Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_270523APB_FTO_59391
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNGAOLI MP-48-007-016-002/169
(KUJRAI) 		1748007016NRG24260520230077725 27/05/2023 RAM SINGH 1748007016WL003569 RAM SINGH 00045 BARB0ASHBHO 1326 1326 Processed 31/05/2023 078514528 RAMSINGH BANK OF BARODA(606985)
2 MUNGAOLI MP-48-007-038-001/17
(BILAKHEDI) 		1748007038NRG24260520230077268 27/05/2023 saroj bai 1748007038WL003547 saroj bai 00045 BARB0ASHBHO 1326 1326 Processed 31/05/2023 078514528 sarojbai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-015-002/117-B
(BARRA) 		1748007015NRG24270520230078666 27/05/2023 Parmal Singh 1748007015WL003628 Parmal Singh 00045 BARB0DBASHO 1326 1326 Processed 31/05/2023 078514528 ParmalSingh HDFC BANK LTD(607152)
4 MUNGAOLI MP-48-007-015-002/117-B
(BARRA) 		1748007015NRG24270520230078667 27/05/2023 Rajesh Bai 1748007015WL003628 Rajesh Bai 00045 BARB0DBASHO 1326 1326 Processed 31/05/2023 078514528 RajeshBai BANK OF BARODA(606985)
5 MUNGAOLI MP-48-007-039-003/53-B
(BILAKHEDA) 		1748007039NRG24260520230076577 27/05/2023 BANTI 1748007039WL003496 BANTI 00045 BARB0DBASHO 1326 1326 Processed 31/05/2023 078514528 BANTI PUNJAB NATIONAL BANK(508568)
6 MUNGAOLI MP-48-007-073-001/181
(DAMDMA) 		1748007073NRG24270520230078888 27/05/2023 Prabesh bai 1748007073WL003650 Prabesh bai 00045 BARB0DBASHO 663 663 Processed 31/05/2023 078514528 Prabeshbai BANK OF BARODA(606985)
SubTotal 4641 4641
7 MUNGAOLI MP-48-007-083-001/7
(TILA) 		1748007102NRG24270520230078880 27/05/2023 bablu 1748007102WL003646 bablu 00045 BARB0PIPIND 1326 1326 Processed 31/05/2023 078514528 bablu PUNJAB NATIONAL BANK(508568)
8 MUNGAOLI MP-48-007-083-001/7
(TILA) 		1748007102NRG24270520230078881 27/05/2023 shri bai 1748007102WL003646 shri bai 00045 BARB0PIPIND 1326 1326 Processed 31/05/2023 078514528 shribai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
9 MUNGAOLI MP-48-007-071-001/569
(BARKHEDAJEMAL) 		1748007071NRG24260520230077405 27/05/2023 Shreeram 1748007071WL003552 Shreeram 00045 BARB0SIRONJ 1326 1326 Processed 31/05/2023 078514528 Shreeram BANK OF BARODA(606985)
SubTotal 1326 1326
10 MUNGAOLI MP-48-007-089-002/314
(KHOKSI) 		1748007000NRG24270520230078929 27/05/2023 yaspal 1748007WL003658 yaspal 00048 BKID0008894 1326 1326 Processed 31/05/2023 078514528 yaspal STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-089-002/314
(KHOKSI) 		1748007000NRG24270520230078928 27/05/2023 yaspal 1748007WL003658 yaspal 00048 BKID0008894 1326 1326 Processed 31/05/2023 078514528 yaspal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
12 MUNGAOLI MP-48-007-015-002/161-A
(BARRA) 		1748007015NRG24270520230078673 27/05/2023 Krishna pal 1748007015WL003628 Krishna pal 00051 MAHB0001849 1326 1326 Processed 31/05/2023 078514528 Krishnapal HDFC BANK LTD(607152)
SubTotal 1326 1326
13 MUNGAOLI MP-48-007-016-002/127
(KUJRAI) 		1748007016NRG24260520230077717 27/05/2023 SONU RAGHUWANSHI 1748007016WL003569 SONU RAGHUWANSHI 00078 CNRB0004140 1326 1326 Processed 31/05/2023 078514528 SONURAGHUWANSHI UNION BANK OF INDIA(508500)
14 MUNGAOLI MP-48-007-038-001/470
(BILAKHEDI) 		1748007038NRG24260520230077277 27/05/2023 Ganga 1748007038WL003547 Ganga 00078 CNRB0004140 1326 1326 Processed 31/05/2023 078514528 Ganga CANARA BANK(508532)
15 MUNGAOLI MP-48-007-038-001/470
(BILAKHEDI) 		1748007038NRG24260520230077278 27/05/2023 Ganga bai 1748007038WL003547 Ganga bai 00078 CNRB0004140 1326 1326 Processed 31/05/2023 078514528 Gangabai CANARA BANK(508532)
16 MUNGAOLI MP-48-007-038-001/470
(BILAKHEDI) 		1748007038NRG24260520230077279 27/05/2023 Ganga bai 1748007038WL003547 Ganga bai 00078 CNRB0004140 1326 1326 Processed 31/05/2023 078514528 Gangabai BANK OF BARODA(606985)
17 MUNGAOLI MP-48-007-038-001/477
(BILAKHEDI) 		1748007038NRG24260520230077292 27/05/2023 Shivam 1748007038WL003548 Shivam 00078 CNRB0004140 1326 1326 Processed 31/05/2023 078514528 Shivam STATE BANK OF INDIA(508548)
SubTotal 6630 6630
18 MUNGAOLI MP-48-007-001-004/195
(DICHRI-1) 		1748007001NRG24260520230076253 27/05/2023 Dharmendra Rajak 1748007001WL003483 Dharmendra Rajak 00078 CNRB0005975 1326 1326 Processed 31/05/2023 078514528 DharmendraRajak CANARA BANK(508532)
19 MUNGAOLI MP-48-007-035-001/261
(SONAI) 		1748007000NRG24270520230078947 27/05/2023 diman singh yadav 1748007WL003659 diman singh yadav 00078 CNRB0005975 1326 1326 Processed 31/05/2023 078514528 dimansinghyadav STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-035-001/270
(SONAI) 		1748007000NRG24270520230078955 27/05/2023 rajbhan singh yadav 1748007WL003659 rajbhan singh yadav 00078 CNRB0005975 1326 1326 Processed 31/05/2023 078514528 rajbhansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUNGAOLI MP-48-007-061-003/724
(BABROD) 		1748007000NRG24270520230078973 27/05/2023 shipendr 1748007WL003662 shipendr 00078 CNRB0005975 2431 2431 Processed 31/05/2023 078514528 shipendr FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-061-003/736
(BABROD) 		1748007000NRG24270520230078978 27/05/2023 pooja 1748007WL003662 pooja 00078 CNRB0005975 2431 2431 Processed 31/05/2023 078514528 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
23 MUNGAOLI MP-48-007-061-003/736
(BABROD) 		1748007000NRG24270520230078976 27/05/2023 reenu singh 1748007WL003662 reenu singh 00078 CNRB0005975 2431 2431 Processed 31/05/2023 078514528 reenusingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 MUNGAOLI MP-48-007-062-001/412
(NARKHEDA) 		1748007062NRG24270520230078587 27/05/2023 Khusbu 1748007062WL003621 Khusbu 00078 CNRB0005975 1326 1326 Processed 31/05/2023 078514528 Khusbu CANARA BANK(508532)
25 MUNGAOLI MP-48-007-084-002/92
(BARKHEDAKACHI) 		1748007084NRG24260520230077805 27/05/2023 somat 1748007084WL003574 somat 00078 CNRB0005975 1326 1326 Processed 31/05/2023 078514528 somat CANARA BANK(508532)
26 MUNGAOLI MP-48-007-088-002/323
(BADHOLI) 		1748007000NRG24270520230078994 27/05/2023 Manoj 1748007WL003663 Manoj 00078 CNRB0005975 1326 1326 Processed 31/05/2023 078514528 Manoj CANARA BANK(508532)
27 MUNGAOLI MP-48-007-088-002/324
(BADHOLI) 		1748007000NRG24270520230078995 27/05/2023 DOLI 1748007WL003663 DOLI 00078 CNRB0005975 1326 1326 Processed 31/05/2023 078514528 DOLI HDFC BANK LTD(607152)
28 MUNGAOLI MP-48-007-088-002/375
(BADHOLI) 		1748007088NRG24250520230076046 27/05/2023 BINESH SINGH 1748007088WL003456 BINESH SINGH 00078 CNRB0005975 1326 1326 Processed 31/05/2023 078514528 BINESHSINGH STATE BANK OF INDIA(508548)
SubTotal 17901 17901
29 MUNGAOLI MP-48-007-038-001/185-C
(BILAKHEDI) 		1748007038NRG24260520230077273 27/05/2023 Umesh 1748007038WL003547 Umesh 00078 CNRB0017776 1326 1326 Processed 31/05/2023 078514528 Umesh CANARA BANK(508532)
SubTotal 1326 1326
30 MUNGAOLI MP-48-007-016-002/129
(KUJRAI) 		1748007016NRG24260520230077719 27/05/2023 MANTI BAI 1748007016WL003569 MANTI BAI 00089 CBIN0283380 1326 1326 Processed 31/05/2023 078514528 MANTIBAI UNION BANK OF INDIA(508500)
31 MUNGAOLI MP-48-007-016-003/299
(KUJRAI) 		1748007016NRG24260520230077788 27/05/2023 RAMVIR SINGH 1748007016WL003572 RAMVIR SINGH 00089 CBIN0283380 1326 1326 Processed 31/05/2023 078514528 RAMVIRSINGH STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-016-003/300
(KUJRAI) 		1748007016NRG24260520230077737 27/05/2023 ANIL DHAKAD 1748007016WL003570 ANIL DHAKAD 00089 CBIN0283380 1326 1326 Processed 31/05/2023 078514528 ANILDHAKAD CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
33 MUNGAOLI MP-48-007-001-001/166
(DICHRI-1) 		1748007000NRG24270520230078964 27/05/2023 GOVIND SINGH RAJPOOT 1748007WL003661 GOVIND SINGH RAJPOOT 00089 CBIN0284509 2652 2652 Processed 31/05/2023 078514528 GOVINDSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
34 MUNGAOLI MP-48-007-001-001/580
(DICHRI-1) 		1748007000NRG24270520230078905 27/05/2023 GOVDHANAR SEN 1748007WL003656 GOVDHANAR SEN 00089 CBIN0284509 2652 2652 Processed 31/05/2023 078514528 GOVDHANARSEN CENTRAL BANK OF INDIA(607115)
35 MUNGAOLI MP-48-007-001-004/195
(DICHRI-1) 		1748007001NRG24260520230076247 27/05/2023 Samiksha Rajak 1748007001WL003483 Samiksha Rajak 00089 CBIN0284509 1326 1326 Processed 31/05/2023 078514528 SamikshaRajak CENTRAL BANK OF INDIA(607115)
36 MUNGAOLI MP-48-007-004-002/387
(GUNDHERU) 		1748007102NRG24270520230078895 27/05/2023 mulam bai 1748007102WL003653 mulam bai 00089 CBIN0284509 1326 1326 Processed 31/05/2023 078514528 mulambai STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-035-001/231
(SONAI) 		1748007000NRG24270520230078937 27/05/2023 deshraj singh yadav 1748007WL003659 deshraj singh yadav 00089 CBIN0284509 1326 1326 Processed 31/05/2023 078514528 deshrajsinghyadav STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-035-001/232
(SONAI) 		1748007000NRG24270520230078938 27/05/2023 mulayam singh 1748007WL003659 mulayam singh 00089 CBIN0284509 1326 1326 Processed 31/05/2023 078514528 mulayamsingh STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-035-001/259
(SONAI) 		1748007000NRG24270520230078946 27/05/2023 jaypal singh yadav 1748007WL003659 jaypal singh yadav 00089 CBIN0284509 1326 1326 Processed 31/05/2023 078514528 jaypalsinghyadav CENTRAL BANK OF INDIA(607115)
40 MUNGAOLI MP-48-007-048-002/756
(BAMURITANKA) 		1748007048NRG24250520230075573 27/05/2023 Pravesh Bai Yadav 1748007048WL003444 Pravesh Bai Yadav 00089 CBIN0284509 1326 1326 Processed 31/05/2023 078514528 PraveshBaiYadav CENTRAL BANK OF INDIA(607115)
41 MUNGAOLI MP-48-007-048-003/46
(BAMURITANKA) 		1748007048NRG24250520230075576 27/05/2023 Neeta 1748007048WL003444 Neeta 00089 CBIN0284509 1326 1326 Processed 31/05/2023 078514528 Neeta CENTRAL BANK OF INDIA(607115)
42 MUNGAOLI MP-48-007-083-001/60
(TILA) 		1748007102NRG24270520230078879 27/05/2023 Omkar Singh 1748007102WL003645 Omkar Singh 00089 CBIN0284509 1326 1326 Processed 31/05/2023 078514528 OmkarSingh STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-084-001/307-A
(BARKHEDAKACHI) 		1748007000NRG24270520230078914 27/05/2023 Bheekam Singh Ahirwar 1748007WL003657 Bheekam Singh Ahirwar 00089 CBIN0284509 1326 1326 Processed 31/05/2023 078514528 BheekamSinghAhirwar CENTRAL BANK OF INDIA(607115)
44 MUNGAOLI MP-48-007-084-001/315
(BARKHEDAKACHI) 		1748007084NRG24260520230077713 27/05/2023 parvati bai 1748007084WL003568 parvati bai 00089 CBIN0284509 1326 1326 Processed 31/05/2023 078514528 parvatibai FINO PAYMENTS BANK LTD(608001)
45 MUNGAOLI MP-48-007-084-001/344-A
(BARKHEDAKACHI) 		1748007000NRG24270520230078918 27/05/2023 LAXMIBAI BAI 1748007WL003657 LAXMIBAI BAI 00089 CBIN0284509 1326 1326 Processed 31/05/2023 078514528 LAXMIBAIBAI CENTRAL BANK OF INDIA(607115)
46 MUNGAOLI MP-48-007-084-001/344-A
(BARKHEDAKACHI) 		1748007000NRG24270520230078917 27/05/2023 RAMSINGH 1748007WL003657 RAMSINGH 00089 CBIN0284509 1326 1326 Processed 31/05/2023 078514528 RAMSINGH FINO PAYMENTS BANK LTD(608001)
47 MUNGAOLI MP-48-007-084-001/368
(BARKHEDAKACHI) 		1748007084NRG24260520230077833 27/05/2023 Kalyan singh kusi 1748007084WL003578 Kalyan singh kusi 00089 CBIN0284509 1326 1326 Processed 31/05/2023 078514528 Kalyansinghkusi CENTRAL BANK OF INDIA(607115)
48 MUNGAOLI MP-48-007-084-001/68
(BARKHEDAKACHI) 		1748007084NRG24260520230077826 27/05/2023 Ramcharan adiwasi 1748007084WL003577 Ramcharan adiwasi 00089 CBIN0284509 1326 1326 Processed 31/05/2023 078514528 Ramcharanadiwasi STATE BANK OF INDIA(508548)
SubTotal 23868 23868
49 MUNGAOLI MP-48-007-052-002/230-B
(BAMMANKHIRIYA) 		1748007052NRG24260520230076350 27/05/2023 jagram 1748007052WL003488 jagram 00165 IBKL0001627 1326 1326 Processed 31/05/2023 078514528 jagram UCO BANK(607066)
50 MUNGAOLI MP-48-007-052-002/230-B
(BAMMANKHIRIYA) 		1748007052NRG24260520230076349 27/05/2023 jagram 1748007052WL003488 jagram 00165 IBKL0001627 1326 1326 Processed 31/05/2023 078514528 jagram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
51 MUNGAOLI MP-48-007-015-002/47
(BARRA) 		1748007015NRG24270520230078699 27/05/2023 UDAYABHAAN SIH 1748007015WL003628 UDAYABHAAN SIH 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078514528 UDAYABHAANSIH ICICI BANK LTD(508534)
52 MUNGAOLI MP-48-007-016-002/1
(KUJRAI) 		1748007016NRG24260520230076233 27/05/2023 Mangilal 1748007016WL003476 Mangilal 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078514528 Mangilal UNION BANK OF INDIA(508500)
53 MUNGAOLI MP-48-007-016-002/17
(KUJRAI) 		1748007016NRG24260520230077726 27/05/2023 Parmal 1748007016WL003569 Parmal 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078514528 Parmal UNION BANK OF INDIA(508500)
54 MUNGAOLI MP-48-007-016-002/22
(KUJRAI) 		1748007016NRG24260520230077730 27/05/2023 Sirnam singh 1748007016WL003569 Sirnam singh 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078514528 Sirnamsingh UNION BANK OF INDIA(508500)
55 MUNGAOLI MP-48-007-016-002/9
(KUJRAI) 		1748007016NRG24260520230077731 27/05/2023 HARVEER 1748007016WL003569 HARVEER 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078514528 HARVEER UNION BANK OF INDIA(508500)
56 MUNGAOLI MP-48-007-016-003/100
(KUJRAI) 		1748007016NRG24260520230077736 27/05/2023 Ram Babu 1748007016WL003570 Ram Babu 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078514528 RamBabu ICICI BANK LTD(508534)
57 MUNGAOLI MP-48-007-016-003/19-A
(KUJRAI) 		1748007016NRG24260520230077757 27/05/2023 Badam 1748007016WL003571 Badam 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078514528 Badam UNION BANK OF INDIA(508500)
58 MUNGAOLI MP-48-007-016-003/305
(KUJRAI) 		1748007016NRG24260520230077759 27/05/2023 NAKUL RAGHUWANSHI 1748007016WL003571 NAKUL RAGHUWANSHI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078514528 NAKULRAGHUWANSHI ICICI BANK LTD(508534)
59 MUNGAOLI MP-48-007-016-003/75
(KUJRAI) 		1748007016NRG24260520230077763 27/05/2023 SURENDRA 1748007016WL003571 SURENDRA 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078514528 SURENDRA STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-035-001/191
(SONAI) 		1748007000NRG24270520230078935 27/05/2023 VIKRAMASIH 1748007WL003659 VIKRAMASIH 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078514528 VIKRAMASIH STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-052-002/150
(BAMMANKHIRIYA) 		1748007052NRG24260520230076346 27/05/2023 PRATIPAAL 1748007052WL003488 PRATIPAAL 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078514528 PRATIPAAL ICICI BANK LTD(508534)
62 MUNGAOLI MP-48-007-052-002/36
(BAMMANKHIRIYA) 		1748007052NRG24260520230076365 27/05/2023 JAGADEESH 1748007052WL003488 JAGADEESH 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078514528 JAGADEESH ICICI BANK LTD(508534)
63 MUNGAOLI MP-48-007-052-002/70
(BAMMANKHIRIYA) 		1748007052NRG24260520230076366 27/05/2023 MARAJAAT 1748007052WL003488 MARAJAAT 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078514528 MARAJAAT UCO BANK(607066)
64 MUNGAOLI MP-48-007-088-002/63
(BADHOLI) 		1748007088NRG24250520230076055 27/05/2023 CHANDANASIH 1748007088WL003456 CHANDANASIH 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078514528 CHANDANASIH CANARA BANK(508532)
SubTotal 18564 18564
65 MUNGAOLI MP-48-007-015-002/18-B
(BARRA) 		1748007015NRG24270520230078691 27/05/2023 vijendra singh yadav 1748007015WL003628 vijendra singh yadav 00168 ICIC0001434 1326 1326 Processed 31/05/2023 078514528 vijendrasinghyadav ICICI BANK LTD(508534)
