
21 MUNGAOLI MP-48-007-084-001/344-A
(BARKHEDAKACHI) 		1748007000NRG24100520230043773 10/05/2023 RAMSINGH 1748007WL002034 RAMSINGH 00089 CBIN0284509 1326 1326 Processed 16/05/2023 714630805 RAMSINGH STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-084-001/68
(BARKHEDAKACHI) 		1748007084NRG24100520230043643 10/05/2023 Ramcharan adiwasi 1748007084WL002025 Ramcharan adiwasi 00089 CBIN0284509 1326 1326 Processed 16/05/2023 714630805 Ramcharanadiwasi STATE BANK OF INDIA(508548)
SubTotal 13158 13158
23 MUNGAOLI MP-48-007-035-001/191
(SONAI) 		1748007035NRG24100520230044254 10/05/2023 VIKRAMASIH 1748007035WL002056 VIKRAMASIH 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714630805 VIKRAMASIH STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-052-001/123
(BAMMANKHIRIYA) 		1748007052NRG24090520230042913 10/05/2023 MOHAN 1748007052WL001994 MOHAN 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714630805 MOHAN ICICI BANK LTD(508534)
25 MUNGAOLI MP-48-007-052-001/124
(BAMMANKHIRIYA) 		1748007052NRG24090520230042916 10/05/2023 ARJUN 1748007052WL001994 ARJUN 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714630805 ARJUN ICICI BANK LTD(508534)
26 MUNGAOLI MP-48-007-052-001/124
(BAMMANKHIRIYA) 		1748007052NRG24090520230042917 10/05/2023 SHREEVAAIR 1748007052WL001994 SHREEVAAIR 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714630805 SHREEVAAIR ICICI BANK LTD(508534)
27 MUNGAOLI MP-48-007-052-002/44
(BAMMANKHIRIYA) 		1748007052NRG24090520230042984 10/05/2023 Sher singh 1748007052WL001994 Sher singh 00168 ICIC0000538 884 884 Processed 16/05/2023 714630805 Shersingh UCO BANK(607066)
28 MUNGAOLI MP-48-007-052-002/44
(BAMMANKHIRIYA) 		1748007052NRG24090520230042983 10/05/2023 SHERASIH 1748007052WL001994 SHERASIH 00168 ICIC0000538 884 884 Processed 17/05/2023 714630805 SHERASIH FINO PAYMENTS BANK LTD(608001)
29 MUNGAOLI MP-48-007-052-002/53
(BAMMANKHIRIYA) 		1748007052NRG24090520230042991 10/05/2023 PAHALAVAAN 1748007052WL001994 PAHALAVAAN 00168 ICIC0000538 884 884 Processed 16/05/2023 714630805 PAHALAVAAN UCO BANK(607066)
30 MUNGAOLI MP-48-007-052-002/53
(BAMMANKHIRIYA) 		1748007052NRG24090520230042992 10/05/2023 PHOOLAVAAEE 1748007052WL001994 PHOOLAVAAEE 00168 ICIC0000538 884 884 Processed 16/05/2023 714630805 PHOOLAVAAEE ICICI BANK LTD(508534)
31 MUNGAOLI MP-48-007-052-002/85
(BAMMANKHIRIYA) 		1748007052NRG24090520230043009 10/05/2023 DALEEN 1748007052WL001994 DALEEN 00168 ICIC0000538 884 884 Processed 17/05/2023 714630805 DALEEN FINO PAYMENTS BANK LTD(608001)
32 MUNGAOLI MP-48-007-052-002/85
(BAMMANKHIRIYA) 		1748007052NRG24090520230043010 10/05/2023 KAPOOREE 1748007052WL001994 KAPOOREE 00168 ICIC0000538 884 884 Processed 16/05/2023 714630805 KAPOOREE UCO BANK(607066)
33 MUNGAOLI MP-48-007-068-001/15
(AMODA) 		1748007068NRG24100520230043477 10/05/2023 BAADAAM SIH 1748007068WL002016 BAADAAM SIH 00168 ICIC0000538 1105 1105 Processed 16/05/2023 714630805 BAADAAMSIH STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-068-001/33
(AMODA) 		1748007068NRG24100520230043490 10/05/2023 KALAABAAEE 1748007068WL002016 KALAABAAEE 00168 ICIC0000538 1105 1105 Processed 17/05/2023 714630805 KALAABAAEE FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-068-001/43
(AMODA) 		1748007068NRG24100520230043498 10/05/2023 KRISHNA 1748007068WL002016 KRISHNA 00168 ICIC0000538 1105 1105 Processed 16/05/2023 714630805 KRISHNA ICICI BANK LTD(508534)
36 MUNGAOLI MP-48-007-068-001/85
(AMODA) 		1748007068NRG24100520230043389 10/05/2023 SHIVARAAJ 1748007068WL002015 SHIVARAAJ 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714630805 SHIVARAAJ ICICI BANK LTD(508534)
37 MUNGAOLI MP-48-007-068-001/86
(AMODA) 		1748007068NRG24100520230043393 10/05/2023 SIYAARAAM 1748007068WL002015 SIYAARAAM 00168 ICIC0000538 1326 1326 Processed 17/05/2023 714630805 SIYAARAAM FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-068-001/91
(AMODA) 		1748007068NRG24100520230043396 10/05/2023 VISHAAL 1748007068WL002015 VISHAAL 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714630805 VISHAAL ICICI BANK LTD(508534)
39 MUNGAOLI MP-48-007-068-002/35
(AMODA) 		1748007068NRG24100520230043410 10/05/2023 KAIAASHALYAA 1748007068WL002015 KAIAASHALYAA 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714630805 KAIAASHALYAA ICICI BANK LTD(508534)
40 MUNGAOLI MP-48-007-068-002/35
(AMODA) 		1748007068NRG24100520230043409 10/05/2023 PAPPOO 1748007068WL002015 PAPPOO 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714630805 PAPPOO STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-068-003/94
(AMODA) 		1748007068NRG24100520230043451 10/05/2023 JASAVANTASIH 1748007068WL002015 JASAVANTASIH 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714630805 JASAVANTASIH ICICI BANK LTD(508534)
42 MUNGAOLI MP-48-007-068-003/94
(AMODA) 		1748007068NRG24100520230043452 10/05/2023 jasoda bai 1748007068WL002015 jasoda bai 00168 ICIC0000538 1326 1326 Processed 17/05/2023 714630805 jasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23205 23205
43 MUNGAOLI MP-48-007-020-003/18
(MLABLI) 		1748007000NRG24100520230044473 10/05/2023 Chandan 1748007WL002066 Chandan 00168 ICIC0001434 1105 1105 Processed 16/05/2023 714630805 Chandan ICICI BANK LTD(508534)
SubTotal 1105 1105
44 MUNGAOLI MP-48-007-035-001/234
(SONAI) 		1748007035NRG24100520230044258 10/05/2023 veer bhan singh 1748007035WL002056 veer bhan singh 00415 SBIN0010849 1326 1326 Processed 16/05/2023 714630805 veerbhansingh STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-046-001/496
(PATHRI) 		1748007046NRG24100520230043058 10/05/2023 Brakbhan singh lodhi 1748007046WL002001 Brakbhan singh lodhi 00415 SBIN0010849 1326 1326 Processed 16/05/2023 714630805 Brakbhansinghlodhi STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-068-002/55
(AMODA) 		1748007068NRG24100520230043417 10/05/2023 khilan singh ahirwar 1748007068WL002015 khilan singh ahirwar 00415 SBIN0010849 1326 1326 Processed 17/05/2023 714630805 khilansinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
47 MUNGAOLI MP-48-007-020-003/319
(MLABLI) 		1748007000NRG24100520230044475 10/05/2023 RAMBABU LODHI 1748007WL002066 RAMBABU LODHI 00415 SBIN0030082 1105 1105 Processed 16/05/2023 714630805 RAMBABULODHI STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-020-003/319
(MLABLI) 		1748007000NRG24100520230044476 10/05/2023 VIHAKHA BAI 1748007WL002066 VIHAKHA BAI 00415 SBIN0030082 1105 1105 Processed 16/05/2023 714630805 VIHAKHABAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
49 MUNGAOLI MP-48-007-001-002/58
(DICHRI-1) 		1748007001NRG24100520230044018 10/05/2023 akas 1748007001WL002043 akas 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 akas STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-001-002/58
(DICHRI-1) 		1748007001NRG24100520230044017 10/05/2023 ashi 1748007001WL002043 ashi 00415 SBIN0030084 1326 1326 Rejected 16/05/2023 714630805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 MUNGAOLI MP-48-007-001-002/58
(DICHRI-1) 		1748007001NRG24100520230044016 10/05/2023 chand 1748007001WL002043 chand 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 chand STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-001-002/58
(DICHRI-1) 		1748007001NRG24100520230044015 10/05/2023 Kamal 1748007001WL002043 Kamal 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 Kamal STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-001-004/302
(DICHRI-1) 		1748007001NRG24100520230044136 10/05/2023 Gajram 1748007001WL002047 Gajram 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 Gajram STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-001-004/303
(DICHRI-1) 		1748007001NRG24100520230044137 10/05/2023 gabbar 1748007001WL002047 gabbar 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 gabbar CANARA BANK(508532)
55 MUNGAOLI MP-48-007-001-004/316
(DICHRI-1) 		1748007001NRG24100520230044139 10/05/2023 RINKI 1748007001WL002047 RINKI 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 RINKI STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-003-001/211
(HURARI) 		1748007003NRG24100520230044214 10/05/2023 GAYATRI ADIWASI 1748007003WL002052 GAYATRI ADIWASI 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 GAYATRIADIWASI STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-003-001/211
(HURARI) 		1748007003NRG24100520230044213 10/05/2023 KALA BAI ADIWASI 1748007003WL002052 KALA BAI ADIWASI 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 KALABAIADIWASI STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-035-001/170
(SONAI) 		1748007035NRG24100520230044252 10/05/2023 Papu 1748007035WL002056 Papu 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 Papu STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-035-001/236
(SONAI) 		1748007035NRG24100520230044259 10/05/2023 pramod 1748007035WL002056 pramod 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 pramod STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-035-001/241
(SONAI) 		1748007035NRG24100520230044260 10/05/2023 shivraj singh 1748007035WL002056 shivraj singh 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 shivrajsingh STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-035-001/251
(SONAI) 		1748007035NRG24100520230044261 10/05/2023 ram singhyadav 1748007035WL002056 ram singhyadav 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 ramsinghyadav STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-035-001/254
(SONAI) 		1748007035NRG24100520230044264 10/05/2023 anjana bai 1748007035WL002056 anjana bai 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 anjanabai STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-035-001/254
(SONAI) 		1748007035NRG24100520230044263 10/05/2023 shivraj singh 1748007035WL002056 shivraj singh 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 shivrajsingh STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-035-001/258
(SONAI) 		1748007035NRG24100520230044267 10/05/2023 brajendra singh yadav 1748007035WL002056 brajendra singh yadav 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 brajendrasinghyadav STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-035-001/263
(SONAI) 		1748007035NRG24100520230044270 10/05/2023 ramveer yadav 1748007035WL002056 ramveer yadav 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 ramveeryadav STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-046-001/409
(PATHRI) 		1748007046NRG24100520230043056 10/05/2023 Kelashnarayan 1748007046WL002001 Kelashnarayan 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 Kelashnarayan STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-046-001/409
(PATHRI) 		1748007046NRG24100520230043057 10/05/2023 Yashodha 1748007046WL002001 Yashodha 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 Yashodha STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-046-001/496
