Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:02:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_230523APB_FTO_53201
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNGAOLI MP-48-007-046-001/784
(PATHRI) 		1748007000NRG24230520230068594 23/05/2023 Kalla 1748007WL003166 Kalla 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385852 Kalla UCO BANK(607066)
2 MUNGAOLI MP-48-007-046-001/793
(PATHRI) 		1748007000NRG24230520230068600 23/05/2023 Gangaram 1748007WL003166 Gangaram 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385852 Gangaram FINO PAYMENTS BANK LTD(608001)
3 MUNGAOLI MP-48-007-046-001/798
(PATHRI) 		1748007000NRG24230520230068601 23/05/2023 Meera bai 1748007WL003166 Meera bai 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385852 Meerabai UCO BANK(607066)
4 MUNGAOLI MP-48-007-046-001/815
(PATHRI) 		1748007000NRG24230520230068614 23/05/2023 jaypal 1748007WL003166 jaypal 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385852 jaypal ICICI BANK LTD(508534)
SubTotal 5304 5304
5 MUNGAOLI MP-48-007-020-002/342
(MLABLI) 		1748007000NRG24230520230068755 23/05/2023 JEETESH 1748007WL003179 JEETESH 00045 BARB0ASHBHO 1326 1326 Processed 29/05/2023 040385852 JEETESH PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
6 MUNGAOLI MP-48-007-020-002/328
(MLABLI) 		1748007000NRG24230520230068754 23/05/2023 VIMALESH BAI 1748007WL003179 VIMALESH BAI 00048 BKID0008894 1326 1326 Processed 29/05/2023 040385852 VIMALESHBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 MUNGAOLI MP-48-007-003-001/211
(HURARI) 		1748007003NRG24230520230068652 23/05/2023 GULAB ADIWASI 1748007003WL003171 GULAB ADIWASI 00078 CNRB0005975 1326 1326 Processed 29/05/2023 040385852 GULABADIWASI CANARA BANK(508532)
8 MUNGAOLI MP-48-007-004-001/179-A
(GUNDHERU) 		1748007004NRG24220520230067781 23/05/2023 hari singh 1748007004WL003128 hari singh 00078 CNRB0005975 884 884 Processed 29/05/2023 040385852 harisingh CANARA BANK(508532)
9 MUNGAOLI MP-48-007-004-001/195-A
(GUNDHERU) 		1748007004NRG24220520230067785 23/05/2023 janak 1748007004WL003128 janak 00078 CNRB0005975 884 884 Processed 29/05/2023 040385852 janak CENTRAL BANK OF INDIA(607115)
10 MUNGAOLI MP-48-007-004-001/70-B
(GUNDHERU) 		1748007004NRG24220520230067802 23/05/2023 Shreebhan singh 1748007004WL003128 Shreebhan singh 00078 CNRB0005975 884 884 Processed 29/05/2023 040385852 Shreebhansingh CANARA BANK(508532)
11 MUNGAOLI MP-48-007-081-001/279-A
(NADANKHEDI) 		1748007081NRG24230520230068324 23/05/2023 nandlal yadav 1748007081WL003154 nandlal yadav 00078 CNRB0005975 1326 1326 Processed 29/05/2023 040385852 nandlalyadav CANARA BANK(508532)
12 MUNGAOLI MP-48-007-081-001/279-B
(NADANKHEDI) 		1748007081NRG24230520230068326 23/05/2023 yashpal singh yadav 1748007081WL003154 yashpal singh yadav 00078 CNRB0005975 1326 1326 Processed 29/05/2023 040385852 yashpalsinghyadav FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-081-001/279-C
(NADANKHEDI) 		1748007081NRG24230520230068327 23/05/2023 sourav yadav 1748007081WL003154 sourav yadav 00078 CNRB0005975 1326 1326 Processed 29/05/2023 040385852 souravyadav CANARA BANK(508532)
SubTotal 7956 7956
14 MUNGAOLI MP-48-007-004-001/148
(GUNDHERU) 		1748007004NRG24220520230067754 23/05/2023 praveen 1748007004WL003127 praveen 00089 CBIN0284509 884 884 Processed 29/05/2023 040385852 praveen FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-004-001/168
(GUNDHERU) 		1748007004NRG24220520230067759 23/05/2023 Brajesh yadav 1748007004WL003127 Brajesh yadav 00089 CBIN0284509 884 884 Processed 29/05/2023 040385852 Brajeshyadav FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-004-001/183-A
(GUNDHERU) 		1748007004NRG24220520230067762 23/05/2023 Veerbhan singh 1748007004WL003127 Veerbhan singh 00089 CBIN0284509 884 884 Processed 29/05/2023 040385852 Veerbhansingh FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-004-001/257
(GUNDHERU) 		1748007004NRG24220520230067793 23/05/2023 parmal 1748007004WL003128 parmal 00089 CBIN0284509 884 884 Processed 29/05/2023 040385852 parmal STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-004-001/66
(GUNDHERU) 		1748007004NRG24220520230067800 23/05/2023 Bharat singh 1748007004WL003128 Bharat singh 00089 CBIN0284509 884 884 Processed 29/05/2023 040385852 Bharatsingh CENTRAL BANK OF INDIA(607115)
19 MUNGAOLI MP-48-007-046-001/802
(PATHRI) 		1748007000NRG24230520230068605 23/05/2023 saranjeet kaur 1748007WL003166 saranjeet kaur 00089 CBIN0284509 1326 1326 Processed 29/05/2023 040385852 saranjeetkaur CENTRAL BANK OF INDIA(607115)
20 MUNGAOLI MP-48-007-046-001/808
(PATHRI) 		1748007000NRG24230520230068611 23/05/2023 Balvindar Kaur 1748007WL003166 Balvindar Kaur 00089 CBIN0284509 1326 1326 Processed 29/05/2023 040385852 BalvindarKaur UCO BANK(607066)
21 MUNGAOLI MP-48-007-081-001/143
(NADANKHEDI) 		1748007081NRG24230520230068309 23/05/2023 manna singh yadav 1748007081WL003154 manna singh yadav 00089 CBIN0284509 1326 1326 Processed 29/05/2023 040385852 mannasinghyadav STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-083-002/315
(TILA) 		1748007083NRG24230520230068645 23/05/2023 Rajesh Singh Yadav 1748007083WL003169 Rajesh Singh Yadav 00089 CBIN0284509 1326 1326 Processed 29/05/2023 040385852 RajeshSinghYadav ICICI BANK LTD(508534)
23 MUNGAOLI MP-48-007-088-002/398-A
(BADHOLI) 		1748007088NRG24220520230068122 23/05/2023 GOURA BAI 1748007088WL003142 GOURA BAI 00089 CBIN0284509 1326 1326 Processed 29/05/2023 040385852 GOURABAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11050 11050
24 MUNGAOLI MP-48-007-032-001/484
(ACHALGARH) 		1748007032NRG24230520230068270 23/05/2023 Deshraj 1748007032WL003153 Deshraj 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040385852 Deshraj UCO BANK(607066)
25 MUNGAOLI MP-48-007-102-001/91
(BEED SARKAR) 		1748007105NRG24220520230068218 23/05/2023 MANOJ SIH 1748007105WL003149 MANOJ SIH 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040385852 MANOJSIH UCO BANK(607066)
SubTotal 2431 2431
26 MUNGAOLI MP-48-007-020-002/126
(MLABLI) 		1748007000NRG24230520230068749 23/05/2023 Jitendra 1748007WL003179 Jitendra 00354 PUNB0002700 1326 1326 Processed 30/05/2023 040385852 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
27 MUNGAOLI MP-48-007-020-002/405
(MLABLI) 		1748007000NRG24230520230068770 23/05/2023 Jai Prakash Raghuwanshi 1748007WL003179 Jai Prakash Raghuwanshi 00354 PUNB0066010 1326 1326 Processed 30/05/2023 040385852 JaiPrakashRaghuwanshi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
28 MUNGAOLI MP-48-007-004-001/112
(GUNDHERU) 		1748007004NRG24220520230067774 23/05/2023 Kallu 1748007004WL003128 Kallu 00415 SBIN0010849 884 884 Processed 29/05/2023 040385852 Kallu STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-004-001/163-A
(GUNDHERU) 		1748007004NRG24220520230067777 23/05/2023 Nihal singh 1748007004WL003128 Nihal singh 00415 SBIN0010849 884 884 Processed 29/05/2023 040385852 Nihalsingh FINO PAYMENTS BANK LTD(608001)
30 MUNGAOLI MP-48-007-004-001/170-A
(GUNDHERU) 		1748007004NRG24220520230067778 23/05/2023 shishupal 1748007004WL003128 shishupal 00415 SBIN0010849 884 884 Processed 29/05/2023 040385852 shishupal STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-004-001/203-A
(GUNDHERU) 		1748007004NRG24220520230067787 23/05/2023 jasvant 1748007004WL003128 jasvant 00415 SBIN0010849 884 884 Processed 29/05/2023 040385852 jasvant STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-004-001/53
(GUNDHERU) 		1748007004NRG24220520230067798 23/05/2023 rakesh 1748007004WL003128 rakesh 00415 SBIN0010849 884 884 Processed 29/05/2023 040385852 rakesh STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-004-001/53
(GUNDHERU) 		1748007004NRG24220520230067799 23/05/2023 rakesh 1748007004WL003128 rakesh 00415 SBIN0010849 884 884 Processed 29/05/2023 040385852 rakesh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
34 MUNGAOLI MP-48-007-020-002/316
(MLABLI) 		1748007000NRG24230520230068752 23/05/2023 Kanta 1748007WL003179 Kanta 00415 SBIN0030082 1326 1326 Processed 29/05/2023 040385852 Kanta STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-020-002/316
(MLABLI) 		1748007000NRG24230520230068751 23/05/2023 Shreekishan 1748007WL003179 Shreekishan 00415 SBIN0030082 1326 1326 Processed 29/05/2023 040385852 Shreekishan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
36 MUNGAOLI MP-48-007-003-001/211
(HURARI) 		1748007003NRG24230520230068654 23/05/2023 GAYATRI ADIWASI 1748007003WL003171 GAYATRI ADIWASI 00415 SBIN0030084 1326 1326 Processed 29/05/2023 040385852 GAYATRIADIWASI STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-003-001/211
(HURARI) 		1748007003NRG24230520230068653 23/05/2023 KALA BAI ADIWASI 1748007003WL003171 KALA BAI ADIWASI 00415 SBIN0030084 1326 1326 Processed 29/05/2023 040385852 KALABAIADIWASI STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-004-001/104
(GUNDHERU) 		1748007004NRG24220520230067773 23/05/2023 Jagdeesh 1748007004WL003128 Jagdeesh 00415 SBIN0030084 884 884 Processed 29/05/2023 040385852 Jagdeesh STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-004-001/138-B
(GUNDHERU) 		1748007004NRG24220520230067753 23/05/2023 indraraj 1748007004WL003127 indraraj 00415 SBIN0030084 884 884 Processed 29/05/2023 040385852 indraraj FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-004-001/143
(GUNDHERU) 		1748007004NRG24220520230067776 23/05/2023 jasram 1748007004WL003128 jasram 00415 SBIN0030084 884 884 Processed 29/05/2023 040385852 jasram STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-004-001/171-B
(GUNDHERU) 		1748007004NRG24220520230067761 23/05/2023 jitendra 1748007004WL003127 jitendra 00415 SBIN0030084 884 884 Processed 29/05/2023 040385852 jitendra FINO PAYMENTS BANK LTD(608001)