66 MUNGAOLI MP-48-007-016-003/102
(KUJRAI) 		1748007016NRG24260520230077781 27/05/2023 saroop singh 1748007016WL003572 saroop singh 00168 ICIC0001434 1326 1326 Processed 31/05/2023 078514528 saroopsingh STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-016-003/73
(KUJRAI) 		1748007016NRG24260520230077791 27/05/2023 omkar 1748007016WL003572 omkar 00168 ICIC0001434 1326 1326 Processed 31/05/2023 078514528 omkar ICICI BANK LTD(508534)
SubTotal 3978 3978
68 MUNGAOLI MP-48-007-016-002/143
(KUJRAI) 		1748007016NRG24260520230077721 27/05/2023 VIKRAMA SINGH 1748007016WL003569 VIKRAMA SINGH 00349 PSIB0021084 1326 1326 Processed 31/05/2023 078514528 VIKRAMASINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
69 MUNGAOLI MP-48-007-016-002/144
(KUJRAI) 		1748007016NRG24260520230077723 27/05/2023 GOPI BAI 1748007016WL003569 GOPI BAI 00354 PUNB0002700 1326 1326 Processed 31/05/2023 078514528 GOPIBAI PUNJAB NATIONAL BANK(508568)
70 MUNGAOLI MP-48-007-016-002/163
(KUJRAI) 		1748007016NRG24260520230077778 27/05/2023 LAXMINARAYAN KUSHWAH 1748007016WL003572 LAXMINARAYAN KUSHWAH 00354 PUNB0002700 1326 1326 Processed 31/05/2023 078514528 LAXMINARAYANKUSHWAH PUNJAB NATIONAL BANK(508568)
71 MUNGAOLI MP-48-007-038-001/185-B
(BILAKHEDI) 		1748007038NRG24260520230077271 27/05/2023 jAIPAL 1748007038WL003547 jAIPAL 00354 PUNB0002700 1326 1326 Processed 31/05/2023 078514528 jAIPAL PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
72 MUNGAOLI MP-48-007-038-003/337
(BILAKHEDI) 		1748007038NRG24260520230077286 27/05/2023 sona bai 1748007038WL003547 sona bai 00354 PUNB0311700 1326 1326 Processed 31/05/2023 078514528 sonabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
73 MUNGAOLI MP-48-007-016-002/142
(KUJRAI) 		1748007016NRG24260520230077720 27/05/2023 LAKHAN SINGH 1748007016WL003569 LAKHAN SINGH 00415 SBIN0010849 1326 1326 Processed 31/05/2023 078514528 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 MUNGAOLI MP-48-007-035-001/234
(SONAI) 		1748007000NRG24270520230078939 27/05/2023 veer bhan singh 1748007WL003659 veer bhan singh 00415 SBIN0010849 1326 1326 Processed 31/05/2023 078514528 veerbhansingh STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-047-001/50-B
(CHIROLI) 		1748007047NRG24260520230077941 27/05/2023 Brajesh Lodhi 1748007047WL003589 Brajesh Lodhi 00415 SBIN0010849 442 442 Processed 31/05/2023 078514528 BrajeshLodhi STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-047-001/50-B
(CHIROLI) 		1748007047NRG24260520230077939 27/05/2023 Brajesh Lodhi 1748007047WL003589 Brajesh Lodhi 00415 SBIN0010849 884 884 Processed 31/05/2023 078514528 BrajeshLodhi STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-050-003/213
(SONAKHEDI) 		1748007050NRG24260520230077908 27/05/2023 naran 1748007050WL003588 naran 00415 SBIN0010849 1224 1224 Processed 31/05/2023 078514528 naran INDIA POST PAYMENTS BANK LIMITED(508528)
78 MUNGAOLI MP-48-007-062-002/364
(NARKHEDA) 		1748007062NRG24270520230078583 27/05/2023 dipesh singh 1748007062WL003619 dipesh singh 00415 SBIN0010849 1326 1326 Processed 31/05/2023 078514528 dipeshsingh STATE BANK OF INDIA(508548)
SubTotal 6528 6528
79 MUNGAOLI MP-48-007-088-002/318
(BADHOLI) 		1748007000NRG24270520230078991 27/05/2023 mahes 1748007WL003663 mahes 00415 SBIN0030078 1326 1326 Processed 31/05/2023 078514528 mahes BANK OF INDIA(508505)
SubTotal 1326 1326
80 MUNGAOLI MP-48-007-016-003/358
(KUJRAI) 		1748007016NRG24260520230077760 27/05/2023 KRISHAN KUMAR RAGHUWANSHI 1748007016WL003571 KRISHAN KUMAR RAGHUWANSHI 00415 SBIN0030082 1326 1326 Processed 31/05/2023 078514528 KRISHANKUMARRAGHUWANSHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
81 MUNGAOLI MP-48-007-001-001/460
(DICHRI-1) 		1748007000NRG24270520230078904 27/05/2023 GORE LAL 1748007WL003656 GORE LAL 00415 SBIN0030084 2652 2652 Processed 31/05/2023 078514528 GORELAL STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-001-001/586
(DICHRI-1) 		1748007000NRG24270520230078906 27/05/2023 AJAB SINGH RAJPOOT 1748007WL003656 AJAB SINGH RAJPOOT 00415 SBIN0030084 2652 2652 Processed 31/05/2023 078514528 AJABSINGHRAJPOOT STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-001-001/590
(DICHRI-1) 		1748007000NRG24270520230078909 27/05/2023 bal 1748007WL003656 bal 00415 SBIN0030084 2210 2210 Processed 31/05/2023 078514528 bal STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-001-001/590
(DICHRI-1) 		1748007000NRG24270520230078908 27/05/2023 bha 1748007WL003656 bha 00415 SBIN0030084 2210 2210 Processed 31/05/2023 078514528 bha ICICI BANK LTD(508534)
85 MUNGAOLI MP-48-007-001-001/596
(DICHRI-1) 		1748007000NRG24270520230078910 27/05/2023 LAJJABAI RAJPOOT 1748007WL003656 LAJJABAI RAJPOOT 00415 SBIN0030084 2652 2652 Processed 31/05/2023 078514528 LAJJABAIRAJPOOT STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-001-001/596
(DICHRI-1) 		1748007000NRG24270520230078911 27/05/2023 RANJIT SINGH RAJPOOT 1748007WL003656 RANJIT SINGH RAJPOOT 00415 SBIN0030084 2652 2652 Processed 31/05/2023 078514528 RANJITSINGHRAJPOOT STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-001-001/607
(DICHRI-1) 		1748007000NRG24270520230078913 27/05/2023 RAMSAKHI RAJPOOT 1748007WL003656 RAMSAKHI RAJPOOT 00415 SBIN0030084 2652 2652 Processed 31/05/2023 078514528 RAMSAKHIRAJPOOT STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-001-001/607
(DICHRI-1) 		1748007000NRG24270520230078912 27/05/2023 RAVINDRA SINGH RAJPOOT 1748007WL003656 RAVINDRA SINGH RAJPOOT 00415 SBIN0030084 2652 2652 Processed 31/05/2023 078514528 RAVINDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-001-004/195
(DICHRI-1) 		1748007001NRG24260520230076249 27/05/2023 Ghansyam 1748007001WL003483 Ghansyam 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 Ghansyam STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-001-004/195
(DICHRI-1) 		1748007001NRG24260520230076250 27/05/2023 Manisha 1748007001WL003483 Manisha 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 Manisha STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-001-004/195
(DICHRI-1) 		1748007001NRG24260520230076251 27/05/2023 Maya 1748007001WL003483 Maya 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 Maya STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-001-004/195
(DICHRI-1) 		1748007001NRG24260520230076246 27/05/2023 Rambabu Rajak 1748007001WL003483 Rambabu Rajak 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 RambabuRajak JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
93 MUNGAOLI MP-48-007-001-004/195
(DICHRI-1) 		1748007001NRG24260520230076252 27/05/2023 Shyam Babu Rajak 1748007001WL003483 Shyam Babu Rajak 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 ShyamBabuRajak STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-004-002/387
(GUNDHERU) 		1748007102NRG24270520230078894 27/05/2023 kishan 1748007102WL003653 kishan 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 kishan STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-004-003/14
(GUNDHERU) 		1748007102NRG24270520230078876 27/05/2023 NARAYAN 1748007102WL003643 NARAYAN 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 NARAYAN STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-033-003/223
(KIROLLA) 		1748007033NRG24260520230078234 27/05/2023 Niran singh 1748007033WL003601 Niran singh 00415 SBIN0030084 2652 2652 Processed 31/05/2023 078514528 Niransingh STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-035-001/170
(SONAI) 		1748007000NRG24270520230078932 27/05/2023 Papu 1748007WL003659 Papu 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 Papu STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-035-001/236
(SONAI) 		1748007000NRG24270520230078941 27/05/2023 pramod 1748007WL003659 pramod 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 pramod STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-035-001/236
(SONAI) 		1748007000NRG24270520230078940 27/05/2023 pramod 1748007WL003659 pramod 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 pramod STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-035-001/241
(SONAI) 		1748007000NRG24270520230078943 27/05/2023 shivraj singh 1748007WL003659 shivraj singh 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 shivrajsingh STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-035-001/241
(SONAI) 		1748007000NRG24270520230078942 27/05/2023 shivraj singh 1748007WL003659 shivraj singh 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 shivrajsingh STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-035-001/258
(SONAI) 		1748007000NRG24270520230078945 27/05/2023 brajendra singh yadav 1748007WL003659 brajendra singh yadav 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 brajendrasinghyadav STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-035-001/263
(SONAI) 		1748007000NRG24270520230078948 27/05/2023 ramveer yadav 1748007WL003659 ramveer yadav 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 ramveeryadav STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-035-001/265
(SONAI) 		1748007000NRG24270520230078951 27/05/2023 kunvarraj yadav 1748007WL003659 kunvarraj yadav 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 kunvarrajyadav STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-035-001/265
(SONAI) 		1748007000NRG24270520230078952 27/05/2023 ramdevi 1748007WL003659 ramdevi 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 ramdevi STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-035-001/267
(SONAI) 		1748007000NRG24270520230078953 27/05/2023 charan bhargav 1748007WL003659 charan bhargav 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 charanbhargav STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-035-001/272
(SONAI) 		1748007000NRG24270520230078956 27/05/2023 prem singh yadav 1748007WL003659 prem singh yadav 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 premsinghyadav STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-035-001/272
(SONAI) 		1748007000NRG24270520230078957 27/05/2023 rani bai yadav 1748007WL003659 rani bai yadav 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 ranibaiyadav STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-035-001/274
(SONAI) 		1748007000NRG24270520230078959 27/05/2023 jandel singh yadav 1748007WL003659 jandel singh yadav 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 jandelsinghyadav AXIS BANK(607153)
110 MUNGAOLI MP-48-007-035-001/274
(SONAI) 		1748007000NRG24270520230078958 27/05/2023 jandel singh yadav 1748007WL003659 jandel singh yadav 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 jandelsinghyadav STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-050-002/200
(SONAKHEDI) 		1748007050NRG24260520230077906 27/05/2023 LAXMIRAM ADIWASI 1748007050WL003588 LAXMIRAM ADIWASI 00415 SBIN0030084 1224 1224 Processed 31/05/2023 078514528 LAXMIRAMADIWASI STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-050-002/42
(SONAKHEDI) 		1748007050NRG24260520230077907 27/05/2023 TULARAM 1748007050WL003588 TULARAM 00415 SBIN0030084 1224 1224 Processed 31/05/2023 078514528 TULARAM FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-050-003/213
(SONAKHEDI) 		1748007050NRG24260520230077909 27/05/2023 angoori 1748007050WL003588 angoori 00415 SBIN0030084 1224 1224 Processed 31/05/2023 078514528 angoori FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-061-003/695
(BABROD) 		1748007000NRG24270520230078967 27/05/2023 alam singh 1748007WL003662 alam singh 00415 SBIN0030084 2431 2431 Processed 31/05/2023 078514528 alamsingh STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-061-003/698
(BABROD) 		1748007000NRG24270520230078968 27/05/2023 bhupendra singh 1748007WL003662 bhupendra singh 00415 SBIN0030084 2431 2431 Processed 31/05/2023 078514528 bhupendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 MUNGAOLI MP-48-007-062-001/412
(NARKHEDA) 		1748007062NRG24270520230078585 27/05/2023 Ghanes 1748007062WL003620 Ghanes 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 Ghanes STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-062-001/412
(NARKHEDA) 		1748007062NRG24270520230078588 27/05/2023 Kala bai 1748007062WL003621 Kala bai 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 Kalabai STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-062-002/118
(NARKHEDA) 		1748007062NRG24270520230078586 27/05/2023 gajraj 1748007062WL003620 gajraj 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 gajraj ICICI BANK LTD(508534)
119 MUNGAOLI MP-48-007-062-002/442
(NARKHEDA) 		1748007062NRG24270520230078584 27/05/2023 daya 1748007062WL003619 daya 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 daya STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-084-001/118
(BARKHEDAKACHI) 		1748007084NRG24260520230077692 27/05/2023 Parmal adiwasi 1748007084WL003567 Parmal adiwasi 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 Parmaladiwasi STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-084-001/135
(BARKHEDAKACHI) 		1748007084NRG24260520230077696 27/05/2023 abhishek ushwah 1748007084WL003567 abhishek ushwah 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 abhishekushwah STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-084-001/135
(BARKHEDAKACHI) 		1748007084NRG24260520230077695 27/05/2023 Pooran 1748007084WL003567 Pooran 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 Pooran STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-084-001/173
(BARKHEDAKACHI) 		1748007084NRG24260520230077697 27/05/2023 Mishrilal 1748007084WL003567 Mishrilal 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 Mishrilal STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-084-001/173
(BARKHEDAKACHI) 		1748007084NRG24260520230077698 27/05/2023 Munnibai 1748007084WL003567 Munnibai 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 Munnibai STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-084-001/196
(BARKHEDAKACHI) 		1748007084NRG24260520230077700 27/05/2023 Rohit kushwah 1748007084WL003567 Rohit kushwah 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 Rohitkushwah STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-084-001/22
(BARKHEDAKACHI) 		1748007084NRG24260520230077702 27/05/2023 Mohan singh sehriya 1748007084WL003567 Mohan singh sehriya 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 Mohansinghsehriya STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-084-001/22
(BARKHEDAKACHI) 		1748007084NRG24260520230077701 27/05/2023 Toran adivashi 1748007084WL003567 Toran adivashi 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 Toranadivashi STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-084-001/277
(BARKHEDAKACHI) 		1748007084NRG24260520230077711 27/05/2023 Mahendra singh 1748007084WL003568 Mahendra singh 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 Mahendrasingh STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-084-001/315
(BARKHEDAKACHI) 		1748007084NRG24260520230077712 27/05/2023 rajkumar namdev 1748007084WL003568 rajkumar namdev 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 rajkumarnamdev STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-084-001/322
(BARKHEDAKACHI) 		1748007000NRG24270520230078915 27/05/2023 Chandrabhan 1748007WL003657 Chandrabhan 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 Chandrabhan STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-084-001/326