(PATHRI) 		1748007046NRG24100520230043059 10/05/2023 Basanti bai lodhi 1748007046WL002001 Basanti bai lodhi 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 Basantibailodhi STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-046-001/561
(PATHRI) 		1748007046NRG24100520230043060 10/05/2023 JAIPAL SINGH SEN 1748007046WL002001 JAIPAL SINGH SEN 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 JAIPALSINGHSEN STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-046-001/571
(PATHRI) 		1748007046NRG24100520230043062 10/05/2023 RAMKALI BAI 1748007046WL002001 RAMKALI BAI 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 RAMKALIBAI STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-046-001/573
(PATHRI) 		1748007046NRG24100520230043063 10/05/2023 KAMLESH BAI 1748007046WL002001 KAMLESH BAI 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 KAMLESHBAI STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-046-001/574
(PATHRI) 		1748007046NRG24100520230043064 10/05/2023 JANTA BAI 1748007046WL002001 JANTA BAI 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 JANTABAI STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-046-001/576
(PATHRI) 		1748007046NRG24100520230043066 10/05/2023 RANI BAI 1748007046WL002001 RANI BAI 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 RANIBAI UCO BANK(607066)
74 MUNGAOLI MP-48-007-046-001/735
(PATHRI) 		1748007046NRG24100520230043075 10/05/2023 rohit 1748007046WL002001 rohit 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 rohit STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-046-001/749
(PATHRI) 		1748007046NRG24100520230043076 10/05/2023 rajes 1748007046WL002001 rajes 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 rajes STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-046-001/750
(PATHRI) 		1748007046NRG24100520230043079 10/05/2023 anju 1748007046WL002001 anju 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 anju STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-046-001/885
(PATHRI) 		1748007046NRG24100520230043092 10/05/2023 Ajeet lodhi 1748007046WL002001 Ajeet lodhi 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 Ajeetlodhi STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-046-001/889
(PATHRI) 		1748007046NRG24100520230043098 10/05/2023 vinita bai 1748007046WL002001 vinita bai 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 vinitabai STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-046-001/890
(PATHRI) 		1748007046NRG24100520230043100 10/05/2023 brahma bai lodhi 1748007046WL002001 brahma bai lodhi 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 brahmabailodhi STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-052-001/112
(BAMMANKHIRIYA) 		1748007052NRG24090520230042912 10/05/2023 Kailaesh 1748007052WL001994 Kailaesh 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 Kailaesh UCO BANK(607066)
81 MUNGAOLI MP-48-007-052-001/112
(BAMMANKHIRIYA) 		1748007052NRG24090520230042911 10/05/2023 Kailaesh 1748007052WL001994 Kailaesh 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 Kailaesh UCO BANK(607066)
82 MUNGAOLI MP-48-007-052-001/145
(BAMMANKHIRIYA) 		1748007052NRG24090520230042921 10/05/2023 Durg singh 1748007052WL001994 Durg singh 00415 SBIN0030084 1326 1326 Processed 17/05/2023 714630805 Durgsingh FINO PAYMENTS BANK LTD(608001)
83 MUNGAOLI MP-48-007-052-001/145
(BAMMANKHIRIYA) 		1748007052NRG24090520230042920 10/05/2023 Durg singh 1748007052WL001994 Durg singh 00415 SBIN0030084 1326 1326 Processed 17/05/2023 714630805 Durgsingh FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-052-001/234
(BAMMANKHIRIYA) 		1748007052NRG24090520230042935 10/05/2023 tulshiram lodhi 1748007052WL001994 tulshiram lodhi 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 tulshiramlodhi STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-052-001/235
(BAMMANKHIRIYA) 		1748007052NRG24090520230042938 10/05/2023 vimlesh lodhi 1748007052WL001994 vimlesh lodhi 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 vimleshlodhi STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-052-001/236
(BAMMANKHIRIYA) 		1748007052NRG24090520230042939 10/05/2023 godhan singh 1748007052WL001994 godhan singh 00415 SBIN0030084 1326 1326 Processed 17/05/2023 714630805 godhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 MUNGAOLI MP-48-007-052-001/236
(BAMMANKHIRIYA) 		1748007052NRG24090520230042940 10/05/2023 gyan bai lodhi 1748007052WL001994 gyan bai lodhi 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 gyanbailodhi STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-052-001/242
(BAMMANKHIRIYA) 		1748007052NRG24090520230042946 10/05/2023 tam singh 1748007052WL001994 tam singh 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 tamsingh STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-052-001/243
(BAMMANKHIRIYA) 		1748007052NRG24090520230042948 10/05/2023 jahar singh 1748007052WL001994 jahar singh 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 jaharsingh STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-052-001/243
(BAMMANKHIRIYA) 		1748007052NRG24090520230042949 10/05/2023 vih lodhimles 1748007052WL001994 vih lodhimles 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 vihlodhimles STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-052-001/251
(BAMMANKHIRIYA) 		1748007052NRG24090520230042950 10/05/2023 fool singh 1748007052WL001994 fool singh 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 foolsingh UCO BANK(607066)
92 MUNGAOLI MP-48-007-052-002/394
(BAMMANKHIRIYA) 		1748007052NRG24090520230042977 10/05/2023 neelam singh 1748007052WL001994 neelam singh 00415 SBIN0030084 884 884 Processed 16/05/2023 714630805 neelamsingh CANARA BANK(508532)
93 MUNGAOLI MP-48-007-052-002/42
(BAMMANKHIRIYA) 		1748007052NRG24090520230042979 10/05/2023 JASARAAM 1748007052WL001994 JASARAAM 00415 SBIN0030084 884 884 Processed 16/05/2023 714630805 JASARAAM STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-052-002/51
(BAMMANKHIRIYA) 		1748007052NRG24090520230042990 10/05/2023 Mohar singh 1748007052WL001994 Mohar singh 00415 SBIN0030084 884 884 Processed 16/05/2023 714630805 Moharsingh ICICI BANK LTD(508534)
95 MUNGAOLI MP-48-007-052-002/73
(BAMMANKHIRIYA) 		1748007052NRG24090520230043003 10/05/2023 devi singh lodhi 1748007052WL001994 devi singh lodhi 00415 SBIN0030084 884 884 Processed 16/05/2023 714630805 devisinghlodhi UCO BANK(607066)
96 MUNGAOLI MP-48-007-052-002/73
(BAMMANKHIRIYA) 		1748007052NRG24090520230043004 10/05/2023 devi singh lodhi 1748007052WL001994 devi singh lodhi 00415 SBIN0030084 884 884 Processed 16/05/2023 714630805 devisinghlodhi UCO BANK(607066)
97 MUNGAOLI MP-48-007-052-002/80
(BAMMANKHIRIYA) 		1748007052NRG24090520230043008 10/05/2023 Pistabai 1748007052WL001994 Pistabai 00415 SBIN0030084 884 884 Processed 16/05/2023 714630805 Pistabai STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-061-003/695
(BABROD) 		1748007061NRG24100520230043961 10/05/2023 alam singh 1748007061WL002041 alam singh 00415 SBIN0030084 1105 1105 Processed 16/05/2023 714630805 alamsingh STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-061-003/698
(BABROD) 		1748007061NRG24100520230043962 10/05/2023 bhupendra singh 1748007061WL002041 bhupendra singh 00415 SBIN0030084 1105 1105 Processed 17/05/2023 714630805 bhupendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 MUNGAOLI MP-48-007-068-001/142
(AMODA) 		1748007068NRG24100520230043468 10/05/2023 jahar singh ahirwar 1748007068WL002016 jahar singh ahirwar 00415 SBIN0030084 1105 1105 Processed 16/05/2023 714630805 jaharsinghahirwar STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-068-002/62
(AMODA) 		1748007068NRG24100520230043419 10/05/2023 pappu ahirwar 1748007068WL002015 pappu ahirwar 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 pappuahirwar STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-068-003/137
(AMODA) 		1748007068NRG24100520230043428 10/05/2023 HANNAM BAI 1748007068WL002015 HANNAM BAI 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 HANNAMBAI STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-068-003/169
(AMODA) 		1748007068NRG24100520230043434 10/05/2023 Kabul Singh 1748007068WL002015 Kabul Singh 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 KabulSingh STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-068-003/169
(AMODA) 		1748007068NRG24100520230043435 10/05/2023 Kabul Singh 1748007068WL002015 Kabul Singh 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 KabulSingh STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-068-003/211
(AMODA) 		1748007068NRG24100520230043442 10/05/2023 kalektar 1748007068WL002015 kalektar 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 kalektar STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-068-003/211
(AMODA) 		1748007068NRG24100520230043443 10/05/2023 kinna 1748007068WL002015 kinna 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 kinna CANARA BANK(508532)
107 MUNGAOLI MP-48-007-068-003/89
(AMODA) 		1748007068NRG24100520230043450 10/05/2023 SAVITRI BAI 1748007068WL002015 SAVITRI BAI 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 SAVITRIBAI STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-068-003/89
(AMODA) 		1748007068NRG24100520230043449 10/05/2023 SHANKAR SINGH GURJAR 1748007068WL002015 SHANKAR SINGH GURJAR 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 SHANKARSINGHGURJAR STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-068-004/5
(AMODA) 		1748007068NRG24100520230043460 10/05/2023 mohar bai adivasi 1748007068WL002015 mohar bai adivasi 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 moharbaiadivasi STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-068-004/7
(AMODA) 		1748007068NRG24100520230043462 10/05/2023 lado bai 1748007068WL002015 lado bai 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 ladobai STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-068-004/7
(AMODA) 		1748007068NRG24100520230043461 10/05/2023 suresh adiwashi 1748007068WL002015 suresh adiwashi 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 sureshadiwashi STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-068-004/9
(AMODA) 		1748007068NRG24100520230043463 10/05/2023 munna adiwasi 1748007068WL002015 munna adiwasi 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 munnaadiwasi STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-081-001/148
(NADANKHEDI) 		1748007081NRG24100520230043671 10/05/2023 surjeet yadav 1748007081WL002029 surjeet yadav 00415 SBIN0030084 2652 2652 Processed 16/05/2023 714630805 surjeetyadav STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-081-001/207
(NADANKHEDI) 		1748007081NRG24100520230043674 10/05/2023 jagbhan singh 1748007081WL002029 jagbhan singh 00415 SBIN0030084 1326 1326 Processed 17/05/2023 714630805 jagbhansingh FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-081-001/283