42 MUNGAOLI MP-48-007-004-001/178
(GUNDHERU) 		1748007004NRG24220520230067780 23/05/2023 jagannath 1748007004WL003128 jagannath 00415 SBIN0030084 884 884 Processed 29/05/2023 040385852 jagannath STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-004-001/186-A
(GUNDHERU) 		1748007004NRG24220520230067764 23/05/2023 vinod 1748007004WL003127 vinod 00415 SBIN0030084 884 884 Processed 29/05/2023 040385852 vinod STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-004-001/19
(GUNDHERU) 		1748007004NRG24220520230067765 23/05/2023 sitaram 1748007004WL003127 sitaram 00415 SBIN0030084 884 884 Processed 29/05/2023 040385852 sitaram STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-004-001/190
(GUNDHERU) 		1748007004NRG24220520230067766 23/05/2023 ramraja 1748007004WL003127 ramraja 00415 SBIN0030084 884 884 Processed 29/05/2023 040385852 ramraja FINO PAYMENTS BANK LTD(608001)
46 MUNGAOLI MP-48-007-004-001/190
(GUNDHERU) 		1748007004NRG24220520230067782 23/05/2023 ramraja 1748007004WL003128 ramraja 00415 SBIN0030084 884 884 Processed 29/05/2023 040385852 ramraja STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-004-001/195-B
(GUNDHERU) 		1748007004NRG24220520230067786 23/05/2023 udham 1748007004WL003128 udham 00415 SBIN0030084 884 884 Processed 29/05/2023 040385852 udham STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-004-001/203-B
(GUNDHERU) 		1748007004NRG24220520230067788 23/05/2023 krishnpal 1748007004WL003128 krishnpal 00415 SBIN0030084 884 884 Processed 29/05/2023 040385852 krishnpal STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-004-001/203-C
(GUNDHERU) 		1748007004NRG24220520230067789 23/05/2023 sarjan 1748007004WL003128 sarjan 00415 SBIN0030084 884 884 Processed 29/05/2023 040385852 sarjan STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-004-001/204
(GUNDHERU) 		1748007004NRG24220520230067790 23/05/2023 rajkumar 1748007004WL003128 rajkumar 00415 SBIN0030084 884 884 Processed 29/05/2023 040385852 rajkumar STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-004-001/209-B
(GUNDHERU) 		1748007004NRG24220520230067791 23/05/2023 Koshalya bai 1748007004WL003128 Koshalya bai 00415 SBIN0030084 884 884 Processed 29/05/2023 040385852 Koshalyabai STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-004-001/218
(GUNDHERU) 		1748007004NRG24220520230067772 23/05/2023 Ashok 1748007004WL003127 Ashok 00415 SBIN0030084 884 884 Processed 29/05/2023 040385852 Ashok FINO PAYMENTS BANK LTD(608001)
53 MUNGAOLI MP-48-007-004-001/245
(GUNDHERU) 		1748007004NRG24220520230067792 23/05/2023 Kamar singh 1748007004WL003128 Kamar singh 00415 SBIN0030084 884 884 Processed 29/05/2023 040385852 Kamarsingh STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-004-001/335
(GUNDHERU) 		1748007004NRG24220520230067796 23/05/2023 vikram singh 1748007004WL003128 vikram singh 00415 SBIN0030084 884 884 Processed 29/05/2023 040385852 vikramsingh STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-004-001/46
(GUNDHERU) 		1748007004NRG24220520230067797 23/05/2023 Kalicharan 1748007004WL003128 Kalicharan 00415 SBIN0030084 884 884 Processed 29/05/2023 040385852 Kalicharan HDFC BANK LTD(607152)
56 MUNGAOLI MP-48-007-027-003/14
(KHJURIYA) 		1748007027NRG24220520230068181 23/05/2023 Khilan singh 1748007027WL003146 Khilan singh 00415 SBIN0030084 221 221 Processed 29/05/2023 040385852 Khilansingh STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-046-001/206
(PATHRI) 		1748007000NRG24230520230068579 23/05/2023 Gurmet kor 1748007WL003166 Gurmet kor 00415 SBIN0030084 1326 1326 Processed 29/05/2023 040385852 Gurmetkor STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-046-001/29
(PATHRI) 		1748007000NRG24230520230068581 23/05/2023 Guman 1748007WL003166 Guman 00415 SBIN0030084 1326 1326 Processed 29/05/2023 040385852 Guman STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-046-001/487
(PATHRI) 		1748007000NRG24230520230068584 23/05/2023 VISHAL SINGH LODHI 1748007WL003166 VISHAL SINGH LODHI 00415 SBIN0030084 1326 1326 Processed 29/05/2023 040385852 VISHALSINGHLODHI STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-046-001/803
(PATHRI) 		1748007000NRG24230520230068606 23/05/2023 paramjeet kaur bhatiya 1748007WL003166 paramjeet kaur bhatiya 00415 SBIN0030084 1326 1326 Processed 29/05/2023 040385852 paramjeetkaurbhatiya FINO PAYMENTS BANK LTD(608001)
61 MUNGAOLI MP-48-007-046-001/804
(PATHRI) 		1748007000NRG24230520230068607 23/05/2023 MANOHAR SINGH 1748007WL003166 MANOHAR SINGH 00415 SBIN0030084 1326 1326 Processed 29/05/2023 040385852 MANOHARSINGH STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-046-001/807
(PATHRI) 		1748007000NRG24230520230068610 23/05/2023 harbhajan singh sikh 1748007WL003166 harbhajan singh sikh 00415 SBIN0030084 1326 1326 Processed 29/05/2023 040385852 harbhajansinghsikh STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-046-001/817
(PATHRI) 		1748007000NRG24230520230068616 23/05/2023 Lakchhami 1748007WL003166 Lakchhami 00415 SBIN0030084 1326 1326 Processed 29/05/2023 040385852 Lakchhami MADHYANCHAL GRAMIN BANK(607232)
64 MUNGAOLI MP-48-007-046-001/857
(PATHRI) 		1748007000NRG24230520230068625 23/05/2023 prema 1748007WL003166 prema 00415 SBIN0030084 1326 1326 Processed 29/05/2023 040385852 prema STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-046-001/871
(PATHRI) 		1748007000NRG24230520230068627 23/05/2023 jambai bai vanskar 1748007WL003166 jambai bai vanskar 00415 SBIN0030084 1326 1326 Processed 29/05/2023 040385852 jambaibaivanskar STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-071-001/910
(BARKHEDAJEMAL) 		1748007071NRG24230520230068420 23/05/2023 Dipti Ahirwar 1748007071WL003161 Dipti Ahirwar 00415 SBIN0030084 1326 1326 Processed 29/05/2023 040385852 DiptiAhirwar STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-081-001/115
(NADANKHEDI) 		1748007081NRG24230520230068308 23/05/2023 Bhuribai yadav 1748007081WL003154 Bhuribai yadav 00415 SBIN0030084 1326 1326 Processed 29/05/2023 040385852 Bhuribaiyadav STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-081-001/115
(NADANKHEDI) 		1748007081NRG24230520230068307 23/05/2023 utam singh yadav 1748007081WL003154 utam singh yadav 00415 SBIN0030084 1326 1326 Processed 29/05/2023 040385852 utamsinghyadav STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-081-001/207-A
(NADANKHEDI) 		1748007081NRG24230520230068313 23/05/2023 rajkumari yadav 1748007081WL003154 rajkumari yadav 00415 SBIN0030084 1326 1326 Processed 29/05/2023 040385852 rajkumariyadav CENTRAL BANK OF INDIA(607115)
70 MUNGAOLI MP-48-007-081-001/207-A
(NADANKHEDI) 		1748007081NRG24230520230068312 23/05/2023 rajkumari yadav 1748007081WL003154 rajkumari yadav 00415 SBIN0030084 1326 1326 Processed 29/05/2023 040385852 rajkumariyadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
71 MUNGAOLI MP-48-007-081-001/231
(NADANKHEDI) 		1748007081NRG24230520230068314 23/05/2023 udaybhan singh yadav 1748007081WL003154 udaybhan singh yadav 00415 SBIN0030084 1326 1326 Processed 29/05/2023 040385852 udaybhansinghyadav STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-081-001/231-A
(NADANKHEDI) 		1748007081NRG24230520230068315 23/05/2023 rinku yadav 1748007081WL003154 rinku yadav 00415 SBIN0030084 1326 1326 Processed 29/05/2023 040385852 rinkuyadav STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-081-001/242
(NADANKHEDI) 		1748007081NRG24230520230068317 23/05/2023 Raj kumar yadav 1748007081WL003154 Raj kumar yadav 00415 SBIN0030084 1326 1326 Processed 29/05/2023 040385852 Rajkumaryadav STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-081-001/242
(NADANKHEDI) 		1748007081NRG24230520230068316 23/05/2023 Raj kumar yadav 1748007081WL003154 Raj kumar yadav 00415 SBIN0030084 1326 1326 Processed 29/05/2023 040385852 Rajkumaryadav STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-081-001/242-A
(NADANKHEDI) 		1748007081NRG24230520230068319 23/05/2023 jaypalsingh yadav 1748007081WL003154 jaypalsingh yadav 00415 SBIN0030084 1326 1326 Processed 29/05/2023 040385852 jaypalsinghyadav STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-081-001/242-A
(NADANKHEDI) 		1748007081NRG24230520230068318 23/05/2023 jaypalsingh yadav 1748007081WL003154 jaypalsingh yadav 00415 SBIN0030084 1326 1326 Processed 29/05/2023 040385852 jaypalsinghyadav FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-081-001/244
(NADANKHEDI) 		1748007081NRG24230520230068320 23/05/2023 krishnapal singh yadav 1748007081WL003154 krishnapal singh yadav 00415 SBIN0030084 1326 1326 Processed 29/05/2023 040385852 krishnapalsinghyadav FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-081-001/256
(NADANKHEDI) 		1748007081NRG24230520230068321 23/05/2023 Jugraj 1748007081WL003154 Jugraj 00415 SBIN0030084 1326 1326 Processed 29/05/2023 040385852 Jugraj STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-081-001/283
(NADANKHEDI) 		1748007081NRG24230520230068328 23/05/2023 Baijnath 1748007081WL003154 Baijnath 00415 SBIN0030084 1326 1326 Processed 29/05/2023 040385852 Baijnath FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-102-001/703-A
(BEED SARKAR) 		1748007000NRG24230520230068572 23/05/2023 REKHA BAI 1748007WL003164 REKHA BAI 00415 SBIN0030084 1326 1326 Processed 29/05/2023 040385852 REKHABAI STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-102-001/821-A
(BEED SARKAR) 		1748007105NRG24220520230068204 23/05/2023 SUNEETABAI AHIRWAR 1748007105WL003148 SUNEETABAI AHIRWAR 00415 SBIN0030084 1326 1326 Processed 29/05/2023 040385852 SUNEETABAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 51935 51935
82 MUNGAOLI MP-48-007-046-001/869