(BARKHEDAKACHI) 		1748007084NRG24260520230077840 27/05/2023 Rajkumar 1748007084WL003580 Rajkumar 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 Rajkumar STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-084-001/328-A
(BARKHEDAKACHI) 		1748007084NRG24260520230077842 27/05/2023 Sujal singh 1748007084WL003581 Sujal singh 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 Sujalsingh STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-084-001/334-A
(BARKHEDAKACHI) 		1748007000NRG24270520230078916 27/05/2023 KUSUM BAI KUSHWAH 1748007WL003657 KUSUM BAI KUSHWAH 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 KUSUMBAIKUSHWAH STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-084-001/336
(BARKHEDAKACHI) 		1748007084NRG24260520230077797 27/05/2023 kailash 1748007084WL003573 kailash 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 kailash STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-084-001/35
(BARKHEDAKACHI) 		1748007084NRG24260520230077798 27/05/2023 BHAGVATI BAi adiwasi 1748007084WL003573 BHAGVATI BAi adiwasi 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 BHAGVATIBAiadiwasi STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-084-001/363
(BARKHEDAKACHI) 		1748007084NRG24260520230077799 27/05/2023 Ratiram 1748007084WL003573 Ratiram 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 Ratiram CENTRAL BANK OF INDIA(607115)
137 MUNGAOLI MP-48-007-084-001/363
(BARKHEDAKACHI) 		1748007084NRG24260520230077832 27/05/2023 Ratiram 1748007084WL003578 Ratiram 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 Ratiram STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-084-001/368
(BARKHEDAKACHI) 		1748007084NRG24260520230077834 27/05/2023 Guddi bai kushwah 1748007084WL003578 Guddi bai kushwah 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 Guddibaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
139 MUNGAOLI MP-48-007-084-001/40
(BARKHEDAKACHI) 		1748007084NRG24260520230077835 27/05/2023 Bhailal 1748007084WL003578 Bhailal 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 Bhailal STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-084-001/400
(BARKHEDAKACHI) 		1748007084NRG24260520230077836 27/05/2023 pappu banskar 1748007084WL003578 pappu banskar 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 pappubanskar STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-084-001/400
(BARKHEDAKACHI) 		1748007084NRG24260520230077837 27/05/2023 ushabai banshkar 1748007084WL003578 ushabai banshkar 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 ushabaibanshkar STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-084-001/41
(BARKHEDAKACHI) 		1748007084NRG24260520230077838 27/05/2023 kailash ahirwar 1748007084WL003578 kailash ahirwar 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 kailashahirwar STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-084-001/475
(BARKHEDAKACHI) 		1748007084NRG24260520230077824 27/05/2023 sukhvati bai 1748007084WL003577 sukhvati bai 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 sukhvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
144 MUNGAOLI MP-48-007-084-001/68
(BARKHEDAKACHI) 		1748007084NRG24260520230077825 27/05/2023 Shriram adiwasi 1748007084WL003577 Shriram adiwasi 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 Shriramadiwasi STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-084-001/75
(BARKHEDAKACHI) 		1748007084NRG24260520230077828 27/05/2023 Chhaya pardi 1748007084WL003577 Chhaya pardi 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 Chhayapardi STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-084-001/75
(BARKHEDAKACHI) 		1748007084NRG24260520230077827 27/05/2023 Savar pardi 1748007084WL003577 Savar pardi 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 Savarpardi STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-084-002/11
(BARKHEDAKACHI) 		1748007084NRG24260520230077715 27/05/2023 ManSingh 1748007084WL003568 ManSingh 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 ManSingh STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-084-002/12
(BARKHEDAKACHI) 		1748007084NRG24260520230077716 27/05/2023 Viren sehariya 1748007084WL003568 Viren sehariya 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 Virensehariya STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-084-002/19
(BARKHEDAKACHI) 		1748007084NRG24260520230077814 27/05/2023 Mahendra 1748007084WL003576 Mahendra 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 Mahendra STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-084-002/20
(BARKHEDAKACHI) 		1748007084NRG24260520230077815 27/05/2023 Ram charan 1748007084WL003576 Ram charan 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 Ramcharan STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-084-002/25
(BARKHEDAKACHI) 		1748007084NRG24260520230077817 27/05/2023 Geeta bai ahirwar 1748007084WL003576 Geeta bai ahirwar 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 Geetabaiahirwar STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-084-002/25
(BARKHEDAKACHI) 		1748007084NRG24260520230077816 27/05/2023 Narayan 1748007084WL003576 Narayan 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 Narayan STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-084-002/3
(BARKHEDAKACHI) 		1748007084NRG24260520230077819 27/05/2023 Kanchedi 1748007084WL003576 Kanchedi 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 Kanchedi STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-084-002/3
(BARKHEDAKACHI) 		1748007084NRG24260520230077820 27/05/2023 ladobai 1748007084WL003576 ladobai 00415 SBIN0030084 1326 1326 Rejected 31/05/2023 078514528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 MUNGAOLI MP-48-007-084-002/4
(BARKHEDAKACHI) 		1748007084NRG24260520230077822 27/05/2023 amakarbai aadivasi 1748007084WL003576 amakarbai aadivasi 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 amakarbaiaadivasi STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-084-002/43
(BARKHEDAKACHI) 		1748007084NRG24260520230077823 27/05/2023 Natthu 1748007084WL003576 Natthu 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 Natthu STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-084-002/46
(BARKHEDAKACHI) 		1748007084NRG24260520230077800 27/05/2023 Shibbu 1748007084WL003574 Shibbu 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 Shibbu STATE BANK OF INDIA(508548)
158 MUNGAOLI MP-48-007-084-002/47
(BARKHEDAKACHI) 		1748007084NRG24260520230077801 27/05/2023 doulat singh 1748007084WL003574 doulat singh 00415 SBIN0030084 1326 1326 Processed 01/06/2023 078514528 doulatsingh RATNAKAR BANK(607393)
159 MUNGAOLI MP-48-007-084-002/49
(BARKHEDAKACHI) 		1748007084NRG24260520230077802 27/05/2023 Shayam lal ahirwar 1748007084WL003574 Shayam lal ahirwar 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 Shayamlalahirwar STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-084-002/50
(BARKHEDAKACHI) 		1748007084NRG24260520230077804 27/05/2023 Kambai ahirwar 1748007084WL003574 Kambai ahirwar 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 Kambaiahirwar STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-084-002/50
(BARKHEDAKACHI) 		1748007084NRG24260520230077803 27/05/2023 Kambai ahirwar 1748007084WL003574 Kambai ahirwar 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 Kambaiahirwar STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-084-002/92
(BARKHEDAKACHI) 		1748007084NRG24260520230077806 27/05/2023 anita bai ahirwar 1748007084WL003574 anita bai ahirwar 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 anitabaiahirwar STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-088-002/109
(BADHOLI) 		1748007000NRG24270520230078984 27/05/2023 bhikam singh 1748007WL003663 bhikam singh 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 bhikamsingh STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-088-002/109
(BADHOLI) 		1748007000NRG24270520230078985 27/05/2023 savitabai 1748007WL003663 savitabai 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 savitabai STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-088-002/312
(BADHOLI) 		1748007000NRG24270520230078989 27/05/2023 kamal singh 1748007WL003663 kamal singh 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 kamalsingh STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-088-002/331
(BADHOLI) 		1748007000NRG24270520230078997 27/05/2023 UMA BAI 1748007WL003663 UMA BAI 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 UMABAI UCO BANK(607066)
167 MUNGAOLI MP-48-007-088-002/63
(BADHOLI) 		1748007088NRG24250520230076056 27/05/2023 balbeer singh rajpoot 1748007088WL003456 balbeer singh rajpoot 00415 SBIN0030084 1326 1326 Rejected 31/05/2023 078514528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 MUNGAOLI MP-48-007-093-003/15
(SINGHADA-1) 		1748007097NRG24260520230076695 27/05/2023 Parsuaa Ahirwar 1748007097WL003523 Parsuaa Ahirwar 00415 SBIN0030084 2210 2210 Processed 31/05/2023 078514528 ParsuaaAhirwar STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-093-003/405
(SINGHADA-1) 		1748007097NRG24260520230076696 27/05/2023 UDHAM SINGH AHIRWAR 1748007097WL003523 UDHAM SINGH AHIRWAR 00415 SBIN0030084 2652 2652 Processed 31/05/2023 078514528 UDHAMSINGHAHIRWAR STATE BANK OF INDIA(508548)
170 MUNGAOLI MP-48-007-095-001/28
(JHAGAR) 		1748007033NRG24260520230078236 27/05/2023 Shivraj 1748007033WL003603 Shivraj 00415 SBIN0030084 2652 2652 Processed 31/05/2023 078514528 Shivraj STATE BANK OF INDIA(508548)
171 MUNGAOLI MP-48-007-095-001/38
(JHAGAR) 		1748007033NRG24260520230078235 27/05/2023 KAPTANSINGH 1748007033WL003602 KAPTANSINGH 00415 SBIN0030084 2652 2652 Processed 31/05/2023 078514528 KAPTANSINGH STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-102-001/1068-C
(BEED SARKAR) 		1748007105NRG24260520230076815 27/05/2023 NEELAM SINGH YADAV 1748007105WL003533 NEELAM SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078514528 NEELAMSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 139808 139808
173 MUNGAOLI MP-48-007-016-002/160
(KUJRAI) 		1748007016NRG24260520230077724 27/05/2023 CHANDU RAGHUWANSHI 1748007016WL003569 CHANDU RAGHUWANSHI 00415 SBIN0030196 1326 1326 Processed 31/05/2023 078514528 CHANDURAGHUWANSHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
174 MUNGAOLI MP-48-007-016-002/18
(KUJRAI) 		1748007016NRG24260520230077729 27/05/2023 LAKHAN SINGH 1748007016WL003569 LAKHAN SINGH 00415 SBIN0030325 1326 1326 Processed 31/05/2023 078514528 LAKHANSINGH ICICI BANK LTD(508534)
175 MUNGAOLI MP-48-007-016-003/115-B
(KUJRAI) 		1748007016NRG24260520230077782 27/05/2023 MUKESH 1748007016WL003572 MUKESH 00415 SBIN0030325 1326 1326 Processed 31/05/2023 078514528 MUKESH ICICI BANK LTD(508534)
176 MUNGAOLI MP-48-007-016-003/23-A
(KUJRAI) 		1748007016NRG24260520230076245 27/05/2023 MANOJ AHIRWAR 1748007016WL003482 MANOJ AHIRWAR 00415 SBIN0030325 1326 1326 Processed 31/05/2023 078514528 MANOJAHIRWAR STATE BANK OF INDIA(508548)
177 MUNGAOLI MP-48-007-016-003/287
(KUJRAI) 		1748007016NRG24260520230077785 27/05/2023 ASHOK SINGH DHAKAD 1748007016WL003572 ASHOK SINGH DHAKAD 00415 SBIN0030325 1326 1326 Processed 31/05/2023 078514528 ASHOKSINGHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
178 MUNGAOLI MP-48-007-016-003/304
(KUJRAI) 		1748007016NRG24260520230077758 27/05/2023 KAPIL RAGHUWANSHI 1748007016WL003571 KAPIL RAGHUWANSHI 00415 SBIN0030325 1326 1326 Processed 31/05/2023 078514528 KAPILRAGHUWANSHI STATE BANK OF INDIA(508548)
179 MUNGAOLI MP-48-007-016-003/364
(KUJRAI) 		1748007016NRG24260520230077739 27/05/2023 RAMKUMAR DHAKAD 1748007016WL003570 RAMKUMAR DHAKAD 00415 SBIN0030325 1326 1326 Processed 31/05/2023 078514528 RAMKUMARDHAKAD STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-016-004/201
(KUJRAI) 		1748007016NRG24260520230077744 27/05/2023 DHANABAI 1748007016WL003570 DHANABAI 00415 SBIN0030325 1326 1326 Processed 31/05/2023 078514528 DHANABAI STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-016-004/201
(KUJRAI) 		1748007016NRG24260520230077792 27/05/2023 NARAYAN 1748007016WL003572 NARAYAN 00415 SBIN0030325 1326 1326 Processed 31/05/2023 078514528 NARAYAN STATE BANK OF INDIA(508548)
182 MUNGAOLI MP-48-007-016-004/214
(KUJRAI) 		1748007016NRG24260520230077745 27/05/2023 MUKESH 1748007016WL003570 MUKESH 00415 SBIN0030325 1326 1326 Processed 31/05/2023 078514528 MUKESH UNION BANK OF INDIA(508500)
183 MUNGAOLI MP-48-007-016-004/216
(KUJRAI) 		1748007016NRG24260520230076241 27/05/2023 RAMESH 1748007016WL003480 RAMESH 00415 SBIN0030325 1326 1326 Processed 31/05/2023 078514528 RAMESH STATE BANK OF INDIA(508548)
184 MUNGAOLI MP-48-007-016-004/224
(KUJRAI) 		1748007016NRG24260520230076243 27/05/2023 RAMCHARAN AHIRWAR 1748007016WL003481 RAMCHARAN AHIRWAR 00415 SBIN0030325 1326 1326 Processed 31/05/2023 078514528 RAMCHARANAHIRWAR STATE BANK OF INDIA(508548)
185 MUNGAOLI MP-48-007-016-004/224
(KUJRAI) 		1748007016NRG24260520230076244 27/05/2023 SAVINA 1748007016WL003481 SAVINA 00415 SBIN0030325 1326 1326 Processed 31/05/2023 078514528 SAVINA STATE BANK OF INDIA(508548)
186 MUNGAOLI MP-48-007-016-004/225
(KUJRAI) 		1748007016NRG24260520230076236 27/05/2023 MAMTA WAI AHIRWAR 1748007016WL003477 MAMTA WAI AHIRWAR 00415 SBIN0030325 1326 1326 Processed 31/05/2023 078514528 MAMTAWAIAHIRWAR STATE BANK OF INDIA(508548)
187 MUNGAOLI MP-48-007-016-004/407
(KUJRAI) 		1748007016NRG24260520230077753 27/05/2023 KAPIL SHARMA 1748007016WL003570 KAPIL SHARMA 00415 SBIN0030325 1326 1326 Processed 31/05/2023 078514528 KAPILSHARMA STATE BANK OF INDIA(508548)
188 MUNGAOLI MP-48-007-016-004/52
(KUJRAI) 		1748007016NRG24260520230077766 27/05/2023 Halku 1748007016WL003571 Halku 00415 SBIN0030325 1326 1326 Processed 31/05/2023 078514528 Halku STATE BANK OF INDIA(508548)
189 MUNGAOLI MP-48-007-016-004/52
(KUJRAI) 		1748007016NRG24260520230077767 27/05/2023 KAPOORI BAI 1748007016WL003571 KAPOORI BAI 00415 SBIN0030325 1326 1326 Processed 31/05/2023 078514528 KAPOORIBAI STATE BANK OF INDIA(508548)
190 MUNGAOLI MP-48-007-016-006/18
(KUJRAI) 		1748007016NRG24260520230077770 27/05/2023 Munna Lal 1748007016WL003571 Munna Lal 00415 SBIN0030325 1326 1326 Processed 31/05/2023 078514528 MunnaLal UNION BANK OF INDIA(508500)
191 MUNGAOLI MP-48-007-016-006/19
(KUJRAI) 		1748007016NRG24260520230077771 27/05/2023 LALA RAM PAL 1748007016WL003571 LALA RAM PAL 00415 SBIN0030325 1326 1326 Processed 31/05/2023 078514528 LALARAMPAL UNION BANK OF INDIA(508500)
192 MUNGAOLI MP-48-007-016-006/9
(KUJRAI) 		1748007016NRG24260520230076239 27/05/2023 PURUSOTTAM 1748007016WL003479 PURUSOTTAM 00415 SBIN0030325 884 884 Processed 31/05/2023 078514528 PURUSOTTAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24752 24752
193 MUNGAOLI MP-48-007-015-002/620
(BARRA) 		1748007015NRG24270520230078702 27/05/2023 manish 1748007015WL003628 manish 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078514528 manish STATE BANK OF INDIA(508548)
194 MUNGAOLI MP-48-007-038-001/387
(BILAKHEDI) 		1748007038NRG24260520230077275 27/05/2023 Vikash 1748007038WL003547 Vikash 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078514528 Vikash MADHYANCHAL GRAMIN BANK(607232)