(NADANKHEDI) 		1748007081NRG24100520230043675 10/05/2023 Baijnath 1748007081WL002029 Baijnath 00415 SBIN0030084 1326 1326 Processed 17/05/2023 714630805 Baijnath FINO PAYMENTS BANK LTD(608001)
116 MUNGAOLI MP-48-007-082-002/1090
(DHUNDER) 		1748007082NRG24100520230043044 10/05/2023 om bai 1748007082WL001998 om bai 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 ombai STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-082-002/1177
(DHUNDER) 		1748007082NRG24100520230043045 10/05/2023 laxman kushwah 1748007082WL001999 laxman kushwah 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 laxmankushwah STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-084-001/118
(BARKHEDAKACHI) 		1748007084NRG24100520230043624 10/05/2023 Parmal adiwasi 1748007084WL002024 Parmal adiwasi 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 Parmaladiwasi STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-084-001/302
(BARKHEDAKACHI) 		1748007084NRG24100520230043564 10/05/2023 Pappu kushwah 1748007084WL002020 Pappu kushwah 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 Pappukushwah STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-084-001/306-A
(BARKHEDAKACHI) 		1748007084NRG24100520230043565 10/05/2023 UTTAM SINGH CHIDAR 1748007084WL002020 UTTAM SINGH CHIDAR 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 UTTAMSINGHCHIDAR STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-084-001/309-A
(BARKHEDAKACHI) 		1748007084NRG24100520230043630 10/05/2023 Avdhesh Sharma 1748007084WL002024 Avdhesh Sharma 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 AvdheshSharma STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-084-001/315
(BARKHEDAKACHI) 		1748007084NRG24100520230043636 10/05/2023 rajkumar namdev 1748007084WL002024 rajkumar namdev 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 rajkumarnamdev STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-084-001/322
(BARKHEDAKACHI) 		1748007000NRG24100520230043768 10/05/2023 Chandrabhan 1748007WL002034 Chandrabhan 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 Chandrabhan STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-084-001/322
(BARKHEDAKACHI) 		1748007000NRG24100520230043769 10/05/2023 Priyanka pardi 1748007WL002034 Priyanka pardi 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 Priyankapardi STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-084-001/333-A
(BARKHEDAKACHI) 		1748007000NRG24100520230043771 10/05/2023 GORA BAI 1748007WL002034 GORA BAI 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 GORABAI STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-084-001/333-A
(BARKHEDAKACHI) 		1748007000NRG24100520230043770 10/05/2023 JAAM Bai KUSHWAH 1748007WL002034 JAAM Bai KUSHWAH 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 JAAMBaiKUSHWAH STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-084-001/334-A
(BARKHEDAKACHI) 		1748007000NRG24100520230043772 10/05/2023 KUSUM BAI KUSHWAH 1748007WL002034 KUSUM BAI KUSHWAH 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 KUSUMBAIKUSHWAH STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-084-001/336
(BARKHEDAKACHI) 		1748007084NRG24100520230043616 10/05/2023 kailash 1748007084WL002023 kailash 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 kailash STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-084-001/38
(BARKHEDAKACHI) 		1748007084NRG24100520230043638 10/05/2023 Mulam adiwasi 1748007084WL002025 Mulam adiwasi 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 Mulamadiwasi STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-084-001/40
(BARKHEDAKACHI) 		1748007084NRG24100520230043639 10/05/2023 Bhailal 1748007084WL002025 Bhailal 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 Bhailal STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-084-001/400
(BARKHEDAKACHI) 		1748007084NRG24100520230043640 10/05/2023 pappu banskar 1748007084WL002025 pappu banskar 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 pappubanskar STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-084-001/400
(BARKHEDAKACHI) 		1748007084NRG24100520230043641 10/05/2023 ushabai banshkar 1748007084WL002025 ushabai banshkar 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 ushabaibanshkar STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-084-001/68
(BARKHEDAKACHI) 		1748007084NRG24100520230043642 10/05/2023 Shriram adiwasi 1748007084WL002025 Shriram adiwasi 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 Shriramadiwasi STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-084-001/75
(BARKHEDAKACHI) 		1748007084NRG24100520230043645 10/05/2023 Chhaya pardi 1748007084WL002025 Chhaya pardi 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 Chhayapardi STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-084-001/75
(BARKHEDAKACHI) 		1748007084NRG24100520230043644 10/05/2023 Savar pardi 1748007084WL002025 Savar pardi 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 Savarpardi STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-084-001/92
(BARKHEDAKACHI) 		1748007084NRG24100520230043568 10/05/2023 Kallu Adiwasi 1748007084WL002020 Kallu Adiwasi 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 KalluAdiwasi STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-084-001/92
(BARKHEDAKACHI) 		1748007084NRG24100520230043569 10/05/2023 Mano BAi 1748007084WL002020 Mano BAi 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 ManoBAi ICICI BANK LTD(508534)
138 MUNGAOLI MP-48-007-084-001/94
(BARKHEDAKACHI) 		1748007084NRG24100520230043574 10/05/2023 Jiten Bai Adiwasi 1748007084WL002020 Jiten Bai Adiwasi 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 JitenBaiAdiwasi STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-084-001/94
(BARKHEDAKACHI) 		1748007084NRG24100520230043573 10/05/2023 Pappu 1748007084WL002020 Pappu 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 Pappu STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-084-002/11
(BARKHEDAKACHI) 		1748007084NRG24100520230043575 10/05/2023 ManSingh 1748007084WL002020 ManSingh 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 ManSingh STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-084-002/12
(BARKHEDAKACHI) 		1748007084NRG24100520230043576 10/05/2023 Viren sehariya 1748007084WL002020 Viren sehariya 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 Virensehariya STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-084-002/19
(BARKHEDAKACHI) 		1748007084NRG24100520230043577 10/05/2023 Mahendra 1748007084WL002020 Mahendra 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 Mahendra STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-084-002/43
(BARKHEDAKACHI) 		1748007084NRG24100520230043600 10/05/2023 Natthu 1748007084WL002022 Natthu 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 Natthu STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-084-002/46
(BARKHEDAKACHI) 		1748007084NRG24100520230043601 10/05/2023 Shibbu 1748007084WL002022 Shibbu 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 Shibbu STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-084-002/47
(BARKHEDAKACHI) 		1748007084NRG24100520230043602 10/05/2023 doulat singh 1748007084WL002022 doulat singh 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 doulatsingh RATNAKAR BANK(607393)
146 MUNGAOLI MP-48-007-084-002/49
(BARKHEDAKACHI) 		1748007084NRG24100520230043603 10/05/2023 Shayam lal ahirwar 1748007084WL002022 Shayam lal ahirwar 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 Shayamlalahirwar STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-084-002/50
(BARKHEDAKACHI) 		1748007084NRG24100520230043604 10/05/2023 Kambai ahirwar 1748007084WL002022 Kambai ahirwar 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 Kambaiahirwar STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-084-002/50
(BARKHEDAKACHI) 		1748007084NRG24100520230043605 10/05/2023 Kambai ahirwar 1748007084WL002022 Kambai ahirwar 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 Kambaiahirwar STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-084-002/65
(BARKHEDAKACHI) 		1748007084NRG24100520230043606 10/05/2023 ramshree adivashi 1748007084WL002022 ramshree adivashi 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 ramshreeadivashi STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-084-002/81
(BARKHEDAKACHI) 		1748007084NRG24100520230043607 10/05/2023 Gendalal adivashi 1748007084WL002022 Gendalal adivashi 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 Gendalaladivashi STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-084-002/83
(BARKHEDAKACHI) 		1748007084NRG24100520230043609 10/05/2023 deepak jatav 1748007084WL002022 deepak jatav 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 deepakjatav STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-084-002/92
(BARKHEDAKACHI) 		1748007084NRG24100520230043611 10/05/2023 anita bai ahirwar 1748007084WL002022 anita bai ahirwar 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 anitabaiahirwar STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-084-002/97
(BARKHEDAKACHI) 		1748007084NRG24100520230043613 10/05/2023 Gyan bai 1748007084WL002022 Gyan bai 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 Gyanbai STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-084-002/97
(BARKHEDAKACHI) 		1748007084NRG24100520230043612 10/05/2023 Toran 1748007084WL002022 Toran 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714630805 Toran STATE BANK OF INDIA(508548)
SubTotal 138567 138567
155 MUNGAOLI MP-48-007-020-001/81
(MLABLI) 		1748007000NRG24100520230044477 10/05/2023 GURVACHAN SINGH 1748007WL002067 GURVACHAN SINGH 00415 SBIN0030325 1105 1105 Processed 16/05/2023 714630805 GURVACHANSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
156 MUNGAOLI MP-48-007-061-003/711
(BABROD) 		1748007061NRG24100520230043964 10/05/2023 rakesh singh 1748007061WL002041 rakesh singh 00415 SBIN0030330 1105 1105 Processed 17/05/2023 714630805 rakeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
157 MUNGAOLI MP-48-007-061-003/797
(BABROD) 		1748007061NRG24100520230043974 10/05/2023 Bharti 1748007061WL002041 Bharti 00415 SBIN0030330 1105 1105 Processed 17/05/2023 714630805 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
158 MUNGAOLI MP-48-007-061-003/797
(BABROD) 		1748007061NRG24100520230043972 10/05/2023 Santosh Singh 1748007061WL002041 Santosh Singh 00415 SBIN0030330 1105 1105 Processed 16/05/2023 714630805 SantoshSingh UCO BANK(607066)
159 MUNGAOLI MP-48-007-061-003/797
(BABROD) 		1748007061NRG24100520230043973 10/05/2023 Urmila Bai 1748007061WL002041 Urmila Bai 00415 SBIN0030330 1105 1105 Processed 16/05/2023 714630805 UrmilaBai STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-068-001/141