(PATHRI) 		1748007000NRG24230520230068626 23/05/2023 karishma banshkar 1748007WL003166 karishma banshkar 00415 SBIN0030100 1326 1326 Processed 29/05/2023 040385852 karishmabanshkar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
83 MUNGAOLI MP-48-007-071-001/180
(BARKHEDAJEMAL) 		1748007071NRG24230520230068413 23/05/2023 saboli 1748007071WL003161 saboli 00415 SBIN0030330 1326 1326 Processed 29/05/2023 040385852 saboli STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-071-001/180
(BARKHEDAJEMAL) 		1748007071NRG24230520230068412 23/05/2023 saboli 1748007071WL003161 saboli 00415 SBIN0030330 1326 1326 Processed 29/05/2023 040385852 saboli STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-071-001/804
(BARKHEDAJEMAL) 		1748007071NRG24230520230068417 23/05/2023 Rammani 1748007071WL003161 Rammani 00415 SBIN0030330 1326 1326 Processed 29/05/2023 040385852 Rammani STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-073-003/145
(DAMDMA) 		1748007000NRG24230520230068776 23/05/2023 jitendra 1748007WL003180 jitendra 00415 SBIN0030330 1105 1105 Processed 29/05/2023 040385852 jitendra STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-073-003/145
(DAMDMA) 		1748007000NRG24230520230068774 23/05/2023 lalaram 1748007WL003180 lalaram 00415 SBIN0030330 1105 1105 Processed 29/05/2023 040385852 lalaram STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-073-003/145
(DAMDMA) 		1748007000NRG24230520230068775 23/05/2023 munni bai 1748007WL003180 munni bai 00415 SBIN0030330 1105 1105 Processed 29/05/2023 040385852 munnibai STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-073-003/442
(DAMDMA) 		1748007000NRG24230520230068780 23/05/2023 pradeep yadav 1748007WL003180 pradeep yadav 00415 SBIN0030330 1105 1105 Processed 30/05/2023 040385852 pradeepyadav INDIA POST PAYMENTS BANK LIMITED(508528)
90 MUNGAOLI MP-48-007-073-003/442
(DAMDMA) 		1748007000NRG24230520230068779 23/05/2023 pradeep yadav 1748007WL003180 pradeep yadav 00415 SBIN0030330 1105 1105 Processed 29/05/2023 040385852 pradeepyadav STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-078-001/330
(MALAUKHEDI) 		1748007000NRG24230520230068735 23/05/2023 UMEDIBAI 1748007WL003178 UMEDIBAI 00415 SBIN0030330 1326 1326 Processed 29/05/2023 040385852 UMEDIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
92 MUNGAOLI MP-48-007-078-001/330
(MALAUKHEDI) 		1748007000NRG24230520230068734 23/05/2023 UMEDIBAI 1748007WL003178 UMEDIBAI 00415 SBIN0030330 1326 1326 Processed 29/05/2023 040385852 UMEDIBAI STATE BANK OF INDIA(508548)
SubTotal 12155 12155
93 MUNGAOLI MP-48-007-032-001/105
(ACHALGARH) 		1748007032NRG24230520230068258 23/05/2023 Lal Singh 1748007032WL003153 Lal Singh 00462 UCBA0001153 1105 1105 Processed 29/05/2023 040385852 LalSingh RATNAKAR BANK(607393)
94 MUNGAOLI MP-48-007-032-001/105
(ACHALGARH) 		1748007032NRG24230520230068257 23/05/2023 Lal Singh 1748007032WL003153 Lal Singh 00462 UCBA0001153 1105 1105 Processed 29/05/2023 040385852 LalSingh UCO BANK(607066)
95 MUNGAOLI MP-48-007-032-001/254
(ACHALGARH) 		1748007032NRG24230520230068260 23/05/2023 kusham bai 1748007032WL003153 kusham bai 00462 UCBA0001153 1105 1105 Processed 29/05/2023 040385852 kushambai UCO BANK(607066)
96 MUNGAOLI MP-48-007-032-001/254
(ACHALGARH) 		1748007032NRG24230520230068259 23/05/2023 prakas 1748007032WL003153 prakas 00462 UCBA0001153 1105 1105 Processed 29/05/2023 040385852 prakas UCO BANK(607066)
97 MUNGAOLI MP-48-007-032-001/298
(ACHALGARH) 		1748007032NRG24230520230068261 23/05/2023 Babulal 1748007032WL003153 Babulal 00462 UCBA0001153 1105 1105 Processed 29/05/2023 040385852 Babulal MADHYANCHAL GRAMIN BANK(607232)
98 MUNGAOLI MP-48-007-032-001/303
(ACHALGARH) 		1748007032NRG24230520230068262 23/05/2023 GAJRAM 1748007032WL003153 GAJRAM 00462 UCBA0001153 1105 1105 Processed 29/05/2023 040385852 GAJRAM UCO BANK(607066)
99 MUNGAOLI MP-48-007-032-001/333
(ACHALGARH) 		1748007032NRG24230520230068263 23/05/2023 KURRAN 1748007032WL003153 KURRAN 00462 UCBA0001153 1105 1105 Processed 29/05/2023 040385852 KURRAN UCO BANK(607066)
100 MUNGAOLI MP-48-007-032-001/373
(ACHALGARH) 		1748007032NRG24230520230068264 23/05/2023 jaharsingh 1748007032WL003153 jaharsingh 00462 UCBA0001153 1105 1105 Processed 29/05/2023 040385852 jaharsingh UCO BANK(607066)
101 MUNGAOLI MP-48-007-032-001/4474
(ACHALGARH) 		1748007032NRG24230520230068265 23/05/2023 Ramswarup Kewat 1748007032WL003153 Ramswarup Kewat 00462 UCBA0001153 1105 1105 Processed 29/05/2023 040385852 RamswarupKewat UCO BANK(607066)
102 MUNGAOLI MP-48-007-032-001/448
(ACHALGARH) 		1748007032NRG24230520230068267 23/05/2023 Jaikumar 1748007032WL003153 Jaikumar 00462 UCBA0001153 1105 1105 Processed 29/05/2023 040385852 Jaikumar UCO BANK(607066)
103 MUNGAOLI MP-48-007-032-001/448
(ACHALGARH) 		1748007032NRG24230520230068266 23/05/2023 Jaikumar 1748007032WL003153 Jaikumar 00462 UCBA0001153 1105 1105 Processed 29/05/2023 040385852 Jaikumar UCO BANK(607066)
104 MUNGAOLI MP-48-007-032-001/461
(ACHALGARH) 		1748007032NRG24230520230068269 23/05/2023 Shankar lal sahu 1748007032WL003153 Shankar lal sahu 00462 UCBA0001153 1105 1105 Processed 29/05/2023 040385852 Shankarlalsahu UCO BANK(607066)
105 MUNGAOLI MP-48-007-032-001/461
(ACHALGARH) 		1748007032NRG24230520230068268 23/05/2023 Shankar lal Sahu 1748007032WL003153 Shankar lal Sahu 00462 UCBA0001153 1105 1105 Processed 29/05/2023 040385852 ShankarlalSahu UCO BANK(607066)
106 MUNGAOLI MP-48-007-032-001/620
(ACHALGARH) 		1748007032NRG24230520230068271 23/05/2023 Deepchand 1748007032WL003153 Deepchand 00462 UCBA0001153 1105 1105 Processed 29/05/2023 040385852 Deepchand UCO BANK(607066)
107 MUNGAOLI MP-48-007-032-001/672
(ACHALGARH) 		1748007032NRG24230520230068273 23/05/2023 Roopsingh 1748007032WL003153 Roopsingh 00462 UCBA0001153 1105 1105 Processed 29/05/2023 040385852 Roopsingh UCO BANK(607066)
108 MUNGAOLI MP-48-007-032-001/672
(ACHALGARH) 		1748007032NRG24230520230068272 23/05/2023 Roopsingh 1748007032WL003153 Roopsingh 00462 UCBA0001153 1105 1105 Processed 29/05/2023 040385852 Roopsingh UCO BANK(607066)
109 MUNGAOLI MP-48-007-032-001/673
(ACHALGARH) 		1748007032NRG24230520230068275 23/05/2023 Bheekam 1748007032WL003153 Bheekam 00462 UCBA0001153 1105 1105 Processed 29/05/2023 040385852 Bheekam RATNAKAR BANK(607393)
110 MUNGAOLI MP-48-007-032-001/673
(ACHALGARH) 		1748007032NRG24230520230068274 23/05/2023 Bhikam 1748007032WL003153 Bhikam 00462 UCBA0001153 1105 1105 Processed 29/05/2023 040385852 Bhikam UCO BANK(607066)
111 MUNGAOLI MP-48-007-032-001/674
(ACHALGARH) 		1748007032NRG24230520230068277 23/05/2023 Mokam 1748007032WL003153 Mokam 00462 UCBA0001153 1105 1105 Processed 29/05/2023 040385852 Mokam UCO BANK(607066)
112 MUNGAOLI MP-48-007-032-001/674
(ACHALGARH) 		1748007032NRG24230520230068276 23/05/2023 Mokam 1748007032WL003153 Mokam 00462 UCBA0001153 1105 1105 Processed 29/05/2023 040385852 Mokam UCO BANK(607066)
113 MUNGAOLI MP-48-007-032-001/676
(ACHALGARH) 		1748007032NRG24230520230068278 23/05/2023 biran singh pal 1748007032WL003153 biran singh pal 00462 UCBA0001153 1105 1105 Processed 29/05/2023 040385852 biransinghpal UCO BANK(607066)
114 MUNGAOLI MP-48-007-032-001/699
(ACHALGARH) 		1748007032NRG24230520230068279 23/05/2023 Ramkumar ojha 1748007032WL003153 Ramkumar ojha 00462 UCBA0001153 1105 1105 Processed 29/05/2023 040385852 Ramkumarojha FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-032-001/708
(ACHALGARH) 		1748007032NRG24230520230068280 23/05/2023 Kapoor singh 1748007032WL003153 Kapoor singh 00462 UCBA0001153 1105 1105 Processed 29/05/2023 040385852 Kapoorsingh UCO BANK(607066)
116 MUNGAOLI MP-48-007-032-001/711
(ACHALGARH) 		1748007032NRG24230520230068281 23/05/2023 Ravi 1748007032WL003153 Ravi 00462 UCBA0001153 1105 1105 Processed 29/05/2023 040385852 Ravi FINO PAYMENTS BANK LTD(608001)
117 MUNGAOLI MP-48-007-032-001/730
(ACHALGARH) 		1748007032NRG24230520230068282 23/05/2023 lakhan 1748007032WL003153 lakhan 00462 UCBA0001153 1105 1105 Processed 29/05/2023 040385852 lakhan UCO BANK(607066)
118 MUNGAOLI MP-48-007-032-001/730
(ACHALGARH) 		1748007032NRG24230520230068283 23/05/2023 pushpa 1748007032WL003153 pushpa 00462 UCBA0001153 1105 1105 Processed 29/05/2023 040385852 pushpa UCO BANK(607066)
119 MUNGAOLI MP-48-007-032-001/746
(ACHALGARH) 		1748007032NRG24230520230068284 23/05/2023 premnarayan 1748007032WL003153 premnarayan 00462 UCBA0001153 1105 1105 Processed 29/05/2023 040385852 premnarayan UCO BANK(607066)
120 MUNGAOLI MP-48-007-032-001/751
(ACHALGARH) 		1748007032NRG24230520230068288 23/05/2023 DEEPAK 1748007032WL003153 DEEPAK 00462 UCBA0001153 1105 1105 Processed 30/05/2023 040385852 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
121 MUNGAOLI MP-48-007-032-001/751
(ACHALGARH) 		1748007032NRG24230520230068289 23/05/2023 SHARDA 1748007032WL003153 SHARDA 00462 UCBA0001153 1105 1105 Processed 29/05/2023 040385852 SHARDA FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-032-001/755
(ACHALGARH) 		1748007032NRG24230520230068290 23/05/2023 KALLU 1748007032WL003153 KALLU 00462 UCBA0001153 1105 1105 Processed 29/05/2023 040385852 KALLU ICICI BANK LTD(508534)
123 MUNGAOLI MP-48-007-032-001/756
(ACHALGARH) 		1748007032NRG24230520230068291 23/05/2023 gajram singh 1748007032WL003153 gajram singh 00462 UCBA0001153 1105 1105 Processed 29/05/2023 040385852 gajramsingh UCO BANK(607066)
124 MUNGAOLI MP-48-007-032-001/756
(ACHALGARH) 		1748007032NRG24230520230068292 23/05/2023 ramkuwar bai 1748007032WL003153 ramkuwar bai 00462 UCBA0001153 1105 1105 Processed 29/05/2023 040385852 ramkuwarbai UCO BANK(607066)
125 MUNGAOLI MP-48-007-032-001/757
