Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:07:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_010723APB_FTO_141135
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-48-007-015-002/117-B
(BARRA) 		1748007015NRG24010720230181007 01/07/2023 Parmal Singh 1748007015WL007530 Parmal Singh 00045 BARB0DBASHO 1326 1326 Processed 11/07/2023 799959208 ParmalSingh HDFC BANK LTD(607152)
2 MUNGAOLI MP-48-007-015-002/117-B
(BARRA) 		1748007015NRG24010720230181008 01/07/2023 Rajesh Bai 1748007015WL007530 Rajesh Bai 00045 BARB0DBASHO 1326 1326 Processed 11/07/2023 799959208 RajeshBai BANK OF BARODA(606985)
3 MUNGAOLI MP-48-007-015-002/170-D
(BARRA) 		1748007015NRG24010720230181024 01/07/2023 Anshul 1748007015WL007530 Anshul 00045 BARB0DBASHO 1326 1326 Processed 11/07/2023 799959208 Anshul BANK OF BARODA(606985)
SubTotal 3978 3978
4 MUNGAOLI MP-48-007-015-002/161-A
(BARRA) 		1748007015NRG24010720230181011 01/07/2023 Krishna pal 1748007015WL007530 Krishna pal 00051 MAHB0001849 1326 1326 Processed 11/07/2023 799959208 Krishnapal HDFC BANK LTD(607152)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-015-002/55-A
(BARRA) 		1748007015NRG24010720230181031 01/07/2023 HANSRAJ 1748007015WL007530 HANSRAJ 00078 CNRB0004140 1105 1105 Processed 11/07/2023 799959208 HANSRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
6 MUNGAOLI MP-48-007-078-003/245
(MALAUKHEDI) 		1748007000NRG24010720230181110 01/07/2023 PINTU LODHI 1748007WL007532 PINTU LODHI 00078 CNRB0005975 1105 1105 Processed 11/07/2023 799959208 PINTULODHI CANARA BANK(508532)
SubTotal 1105 1105
7 MUNGAOLI MP-48-007-005-004/264
(MUDRAMUNGAOLI) 		1748007095NRG24010720230180368 01/07/2023 abhishek lodhi 1748007095WL007513 abhishek lodhi 00089 CBIN0284509 1326 1326 Processed 11/07/2023 799959208 abhisheklodhi STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-005-004/264
(MUDRAMUNGAOLI) 		1748007095NRG24010720230180367 01/07/2023 abhishek lodhi 1748007095WL007513 abhishek lodhi 00089 CBIN0284509 1326 1326 Processed 11/07/2023 799959208 abhisheklodhi STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-095-004/288
(JHAGAR) 		1748007095NRG24010720230180390 01/07/2023 Ramcharan singh 1748007095WL007513 Ramcharan singh 00089 CBIN0284509 1326 1326 Processed 11/07/2023 799959208 Ramcharansingh STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-095-004/288
(JHAGAR) 		1748007095NRG24010720230180389 01/07/2023 Ramcharan singh 1748007095WL007513 Ramcharan singh 00089 CBIN0284509 1326 1326 Processed 11/07/2023 799959208 Ramcharansingh STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-095-004/298
(JHAGAR) 		1748007095NRG24010720230180394 01/07/2023 kanhaiyaju 1748007095WL007513 kanhaiyaju 00089 CBIN0284509 1326 1326 Processed 11/07/2023 799959208 kanhaiyaju STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-095-004/298
(JHAGAR) 		1748007095NRG24010720230180393 01/07/2023 kanhaiyaju 1748007095WL007513 kanhaiyaju 00089 CBIN0284509 1326 1326 Processed 11/07/2023 799959208 kanhaiyaju STATE BANK OF INDIA(508548)
SubTotal 7956 7956
13 MUNGAOLI MP-48-007-011-002/130
(KARRA) 		1748007011NRG24010720230180711 01/07/2023 PARAVEEN 1748007011WL007524 PARAVEEN 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799959208 PARAVEEN ICICI BANK LTD(508534)
14 MUNGAOLI MP-48-007-011-002/136
(KARRA) 		1748007000NRG24010720230181047 01/07/2023 KIRAN 1748007WL007531 KIRAN 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799959208 KIRAN ICICI BANK LTD(508534)
15 MUNGAOLI MP-48-007-011-002/148
(KARRA) 		1748007000NRG24010720230181051 01/07/2023 ANJUM BEE 1748007WL007531 ANJUM BEE 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799959208 ANJUMBEE ICICI BANK LTD(508534)
16 MUNGAOLI MP-48-007-011-002/148
(KARRA) 		1748007000NRG24010720230181050 01/07/2023 RAAJ MO 1748007WL007531 RAAJ MO 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799959208 RAAJMO ICICI BANK LTD(508534)
17 MUNGAOLI MP-48-007-011-002/32
(KARRA) 		1748007011NRG24010720230180747 01/07/2023 RAJAAK 1748007011WL007524 RAJAAK 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799959208 RAJAAK UNION BANK OF INDIA(508500)
18 MUNGAOLI MP-48-007-015-002/47
(BARRA) 		1748007015NRG24010720230181030 01/07/2023 UDAYABHAAN SIH 1748007015WL007530 UDAYABHAAN SIH 00168 ICIC0000538 1105 1105 Processed 11/07/2023 799959208 UDAYABHAANSIH ICICI BANK LTD(508534)
19 MUNGAOLI MP-48-007-043-004/56
(JASAYA) 		1748007043NRG24300620230179372 01/07/2023 GAJAN SIH 1748007043WL007489 GAJAN SIH 00168 ICIC0000538 2652 2652 Processed 11/07/2023 799959208 GAJANSIH STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-048-002/84
(BAMURITANKA) 		1748007048NRG24010720230180361 01/07/2023 AVATAAR SIH 1748007048WL007512 AVATAAR SIH 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799959208 AVATAARSIH STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-068-001/43
(AMODA) 		1748007000NRG24010720230181199 01/07/2023 KRISHNA 1748007WL007533 KRISHNA 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799959208 KRISHNA ICICI BANK LTD(508534)
22 MUNGAOLI MP-48-007-068-001/54
(AMODA) 		1748007000NRG24010720230181207 01/07/2023 MADAN 1748007WL007533 MADAN 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799959208 MADAN ICICI BANK LTD(508534)
23 MUNGAOLI MP-48-007-068-001/77
(AMODA) 		1748007000NRG24010720230181219 01/07/2023 SUDARSHRAN 1748007WL007533 SUDARSHRAN 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799959208 SUDARSHRAN MADHYANCHAL GRAMIN BANK(607232)
24 MUNGAOLI MP-48-007-068-003/94
(AMODA) 		1748007000NRG24010720230181265 01/07/2023 JASAVANTASIH 1748007WL007533 JASAVANTASIH 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799959208 JASAVANTASIH ICICI BANK LTD(508534)
25 MUNGAOLI MP-48-007-068-003/94
(AMODA) 		1748007000NRG24010720230181266 01/07/2023 jasoda bai 1748007WL007533 jasoda bai 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799959208 jasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18343 18343
26 MUNGAOLI MP-48-007-011-001/248
(KARRA) 		1748007011NRG24010720230180680 01/07/2023 Shahid khan 1748007011WL007524 Shahid khan 00354 PUNB0002700 1326 1326 Processed 11/07/2023 799959208 Shahidkhan UNION BANK OF INDIA(508500)
27 MUNGAOLI MP-48-007-011-001/248
(KARRA) 		1748007011NRG24010720230180679 01/07/2023 Shahid khan 1748007011WL007524 Shahid khan 00354 PUNB0002700 1326 1326 Processed 11/07/2023 799959208 Shahidkhan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
28 MUNGAOLI MP-48-007-011-002/171-A
(KARRA) 		1748007000NRG24010720230181062 01/07/2023 Sapna 1748007WL007531 Sapna 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799959208 Sapna PUNJAB NATIONAL BANK(508568)
29 MUNGAOLI MP-48-007-011-002/171-A
(KARRA) 		1748007011NRG24010720230180712 01/07/2023 Shishupal 1748007011WL007524 Shishupal 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799959208 Shishupal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
30 MUNGAOLI MP-48-007-011-002/321
(KARRA) 		1748007011NRG24010720230180749 01/07/2023 Jagdeesh 1748007011WL007524 Jagdeesh 00415 SBIN0008283 1326 1326 Processed 11/07/2023 799959208 Jagdeesh STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-011-002/321
(KARRA) 		1748007011NRG24010720230180750 01/07/2023 Pireeti Bai 1748007011WL007524 Pireeti Bai 00415 SBIN0008283 1326 1326 Processed 11/07/2023 799959208 PireetiBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 MUNGAOLI MP-48-007-048-002/84
(BAMURITANKA) 		1748007048NRG24010720230180362 01/07/2023 Aavter singh 1748007048WL007512 Aavter singh 00415 SBIN0010849 1326 1326 Processed 11/07/2023 799959208 Aavtersingh STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-068-002/55
(AMODA) 		1748007000NRG24010720230181239 01/07/2023 khilan singh ahirwar 1748007WL007533 khilan singh ahirwar 00415 SBIN0010849 1326 1326 Processed 11/07/2023 799959208 khilansinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
34 MUNGAOLI MP-48-007-078-003/257
(MALAUKHEDI) 		1748007000NRG24010720230181111 01/07/2023 BABLI LODHI 1748007WL007532 BABLI LODHI 00415 SBIN0030016 1105 1105 Processed 11/07/2023 799959208 BABLILODHI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
35 MUNGAOLI MP-48-007-011-001/252
(KARRA) 		1748007011NRG24010720230180685 01/07/2023 phool bano 1748007011WL007524 phool bano 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799959208 phoolbano ICICI BANK LTD(508534)
36 MUNGAOLI MP-48-007-011-002/65
(KARRA) 		1748007011NRG24010720230180673 01/07/2023 Kangu 1748007011WL007523 Kangu 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799959208 Kangu UNION BANK OF INDIA(508500)
37 MUNGAOLI MP-48-007-011-002/65
(KARRA) 		1748007011NRG24010720230180674 01/07/2023 Prembai 1748007011WL007523 Prembai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799959208 Prembai STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-048-002/71
(BAMURITANKA) 		1748007048NRG24010720230180357 01/07/2023 Chada bai 1748007048WL007512 Chada bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799959208 Chadabai STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-048-002/71
(BAMURITANKA) 		1748007048NRG24010720230180356 01/07/2023 Rajpal singh 1748007048WL007512 Rajpal singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799959208 Rajpalsingh STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-068-001/142
(AMODA) 		1748007000NRG24010720230181119 01/07/2023 jahar singh ahirwar 1748007WL007533 jahar singh ahirwar 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799959208 jaharsinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
41 MUNGAOLI MP-48-007-068-001/150
(AMODA) 		1748007000NRG24010720230181131 01/07/2023 rajendra singh 1748007WL007533 rajendra singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799959208 rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
42 MUNGAOLI MP-48-007-068-001/188
(AMODA) 		1748007000NRG24010720230181180 01/07/2023 vakil ahirwar 1748007WL007533 vakil ahirwar 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799959208 vakilahirwar MADHYANCHAL GRAMIN BANK(607232)
43 MUNGAOLI MP-48-007-068-002/62
(AMODA) 		1748007000NRG24010720230181241 01/07/2023 pappu ahirwar 1748007WL007533 pappu ahirwar 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799959208 pappuahirwar STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-068-003/169
(AMODA) 		1748007000NRG24010720230181245 01/07/2023 Kabul Singh 1748007WL007533 Kabul Singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799959208 KabulSingh STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-068-003/169