(AMODA) 		1748007068NRG24100520230043466 10/05/2023 ratan singh 1748007068WL002016 ratan singh 00415 SBIN0030330 1105 1105 Processed 16/05/2023 714630805 ratansingh UCO BANK(607066)
161 MUNGAOLI MP-48-007-068-001/141
(AMODA) 		1748007068NRG24100520230043467 10/05/2023 suneeta ahirwar 1748007068WL002016 suneeta ahirwar 00415 SBIN0030330 1105 1105 Processed 16/05/2023 714630805 suneetaahirwar ICICI BANK LTD(508534)
162 MUNGAOLI MP-48-007-068-001/141-A
(AMODA) 		1748007068NRG24100520230043372 10/05/2023 chandresh ahirwar 1748007068WL002015 chandresh ahirwar 00415 SBIN0030330 1326 1326 Processed 16/05/2023 714630805 chandreshahirwar UCO BANK(607066)
163 MUNGAOLI MP-48-007-068-001/141-A
(AMODA) 		1748007068NRG24100520230043376 10/05/2023 jay singh ahirwar 1748007068WL002015 jay singh ahirwar 00415 SBIN0030330 1326 1326 Processed 16/05/2023 714630805 jaysinghahirwar STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-068-001/141-A
(AMODA) 		1748007068NRG24100520230043375 10/05/2023 meba bai ahirwar 1748007068WL002015 meba bai ahirwar 00415 SBIN0030330 1326 1326 Processed 16/05/2023 714630805 mebabaiahirwar UCO BANK(607066)
165 MUNGAOLI MP-48-007-068-001/141-A
(AMODA) 		1748007068NRG24100520230043374 10/05/2023 ranjeet singh ahirwar 1748007068WL002015 ranjeet singh ahirwar 00415 SBIN0030330 1326 1326 Processed 16/05/2023 714630805 ranjeetsinghahirwar STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-068-001/141-A
(AMODA) 		1748007068NRG24100520230043373 10/05/2023 sukhvati bai ahirwar 1748007068WL002015 sukhvati bai ahirwar 00415 SBIN0030330 1326 1326 Processed 16/05/2023 714630805 sukhvatibaiahirwar STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-068-001/142
(AMODA) 		1748007068NRG24100520230043469 10/05/2023 vimala bai 1748007068WL002016 vimala bai 00415 SBIN0030330 1105 1105 Processed 16/05/2023 714630805 vimalabai STATE BANK OF INDIA(508548)
168 MUNGAOLI MP-48-007-068-001/145
(AMODA) 		1748007068NRG24100520230043470 10/05/2023 heera adiwasi 1748007068WL002016 heera adiwasi 00415 SBIN0030330 1105 1105 Processed 16/05/2023 714630805 heeraadiwasi STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-068-001/145
(AMODA) 		1748007068NRG24100520230043471 10/05/2023 lado bai adivasi 1748007068WL002016 lado bai adivasi 00415 SBIN0030330 1105 1105 Processed 16/05/2023 714630805 ladobaiadivasi STATE BANK OF INDIA(508548)
170 MUNGAOLI MP-48-007-068-001/146
(AMODA) 		1748007068NRG24100520230043472 10/05/2023 rishiraj gurjar 1748007068WL002016 rishiraj gurjar 00415 SBIN0030330 1105 1105 Processed 16/05/2023 714630805 rishirajgurjar STATE BANK OF INDIA(508548)
171 MUNGAOLI MP-48-007-068-001/146
(AMODA) 		1748007068NRG24100520230043473 10/05/2023 shashi bai 1748007068WL002016 shashi bai 00415 SBIN0030330 1105 1105 Processed 16/05/2023 714630805 shashibai STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-068-001/147
(AMODA) 		1748007068NRG24100520230043474 10/05/2023 balistar singh gurjar 1748007068WL002016 balistar singh gurjar 00415 SBIN0030330 1105 1105 Processed 16/05/2023 714630805 balistarsinghgurjar STATE BANK OF INDIA(508548)
173 MUNGAOLI MP-48-007-068-001/147
(AMODA) 		1748007068NRG24100520230043475 10/05/2023 bhagvati bai 1748007068WL002016 bhagvati bai 00415 SBIN0030330 1105 1105 Processed 16/05/2023 714630805 bhagvatibai STATE BANK OF INDIA(508548)
174 MUNGAOLI MP-48-007-068-001/149
(AMODA) 		1748007068NRG24100520230043476 10/05/2023 rekhabai 1748007068WL002016 rekhabai 00415 SBIN0030330 1105 1105 Processed 16/05/2023 714630805 rekhabai STATE BANK OF INDIA(508548)
175 MUNGAOLI MP-48-007-068-001/164-D
(AMODA) 		1748007068NRG24100520230043478 10/05/2023 kaliya bai 1748007068WL002016 kaliya bai 00415 SBIN0030330 1105 1105 Processed 16/05/2023 714630805 kaliyabai STATE BANK OF INDIA(508548)
176 MUNGAOLI MP-48-007-068-001/171
(AMODA) 		1748007068NRG24100520230043479 10/05/2023 badam singh 1748007068WL002016 badam singh 00415 SBIN0030330 1105 1105 Processed 16/05/2023 714630805 badamsingh STATE BANK OF INDIA(508548)
177 MUNGAOLI MP-48-007-068-001/171
(AMODA) 		1748007068NRG24100520230043481 10/05/2023 mayavati 1748007068WL002016 mayavati 00415 SBIN0030330 1105 1105 Processed 16/05/2023 714630805 mayavati STATE BANK OF INDIA(508548)
178 MUNGAOLI MP-48-007-068-001/171
(AMODA) 		1748007068NRG24100520230043482 10/05/2023 sunil kumar ahirwar 1748007068WL002016 sunil kumar ahirwar 00415 SBIN0030330 1105 1105 Processed 17/05/2023 714630805 sunilkumarahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
179 MUNGAOLI MP-48-007-068-001/18
(AMODA) 		1748007068NRG24100520230043485 10/05/2023 ramkunwar bai 1748007068WL002016 ramkunwar bai 00415 SBIN0030330 1105 1105 Processed 16/05/2023 714630805 ramkunwarbai ICICI BANK LTD(508534)
180 MUNGAOLI MP-48-007-068-001/19
(AMODA) 		1748007068NRG24100520230043486 10/05/2023 JAGADEESH adiwasi 1748007068WL002016 JAGADEESH adiwasi 00415 SBIN0030330 1105 1105 Processed 16/05/2023 714630805 JAGADEESHadiwasi STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-068-001/19
(AMODA) 		1748007068NRG24100520230043487 10/05/2023 sakun bai 1748007068WL002016 sakun bai 00415 SBIN0030330 1105 1105 Processed 16/05/2023 714630805 sakunbai UCO BANK(607066)
182 MUNGAOLI MP-48-007-068-001/21
(AMODA) 		1748007068NRG24100520230043489 10/05/2023 lallu adiwasi 1748007068WL002016 lallu adiwasi 00415 SBIN0030330 1105 1105 Processed 16/05/2023 714630805 lalluadiwasi STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-068-001/21
(AMODA) 		1748007068NRG24100520230043488 10/05/2023 sheru aadivasi 1748007068WL002016 sheru aadivasi 00415 SBIN0030330 1105 1105 Processed 16/05/2023 714630805 sheruaadivasi ICICI BANK LTD(508534)
184 MUNGAOLI MP-48-007-068-001/34
(AMODA) 		1748007068NRG24100520230043492 10/05/2023 abda bai adiwasi 1748007068WL002016 abda bai adiwasi 00415 SBIN0030330 1105 1105 Processed 16/05/2023 714630805 abdabaiadiwasi STATE BANK OF INDIA(508548)
185 MUNGAOLI MP-48-007-068-001/34
(AMODA) 		1748007068NRG24100520230043491 10/05/2023 foolsingh aadivasi 1748007068WL002016 foolsingh aadivasi 00415 SBIN0030330 1105 1105 Processed 16/05/2023 714630805 foolsinghaadivasi ICICI BANK LTD(508534)
186 MUNGAOLI MP-48-007-068-001/34
(AMODA) 		1748007068NRG24100520230043493 10/05/2023 mulayam singh adivasi 1748007068WL002016 mulayam singh adivasi 00415 SBIN0030330 1105 1105 Processed 16/05/2023 714630805 mulayamsinghadivasi ICICI BANK LTD(508534)
187 MUNGAOLI MP-48-007-068-001/35
(AMODA) 		1748007068NRG24100520230043494 10/05/2023 rajju singh 1748007068WL002016 rajju singh 00415 SBIN0030330 1105 1105 Processed 16/05/2023 714630805 rajjusingh STATE BANK OF INDIA(508548)
188 MUNGAOLI MP-48-007-068-001/35
(AMODA) 		1748007068NRG24100520230043495 10/05/2023 sudamabai aadivasi 1748007068WL002016 sudamabai aadivasi 00415 SBIN0030330 1105 1105 Processed 16/05/2023 714630805 sudamabaiaadivasi UCO BANK(607066)
189 MUNGAOLI MP-48-007-068-001/43
(AMODA) 		1748007068NRG24100520230043497 10/05/2023 jagdeesh gurjar 1748007068WL002016 jagdeesh gurjar 00415 SBIN0030330 1105 1105 Processed 16/05/2023 714630805 jagdeeshgurjar MADHYANCHAL GRAMIN BANK(607232)
190 MUNGAOLI MP-48-007-068-001/47
(AMODA) 		1748007068NRG24100520230043500 10/05/2023 mullo bai 1748007068WL002016 mullo bai 00415 SBIN0030330 1105 1105 Processed 16/05/2023 714630805 mullobai STATE BANK OF INDIA(508548)
191 MUNGAOLI MP-48-007-068-001/47
(AMODA) 		1748007068NRG24100520230043499 10/05/2023 phoolsingh adivasi 1748007068WL002016 phoolsingh adivasi 00415 SBIN0030330 1105 1105 Processed 16/05/2023 714630805 phoolsinghadivasi STATE BANK OF INDIA(508548)
192 MUNGAOLI MP-48-007-068-001/6
(AMODA) 		1748007068NRG24100520230043378 10/05/2023 radhabai 1748007068WL002015 radhabai 00415 SBIN0030330 1326 1326 Processed 16/05/2023 714630805 radhabai ICICI BANK LTD(508534)
193 MUNGAOLI MP-48-007-068-001/6
(AMODA) 		1748007068NRG24100520230043377 10/05/2023 shyamlal adiwasi 1748007068WL002015 shyamlal adiwasi 00415 SBIN0030330 1326 1326 Processed 16/05/2023 714630805 shyamlaladiwasi ICICI BANK LTD(508534)
194 MUNGAOLI MP-48-007-068-001/6-C
(AMODA) 		1748007068NRG24100520230043379 10/05/2023 kadai 1748007068WL002015 kadai 00415 SBIN0030330 1326 1326 Processed 16/05/2023 714630805 kadai MADHYANCHAL GRAMIN BANK(607232)
195 MUNGAOLI MP-48-007-068-001/7-B
(AMODA) 		1748007068NRG24100520230043382 10/05/2023 asha bai 1748007068WL002015 asha bai 00415 SBIN0030330 1326 1326 Processed 16/05/2023 714630805 ashabai BANK OF BARODA(606985)
196 MUNGAOLI MP-48-007-068-001/7-B
(AMODA) 		1748007068NRG24100520230043381 10/05/2023 prem singh 1748007068WL002015 prem singh 00415 SBIN0030330 1326 1326 Processed 17/05/2023 714630805 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
197 MUNGAOLI MP-48-007-068-001/7-C
(AMODA) 		1748007068NRG24100520230043384 10/05/2023 ramsakhi bai 1748007068WL002015 ramsakhi bai 00415 SBIN0030330 1326 1326 Processed 17/05/2023 714630805 ramsakhibai INDIA POST PAYMENTS BANK LIMITED(508528)
198 MUNGAOLI MP-48-007-068-001/7-C
(AMODA) 		1748007068NRG24100520230043383 10/05/2023 sarjan 1748007068WL002015 sarjan 00415 SBIN0030330 1326 1326 Processed 17/05/2023 714630805 sarjan INDIA POST PAYMENTS BANK LIMITED(508528)
199 MUNGAOLI MP-48-007-068-001/73-A
(AMODA) 		1748007068NRG24100520230043385 10/05/2023 Bhav singh gurjar 1748007068WL002015 Bhav singh gurjar 00415 SBIN0030330 1326 1326 Processed 16/05/2023 714630805 Bhavsinghgurjar ICICI BANK LTD(508534)
200 MUNGAOLI MP-48-007-068-001/73-A
(AMODA) 		1748007068NRG24100520230043386 10/05/2023 pushpa bai 1748007068WL002015 pushpa bai 00415 SBIN0030330 1326 1326 Processed 16/05/2023 714630805 pushpabai UCO BANK(607066)
201 MUNGAOLI MP-48-007-068-001/85
(AMODA) 		1748007068NRG24100520230043390 10/05/2023 madan singh gurjar 1748007068WL002015 madan singh gurjar 00415 SBIN0030330 1326 1326 Processed 17/05/2023 714630805 madansinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
202 MUNGAOLI MP-48-007-068-001/86
(AMODA) 		1748007068NRG24100520230043391 10/05/2023 babu singh 1748007068WL002015 babu singh 00415 SBIN0030330 1326 1326 Processed 16/05/2023 714630805 babusingh UCO BANK(607066)
203 MUNGAOLI MP-48-007-068-001/86
(AMODA) 		1748007068NRG24100520230043392 10/05/2023 Vijay 1748007068WL002015 Vijay 00415 SBIN0030330 1326 1326 Processed 17/05/2023 714630805 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
204 MUNGAOLI MP-48-007-068-001/89-B
(AMODA) 		1748007068NRG24100520230043394 10/05/2023 chandrabhan gurjar 1748007068WL002015 chandrabhan gurjar 00415 SBIN0030330 1326 1326 Processed 16/05/2023 714630805 chandrabhangurjar STATE BANK OF INDIA(508548)
205 MUNGAOLI MP-48-007-068-001/91
(AMODA) 		1748007068NRG24100520230043397 10/05/2023 gudiya bai 1748007068WL002015 gudiya bai 00415 SBIN0030330 1326 1326 Processed 16/05/2023 714630805 gudiyabai STATE BANK OF INDIA(508548)