(ACHALGARH) 		1748007032NRG24230520230068293 23/05/2023 Anant singh 1748007032WL003153 Anant singh 00462 UCBA0001153 1105 1105 Processed 29/05/2023 040385852 Anantsingh FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-032-001/757
(ACHALGARH) 		1748007032NRG24230520230068294 23/05/2023 bharati rajpoot 1748007032WL003153 bharati rajpoot 00462 UCBA0001153 1105 1105 Processed 29/05/2023 040385852 bharatirajpoot UCO BANK(607066)
127 MUNGAOLI MP-48-007-032-001/787
(ACHALGARH) 		1748007032NRG24230520230068295 23/05/2023 pooran 1748007032WL003153 pooran 00462 UCBA0001153 1105 1105 Processed 29/05/2023 040385852 pooran UCO BANK(607066)
128 MUNGAOLI MP-48-007-032-001/787
(ACHALGARH) 		1748007032NRG24230520230068296 23/05/2023 saroj 1748007032WL003153 saroj 00462 UCBA0001153 1105 1105 Processed 29/05/2023 040385852 saroj UCO BANK(607066)
129 MUNGAOLI MP-48-007-032-001/787
(ACHALGARH) 		1748007032NRG24230520230068297 23/05/2023 yogesh 1748007032WL003153 yogesh 00462 UCBA0001153 1105 1105 Processed 29/05/2023 040385852 yogesh UCO BANK(607066)
130 MUNGAOLI MP-48-007-032-001/792
(ACHALGARH) 		1748007032NRG24230520230068298 23/05/2023 premnarayan 1748007032WL003153 premnarayan 00462 UCBA0001153 1105 1105 Processed 29/05/2023 040385852 premnarayan FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-032-001/794
(ACHALGARH) 		1748007032NRG24230520230068300 23/05/2023 rashmi pal 1748007032WL003153 rashmi pal 00462 UCBA0001153 1105 1105 Processed 29/05/2023 040385852 rashmipal FINO PAYMENTS BANK LTD(608001)
132 MUNGAOLI MP-48-007-032-001/795
(ACHALGARH) 		1748007032NRG24230520230068301 23/05/2023 amar singh pal 1748007032WL003153 amar singh pal 00462 UCBA0001153 1105 1105 Processed 29/05/2023 040385852 amarsinghpal UCO BANK(607066)
133 MUNGAOLI MP-48-007-032-001/795
(ACHALGARH) 		1748007032NRG24230520230068302 23/05/2023 priti bai pal 1748007032WL003153 priti bai pal 00462 UCBA0001153 1105 1105 Processed 29/05/2023 040385852 pritibaipal UCO BANK(607066)
134 MUNGAOLI MP-48-007-032-001/799
(ACHALGARH) 		1748007032NRG24230520230068303 23/05/2023 devi singh 1748007032WL003153 devi singh 00462 UCBA0001153 1105 1105 Processed 29/05/2023 040385852 devisingh FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-032-001/799
(ACHALGARH) 		1748007032NRG24230520230068304 23/05/2023 sarda bai 1748007032WL003153 sarda bai 00462 UCBA0001153 1105 1105 Processed 29/05/2023 040385852 sardabai UCO BANK(607066)
136 MUNGAOLI MP-48-007-032-001/817
(ACHALGARH) 		1748007032NRG24230520230068306 23/05/2023 mamta pal 1748007032WL003153 mamta pal 00462 UCBA0001153 1105 1105 Processed 30/05/2023 040385852 mamtapal INDIA POST PAYMENTS BANK LIMITED(508528)
137 MUNGAOLI MP-48-007-032-001/817
(ACHALGARH) 		1748007032NRG24230520230068305 23/05/2023 mukesh kumar 1748007032WL003153 mukesh kumar 00462 UCBA0001153 1105 1105 Processed 29/05/2023 040385852 mukeshkumar UCO BANK(607066)
138 MUNGAOLI MP-48-007-046-001/206
(PATHRI) 		1748007000NRG24230520230068580 23/05/2023 Jarnel singh 1748007WL003166 Jarnel singh 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385852 Jarnelsingh ICICI BANK LTD(508534)
139 MUNGAOLI MP-48-007-046-001/487
(PATHRI) 		1748007000NRG24230520230068585 23/05/2023 SUKH CHAND 1748007WL003166 SUKH CHAND 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385852 SUKHCHAND UCO BANK(607066)
140 MUNGAOLI MP-48-007-046-001/766
(PATHRI) 		1748007000NRG24230520230068590 23/05/2023 ramo bai lodhi 1748007WL003166 ramo bai lodhi 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385852 ramobailodhi STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-046-001/782
(PATHRI) 		1748007000NRG24230520230068592 23/05/2023 Raamu aadiwasi 1748007WL003166 Raamu aadiwasi 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385852 Raamuaadiwasi FINO PAYMENTS BANK LTD(608001)
142 MUNGAOLI MP-48-007-046-001/783
(PATHRI) 		1748007000NRG24230520230068593 23/05/2023 Anar bai 1748007WL003166 Anar bai 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385852 Anarbai UCO BANK(607066)
143 MUNGAOLI MP-48-007-046-001/787
(PATHRI) 		1748007000NRG24230520230068596 23/05/2023 chandrbhan 1748007WL003166 chandrbhan 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385852 chandrbhan FINO PAYMENTS BANK LTD(608001)
144 MUNGAOLI MP-48-007-046-001/792
(PATHRI) 		1748007000NRG24230520230068599 23/05/2023 Pan bai 1748007WL003166 Pan bai 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385852 Panbai FINO PAYMENTS BANK LTD(608001)
145 MUNGAOLI MP-48-007-046-001/805
(PATHRI) 		1748007000NRG24230520230068608 23/05/2023 Balvindar Kaur 1748007WL003166 Balvindar Kaur 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385852 BalvindarKaur CENTRAL BANK OF INDIA(607115)
146 MUNGAOLI MP-48-007-046-001/806
(PATHRI) 		1748007000NRG24230520230068609 23/05/2023 sarabjeet singh sikh 1748007WL003166 sarabjeet singh sikh 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385852 sarabjeetsinghsikh UCO BANK(607066)
147 MUNGAOLI MP-48-007-046-001/816
(PATHRI) 		1748007000NRG24230520230068615 23/05/2023 Ramvati bai 1748007WL003166 Ramvati bai 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385852 Ramvatibai UCO BANK(607066)
148 MUNGAOLI MP-48-007-046-001/821
(PATHRI) 		1748007000NRG24230520230068618 23/05/2023 Kishori 1748007WL003166 Kishori 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385852 Kishori FINO PAYMENTS BANK LTD(608001)
149 MUNGAOLI MP-48-007-046-001/822
(PATHRI) 		1748007000NRG24230520230068619 23/05/2023 Amano bai 1748007WL003166 Amano bai 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385852 Amanobai FINO PAYMENTS BANK LTD(608001)
150 MUNGAOLI MP-48-007-046-001/825
(PATHRI) 		1748007000NRG24230520230068620 23/05/2023 preet singh 1748007WL003166 preet singh 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385852 preetsingh MADHYANCHAL GRAMIN BANK(607232)
151 MUNGAOLI MP-48-007-046-001/826
(PATHRI) 		1748007000NRG24230520230068621 23/05/2023 gurmeet singh sikh 1748007WL003166 gurmeet singh sikh 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385852 gurmeetsinghsikh UCO BANK(607066)
152 MUNGAOLI MP-48-007-046-001/832
(PATHRI) 		1748007000NRG24230520230068624 23/05/2023 ravi adiwasi 1748007WL003166 ravi adiwasi 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385852 raviadiwasi FINO PAYMENTS BANK LTD(608001)
153 MUNGAOLI MP-48-007-102-001/1004
(BEED SARKAR) 		1748007105NRG24220520230068182 23/05/2023 Rampal Rajpoot 1748007105WL003147 Rampal Rajpoot 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385852 RampalRajpoot FINO PAYMENTS BANK LTD(608001)
154 MUNGAOLI MP-48-007-102-001/1036
(BEED SARKAR) 		1748007105NRG24220520230068184 23/05/2023 MOHAR SINGH AHIRWAR 1748007105WL003147 MOHAR SINGH AHIRWAR 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385852 MOHARSINGHAHIRWAR UCO BANK(607066)
155 MUNGAOLI MP-48-007-102-001/1040
(BEED SARKAR) 		1748007105NRG24220520230068185 23/05/2023 RAJESH KUSHWAH 1748007105WL003147 RAJESH KUSHWAH 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385852 RAJESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
156 MUNGAOLI MP-48-007-102-001/1044
(BEED SARKAR) 		1748007105NRG24220520230068187 23/05/2023 KANCHHEDI KUSHWAH 1748007105WL003147 KANCHHEDI KUSHWAH 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385852 KANCHHEDIKUSHWAH UCO BANK(607066)
157 MUNGAOLI MP-48-007-102-001/1044
(BEED SARKAR) 		1748007105NRG24220520230068186 23/05/2023 KANCHHEDI KUSHWAH 1748007105WL003147 KANCHHEDI KUSHWAH 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385852 KANCHHEDIKUSHWAH FINO PAYMENTS BANK LTD(608001)
158 MUNGAOLI MP-48-007-102-001/1051
(BEED SARKAR) 		1748007105NRG24220520230068188 23/05/2023 brajesh kumar 1748007105WL003147 brajesh kumar 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385852 brajeshkumar UCO BANK(607066)
159 MUNGAOLI MP-48-007-102-001/1062-A
(BEED SARKAR) 		1748007105NRG24220520230068190 23/05/2023 sharad kumar sahu 1748007105WL003147 sharad kumar sahu 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385852 sharadkumarsahu UCO BANK(607066)
160 MUNGAOLI MP-48-007-102-001/553-A
(BEED SARKAR) 		1748007000NRG24230520230068563 23/05/2023 najma bano 1748007WL003164 najma bano 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385852 najmabano UCO BANK(607066)
161 MUNGAOLI MP-48-007-102-001/667
(BEED SARKAR) 		1748007000NRG24230520230068568 23/05/2023 Kapoori 1748007WL003164 Kapoori 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385852 Kapoori FINO PAYMENTS BANK LTD(608001)
162 MUNGAOLI MP-48-007-102-001/689
(BEED SARKAR) 		1748007000NRG24230520230068569 23/05/2023 SANJU 1748007WL003164 SANJU 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385852 SANJU UCO BANK(607066)
163 MUNGAOLI MP-48-007-102-001/703-A
(BEED SARKAR) 		1748007000NRG24230520230068571 23/05/2023 JAYNARAYAN 1748007WL003164 JAYNARAYAN 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385852 JAYNARAYAN FINO PAYMENTS BANK LTD(608001)
164 MUNGAOLI MP-48-007-102-001/712-A
(BEED SARKAR) 		1748007000NRG24230520230068573 23/05/2023 HARIRAM KURMI 1748007WL003164 HARIRAM KURMI 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385852 HARIRAMKURMI FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-102-001/72
(BEED SARKAR) 		1748007000NRG24230520230068574 23/05/2023 GANESHRAM PRAJAPATI 1748007WL003164 GANESHRAM PRAJAPATI 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385852 GANESHRAMPRAJAPATI UCO BANK(607066)
166 MUNGAOLI MP-48-007-102-001/72
(BEED SARKAR) 		1748007000NRG24230520230068575 23/05/2023 USHA PRAJAPATI 1748007WL003164 USHA PRAJAPATI 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385852 USHAPRAJAPATI UCO BANK(607066)
167 MUNGAOLI MP-48-007-102-001/787