195 MUNGAOLI MP-48-007-038-001/446
(BILAKHEDI) 		1748007038NRG24260520230077290 27/05/2023 Hargovid 1748007038WL003548 Hargovid 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078514528 Hargovid FINO PAYMENTS BANK LTD(608001)
196 MUNGAOLI MP-48-007-038-001/470-A
(BILAKHEDI) 		1748007038NRG24260520230077280 27/05/2023 Rani 1748007038WL003547 Rani 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078514528 Rani CANARA BANK(508532)
197 MUNGAOLI MP-48-007-038-003/236
(BILAKHEDI) 		1748007038NRG24260520230077284 27/05/2023 kamla 1748007038WL003547 kamla 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078514528 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
198 MUNGAOLI MP-48-007-038-003/236
(BILAKHEDI) 		1748007038NRG24260520230077283 27/05/2023 mohan singh 1748007038WL003547 mohan singh 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078514528 mohansingh KOTAK MAHINDRA BANK LTD(607420)
199 MUNGAOLI MP-48-007-039-003/56-C
(BILAKHEDA) 		1748007039NRG24260520230076580 27/05/2023 Sitaram 1748007039WL003496 Sitaram 00415 SBIN0030330 2652 2652 Processed 31/05/2023 078514528 Sitaram STATE BANK OF INDIA(508548)
200 MUNGAOLI MP-48-007-044-001/853
(BALAI) 		1748007044NRG24270520230078580 27/05/2023 Khillu 1748007044WL003618 Khillu 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078514528 Khillu PUNJAB NATIONAL BANK(508568)
201 MUNGAOLI MP-48-007-044-001/887
(BALAI) 		1748007044NRG24270520230078581 27/05/2023 DOLATSINGH 1748007044WL003618 DOLATSINGH 00415 SBIN0030330 1105 1105 Processed 31/05/2023 078514528 DOLATSINGH STATE BANK OF INDIA(508548)
202 MUNGAOLI MP-48-007-061-003/711
(BABROD) 		1748007000NRG24270520230078970 27/05/2023 rakesh singh 1748007WL003662 rakesh singh 00415 SBIN0030330 2431 2431 Processed 31/05/2023 078514528 rakeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
203 MUNGAOLI MP-48-007-061-003/797
(BABROD) 		1748007000NRG24270520230078981 27/05/2023 Bharti 1748007WL003662 Bharti 00415 SBIN0030330 2431 2431 Processed 31/05/2023 078514528 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
204 MUNGAOLI MP-48-007-061-003/797
(BABROD) 		1748007000NRG24270520230078979 27/05/2023 Santosh Singh 1748007WL003662 Santosh Singh 00415 SBIN0030330 2431 2431 Processed 31/05/2023 078514528 SantoshSingh UCO BANK(607066)
205 MUNGAOLI MP-48-007-061-003/797
(BABROD) 		1748007000NRG24270520230078980 27/05/2023 Urmila Bai 1748007WL003662 Urmila Bai 00415 SBIN0030330 2431 2431 Processed 31/05/2023 078514528 UrmilaBai STATE BANK OF INDIA(508548)
206 MUNGAOLI MP-48-007-071-001/194
(BARKHEDAJEMAL) 		1748007071NRG24260520230077404 27/05/2023 foolbai 1748007071WL003552 foolbai 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078514528 foolbai STATE BANK OF INDIA(508548)
207 MUNGAOLI MP-48-007-071-001/194
(BARKHEDAJEMAL) 		1748007071NRG24260520230077403 27/05/2023 Himmat Singh 1748007071WL003552 Himmat Singh 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078514528 HimmatSingh STATE BANK OF INDIA(508548)
208 MUNGAOLI MP-48-007-071-001/569
(BARKHEDAJEMAL) 		1748007071NRG24260520230077406 27/05/2023 Leela bai 1748007071WL003552 Leela bai 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078514528 Leelabai STATE BANK OF INDIA(508548)
209 MUNGAOLI MP-48-007-071-001/586
(BARKHEDAJEMAL) 		1748007071NRG24260520230077408 27/05/2023 kailashi bai 1748007071WL003552 kailashi bai 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078514528 kailashibai STATE BANK OF INDIA(508548)
210 MUNGAOLI MP-48-007-071-001/586
(BARKHEDAJEMAL) 		1748007071NRG24260520230077407 27/05/2023 ramesh 1748007071WL003552 ramesh 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078514528 ramesh STATE BANK OF INDIA(508548)
211 MUNGAOLI MP-48-007-071-001/621
(BARKHEDAJEMAL) 		1748007071NRG24260520230077410 27/05/2023 Rampal 1748007071WL003552 Rampal 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078514528 Rampal STATE BANK OF INDIA(508548)
212 MUNGAOLI MP-48-007-071-001/669
(BARKHEDAJEMAL) 		1748007071NRG24260520230077412 27/05/2023 Sonu 1748007071WL003552 Sonu 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078514528 Sonu STATE BANK OF INDIA(508548)
213 MUNGAOLI MP-48-007-071-001/669
(BARKHEDAJEMAL) 		1748007071NRG24260520230077411 27/05/2023 Sonu 1748007071WL003552 Sonu 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078514528 Sonu STATE BANK OF INDIA(508548)
214 MUNGAOLI MP-48-007-071-001/686
(BARKHEDAJEMAL) 		1748007071NRG24260520230077414 27/05/2023 Leela Bai 1748007071WL003552 Leela Bai 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078514528 LeelaBai STATE BANK OF INDIA(508548)
215 MUNGAOLI MP-48-007-071-001/686
(BARKHEDAJEMAL) 		1748007071NRG24260520230077413 27/05/2023 Leela Bai 1748007071WL003552 Leela Bai 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078514528 LeelaBai STATE BANK OF INDIA(508548)
216 MUNGAOLI MP-48-007-071-001/838
(BARKHEDAJEMAL) 		1748007071NRG24260520230077415 27/05/2023 Raghbindra 1748007071WL003552 Raghbindra 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078514528 Raghbindra STATE BANK OF INDIA(508548)
217 MUNGAOLI MP-48-007-073-002/351
(DAMDMA) 		1748007073NRG24270520230078887 27/05/2023 lalaram 1748007073WL003649 lalaram 00415 SBIN0030330 663 663 Processed 31/05/2023 078514528 lalaram ICICI BANK LTD(508534)
218 MUNGAOLI MP-48-007-074-001/58-B
(TETORE) 		1748007039NRG24260520230076581 27/05/2023 Bhuri 1748007039WL003496 Bhuri 00415 SBIN0030330 2652 2652 Processed 31/05/2023 078514528 Bhuri STATE BANK OF INDIA(508548)
219 MUNGAOLI MP-48-007-075-001/11
(MATHANA) 		1748007075NRG24260520230077684 27/05/2023 sangram singh 1748007075WL003565 sangram singh 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078514528 sangramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
220 MUNGAOLI MP-48-007-075-001/367
(MATHANA) 		1748007075NRG24260520230077687 27/05/2023 Balram gurjar 1748007075WL003565 Balram gurjar 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078514528 Balramgurjar STATE BANK OF INDIA(508548)
221 MUNGAOLI MP-48-007-075-001/399
(MATHANA) 		1748007075NRG24260520230077689 27/05/2023 santee bai 1748007075WL003565 santee bai 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078514528 santeebai ICICI BANK LTD(508534)
222 MUNGAOLI MP-48-007-079-001/299
(GORA) 		1748007079NRG24260520230077536 27/05/2023 samina bee 1748007079WL003556 samina bee 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078514528 saminabee STATE BANK OF INDIA(508548)
223 MUNGAOLI MP-48-007-079-001/524
(GORA) 		1748007079NRG24260520230077542 27/05/2023 heeralal 1748007079WL003557 heeralal 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078514528 heeralal STATE BANK OF INDIA(508548)
224 MUNGAOLI MP-48-007-079-001/599
(GORA) 		1748007079NRG24260520230077552 27/05/2023 ratan singh 1748007079WL003558 ratan singh 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078514528 ratansingh STATE BANK OF INDIA(508548)
225 MUNGAOLI MP-48-007-079-001/618
(GORA) 		1748007079NRG24260520230077543 27/05/2023 savitri bai 1748007079WL003557 savitri bai 00415 SBIN0030330 884 884 Processed 31/05/2023 078514528 savitribai STATE BANK OF INDIA(508548)
226 MUNGAOLI MP-48-007-079-001/642
(GORA) 		1748007079NRG24260520230077544 27/05/2023 kalyan singh 1748007079WL003557 kalyan singh 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078514528 kalyansingh STATE BANK OF INDIA(508548)
227 MUNGAOLI MP-48-007-079-001/643
(GORA) 		1748007079NRG24260520230077545 27/05/2023 horal singh harijan 1748007079WL003557 horal singh harijan 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078514528 horalsinghharijan STATE BANK OF INDIA(508548)
228 MUNGAOLI MP-48-007-079-001/650
(GORA) 		1748007079NRG24260520230077541 27/05/2023 avid khan 1748007079WL003556 avid khan 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078514528 avidkhan STATE BANK OF INDIA(508548)
SubTotal 53482 53482
229 MUNGAOLI MP-48-007-052-002/233-B
(BAMMANKHIRIYA) 		1748007052NRG24260520230076357 27/05/2023 Ramkumar 1748007052WL003488 Ramkumar 00415 SBIN0050674 1326 1326 Processed 31/05/2023 078514528 Ramkumar UCO BANK(607066)
230 MUNGAOLI MP-48-007-052-002/233-B
(BAMMANKHIRIYA) 		1748007052NRG24260520230076356 27/05/2023 Ramkumar 1748007052WL003488 Ramkumar 00415 SBIN0050674 1326 1326 Processed 31/05/2023 078514528 Ramkumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
231 MUNGAOLI MP-48-007-047-001/101-B
(CHIROLI) 		1748007047NRG24260520230077911 27/05/2023 Pravendr Singh Lodhi 1748007047WL003589 Pravendr Singh Lodhi 00462 UCBA0001153 442 442 Processed 31/05/2023 078514528 PravendrSinghLodhi UCO BANK(607066)
232 MUNGAOLI MP-48-007-047-001/101-B
(CHIROLI) 		1748007047NRG24260520230077913 27/05/2023 Pravendr Singh Lodhi 1748007047WL003589 Pravendr Singh Lodhi 00462 UCBA0001153 884 884 Processed 31/05/2023 078514528 PravendrSinghLodhi UCO BANK(607066)
233 MUNGAOLI MP-48-007-047-001/106-A
(CHIROLI) 		1748007047NRG24260520230077920 27/05/2023 Pradeep Lodhi 1748007047WL003589 Pradeep Lodhi 00462 UCBA0001153 442 442 Processed 31/05/2023 078514528 PradeepLodhi UCO BANK(607066)
234 MUNGAOLI MP-48-007-047-001/106-A
(CHIROLI) 		1748007047NRG24260520230077922 27/05/2023 Pradeep Lodhi 1748007047WL003589 Pradeep Lodhi 00462 UCBA0001153 884 884 Processed 31/05/2023 078514528 PradeepLodhi UCO BANK(607066)
235 MUNGAOLI MP-48-007-047-001/106-A
(CHIROLI) 		1748007047NRG24260520230077921 27/05/2023 Sanjay Lodhi 1748007047WL003589 Sanjay Lodhi 00462 UCBA0001153 884 884 Processed 31/05/2023 078514528 SanjayLodhi UCO BANK(607066)
236 MUNGAOLI MP-48-007-047-001/106-A
(CHIROLI) 		1748007047NRG24260520230077919 27/05/2023 Sanjay Lodhi 1748007047WL003589 Sanjay Lodhi 00462 UCBA0001153 442 442 Processed 31/05/2023 078514528 SanjayLodhi UCO BANK(607066)
237 MUNGAOLI MP-48-007-047-001/110-A
(CHIROLI) 		1748007047NRG24260520230077923 27/05/2023 Laxman Lodhi 1748007047WL003589 Laxman Lodhi 00462 UCBA0001153 884 884 Processed 31/05/2023 078514528 LaxmanLodhi UCO BANK(607066)
238 MUNGAOLI MP-48-007-047-001/110-A
(CHIROLI) 		1748007047NRG24260520230077925 27/05/2023 Laxman Lodhi 1748007047WL003589 Laxman Lodhi 00462 UCBA0001153 442 442 Processed 31/05/2023 078514528 LaxmanLodhi UCO BANK(607066)
239 MUNGAOLI MP-48-007-047-001/110-A
(CHIROLI) 		1748007047NRG24260520230077926 27/05/2023 Mithlesh Lodhi 1748007047WL003589 Mithlesh Lodhi 00462 UCBA0001153 442 442 Processed 31/05/2023 078514528 MithleshLodhi UCO BANK(607066)
240 MUNGAOLI MP-48-007-047-001/110-A
(CHIROLI) 		1748007047NRG24260520230077924 27/05/2023 Mithlesh Lodhi 1748007047WL003589 Mithlesh Lodhi 00462 UCBA0001153 884 884 Processed 31/05/2023 078514528 MithleshLodhi UCO BANK(607066)
241 MUNGAOLI MP-48-007-047-001/110-B
(CHIROLI) 		1748007047NRG24260520230077927 27/05/2023 Balveer Lodhi 1748007047WL003589 Balveer Lodhi 00462 UCBA0001153 442 442 Processed 31/05/2023 078514528 BalveerLodhi UCO BANK(607066)
242 MUNGAOLI MP-48-007-047-001/110-B
(CHIROLI) 		1748007047NRG24260520230077929 27/05/2023 Balveer Lodhi 1748007047WL003589 Balveer Lodhi 00462 UCBA0001153 884 884 Processed 31/05/2023 078514528 BalveerLodhi UCO BANK(607066)
243 MUNGAOLI MP-48-007-047-001/110-B
(CHIROLI) 		1748007047NRG24260520230077930 27/05/2023 Somvati Lodhi 1748007047WL003589 Somvati Lodhi 00462 UCBA0001153 884 884 Processed 31/05/2023 078514528 SomvatiLodhi UCO BANK(607066)
244 MUNGAOLI MP-48-007-047-001/110-B
(CHIROLI) 		1748007047NRG24260520230077928 27/05/2023 Somvati Lodhi 1748007047WL003589 Somvati Lodhi 00462 UCBA0001153 442 442 Processed 31/05/2023 078514528 SomvatiLodhi UCO BANK(607066)
245 MUNGAOLI MP-48-007-047-001/50
(CHIROLI) 		1748007047NRG24260520230077931 27/05/2023 bharat lodhi 1748007047WL003589 bharat lodhi 00462 UCBA0001153 884 884 Processed 31/05/2023 078514528 bharatlodhi UCO BANK(607066)
246 MUNGAOLI MP-48-007-047-001/50
(CHIROLI) 		1748007047NRG24260520230077933 27/05/2023 bharat lodhi 1748007047WL003589 bharat lodhi 00462 UCBA0001153 442 442 Processed 31/05/2023 078514528 bharatlodhi UCO BANK(607066)
247 MUNGAOLI MP-48-007-047-001/50
(CHIROLI) 		1748007047NRG24260520230077934 27/05/2023 urmila bai lodhi 1748007047WL003589 urmila bai lodhi 00462 UCBA0001153 442 442 Processed 31/05/2023 078514528 urmilabailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
248 MUNGAOLI MP-48-007-047-001/50
(CHIROLI) 		1748007047NRG24260520230077932 27/05/2023 urmila bai lodhi 1748007047WL003589 urmila bai lodhi 00462 UCBA0001153 884 884 Processed 31/05/2023 078514528 urmilabailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
249 MUNGAOLI MP-48-007-047-001/50-B
(CHIROLI) 		1748007047NRG24260520230077942 27/05/2023 Sarita Bai 1748007047WL003589 Sarita Bai 00462 UCBA0001153 442 442 Processed 31/05/2023 078514528 SaritaBai UCO BANK(607066)
250 MUNGAOLI MP-48-007-047-001/50-B
(CHIROLI) 		1748007047NRG24260520230077940 27/05/2023 Sarita Bai 1748007047WL003589 Sarita Bai 00462 UCBA0001153 884 884 Processed 31/05/2023 078514528 SaritaBai UCO BANK(607066)
251 MUNGAOLI MP-48-007-047-001/76
(CHIROLI) 		1748007047NRG24260520230077943 27/05/2023 Rampal Singh 1748007047WL003589 Rampal Singh 00462 UCBA0001153 442 442 Processed 31/05/2023 078514528 RampalSingh UCO BANK(607066)
252 MUNGAOLI MP-48-007-047-001/76
(CHIROLI) 		1748007047NRG24260520230077945 27/05/2023 Rampal Singh 1748007047WL003589 Rampal Singh 00462 UCBA0001153 884 884 Processed 31/05/2023 078514528 RampalSingh UCO BANK(607066)
253 MUNGAOLI MP-48-007-047-002/102
(CHIROLI) 		1748007047NRG24260520230077955 27/05/2023 baisaab 1748007047WL003589 baisaab 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078514528 baisaab UCO BANK(607066)
254 MUNGAOLI MP-48-007-047-002/102
(CHIROLI) 		1748007047NRG24260520230077956 27/05/2023 baisaab 1748007047WL003589 baisaab 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078514528 baisaab UCO BANK(607066)
255 MUNGAOLI MP-48-007-047-002/151-A
(CHIROLI) 		1748007047NRG24260520230077967 27/05/2023 ANAND BAI 1748007047WL003589 ANAND BAI 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078514528 ANANDBAI UCO BANK(607066)
256 MUNGAOLI MP-48-007-047-002/151-A
(CHIROLI) 		1748007047NRG24260520230077968 27/05/2023 RAGHUVEER 1748007047WL003589 RAGHUVEER 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078514528 RAGHUVEER UCO BANK(607066)
257 MUNGAOLI MP-48-007-047-002/168
(CHIROLI) 		1748007047NRG24260520230077969 27/05/2023 MANOJ 1748007047WL003589 MANOJ 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078514528 MANOJ UCO BANK(607066)
258 MUNGAOLI MP-48-007-047-002/168
(CHIROLI) 		1748007047NRG24260520230077970 27/05/2023 MANOJ 1748007047WL003589 MANOJ 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078514528 MANOJ UCO BANK(607066)
259 MUNGAOLI MP-48-007-047-002/168
(CHIROLI) 		1748007047NRG24260520230077971 27/05/2023 MANOJ 1748007047WL003589 MANOJ 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078514528 MANOJ UCO BANK(607066)
260 MUNGAOLI MP-48-007-047-002/168-C
(CHIROLI) 		1748007047NRG24260520230077972 27/05/2023 SHYAM LAL OJHA 1748007047WL003589 SHYAM LAL OJHA 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078514528 SHYAMLALOJHA UCO BANK(607066)
261 MUNGAOLI MP-48-007-047-002/168-C
(CHIROLI) 		1748007047NRG24260520230077973 27/05/2023 SHYAM LAL OJHA 1748007047WL003589 SHYAM LAL OJHA 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078514528 SHYAMLALOJHA UCO BANK(607066)