206 MUNGAOLI MP-48-007-068-001/91
(AMODA) 		1748007068NRG24100520230043398 10/05/2023 raman bai 1748007068WL002015 raman bai 00415 SBIN0030330 1326 1326 Processed 16/05/2023 714630805 ramanbai UCO BANK(607066)
207 MUNGAOLI MP-48-007-068-001/91
(AMODA) 		1748007068NRG24100520230043395 10/05/2023 rameshwar 1748007068WL002015 rameshwar 00415 SBIN0030330 1326 1326 Processed 16/05/2023 714630805 rameshwar STATE BANK OF INDIA(508548)
208 MUNGAOLI MP-48-007-068-001/98
(AMODA) 		1748007068NRG24100520230043401 10/05/2023 anil adiwasi 1748007068WL002015 anil adiwasi 00415 SBIN0030330 1326 1326 Processed 16/05/2023 714630805 aniladiwasi UCO BANK(607066)
209 MUNGAOLI MP-48-007-068-001/98
(AMODA) 		1748007068NRG24100520230043402 10/05/2023 kamla bai 1748007068WL002015 kamla bai 00415 SBIN0030330 1326 1326 Processed 16/05/2023 714630805 kamlabai STATE BANK OF INDIA(508548)
210 MUNGAOLI MP-48-007-068-002/10
(AMODA) 		1748007068NRG24100520230043403 10/05/2023 keshar bai 1748007068WL002015 keshar bai 00415 SBIN0030330 1326 1326 Processed 17/05/2023 714630805 kesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
211 MUNGAOLI MP-48-007-068-002/16-A
(AMODA) 		1748007068NRG24100520230043404 10/05/2023 khushilal ahirwar 1748007068WL002015 khushilal ahirwar 00415 SBIN0030330 1326 1326 Processed 16/05/2023 714630805 khushilalahirwar STATE BANK OF INDIA(508548)
212 MUNGAOLI MP-48-007-068-002/22
(AMODA) 		1748007068NRG24100520230043406 10/05/2023 mahendra ahirwar 1748007068WL002015 mahendra ahirwar 00415 SBIN0030330 1326 1326 Processed 16/05/2023 714630805 mahendraahirwar STATE BANK OF INDIA(508548)
213 MUNGAOLI MP-48-007-068-002/22
(AMODA) 		1748007068NRG24100520230043405 10/05/2023 meva bai ahirwar 1748007068WL002015 meva bai ahirwar 00415 SBIN0030330 1326 1326 Processed 16/05/2023 714630805 mevabaiahirwar ICICI BANK LTD(508534)
214 MUNGAOLI MP-48-007-068-002/22
(AMODA) 		1748007068NRG24100520230043407 10/05/2023 mohar singh 1748007068WL002015 mohar singh 00415 SBIN0030330 1326 1326 Processed 16/05/2023 714630805 moharsingh STATE BANK OF INDIA(508548)
215 MUNGAOLI MP-48-007-068-002/26-A
(AMODA) 		1748007068NRG24100520230043408 10/05/2023 preeti bai ahirwar 1748007068WL002015 preeti bai ahirwar 00415 SBIN0030330 1326 1326 Processed 17/05/2023 714630805 preetibaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
216 MUNGAOLI MP-48-007-068-002/41
(AMODA) 		1748007068NRG24100520230043411 10/05/2023 rajesh ahirwar 1748007068WL002015 rajesh ahirwar 00415 SBIN0030330 1326 1326 Processed 16/05/2023 714630805 rajeshahirwar STATE BANK OF INDIA(508548)
217 MUNGAOLI MP-48-007-068-002/43
(AMODA) 		1748007068NRG24100520230043412 10/05/2023 chandan singh ahirwar 1748007068WL002015 chandan singh ahirwar 00415 SBIN0030330 1326 1326 Processed 16/05/2023 714630805 chandansinghahirwar ICICI BANK LTD(508534)
218 MUNGAOLI MP-48-007-068-002/46
(AMODA) 		1748007068NRG24100520230043414 10/05/2023 SONAM AHIRWAR 1748007068WL002015 SONAM AHIRWAR 00415 SBIN0030330 1326 1326 Processed 17/05/2023 714630805 SONAMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
219 MUNGAOLI MP-48-007-068-002/46
(AMODA) 		1748007068NRG24100520230043413 10/05/2023 TILAK SINGH AHIRWAR 1748007068WL002015 TILAK SINGH AHIRWAR 00415 SBIN0030330 1326 1326 Processed 16/05/2023 714630805 TILAKSINGHAHIRWAR ICICI BANK LTD(508534)
220 MUNGAOLI MP-48-007-068-002/51
(AMODA) 		1748007068NRG24100520230043416 10/05/2023 barsha bai ahirwar 1748007068WL002015 barsha bai ahirwar 00415 SBIN0030330 1326 1326 Processed 16/05/2023 714630805 barshabaiahirwar STATE BANK OF INDIA(508548)
221 MUNGAOLI MP-48-007-068-002/57
(AMODA) 		1748007068NRG24100520230043418 10/05/2023 deshraj ahirwar 1748007068WL002015 deshraj ahirwar 00415 SBIN0030330 1326 1326 Processed 16/05/2023 714630805 deshrajahirwar STATE BANK OF INDIA(508548)
222 MUNGAOLI MP-48-007-068-002/62
(AMODA) 		1748007068NRG24100520230043420 10/05/2023 rupvati bai 1748007068WL002015 rupvati bai 00415 SBIN0030330 1326 1326 Processed 16/05/2023 714630805 rupvatibai STATE BANK OF INDIA(508548)
223 MUNGAOLI MP-48-007-068-002/7-A
(AMODA) 		1748007068NRG24100520230043421 10/05/2023 gajram singh ahirwar 1748007068WL002015 gajram singh ahirwar 00415 SBIN0030330 1326 1326 Processed 16/05/2023 714630805 gajramsinghahirwar STATE BANK OF INDIA(508548)
224 MUNGAOLI MP-48-007-068-002/7-C
(AMODA) 		1748007068NRG24100520230043422 10/05/2023 rajendra ahirwar 1748007068WL002015 rajendra ahirwar 00415 SBIN0030330 1326 1326 Processed 16/05/2023 714630805 rajendraahirwar STATE BANK OF INDIA(508548)
225 MUNGAOLI MP-48-007-068-002/70
(AMODA) 		1748007068NRG24100520230043423 10/05/2023 duojaram 1748007068WL002015 duojaram 00415 SBIN0030330 1326 1326 Processed 16/05/2023 714630805 duojaram STATE BANK OF INDIA(508548)
226 MUNGAOLI MP-48-007-068-002/70
(AMODA) 		1748007068NRG24100520230043424 10/05/2023 janki bai ahirwar 1748007068WL002015 janki bai ahirwar 00415 SBIN0030330 1326 1326 Processed 16/05/2023 714630805 jankibaiahirwar STATE BANK OF INDIA(508548)
227 MUNGAOLI MP-48-007-068-004/2
(AMODA) 		1748007068NRG24100520230043454 10/05/2023 KRANTI BAI ADIVASI 1748007068WL002015 KRANTI BAI ADIVASI 00415 SBIN0030330 1326 1326 Processed 16/05/2023 714630805 KRANTIBAIADIVASI STATE BANK OF INDIA(508548)
228 MUNGAOLI MP-48-007-068-004/2
(AMODA) 		1748007068NRG24100520230043453 10/05/2023 pahalvan singh 1748007068WL002015 pahalvan singh 00415 SBIN0030330 1326 1326 Processed 16/05/2023 714630805 pahalvansingh ICICI BANK LTD(508534)
229 MUNGAOLI MP-48-007-068-004/20
(AMODA) 		1748007068NRG24100520230043455 10/05/2023 ghasiram singh adivasi 1748007068WL002015 ghasiram singh adivasi 00415 SBIN0030330 1326 1326 Processed 16/05/2023 714630805 ghasiramsinghadivasi STATE BANK OF INDIA(508548)
230 MUNGAOLI MP-48-007-068-004/20
(AMODA) 		1748007068NRG24100520230043456 10/05/2023 jashoda bai adiwasi 1748007068WL002015 jashoda bai adiwasi 00415 SBIN0030330 1326 1326 Processed 16/05/2023 714630805 jashodabaiadiwasi STATE BANK OF INDIA(508548)
231 MUNGAOLI MP-48-007-068-004/3
(AMODA) 		1748007068NRG24100520230043458 10/05/2023 laxmi bai 1748007068WL002015 laxmi bai 00415 SBIN0030330 1326 1326 Processed 16/05/2023 714630805 laxmibai STATE BANK OF INDIA(508548)
232 MUNGAOLI MP-48-007-068-004/3
(AMODA) 		1748007068NRG24100520230043457 10/05/2023 sirnam 1748007068WL002015 sirnam 00415 SBIN0030330 1326 1326 Processed 16/05/2023 714630805 sirnam STATE BANK OF INDIA(508548)
233 MUNGAOLI MP-48-007-068-004/5
(AMODA) 		1748007068NRG24100520230043459 10/05/2023 ramesh kumar adivasi 1748007068WL002015 ramesh kumar adivasi 00415 SBIN0030330 1326 1326 Processed 16/05/2023 714630805 rameshkumaradivasi STATE BANK OF INDIA(508548)
234 MUNGAOLI MP-48-007-068-004/9
(AMODA) 		1748007068NRG24100520230043464 10/05/2023 prem bai adiwasi 1748007068WL002015 prem bai adiwasi 00415 SBIN0030330 1326 1326 Processed 16/05/2023 714630805 prembaiadiwasi STATE BANK OF INDIA(508548)
SubTotal 97903 97903
235 MUNGAOLI MP-48-007-046-001/279
(PATHRI) 		1748007046NRG24100520230043052 10/05/2023 Gajram 1748007046WL002001 Gajram 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714630805 Gajram STATE BANK OF INDIA(508548)
236 MUNGAOLI MP-48-007-046-001/279
(PATHRI) 		1748007046NRG24100520230043051 10/05/2023 Gajram 1748007046WL002001 Gajram 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714630805 Gajram MADHYANCHAL GRAMIN BANK(607232)
237 MUNGAOLI MP-48-007-046-001/281
(PATHRI) 		1748007046NRG24100520230043054 10/05/2023 Savita lodhi 1748007046WL002001 Savita lodhi 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714630805 Savitalodhi UCO BANK(607066)
238 MUNGAOLI MP-48-007-046-001/281
(PATHRI) 		1748007046NRG24100520230043053 10/05/2023 Suresh 1748007046WL002001 Suresh 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714630805 Suresh UCO BANK(607066)
239 MUNGAOLI MP-48-007-046-001/562
(PATHRI) 		1748007046NRG24100520230043061 10/05/2023 VINITA SEN 1748007046WL002001 VINITA SEN 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714630805 VINITASEN RATNAKAR BANK(607393)
240 MUNGAOLI MP-48-007-046-001/575
(PATHRI) 		1748007046NRG24100520230043065 10/05/2023 mukesh 1748007046WL002001 mukesh 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714630805 mukesh UCO BANK(607066)
241 MUNGAOLI MP-48-007-046-001/581
(PATHRI) 		1748007046NRG24100520230043068 10/05/2023 VINOD SINGH 1748007046WL002001 VINOD SINGH 00462 UCBA0001153 1326 1326 Processed 17/05/2023 714630805 VINODSINGH FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-046-001/581
(PATHRI) 		1748007046NRG24100520230043067 10/05/2023 VINOD SINGH 1748007046WL002001 VINOD SINGH 00462 UCBA0001153 1326 1326 Processed 17/05/2023 714630805 VINODSINGH FINO PAYMENTS BANK LTD(608001)
243 MUNGAOLI MP-48-007-046-001/711
(PATHRI) 		1748007046NRG24100520230043070 10/05/2023 gulab singh 1748007046WL002001 gulab singh 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714630805 gulabsingh UCO BANK(607066)
244 MUNGAOLI MP-48-007-046-001/711
(PATHRI) 		1748007046NRG24100520230043069 10/05/2023 pan bai 1748007046WL002001 pan bai 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714630805 panbai UCO BANK(607066)
245 MUNGAOLI MP-48-007-046-001/712
(PATHRI) 		1748007046NRG24100520230043072 10/05/2023 jyanti bai 1748007046WL002001 jyanti bai 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714630805 jyantibai UCO BANK(607066)
246 MUNGAOLI MP-48-007-046-001/712
(PATHRI) 		1748007046NRG24100520230043071 10/05/2023 ramesh 1748007046WL002001 ramesh 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714630805 ramesh STATE BANK OF INDIA(508548)
247 MUNGAOLI MP-48-007-046-001/713
(PATHRI) 		1748007046NRG24100520230043073 10/05/2023 anita bai 1748007046WL002001 anita bai 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714630805 anitabai UCO BANK(607066)
248 MUNGAOLI MP-48-007-046-001/735
(PATHRI) 		1748007046NRG24100520230043074 10/05/2023 kanairam 1748007046WL002001 kanairam 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714630805 kanairam STATE BANK OF INDIA(508548)
249 MUNGAOLI MP-48-007-046-001/750
(PATHRI) 		1748007046NRG24100520230043078 10/05/2023 anek singh 1748007046WL002001 anek singh 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714630805 aneksingh UCO BANK(607066)
250 MUNGAOLI MP-48-007-046-001/760
(PATHRI) 		1748007046NRG24100520230043081 10/05/2023 Raju kevat 1748007046WL002001 Raju kevat 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714630805 Rajukevat UCO BANK(607066)
251 MUNGAOLI MP-48-007-046-001/760
(PATHRI) 		1748007046NRG24100520230043080 10/05/2023 raju kevat 1748007046WL002001 raju kevat 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714630805 rajukevat UCO BANK(607066)
252 MUNGAOLI MP-48-007-046-001/880