(BEED SARKAR) 		1748007000NRG24230520230068576 23/05/2023 Sobharam 1748007WL003164 Sobharam 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385852 Sobharam FINO PAYMENTS BANK LTD(608001)
168 MUNGAOLI MP-48-007-102-001/794
(BEED SARKAR) 		1748007000NRG24230520230068577 23/05/2023 Hariram 1748007WL003164 Hariram 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385852 Hariram FINO PAYMENTS BANK LTD(608001)
169 MUNGAOLI MP-48-007-102-001/794-A
(BEED SARKAR) 		1748007105NRG24220520230068202 23/05/2023 sudha 1748007105WL003148 sudha 00462 UCBA0001153 1326 1326 Processed 30/05/2023 040385852 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
170 MUNGAOLI MP-48-007-102-001/821-A
(BEED SARKAR) 		1748007105NRG24220520230068203 23/05/2023 Prakash 1748007105WL003148 Prakash 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385852 Prakash UCO BANK(607066)
171 MUNGAOLI MP-48-007-102-001/838
(BEED SARKAR) 		1748007105NRG24220520230068205 23/05/2023 AJAY KUMAR 1748007105WL003148 AJAY KUMAR 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385852 AJAYKUMAR UCO BANK(607066)
172 MUNGAOLI MP-48-007-102-001/838
(BEED SARKAR) 		1748007105NRG24220520230068206 23/05/2023 LAXMI BAI RAIKWAR 1748007105WL003148 LAXMI BAI RAIKWAR 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385852 LAXMIBAIRAIKWAR STATE BANK OF INDIA(508548)
173 MUNGAOLI MP-48-007-102-001/86-A
(BEED SARKAR) 		1748007105NRG24220520230068209 23/05/2023 tej singh 1748007105WL003148 tej singh 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385852 tejsingh UCO BANK(607066)
174 MUNGAOLI MP-48-007-102-001/872
(BEED SARKAR) 		1748007105NRG24220520230068211 23/05/2023 MAMTA BAI 1748007105WL003148 MAMTA BAI 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385852 MAMTABAI UCO BANK(607066)
175 MUNGAOLI MP-48-007-102-001/872
(BEED SARKAR) 		1748007105NRG24220520230068210 23/05/2023 VIJAY 1748007105WL003148 VIJAY 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385852 VIJAY STATE BANK OF INDIA(508548)
176 MUNGAOLI MP-48-007-102-001/878
(BEED SARKAR) 		1748007105NRG24220520230068212 23/05/2023 SANTOSH RAIKWAR 1748007105WL003148 SANTOSH RAIKWAR 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385852 SANTOSHRAIKWAR FINO PAYMENTS BANK LTD(608001)
177 MUNGAOLI MP-48-007-102-001/88
(BEED SARKAR) 		1748007105NRG24220520230068213 23/05/2023 KALLU KUSHWAH 1748007105WL003148 KALLU KUSHWAH 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385852 KALLUKUSHWAH FINO PAYMENTS BANK LTD(608001)
178 MUNGAOLI MP-48-007-102-001/885
(BEED SARKAR) 		1748007105NRG24220520230068214 23/05/2023 champalal kushwah 1748007105WL003148 champalal kushwah 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385852 champalalkushwah FINO PAYMENTS BANK LTD(608001)
179 MUNGAOLI MP-48-007-102-001/889
(BEED SARKAR) 		1748007105NRG24220520230068215 23/05/2023 Prem Singh 1748007105WL003148 Prem Singh 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385852 PremSingh UCO BANK(607066)
180 MUNGAOLI MP-48-007-102-001/895
(BEED SARKAR) 		1748007105NRG24220520230068216 23/05/2023 JASSU 1748007105WL003148 JASSU 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385852 JASSU FINO PAYMENTS BANK LTD(608001)
181 MUNGAOLI MP-48-007-102-001/908
(BEED SARKAR) 		1748007105NRG24220520230068217 23/05/2023 SHIV NARAYAN REKWAR 1748007105WL003149 SHIV NARAYAN REKWAR 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385852 SHIVNARAYANREKWAR UCO BANK(607066)
182 MUNGAOLI MP-48-007-102-001/912
(BEED SARKAR) 		1748007105NRG24220520230068220 23/05/2023 LEELA 1748007105WL003149 LEELA 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385852 LEELA FINO PAYMENTS BANK LTD(608001)
183 MUNGAOLI MP-48-007-102-001/912
(BEED SARKAR) 		1748007105NRG24220520230068219 23/05/2023 MUNNA HARIJAN 1748007105WL003149 MUNNA HARIJAN 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385852 MUNNAHARIJAN UCO BANK(607066)
184 MUNGAOLI MP-48-007-102-001/927
(BEED SARKAR) 		1748007105NRG24220520230068221 23/05/2023 AWADHRAM 1748007105WL003149 AWADHRAM 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385852 AWADHRAM FINO PAYMENTS BANK LTD(608001)
185 MUNGAOLI MP-48-007-102-001/932
(BEED SARKAR) 		1748007105NRG24220520230068222 23/05/2023 SHISHUPAL SINGH 1748007105WL003149 SHISHUPAL SINGH 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385852 SHISHUPALSINGH UCO BANK(607066)
186 MUNGAOLI MP-48-007-102-001/954
(BEED SARKAR) 		1748007105NRG24220520230068225 23/05/2023 GULAB SEN 1748007105WL003149 GULAB SEN 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385852 GULABSEN FINO PAYMENTS BANK LTD(608001)
187 MUNGAOLI MP-48-007-102-001/954
(BEED SARKAR) 		1748007105NRG24220520230068226 23/05/2023 VIJAY BAI SEN 1748007105WL003149 VIJAY BAI SEN 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385852 VIJAYBAISEN UCO BANK(607066)
188 MUNGAOLI MP-48-007-102-001/982
(BEED SARKAR) 		1748007105NRG24220520230068227 23/05/2023 SHAITAN RAJAK 1748007105WL003149 SHAITAN RAJAK 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385852 SHAITANRAJAK FINO PAYMENTS BANK LTD(608001)
189 MUNGAOLI MP-48-007-102-001/991
(BEED SARKAR) 		1748007105NRG24220520230068230 23/05/2023 PREETAM KUSHWAH 1748007105WL003149 PREETAM KUSHWAH 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385852 PREETAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 118677 118677
190 MUNGAOLI MP-48-007-027-003/104
(KHJURIYA) 		1748007027NRG24220520230068180 23/05/2023 nima bai 1748007027WL003146 nima bai 00462 UCBA0003082 221 221 Processed 29/05/2023 040385852 nimabai UCO BANK(607066)
191 MUNGAOLI MP-48-007-081-001/266-A
(NADANKHEDI) 		1748007081NRG24230520230068322 23/05/2023 dharmendra yadav 1748007081WL003154 dharmendra yadav 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040385852 dharmendrayadav FINO PAYMENTS BANK LTD(608001)
192 MUNGAOLI MP-48-007-081-001/500
(NADANKHEDI) 		1748007081NRG24230520230068335 23/05/2023 nandram 1748007081WL003154 nandram 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040385852 nandram FINO PAYMENTS BANK LTD(608001)
193 MUNGAOLI MP-48-007-088-002/398
(BADHOLI) 		1748007088NRG24220520230068105 23/05/2023 Bebi 1748007088WL003141 Bebi 00462 UCBA0003082 1326 1326 Processed 30/05/2023 040385852 Bebi INDIA POST PAYMENTS BANK LIMITED(508528)
194 MUNGAOLI MP-48-007-088-002/398
(BADHOLI) 		1748007088NRG24220520230068104 23/05/2023 Ramavtar Rajput 1748007088WL003141 Ramavtar Rajput 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040385852 RamavtarRajput CANARA BANK(508532)
195 MUNGAOLI MP-48-007-088-002/398-B
(BADHOLI) 		1748007088NRG24220520230068106 23/05/2023 Dongar Singh 1748007088WL003141 Dongar Singh 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040385852 DongarSingh CANARA BANK(508532)
196 MUNGAOLI MP-48-007-088-002/398-B
(BADHOLI) 		1748007088NRG24220520230068107 23/05/2023 Manoj Bai 1748007088WL003141 Manoj Bai 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040385852 ManojBai CANARA BANK(508532)
197 MUNGAOLI MP-48-007-088-002/398-C
(BADHOLI) 		1748007088NRG24220520230068109 23/05/2023 Dipika Kumari 1748007088WL003141 Dipika Kumari 00462 UCBA0003082 1326 1326 Processed 30/05/2023 040385852 DipikaKumari INDIA POST PAYMENTS BANK LIMITED(508528)
198 MUNGAOLI MP-48-007-088-002/398-C
(BADHOLI) 		1748007088NRG24220520230068108 23/05/2023 Surendra Singh 1748007088WL003141 Surendra Singh 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040385852 SurendraSingh CANARA BANK(508532)
199 MUNGAOLI MP-48-007-088-002/398-D
(BADHOLI) 		1748007088NRG24220520230068110 23/05/2023 Rekha 1748007088WL003141 Rekha 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040385852 Rekha UCO BANK(607066)
200 MUNGAOLI MP-48-007-088-002/399
(BADHOLI) 		1748007088NRG24220520230068111 23/05/2023 Rahul Sen 1748007088WL003141 Rahul Sen 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040385852 RahulSen KOTAK MAHINDRA BANK LTD(607420)
201 MUNGAOLI MP-48-007-088-002/399
(BADHOLI) 		1748007088NRG24220520230068112 23/05/2023 Uma Bai 1748007088WL003141 Uma Bai 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040385852 UmaBai UCO BANK(607066)
202 MUNGAOLI MP-48-007-088-002/399-A
(BADHOLI) 		1748007088NRG24220520230068114 23/05/2023 GRIJSH BAI RAJUT 1748007088WL003141 GRIJSH BAI RAJUT 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040385852 GRIJSHBAIRAJUT MADHYANCHAL GRAMIN BANK(607232)
203 MUNGAOLI MP-48-007-088-002/399-A
(BADHOLI) 		1748007088NRG24220520230068113 23/05/2023 MOHAR SINGH 1748007088WL003141 MOHAR SINGH 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040385852 MOHARSINGH UCO BANK(607066)
204 MUNGAOLI MP-48-007-088-002/399-B
(BADHOLI) 		1748007088NRG24220520230068115 23/05/2023 Brijbhan Rajpoot 1748007088WL003141 Brijbhan Rajpoot 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040385852 BrijbhanRajpoot STATE BANK OF INDIA(508548)
205 MUNGAOLI MP-48-007-088-002/399-B
(BADHOLI) 		1748007088NRG24220520230068116 23/05/2023 Sukhmeeta Rajpoot 1748007088WL003141 Sukhmeeta Rajpoot 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040385852 SukhmeetaRajpoot CANARA BANK(508532)
206 MUNGAOLI MP-48-007-088-002/399-C
(BADHOLI) 		1748007088NRG24220520230068117 23/05/2023 Sudhish Singh 1748007088WL003141 Sudhish Singh 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040385852 SudhishSingh STATE BANK OF INDIA(508548)
207 MUNGAOLI MP-48-007-088-002/399-D
(BADHOLI) 		1748007088NRG24220520230068118 23/05/2023 Golu Rajput 1748007088WL003141 Golu Rajput 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040385852 GoluRajput UCO BANK(607066)
208 MUNGAOLI MP-48-007-088-002/400
(BADHOLI) 		1748007088NRG24220520230068119 23/05/2023 Arvind Rajpoot 1748007088WL003141 Arvind Rajpoot 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040385852 ArvindRajpoot UCO BANK(607066)