262 MUNGAOLI MP-48-007-047-002/98
(CHIROLI) 		1748007047NRG24260520230077977 27/05/2023 Tulsiram 1748007047WL003589 Tulsiram 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078514528 Tulsiram UCO BANK(607066)
263 MUNGAOLI MP-48-007-047-002/98
(CHIROLI) 		1748007047NRG24260520230077978 27/05/2023 tulsiram 1748007047WL003589 tulsiram 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078514528 tulsiram ICICI BANK LTD(508534)
264 MUNGAOLI MP-48-007-052-002/146
(BAMMANKHIRIYA) 		1748007052NRG24260520230076342 27/05/2023 Ramvati bai 1748007052WL003488 Ramvati bai 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078514528 Ramvatibai UCO BANK(607066)
265 MUNGAOLI MP-48-007-052-002/148
(BAMMANKHIRIYA) 		1748007052NRG24260520230076343 27/05/2023 SANGRAM 1748007052WL003488 SANGRAM 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078514528 SANGRAM FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-052-002/148
(BAMMANKHIRIYA) 		1748007052NRG24260520230076344 27/05/2023 SAVITRI 1748007052WL003488 SAVITRI 00462 UCBA0001153 1326 1326 Processed 01/06/2023 078514528 SAVITRI RATNAKAR BANK(607393)
267 MUNGAOLI MP-48-007-052-002/19
(BAMMANKHIRIYA) 		1748007052NRG24260520230076347 27/05/2023 Kedar singh 1748007052WL003488 Kedar singh 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078514528 Kedarsingh UCO BANK(607066)
268 MUNGAOLI MP-48-007-052-002/19
(BAMMANKHIRIYA) 		1748007052NRG24260520230076348 27/05/2023 Sharda 1748007052WL003488 Sharda 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078514528 Sharda UCO BANK(607066)
269 MUNGAOLI MP-48-007-052-002/231-B
(BAMMANKHIRIYA) 		1748007052NRG24260520230076353 27/05/2023 krishna pal 1748007052WL003488 krishna pal 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078514528 krishnapal STATE BANK OF INDIA(508548)
270 MUNGAOLI MP-48-007-052-002/231-B
(BAMMANKHIRIYA) 		1748007052NRG24260520230076352 27/05/2023 krishna pal 1748007052WL003488 krishna pal 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078514528 krishnapal UCO BANK(607066)
271 MUNGAOLI MP-48-007-052-002/232-B
(BAMMANKHIRIYA) 		1748007052NRG24260520230076355 27/05/2023 veer singh 1748007052WL003488 veer singh 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078514528 veersingh UCO BANK(607066)
272 MUNGAOLI MP-48-007-052-002/232-B
(BAMMANKHIRIYA) 		1748007052NRG24260520230076354 27/05/2023 veer singh 1748007052WL003488 veer singh 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078514528 veersingh UCO BANK(607066)
273 MUNGAOLI MP-48-007-052-002/302
(BAMMANKHIRIYA) 		1748007052NRG24260520230076360 27/05/2023 chhanda bai 1748007052WL003488 chhanda bai 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078514528 chhandabai UCO BANK(607066)
274 MUNGAOLI MP-48-007-052-002/314
(BAMMANKHIRIYA) 		1748007052NRG24260520230076361 27/05/2023 bharat singh 1748007052WL003488 bharat singh 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078514528 bharatsingh UCO BANK(607066)
275 MUNGAOLI MP-48-007-052-002/318
(BAMMANKHIRIYA) 		1748007052NRG24260520230076363 27/05/2023 Pushpa Bai Yadav 1748007052WL003488 Pushpa Bai Yadav 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078514528 PushpaBaiYadav UCO BANK(607066)
276 MUNGAOLI MP-48-007-052-002/318
(BAMMANKHIRIYA) 		1748007052NRG24260520230076362 27/05/2023 rakesh yadav 1748007052WL003488 rakesh yadav 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078514528 rakeshyadav UCO BANK(607066)
277 MUNGAOLI MP-48-007-052-002/355
(BAMMANKHIRIYA) 		1748007052NRG24260520230076364 27/05/2023 sonu yadav 1748007052WL003488 sonu yadav 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078514528 sonuyadav UCO BANK(607066)
278 MUNGAOLI MP-48-007-054-001/156
(PARKANA) 		1748007054NRG24260520230077396 27/05/2023 saroj bai 1748007054WL003550 saroj bai 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078514528 sarojbai UCO BANK(607066)
279 MUNGAOLI MP-48-007-102-001/1068-A
(BEED SARKAR) 		1748007105NRG24260520230076811 27/05/2023 RAM RAJA YADAV 1748007105WL003533 RAM RAJA YADAV 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078514528 RAMRAJAYADAV UCO BANK(607066)
280 MUNGAOLI MP-48-007-102-001/1068-B
(BEED SARKAR) 		1748007105NRG24260520230076814 27/05/2023 Udal singh yadav 1748007105WL003533 Udal singh yadav 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078514528 Udalsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
281 MUNGAOLI MP-48-007-102-001/1068-B
(BEED SARKAR) 		1748007105NRG24260520230076813 27/05/2023 UDAL SINGH YADAV 1748007105WL003533 UDAL SINGH YADAV 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078514528 UDALSINGHYADAV STATE BANK OF INDIA(508548)
282 MUNGAOLI MP-48-007-102-001/111-A
(BEED SARKAR) 		1748007105NRG24260520230076817 27/05/2023 krishnagopal 1748007105WL003533 krishnagopal 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078514528 krishnagopal FINO PAYMENTS BANK LTD(608001)
283 MUNGAOLI MP-48-007-102-001/324-A
(BEED SARKAR) 		1748007105NRG24260520230076806 27/05/2023 devi singh 1748007105WL003532 devi singh 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078514528 devisingh UCO BANK(607066)
284 MUNGAOLI MP-48-007-102-001/324-A
(BEED SARKAR) 		1748007105NRG24260520230076807 27/05/2023 radhika 1748007105WL003532 radhika 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078514528 radhika UCO BANK(607066)
285 MUNGAOLI MP-48-007-102-001/324-A
(BEED SARKAR) 		1748007105NRG24260520230076808 27/05/2023 ravindra yadav 1748007105WL003532 ravindra yadav 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078514528 ravindrayadav UCO BANK(607066)
286 MUNGAOLI MP-48-007-102-001/387-A
(BEED SARKAR) 		1748007105NRG24260520230076818 27/05/2023 hate singh yadav 1748007105WL003533 hate singh yadav 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078514528 hatesinghyadav UCO BANK(607066)
287 MUNGAOLI MP-48-007-102-001/568-A
(BEED SARKAR) 		1748007105NRG24260520230076866 27/05/2023 shafi ahmed 1748007105WL003536 shafi ahmed 00462 UCBA0001153 884 884 Processed 31/05/2023 078514528 shafiahmed MADHYANCHAL GRAMIN BANK(607232)
288 MUNGAOLI MP-48-007-102-001/941
(BEED SARKAR) 		1748007105NRG24260520230076819 27/05/2023 SAURABH YADAV 1748007105WL003533 SAURABH YADAV 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078514528 SAURABHYADAV ICICI BANK LTD(508534)
289 MUNGAOLI MP-48-007-102-001/964
(BEED SARKAR) 		1748007105NRG24260520230076821 27/05/2023 VISHNU SAHU 1748007105WL003533 VISHNU SAHU 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078514528 VISHNUSAHU UCO BANK(607066)
SubTotal 63206 63206
290 MUNGAOLI MP-48-007-001-001/163
(DICHRI-1) 		1748007000NRG24270520230078963 27/05/2023 NARESH SINGH RAJPOOT 1748007WL003661 NARESH SINGH RAJPOOT 00462 UCBA0001289 2652 2652 Processed 31/05/2023 078514528 NARESHSINGHRAJPOOT STATE BANK OF INDIA(508548)
291 MUNGAOLI MP-48-007-001-001/166
(DICHRI-1) 		1748007000NRG24270520230078965 27/05/2023 KLYAN SINGH RAJPOOT 1748007WL003661 KLYAN SINGH RAJPOOT 00462 UCBA0001289 2652 2652 Processed 31/05/2023 078514528 KLYANSINGHRAJPOOT UCO BANK(607066)
292 MUNGAOLI MP-48-007-047-002/134
(CHIROLI) 		1748007047NRG24260520230077961 27/05/2023 deshraj 1748007047WL003589 deshraj 00462 UCBA0001289 1326 1326 Processed 31/05/2023 078514528 deshraj ICICI BANK LTD(508534)
293 MUNGAOLI MP-48-007-047-002/134
(CHIROLI) 		1748007047NRG24260520230077962 27/05/2023 deshraj 1748007047WL003589 deshraj 00462 UCBA0001289 1326 1326 Processed 31/05/2023 078514528 deshraj ICICI BANK LTD(508534)
294 MUNGAOLI MP-48-007-062-002/135
(NARKHEDA) 		1748007062NRG24270520230078589 27/05/2023 meherban 1748007062WL003621 meherban 00462 UCBA0001289 1326 1326 Processed 31/05/2023 078514528 meherban UCO BANK(607066)
SubTotal 9282 9282
295 MUNGAOLI MP-48-007-038-001/470-B
(BILAKHEDI) 		1748007038NRG24260520230077281 27/05/2023 Rajkumar 1748007038WL003547 Rajkumar 00462 UCBA0002360 1326 1326 Processed 31/05/2023 078514528 Rajkumar BANK OF BARODA(606985)
296 MUNGAOLI MP-48-007-038-001/470-B
(BILAKHEDI) 		1748007038NRG24260520230077282 27/05/2023 Rajkumar 1748007038WL003547 Rajkumar 00462 UCBA0002360 1326 1326 Processed 31/05/2023 078514528 Rajkumar STATE BANK OF INDIA(508548)
297 MUNGAOLI MP-48-007-089-001/74
(KHOKSI) 		1748007089NRG24260520230076634 27/05/2023 Shisupal 1748007089WL003503 Shisupal 00462 UCBA0002360 1326 1326 Processed 31/05/2023 078514528 Shisupal UCO BANK(607066)
SubTotal 3978 3978
298 MUNGAOLI MP-48-007-035-001/268
(SONAI) 		1748007000NRG24270520230078954 27/05/2023 sunder 1748007WL003659 sunder 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078514528 sunder UCO BANK(607066)
299 MUNGAOLI MP-48-007-052-002/150
(BAMMANKHIRIYA) 		1748007052NRG24260520230076345 27/05/2023 DHANAPAAL 1748007052WL003488 DHANAPAAL 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078514528 DHANAPAAL ICICI BANK LTD(508534)
300 MUNGAOLI MP-48-007-061-003/733
(BABROD) 		1748007000NRG24270520230078974 27/05/2023 ramendra singh 1748007WL003662 ramendra singh 00462 UCBA0003082 2431 2431 Processed 31/05/2023 078514528 ramendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
301 MUNGAOLI MP-48-007-061-003/734
(BABROD) 		1748007000NRG24270520230078975 27/05/2023 santosh singh 1748007WL003662 santosh singh 00462 UCBA0003082 2431 2431 Processed 31/05/2023 078514528 santoshsingh FINO PAYMENTS BANK LTD(608001)
302 MUNGAOLI MP-48-007-084-002/26
(BARKHEDAKACHI) 		1748007084NRG24260520230077818 27/05/2023 KHILLU ADIWASI 1748007084WL003576 KHILLU ADIWASI 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078514528 KHILLUADIWASI UCO BANK(607066)
303 MUNGAOLI MP-48-007-088-002/105
(BADHOLI) 		1748007000NRG24270520230078982 27/05/2023 Mulchand 1748007WL003663 Mulchand 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078514528 Mulchand UCO BANK(607066)
304 MUNGAOLI MP-48-007-088-002/105
(BADHOLI) 		1748007000NRG24270520230078983 27/05/2023 Mulchand 1748007WL003663 Mulchand 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078514528 Mulchand STATE BANK OF INDIA(508548)
305 MUNGAOLI MP-48-007-088-002/226
(BADHOLI) 		1748007000NRG24270520230078986 27/05/2023 Ajay Pal rajpoot 1748007WL003663 Ajay Pal rajpoot 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078514528 AjayPalrajpoot UCO BANK(607066)
306 MUNGAOLI MP-48-007-088-002/226
(BADHOLI) 		1748007000NRG24270520230078987 27/05/2023 Akalvati Bai Rajpoot 1748007WL003663 Akalvati Bai Rajpoot 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078514528 AkalvatiBaiRajpoot UCO BANK(607066)
307 MUNGAOLI MP-48-007-088-002/226
(BADHOLI) 		1748007000NRG24270520230078988 27/05/2023 Ramji Rajpoot 1748007WL003663 Ramji Rajpoot 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078514528 RamjiRajpoot STATE BANK OF INDIA(508548)
308 MUNGAOLI MP-48-007-088-002/317
(BADHOLI) 		1748007000NRG24270520230078990 27/05/2023 vishnu singh 1748007WL003663 vishnu singh 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078514528 vishnusingh UCO BANK(607066)
309 MUNGAOLI MP-48-007-088-002/337
(BADHOLI) 		1748007000NRG24270520230078999 27/05/2023 ANITA RAJPUT 1748007WL003663 ANITA RAJPUT 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078514528 ANITARAJPUT UCO BANK(607066)
310 MUNGAOLI MP-48-007-088-002/338
(BADHOLI) 		1748007000NRG24270520230079000 27/05/2023 Ramita Bai Rajput 1748007WL003663 Ramita Bai Rajput 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078514528 RamitaBaiRajput CANARA BANK(508532)
311 MUNGAOLI MP-48-007-088-002/338
(BADHOLI) 		1748007088NRG24250520230076038 27/05/2023 Satendra Singh 1748007088WL003456 Satendra Singh 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078514528 SatendraSingh CANARA BANK(508532)
312 MUNGAOLI MP-48-007-088-002/339
(BADHOLI) 		1748007088NRG24250520230076039 27/05/2023 Laxmi Bai Chidar 1748007088WL003456 Laxmi Bai Chidar 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078514528 LaxmiBaiChidar UCO BANK(607066)
313 MUNGAOLI MP-48-007-088-002/349
(BADHOLI) 		1748007088NRG24250520230076040 27/05/2023 Ismita Rajput 1748007088WL003456 Ismita Rajput 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078514528 IsmitaRajput UCO BANK(607066)
314 MUNGAOLI MP-48-007-088-002/350
(BADHOLI) 		1748007088NRG24250520230076042 27/05/2023 Deeksha Rajpoot 1748007088WL003456 Deeksha Rajpoot 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078514528 DeekshaRajpoot CANARA BANK(508532)
315 MUNGAOLI MP-48-007-088-002/354
(BADHOLI) 		1748007088NRG24250520230076045 27/05/2023 Surjeet Singh Rajput 1748007088WL003456 Surjeet Singh Rajput 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078514528 SurjeetSinghRajput STATE BANK OF INDIA(508548)
316 MUNGAOLI MP-48-007-088-002/375
(BADHOLI) 		1748007088NRG24250520230076047 27/05/2023 Indraj Bai 1748007088WL003456 Indraj Bai 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078514528 IndrajBai INDIA POST PAYMENTS BANK LIMITED(508528)
317 MUNGAOLI MP-48-007-088-002/402-B
(BADHOLI) 		1748007088NRG24250520230076049 27/05/2023 Mamta Bai Sen 1748007088WL003456 Mamta Bai Sen 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078514528 MamtaBaiSen UCO BANK(607066)
318 MUNGAOLI MP-48-007-088-002/402-B
(BADHOLI) 		1748007088NRG24250520230076048 27/05/2023 Nirval Singh Sen 1748007088WL003456 Nirval Singh Sen 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078514528 NirvalSinghSen CANARA BANK(508532)
319 MUNGAOLI MP-48-007-088-002/402-C
(BADHOLI) 		1748007088NRG24250520230076050 27/05/2023 Rahul Rajput 1748007088WL003456 Rahul Rajput 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078514528 RahulRajput CANARA BANK(508532)
320 MUNGAOLI MP-48-007-088-002/402-C
(BADHOLI) 		1748007088NRG24250520230076051 27/05/2023 Sushma Rajput 1748007088WL003456 Sushma Rajput 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078514528 SushmaRajput CANARA BANK(508532)
321 MUNGAOLI MP-48-007-088-002/402-D
(BADHOLI) 		1748007088NRG24250520230076053 27/05/2023 Rina Rajput 1748007088WL003456 Rina Rajput 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078514528 RinaRajput CANARA BANK(508532)
322 MUNGAOLI MP-48-007-088-002/402-D
(BADHOLI) 		1748007088NRG24250520230076052 27/05/2023 Rupsh Rajput 1748007088WL003456 Rupsh Rajput 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078514528 RupshRajput STATE BANK OF INDIA(508548)
323 MUNGAOLI MP-48-007-088-002/403-A
(BADHOLI) 		1748007088NRG24250520230076054 27/05/2023 UPENDRA SINGH RAJPOOT 1748007088WL003456 UPENDRA SINGH RAJPOOT 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078514528 UPENDRASINGHRAJPOOT UCO BANK(607066)
SubTotal 36686 36686
324 MUNGAOLI MP-48-007-015-002/160-A
(BARRA) 		1748007015NRG24270520230078671 27/05/2023 Hartum Singh Yadav 1748007015WL003628 Hartum Singh Yadav 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 HartumSinghYadav HDFC BANK LTD(607152)
325 MUNGAOLI MP-48-007-015-002/166-A
(BARRA) 		1748007015NRG24270520230078679 27/05/2023 Golu 1748007015WL003628 Golu 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 Golu UNION BANK OF INDIA(508500)
326 MUNGAOLI MP-48-007-015-002/190
(BARRA) 		1748007015NRG24270520230078693 27/05/2023 kalyan 1748007015WL003628 kalyan 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 kalyan FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-015-002/190