(PATHRI) 		1748007046NRG24100520230043082 10/05/2023 kartar singh 1748007046WL002001 kartar singh 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714630805 kartarsingh UCO BANK(607066)
253 MUNGAOLI MP-48-007-046-001/881
(PATHRI) 		1748007046NRG24100520230043084 10/05/2023 Ram Bharosa 1748007046WL002001 Ram Bharosa 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714630805 RamBharosa UCO BANK(607066)
254 MUNGAOLI MP-48-007-046-001/882
(PATHRI) 		1748007046NRG24100520230043086 10/05/2023 sher singh lodhi 1748007046WL002001 sher singh lodhi 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714630805 shersinghlodhi UCO BANK(607066)
255 MUNGAOLI MP-48-007-046-001/882
(PATHRI) 		1748007046NRG24100520230043087 10/05/2023 sunita bai 1748007046WL002001 sunita bai 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714630805 sunitabai UCO BANK(607066)
256 MUNGAOLI MP-48-007-046-001/883
(PATHRI) 		1748007046NRG24100520230043089 10/05/2023 krishna Lodhi 1748007046WL002001 krishna Lodhi 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714630805 krishnaLodhi UCO BANK(607066)
257 MUNGAOLI MP-48-007-046-001/884
(PATHRI) 		1748007046NRG24100520230043090 10/05/2023 jagdish 1748007046WL002001 jagdish 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714630805 jagdish MADHYANCHAL GRAMIN BANK(607232)
258 MUNGAOLI MP-48-007-046-001/886
(PATHRI) 		1748007046NRG24100520230043095 10/05/2023 rashmi lodhi 1748007046WL002001 rashmi lodhi 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714630805 rashmilodhi UCO BANK(607066)
259 MUNGAOLI MP-48-007-046-001/886
(PATHRI) 		1748007046NRG24100520230043094 10/05/2023 SUkhiram 1748007046WL002001 SUkhiram 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714630805 SUkhiram UCO BANK(607066)
260 MUNGAOLI MP-48-007-052-001/123
(BAMMANKHIRIYA) 		1748007052NRG24090520230042914 10/05/2023 SAKHIBAI 1748007052WL001994 SAKHIBAI 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714630805 SAKHIBAI ICICI BANK LTD(508534)
261 MUNGAOLI MP-48-007-052-001/142
(BAMMANKHIRIYA) 		1748007052NRG24090520230042919 10/05/2023 Khushilal 1748007052WL001994 Khushilal 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714630805 Khushilal UCO BANK(607066)
262 MUNGAOLI MP-48-007-052-001/142
(BAMMANKHIRIYA) 		1748007052NRG24090520230042918 10/05/2023 Khushilal 1748007052WL001994 Khushilal 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714630805 Khushilal STATE BANK OF INDIA(508548)
263 MUNGAOLI MP-48-007-052-001/147
(BAMMANKHIRIYA) 		1748007052NRG24090520230042922 10/05/2023 Harnarayan 1748007052WL001994 Harnarayan 00462 UCBA0001153 884 884 Processed 16/05/2023 714630805 Harnarayan ICICI BANK LTD(508534)
264 MUNGAOLI MP-48-007-052-001/148
(BAMMANKHIRIYA) 		1748007052NRG24090520230042924 10/05/2023 hari bai 1748007052WL001994 hari bai 00462 UCBA0001153 884 884 Processed 17/05/2023 714630805 haribai INDIA POST PAYMENTS BANK LIMITED(508528)
265 MUNGAOLI MP-48-007-052-001/148
(BAMMANKHIRIYA) 		1748007052NRG24090520230042923 10/05/2023 mukesh 1748007052WL001994 mukesh 00462 UCBA0001153 884 884 Processed 16/05/2023 714630805 mukesh UCO BANK(607066)
266 MUNGAOLI MP-48-007-052-001/200
(BAMMANKHIRIYA) 		1748007052NRG24090520230042926 10/05/2023 anita bai 1748007052WL001994 anita bai 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714630805 anitabai UCO BANK(607066)
267 MUNGAOLI MP-48-007-052-001/200
(BAMMANKHIRIYA) 		1748007052NRG24090520230042925 10/05/2023 ram das sen 1748007052WL001994 ram das sen 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714630805 ramdassen UCO BANK(607066)
268 MUNGAOLI MP-48-007-052-001/220
(BAMMANKHIRIYA) 		1748007052NRG24090520230042927 10/05/2023 Rahul lodhi 1748007052WL001994 Rahul lodhi 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714630805 Rahullodhi UCO BANK(607066)
269 MUNGAOLI MP-48-007-052-001/222
(BAMMANKHIRIYA) 		1748007052NRG24090520230042930 10/05/2023 sumantra bai 1748007052WL001994 sumantra bai 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714630805 sumantrabai UCO BANK(607066)
270 MUNGAOLI MP-48-007-052-001/222
(BAMMANKHIRIYA) 		1748007052NRG24090520230042929 10/05/2023 Sunil lodhi 1748007052WL001994 Sunil lodhi 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714630805 Sunillodhi UCO BANK(607066)
271 MUNGAOLI MP-48-007-052-001/225
(BAMMANKHIRIYA) 		1748007052NRG24090520230042932 10/05/2023 Jitendra lodhi 1748007052WL001994 Jitendra lodhi 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714630805 Jitendralodhi UCO BANK(607066)
272 MUNGAOLI MP-48-007-052-001/227
(BAMMANKHIRIYA) 		1748007052NRG24090520230042934 10/05/2023 Mahendra lodhi 1748007052WL001994 Mahendra lodhi 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714630805 Mahendralodhi ICICI BANK LTD(508534)
273 MUNGAOLI MP-48-007-052-001/234
(BAMMANKHIRIYA) 		1748007052NRG24090520230042936 10/05/2023 kaushlya bai lodhi 1748007052WL001994 kaushlya bai lodhi 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714630805 kaushlyabailodhi UCO BANK(607066)
274 MUNGAOLI MP-48-007-052-001/235
(BAMMANKHIRIYA) 		1748007052NRG24090520230042937 10/05/2023 ramraja singh lodhi 1748007052WL001994 ramraja singh lodhi 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714630805 ramrajasinghlodhi UCO BANK(607066)
275 MUNGAOLI MP-48-007-052-001/236
(BAMMANKHIRIYA) 		1748007052NRG24090520230042941 10/05/2023 surendra singh lodhi 1748007052WL001994 surendra singh lodhi 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714630805 surendrasinghlodhi UCO BANK(607066)
276 MUNGAOLI MP-48-007-052-001/237
(BAMMANKHIRIYA) 		1748007052NRG24090520230042943 10/05/2023 pransudha lodhi 1748007052WL001994 pransudha lodhi 00462 UCBA0001153 884 884 Processed 16/05/2023 714630805 pransudhalodhi UCO BANK(607066)
277 MUNGAOLI MP-48-007-052-001/241
(BAMMANKHIRIYA) 		1748007052NRG24090520230042944 10/05/2023 rameshwar lodhi 1748007052WL001994 rameshwar lodhi 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714630805 rameshwarlodhi UCO BANK(607066)
278 MUNGAOLI MP-48-007-052-001/241
(BAMMANKHIRIYA) 		1748007052NRG24090520230042945 10/05/2023 ramkumari lodhi 1748007052WL001994 ramkumari lodhi 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714630805 ramkumarilodhi UCO BANK(607066)
279 MUNGAOLI MP-48-007-052-001/242
(BAMMANKHIRIYA) 		1748007052NRG24090520230042947 10/05/2023 manisha 1748007052WL001994 manisha 00462 UCBA0001153 1326 1326 Processed 17/05/2023 714630805 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
280 MUNGAOLI MP-48-007-052-001/251
(BAMMANKHIRIYA) 		1748007052NRG24090520230042951 10/05/2023 lila bai lodhi 1748007052WL001994 lila bai lodhi 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714630805 lilabailodhi UCO BANK(607066)
281 MUNGAOLI MP-48-007-052-001/253
(BAMMANKHIRIYA) 		1748007052NRG24090520230042954 10/05/2023 Basanti lal 1748007052WL001994 Basanti lal 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714630805 Basantilal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
282 MUNGAOLI MP-48-007-052-001/253
(BAMMANKHIRIYA) 		1748007052NRG24090520230042955 10/05/2023 basantilal 1748007052WL001994 basantilal 00462 UCBA0001153 1326 1326 Processed 17/05/2023 714630805 basantilal INDIA POST PAYMENTS BANK LIMITED(508528)
283 MUNGAOLI MP-48-007-052-001/292
(BAMMANKHIRIYA) 		1748007052NRG24090520230042956 10/05/2023 ajab singh 1748007052WL001994 ajab singh 00462 UCBA0001153 884 884 Processed 17/05/2023 714630805 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
284 MUNGAOLI MP-48-007-052-001/292
(BAMMANKHIRIYA) 		1748007052NRG24090520230042957 10/05/2023 bhuri bai 1748007052WL001994 bhuri bai 00462 UCBA0001153 884 884 Processed 17/05/2023 714630805 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
285 MUNGAOLI MP-48-007-052-002/341
(BAMMANKHIRIYA) 		1748007052NRG24090520230042959 10/05/2023 RAGHVENDRA 1748007052WL001994 RAGHVENDRA 00462 UCBA0001153 884 884 Processed 16/05/2023 714630805 RAGHVENDRA UCO BANK(607066)
286 MUNGAOLI MP-48-007-052-002/364
(BAMMANKHIRIYA) 		1748007052NRG24090520230042961 10/05/2023 raju 1748007052WL001994 raju 00462 UCBA0001153 884 884 Processed 16/05/2023 714630805 raju UCO BANK(607066)
287 MUNGAOLI MP-48-007-052-002/364
(BAMMANKHIRIYA) 		1748007052NRG24090520230042960 10/05/2023 raju 1748007052WL001994 raju 00462 UCBA0001153 884 884 Processed 16/05/2023 714630805 raju UCO BANK(607066)
288 MUNGAOLI MP-48-007-052-002/365
(BAMMANKHIRIYA) 		1748007052NRG24090520230042963 10/05/2023 monu kumar 1748007052WL001994 monu kumar 00462 UCBA0001153 884 884 Processed 16/05/2023 714630805 monukumar UCO BANK(607066)
289 MUNGAOLI MP-48-007-052-002/365
(BAMMANKHIRIYA) 		1748007052NRG24090520230042962 10/05/2023 monu kumar 1748007052WL001994 monu kumar 00462 UCBA0001153 884 884 Processed 16/05/2023 714630805 monukumar STATE BANK OF INDIA(508548)
290 MUNGAOLI MP-48-007-052-002/367
(BAMMANKHIRIYA) 		1748007052NRG24090520230042964 10/05/2023 balram 1748007052WL001994 balram 00462 UCBA0001153 884 884 Processed 17/05/2023 714630805 balram FINO PAYMENTS BANK LTD(608001)
291 MUNGAOLI MP-48-007-052-002/367
(BAMMANKHIRIYA) 		1748007052NRG24090520230042965 10/05/2023 usha bai 1748007052WL001994 usha bai 00462 UCBA0001153 884 884 Processed 16/05/2023 714630805 ushabai UCO BANK(607066)
292 MUNGAOLI MP-48-007-052-002/373
(BAMMANKHIRIYA) 		1748007052NRG24090520230042966 10/05/2023 jandel singh 1748007052WL001994 jandel singh 00462 UCBA0001153 884 884 Processed 17/05/2023 714630805 jandelsingh FINO PAYMENTS BANK LTD(608001)
293 MUNGAOLI MP-48-007-052-002/374
(BAMMANKHIRIYA) 		1748007052NRG24090520230042968 10/05/2023 rambabu 1748007052WL001994 rambabu 00462 UCBA0001153 884 884 Processed 16/05/2023 714630805 rambabu UCO BANK(607066)
294 MUNGAOLI MP-48-007-052-002/374
(BAMMANKHIRIYA) 		1748007052NRG24090520230042969 10/05/2023 urmila bai 1748007052WL001994 urmila bai 00462 UCBA0001153 884 884 Processed 16/05/2023 714630805 urmilabai UCO BANK(607066)
295 MUNGAOLI MP-48-007-052-002/390
(BAMMANKHIRIYA) 		1748007052NRG24090520230042970 10/05/2023 ranoo narvaria 1748007052WL001994 ranoo narvaria 00462 UCBA0001153 884 884 Processed 16/05/2023 714630805 ranoonarvaria UCO BANK(607066)
296 MUNGAOLI MP-48-007-052-002/390
(BAMMANKHIRIYA) 		1748007052NRG24090520230042971 10/05/2023 ranoo narvaria 1748007052WL001994 ranoo narvaria 00462 UCBA0001153 884 884 Processed 16/05/2023 714630805 ranoonarvaria UCO BANK(607066)
297 MUNGAOLI MP-48-007-052-002/391
(BAMMANKHIRIYA) 		1748007052NRG24090520230042972 10/05/2023 laxman 1748007052WL001994 laxman 00462 UCBA0001153 884 884 Processed 16/05/2023 714630805 laxman UCO BANK(607066)
298 MUNGAOLI MP-48-007-052-002/392
(BAMMANKHIRIYA) 		1748007052NRG24090520230042973 10/05/2023 shatrudhan 1748007052WL001994 shatrudhan 00462 UCBA0001153 884 884 Processed 16/05/2023 714630805 shatrudhan UCO BANK(607066)
299 MUNGAOLI MP-48-007-052-002/393