209 MUNGAOLI MP-48-007-088-002/400-A
(BADHOLI) 		1748007088NRG24220520230068121 23/05/2023 Neha Rajpoot 1748007088WL003141 Neha Rajpoot 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040385852 NehaRajpoot UCO BANK(607066)
210 MUNGAOLI MP-48-007-088-002/400-A
(BADHOLI) 		1748007088NRG24220520230068120 23/05/2023 Radha Bai 1748007088WL003141 Radha Bai 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040385852 RadhaBai UCO BANK(607066)
211 MUNGAOLI MP-48-007-088-002/400-B
(BADHOLI) 		1748007088NRG24220520230068124 23/05/2023 Bhudesh Rajput 1748007088WL003142 Bhudesh Rajput 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040385852 BhudeshRajput UCO BANK(607066)
212 MUNGAOLI MP-48-007-088-002/400-B
(BADHOLI) 		1748007088NRG24220520230068123 23/05/2023 Soram Singh Rajpoot 1748007088WL003142 Soram Singh Rajpoot 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040385852 SoramSinghRajpoot UCO BANK(607066)
213 MUNGAOLI MP-48-007-088-002/400-C
(BADHOLI) 		1748007088NRG24220520230068125 23/05/2023 Satyam Rajput 1748007088WL003142 Satyam Rajput 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040385852 SatyamRajput UCO BANK(607066)
214 MUNGAOLI MP-48-007-088-002/400-C
(BADHOLI) 		1748007088NRG24220520230068126 23/05/2023 Sudama Bai Rajput 1748007088WL003142 Sudama Bai Rajput 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040385852 SudamaBaiRajput CANARA BANK(508532)
215 MUNGAOLI MP-48-007-088-002/400-D
(BADHOLI) 		1748007088NRG24220520230068127 23/05/2023 Ramvati 1748007088WL003142 Ramvati 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040385852 Ramvati CANARA BANK(508532)
216 MUNGAOLI MP-48-007-088-002/401
(BADHOLI) 		1748007088NRG24220520230068129 23/05/2023 Rachna Bai Rajpoot 1748007088WL003142 Rachna Bai Rajpoot 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040385852 RachnaBaiRajpoot UCO BANK(607066)
217 MUNGAOLI MP-48-007-088-002/401
(BADHOLI) 		1748007088NRG24220520230068128 23/05/2023 Raju 1748007088WL003142 Raju 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040385852 Raju CANARA BANK(508532)
218 MUNGAOLI MP-48-007-088-002/401-A
(BADHOLI) 		1748007088NRG24220520230068131 23/05/2023 Devki Rajpoot 1748007088WL003142 Devki Rajpoot 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040385852 DevkiRajpoot BANK OF BARODA(606985)
219 MUNGAOLI MP-48-007-088-002/401-A
(BADHOLI) 		1748007088NRG24220520230068130 23/05/2023 Shivpratap Rajpoot 1748007088WL003142 Shivpratap Rajpoot 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040385852 ShivpratapRajpoot UCO BANK(607066)
220 MUNGAOLI MP-48-007-088-002/401-B
(BADHOLI) 		1748007088NRG24220520230068133 23/05/2023 Krishna Bai Rajput 1748007088WL003142 Krishna Bai Rajput 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040385852 KrishnaBaiRajput RATNAKAR BANK(607393)
221 MUNGAOLI MP-48-007-088-002/401-B
(BADHOLI) 		1748007088NRG24220520230068132 23/05/2023 Rajpal Rajpoot 1748007088WL003142 Rajpal Rajpoot 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040385852 RajpalRajpoot STATE BANK OF INDIA(508548)
222 MUNGAOLI MP-48-007-088-002/401-C
(BADHOLI) 		1748007088NRG24220520230068134 23/05/2023 Halkan Adiwashi 1748007088WL003142 Halkan Adiwashi 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040385852 HalkanAdiwashi STATE BANK OF INDIA(508548)
223 MUNGAOLI MP-48-007-088-002/401-C
(BADHOLI) 		1748007088NRG24220520230068135 23/05/2023 Ramkali Aiwashi 1748007088WL003142 Ramkali Aiwashi 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040385852 RamkaliAiwashi STATE BANK OF INDIA(508548)
224 MUNGAOLI MP-48-007-088-002/401-D
(BADHOLI) 		1748007088NRG24220520230068137 23/05/2023 Narvadi Bai 1748007088WL003142 Narvadi Bai 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040385852 NarvadiBai CANARA BANK(508532)
225 MUNGAOLI MP-48-007-088-002/401-D
(BADHOLI) 		1748007088NRG24220520230068136 23/05/2023 Sangeeta Rajpoot 1748007088WL003142 Sangeeta Rajpoot 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040385852 SangeetaRajpoot MADHYANCHAL GRAMIN BANK(607232)
226 MUNGAOLI MP-48-007-088-002/402
(BADHOLI) 		1748007088NRG24220520230068139 23/05/2023 Pinki Rajpoot 1748007088WL003142 Pinki Rajpoot 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040385852 PinkiRajpoot STATE BANK OF INDIA(508548)
227 MUNGAOLI MP-48-007-088-002/402
(BADHOLI) 		1748007088NRG24220520230068138 23/05/2023 Shriram Singh Rajpoot 1748007088WL003142 Shriram Singh Rajpoot 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040385852 ShriramSinghRajpoot STATE BANK OF INDIA(508548)
228 MUNGAOLI MP-48-007-088-002/402-A
(BADHOLI) 		1748007088NRG24220520230068140 23/05/2023 Fateh Sing Rajpoot 1748007088WL003142 Fateh Sing Rajpoot 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040385852 FatehSingRajpoot UCO BANK(607066)
SubTotal 50609 50609
229 MUNGAOLI MP-48-007-020-001/93
(MLABLI) 		1748007000NRG24230520230068744 23/05/2023 prakesh singh 1748007WL003179 prakesh singh 00468 UBIN0542555 1326 1326 Processed 30/05/2023 040385852 prakeshsingh UNION BANK OF INDIA(508500)
230 MUNGAOLI MP-48-007-020-002/145
(MLABLI) 		1748007000NRG24230520230068750 23/05/2023 Mahesh 1748007WL003179 Mahesh 00468 UBIN0542555 1326 1326 Processed 30/05/2023 040385852 Mahesh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
231 MUNGAOLI MP-48-007-020-002/328
(MLABLI) 		1748007000NRG24230520230068753 23/05/2023 SHIVNARAYAN BHARGAVA 1748007WL003179 SHIVNARAYAN BHARGAVA 00468 UBIN0545023 1326 1326 Processed 30/05/2023 040385852 SHIVNARAYANBHARGAVA UNION BANK OF INDIA(508500)
232 MUNGAOLI MP-48-007-020-002/63
(MLABLI) 		1748007000NRG24230520230068773 23/05/2023 Genesha Ahirwar 1748007WL003179 Genesha Ahirwar 00468 UBIN0545023 1326 1326 Processed 30/05/2023 040385852 GeneshaAhirwar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
233 MUNGAOLI MP-48-007-004-001/171-A
(GUNDHERU) 		1748007004NRG24220520230067760 23/05/2023 Jagdeesh 1748007004WL003127 Jagdeesh 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040385852 Jagdeesh FINO PAYMENTS BANK LTD(608001)
234 MUNGAOLI MP-48-007-004-001/184-A
(GUNDHERU) 		1748007004NRG24220520230067763 23/05/2023 bhan singh 1748007004WL003127 bhan singh 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040385852 bhansingh FINO PAYMENTS BANK LTD(608001)
235 MUNGAOLI MP-48-007-004-001/20-B
(GUNDHERU) 		1748007004NRG24220520230067768 23/05/2023 malkhan 1748007004WL003127 malkhan 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040385852 malkhan FINO PAYMENTS BANK LTD(608001)
236 MUNGAOLI MP-48-007-004-001/209-A
(GUNDHERU) 		1748007004NRG24220520230067769 23/05/2023 Rakesh 1748007004WL003127 Rakesh 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040385852 Rakesh FINO PAYMENTS BANK LTD(608001)
237 MUNGAOLI MP-48-007-004-001/262
(GUNDHERU) 		1748007004NRG24220520230067794 23/05/2023 monu 1748007004WL003128 monu 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040385852 monu FINO PAYMENTS BANK LTD(608001)
238 MUNGAOLI MP-48-007-046-001/29
(PATHRI) 		1748007000NRG24230520230068582 23/05/2023 Shudha bai 1748007WL003166 Shudha bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385852 Shudhabai MADHYANCHAL GRAMIN BANK(607232)
239 MUNGAOLI MP-48-007-046-001/487
(PATHRI) 		1748007000NRG24230520230068583 23/05/2023 Fool Bai 1748007WL003166 Fool Bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385852 FoolBai MADHYANCHAL GRAMIN BANK(607232)
240 MUNGAOLI MP-48-007-046-001/786
(PATHRI) 		1748007000NRG24230520230068595 23/05/2023 rumal singh 1748007WL003166 rumal singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385852 rumalsingh MADHYANCHAL GRAMIN BANK(607232)
241 MUNGAOLI MP-48-007-046-001/800
(PATHRI) 		1748007000NRG24230520230068603 23/05/2023 satnam singh 1748007WL003166 satnam singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385852 satnamsingh FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-046-001/810
(PATHRI) 		1748007000NRG24230520230068612 23/05/2023 GITA KAUR 1748007WL003166 GITA KAUR 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385852 GITAKAUR BANK OF BARODA(606985)
243 MUNGAOLI MP-48-007-102-001/1051
(BEED SARKAR) 		1748007105NRG24220520230068189 23/05/2023 sonam 1748007105WL003147 sonam 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385852 sonam MADHYANCHAL GRAMIN BANK(607232)
244 MUNGAOLI MP-48-007-102-001/553-A
(BEED SARKAR) 		1748007000NRG24230520230068562 23/05/2023 ABDUL ALI 1748007WL003164 ABDUL ALI 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385852 ABDULALI MADHYANCHAL GRAMIN BANK(607232)
245 MUNGAOLI MP-48-007-102-001/932
(BEED SARKAR) 		1748007105NRG24220520230068223 23/05/2023 GUDDI BAI BAIS 1748007105WL003149 GUDDI BAI BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385852 GUDDIBAIBAIS MADHYANCHAL GRAMIN BANK(607232)
246 MUNGAOLI MP-48-007-102-001/950
(BEED SARKAR) 		1748007105NRG24220520230068224 23/05/2023 MUNNA BABU 1748007105WL003149 MUNNA BABU 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040385852 MUNNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16354 16354
247 MUNGAOLI MP-48-007-004-001/15
(GUNDHERU) 		1748007004NRG24220520230067755 23/05/2023 Sanjeev 1748007004WL003127 Sanjeev 00688 FINO0001001 884 884 Processed 29/05/2023 040385852 Sanjeev FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-004-001/152
(GUNDHERU) 		1748007004NRG24220520230067757 23/05/2023 Rohit yadav 1748007004WL003127 Rohit yadav 00688 FINO0001001 884 884 Processed 29/05/2023 040385852 Rohityadav FINO PAYMENTS BANK LTD(608001)
249 MUNGAOLI MP-48-007-004-001/152