(BARRA) 		1748007015NRG24270520230078694 27/05/2023 yaspal 1748007015WL003628 yaspal 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 yaspal FINO PAYMENTS BANK LTD(608001)
328 MUNGAOLI MP-48-007-015-002/231
(BARRA) 		1748007015NRG24270520230078695 27/05/2023 Jitendra 1748007015WL003628 Jitendra 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 Jitendra UNION BANK OF INDIA(508500)
329 MUNGAOLI MP-48-007-015-002/231
(BARRA) 		1748007015NRG24270520230078696 27/05/2023 Jitendra 1748007015WL003628 Jitendra 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 Jitendra BANK OF MAHARASHTRA(607387)
330 MUNGAOLI MP-48-007-015-002/26
(BARRA) 		1748007015NRG24270520230078698 27/05/2023 mtlash 1748007015WL003628 mtlash 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 mtlash FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-015-002/639
(BARRA) 		1748007015NRG24270520230078719 27/05/2023 ramesh 1748007015WL003628 ramesh 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 ramesh UNION BANK OF INDIA(508500)
332 MUNGAOLI MP-48-007-015-002/639
(BARRA) 		1748007015NRG24270520230078720 27/05/2023 ramlesh 1748007015WL003628 ramlesh 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 ramlesh BANK OF BARODA(606985)
333 MUNGAOLI MP-48-007-015-002/648
(BARRA) 		1748007015NRG24270520230078734 27/05/2023 Jagdish 1748007015WL003628 Jagdish 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 Jagdish FINO PAYMENTS BANK LTD(608001)
334 MUNGAOLI MP-48-007-015-002/72
(BARRA) 		1748007015NRG24270520230078735 27/05/2023 Brajlal 1748007015WL003628 Brajlal 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 Brajlal FINO PAYMENTS BANK LTD(608001)
335 MUNGAOLI MP-48-007-015-002/72
(BARRA) 		1748007015NRG24270520230078736 27/05/2023 Brajlal 1748007015WL003628 Brajlal 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 Brajlal FINO PAYMENTS BANK LTD(608001)
336 MUNGAOLI MP-48-007-016-002/1
(KUJRAI) 		1748007016NRG24260520230076234 27/05/2023 MANGILAL HARIJAN 1748007016WL003476 MANGILAL HARIJAN 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 MANGILALHARIJAN ICICI BANK LTD(508534)
337 MUNGAOLI MP-48-007-016-002/140
(KUJRAI) 		1748007016NRG24260520230077774 27/05/2023 RADHESHYAM 1748007016WL003572 RADHESHYAM 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 RADHESHYAM UNION BANK OF INDIA(508500)
338 MUNGAOLI MP-48-007-016-002/140
(KUJRAI) 		1748007016NRG24260520230077775 27/05/2023 SANGEETA KUSHWAH 1748007016WL003572 SANGEETA KUSHWAH 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 SANGEETAKUSHWAH UNION BANK OF INDIA(508500)
339 MUNGAOLI MP-48-007-016-002/161
(KUJRAI) 		1748007016NRG24260520230077777 27/05/2023 BAVITA 1748007016WL003572 BAVITA 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 BAVITA UNION BANK OF INDIA(508500)
340 MUNGAOLI MP-48-007-016-002/161
(KUJRAI) 		1748007016NRG24260520230077776 27/05/2023 BHASKAR SINGH 1748007016WL003572 BHASKAR SINGH 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 BHASKARSINGH UNION BANK OF INDIA(508500)
341 MUNGAOLI MP-48-007-016-002/170
(KUJRAI) 		1748007016NRG24260520230077727 27/05/2023 SANJEEV RAGHUWANSHI 1748007016WL003569 SANJEEV RAGHUWANSHI 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 SANJEEVRAGHUWANSHI UNION BANK OF INDIA(508500)
342 MUNGAOLI MP-48-007-016-002/171
(KUJRAI) 		1748007016NRG24260520230077780 27/05/2023 JITENDRA RAGHUWANSHI 1748007016WL003572 JITENDRA RAGHUWANSHI 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 JITENDRARAGHUWANSHI UNION BANK OF INDIA(508500)
343 MUNGAOLI MP-48-007-016-002/171
(KUJRAI) 		1748007016NRG24260520230077779 27/05/2023 SAVEETA RAGHUWANSHI 1748007016WL003572 SAVEETA RAGHUWANSHI 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 SAVEETARAGHUWANSHI STATE BANK OF INDIA(508548)
344 MUNGAOLI MP-48-007-016-002/19
(KUJRAI) 		1748007016NRG24260520230077755 27/05/2023 GOVIND SINGH 1748007016WL003571 GOVIND SINGH 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 GOVINDSINGH ICICI BANK LTD(508534)
345 MUNGAOLI MP-48-007-016-003/28
(KUJRAI) 		1748007016NRG24260520230077783 27/05/2023 GOVIND SINGH 1748007016WL003572 GOVIND SINGH 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 GOVINDSINGH ICICI BANK LTD(508534)
346 MUNGAOLI MP-48-007-016-003/287
(KUJRAI) 		1748007016NRG24260520230077786 27/05/2023 SUSHMA DHAKAD 1748007016WL003572 SUSHMA DHAKAD 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 SUSHMADHAKAD UNION BANK OF INDIA(508500)
347 MUNGAOLI MP-48-007-016-003/352
(KUJRAI) 		1748007016NRG24260520230077738 27/05/2023 SURBEEN 1748007016WL003570 SURBEEN 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 SURBEEN UNION BANK OF INDIA(508500)
348 MUNGAOLI MP-48-007-016-003/41
(KUJRAI) 		1748007016NRG24260520230077790 27/05/2023 LAKHAN HARIJAN 1748007016WL003572 LAKHAN HARIJAN 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 LAKHANHARIJAN ICICI BANK LTD(508534)
349 MUNGAOLI MP-48-007-016-003/67-A
(KUJRAI) 		1748007016NRG24260520230077735 27/05/2023 PHUL SINGH 1748007016WL003569 PHUL SINGH 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 PHULSINGH ICICI BANK LTD(508534)
350 MUNGAOLI MP-48-007-016-004/214
(KUJRAI) 		1748007016NRG24260520230077746 27/05/2023 HARIBAI 1748007016WL003570 HARIBAI 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 HARIBAI UNION BANK OF INDIA(508500)
351 MUNGAOLI MP-48-007-016-006/17
(KUJRAI) 		1748007016NRG24260520230077769 27/05/2023 PAN BAI PAL 1748007016WL003571 PAN BAI PAL 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 PANBAIPAL UNION BANK OF INDIA(508500)
352 MUNGAOLI MP-48-007-016-006/17
(KUJRAI) 		1748007016NRG24260520230077768 27/05/2023 SURESH KUMAR PAL 1748007016WL003571 SURESH KUMAR PAL 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 SURESHKUMARPAL PUNJAB NATIONAL BANK(508568)
353 MUNGAOLI MP-48-007-016-006/9
(KUJRAI) 		1748007016NRG24260520230076240 27/05/2023 POOJA RATHORE 1748007016WL003479 POOJA RATHORE 00468 UBIN0542555 884 884 Processed 31/05/2023 078514528 POOJARATHORE UNION BANK OF INDIA(508500)
354 MUNGAOLI MP-48-007-089-001/74
(KHOKSI) 		1748007089NRG24260520230076632 27/05/2023 Chandan Singh 1748007089WL003503 Chandan Singh 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 ChandanSingh UNION BANK OF INDIA(508500)
355 MUNGAOLI MP-48-007-089-001/74
(KHOKSI) 		1748007089NRG24260520230076633 27/05/2023 Gokul bai 1748007089WL003503 Gokul bai 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 Gokulbai UNION BANK OF INDIA(508500)
356 MUNGAOLI MP-48-007-089-001/74
(KHOKSI) 		1748007089NRG24260520230076635 27/05/2023 Mohor singh 1748007089WL003503 Mohor singh 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 Mohorsingh UNION BANK OF INDIA(508500)
357 MUNGAOLI MP-48-007-089-002/105
(KHOKSI) 		1748007000NRG24270520230078920 27/05/2023 Bhailal 1748007WL003658 Bhailal 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 Bhailal ICICI BANK LTD(508534)
358 MUNGAOLI MP-48-007-089-002/105
(KHOKSI) 		1748007000NRG24270520230078919 27/05/2023 Bhailal 1748007WL003658 Bhailal 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 Bhailal UNION BANK OF INDIA(508500)
359 MUNGAOLI MP-48-007-089-002/165
(KHOKSI) 		1748007000NRG24270520230078921 27/05/2023 LakhanSingh 1748007WL003658 LakhanSingh 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 LakhanSingh AXIS BANK(607153)
360 MUNGAOLI MP-48-007-089-002/168
(KHOKSI) 		1748007000NRG24270520230078925 27/05/2023 Vikram 1748007WL003658 Vikram 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 Vikram UCO BANK(607066)
361 MUNGAOLI MP-48-007-089-002/168
(KHOKSI) 		1748007000NRG24270520230078924 27/05/2023 Vikramsingh 1748007WL003658 Vikramsingh 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 Vikramsingh UNION BANK OF INDIA(508500)
362 MUNGAOLI MP-48-007-089-002/168
(KHOKSI) 		1748007000NRG24270520230078923 27/05/2023 Vikramsingh 1748007WL003658 Vikramsingh 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 Vikramsingh UNION BANK OF INDIA(508500)
363 MUNGAOLI MP-48-007-089-002/168
(KHOKSI) 		1748007000NRG24270520230078922 27/05/2023 Vikramsingh 1748007WL003658 Vikramsingh 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 Vikramsingh UNION BANK OF INDIA(508500)
364 MUNGAOLI MP-48-007-089-002/206
(KHOKSI) 		1748007089NRG24260520230076636 27/05/2023 Ajeet 1748007089WL003503 Ajeet 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 Ajeet STATE BANK OF INDIA(508548)
365 MUNGAOLI MP-48-007-089-002/206
(KHOKSI) 		1748007089NRG24260520230076637 27/05/2023 Ajeet 1748007089WL003503 Ajeet 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 Ajeet PAYTM PAYMENTS BANK LTD(608032)
366 MUNGAOLI MP-48-007-089-002/206
(KHOKSI) 		1748007089NRG24260520230076638 27/05/2023 Ajeet 1748007089WL003503 Ajeet 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 Ajeet UNION BANK OF INDIA(508500)
367 MUNGAOLI MP-48-007-089-002/206
(KHOKSI) 		1748007089NRG24260520230076639 27/05/2023 Ajeet 1748007089WL003503 Ajeet 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 Ajeet UNION BANK OF INDIA(508500)
368 MUNGAOLI MP-48-007-089-002/224
(KHOKSI) 		1748007089NRG24260520230076662 27/05/2023 Jagbhan singh 1748007089WL003510 Jagbhan singh 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 Jagbhansingh UNION BANK OF INDIA(508500)
369 MUNGAOLI MP-48-007-089-002/224
(KHOKSI) 		1748007089NRG24260520230076664 27/05/2023 Jagbhan singh 1748007089WL003510 Jagbhan singh 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 Jagbhansingh UNION BANK OF INDIA(508500)
370 MUNGAOLI MP-48-007-089-002/224
(KHOKSI) 		1748007089NRG24260520230076665 27/05/2023 Jagbhan singh 1748007089WL003510 Jagbhan singh 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 Jagbhansingh UNION BANK OF INDIA(508500)
371 MUNGAOLI MP-48-007-089-002/224
(KHOKSI) 		1748007089NRG24260520230076666 27/05/2023 Jagbhan singh 1748007089WL003510 Jagbhan singh 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 Jagbhansingh UNION BANK OF INDIA(508500)
372 MUNGAOLI MP-48-007-089-002/224
(KHOKSI) 		1748007089NRG24260520230076667 27/05/2023 Jagbhan singh 1748007089WL003510 Jagbhan singh 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 Jagbhansingh UNION BANK OF INDIA(508500)
373 MUNGAOLI MP-48-007-089-002/236-A
(KHOKSI) 		1748007089NRG24260520230076670 27/05/2023 Geeta Bai 1748007089WL003510 Geeta Bai 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 GeetaBai UNION BANK OF INDIA(508500)
374 MUNGAOLI MP-48-007-089-002/236-A
(KHOKSI) 		1748007089NRG24260520230076669 27/05/2023 Sudha bai 1748007089WL003510 Sudha bai 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 Sudhabai UNION BANK OF INDIA(508500)
375 MUNGAOLI MP-48-007-089-002/236-A
(KHOKSI) 		1748007089NRG24260520230076668 27/05/2023 yaspal 1748007089WL003510 yaspal 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 yaspal UNION BANK OF INDIA(508500)
376 MUNGAOLI MP-48-007-089-002/279
(KHOKSI) 		1748007000NRG24270520230078927 27/05/2023 Prdeep 1748007WL003658 Prdeep 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 Prdeep UNION BANK OF INDIA(508500)
377 MUNGAOLI MP-48-007-089-002/279
(KHOKSI) 		1748007000NRG24270520230078926 27/05/2023 Prdeep 1748007WL003658 Prdeep 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 Prdeep UNION BANK OF INDIA(508500)
378 MUNGAOLI MP-48-007-089-002/325
(KHOKSI) 		1748007000NRG24270520230078931 27/05/2023 Ramkumari 1748007WL003658 Ramkumari 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 Ramkumari UNION BANK OF INDIA(508500)
379 MUNGAOLI MP-48-007-089-002/65
(KHOKSI) 		1748007089NRG24260520230076640 27/05/2023 MadhoSingh 1748007089WL003503 MadhoSingh 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 MadhoSingh FINO PAYMENTS BANK LTD(608001)
380 MUNGAOLI MP-48-007-089-002/65
(KHOKSI) 		1748007089NRG24260520230076641 27/05/2023 Puna bai 1748007089WL003503 Puna bai 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078514528 Punabai FINO PAYMENTS BANK LTD(608001)
381 MUNGAOLI MP-48-007-093-003/427
(SINGHADA-1) 		1748007097NRG24260520230076698 27/05/2023 MOHAR BAI AHIRWAR 1748007097WL003523 MOHAR BAI AHIRWAR 00468 UBIN0542555 2210 2210 Processed 31/05/2023 078514528 MOHARBAIAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 77350 77350
382 MUNGAOLI MP-48-007-016-001/128
(KUJRAI) 		1748007016NRG24260520230076237 27/05/2023 HARI SHANKAR 1748007016WL003478 HARI SHANKAR 00468 UBIN0545023 1326 1326 Rejected 31/05/2023 078514528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 MUNGAOLI MP-48-007-016-002/144
(KUJRAI) 		1748007016NRG24260520230077722 27/05/2023 ARVIND SINGH 1748007016WL003569 ARVIND SINGH 00468 UBIN0545023 1326 1326 Processed 31/05/2023 078514528 ARVINDSINGH UNION BANK OF INDIA(508500)
384 MUNGAOLI MP-48-007-016-002/51
(KUJRAI) 		1748007016NRG24260520230077756 27/05/2023 NARAYAN SINGH RAGHUWANSHI 1748007016WL003571 NARAYAN SINGH RAGHUWANSHI 00468 UBIN0545023 1326 1326 Processed 31/05/2023 078514528 NARAYANSINGHRAGHUWANSHI UNION BANK OF INDIA(508500)
SubTotal 3978 3978
385 MUNGAOLI MP-48-007-016-002/129
(KUJRAI) 		1748007016NRG24260520230077718 27/05/2023 BANVEER SINGH RAGHUWANSHI 1748007016WL003569 BANVEER SINGH RAGHUWANSHI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078514528 BANVEERSINGHRAGHUWANSHI CANARA BANK(508532)
386 MUNGAOLI MP-48-007-016-003/19-B
(KUJRAI) 		1748007016NRG24260520230077733 27/05/2023 PAPPI BAI AHIRWAR 1748007016WL003569 PAPPI BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078514528 PAPPIBAIAHIRWAR STATE BANK OF INDIA(508548)
387 MUNGAOLI MP-48-007-016-003/28
(KUJRAI) 		1748007016NRG24260520230077784 27/05/2023 PISTA BAI 1748007016WL003572 PISTA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078514528 PISTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 MUNGAOLI MP-48-007-016-003/334
(KUJRAI) 		1748007016NRG24260520230077734 27/05/2023 VINOD DHAKAD 1748007016WL003569 VINOD DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078514528 VINODDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
389 MUNGAOLI MP-48-007-016-004/216
(KUJRAI) 		1748007016NRG24260520230076242 27/05/2023 PANA HARIJAN 1748007016WL003480 PANA HARIJAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078514528 PANAHARIJAN MADHYANCHAL GRAMIN BANK(607232)
390 MUNGAOLI MP-48-007-016-004/222
(KUJRAI) 		1748007016NRG24260520230077764 27/05/2023 NIRMAL SINGH AHIRWAR 1748007016WL003571 NIRMAL SINGH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078514528 NIRMALSINGHAHIRWAR STATE BANK OF INDIA(508548)
391 MUNGAOLI MP-48-007-016-004/338
(KUJRAI) 		1748007016NRG24260520230077747 27/05/2023 BRAJESH SHARMA 1748007016WL003570 BRAJESH SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078514528 BRAJESHSHARMA MADHYANCHAL GRAMIN BANK(607232)
392 MUNGAOLI MP-48-007-035-001/186
(SONAI) 		1748007000NRG24270520230078934 27/05/2023 kirpal 1748007WL003659 kirpal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078514528 kirpal STATE BANK OF INDIA(508548)
393 MUNGAOLI MP-48-007-035-001/199
(SONAI) 		1748007000NRG24270520230078936 27/05/2023 rajesh 1748007WL003659 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078514528 rajesh ICICI BANK LTD(508534)
394 MUNGAOLI MP-48-007-035-001/257