(BAMMANKHIRIYA) 		1748007052NRG24090520230042976 10/05/2023 rajkumari 1748007052WL001994 rajkumari 00462 UCBA0001153 884 884 Processed 16/05/2023 714630805 rajkumari UCO BANK(607066)
300 MUNGAOLI MP-48-007-052-002/393
(BAMMANKHIRIYA) 		1748007052NRG24090520230042975 10/05/2023 ramswaroop 1748007052WL001994 ramswaroop 00462 UCBA0001153 884 884 Processed 16/05/2023 714630805 ramswaroop UCO BANK(607066)
301 MUNGAOLI MP-48-007-052-002/394
(BAMMANKHIRIYA) 		1748007052NRG24090520230042978 10/05/2023 seema 1748007052WL001994 seema 00462 UCBA0001153 884 884 Processed 16/05/2023 714630805 seema UCO BANK(607066)
302 MUNGAOLI MP-48-007-052-002/42
(BAMMANKHIRIYA) 		1748007052NRG24090520230042981 10/05/2023 deepchand 1748007052WL001994 deepchand 00462 UCBA0001153 884 884 Processed 16/05/2023 714630805 deepchand UCO BANK(607066)
303 MUNGAOLI MP-48-007-052-002/42
(BAMMANKHIRIYA) 		1748007052NRG24090520230042982 10/05/2023 deepchand 1748007052WL001994 deepchand 00462 UCBA0001153 884 884 Processed 16/05/2023 714630805 deepchand UCO BANK(607066)
304 MUNGAOLI MP-48-007-052-002/42
(BAMMANKHIRIYA) 		1748007052NRG24090520230042980 10/05/2023 vimla bai 1748007052WL001994 vimla bai 00462 UCBA0001153 884 884 Processed 17/05/2023 714630805 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
305 MUNGAOLI MP-48-007-052-002/44
(BAMMANKHIRIYA) 		1748007052NRG24090520230042985 10/05/2023 jitendr lodhi 1748007052WL001994 jitendr lodhi 00462 UCBA0001153 884 884 Processed 17/05/2023 714630805 jitendrlodhi FINO PAYMENTS BANK LTD(608001)
306 MUNGAOLI MP-48-007-052-002/46
(BAMMANKHIRIYA) 		1748007052NRG24090520230042986 10/05/2023 Kamaljeet yadav 1748007052WL001994 Kamaljeet yadav 00462 UCBA0001153 884 884 Processed 16/05/2023 714630805 Kamaljeetyadav ICICI BANK LTD(508534)
307 MUNGAOLI MP-48-007-052-002/46
(BAMMANKHIRIYA) 		1748007052NRG24090520230042987 10/05/2023 Prakash 1748007052WL001994 Prakash 00462 UCBA0001153 884 884 Processed 16/05/2023 714630805 Prakash UCO BANK(607066)
308 MUNGAOLI MP-48-007-052-002/47
(BAMMANKHIRIYA) 		1748007052NRG24090520230042989 10/05/2023 Geeta 1748007052WL001994 Geeta 00462 UCBA0001153 884 884 Processed 16/05/2023 714630805 Geeta UCO BANK(607066)
309 MUNGAOLI MP-48-007-052-002/47
(BAMMANKHIRIYA) 		1748007052NRG24090520230042988 10/05/2023 Jandel singh 1748007052WL001994 Jandel singh 00462 UCBA0001153 884 884 Processed 16/05/2023 714630805 Jandelsingh ICICI BANK LTD(508534)
310 MUNGAOLI MP-48-007-052-002/57
(BAMMANKHIRIYA) 		1748007052NRG24090520230042994 10/05/2023 Jamna bai 1748007052WL001994 Jamna bai 00462 UCBA0001153 884 884 Processed 16/05/2023 714630805 Jamnabai UCO BANK(607066)
311 MUNGAOLI MP-48-007-052-002/57
(BAMMANKHIRIYA) 		1748007052NRG24090520230042995 10/05/2023 NIHAAL singh 1748007052WL001994 NIHAAL singh 00462 UCBA0001153 884 884 Processed 16/05/2023 714630805 NIHAALsingh ICICI BANK LTD(508534)
312 MUNGAOLI MP-48-007-052-002/57
(BAMMANKHIRIYA) 		1748007052NRG24090520230042993 10/05/2023 shankar singh Lodhi 1748007052WL001994 shankar singh Lodhi 00462 UCBA0001153 884 884 Processed 17/05/2023 714630805 shankarsinghLodhi FINO PAYMENTS BANK LTD(608001)
313 MUNGAOLI MP-48-007-052-002/72
(BAMMANKHIRIYA) 		1748007052NRG24090520230042997 10/05/2023 Suresh 1748007052WL001994 Suresh 00462 UCBA0001153 884 884 Processed 16/05/2023 714630805 Suresh UCO BANK(607066)
314 MUNGAOLI MP-48-007-052-002/72
(BAMMANKHIRIYA) 		1748007052NRG24090520230042998 10/05/2023 Suresh 1748007052WL001994 Suresh 00462 UCBA0001153 884 884 Processed 16/05/2023 714630805 Suresh UCO BANK(607066)
315 MUNGAOLI MP-48-007-052-002/72
(BAMMANKHIRIYA) 		1748007052NRG24090520230042999 10/05/2023 Suresh 1748007052WL001994 Suresh 00462 UCBA0001153 884 884 Processed 16/05/2023 714630805 Suresh UCO BANK(607066)
316 MUNGAOLI MP-48-007-052-002/72
(BAMMANKHIRIYA) 		1748007052NRG24090520230043000 10/05/2023 Suresh 1748007052WL001994 Suresh 00462 UCBA0001153 884 884 Processed 16/05/2023 714630805 Suresh UCO BANK(607066)
317 MUNGAOLI MP-48-007-052-002/77
(BAMMANKHIRIYA) 		1748007052NRG24090520230043006 10/05/2023 ankit lodhi 1748007052WL001994 ankit lodhi 00462 UCBA0001153 884 884 Processed 16/05/2023 714630805 ankitlodhi UCO BANK(607066)
318 MUNGAOLI MP-48-007-052-002/77
(BAMMANKHIRIYA) 		1748007052NRG24090520230043005 10/05/2023 Kamlesh bai 1748007052WL001994 Kamlesh bai 00462 UCBA0001153 884 884 Processed 16/05/2023 714630805 Kamleshbai ICICI BANK LTD(508534)
319 MUNGAOLI MP-48-007-052-002/80
(BAMMANKHIRIYA) 		1748007052NRG24090520230043007 10/05/2023 Kishan lodhi 1748007052WL001994 Kishan lodhi 00462 UCBA0001153 884 884 Processed 16/05/2023 714630805 Kishanlodhi UCO BANK(607066)
320 MUNGAOLI MP-48-007-052-002/85
(BAMMANKHIRIYA) 		1748007052NRG24090520230043011 10/05/2023 ramkumar 1748007052WL001994 ramkumar 00462 UCBA0001153 884 884 Processed 16/05/2023 714630805 ramkumar UCO BANK(607066)
321 MUNGAOLI MP-48-007-052-002/87
(BAMMANKHIRIYA) 		1748007052NRG24090520230043012 10/05/2023 Bhajan 1748007052WL001994 Bhajan 00462 UCBA0001153 884 884 Processed 16/05/2023 714630805 Bhajan ICICI BANK LTD(508534)
322 MUNGAOLI MP-48-007-052-002/87
(BAMMANKHIRIYA) 		1748007052NRG24090520230043013 10/05/2023 Lado bai Lodhi 1748007052WL001994 Lado bai Lodhi 00462 UCBA0001153 884 884 Processed 16/05/2023 714630805 LadobaiLodhi UCO BANK(607066)
323 MUNGAOLI MP-48-007-052-002/87
(BAMMANKHIRIYA) 		1748007052NRG24090520230043014 10/05/2023 sandeep singh 1748007052WL001994 sandeep singh 00462 UCBA0001153 884 884 Processed 16/05/2023 714630805 sandeepsingh UCO BANK(607066)
SubTotal 98124 98124
324 MUNGAOLI MP-48-007-061-003/733
(BABROD) 		1748007061NRG24100520230043968 10/05/2023 ramendra singh 1748007061WL002041 ramendra singh 00462 UCBA0003082 1105 1105 Processed 17/05/2023 714630805 ramendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
325 MUNGAOLI MP-48-007-061-003/734
(BABROD) 		1748007061NRG24100520230043969 10/05/2023 santosh singh 1748007061WL002041 santosh singh 00462 UCBA0003082 1105 1105 Processed 17/05/2023 714630805 santoshsingh FINO PAYMENTS BANK LTD(608001)
326 MUNGAOLI MP-48-007-081-001/500
(NADANKHEDI) 		1748007081NRG24100520230043685 10/05/2023 nandram 1748007081WL002029 nandram 00462 UCBA0003082 1326 1326 Processed 17/05/2023 714630805 nandram FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
327 MUNGAOLI MP-48-007-089-002/167
(KHOKSI) 		1748007089NRG24100520230043653 10/05/2023 BadalSingh 1748007089WL002027 BadalSingh 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714630805 BadalSingh UCO BANK(607066)
328 MUNGAOLI MP-48-007-089-002/167
(KHOKSI) 		1748007089NRG24100520230043655 10/05/2023 BadalSingh 1748007089WL002027 BadalSingh 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714630805 BadalSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
329 MUNGAOLI MP-48-007-089-002/181
(KHOKSI) 		1748007089NRG24100520230043656 10/05/2023 Mangalsingh 1748007089WL002027 Mangalsingh 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714630805 Mangalsingh UNION BANK OF INDIA(508500)
330 MUNGAOLI MP-48-007-089-002/181
(KHOKSI) 		1748007089NRG24100520230043657 10/05/2023 Mangalsingh 1748007089WL002027 Mangalsingh 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714630805 Mangalsingh STATE BANK OF INDIA(508548)
331 MUNGAOLI MP-48-007-089-002/181
(KHOKSI) 		1748007089NRG24100520230043658 10/05/2023 Mangalsingh 1748007089WL002027 Mangalsingh 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714630805 Mangalsingh ICICI BANK LTD(508534)
332 MUNGAOLI MP-48-007-089-002/181
(KHOKSI) 		1748007089NRG24100520230043660 10/05/2023 Mangalsingh 1748007089WL002027 Mangalsingh 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714630805 Mangalsingh MADHYANCHAL GRAMIN BANK(607232)
333 MUNGAOLI MP-48-007-089-002/223
(KHOKSI) 		1748007089NRG24100520230043661 10/05/2023 Ganeshram 1748007089WL002027 Ganeshram 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714630805 Ganeshram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
334 MUNGAOLI MP-48-007-089-002/257
(KHOKSI) 		1748007089NRG24100520230043663 10/05/2023 kartar 1748007089WL002027 kartar 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714630805 kartar UNION BANK OF INDIA(508500)
SubTotal 10608 10608
335 MUNGAOLI MP-48-007-035-001/186
(SONAI) 		1748007035NRG24100520230044253 10/05/2023 kirpal 1748007035WL002056 kirpal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714630805 kirpal STATE BANK OF INDIA(508548)
336 MUNGAOLI MP-48-007-035-001/199
(SONAI) 		1748007035NRG24100520230044255 10/05/2023 rajesh 1748007035WL002056 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714630805 rajesh ICICI BANK LTD(508534)
337 MUNGAOLI MP-48-007-035-001/257
(SONAI) 		1748007035NRG24100520230044266 10/05/2023 arjun singh 1748007035WL002056 arjun singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714630805 arjunsingh MADHYANCHAL GRAMIN BANK(607232)
338 MUNGAOLI MP-48-007-046-001/880
(PATHRI) 		1748007046NRG24100520230043083 10/05/2023 munni bai 1748007046WL002001 munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714630805 munnibai MADHYANCHAL GRAMIN BANK(607232)
339 MUNGAOLI MP-48-007-046-001/881
(PATHRI) 		1748007046NRG24100520230043085 10/05/2023 Anita 1748007046WL002001 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714630805 Anita MADHYANCHAL GRAMIN BANK(607232)
340 MUNGAOLI MP-48-007-046-001/888
(PATHRI) 		1748007046NRG24100520230043096 10/05/2023 gudda 1748007046WL002001 gudda 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714630805 gudda MADHYANCHAL GRAMIN BANK(607232)
341 MUNGAOLI MP-48-007-046-001/889
(PATHRI) 		1748007046NRG24100520230043097 10/05/2023 hariram singh 1748007046WL002001 hariram singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714630805 hariramsingh MADHYANCHAL GRAMIN BANK(607232)
342 MUNGAOLI MP-48-007-052-001/225
(BAMMANKHIRIYA) 		1748007052NRG24090520230042933 10/05/2023 Ansuiya 1748007052WL001994 Ansuiya 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714630805 Ansuiya UCO BANK(607066)
343 MUNGAOLI MP-48-007-068-001/12
(AMODA) 		1748007068NRG24100520230043465 10/05/2023 Harnam 1748007068WL002016 Harnam 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714630805 Harnam MADHYANCHAL GRAMIN BANK(607232)
344 MUNGAOLI MP-48-007-068-001/172
(AMODA) 		1748007068NRG24100520230043483 10/05/2023 pappu gurjar 1748007068WL002016 pappu gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714630805 pappugurjar MADHYANCHAL GRAMIN BANK(607232)
345 MUNGAOLI MP-48-007-068-001/18
(AMODA) 		1748007068NRG24100520230043484 10/05/2023 dharma adiwasi 1748007068WL002016 dharma adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714630805 dharmaadiwasi ICICI BANK LTD(508534)
346 MUNGAOLI MP-48-007-068-001/5-C
(AMODA) 		1748007068NRG24100520230043501 10/05/2023 anarat singh 1748007068WL002016 anarat singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714630805 anaratsingh ICICI BANK LTD(508534)