(AMODA) 		1748007000NRG24010720230181244 01/07/2023 Kabul Singh 1748007WL007533 Kabul Singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799959208 KabulSingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 MUNGAOLI MP-48-007-068-003/89
(AMODA) 		1748007000NRG24010720230181264 01/07/2023 SAVITRI BAI 1748007WL007533 SAVITRI BAI 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799959208 SAVITRIBAI STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-068-003/89
(AMODA) 		1748007000NRG24010720230181263 01/07/2023 SHANKAR SINGH GURJAR 1748007WL007533 SHANKAR SINGH GURJAR 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799959208 SHANKARSINGHGURJAR STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-068-004/13
(AMODA) 		1748007000NRG24010720230181268 01/07/2023 sheela bai 1748007WL007533 sheela bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799959208 sheelabai STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-068-004/5
(AMODA) 		1748007000NRG24010720230181281 01/07/2023 mohar bai adivasi 1748007WL007533 mohar bai adivasi 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799959208 moharbaiadivasi STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-068-004/6
(AMODA) 		1748007000NRG24010720230181283 01/07/2023 jamana bai 1748007WL007533 jamana bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799959208 jamanabai STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-068-004/6
(AMODA) 		1748007000NRG24010720230181282 01/07/2023 nandram adiwashi 1748007WL007533 nandram adiwashi 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799959208 nandramadiwashi STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-068-004/7
(AMODA) 		1748007000NRG24010720230181285 01/07/2023 lado bai 1748007WL007533 lado bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799959208 ladobai STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-068-004/7
(AMODA) 		1748007000NRG24010720230181284 01/07/2023 suresh adiwashi 1748007WL007533 suresh adiwashi 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799959208 sureshadiwashi STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-068-004/9
(AMODA) 		1748007000NRG24010720230181286 01/07/2023 munna adiwasi 1748007WL007533 munna adiwasi 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799959208 munnaadiwasi STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-078-001/305
(MALAUKHEDI) 		1748007000NRG24010720230181094 01/07/2023 sunita bai 1748007WL007532 sunita bai 00415 SBIN0030084 1105 1105 Processed 11/07/2023 799959208 sunitabai STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-095-004/247
(JHAGAR) 		1748007095NRG24010720230180377 01/07/2023 Bundel singh 1748007095WL007513 Bundel singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799959208 Bundelsingh STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-095-004/247
(JHAGAR) 		1748007095NRG24010720230180376 01/07/2023 Bundel singh 1748007095WL007513 Bundel singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799959208 Bundelsingh STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-095-004/249
(JHAGAR) 		1748007095NRG24010720230180379 01/07/2023 Raja 1748007095WL007513 Raja 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799959208 Raja STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-095-004/249
(JHAGAR) 		1748007095NRG24010720230180378 01/07/2023 Raja 1748007095WL007513 Raja 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799959208 Raja IDBI BANK(607095)
60 MUNGAOLI MP-48-007-095-004/255
(JHAGAR) 		1748007095NRG24010720230180381 01/07/2023 Ratibhan yadav 1748007095WL007513 Ratibhan yadav 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799959208 Ratibhanyadav MADHYANCHAL GRAMIN BANK(607232)
61 MUNGAOLI MP-48-007-095-004/255
(JHAGAR) 		1748007095NRG24010720230180380 01/07/2023 Ratibhan yadav 1748007095WL007513 Ratibhan yadav 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799959208 Ratibhanyadav STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-095-004/276
(JHAGAR) 		1748007095NRG24010720230180383 01/07/2023 Indarpal yadav 1748007095WL007513 Indarpal yadav 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799959208 Indarpalyadav MADHYANCHAL GRAMIN BANK(607232)
63 MUNGAOLI MP-48-007-095-004/276
(JHAGAR) 		1748007095NRG24010720230180382 01/07/2023 Indarpal yadav 1748007095WL007513 Indarpal yadav 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799959208 Indarpalyadav MADHYANCHAL GRAMIN BANK(607232)
64 MUNGAOLI MP-48-007-095-004/280
(JHAGAR) 		1748007095NRG24010720230180385 01/07/2023 prathiraj singh 1748007095WL007513 prathiraj singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799959208 prathirajsingh STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-095-004/280
(JHAGAR) 		1748007095NRG24010720230180384 01/07/2023 prathiraj singh 1748007095WL007513 prathiraj singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799959208 prathirajsingh STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-095-004/281
(JHAGAR) 		1748007095NRG24010720230180387 01/07/2023 kamal singh 1748007095WL007513 kamal singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799959208 kamalsingh STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-095-004/281
(JHAGAR) 		1748007095NRG24010720230180386 01/07/2023 kamal singh 1748007095WL007513 kamal singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799959208 kamalsingh STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-095-004/287
(JHAGAR) 		1748007095NRG24010720230180388 01/07/2023 Bhagirath singh 1748007095WL007513 Bhagirath singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799959208 Bhagirathsingh STATE BANK OF INDIA(508548)
SubTotal 44863 44863
69 MUNGAOLI MP-48-007-068-001/176
(AMODA) 		1748007000NRG24010720230181161 01/07/2023 vishakha 1748007WL007533 vishakha 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799959208 vishakha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 MUNGAOLI MP-48-007-015-002/620
(BARRA) 		1748007015NRG24010720230181032 01/07/2023 manish 1748007015WL007530 manish 00415 SBIN0030330 1105 1105 Processed 11/07/2023 799959208 manish STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-068-001/101
(AMODA) 		1748007000NRG24010720230181114 01/07/2023 brajendra adivasi 1748007WL007533 brajendra adivasi 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 brajendraadivasi STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-068-001/141
(AMODA) 		1748007000NRG24010720230181117 01/07/2023 ratan singh 1748007WL007533 ratan singh 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 ratansingh UCO BANK(607066)
73 MUNGAOLI MP-48-007-068-001/141
(AMODA) 		1748007000NRG24010720230181118 01/07/2023 suneeta ahirwar 1748007WL007533 suneeta ahirwar 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 suneetaahirwar ICICI BANK LTD(508534)
74 MUNGAOLI MP-48-007-068-001/142
(AMODA) 		1748007000NRG24010720230181120 01/07/2023 vimala bai 1748007WL007533 vimala bai 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 vimalabai STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-068-001/143
(AMODA) 		1748007000NRG24010720230181121 01/07/2023 pahalwan singh 1748007WL007533 pahalwan singh 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 pahalwansingh STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-068-001/143
(AMODA) 		1748007000NRG24010720230181122 01/07/2023 rambai ahirwar 1748007WL007533 rambai ahirwar 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 rambaiahirwar STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-068-001/145
(AMODA) 		1748007000NRG24010720230181123 01/07/2023 heera adiwasi 1748007WL007533 heera adiwasi 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 heeraadiwasi STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-068-001/145
(AMODA) 		1748007000NRG24010720230181124 01/07/2023 lado bai adivasi 1748007WL007533 lado bai adivasi 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 ladobaiadivasi STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-068-001/146
(AMODA) 		1748007000NRG24010720230181125 01/07/2023 rishiraj gurjar 1748007WL007533 rishiraj gurjar 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 rishirajgurjar STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-068-001/146
(AMODA) 		1748007000NRG24010720230181126 01/07/2023 shashi bai 1748007WL007533 shashi bai 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 shashibai STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-068-001/147
(AMODA) 		1748007000NRG24010720230181127 01/07/2023 balistar singh gurjar 1748007WL007533 balistar singh gurjar 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 balistarsinghgurjar STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-068-001/147
(AMODA) 		1748007000NRG24010720230181128 01/07/2023 bhagvati bai 1748007WL007533 bhagvati bai 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 bhagvatibai STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-068-001/149
(AMODA) 		1748007000NRG24010720230181129 01/07/2023 rekhabai 1748007WL007533 rekhabai 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 rekhabai STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-068-001/151
(AMODA) 		1748007000NRG24010720230181133 01/07/2023 Daujaram Ahirwar 1748007WL007533 Daujaram Ahirwar 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 DaujaramAhirwar STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-068-001/153
(AMODA) 		1748007000NRG24010720230181134 01/07/2023 bablu ahirwar 1748007WL007533 bablu ahirwar 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 babluahirwar STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-068-001/153
(AMODA) 		1748007000NRG24010720230181135 01/07/2023 preeti bai ahirwar 1748007WL007533 preeti bai ahirwar 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 preetibaiahirwar STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-068-001/154
(AMODA) 		1748007000NRG24010720230181136 01/07/2023 ramcharan adiwasi 1748007WL007533 ramcharan adiwasi 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 ramcharanadiwasi ICICI BANK LTD(508534)
88 MUNGAOLI MP-48-007-068-001/154
(AMODA) 		1748007000NRG24010720230181137 01/07/2023 vilan bai adivasi 1748007WL007533 vilan bai adivasi 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 vilanbaiadivasi STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-068-001/155-A