(GUNDHERU) 		1748007004NRG24220520230067756 23/05/2023 Varsha 1748007004WL003127 Varsha 00688 FINO0001001 884 884 Processed 29/05/2023 040385852 Varsha FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-004-001/160-A
(GUNDHERU) 		1748007004NRG24220520230067758 23/05/2023 sangram singh yadav 1748007004WL003127 sangram singh yadav 00688 FINO0001001 884 884 Processed 29/05/2023 040385852 sangramsinghyadav FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-004-001/193
(GUNDHERU) 		1748007004NRG24220520230067783 23/05/2023 Brajesh 1748007004WL003128 Brajesh 00688 FINO0001001 884 884 Processed 29/05/2023 040385852 Brajesh FINO PAYMENTS BANK LTD(608001)
252 MUNGAOLI MP-48-007-004-001/193-A
(GUNDHERU) 		1748007004NRG24220520230067767 23/05/2023 Bharti 1748007004WL003127 Bharti 00688 FINO0001001 884 884 Processed 29/05/2023 040385852 Bharti FINO PAYMENTS BANK LTD(608001)
253 MUNGAOLI MP-48-007-004-001/215-A
(GUNDHERU) 		1748007004NRG24220520230067770 23/05/2023 Shivraj 1748007004WL003127 Shivraj 00688 FINO0001001 884 884 Processed 29/05/2023 040385852 Shivraj FINO PAYMENTS BANK LTD(608001)
254 MUNGAOLI MP-48-007-004-001/217-A
(GUNDHERU) 		1748007004NRG24220520230067771 23/05/2023 Surendra 1748007004WL003127 Surendra 00688 FINO0001001 884 884 Processed 29/05/2023 040385852 Surendra FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-071-001/766
(BARKHEDAJEMAL) 		1748007071NRG24230520230068415 23/05/2023 mohan 1748007071WL003161 mohan 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385852 mohan STATE BANK OF INDIA(508548)
256 MUNGAOLI MP-48-007-071-001/776
(BARKHEDAJEMAL) 		1748007071NRG24230520230068416 23/05/2023 pahlwan 1748007071WL003161 pahlwan 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385852 pahlwan STATE BANK OF INDIA(508548)
257 MUNGAOLI MP-48-007-071-001/893
(BARKHEDAJEMAL) 		1748007071NRG24230520230068419 23/05/2023 Binabai 1748007071WL003161 Binabai 00688 FINO0001001 1326 1326 Processed 30/05/2023 040385852 Binabai INDIA POST PAYMENTS BANK LIMITED(508528)
258 MUNGAOLI MP-48-007-071-001/893
(BARKHEDAJEMAL) 		1748007071NRG24230520230068418 23/05/2023 Kishorilal 1748007071WL003161 Kishorilal 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385852 Kishorilal FINO PAYMENTS BANK LTD(608001)
259 MUNGAOLI MP-48-007-081-001/205-C
(NADANKHEDI) 		1748007081NRG24230520230068311 23/05/2023 nirdosh yadav 1748007081WL003154 nirdosh yadav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385852 nirdoshyadav STATE BANK OF INDIA(508548)
260 MUNGAOLI MP-48-007-081-001/205-C
(NADANKHEDI) 		1748007081NRG24230520230068310 23/05/2023 nirdosh yadav 1748007081WL003154 nirdosh yadav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385852 nirdoshyadav STATE BANK OF INDIA(508548)
261 MUNGAOLI MP-48-007-081-001/379
(NADANKHEDI) 		1748007081NRG24230520230068334 23/05/2023 jitendra 1748007081WL003154 jitendra 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385852 jitendra CENTRAL BANK OF INDIA(607115)
262 MUNGAOLI MP-48-007-081-001/379
(NADANKHEDI) 		1748007081NRG24230520230068333 23/05/2023 jitendra 1748007081WL003154 jitendra 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385852 jitendra CANARA BANK(508532)
263 MUNGAOLI MP-48-007-081-001/379
(NADANKHEDI) 		1748007081NRG24230520230068332 23/05/2023 jitendra 1748007081WL003154 jitendra 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385852 jitendra CENTRAL BANK OF INDIA(607115)
264 MUNGAOLI MP-48-007-102-001/103
(BEED SARKAR) 		1748007105NRG24220520230068183 23/05/2023 ravi ahirwar 1748007105WL003147 ravi ahirwar 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385852 raviahirwar FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-102-001/1158
(BEED SARKAR) 		1748007000NRG24230520230068559 23/05/2023 jitendra 1748007WL003164 jitendra 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385852 jitendra FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-102-001/54
(BEED SARKAR) 		1748007000NRG24230520230068561 23/05/2023 bharati 1748007WL003164 bharati 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385852 bharati FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-102-001/54
(BEED SARKAR) 		1748007000NRG24230520230068560 23/05/2023 rameshwar 1748007WL003164 rameshwar 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385852 rameshwar UCO BANK(607066)
268 MUNGAOLI MP-48-007-102-001/69
(BEED SARKAR) 		1748007000NRG24230520230068570 23/05/2023 bharat 1748007WL003164 bharat 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385852 bharat FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-102-001/989-A
(BEED SARKAR) 		1748007105NRG24220520230068229 23/05/2023 jandel singh 1748007105WL003149 jandel singh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385852 jandelsingh UCO BANK(607066)
270 MUNGAOLI MP-48-007-102-001/989-A
(BEED SARKAR) 		1748007105NRG24220520230068228 23/05/2023 jandel singh 1748007105WL003149 jandel singh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385852 jandelsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 28288 28288
271 MUNGAOLI MP-48-007-032-001/747
(ACHALGARH) 		1748007032NRG24230520230068286 23/05/2023 abadh bai pal 1748007032WL003153 abadh bai pal 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385852 abadhbaipal UCO BANK(607066)
272 MUNGAOLI MP-48-007-032-001/747
(ACHALGARH) 		1748007032NRG24230520230068287 23/05/2023 abhisek pal 1748007032WL003153 abhisek pal 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385852 abhisekpal UCO BANK(607066)
273 MUNGAOLI MP-48-007-032-001/747
(ACHALGARH) 		1748007032NRG24230520230068285 23/05/2023 anek singh pal 1748007032WL003153 anek singh pal 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385852 aneksinghpal UCO BANK(607066)
274 MUNGAOLI MP-48-007-046-001/605
(PATHRI) 		1748007000NRG24230520230068586 23/05/2023 shukhaveer 1748007WL003166 shukhaveer 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385852 shukhaveer UCO BANK(607066)
275 MUNGAOLI MP-48-007-046-001/640
(PATHRI) 		1748007000NRG24230520230068589 23/05/2023 rachko bai 1748007WL003166 rachko bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385852 rachkobai UCO BANK(607066)
276 MUNGAOLI MP-48-007-102-001/1062-A
(BEED SARKAR) 		1748007105NRG24220520230068191 23/05/2023 shanu 1748007105WL003147 shanu 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385852 shanu UCO BANK(607066)
277 MUNGAOLI MP-48-007-102-001/1069
(BEED SARKAR) 		1748007105NRG24220520230068192 23/05/2023 DEEPESH SINGH 1748007105WL003147 DEEPESH SINGH 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385852 DEEPESHSINGH FINO PAYMENTS BANK LTD(608001)
278 MUNGAOLI MP-48-007-102-001/1070
(BEED SARKAR) 		1748007105NRG24220520230068193 23/05/2023 RAVINDRA YADAV 1748007105WL003147 RAVINDRA YADAV 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385852 RAVINDRAYADAV FINO PAYMENTS BANK LTD(608001)
279 MUNGAOLI MP-48-007-102-001/1071
(BEED SARKAR) 		1748007105NRG24220520230068194 23/05/2023 dropti prajapati 1748007105WL003147 dropti prajapati 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385852 droptiprajapati UCO BANK(607066)
280 MUNGAOLI MP-48-007-102-001/1074
(BEED SARKAR) 		1748007105NRG24220520230068195 23/05/2023 BRAJESH NARVARIYA 1748007105WL003147 BRAJESH NARVARIYA 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385852 BRAJESHNARVARIYA FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-102-001/1075
(BEED SARKAR) 		1748007105NRG24220520230068197 23/05/2023 khilan adiwasi 1748007105WL003147 khilan adiwasi 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385852 khilanadiwasi UCO BANK(607066)
282 MUNGAOLI MP-48-007-102-001/1075
(BEED SARKAR) 		1748007105NRG24220520230068196 23/05/2023 khilan adiwasi 1748007105WL003147 khilan adiwasi 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385852 khilanadiwasi FINO PAYMENTS BANK LTD(608001)
283 MUNGAOLI MP-48-007-102-001/1076
(BEED SARKAR) 		1748007105NRG24220520230068198 23/05/2023 JASSU 1748007105WL003147 JASSU 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385852 JASSU UCO BANK(607066)
284 MUNGAOLI MP-48-007-102-001/1077
(BEED SARKAR) 		1748007105NRG24220520230068199 23/05/2023 dhanpal singh yadav 1748007105WL003147 dhanpal singh yadav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385852 dhanpalsinghyadav FINO PAYMENTS BANK LTD(608001)
285 MUNGAOLI MP-48-007-102-001/1078
(BEED SARKAR) 		1748007105NRG24220520230068200 23/05/2023 devendra singh yadav 1748007105WL003147 devendra singh yadav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385852 devendrasinghyadav FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-102-001/1079
(BEED SARKAR) 		1748007105NRG24220520230068201 23/05/2023 kripal singh 1748007105WL003147 kripal singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385852 kripalsingh FINO PAYMENTS BANK LTD(608001)
287 MUNGAOLI MP-48-007-102-001/555-A
(BEED SARKAR) 		1748007000NRG24230520230068564 23/05/2023 SANJEEV YADAV 1748007WL003164 SANJEEV YADAV 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385852 SANJEEVYADAV FINO PAYMENTS BANK LTD(608001)
288 MUNGAOLI MP-48-007-102-001/57-A
(BEED SARKAR) 		1748007000NRG24230520230068565 23/05/2023 harban adiwasi 1748007WL003164 harban adiwasi 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385852 harbanadiwasi FINO PAYMENTS BANK LTD(608001)
289 MUNGAOLI MP-48-007-102-001/645-A
(BEED SARKAR) 		1748007000NRG24230520230068566 23/05/2023 SURESH SAHU 1748007WL003164 SURESH SAHU 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385852 SURESHSAHU FINO PAYMENTS BANK LTD(608001)
290 MUNGAOLI MP-48-007-102-001/651-A
(BEED SARKAR) 		1748007000NRG24230520230068567 23/05/2023 NEERAJ SAHU 1748007WL003164 NEERAJ SAHU 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385852 NEERAJSAHU FINO PAYMENTS BANK LTD(608001)