347 MUNGAOLI MP-48-007-068-001/5-C
(AMODA) 		1748007068NRG24100520230043502 10/05/2023 kalyan singh 1748007068WL002016 kalyan singh 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 714630805 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
348 MUNGAOLI MP-48-007-068-001/52-A
(AMODA) 		1748007068NRG24100520230043504 10/05/2023 kalektar 1748007068WL002016 kalektar 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 714630805 kalektar AIRTEL PAYMENTS BANK LIMITED(990288)
349 MUNGAOLI MP-48-007-068-001/52-A
(AMODA) 		1748007068NRG24100520230043503 10/05/2023 kalektar singh gurjar 1748007068WL002016 kalektar singh gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714630805 kalektarsinghgurjar MADHYANCHAL GRAMIN BANK(607232)
350 MUNGAOLI MP-48-007-068-003/181
(AMODA) 		1748007068NRG24100520230043437 10/05/2023 Gayaram 1748007068WL002015 Gayaram 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714630805 Gayaram MADHYANCHAL GRAMIN BANK(607232)
351 MUNGAOLI MP-48-007-068-003/181
(AMODA) 		1748007068NRG24100520230043438 10/05/2023 Gayaram 1748007068WL002015 Gayaram 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714630805 Gayaram STATE BANK OF INDIA(508548)
352 MUNGAOLI MP-48-007-068-003/328
(AMODA) 		1748007068NRG24100520230043446 10/05/2023 pappu 1748007068WL002015 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714630805 pappu UCO BANK(607066)
353 MUNGAOLI MP-48-007-068-003/328
(AMODA) 		1748007068NRG24100520230043447 10/05/2023 pushpa 1748007068WL002015 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714630805 pushpa RATNAKAR BANK(607393)
354 MUNGAOLI MP-48-007-084-001/120
(BARKHEDAKACHI) 		1748007084NRG24100520230043626 10/05/2023 Rekha bai pardi 1748007084WL002024 Rekha bai pardi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714630805 Rekhabaipardi STATE BANK OF INDIA(508548)
355 MUNGAOLI MP-48-007-084-001/120
(BARKHEDAKACHI) 		1748007084NRG24100520230043625 10/05/2023 tophan 1748007084WL002024 tophan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714630805 tophan STATE BANK OF INDIA(508548)
356 MUNGAOLI MP-48-007-084-001/365
(BARKHEDAKACHI) 		1748007084NRG24100520230043652 10/05/2023 Keshav Narayan Sharma 1748007084WL002026 Keshav Narayan Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714630805 KeshavNarayanSharma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27625 27625
357 MUNGAOLI MP-48-007-081-001/205
(NADANKHEDI) 		1748007081NRG24100520230043672 10/05/2023 amar singh 1748007081WL002029 amar singh 00688 FINO0001001 1326 1326 Processed 16/05/2023 714630805 amarsingh STATE BANK OF INDIA(508548)
358 MUNGAOLI MP-48-007-081-001/205
(NADANKHEDI) 		1748007081NRG24100520230043673 10/05/2023 amar singh 1748007081WL002029 amar singh 00688 FINO0001001 1326 1326 Processed 16/05/2023 714630805 amarsingh STATE BANK OF INDIA(508548)
359 MUNGAOLI MP-48-007-081-001/379
(NADANKHEDI) 		1748007081NRG24100520230043682 10/05/2023 jitendra 1748007081WL002029 jitendra 00688 FINO0001001 1326 1326 Processed 16/05/2023 714630805 jitendra CENTRAL BANK OF INDIA(607115)
360 MUNGAOLI MP-48-007-081-001/379
(NADANKHEDI) 		1748007081NRG24100520230043683 10/05/2023 jitendra 1748007081WL002029 jitendra 00688 FINO0001001 1326 1326 Processed 16/05/2023 714630805 jitendra CANARA BANK(508532)
361 MUNGAOLI MP-48-007-081-001/379
(NADANKHEDI) 		1748007081NRG24100520230043684 10/05/2023 jitendra 1748007081WL002029 jitendra 00688 FINO0001001 1326 1326 Processed 16/05/2023 714630805 jitendra CENTRAL BANK OF INDIA(607115)
362 MUNGAOLI MP-48-007-081-001/655
(NADANKHEDI) 		1748007081NRG24100520230043687 10/05/2023 krishnabai 1748007081WL002029 krishnabai 00688 FINO0001001 1326 1326 Processed 16/05/2023 714630805 krishnabai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
363 MUNGAOLI MP-48-007-068-001/41-D
(AMODA) 		1748007068NRG24100520230043496 10/05/2023 rakesh 1748007068WL002016 rakesh 00688 FINO0001446 1105 1105 Processed 16/05/2023 714630805 rakesh UCO BANK(607066)
364 MUNGAOLI MP-48-007-068-002/75
(AMODA) 		1748007068NRG24100520230043425 10/05/2023 kailash 1748007068WL002015 kailash 00688 FINO0001446 1326 1326 Processed 17/05/2023 714630805 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
365 MUNGAOLI MP-48-007-068-002/75
(AMODA) 		1748007068NRG24100520230043426 10/05/2023 vimla bai 1748007068WL002015 vimla bai 00688 FINO0001446 1326 1326 Processed 16/05/2023 714630805 vimlabai ICICI BANK LTD(508534)
366 MUNGAOLI MP-48-007-068-003/138
(AMODA) 		1748007068NRG24100520230043429 10/05/2023 ramvaran 1748007068WL002015 ramvaran 00688 FINO0001446 1326 1326 Processed 17/05/2023 714630805 ramvaran INDIA POST PAYMENTS BANK LIMITED(508528)
367 MUNGAOLI MP-48-007-068-003/143
(AMODA) 		1748007068NRG24100520230043430 10/05/2023 BHOLAARAAM 1748007068WL002015 BHOLAARAAM 00688 FINO0001446 1326 1326 Processed 16/05/2023 714630805 BHOLAARAAM STATE BANK OF INDIA(508548)
368 MUNGAOLI MP-48-007-068-003/143
(AMODA) 		1748007068NRG24100520230043431 10/05/2023 geeta bai 1748007068WL002015 geeta bai 00688 FINO0001446 1326 1326 Processed 16/05/2023 714630805 geetabai STATE BANK OF INDIA(508548)
369 MUNGAOLI MP-48-007-068-003/147
(AMODA) 		1748007068NRG24100520230043432 10/05/2023 mahendra 1748007068WL002015 mahendra 00688 FINO0001446 1326 1326 Processed 16/05/2023 714630805 mahendra STATE BANK OF INDIA(508548)
370 MUNGAOLI MP-48-007-068-003/147
(AMODA) 		1748007068NRG24100520230043433 10/05/2023 mahendra 1748007068WL002015 mahendra 00688 FINO0001446 1326 1326 Processed 16/05/2023 714630805 mahendra RATNAKAR BANK(607393)
371 MUNGAOLI MP-48-007-068-003/170
(AMODA) 		1748007068NRG24100520230043436 10/05/2023 IMARAT 1748007068WL002015 IMARAT 00688 FINO0001446 1326 1326 Processed 16/05/2023 714630805 IMARAT STATE BANK OF INDIA(508548)
372 MUNGAOLI MP-48-007-068-003/202
(AMODA) 		1748007068NRG24100520230043440 10/05/2023 maneesh 1748007068WL002015 maneesh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714630805 maneesh MADHYANCHAL GRAMIN BANK(607232)
373 MUNGAOLI MP-48-007-068-003/202
(AMODA) 		1748007068NRG24100520230043439 10/05/2023 seetaram 1748007068WL002015 seetaram 00688 FINO0001446 1326 1326 Processed 17/05/2023 714630805 seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
374 MUNGAOLI MP-48-007-068-003/221
(AMODA) 		1748007068NRG24100520230043444 10/05/2023 priti bai 1748007068WL002015 priti bai 00688 FINO0001446 1326 1326 Processed 16/05/2023 714630805 pritibai STATE BANK OF INDIA(508548)
375 MUNGAOLI MP-48-007-068-003/325
(AMODA) 		1748007068NRG24100520230043445 10/05/2023 GAJRAM 1748007068WL002015 GAJRAM 00688 FINO0001446 1326 1326 Processed 16/05/2023 714630805 GAJRAM STATE BANK OF INDIA(508548)
SubTotal 17017 17017
376 MUNGAOLI MP-48-007-061-003/692
(BABROD) 		1748007061NRG24100520230043960 10/05/2023 bundel singh 1748007061WL002041 bundel singh 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714630805 bundelsingh STATE BANK OF INDIA(508548)
377 MUNGAOLI MP-48-007-061-003/704
(BABROD) 		1748007061NRG24100520230043963 10/05/2023 anita bai 1748007061WL002041 anita bai 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714630805 anitabai STATE BANK OF INDIA(508548)
378 MUNGAOLI MP-48-007-061-003/711
(BABROD) 		1748007061NRG24100520230043965 10/05/2023 neetesh bai 1748007061WL002041 neetesh bai 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714630805 neeteshbai INDIA POST PAYMENTS BANK LIMITED(508528)
379 MUNGAOLI MP-48-007-061-003/711
(BABROD) 		1748007061NRG24100520230043966 10/05/2023 vinita bai 1748007061WL002041 vinita bai 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714630805 vinitabai STATE BANK OF INDIA(508548)
380 MUNGAOLI MP-48-007-068-001/171
(AMODA) 		1748007068NRG24100520230043480 10/05/2023 mohan singh 1748007068WL002016 mohan singh 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714630805 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
381 MUNGAOLI MP-48-007-068-003/332
(AMODA) 		1748007068NRG24100520230043448 10/05/2023 brajesh kumar 1748007068WL002015 brajesh kumar 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714630805 brajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
382 MUNGAOLI MP-48-007-081-001/352
(NADANKHEDI) 		1748007081NRG24100520230043676 10/05/2023 anil yadav 1748007081WL002029 anil yadav 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714630805 anilyadav FINO PAYMENTS BANK LTD(608001)
383 MUNGAOLI MP-48-007-081-001/352
(NADANKHEDI) 		1748007081NRG24100520230043677 10/05/2023 anil yadav 1748007081WL002029 anil yadav 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714630805 anilyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
Total 470849 470849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_100523APB_FTO_36625 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_100523APB_FTO_36625 Canara Bank CNRB0005975 MUNGAOLI 11271
3 MUNGAOLI MP1748007_100523APB_FTO_36625 Central Bank Of India CBIN0280740 MANDI BAMORA 1326
4 MUNGAOLI MP1748007_100523APB_FTO_36625 Central Bank Of India CBIN0284508 CHANDERI 1326
5 MUNGAOLI MP1748007_100523APB_FTO_36625 Central Bank Of India CBIN0284509 MUNGAWALI 13158
6 MUNGAOLI MP1748007_100523APB_FTO_36625 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2210
7 MUNGAOLI MP1748007_100523APB_FTO_36625 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 20995
8 MUNGAOLI MP1748007_100523APB_FTO_36625 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1105
9 MUNGAOLI MP1748007_100523APB_FTO_36625 State Bank of India SBIN0010849 MUNGAOLI 3978
10 MUNGAOLI MP1748007_100523APB_FTO_36625 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2210
11 MUNGAOLI MP1748007_100523APB_FTO_36625 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 138567
12 MUNGAOLI MP1748007_100523APB_FTO_36625 State Bank of India SBIN0030325 REHATWAS 1105
13 MUNGAOLI MP1748007_100523APB_FTO_36625 State Bank of India SBIN0030330 ONDER 97903
14 MUNGAOLI MP1748007_100523APB_FTO_36625 UCO Bank UCBA0001153 SEHRAI 98124
15 MUNGAOLI MP1748007_100523APB_FTO_36625 UCO Bank UCBA0003082 Mungaoli 3536
16 MUNGAOLI MP1748007_100523APB_FTO_36625 Union Bank of India UBIN0542555 PIPRAI 10608
17 MUNGAOLI MP1748007_100523APB_FTO_36625 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 13039
18 MUNGAOLI MP1748007_100523APB_FTO_36625 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 11934
19 MUNGAOLI MP1748007_100523APB_FTO_36625 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 2652
20 MUNGAOLI MP1748007_100523APB_FTO_36625 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
21 MUNGAOLI MP1748007_100523APB_FTO_36625 Fino Payments Bank Ltd FINO0001446 MP RO 17017
22 MUNGAOLI MP1748007_100523APB_FTO_36625 India Post Payments Bank IPOS0000001 Ashoknagar 9503

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