(AMODA) 		1748007000NRG24010720230181138 01/07/2023 ajab singh 1748007WL007533 ajab singh 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 ajabsingh STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-068-001/155-A
(AMODA) 		1748007000NRG24010720230181139 01/07/2023 dropati bai 1748007WL007533 dropati bai 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 dropatibai STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-068-001/157
(AMODA) 		1748007000NRG24010720230181143 01/07/2023 bhag bai gurjar 1748007WL007533 bhag bai gurjar 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 bhagbaigurjar STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-068-001/162
(AMODA) 		1748007000NRG24010720230181144 01/07/2023 lala gurjar 1748007WL007533 lala gurjar 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 lalagurjar STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-068-001/162
(AMODA) 		1748007000NRG24010720230181145 01/07/2023 rajkumari 1748007WL007533 rajkumari 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
94 MUNGAOLI MP-48-007-068-001/162-A
(AMODA) 		1748007000NRG24010720230181146 01/07/2023 arvind gurjar 1748007WL007533 arvind gurjar 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 arvindgurjar ICICI BANK LTD(508534)
95 MUNGAOLI MP-48-007-068-001/162-A
(AMODA) 		1748007000NRG24010720230181147 01/07/2023 uma bai 1748007WL007533 uma bai 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 umabai STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-068-001/162-B
(AMODA) 		1748007000NRG24010720230181148 01/07/2023 guddi bai gurjar 1748007WL007533 guddi bai gurjar 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 guddibaigurjar STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-068-001/164-B
(AMODA) 		1748007000NRG24010720230181151 01/07/2023 ramniwash 1748007WL007533 ramniwash 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 ramniwash STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-068-001/164-B
(AMODA) 		1748007000NRG24010720230181152 01/07/2023 ramraj bai 1748007WL007533 ramraj bai 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 ramrajbai STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-068-001/164-B
(AMODA) 		1748007000NRG24010720230181150 01/07/2023 sharda bai 1748007WL007533 sharda bai 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 shardabai STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-068-001/165-A
(AMODA) 		1748007000NRG24010720230181156 01/07/2023 gyan singh 1748007WL007533 gyan singh 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 gyansingh STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-068-001/18
(AMODA) 		1748007000NRG24010720230181167 01/07/2023 ramkunwar bai 1748007WL007533 ramkunwar bai 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 ramkunwarbai ICICI BANK LTD(508534)
102 MUNGAOLI MP-48-007-068-001/19
(AMODA) 		1748007000NRG24010720230181183 01/07/2023 JAGADEESH adiwasi 1748007WL007533 JAGADEESH adiwasi 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 JAGADEESHadiwasi STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-068-001/19
(AMODA) 		1748007000NRG24010720230181184 01/07/2023 sakun bai 1748007WL007533 sakun bai 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 sakunbai UCO BANK(607066)
104 MUNGAOLI MP-48-007-068-001/21
(AMODA) 		1748007000NRG24010720230181187 01/07/2023 sheru aadivasi 1748007WL007533 sheru aadivasi 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 sheruaadivasi ICICI BANK LTD(508534)
105 MUNGAOLI MP-48-007-068-001/35
(AMODA) 		1748007000NRG24010720230181188 01/07/2023 rajju singh 1748007WL007533 rajju singh 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 rajjusingh STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-068-001/35
(AMODA) 		1748007000NRG24010720230181189 01/07/2023 sudamabai aadivasi 1748007WL007533 sudamabai aadivasi 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 sudamabaiaadivasi UCO BANK(607066)
107 MUNGAOLI MP-48-007-068-001/39
(AMODA) 		1748007000NRG24010720230181191 01/07/2023 seetaram gurjar 1748007WL007533 seetaram gurjar 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 seetaramgurjar ICICI BANK LTD(508534)
108 MUNGAOLI MP-48-007-068-001/39-B
(AMODA) 		1748007000NRG24010720230181193 01/07/2023 kalpana bai 1748007WL007533 kalpana bai 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 kalpanabai STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-068-001/39-B
(AMODA) 		1748007000NRG24010720230181192 01/07/2023 pahalad 1748007WL007533 pahalad 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 pahalad STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-068-001/4-A
(AMODA) 		1748007000NRG24010720230181195 01/07/2023 fool bai gurjar 1748007WL007533 fool bai gurjar 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 foolbaigurjar UCO BANK(607066)
111 MUNGAOLI MP-48-007-068-001/4-A
(AMODA) 		1748007000NRG24010720230181194 01/07/2023 radhamahan gurjar 1748007WL007533 radhamahan gurjar 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 radhamahangurjar STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-068-001/43
(AMODA) 		1748007000NRG24010720230181198 01/07/2023 jagdeesh gurjar 1748007WL007533 jagdeesh gurjar 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 jagdeeshgurjar MADHYANCHAL GRAMIN BANK(607232)
113 MUNGAOLI MP-48-007-068-001/46
(AMODA) 		1748007000NRG24010720230181200 01/07/2023 ramsvarup singh 1748007WL007533 ramsvarup singh 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 ramsvarupsingh STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-068-001/47
(AMODA) 		1748007000NRG24010720230181202 01/07/2023 mullo bai 1748007WL007533 mullo bai 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 mullobai STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-068-001/47
(AMODA) 		1748007000NRG24010720230181201 01/07/2023 phoolsingh adivasi 1748007WL007533 phoolsingh adivasi 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 phoolsinghadivasi STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-068-001/6
(AMODA) 		1748007000NRG24010720230181211 01/07/2023 radhabai 1748007WL007533 radhabai 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 radhabai ICICI BANK LTD(508534)
117 MUNGAOLI MP-48-007-068-001/6
(AMODA) 		1748007000NRG24010720230181210 01/07/2023 shyamlal adiwasi 1748007WL007533 shyamlal adiwasi 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 shyamlaladiwasi ICICI BANK LTD(508534)
118 MUNGAOLI MP-48-007-068-001/7-B
(AMODA) 		1748007000NRG24010720230181214 01/07/2023 asha bai 1748007WL007533 asha bai 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 ashabai BANK OF BARODA(606985)
119 MUNGAOLI MP-48-007-068-001/7-B
(AMODA) 		1748007000NRG24010720230181213 01/07/2023 prem singh 1748007WL007533 prem singh 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
120 MUNGAOLI MP-48-007-068-001/7-C
(AMODA) 		1748007000NRG24010720230181216 01/07/2023 ramsakhi bai 1748007WL007533 ramsakhi bai 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 ramsakhibai INDIA POST PAYMENTS BANK LIMITED(508528)
121 MUNGAOLI MP-48-007-068-001/7-C
(AMODA) 		1748007000NRG24010720230181215 01/07/2023 sarjan 1748007WL007533 sarjan 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 sarjan INDIA POST PAYMENTS BANK LIMITED(508528)
122 MUNGAOLI MP-48-007-068-001/73-A
(AMODA) 		1748007000NRG24010720230181217 01/07/2023 Bhav singh gurjar 1748007WL007533 Bhav singh gurjar 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 Bhavsinghgurjar ICICI BANK LTD(508534)
123 MUNGAOLI MP-48-007-068-001/73-A
(AMODA) 		1748007000NRG24010720230181218 01/07/2023 pushpa bai 1748007WL007533 pushpa bai 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 pushpabai UCO BANK(607066)
124 MUNGAOLI MP-48-007-068-001/77
(AMODA) 		1748007000NRG24010720230181220 01/07/2023 ramshri bai 1748007WL007533 ramshri bai 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 ramshribai STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-068-001/85
(AMODA) 		1748007000NRG24010720230181223 01/07/2023 madan singh gurjar 1748007WL007533 madan singh gurjar 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 madansinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
126 MUNGAOLI MP-48-007-068-001/89-B
(AMODA) 		1748007000NRG24010720230181225 01/07/2023 chandrabhan gurjar 1748007WL007533 chandrabhan gurjar 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 chandrabhangurjar STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-068-001/91
(AMODA) 		1748007000NRG24010720230181226 01/07/2023 rameshwar 1748007WL007533 rameshwar 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 rameshwar STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-068-001/98
(AMODA) 		1748007000NRG24010720230181227 01/07/2023 anil adiwasi 1748007WL007533 anil adiwasi 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 aniladiwasi UCO BANK(607066)
129 MUNGAOLI MP-48-007-068-001/98
(AMODA) 		1748007000NRG24010720230181228 01/07/2023 kamla bai 1748007WL007533 kamla bai 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 kamlabai STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-068-002/10
(AMODA) 		1748007000NRG24010720230181229 01/07/2023 keshar bai 1748007WL007533 keshar bai 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 kesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
131 MUNGAOLI MP-48-007-068-002/16-A
(AMODA) 		1748007000NRG24010720230181230 01/07/2023 khushilal ahirwar 1748007WL007533 khushilal ahirwar 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 khushilalahirwar STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-068-002/26-A
(AMODA) 		1748007000NRG24010720230181233 01/07/2023 preeti bai ahirwar 1748007WL007533 preeti bai ahirwar 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 preetibaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
133 MUNGAOLI MP-48-007-068-002/38
(AMODA) 		1748007000NRG24010720230181234 01/07/2023 mahesh ahirwar 1748007WL007533 mahesh ahirwar 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 maheshahirwar STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-068-002/38
(AMODA) 		1748007000NRG24010720230181235 01/07/2023 rajkumari mahesh ahirwar 1748007WL007533 rajkumari mahesh ahirwar 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 rajkumarimaheshahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
135 MUNGAOLI MP-48-007-068-002/43