(SONAI) 		1748007000NRG24270520230078944 27/05/2023 arjun singh 1748007WL003659 arjun singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078514528 arjunsingh MADHYANCHAL GRAMIN BANK(607232)
395 MUNGAOLI MP-48-007-038-001/17
(BILAKHEDI) 		1748007038NRG24260520230077289 27/05/2023 MALKHAN 1748007038WL003548 MALKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078514528 MALKHAN BANK OF BARODA(606985)
396 MUNGAOLI MP-48-007-038-001/185-B
(BILAKHEDI) 		1748007038NRG24260520230077269 27/05/2023 shivraj 1748007038WL003547 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078514528 shivraj MADHYANCHAL GRAMIN BANK(607232)
397 MUNGAOLI MP-48-007-038-001/185-B
(BILAKHEDI) 		1748007038NRG24260520230077270 27/05/2023 shivraj 1748007038WL003547 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078514528 shivraj UNION BANK OF INDIA(508500)
398 MUNGAOLI MP-48-007-038-001/30
(BILAKHEDI) 		1748007038NRG24260520230077274 27/05/2023 MOHAN SINGH 1748007038WL003547 MOHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078514528 MOHANSINGH MADHYANCHAL GRAMIN BANK(607232)
399 MUNGAOLI MP-48-007-038-001/446
(BILAKHEDI) 		1748007038NRG24260520230077276 27/05/2023 Vintesh 1748007038WL003547 Vintesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078514528 Vintesh INDIA POST PAYMENTS BANK LIMITED(508528)
400 MUNGAOLI MP-48-007-038-003/337
(BILAKHEDI) 		1748007038NRG24260520230077285 27/05/2023 munda 1748007038WL003547 munda 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078514528 munda INDIA POST PAYMENTS BANK LIMITED(508528)
401 MUNGAOLI MP-48-007-039-003/871
(BILAKHEDA) 		1748007039NRG24260520230076583 27/05/2023 ashok babu 1748007039WL003497 ashok babu 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078514528 ashokbabu BANK OF BARODA(606985)
402 MUNGAOLI MP-48-007-048-002/756
(BAMURITANKA) 		1748007048NRG24250520230075575 27/05/2023 Mantu Yadav 1748007048WL003444 Mantu Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078514528 MantuYadav MADHYANCHAL GRAMIN BANK(607232)
403 MUNGAOLI MP-48-007-074-001/57-C
(TETORE) 		1748007039NRG24260520230076584 27/05/2023 Ghuman 1748007039WL003497 Ghuman 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078514528 Ghuman MADHYANCHAL GRAMIN BANK(607232)
404 MUNGAOLI MP-48-007-075-002/132
(MATHANA) 		1748007075NRG24260520230077690 27/05/2023 sukhbhan 1748007075WL003566 sukhbhan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078514528 sukhbhan MADHYANCHAL GRAMIN BANK(607232)
405 MUNGAOLI MP-48-007-084-001/120
(BARKHEDAKACHI) 		1748007084NRG24260520230077694 27/05/2023 Rekha bai pardi 1748007084WL003567 Rekha bai pardi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078514528 Rekhabaipardi FINO PAYMENTS BANK LTD(608001)
406 MUNGAOLI MP-48-007-084-001/120
(BARKHEDAKACHI) 		1748007084NRG24260520230077693 27/05/2023 tophan 1748007084WL003567 tophan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078514528 tophan STATE BANK OF INDIA(508548)
407 MUNGAOLI MP-48-007-084-001/365
(BARKHEDAKACHI) 		1748007084NRG24260520230077839 27/05/2023 Keshav Narayan Sharma 1748007084WL003579 Keshav Narayan Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078514528 KeshavNarayanSharma MADHYANCHAL GRAMIN BANK(607232)
408 MUNGAOLI MP-48-007-088-002/331
(BADHOLI) 		1748007000NRG24270520230078996 27/05/2023 Prabhan Singh Rajput 1748007WL003663 Prabhan Singh Rajput 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078514528 PrabhanSinghRajput STATE BANK OF INDIA(508548)
409 MUNGAOLI MP-48-007-093-003/423
(SINGHADA-1) 		1748007097NRG24260520230076697 27/05/2023 LAALESH 1748007097WL003523 LAALESH 00602 SBIN0RRMBGB 2210 2210 Processed 31/05/2023 078514528 LAALESH STATE BANK OF INDIA(508548)
410 MUNGAOLI MP-48-007-102-001/1068
(BEED SARKAR) 		1748007105NRG24260520230076809 27/05/2023 ATAL BAI YADAV 1748007105WL003533 ATAL BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078514528 ATALBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
411 MUNGAOLI MP-48-007-102-001/1068
(BEED SARKAR) 		1748007105NRG24260520230076810 27/05/2023 GANGARAM 1748007105WL003533 GANGARAM 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078514528 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
412 MUNGAOLI MP-48-007-102-001/1068-A
(BEED SARKAR) 		1748007105NRG24260520230076812 27/05/2023 KRISHNA YADAV 1748007105WL003533 KRISHNA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078514528 KRISHNAYADAV MADHYANCHAL GRAMIN BANK(607232)
413 MUNGAOLI MP-48-007-102-001/1068-C
(BEED SARKAR) 		1748007105NRG24260520230076816 27/05/2023 RAM KUMARI 1748007105WL003533 RAM KUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078514528 RAMKUMARI MADHYANCHAL GRAMIN BANK(607232)
414 MUNGAOLI MP-48-007-102-001/941
(BEED SARKAR) 		1748007105NRG24260520230076820 27/05/2023 Susheela Yadav 1748007105WL003533 Susheela Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078514528 SusheelaYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 43316 43316
415 MUNGAOLI MP-48-007-015-002/116-B
(BARRA) 		1748007015NRG24270520230078665 27/05/2023 Ranvir Singh Yadav 1748007015WL003628 Ranvir Singh Yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514528 RanvirSinghYadav FINO PAYMENTS BANK LTD(608001)
416 MUNGAOLI MP-48-007-015-002/137-B
(BARRA) 		1748007015NRG24270520230078670 27/05/2023 Seeta bai 1748007015WL003628 Seeta bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514528 Seetabai FINO PAYMENTS BANK LTD(608001)
417 MUNGAOLI MP-48-007-015-002/160-A
(BARRA) 		1748007015NRG24270520230078672 27/05/2023 Porag Bai 1748007015WL003628 Porag Bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514528 PoragBai FINO PAYMENTS BANK LTD(608001)
418 MUNGAOLI MP-48-007-015-002/162-A
(BARRA) 		1748007015NRG24270520230078675 27/05/2023 Seeta bai 1748007015WL003628 Seeta bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514528 Seetabai FINO PAYMENTS BANK LTD(608001)
419 MUNGAOLI MP-48-007-015-002/164-A
(BARRA) 		1748007015NRG24270520230078676 27/05/2023 Kundan 1748007015WL003628 Kundan 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514528 Kundan FINO PAYMENTS BANK LTD(608001)
420 MUNGAOLI MP-48-007-015-002/165-A
(BARRA) 		1748007015NRG24270520230078677 27/05/2023 Rambabu 1748007015WL003628 Rambabu 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514528 Rambabu FINO PAYMENTS BANK LTD(608001)
421 MUNGAOLI MP-48-007-015-002/165-D
(BARRA) 		1748007015NRG24270520230078678 27/05/2023 Sukhveer 1748007015WL003628 Sukhveer 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514528 Sukhveer FINO PAYMENTS BANK LTD(608001)
422 MUNGAOLI MP-48-007-015-002/166-D
(BARRA) 		1748007015NRG24270520230078681 27/05/2023 Anita 1748007015WL003628 Anita 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514528 Anita FINO PAYMENTS BANK LTD(608001)
423 MUNGAOLI MP-48-007-015-002/166-D
(BARRA) 		1748007015NRG24270520230078680 27/05/2023 Balram 1748007015WL003628 Balram 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514528 Balram FINO PAYMENTS BANK LTD(608001)
424 MUNGAOLI MP-48-007-015-002/167-A
(BARRA) 		1748007015NRG24270520230078682 27/05/2023 Chuteraja 1748007015WL003628 Chuteraja 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514528 Chuteraja FINO PAYMENTS BANK LTD(608001)
425 MUNGAOLI MP-48-007-015-002/168-A
(BARRA) 		1748007015NRG24270520230078683 27/05/2023 Nitoo 1748007015WL003628 Nitoo 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514528 Nitoo FINO PAYMENTS BANK LTD(608001)
426 MUNGAOLI MP-48-007-015-002/168-A
(BARRA) 		1748007015NRG24270520230078684 27/05/2023 Rachna 1748007015WL003628 Rachna 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514528 Rachna FINO PAYMENTS BANK LTD(608001)
427 MUNGAOLI MP-48-007-015-002/168-D
(BARRA) 		1748007015NRG24270520230078685 27/05/2023 Hukam 1748007015WL003628 Hukam 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514528 Hukam BANK OF BARODA(606985)
428 MUNGAOLI MP-48-007-015-002/169-A
(BARRA) 		1748007015NRG24270520230078686 27/05/2023 Abhtar 1748007015WL003628 Abhtar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514528 Abhtar FINO PAYMENTS BANK LTD(608001)
429 MUNGAOLI MP-48-007-015-002/169-A
(BARRA) 		1748007015NRG24270520230078687 27/05/2023 Kamta 1748007015WL003628 Kamta 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514528 Kamta FINO PAYMENTS BANK LTD(608001)
430 MUNGAOLI MP-48-007-015-002/172-A
(BARRA) 		1748007015NRG24270520230078688 27/05/2023 Gulab 1748007015WL003628 Gulab 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514528 Gulab FINO PAYMENTS BANK LTD(608001)
431 MUNGAOLI MP-48-007-015-002/172-A
(BARRA) 		1748007015NRG24270520230078689 27/05/2023 Madho 1748007015WL003628 Madho 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514528 Madho FINO PAYMENTS BANK LTD(608001)
432 MUNGAOLI MP-48-007-015-002/26
(BARRA) 		1748007015NRG24270520230078697 27/05/2023 rampal 1748007015WL003628 rampal 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514528 rampal FINO PAYMENTS BANK LTD(608001)
433 MUNGAOLI MP-48-007-015-002/621
(BARRA) 		1748007015NRG24270520230078703 27/05/2023 kalkla 1748007015WL003628 kalkla 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514528 kalkla FINO PAYMENTS BANK LTD(608001)
434 MUNGAOLI MP-48-007-015-002/638
(BARRA) 		1748007015NRG24270520230078718 27/05/2023 sakuntala bai 1748007015WL003628 sakuntala bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514528 sakuntalabai FINO PAYMENTS BANK LTD(608001)
435 MUNGAOLI MP-48-007-015-002/640
(BARRA) 		1748007015NRG24270520230078721 27/05/2023 sohan 1748007015WL003628 sohan 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514528 sohan FINO PAYMENTS BANK LTD(608001)
436 MUNGAOLI MP-48-007-015-002/641
(BARRA) 		1748007015NRG24270520230078723 27/05/2023 gopal 1748007015WL003628 gopal 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514528 gopal FINO PAYMENTS BANK LTD(608001)
437 MUNGAOLI MP-48-007-015-002/641
(BARRA) 		1748007015NRG24270520230078724 27/05/2023 sageeta 1748007015WL003628 sageeta 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514528 sageeta FINO PAYMENTS BANK LTD(608001)
438 MUNGAOLI MP-48-007-015-002/642
(BARRA) 		1748007015NRG24270520230078726 27/05/2023 Dikchha 1748007015WL003628 Dikchha 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514528 Dikchha FINO PAYMENTS BANK LTD(608001)
439 MUNGAOLI MP-48-007-015-002/642
(BARRA) 		1748007015NRG24270520230078725 27/05/2023 Madan 1748007015WL003628 Madan 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514528 Madan FINO PAYMENTS BANK LTD(608001)
440 MUNGAOLI MP-48-007-015-002/643
(BARRA) 		1748007015NRG24270520230078727 27/05/2023 Jagdish 1748007015WL003628 Jagdish 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514528 Jagdish FINO PAYMENTS BANK LTD(608001)
441 MUNGAOLI MP-48-007-015-002/644
(BARRA) 		1748007015NRG24270520230078728 27/05/2023 Ramesh ur 1748007015WL003628 Ramesh ur 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514528 Rameshur FINO PAYMENTS BANK LTD(608001)
442 MUNGAOLI MP-48-007-015-002/645
(BARRA) 		1748007015NRG24270520230078730 27/05/2023 Nilesh bai 1748007015WL003628 Nilesh bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514528 Nileshbai FINO PAYMENTS BANK LTD(608001)
443 MUNGAOLI MP-48-007-015-002/645
(BARRA) 		1748007015NRG24270520230078729 27/05/2023 Rajpal 1748007015WL003628 Rajpal 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514528 Rajpal FINO PAYMENTS BANK LTD(608001)
444 MUNGAOLI MP-48-007-015-002/646
(BARRA) 		1748007015NRG24270520230078731 27/05/2023 Pappu 1748007015WL003628 Pappu 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514528 Pappu FINO PAYMENTS BANK LTD(608001)
445 MUNGAOLI MP-48-007-015-002/647
(BARRA) 		1748007015NRG24270520230078732 27/05/2023 Balbant 1748007015WL003628 Balbant 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514528 Balbant FINO PAYMENTS BANK LTD(608001)
446 MUNGAOLI MP-48-007-015-002/647
(BARRA) 		1748007015NRG24270520230078733 27/05/2023 Kiran 1748007015WL003628 Kiran 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514528 Kiran FINO PAYMENTS BANK LTD(608001)
447 MUNGAOLI MP-48-007-016-003/406
(KUJRAI) 		1748007016NRG24260520230077762 27/05/2023 CHHOTU 1748007016WL003571 CHHOTU 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514528 CHHOTU FINO PAYMENTS BANK LTD(608001)
448 MUNGAOLI MP-48-007-016-003/408
(KUJRAI) 		1748007016NRG24260520230077741 27/05/2023 VEERSINGH 1748007016WL003570 VEERSINGH 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514528 VEERSINGH FINO PAYMENTS BANK LTD(608001)
449 MUNGAOLI MP-48-007-016-003/409
(KUJRAI) 		1748007016NRG24260520230077742 27/05/2023 DHEERAJSINGH 1748007016WL003570 DHEERAJSINGH 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514528 DHEERAJSINGH FINO PAYMENTS BANK LTD(608001)
450 MUNGAOLI MP-48-007-016-003/410
(KUJRAI) 		1748007016NRG24260520230077743 27/05/2023 VINOD ADIWASI 1748007016WL003570 VINOD ADIWASI 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514528 VINODADIWASI FINO PAYMENTS BANK LTD(608001)
451 MUNGAOLI MP-48-007-038-003/358
(BILAKHEDI) 		1748007038NRG24260520230077288 27/05/2023 seeta bai 1748007038WL003547 seeta bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514528 seetabai FINO PAYMENTS BANK LTD(608001)
452 MUNGAOLI MP-48-007-079-001/522
(GORA) 		1748007079NRG24260520230077551 27/05/2023 halke singh 1748007079WL003558 halke singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514528 halkesingh FINO PAYMENTS BANK LTD(608001)
453 MUNGAOLI MP-48-007-084-001/840
(BARKHEDAKACHI) 		1748007084NRG24260520230077831 27/05/2023 narayni 1748007084WL003577 narayni 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514528 narayni MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51714 51714
454 MUNGAOLI MP-48-007-015-002/105-B
(BARRA) 		1748007015NRG24270520230078664 27/05/2023 shivraj singh 1748007015WL003628 shivraj singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514528 shivrajsingh FINO PAYMENTS BANK LTD(608001)
455 MUNGAOLI MP-48-007-015-002/118-B
(BARRA) 		1748007015NRG24270520230078669 27/05/2023 avesh bai 1748007015WL003628 avesh bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514528 aveshbai FINO PAYMENTS BANK LTD(608001)
456 MUNGAOLI MP-48-007-015-002/172-B
(BARRA) 		1748007015NRG24270520230078690 27/05/2023 sanjuraja 1748007015WL003628 sanjuraja 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514528 sanjuraja FINO PAYMENTS BANK LTD(608001)
457 MUNGAOLI MP-48-007-015-002/18-B
(BARRA) 		1748007015NRG24270520230078692 27/05/2023 rambharoshi bai 1748007015WL003628 rambharoshi bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514528 rambharoshibai FINO PAYMENTS BANK LTD(608001)
458 MUNGAOLI MP-48-007-015-002/56-B
(BARRA) 		1748007015NRG24270520230078700 27/05/2023 rambabu adiwasi 1748007015WL003628 rambabu adiwasi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514528 rambabuadiwasi FINO PAYMENTS BANK LTD(608001)
459 MUNGAOLI MP-48-007-015-002/622
(BARRA) 		1748007015NRG24270520230078705 27/05/2023 geeta bai 1748007015WL003628 geeta bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514528 geetabai FINO PAYMENTS BANK LTD(608001)
460 MUNGAOLI MP-48-007-015-002/622
(BARRA) 		1748007015NRG24270520230078704 27/05/2023 indar singh yadav 1748007015WL003628 indar singh yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514528 indarsinghyadav FINO PAYMENTS BANK LTD(608001)