291 MUNGAOLI MP-48-007-102-001/851-A
(BEED SARKAR) 		1748007105NRG24220520230068207 23/05/2023 manoj adiwasi 1748007105WL003148 manoj adiwasi 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385852 manojadiwasi FINO PAYMENTS BANK LTD(608001)
292 MUNGAOLI MP-48-007-102-001/851-B
(BEED SARKAR) 		1748007105NRG24220520230068208 23/05/2023 RAMAN ADIWASI 1748007105WL003148 RAMAN ADIWASI 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385852 RAMANADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 28509 28509
293 MUNGAOLI MP-48-007-020-001/100
(MLABLI) 		1748007000NRG24230520230068736 23/05/2023 ramnivash 1748007WL003179 ramnivash 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385852 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
294 MUNGAOLI MP-48-007-020-001/101
(MLABLI) 		1748007000NRG24230520230068737 23/05/2023 rambabu 1748007WL003179 rambabu 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385852 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
295 MUNGAOLI MP-48-007-020-001/102
(MLABLI) 		1748007000NRG24230520230068738 23/05/2023 narayan 1748007WL003179 narayan 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385852 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
296 MUNGAOLI MP-48-007-020-001/106
(MLABLI) 		1748007000NRG24230520230068739 23/05/2023 ram ratan 1748007WL003179 ram ratan 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385852 ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
297 MUNGAOLI MP-48-007-020-001/107
(MLABLI) 		1748007000NRG24230520230068740 23/05/2023 sisupal 1748007WL003179 sisupal 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385852 sisupal INDIA POST PAYMENTS BANK LIMITED(508528)
298 MUNGAOLI MP-48-007-020-001/109
(MLABLI) 		1748007000NRG24230520230068741 23/05/2023 desraj 1748007WL003179 desraj 00691 IPOS0000001 221 221 Processed 29/05/2023 040385852 desraj PUNJAB NATIONAL BANK(508568)
299 MUNGAOLI MP-48-007-020-001/30
(MLABLI) 		1748007000NRG24230520230068743 23/05/2023 Rajkumar 1748007WL003179 Rajkumar 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385852 Rajkumar PUNJAB NATIONAL BANK(508568)
300 MUNGAOLI MP-48-007-020-001/30
(MLABLI) 		1748007000NRG24230520230068742 23/05/2023 Rajkumar 1748007WL003179 Rajkumar 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385852 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
301 MUNGAOLI MP-48-007-020-001/94
(MLABLI) 		1748007000NRG24230520230068745 23/05/2023 raghuveer 1748007WL003179 raghuveer 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385852 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
302 MUNGAOLI MP-48-007-020-001/96
(MLABLI) 		1748007000NRG24230520230068746 23/05/2023 ramkrishan 1748007WL003179 ramkrishan 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385852 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
303 MUNGAOLI MP-48-007-020-001/97
(MLABLI) 		1748007000NRG24230520230068747 23/05/2023 nandram 1748007WL003179 nandram 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385852 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
304 MUNGAOLI MP-48-007-020-001/98
(MLABLI) 		1748007000NRG24230520230068748 23/05/2023 veer singh 1748007WL003179 veer singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385852 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
305 MUNGAOLI MP-48-007-020-002/353
(MLABLI) 		1748007000NRG24230520230068756 23/05/2023 ajab singh 1748007WL003179 ajab singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385852 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
306 MUNGAOLI MP-48-007-020-002/355
(MLABLI) 		1748007000NRG24230520230068757 23/05/2023 ganesh ram 1748007WL003179 ganesh ram 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385852 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
307 MUNGAOLI MP-48-007-020-002/356
(MLABLI) 		1748007000NRG24230520230068758 23/05/2023 ramkanya 1748007WL003179 ramkanya 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385852 ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
308 MUNGAOLI MP-48-007-020-002/360
(MLABLI) 		1748007000NRG24230520230068759 23/05/2023 bhanu 1748007WL003179 bhanu 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385852 bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
309 MUNGAOLI MP-48-007-020-002/362
(MLABLI) 		1748007000NRG24230520230068760 23/05/2023 tularam 1748007WL003179 tularam 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385852 tularam INDIA POST PAYMENTS BANK LIMITED(508528)
310 MUNGAOLI MP-48-007-020-002/364
(MLABLI) 		1748007000NRG24230520230068761 23/05/2023 SUGAN 1748007WL003179 SUGAN 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385852 SUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
311 MUNGAOLI MP-48-007-020-002/365
(MLABLI) 		1748007000NRG24230520230068762 23/05/2023 khilan singh 1748007WL003179 khilan singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385852 khilansingh INDIA POST PAYMENTS BANK LIMITED(508528)
312 MUNGAOLI MP-48-007-020-002/367
(MLABLI) 		1748007000NRG24230520230068763 23/05/2023 gopal 1748007WL003179 gopal 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385852 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
313 MUNGAOLI MP-48-007-020-002/379
(MLABLI) 		1748007000NRG24230520230068764 23/05/2023 RATAN SINGH 1748007WL003179 RATAN SINGH 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385852 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
314 MUNGAOLI MP-48-007-020-002/380
(MLABLI) 		1748007000NRG24230520230068765 23/05/2023 RAJU 1748007WL003179 RAJU 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385852 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
315 MUNGAOLI MP-48-007-020-002/382
(MLABLI) 		1748007000NRG24230520230068766 23/05/2023 ANIL 1748007WL003179 ANIL 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385852 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
316 MUNGAOLI MP-48-007-020-002/386
(MLABLI) 		1748007000NRG24230520230068767 23/05/2023 CHIROJA 1748007WL003179 CHIROJA 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385852 CHIROJA INDIA POST PAYMENTS BANK LIMITED(508528)
317 MUNGAOLI MP-48-007-020-002/388
(MLABLI) 		1748007000NRG24230520230068768 23/05/2023 SAKUN BAI 1748007WL003179 SAKUN BAI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385852 SAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 MUNGAOLI MP-48-007-020-002/390
(MLABLI) 		1748007000NRG24230520230068769 23/05/2023 BADAM SINGH 1748007WL003179 BADAM SINGH 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385852 BADAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
319 MUNGAOLI MP-48-007-020-002/406
(MLABLI) 		1748007000NRG24230520230068772 23/05/2023 Shivram 1748007WL003179 Shivram 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385852 Shivram ICICI BANK LTD(508534)
320 MUNGAOLI MP-48-007-073-003/368
(DAMDMA) 		1748007000NRG24230520230068778 23/05/2023 devindra yadav 1748007WL003180 devindra yadav 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040385852 devindrayadav PUNJAB NATIONAL BANK(508568)
321 MUNGAOLI MP-48-007-073-003/368
(DAMDMA) 		1748007000NRG24230520230068777 23/05/2023 devindra yadav 1748007WL003180 devindra yadav 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040385852 devindrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36907 36907
Total 390065 390065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_230523APB_FTO_53201 AXIS BANK UTIB0001208 ASHOK NAGAR 5304
2 MUNGAOLI MP1748007_230523APB_FTO_53201 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 MUNGAOLI MP1748007_230523APB_FTO_53201 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
4 MUNGAOLI MP1748007_230523APB_FTO_53201 Canara Bank CNRB0005975 MUNGAOLI 7956
5 MUNGAOLI MP1748007_230523APB_FTO_53201 Central Bank Of India CBIN0284509 MUNGAWALI 11050
6 MUNGAOLI MP1748007_230523APB_FTO_53201 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
7 MUNGAOLI MP1748007_230523APB_FTO_53201 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
8 MUNGAOLI MP1748007_230523APB_FTO_53201 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
9 MUNGAOLI MP1748007_230523APB_FTO_53201 Punjab National Bank PUNB0066010 Ashok Nagar Distt Guna 1326
10 MUNGAOLI MP1748007_230523APB_FTO_53201 State Bank of India SBIN0010849 MUNGAOLI 5304
11 MUNGAOLI MP1748007_230523APB_FTO_53201 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
12 MUNGAOLI MP1748007_230523APB_FTO_53201 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 51935
13 MUNGAOLI MP1748007_230523APB_FTO_53201 State Bank of India SBIN0030100 BARETH 1326
14 MUNGAOLI MP1748007_230523APB_FTO_53201 State Bank of India SBIN0030330 ONDER 12155
15 MUNGAOLI MP1748007_230523APB_FTO_53201 UCO Bank UCBA0001153 SEHRAI 118677
16 MUNGAOLI MP1748007_230523APB_FTO_53201 UCO Bank UCBA0003082 Mungaoli 50609
17 MUNGAOLI MP1748007_230523APB_FTO_53201 Union Bank of India UBIN0542555 PIPRAI 2652
18 MUNGAOLI MP1748007_230523APB_FTO_53201 Union Bank of India UBIN0545023 ASHOKNAGAR 2652
19 MUNGAOLI MP1748007_230523APB_FTO_53201 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 7956
20 MUNGAOLI MP1748007_230523APB_FTO_53201 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 4420
21 MUNGAOLI MP1748007_230523APB_FTO_53201 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 3978
22 MUNGAOLI MP1748007_230523APB_FTO_53201 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28288
23 MUNGAOLI MP1748007_230523APB_FTO_53201 Fino Payments Bank Ltd FINO0001446 MP RO 28509
24 MUNGAOLI MP1748007_230523APB_FTO_53201 India Post Payments Bank IPOS0000001 Ashoknagar 36907

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