(AMODA) 		1748007000NRG24010720230181236 01/07/2023 chandan singh ahirwar 1748007WL007533 chandan singh ahirwar 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 chandansinghahirwar ICICI BANK LTD(508534)
136 MUNGAOLI MP-48-007-068-002/46
(AMODA) 		1748007000NRG24010720230181238 01/07/2023 SONAM AHIRWAR 1748007WL007533 SONAM AHIRWAR 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 SONAMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
137 MUNGAOLI MP-48-007-068-002/46
(AMODA) 		1748007000NRG24010720230181237 01/07/2023 TILAK SINGH AHIRWAR 1748007WL007533 TILAK SINGH AHIRWAR 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 TILAKSINGHAHIRWAR ICICI BANK LTD(508534)
138 MUNGAOLI MP-48-007-068-002/62
(AMODA) 		1748007000NRG24010720230181242 01/07/2023 rupvati bai 1748007WL007533 rupvati bai 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 rupvatibai STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-068-002/7-C
(AMODA) 		1748007000NRG24010720230181243 01/07/2023 rajendra ahirwar 1748007WL007533 rajendra ahirwar 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 rajendraahirwar STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-068-003/205
(AMODA) 		1748007000NRG24010720230181255 01/07/2023 NARVADA BAI 1748007WL007533 NARVADA BAI 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 NARVADABAI STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-068-003/205
(AMODA) 		1748007000NRG24010720230181254 01/07/2023 SHIVKUMAR 1748007WL007533 SHIVKUMAR 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 SHIVKUMAR STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-068-003/206
(AMODA) 		1748007000NRG24010720230181257 01/07/2023 MANOJ 1748007WL007533 MANOJ 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 MANOJ STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-068-003/206
(AMODA) 		1748007000NRG24010720230181256 01/07/2023 MANOJ 1748007WL007533 MANOJ 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 MANOJ MADHYANCHAL GRAMIN BANK(607232)
144 MUNGAOLI MP-48-007-068-004/13
(AMODA) 		1748007000NRG24010720230181267 01/07/2023 komal singh adivasi 1748007WL007533 komal singh adivasi 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 komalsinghadivasi STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-068-004/15
(AMODA) 		1748007000NRG24010720230181270 01/07/2023 ANITABAI 1748007WL007533 ANITABAI 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 ANITABAI STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-068-004/16
(AMODA) 		1748007000NRG24010720230181271 01/07/2023 naresh adivasi 1748007WL007533 naresh adivasi 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 nareshadivasi STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-068-004/18
(AMODA) 		1748007000NRG24010720230181273 01/07/2023 kashiram 1748007WL007533 kashiram 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 kashiram STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-068-004/2
(AMODA) 		1748007000NRG24010720230181275 01/07/2023 KRANTI BAI ADIVASI 1748007WL007533 KRANTI BAI ADIVASI 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 KRANTIBAIADIVASI STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-068-004/20
(AMODA) 		1748007000NRG24010720230181276 01/07/2023 ghasiram singh adivasi 1748007WL007533 ghasiram singh adivasi 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 ghasiramsinghadivasi STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-068-004/20
(AMODA) 		1748007000NRG24010720230181277 01/07/2023 jashoda bai adiwasi 1748007WL007533 jashoda bai adiwasi 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 jashodabaiadiwasi STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-068-004/3
(AMODA) 		1748007000NRG24010720230181279 01/07/2023 laxmi bai 1748007WL007533 laxmi bai 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 laxmibai STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-068-004/3
(AMODA) 		1748007000NRG24010720230181278 01/07/2023 sirnam 1748007WL007533 sirnam 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 sirnam STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-068-004/5
(AMODA) 		1748007000NRG24010720230181280 01/07/2023 ramesh kumar adivasi 1748007WL007533 ramesh kumar adivasi 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 rameshkumaradivasi STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-068-004/9
(AMODA) 		1748007000NRG24010720230181287 01/07/2023 prem bai adiwasi 1748007WL007533 prem bai adiwasi 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 prembaiadiwasi STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-078-001/156
(MALAUKHEDI) 		1748007000NRG24010720230181086 01/07/2023 malkhan singh 1748007WL007532 malkhan singh 00415 SBIN0030330 1105 1105 Processed 11/07/2023 799959208 malkhansingh STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-078-001/232
(MALAUKHEDI) 		1748007000NRG24010720230181088 01/07/2023 Man Mohan Sen 1748007WL007532 Man Mohan Sen 00415 SBIN0030330 1105 1105 Processed 11/07/2023 799959208 ManMohanSen UNION BANK OF INDIA(508500)
157 MUNGAOLI MP-48-007-078-001/269
(MALAUKHEDI) 		1748007000NRG24010720230181090 01/07/2023 hari ram 1748007WL007532 hari ram 00415 SBIN0030330 1105 1105 Processed 11/07/2023 799959208 hariram STATE BANK OF INDIA(508548)
158 MUNGAOLI MP-48-007-078-001/270
(MALAUKHEDI) 		1748007000NRG24010720230181091 01/07/2023 shriram kevat 1748007WL007532 shriram kevat 00415 SBIN0030330 1105 1105 Processed 11/07/2023 799959208 shriramkevat STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-078-001/278
(MALAUKHEDI) 		1748007000NRG24010720230181092 01/07/2023 dashrath ahirwar 1748007WL007532 dashrath ahirwar 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 dashrathahirwar STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-078-001/311
(MALAUKHEDI) 		1748007000NRG24010720230181095 01/07/2023 umashankar vishvkarma 1748007WL007532 umashankar vishvkarma 00415 SBIN0030330 1105 1105 Processed 11/07/2023 799959208 umashankarvishvkarma STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-078-001/316
(MALAUKHEDI) 		1748007000NRG24010720230181096 01/07/2023 TAKHATSINGH GURJAR 1748007WL007532 TAKHATSINGH GURJAR 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 TAKHATSINGHGURJAR STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-078-001/318
(MALAUKHEDI) 		1748007000NRG24010720230181097 01/07/2023 jyoti sen 1748007WL007532 jyoti sen 00415 SBIN0030330 1105 1105 Processed 11/07/2023 799959208 jyotisen STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-078-001/319
(MALAUKHEDI) 		1748007000NRG24010720230181098 01/07/2023 KALEKTAR SINGH GURJAR 1748007WL007532 KALEKTAR SINGH GURJAR 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 KALEKTARSINGHGURJAR STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-078-001/320
(MALAUKHEDI) 		1748007000NRG24010720230181099 01/07/2023 gudda gurjar 1748007WL007532 gudda gurjar 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 guddagurjar STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-078-001/34
(MALAUKHEDI) 		1748007000NRG24010720230181101 01/07/2023 deepesh sen 1748007WL007532 deepesh sen 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 deepeshsen STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-078-001/34
(MALAUKHEDI) 		1748007000NRG24010720230181100 01/07/2023 Ramcharan 1748007WL007532 Ramcharan 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799959208 Ramcharan STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-078-002/53
(MALAUKHEDI) 		1748007000NRG24010720230181103 01/07/2023 Chandrabhan 1748007WL007532 Chandrabhan 00415 SBIN0030330 1105 1105 Processed 11/07/2023 799959208 Chandrabhan STATE BANK OF INDIA(508548)
168 MUNGAOLI MP-48-007-078-002/53
(MALAUKHEDI) 		1748007000NRG24010720230181102 01/07/2023 Chandrabhan 1748007WL007532 Chandrabhan 00415 SBIN0030330 884 884 Processed 11/07/2023 799959208 Chandrabhan STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-078-002/61
(MALAUKHEDI) 		1748007000NRG24010720230181104 01/07/2023 Bittu 1748007WL007532 Bittu 00415 SBIN0030330 1105 1105 Processed 11/07/2023 799959208 Bittu STATE BANK OF INDIA(508548)
170 MUNGAOLI MP-48-007-078-003/115
(MALAUKHEDI) 		1748007000NRG24010720230181106 01/07/2023 Rambabu 1748007WL007532 Rambabu 00415 SBIN0030330 1105 1105 Processed 11/07/2023 799959208 Rambabu STATE BANK OF INDIA(508548)
171 MUNGAOLI MP-48-007-078-003/124
(MALAUKHEDI) 		1748007000NRG24010720230181107 01/07/2023 Lakhan singh 1748007WL007532 Lakhan singh 00415 SBIN0030330 1105 1105 Processed 11/07/2023 799959208 Lakhansingh STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-078-003/204
(MALAUKHEDI) 		1748007000NRG24010720230181108 01/07/2023 shivam lodhi 1748007WL007532 shivam lodhi 00415 SBIN0030330 1105 1105 Processed 11/07/2023 799959208 shivamlodhi STATE BANK OF INDIA(508548)
173 MUNGAOLI MP-48-007-078-003/63
(MALAUKHEDI) 		1748007000NRG24010720230181112 01/07/2023 ramkishor 1748007WL007532 ramkishor 00415 SBIN0030330 1105 1105 Processed 11/07/2023 799959208 ramkishor STATE BANK OF INDIA(508548)
SubTotal 134589 134589
174 MUNGAOLI MP-48-007-048-002/751
(BAMURITANKA) 		1748007048NRG24010720230180359 01/07/2023 Jaihindra Singh yadav 1748007048WL007512 Jaihindra Singh yadav 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799959208 JaihindraSinghyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
175 MUNGAOLI MP-48-007-011-002/255
(KARRA) 		1748007011NRG24010720230180728 01/07/2023 KADIR 1748007011WL007524 KADIR 00462 UCBA0002360 1326 1326 Processed 11/07/2023 799959208 KADIR UCO BANK(607066)
176 MUNGAOLI MP-48-007-011-002/255
(KARRA) 		1748007011NRG24010720230180729 01/07/2023 Sabana Bee 1748007011WL007524 Sabana Bee 00462 UCBA0002360 1326 1326 Processed 11/07/2023 799959208 SabanaBee UNION BANK OF INDIA(508500)
SubTotal 2652 2652
177 MUNGAOLI MP-48-007-048-002/323
(BAMURITANKA) 		1748007048NRG24010720230180355 01/07/2023 tinku bundela 1748007048WL007512 tinku bundela 00462 UCBA0003082 1326 1326 Processed 11/07/2023 799959208 tinkubundela STATE BANK OF INDIA(508548)
178 MUNGAOLI MP-48-007-048-002/752
(BAMURITANKA) 		1748007048NRG24010720230180360 01/07/2023 Indrapal yadav 1748007048WL007512 Indrapal yadav 00462 UCBA0003082 1326 1326 Processed 11/07/2023 799959208 Indrapalyadav STATE BANK OF INDIA(508548)
179 MUNGAOLI MP-48-007-068-001/15-D