461 MUNGAOLI MP-48-007-015-002/623
(BARRA) 		1748007015NRG24270520230078707 27/05/2023 Kala bai 1748007015WL003628 Kala bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514528 Kalabai FINO PAYMENTS BANK LTD(608001)
462 MUNGAOLI MP-48-007-015-002/624
(BARRA) 		1748007015NRG24270520230078708 27/05/2023 jayendra singh yadav 1748007015WL003628 jayendra singh yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514528 jayendrasinghyadav FINO PAYMENTS BANK LTD(608001)
463 MUNGAOLI MP-48-007-015-002/624
(BARRA) 		1748007015NRG24270520230078709 27/05/2023 rajkumari bai 1748007015WL003628 rajkumari bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514528 rajkumaribai FINO PAYMENTS BANK LTD(608001)
464 MUNGAOLI MP-48-007-015-002/625
(BARRA) 		1748007015NRG24270520230078711 27/05/2023 sunita bai 1748007015WL003628 sunita bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514528 sunitabai FINO PAYMENTS BANK LTD(608001)
465 MUNGAOLI MP-48-007-015-002/625
(BARRA) 		1748007015NRG24270520230078710 27/05/2023 yashapal yadav 1748007015WL003628 yashapal yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514528 yashapalyadav FINO PAYMENTS BANK LTD(608001)
466 MUNGAOLI MP-48-007-015-002/626
(BARRA) 		1748007015NRG24270520230078712 27/05/2023 rajalal singh 1748007015WL003628 rajalal singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514528 rajalalsingh FINO PAYMENTS BANK LTD(608001)
467 MUNGAOLI MP-48-007-015-002/626
(BARRA) 		1748007015NRG24270520230078713 27/05/2023 ramkumari bai 1748007015WL003628 ramkumari bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514528 ramkumaribai FINO PAYMENTS BANK LTD(608001)
468 MUNGAOLI MP-48-007-015-002/627
(BARRA) 		1748007015NRG24270520230078714 27/05/2023 komal singh 1748007015WL003628 komal singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514528 komalsingh FINO PAYMENTS BANK LTD(608001)
469 MUNGAOLI MP-48-007-015-002/628
(BARRA) 		1748007015NRG24270520230078716 27/05/2023 munni bai 1748007015WL003628 munni bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514528 munnibai FINO PAYMENTS BANK LTD(608001)
470 MUNGAOLI MP-48-007-015-002/629
(BARRA) 		1748007015NRG24270520230078717 27/05/2023 bablesh bai 1748007015WL003628 bablesh bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514528 bableshbai FINO PAYMENTS BANK LTD(608001)
471 MUNGAOLI MP-48-007-047-001/104-A
(CHIROLI) 		1748007047NRG24260520230077916 27/05/2023 rajan 1748007047WL003589 rajan 00688 FINO0001446 884 884 Processed 31/05/2023 078514528 rajan UCO BANK(607066)
472 MUNGAOLI MP-48-007-047-001/104-A
(CHIROLI) 		1748007047NRG24260520230077918 27/05/2023 rajan 1748007047WL003589 rajan 00688 FINO0001446 442 442 Processed 31/05/2023 078514528 rajan UCO BANK(607066)
473 MUNGAOLI MP-48-007-047-001/93-A
(CHIROLI) 		1748007047NRG24260520230077947 27/05/2023 RAJKUMAR LODHI 1748007047WL003589 RAJKUMAR LODHI 00688 FINO0001446 884 884 Processed 31/05/2023 078514528 RAJKUMARLODHI FINO PAYMENTS BANK LTD(608001)
474 MUNGAOLI MP-48-007-047-001/93-A
(CHIROLI) 		1748007047NRG24260520230077949 27/05/2023 RAJKUMAR LODHI 1748007047WL003589 RAJKUMAR LODHI 00688 FINO0001446 442 442 Processed 31/05/2023 078514528 RAJKUMARLODHI FINO PAYMENTS BANK LTD(608001)
475 MUNGAOLI MP-48-007-047-001/93-A
(CHIROLI) 		1748007047NRG24260520230077950 27/05/2023 RAMBATI LODHI 1748007047WL003589 RAMBATI LODHI 00688 FINO0001446 442 442 Processed 31/05/2023 078514528 RAMBATILODHI UCO BANK(607066)
476 MUNGAOLI MP-48-007-047-001/93-A
(CHIROLI) 		1748007047NRG24260520230077948 27/05/2023 RAMBATI LODHI 1748007047WL003589 RAMBATI LODHI 00688 FINO0001446 884 884 Processed 31/05/2023 078514528 RAMBATILODHI UCO BANK(607066)
477 MUNGAOLI MP-48-007-047-001/93-B
(CHIROLI) 		1748007047NRG24260520230077951 27/05/2023 ROSHAN LODHI 1748007047WL003589 ROSHAN LODHI 00688 FINO0001446 442 442 Processed 31/05/2023 078514528 ROSHANLODHI FINO PAYMENTS BANK LTD(608001)
478 MUNGAOLI MP-48-007-047-001/93-B
(CHIROLI) 		1748007047NRG24260520230077953 27/05/2023 ROSHAN LODHI 1748007047WL003589 ROSHAN LODHI 00688 FINO0001446 884 884 Processed 31/05/2023 078514528 ROSHANLODHI FINO PAYMENTS BANK LTD(608001)
479 MUNGAOLI MP-48-007-047-002/107-A
(CHIROLI) 		1748007047NRG24260520230077957 27/05/2023 rekha 1748007047WL003589 rekha 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514528 rekha UCO BANK(607066)
480 MUNGAOLI MP-48-007-047-002/110-B
(CHIROLI) 		1748007047NRG24260520230077959 27/05/2023 MITHLESH 1748007047WL003589 MITHLESH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514528 MITHLESH FINO PAYMENTS BANK LTD(608001)
481 MUNGAOLI MP-48-007-047-002/110-B
(CHIROLI) 		1748007047NRG24260520230077958 27/05/2023 NETRAM 1748007047WL003589 NETRAM 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514528 NETRAM UCO BANK(607066)
482 MUNGAOLI MP-48-007-047-002/110-C
(CHIROLI) 		1748007047NRG24260520230077960 27/05/2023 BABLESH 1748007047WL003589 BABLESH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514528 BABLESH FINO PAYMENTS BANK LTD(608001)
483 MUNGAOLI MP-48-007-047-002/136-A
(CHIROLI) 		1748007047NRG24260520230077963 27/05/2023 RANJEET 1748007047WL003589 RANJEET 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514528 RANJEET FINO PAYMENTS BANK LTD(608001)
484 MUNGAOLI MP-48-007-047-002/136-A
(CHIROLI) 		1748007047NRG24260520230077964 27/05/2023 SAROJ 1748007047WL003589 SAROJ 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514528 SAROJ UCO BANK(607066)
485 MUNGAOLI MP-48-007-047-002/136-B
(CHIROLI) 		1748007047NRG24260520230077965 27/05/2023 TILAK 1748007047WL003589 TILAK 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514528 TILAK FINO PAYMENTS BANK LTD(608001)
486 MUNGAOLI MP-48-007-047-002/287
(CHIROLI) 		1748007047NRG24260520230077974 27/05/2023 RAVINDRA SEN 1748007047WL003589 RAVINDRA SEN 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514528 RAVINDRASEN FINO PAYMENTS BANK LTD(608001)
487 MUNGAOLI MP-48-007-047-002/287
(CHIROLI) 		1748007047NRG24260520230077975 27/05/2023 UMA SEN 1748007047WL003589 UMA SEN 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514528 UMASEN UCO BANK(607066)
488 MUNGAOLI MP-48-007-047-002/81-A
(CHIROLI) 		1748007047NRG24260520230077976 27/05/2023 NANDRAM 1748007047WL003589 NANDRAM 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514528 NANDRAM UCO BANK(607066)
489 MUNGAOLI MP-48-007-047-002/99-A
(CHIROLI) 		1748007047NRG24260520230077979 27/05/2023 SURESH 1748007047WL003589 SURESH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514528 SURESH UCO BANK(607066)
490 MUNGAOLI MP-48-007-052-002/296-D
(BAMMANKHIRIYA) 		1748007052NRG24260520230076359 27/05/2023 subdra bai 1748007052WL003488 subdra bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514528 subdrabai UCO BANK(607066)
491 MUNGAOLI MP-48-007-052-002/296-D
(BAMMANKHIRIYA) 		1748007052NRG24260520230076358 27/05/2023 subdra bai 1748007052WL003488 subdra bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514528 subdrabai UCO BANK(607066)
492 MUNGAOLI MP-48-007-056-004/976-B
(MALHARGARH) 		1748007056NRG24260520230076576 27/05/2023 Pradip Sen 1748007056WL003495 Pradip Sen 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514528 PradipSen FINO PAYMENTS BANK LTD(608001)
493 MUNGAOLI MP-48-007-062-001/564
(NARKHEDA) 		1748007062NRG24270520230078582 27/05/2023 Golu 1748007062WL003619 Golu 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514528 Golu CANARA BANK(508532)
SubTotal 47736 47736
494 MUNGAOLI MP-48-007-047-001/50-A
(CHIROLI) 		1748007047NRG24260520230077938 27/05/2023 Brajkumari Lodhi 1748007047WL003589 Brajkumari Lodhi 00691 IPOS0000001 884 884 Processed 31/05/2023 078514528 BrajkumariLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
495 MUNGAOLI MP-48-007-047-001/50-A
(CHIROLI) 		1748007047NRG24260520230077936 27/05/2023 Brajkumari Lodhi 1748007047WL003589 Brajkumari Lodhi 00691 IPOS0000001 442 442 Processed 31/05/2023 078514528 BrajkumariLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
496 MUNGAOLI MP-48-007-047-001/50-A
(CHIROLI) 		1748007047NRG24260520230077937 27/05/2023 Kunvar Singh Lodhi 1748007047WL003589 Kunvar Singh Lodhi 00691 IPOS0000001 884 884 Processed 31/05/2023 078514528 KunvarSinghLodhi UCO BANK(607066)
497 MUNGAOLI MP-48-007-047-001/50-A
(CHIROLI) 		1748007047NRG24260520230077935 27/05/2023 Kunvar Singh Lodhi 1748007047WL003589 Kunvar Singh Lodhi 00691 IPOS0000001 442 442 Processed 31/05/2023 078514528 KunvarSinghLodhi UCO BANK(607066)
498 MUNGAOLI MP-48-007-061-003/692
(BABROD) 		1748007000NRG24270520230078966 27/05/2023 bundel singh 1748007WL003662 bundel singh 00691 IPOS0000001 2431 2431 Processed 31/05/2023 078514528 bundelsingh STATE BANK OF INDIA(508548)
499 MUNGAOLI MP-48-007-061-003/704
(BABROD) 		1748007000NRG24270520230078969 27/05/2023 anita bai 1748007WL003662 anita bai 00691 IPOS0000001 2431 2431 Processed 31/05/2023 078514528 anitabai STATE BANK OF INDIA(508548)
500 MUNGAOLI MP-48-007-061-003/711
(BABROD) 		1748007000NRG24270520230078971 27/05/2023 neetesh bai 1748007WL003662 neetesh bai 00691 IPOS0000001 2431 2431 Processed 31/05/2023 078514528 neeteshbai INDIA POST PAYMENTS BANK LIMITED(508528)
501 MUNGAOLI MP-48-007-061-003/711
(BABROD) 		1748007000NRG24270520230078972 27/05/2023 vinita bai 1748007WL003662 vinita bai 00691 IPOS0000001 2431 2431 Processed 31/05/2023 078514528 vinitabai STATE BANK OF INDIA(508548)
502 MUNGAOLI MP-48-007-071-001/888
(BARKHEDAJEMAL) 		1748007071NRG24260520230077417 27/05/2023 Balver 1748007071WL003552 Balver 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514528 Balver INDIA POST PAYMENTS BANK LIMITED(508528)
503 MUNGAOLI MP-48-007-075-002/132
(MATHANA) 		1748007075NRG24260520230077691 27/05/2023 balkumari 1748007075WL003566 balkumari 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514528 balkumari INDIA POST PAYMENTS BANK LIMITED(508528)
504 MUNGAOLI MP-48-007-079-001/299
(GORA) 		1748007079NRG24260520230077535 27/05/2023 aabid khan 1748007079WL003556 aabid khan 00691 IPOS0000001 1326 1326 Rejected 31/05/2023 078514528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 MUNGAOLI MP-48-007-079-001/457
(GORA) 		1748007079NRG24260520230077546 27/05/2023 monu singh 1748007079WL003558 monu singh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514528 monusingh STATE BANK OF INDIA(508548)
506 MUNGAOLI MP-48-007-079-001/457
(GORA) 		1748007079NRG24260520230077547 27/05/2023 monu singh 1748007079WL003558 monu singh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514528 monusingh STATE BANK OF INDIA(508548)
507 MUNGAOLI MP-48-007-079-001/457
(GORA) 		1748007079NRG24260520230077548 27/05/2023 monu singh 1748007079WL003558 monu singh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514528 monusingh BANK OF BARODA(606985)
508 MUNGAOLI MP-48-007-079-001/457
(GORA) 		1748007079NRG24260520230077549 27/05/2023 monu singh 1748007079WL003558 monu singh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514528 monusingh INDIA POST PAYMENTS BANK LIMITED(508528)
509 MUNGAOLI MP-48-007-079-001/457
(GORA) 		1748007079NRG24260520230077550 27/05/2023 monu singh 1748007079WL003558 monu singh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514528 monusingh INDIA POST PAYMENTS BANK LIMITED(508528)
510 MUNGAOLI MP-48-007-079-001/469
(GORA) 		1748007079NRG24260520230077539 27/05/2023 ANASH KHAN 1748007079WL003556 ANASH KHAN 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514528 ANASHKHAN STATE BANK OF INDIA(508548)
SubTotal 24310 24310
Total 693532 693532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_270523APB_FTO_59391 Bank of Baroda BARB0ASHBHO ASHBHO 2652
2 MUNGAOLI MP1748007_270523APB_FTO_59391 Bank of Baroda BARB0DBASHO ASHOK NAGAR 4641
3 MUNGAOLI MP1748007_270523APB_FTO_59391 Bank of Baroda BARB0PIPIND SCHEME NO 2652
4 MUNGAOLI MP1748007_270523APB_FTO_59391 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
5 MUNGAOLI MP1748007_270523APB_FTO_59391 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
6 MUNGAOLI MP1748007_270523APB_FTO_59391 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
7 MUNGAOLI MP1748007_270523APB_FTO_59391 Canara Bank CNRB0004140 ASHOK NAGAR 5304
8 MUNGAOLI MP1748007_270523APB_FTO_59391 Canara Bank CNRB0004140 Ashoknagar 1326
9 MUNGAOLI MP1748007_270523APB_FTO_59391 Canara Bank CNRB0005975 MUNGAOLI 17901
10 MUNGAOLI MP1748007_270523APB_FTO_59391 Canara Bank CNRB0017776 ASHOK NAGAR II 1326
11 MUNGAOLI MP1748007_270523APB_FTO_59391 Central Bank Of India CBIN0283380 ASHOKNAGAR 3978
12 MUNGAOLI MP1748007_270523APB_FTO_59391 Central Bank Of India CBIN0284509 MUNGAWALI 23868
13 MUNGAOLI MP1748007_270523APB_FTO_59391 IDBI Bank IBKL0001627 ASHOKNAGAR 2652
14 MUNGAOLI MP1748007_270523APB_FTO_59391 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9282
15 MUNGAOLI MP1748007_270523APB_FTO_59391 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9282
16 MUNGAOLI MP1748007_270523APB_FTO_59391 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 3978
17 MUNGAOLI MP1748007_270523APB_FTO_59391 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 1326
18 MUNGAOLI MP1748007_270523APB_FTO_59391 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 3978
19 MUNGAOLI MP1748007_270523APB_FTO_59391 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
20 MUNGAOLI MP1748007_270523APB_FTO_59391 State Bank of India SBIN0010849 MUNGAOLI 6528
21 MUNGAOLI MP1748007_270523APB_FTO_59391 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
22 MUNGAOLI MP1748007_270523APB_FTO_59391 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
23 MUNGAOLI MP1748007_270523APB_FTO_59391 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 139808
24 MUNGAOLI MP1748007_270523APB_FTO_59391 State Bank of India SBIN0030196 PAGARA 1326
25 MUNGAOLI MP1748007_270523APB_FTO_59391 State Bank of India SBIN0030325 REHATWAS 24752
26 MUNGAOLI MP1748007_270523APB_FTO_59391 State Bank of India SBIN0030330 ONDER 53482
27 MUNGAOLI MP1748007_270523APB_FTO_59391 State Bank of India SBIN0050674 UJJAIN 2652
28 MUNGAOLI MP1748007_270523APB_FTO_59391 UCO Bank UCBA0001153 SEHRAI 63206
29 MUNGAOLI MP1748007_270523APB_FTO_59391 UCO Bank UCBA0001289 MALHARGARH 9282
30 MUNGAOLI MP1748007_270523APB_FTO_59391 UCO Bank UCBA0002360 ASHOK NAGAR 3978
31 MUNGAOLI MP1748007_270523APB_FTO_59391 UCO Bank UCBA0003082 Mungaoli 36686
32 MUNGAOLI MP1748007_270523APB_FTO_59391 Union Bank of India UBIN0542555 PIPRAI 77350
33 MUNGAOLI MP1748007_270523APB_FTO_59391 Union Bank of India UBIN0545023 ASHOKNAGAR 3978
34 MUNGAOLI MP1748007_270523APB_FTO_59391 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 13260
35 MUNGAOLI MP1748007_270523APB_FTO_59391 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1326
36 MUNGAOLI MP1748007_270523APB_FTO_59391 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 14586
37 MUNGAOLI MP1748007_270523APB_FTO_59391 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 14144
38 MUNGAOLI MP1748007_270523APB_FTO_59391 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 51714
39 MUNGAOLI MP1748007_270523APB_FTO_59391 Fino Payments Bank Ltd FINO0001446 MP RO 47736
40 MUNGAOLI MP1748007_270523APB_FTO_59391 India Post Payments Bank IPOS0000001 Ashoknagar 24310

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