(AMODA) 		1748007000NRG24010720230181130 01/07/2023 battu singh 1748007WL007533 battu singh 00462 UCBA0003082 1326 1326 Processed 11/07/2023 799959208 battusingh STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-068-001/155-C
(AMODA) 		1748007000NRG24010720230181140 01/07/2023 bhailal ahirwar 1748007WL007533 bhailal ahirwar 00462 UCBA0003082 1326 1326 Processed 11/07/2023 799959208 bhailalahirwar STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-068-001/162-B
(AMODA) 		1748007000NRG24010720230181149 01/07/2023 neetesh gurjar 1748007WL007533 neetesh gurjar 00462 UCBA0003082 1326 1326 Processed 11/07/2023 799959208 neeteshgurjar UCO BANK(607066)
182 MUNGAOLI MP-48-007-068-001/177
(AMODA) 		1748007000NRG24010720230181162 01/07/2023 ramkresh 1748007WL007533 ramkresh 00462 UCBA0003082 1326 1326 Processed 11/07/2023 799959208 ramkresh UCO BANK(607066)
183 MUNGAOLI MP-48-007-068-001/180
(AMODA) 		1748007000NRG24010720230181168 01/07/2023 arjun singh 1748007WL007533 arjun singh 00462 UCBA0003082 1326 1326 Processed 11/07/2023 799959208 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
184 MUNGAOLI MP-48-007-068-001/180
(AMODA) 		1748007000NRG24010720230181169 01/07/2023 rinkesh 1748007WL007533 rinkesh 00462 UCBA0003082 1326 1326 Processed 11/07/2023 799959208 rinkesh INDIA POST PAYMENTS BANK LIMITED(508528)
185 MUNGAOLI MP-48-007-068-001/181
(AMODA) 		1748007000NRG24010720230181171 01/07/2023 pinki gurjar 1748007WL007533 pinki gurjar 00462 UCBA0003082 1326 1326 Processed 11/07/2023 799959208 pinkigurjar UCO BANK(607066)
186 MUNGAOLI MP-48-007-068-001/183
(AMODA) 		1748007000NRG24010720230181174 01/07/2023 ravi gurjar 1748007WL007533 ravi gurjar 00462 UCBA0003082 1326 1326 Processed 11/07/2023 799959208 ravigurjar UCO BANK(607066)
187 MUNGAOLI MP-48-007-068-001/184
(AMODA) 		1748007000NRG24010720230181175 01/07/2023 arvind 1748007WL007533 arvind 00462 UCBA0003082 1326 1326 Processed 11/07/2023 799959208 arvind STATE BANK OF INDIA(508548)
188 MUNGAOLI MP-48-007-068-001/186
(AMODA) 		1748007000NRG24010720230181177 01/07/2023 puja gurjar 1748007WL007533 puja gurjar 00462 UCBA0003082 1326 1326 Processed 11/07/2023 799959208 pujagurjar UCO BANK(607066)
189 MUNGAOLI MP-48-007-068-001/4-B
(AMODA) 		1748007000NRG24010720230181196 01/07/2023 ravind gurjar 1748007WL007533 ravind gurjar 00462 UCBA0003082 1326 1326 Processed 11/07/2023 799959208 ravindgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
190 MUNGAOLI MP-48-007-068-003/338
(AMODA) 		1748007000NRG24010720230181262 01/07/2023 bhagvati ahirwar 1748007WL007533 bhagvati ahirwar 00462 UCBA0003082 1326 1326 Processed 12/07/2023 799959208 bhagvatiahirwar CENTRAL BANK OF INDIA(607115)
191 MUNGAOLI MP-48-007-068-003/338
(AMODA) 		1748007000NRG24010720230181261 01/07/2023 keshram ahirwar 1748007WL007533 keshram ahirwar 00462 UCBA0003082 1326 1326 Processed 11/07/2023 799959208 keshramahirwar UCO BANK(607066)
SubTotal 19890 19890
192 MUNGAOLI MP-48-007-011-001/249
(KARRA) 		1748007011NRG24010720230180682 01/07/2023 Afsana bee 1748007011WL007524 Afsana bee 00468 UBIN0542555 1326 1326 Processed 11/07/2023 799959208 Afsanabee UNION BANK OF INDIA(508500)
193 MUNGAOLI MP-48-007-011-001/249
(KARRA) 		1748007011NRG24010720230180681 01/07/2023 Sahid khan 1748007011WL007524 Sahid khan 00468 UBIN0542555 1326 1326 Processed 11/07/2023 799959208 Sahidkhan UNION BANK OF INDIA(508500)
194 MUNGAOLI MP-48-007-011-001/349
(KARRA) 		1748007011NRG24010720230180686 01/07/2023 Bharat 1748007011WL007524 Bharat 00468 UBIN0542555 1326 1326 Processed 11/07/2023 799959208 Bharat UNION BANK OF INDIA(508500)
195 MUNGAOLI MP-48-007-011-001/401
(KARRA) 		1748007011NRG24010720230180691 01/07/2023 Saddam 1748007011WL007524 Saddam 00468 UBIN0542555 1326 1326 Processed 11/07/2023 799959208 Saddam UNION BANK OF INDIA(508500)
196 MUNGAOLI MP-48-007-011-001/401
(KARRA) 		1748007011NRG24010720230180692 01/07/2023 Syra 1748007011WL007524 Syra 00468 UBIN0542555 1326 1326 Processed 11/07/2023 799959208 Syra UNION BANK OF INDIA(508500)
197 MUNGAOLI MP-48-007-011-001/405
(KARRA) 		1748007011NRG24010720230180693 01/07/2023 Samad Khan 1748007011WL007524 Samad Khan 00468 UBIN0542555 1326 1326 Processed 11/07/2023 799959208 SamadKhan UNION BANK OF INDIA(508500)
198 MUNGAOLI MP-48-007-011-001/83
(KARRA) 		1748007011NRG24010720230180695 01/07/2023 Asma Bi 1748007011WL007524 Asma Bi 00468 UBIN0542555 1326 1326 Processed 11/07/2023 799959208 AsmaBi UNION BANK OF INDIA(508500)
199 MUNGAOLI MP-48-007-011-001/83
(KARRA) 		1748007011NRG24010720230180694 01/07/2023 Jahid Khan 1748007011WL007524 Jahid Khan 00468 UBIN0542555 1326 1326 Processed 11/07/2023 799959208 JahidKhan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
200 MUNGAOLI MP-48-007-011-001/90
(KARRA) 		1748007011NRG24010720230180697 01/07/2023 Sabra bee 1748007011WL007524 Sabra bee 00468 UBIN0542555 1326 1326 Processed 11/07/2023 799959208 Sabrabee MADHYANCHAL GRAMIN BANK(607232)
201 MUNGAOLI MP-48-007-011-001/90
(KARRA) 		1748007011NRG24010720230180696 01/07/2023 Suleman khan 1748007011WL007524 Suleman khan 00468 UBIN0542555 1326 1326 Processed 11/07/2023 799959208 Sulemankhan UNION BANK OF INDIA(508500)
202 MUNGAOLI MP-48-007-011-002/113
(KARRA) 		1748007011NRG24010720230180703 01/07/2023 dyaram 1748007011WL007524 dyaram 00468 UBIN0542555 1326 1326 Processed 11/07/2023 799959208 dyaram MADHYANCHAL GRAMIN BANK(607232)
203 MUNGAOLI MP-48-007-011-002/135
(KARRA) 		1748007000NRG24010720230181046 01/07/2023 Anvari 1748007WL007531 Anvari 00468 UBIN0542555 1326 1326 Processed 11/07/2023 799959208 Anvari UNION BANK OF INDIA(508500)
204 MUNGAOLI MP-48-007-011-002/135
(KARRA) 		1748007000NRG24010720230181045 01/07/2023 Apoorv 1748007WL007531 Apoorv 00468 UBIN0542555 1326 1326 Processed 11/07/2023 799959208 Apoorv MADHYANCHAL GRAMIN BANK(607232)
205 MUNGAOLI MP-48-007-011-002/167
(KARRA) 		1748007000NRG24010720230181058 01/07/2023 Anjum 1748007WL007531 Anjum 00468 UBIN0542555 1326 1326 Processed 11/07/2023 799959208 Anjum FINO PAYMENTS BANK LTD(608001)
206 MUNGAOLI MP-48-007-011-002/167
(KARRA) 		1748007000NRG24010720230181057 01/07/2023 najeer 1748007WL007531 najeer 00468 UBIN0542555 1326 1326 Processed 11/07/2023 799959208 najeer FINO PAYMENTS BANK LTD(608001)
207 MUNGAOLI MP-48-007-011-002/168-A
(KARRA) 		1748007000NRG24010720230181059 01/07/2023 pahalvan singh 1748007WL007531 pahalvan singh 00468 UBIN0542555 1326 1326 Processed 11/07/2023 799959208 pahalvansingh UNION BANK OF INDIA(508500)
208 MUNGAOLI MP-48-007-011-002/218
(KARRA) 		1748007011NRG24010720230180723 01/07/2023 ansuiya 1748007011WL007524 ansuiya 00468 UBIN0542555 1326 1326 Processed 11/07/2023 799959208 ansuiya UNION BANK OF INDIA(508500)
209 MUNGAOLI MP-48-007-011-002/218
(KARRA) 		1748007011NRG24010720230180722 01/07/2023 ompakash 1748007011WL007524 ompakash 00468 UBIN0542555 1326 1326 Rejected 13/07/2023 799959208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 MUNGAOLI MP-48-007-011-002/240
(KARRA) 		1748007011NRG24010720230180726 01/07/2023 sunil 1748007011WL007524 sunil 00468 UBIN0542555 1326 1326 Processed 11/07/2023 799959208 sunil UNION BANK OF INDIA(508500)
211 MUNGAOLI MP-48-007-011-002/257
(KARRA) 		1748007011NRG24010720230180730 01/07/2023 Dharam Lal Ahirwar 1748007011WL007524 Dharam Lal Ahirwar 00468 UBIN0542555 1326 1326 Processed 11/07/2023 799959208 DharamLalAhirwar STATE BANK OF INDIA(508548)
212 MUNGAOLI MP-48-007-011-002/314
(KARRA) 		1748007011NRG24010720230180743 01/07/2023 Chandrpal 1748007011WL007524 Chandrpal 00468 UBIN0542555 1326 1326 Processed 11/07/2023 799959208 Chandrpal INDIA POST PAYMENTS BANK LIMITED(508528)
213 MUNGAOLI MP-48-007-011-002/314
(KARRA) 		1748007011NRG24010720230180744 01/07/2023 Ravina 1748007011WL007524 Ravina 00468 UBIN0542555 1326 1326 Processed 11/07/2023 799959208 Ravina UNION BANK OF INDIA(508500)
214 MUNGAOLI MP-48-007-011-002/316
(KARRA) 		1748007011NRG24010720230180746 01/07/2023 Meen Bai 1748007011WL007524 Meen Bai 00468 UBIN0542555 1326 1326 Processed 11/07/2023 799959208 MeenBai UNION BANK OF INDIA(508500)
215 MUNGAOLI MP-48-007-011-002/316
(KARRA) 		1748007011NRG24010720230180745 01/07/2023 Pirkash 1748007011WL007524 Pirkash 00468 UBIN0542555 1326 1326 Processed 11/07/2023 799959208 Pirkash UNION BANK OF INDIA(508500)
216 MUNGAOLI MP-48-007-011-002/32
(KARRA) 		1748007011NRG24010720230180748 01/07/2023 Taslim 1748007011WL007524 Taslim 00468 UBIN0542555 1326 1326 Processed 11/07/2023 799959208 Taslim UNION BANK OF INDIA(508500)
217 MUNGAOLI MP-48-007-011-002/325
(KARRA) 		1748007011NRG24010720230180751 01/07/2023 Raju Rajak 1748007011WL007524 Raju Rajak 00468 UBIN0542555 1326 1326 Processed 11/07/2023 799959208 RajuRajak UNION BANK OF INDIA(508500)
218 MUNGAOLI MP-48-007-011-002/325
(KARRA) 		1748007011NRG24010720230180752 01/07/2023 Susma 1748007011WL007524 Susma 00468 UBIN0542555 1326 1326 Processed 11/07/2023 799959208 Susma ICICI BANK LTD(508534)
219 MUNGAOLI MP-48-007-011-002/345
(KARRA) 		1748007011NRG24010720230180756 01/07/2023 Parmal 1748007011WL007524 Parmal 00468 UBIN0542555 1326 1326 Processed 11/07/2023 799959208 Parmal MADHYANCHAL GRAMIN BANK(607232)
220 MUNGAOLI MP-48-007-011-002/345
(KARRA) 		1748007011NRG24010720230180757 01/07/2023 Vinita 1748007011WL007524 Vinita 00468 UBIN0542555 1326 1326 Processed 11/07/2023 799959208 Vinita BANK OF INDIA(508505)
221 MUNGAOLI MP-48-007-011-002/354
(KARRA) 		1748007011NRG24010720230180759 01/07/2023 Anita 1748007011WL007524 Anita 00468 UBIN0542555 1326 1326 Processed 11/07/2023 799959208 Anita MADHYANCHAL GRAMIN BANK(607232)
222 MUNGAOLI MP-48-007-011-002/354
(KARRA) 		1748007011NRG24010720230180758 01/07/2023 Lalit 1748007011WL007524 Lalit 00468 UBIN0542555 1326 1326 Processed 11/07/2023 799959208 Lalit STATE BANK OF INDIA(508548)
223 MUNGAOLI MP-48-007-011-002/362
(KARRA) 		1748007011NRG24010720230180760 01/07/2023 ram sevak 1748007011WL007524 ram sevak 00468 UBIN0542555 1326 1326 Processed 11/07/2023 799959208 ramsevak UNION BANK OF INDIA(508500)
224 MUNGAOLI MP-48-007-011-002/69
(KARRA) 		1748007000NRG24010720230181076 01/07/2023 Laxmi 1748007WL007531 Laxmi 00468 UBIN0542555 1326 1326 Processed 11/07/2023 799959208 Laxmi STATE BANK OF INDIA(508548)
225 MUNGAOLI MP-48-007-015-002/190
(BARRA) 		1748007015NRG24010720230181027 01/07/2023 kalyan 1748007015WL007530 kalyan 00468 UBIN0542555 1105 1105 Processed 11/07/2023 799959208 kalyan FINO PAYMENTS BANK LTD(608001)
226 MUNGAOLI MP-48-007-015-002/216
(BARRA) 		1748007015NRG24010720230181029 01/07/2023 anita bai 1748007015WL007530 anita bai 00468 UBIN0542555 1105 1105 Processed 11/07/2023 799959208 anitabai FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-015-002/216
(BARRA) 		1748007015NRG24010720230181028 01/07/2023 bablu 1748007015WL007530 bablu 00468 UBIN0542555 1105 1105 Processed 11/07/2023 799959208 bablu FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-015-002/648
(BARRA) 		1748007015NRG24010720230181042 01/07/2023 Jagdish 1748007015WL007530 Jagdish 00468 UBIN0542555 1105 1105 Processed 11/07/2023 799959208 Jagdish FINO PAYMENTS BANK LTD(608001)
229 MUNGAOLI MP-48-007-015-002/72
(BARRA) 		1748007015NRG24010720230181044 01/07/2023 Brajlal 1748007015WL007530 Brajlal 00468 UBIN0542555 1105 1105 Processed 11/07/2023 799959208 Brajlal FINO PAYMENTS BANK LTD(608001)
SubTotal 49283 49283
230 MUNGAOLI MP-48-007-005-004/31
(MUDRAMUNGAOLI) 		1748007095NRG24010720230180374 01/07/2023 Dhan singh 1748007095WL007513 Dhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 Dhansingh FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-005-004/31
(MUDRAMUNGAOLI) 		1748007095NRG24010720230180373 01/07/2023 Dhan singh 1748007095WL007513 Dhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 Dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
232 MUNGAOLI MP-48-007-011-001/17
(KARRA) 		1748007011NRG24010720230180676 01/07/2023 Najma Bee 1748007011WL007524 Najma Bee 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 NajmaBee UNION BANK OF INDIA(508500)
233 MUNGAOLI MP-48-007-011-001/351
(KARRA) 		1748007011NRG24010720230180688 01/07/2023 deekasha 1748007011WL007524 deekasha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 deekasha PUNJAB NATIONAL BANK(508568)
234 MUNGAOLI MP-48-007-011-001/351
(KARRA) 		1748007011NRG24010720230180687 01/07/2023 Rahul 1748007011WL007524 Rahul 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 Rahul UNION BANK OF INDIA(508500)
235 MUNGAOLI MP-48-007-011-001/352
(KARRA) 		1748007011NRG24010720230180689 01/07/2023 Avtar 1748007011WL007524 Avtar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 Avtar JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
236 MUNGAOLI MP-48-007-011-001/352
(KARRA) 		1748007011NRG24010720230180690 01/07/2023 Kallo bai 1748007011WL007524 Kallo bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 Kallobai UNION BANK OF INDIA(508500)
237 MUNGAOLI MP-48-007-011-002/101
(KARRA) 		1748007011NRG24010720230180700 01/07/2023 Sukhalal 1748007011WL007524 Sukhalal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 Sukhalal MADHYANCHAL GRAMIN BANK(607232)
238 MUNGAOLI MP-48-007-011-002/101
(KARRA) 		1748007011NRG24010720230180699 01/07/2023 Sukhalal 1748007011WL007524 Sukhalal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 Sukhalal STATE BANK OF INDIA(508548)
239 MUNGAOLI MP-48-007-011-002/101
(KARRA) 		1748007011NRG24010720230180698 01/07/2023 Sukhalal 1748007011WL007524 Sukhalal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 Sukhalal MADHYANCHAL GRAMIN BANK(607232)
240 MUNGAOLI MP-48-007-011-002/110
(KARRA) 		1748007011NRG24010720230180702 01/07/2023 Shankar 1748007011WL007524 Shankar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 Shankar MADHYANCHAL GRAMIN BANK(607232)
241 MUNGAOLI MP-48-007-011-002/110
(KARRA) 		1748007011NRG24010720230180701 01/07/2023 Shankar 1748007011WL007524 Shankar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 Shankar ICICI BANK LTD(508534)
242 MUNGAOLI MP-48-007-011-002/114
(KARRA) 		1748007011NRG24010720230180704 01/07/2023 Lallu 1748007011WL007524 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 Lallu MADHYANCHAL GRAMIN BANK(607232)
243 MUNGAOLI MP-48-007-011-002/114
(KARRA) 		1748007011NRG24010720230180705 01/07/2023 Pirem Bai 1748007011WL007524 Pirem Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 PiremBai UNION BANK OF INDIA(508500)
244 MUNGAOLI MP-48-007-011-002/157
(KARRA) 		1748007000NRG24010720230181052 01/07/2023 Govind Singh 1748007WL007531 Govind Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 GovindSingh MADHYANCHAL GRAMIN BANK(607232)
245 MUNGAOLI MP-48-007-011-002/157
(KARRA) 		1748007000NRG24010720230181053 01/07/2023 VIMALA BAAEE 1748007WL007531 VIMALA BAAEE 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 VIMALABAAEE MADHYANCHAL GRAMIN BANK(607232)
246 MUNGAOLI MP-48-007-011-002/171
(KARRA) 		1748007000NRG24010720230181061 01/07/2023 Dalveer singh 1748007WL007531 Dalveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 Dalveersingh MADHYANCHAL GRAMIN BANK(607232)
247 MUNGAOLI MP-48-007-011-002/171
(KARRA) 		1748007000NRG24010720230181060 01/07/2023 Dalveer singh 1748007WL007531 Dalveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 Dalveersingh MADHYANCHAL GRAMIN BANK(607232)
248 MUNGAOLI MP-48-007-011-002/2
(KARRA) 		1748007011NRG24010720230180717 01/07/2023 Ramlal 1748007011WL007524 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 Ramlal UNION BANK OF INDIA(508500)
249 MUNGAOLI MP-48-007-011-002/2
(KARRA) 		1748007011NRG24010720230180716 01/07/2023 Ramlal 1748007011WL007524 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 Ramlal MADHYANCHAL GRAMIN BANK(607232)
250 MUNGAOLI MP-48-007-011-002/201
(KARRA) 		1748007011NRG24010720230180672 01/07/2023 ganeshram 1748007011WL007523 ganeshram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 ganeshram STATE BANK OF INDIA(508548)
251 MUNGAOLI MP-48-007-011-002/201
(KARRA) 		1748007011NRG24010720230180671 01/07/2023 ganeshram 1748007011WL007523 ganeshram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
252 MUNGAOLI MP-48-007-011-002/210
(KARRA) 		1748007011NRG24010720230180718 01/07/2023 Kapur Singh 1748007011WL007524 Kapur Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 KapurSingh MADHYANCHAL GRAMIN BANK(607232)
253 MUNGAOLI MP-48-007-011-002/210
(KARRA) 		1748007011NRG24010720230180719 01/07/2023 Teja bai 1748007011WL007524 Teja bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 Tejabai STATE BANK OF INDIA(508548)
254 MUNGAOLI MP-48-007-011-002/215
(KARRA) 		1748007011NRG24010720230180720 01/07/2023 Pramod 1748007011WL007524 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 Pramod MADHYANCHAL GRAMIN BANK(607232)
255 MUNGAOLI MP-48-007-011-002/215
(KARRA) 		1748007011NRG24010720230180721 01/07/2023 Sunita 1748007011WL007524 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 Sunita MADHYANCHAL GRAMIN BANK(607232)
256 MUNGAOLI MP-48-007-011-002/257
(KARRA) 		1748007011NRG24010720230180731 01/07/2023 Vinod Bai Ahirwar 1748007011WL007524 Vinod Bai Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 VinodBaiAhirwar STATE BANK OF INDIA(508548)
257 MUNGAOLI MP-48-007-011-002/259
(KARRA) 		1748007011NRG24010720230180732 01/07/2023 Amar Singh 1748007011WL007524 Amar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 AmarSingh FINO PAYMENTS BANK LTD(608001)
258 MUNGAOLI MP-48-007-011-002/259
(KARRA) 		1748007011NRG24010720230180733 01/07/2023 Suneeta Bai 1748007011WL007524 Suneeta Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 SuneetaBai MADHYANCHAL GRAMIN BANK(607232)
259 MUNGAOLI MP-48-007-011-002/304
(KARRA) 		1748007011NRG24010720230180737 01/07/2023 Harveer Lodhi 1748007011WL007524 Harveer Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 HarveerLodhi UNION BANK OF INDIA(508500)
260 MUNGAOLI MP-48-007-011-002/304
(KARRA) 		1748007011NRG24010720230180738 01/07/2023 Piriyanka Lodhi 1748007011WL007524 Piriyanka Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 PiriyankaLodhi PUNJAB NATIONAL BANK(508568)
261 MUNGAOLI MP-48-007-011-002/33
(KARRA) 		1748007011NRG24010720230180754 01/07/2023 RAADHA 1748007011WL007524 RAADHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 RAADHA UNION BANK OF INDIA(508500)
262 MUNGAOLI MP-48-007-011-002/33
(KARRA) 		1748007011NRG24010720230180753 01/07/2023 RAMRAJA SINGH YADAV 1748007011WL007524 RAMRAJA SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 RAMRAJASINGHYADAV ICICI BANK LTD(508534)
263 MUNGAOLI MP-48-007-011-002/33
(KARRA) 		1748007011NRG24010720230180755 01/07/2023 vishakha 1748007011WL007524 vishakha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 vishakha UNION BANK OF INDIA(508500)
264 MUNGAOLI MP-48-007-011-002/69
(KARRA) 		1748007000NRG24010720230181075 01/07/2023 sunita bai 1748007WL007531 sunita bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 sunitabai IDBI BANK(607095)
265 MUNGAOLI MP-48-007-068-001/101
(AMODA) 		1748007000NRG24010720230181115 01/07/2023 veena bai 1748007WL007533 veena bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 veenabai MADHYANCHAL GRAMIN BANK(607232)
266 MUNGAOLI MP-48-007-068-001/12
(AMODA) 		1748007000NRG24010720230181116 01/07/2023 Harnam 1748007WL007533 Harnam 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 Harnam MADHYANCHAL GRAMIN BANK(607232)
267 MUNGAOLI MP-48-007-068-001/164-C
(AMODA) 		1748007000NRG24010720230181154 01/07/2023 gaytri bai 1748007WL007533 gaytri bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 gaytribai STATE BANK OF INDIA(508548)
268 MUNGAOLI MP-48-007-068-001/170
(AMODA) 		1748007000NRG24010720230181158 01/07/2023 hariram 1748007WL007533 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 hariram ICICI BANK LTD(508534)
269 MUNGAOLI MP-48-007-068-001/172
(AMODA) 		1748007000NRG24010720230181160 01/07/2023 manisha bai gurjar 1748007WL007533 manisha bai gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 manishabaigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
270 MUNGAOLI MP-48-007-068-001/172
(AMODA) 		1748007000NRG24010720230181159 01/07/2023 pappu gurjar 1748007WL007533 pappu gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 pappugurjar MADHYANCHAL GRAMIN BANK(607232)
271 MUNGAOLI MP-48-007-068-001/18
(AMODA) 		1748007000NRG24010720230181166 01/07/2023 dharma adiwasi 1748007WL007533 dharma adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 dharmaadiwasi ICICI BANK LTD(508534)
272 MUNGAOLI MP-48-007-068-001/5-C
(AMODA) 		1748007000NRG24010720230181203 01/07/2023 anarat singh 1748007WL007533 anarat singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 anaratsingh ICICI BANK LTD(508534)
273 MUNGAOLI MP-48-007-068-001/5-C
(AMODA) 		1748007000NRG24010720230181204 01/07/2023 kalyan singh 1748007WL007533 kalyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
274 MUNGAOLI MP-48-007-068-001/52-A
(AMODA) 		1748007000NRG24010720230181206 01/07/2023 kalektar 1748007WL007533 kalektar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 kalektar AIRTEL PAYMENTS BANK LIMITED(990288)
275 MUNGAOLI MP-48-007-068-001/52-A
(AMODA) 		1748007000NRG24010720230181205 01/07/2023 kalektar singh gurjar 1748007WL007533 kalektar singh gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 kalektarsinghgurjar MADHYANCHAL GRAMIN BANK(607232)
276 MUNGAOLI MP-48-007-068-001/56
(AMODA) 		1748007000NRG24010720230181209 01/07/2023 bhuri bai 1748007WL007533 bhuri bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 bhuribai STATE BANK OF INDIA(508548)
277 MUNGAOLI MP-48-007-068-001/56
(AMODA) 		1748007000NRG24010720230181208 01/07/2023 Uamrao 1748007WL007533 Uamrao 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 Uamrao STATE BANK OF INDIA(508548)
278 MUNGAOLI MP-48-007-068-001/83
(AMODA) 		1748007000NRG24010720230181222 01/07/2023 Abadhanarayan 1748007WL007533 Abadhanarayan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 Abadhanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
279 MUNGAOLI MP-48-007-068-002/55
(AMODA) 		1748007000NRG24010720230181240 01/07/2023 rekha bai 1748007WL007533 rekha bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 rekhabai MADHYANCHAL GRAMIN BANK(607232)
280 MUNGAOLI MP-48-007-068-003/181
(AMODA) 		1748007000NRG24010720230181249 01/07/2023 Gayaram 1748007WL007533 Gayaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 Gayaram STATE BANK OF INDIA(508548)
281 MUNGAOLI MP-48-007-068-003/181
(AMODA) 		1748007000NRG24010720230181248 01/07/2023 Gayaram 1748007WL007533 Gayaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 Gayaram MADHYANCHAL GRAMIN BANK(607232)
282 MUNGAOLI MP-48-007-068-003/184
(AMODA) 		1748007000NRG24010720230181250 01/07/2023 mahesh 1748007WL007533 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 mahesh STATE BANK OF INDIA(508548)
283 MUNGAOLI MP-48-007-068-003/184
(AMODA) 		1748007000NRG24010720230181251 01/07/2023 mohar bai 1748007WL007533 mohar bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 moharbai STATE BANK OF INDIA(508548)
284 MUNGAOLI MP-48-007-068-003/328
(AMODA) 		1748007000NRG24010720230181258 01/07/2023 pappu 1748007WL007533 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 pappu UCO BANK(607066)
285 MUNGAOLI MP-48-007-068-003/328
(AMODA) 		1748007000NRG24010720230181259 01/07/2023 pushpa 1748007WL007533 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959208 pushpa RATNAKAR BANK(607393)
SubTotal 74256 74256
286 MUNGAOLI MP-48-007-005-004/29
(MUDRAMUNGAOLI) 		1748007095NRG24010720230180371 01/07/2023 Mitthu singh 1748007095WL007513 Mitthu singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 Mitthusingh STATE BANK OF INDIA(508548)
287 MUNGAOLI MP-48-007-011-002/120
(KARRA) 		1748007011NRG24010720230180706 01/07/2023 BHAJJ 1748007011WL007524 BHAJJ 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 BHAJJ FINO PAYMENTS BANK LTD(608001)
288 MUNGAOLI MP-48-007-011-002/120
(KARRA) 		1748007011NRG24010720230180707 01/07/2023 Neelesh 1748007011WL007524 Neelesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 Neelesh UNION BANK OF INDIA(508500)
289 MUNGAOLI MP-48-007-011-002/121
(KARRA) 		1748007011NRG24010720230180710 01/07/2023 Anil 1748007011WL007524 Anil 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 Anil UNION BANK OF INDIA(508500)
290 MUNGAOLI MP-48-007-011-002/121
(KARRA) 		1748007011NRG24010720230180708 01/07/2023 GOPAAL 1748007011WL007524 GOPAAL 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 GOPAAL FINO PAYMENTS BANK LTD(608001)
291 MUNGAOLI MP-48-007-011-002/121
(KARRA) 		1748007011NRG24010720230180709 01/07/2023 Mohar bai 1748007011WL007524 Mohar bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 Moharbai UNION BANK OF INDIA(508500)
292 MUNGAOLI MP-48-007-011-002/138
(KARRA) 		1748007000NRG24010720230181048 01/07/2023 Lal khan 1748007WL007531 Lal khan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 Lalkhan FINO PAYMENTS BANK LTD(608001)
293 MUNGAOLI MP-48-007-011-002/138
(KARRA) 		1748007000NRG24010720230181049 01/07/2023 Parvej 1748007WL007531 Parvej 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 Parvej UNION BANK OF INDIA(508500)
294 MUNGAOLI MP-48-007-011-002/157-B
(KARRA) 		1748007000NRG24010720230181054 01/07/2023 Radheshyam 1748007WL007531 Radheshyam 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 Radheshyam FINO PAYMENTS BANK LTD(608001)
295 MUNGAOLI MP-48-007-011-002/157-B
(KARRA) 		1748007000NRG24010720230181055 01/07/2023 Vandna 1748007WL007531 Vandna 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 Vandna UNION BANK OF INDIA(508500)
296 MUNGAOLI MP-48-007-011-002/16
(KARRA) 		1748007000NRG24010720230181056 01/07/2023 Kanchedi 1748007WL007531 Kanchedi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 Kanchedi FINO PAYMENTS BANK LTD(608001)
297 MUNGAOLI MP-48-007-011-002/181
(KARRA) 		1748007011NRG24010720230180713 01/07/2023 PHOOL SIH 1748007011WL007524 PHOOL SIH 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 PHOOLSIH ICICI BANK LTD(508534)
298 MUNGAOLI MP-48-007-011-002/181
(KARRA) 		1748007011NRG24010720230180714 01/07/2023 Raj bai 1748007011WL007524 Raj bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 Rajbai UNION BANK OF INDIA(508500)
299 MUNGAOLI MP-48-007-011-002/185
(KARRA) 		1748007011NRG24010720230180715 01/07/2023 Munni 1748007011WL007524 Munni 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 Munni UNION BANK OF INDIA(508500)
300 MUNGAOLI MP-48-007-011-002/226
(KARRA) 		1748007011NRG24010720230180725 01/07/2023 Shashi bai 1748007011WL007524 Shashi bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 Shashibai FINO PAYMENTS BANK LTD(608001)
301 MUNGAOLI MP-48-007-011-002/226
(KARRA) 		1748007011NRG24010720230180724 01/07/2023 Vinod 1748007011WL007524 Vinod 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 Vinod MADHYANCHAL GRAMIN BANK(607232)
302 MUNGAOLI MP-48-007-011-002/272
(KARRA) 		1748007011NRG24010720230180734 01/07/2023 Jitendar 1748007011WL007524 Jitendar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 Jitendar UNION BANK OF INDIA(508500)
303 MUNGAOLI MP-48-007-011-002/28
(KARRA) 		1748007011NRG24010720230180735 01/07/2023 Inayat Khan 1748007011WL007524 Inayat Khan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 InayatKhan MADHYANCHAL GRAMIN BANK(607232)
304 MUNGAOLI MP-48-007-011-002/28
(KARRA) 		1748007011NRG24010720230180736 01/07/2023 Sabra Bee 1748007011WL007524 Sabra Bee 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 SabraBee STATE BANK OF INDIA(508548)
305 MUNGAOLI MP-48-007-011-002/31
(KARRA) 		1748007011NRG24010720230180740 01/07/2023 umeda 1748007011WL007524 umeda 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 umeda MADHYANCHAL GRAMIN BANK(607232)
306 MUNGAOLI MP-48-007-011-002/31
(KARRA) 		1748007011NRG24010720230180739 01/07/2023 umeda 1748007011WL007524 umeda 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 umeda FINO PAYMENTS BANK LTD(608001)
307 MUNGAOLI MP-48-007-011-002/310
(KARRA) 		1748007011NRG24010720230180741 01/07/2023 INDAR SINGH 1748007011WL007524 INDAR SINGH 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 INDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
308 MUNGAOLI MP-48-007-011-002/310
(KARRA) 		1748007011NRG24010720230180742 01/07/2023 Rajni Bai 1748007011WL007524 Rajni Bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 RajniBai UNION BANK OF INDIA(508500)
309 MUNGAOLI MP-48-007-011-002/382
(KARRA) 		1748007011NRG24010720230180762 01/07/2023 Bafati 1748007011WL007524 Bafati 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 Bafati INDIA POST PAYMENTS BANK LIMITED(508528)
310 MUNGAOLI MP-48-007-011-002/382
(KARRA) 		1748007011NRG24010720230180761 01/07/2023 Rabishta 1748007011WL007524 Rabishta 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 Rabishta PUNJAB NATIONAL BANK(508568)
311 MUNGAOLI MP-48-007-011-002/384
(KARRA) 		1748007011NRG24010720230180763 01/07/2023 Parveen 1748007011WL007524 Parveen 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 Parveen MADHYANCHAL GRAMIN BANK(607232)
312 MUNGAOLI MP-48-007-011-002/385
(KARRA) 		1748007011NRG24010720230180764 01/07/2023 Kailash 1748007011WL007524 Kailash 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 Kailash FINO PAYMENTS BANK LTD(608001)
313 MUNGAOLI MP-48-007-011-002/385
(KARRA) 		1748007011NRG24010720230180765 01/07/2023 Rajkumar 1748007011WL007524 Rajkumar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 Rajkumar FINO PAYMENTS BANK LTD(608001)
314 MUNGAOLI MP-48-007-011-002/387
(KARRA) 		1748007011NRG24010720230180766 01/07/2023 Pooja 1748007011WL007524 Pooja 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 Pooja PUNJAB NATIONAL BANK(508568)
315 MUNGAOLI MP-48-007-011-002/387
(KARRA) 		1748007000NRG24010720230181063 01/07/2023 Ravi shankar 1748007WL007531 Ravi shankar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 Ravishankar UNION BANK OF INDIA(508500)
316 MUNGAOLI MP-48-007-011-002/388
(KARRA) 		1748007000NRG24010720230181064 01/07/2023 Ramveer 1748007WL007531 Ramveer 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 Ramveer FINO PAYMENTS BANK LTD(608001)
317 MUNGAOLI MP-48-007-011-002/388
(KARRA) 		1748007000NRG24010720230181065 01/07/2023 Rashmi 1748007WL007531 Rashmi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 Rashmi STATE BANK OF INDIA(508548)
318 MUNGAOLI MP-48-007-011-002/391
(KARRA) 		1748007000NRG24010720230181068 01/07/2023 Braj lal 1748007WL007531 Braj lal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 Brajlal UNION BANK OF INDIA(508500)
319 MUNGAOLI MP-48-007-011-002/391
(KARRA) 		1748007000NRG24010720230181067 01/07/2023 Braj lal 1748007WL007531 Braj lal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 Brajlal UNION BANK OF INDIA(508500)
320 MUNGAOLI MP-48-007-011-002/391
(KARRA) 		1748007000NRG24010720230181066 01/07/2023 Braj lal 1748007WL007531 Braj lal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 Brajlal FINO PAYMENTS BANK LTD(608001)
321 MUNGAOLI MP-48-007-011-002/397
(KARRA) 		1748007000NRG24010720230181070 01/07/2023 Rajkumari 1748007WL007531 Rajkumari 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 Rajkumari STATE BANK OF INDIA(508548)
322 MUNGAOLI MP-48-007-011-002/399
(KARRA) 		1748007000NRG24010720230181071 01/07/2023 Jaseem 1748007WL007531 Jaseem 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 Jaseem UNION BANK OF INDIA(508500)
323 MUNGAOLI MP-48-007-011-002/399
(KARRA) 		1748007000NRG24010720230181072 01/07/2023 Sabina 1748007WL007531 Sabina 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 Sabina INDIA POST PAYMENTS BANK LIMITED(508528)
324 MUNGAOLI MP-48-007-011-002/83
(KARRA) 		1748007000NRG24010720230181080 01/07/2023 Dinesh Singh 1748007WL007531 Dinesh Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 DineshSingh UNION BANK OF INDIA(508500)
325 MUNGAOLI MP-48-007-011-002/83
(KARRA) 		1748007000NRG24010720230181079 01/07/2023 Dinesh Singh 1748007WL007531 Dinesh Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 DineshSingh STATE BANK OF INDIA(508548)
326 MUNGAOLI MP-48-007-011-002/88
(KARRA) 		1748007000NRG24010720230181081 01/07/2023 AASHIK 1748007WL007531 AASHIK 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 AASHIK PUNJAB NATIONAL BANK(508568)
327 MUNGAOLI MP-48-007-011-002/88
(KARRA) 		1748007000NRG24010720230181082 01/07/2023 Kuresha 1748007WL007531 Kuresha 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 Kuresha UNION BANK OF INDIA(508500)
328 MUNGAOLI MP-48-007-011-002/88
(KARRA) 		1748007000NRG24010720230181083 01/07/2023 Moh. rashid 1748007WL007531 Moh. rashid 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 Moh.rashid FINO PAYMENTS BANK LTD(608001)
329 MUNGAOLI MP-48-007-011-002/94-A
(KARRA) 		1748007000NRG24010720230181085 01/07/2023 Nepal 1748007WL007531 Nepal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 Nepal UNION BANK OF INDIA(508500)
330 MUNGAOLI MP-48-007-011-002/94-A
(KARRA) 		1748007000NRG24010720230181084 01/07/2023 Nepal 1748007WL007531 Nepal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 Nepal FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-015-002/116-B
(BARRA) 		1748007015NRG24010720230181006 01/07/2023 Ranvir Singh Yadav 1748007015WL007530 Ranvir Singh Yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 RanvirSinghYadav FINO PAYMENTS BANK LTD(608001)
332 MUNGAOLI MP-48-007-015-002/137-B
(BARRA) 		1748007015NRG24010720230181010 01/07/2023 Seeta bai 1748007015WL007530 Seeta bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 Seetabai FINO PAYMENTS BANK LTD(608001)
333 MUNGAOLI MP-48-007-015-002/162-A
(BARRA) 		1748007015NRG24010720230181012 01/07/2023 Seeta bai 1748007015WL007530 Seeta bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 Seetabai FINO PAYMENTS BANK LTD(608001)
334 MUNGAOLI MP-48-007-015-002/163-A
(BARRA) 		1748007015NRG24010720230181013 01/07/2023 Brakh ban 1748007015WL007530 Brakh ban 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 Brakhban FINO PAYMENTS BANK LTD(608001)
335 MUNGAOLI MP-48-007-015-002/164-A
(BARRA) 		1748007015NRG24010720230181014 01/07/2023 Kundan 1748007015WL007530 Kundan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 Kundan FINO PAYMENTS BANK LTD(608001)
336 MUNGAOLI MP-48-007-015-002/165-A
(BARRA) 		1748007015NRG24010720230181015 01/07/2023 Rambabu 1748007015WL007530 Rambabu 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 Rambabu FINO PAYMENTS BANK LTD(608001)
337 MUNGAOLI MP-48-007-015-002/165-D
(BARRA) 		1748007015NRG24010720230181016 01/07/2023 Sukhveer 1748007015WL007530 Sukhveer 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 Sukhveer FINO PAYMENTS BANK LTD(608001)
338 MUNGAOLI MP-48-007-015-002/167-A
(BARRA) 		1748007015NRG24010720230181017 01/07/2023 Chuteraja 1748007015WL007530 Chuteraja 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 Chuteraja FINO PAYMENTS BANK LTD(608001)
339 MUNGAOLI MP-48-007-015-002/168-A
(BARRA) 		1748007015NRG24010720230181018 01/07/2023 Nitoo 1748007015WL007530 Nitoo 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 Nitoo FINO PAYMENTS BANK LTD(608001)
340 MUNGAOLI MP-48-007-015-002/168-D
(BARRA) 		1748007015NRG24010720230181019 01/07/2023 Hukam 1748007015WL007530 Hukam 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 Hukam BANK OF BARODA(606985)
341 MUNGAOLI MP-48-007-015-002/168-D
(BARRA) 		1748007015NRG24010720230181020 01/07/2023 Kishan 1748007015WL007530 Kishan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 Kishan FINO PAYMENTS BANK LTD(608001)
342 MUNGAOLI MP-48-007-015-002/169-A
(BARRA) 		1748007015NRG24010720230181021 01/07/2023 Abhtar 1748007015WL007530 Abhtar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 Abhtar FINO PAYMENTS BANK LTD(608001)
343 MUNGAOLI MP-48-007-015-002/169-A
(BARRA) 		1748007015NRG24010720230181022 01/07/2023 Kamta 1748007015WL007530 Kamta 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 Kamta FINO PAYMENTS BANK LTD(608001)
344 MUNGAOLI MP-48-007-015-002/169-D
(BARRA) 		1748007015NRG24010720230181023 01/07/2023 Munni 1748007015WL007530 Munni 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959208 Munni FINO PAYMENTS BANK LTD(608001)
345 MUNGAOLI MP-48-007-015-002/172-A
(BARRA) 		1748007015NRG24010720230181025 01/07/2023 Gulab 1748007015WL007530 Gulab 00688 FINO0001001 1105 1105 Processed 11/07/2023 799959208 Gulab FINO PAYMENTS BANK LTD(608001)
346 MUNGAOLI MP-48-007-015-002/621
(BARRA) 		1748007015NRG24010720230181033 01/07/2023 kalkla 1748007015WL007530 kalkla 00688 FINO0001001 1105 1105 Processed 11/07/2023 799959208 kalkla FINO PAYMENTS BANK LTD(608001)
347 MUNGAOLI MP-48-007-015-002/643
(BARRA) 		1748007015NRG24010720230181039 01/07/2023 Jagdish 1748007015WL007530 Jagdish 00688 FINO0001001 1105 1105 Processed 11/07/2023 799959208 Jagdish FINO PAYMENTS BANK LTD(608001)
348 MUNGAOLI MP-48-007-015-002/644
(BARRA) 		1748007015NRG24010720230181040 01/07/2023 Ramesh ur 1748007015WL007530 Ramesh ur 00688 FINO0001001 1105 1105 Processed 11/07/2023 799959208 Rameshur FINO PAYMENTS BANK LTD(608001)
349 MUNGAOLI MP-48-007-015-002/646
(BARRA) 		1748007015NRG24010720230181041 01/07/2023 Pappu 1748007015WL007530 Pappu 00688 FINO0001001 1105 1105 Processed 11/07/2023 799959208 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
350 MUNGAOLI MP-48-007-015-002/649
(BARRA) 		1748007015NRG24010720230181043 01/07/2023 Balbant 1748007015WL007530 Balbant 00688 FINO0001001 1105 1105 Processed 11/07/2023 799959208 Balbant UNION BANK OF INDIA(508500)
SubTotal 84864 84864
351 MUNGAOLI MP-48-007-005-004/260
(MUDRAMUNGAOLI) 		1748007095NRG24010720230180364 01/07/2023 Niran singh 1748007095WL007513 Niran singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959208 Niransingh STATE BANK OF INDIA(508548)
352 MUNGAOLI MP-48-007-005-004/260
(MUDRAMUNGAOLI) 		1748007095NRG24010720230180363 01/07/2023 Niran singh 1748007095WL007513 Niran singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959208 Niransingh FINO PAYMENTS BANK LTD(608001)
353 MUNGAOLI MP-48-007-005-004/261
(MUDRAMUNGAOLI) 		1748007095NRG24010720230180366 01/07/2023 Binod singh 1748007095WL007513 Binod singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959208 Binodsingh STATE BANK OF INDIA(508548)
354 MUNGAOLI MP-48-007-005-004/261
(MUDRAMUNGAOLI) 		1748007095NRG24010720230180365 01/07/2023 Binod singh 1748007095WL007513 Binod singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959208 Binodsingh FINO PAYMENTS BANK LTD(608001)
355 MUNGAOLI MP-48-007-005-004/265
(MUDRAMUNGAOLI) 		1748007095NRG24010720230180370 01/07/2023 Golu 1748007095WL007513 Golu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959208 Golu FINO PAYMENTS BANK LTD(608001)
356 MUNGAOLI MP-48-007-005-004/265
(MUDRAMUNGAOLI) 		1748007095NRG24010720230180369 01/07/2023 Golu 1748007095WL007513 Golu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959208 Golu STATE BANK OF INDIA(508548)
357 MUNGAOLI MP-48-007-005-004/29
(MUDRAMUNGAOLI) 		1748007095NRG24010720230180372 01/07/2023 Kreshn pal 1748007095WL007513 Kreshn pal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959208 Kreshnpal FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-005-004/33
(MUDRAMUNGAOLI) 		1748007095NRG24010720230180375 01/07/2023 Santosh singh 1748007095WL007513 Santosh singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959208 Santoshsingh FINO PAYMENTS BANK LTD(608001)
359 MUNGAOLI MP-48-007-015-002/105-B
(BARRA) 		1748007015NRG24010720230181005 01/07/2023 shivraj singh 1748007015WL007530 shivraj singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959208 shivrajsingh FINO PAYMENTS BANK LTD(608001)
360 MUNGAOLI MP-48-007-015-002/118-B
(BARRA) 		1748007015NRG24010720230181009 01/07/2023 avesh bai 1748007015WL007530 avesh bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959208 aveshbai FINO PAYMENTS BANK LTD(608001)
361 MUNGAOLI MP-48-007-015-002/172-B
(BARRA) 		1748007015NRG24010720230181026 01/07/2023 sanjuraja 1748007015WL007530 sanjuraja 00688 FINO0001446 1105 1105 Processed 11/07/2023 799959208 sanjuraja FINO PAYMENTS BANK LTD(608001)
362 MUNGAOLI MP-48-007-015-002/624
(BARRA) 		1748007015NRG24010720230181034 01/07/2023 jayendra singh yadav 1748007015WL007530 jayendra singh yadav 00688 FINO0001446 1105 1105 Processed 11/07/2023 799959208 jayendrasinghyadav FINO PAYMENTS BANK LTD(608001)
363 MUNGAOLI MP-48-007-015-002/628
(BARRA) 		1748007015NRG24010720230181035 01/07/2023 munni bai 1748007015WL007530 munni bai 00688 FINO0001446 1105 1105 Processed 11/07/2023 799959208 munnibai FINO PAYMENTS BANK LTD(608001)
364 MUNGAOLI MP-48-007-015-002/633
(BARRA) 		1748007015NRG24010720230181036 01/07/2023 gendalal yadav 1748007015WL007530 gendalal yadav 00688 FINO0001446 1105 1105 Processed 11/07/2023 799959208 gendalalyadav FINO PAYMENTS BANK LTD(608001)
365 MUNGAOLI MP-48-007-015-002/635-B
(BARRA) 		1748007015NRG24010720230181037 01/07/2023 kamal bai 1748007015WL007530 kamal bai 00688 FINO0001446 1105 1105 Processed 11/07/2023 799959208 kamalbai FINO PAYMENTS BANK LTD(608001)
366 MUNGAOLI MP-48-007-015-002/636
(BARRA) 		1748007015NRG24010720230181038 01/07/2023 lalsahab 1748007015WL007530 lalsahab 00688 FINO0001446 1105 1105 Processed 11/07/2023 799959208 lalsahab FINO PAYMENTS BANK LTD(608001)
367 MUNGAOLI MP-48-007-068-001/169
(AMODA) 		1748007000NRG24010720230181157 01/07/2023 ramkishan gurjar 1748007WL007533 ramkishan gurjar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959208 ramkishangurjar STATE BANK OF INDIA(508548)
368 MUNGAOLI MP-48-007-068-001/178
(AMODA) 		1748007000NRG24010720230181163 01/07/2023 deepak gurjar 1748007WL007533 deepak gurjar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959208 deepakgurjar STATE BANK OF INDIA(508548)
369 MUNGAOLI MP-48-007-068-001/181
(AMODA) 		1748007000NRG24010720230181170 01/07/2023 golu gurjar 1748007WL007533 golu gurjar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959208 golugurjar INDIA POST PAYMENTS BANK LIMITED(508528)
370 MUNGAOLI MP-48-007-068-001/182
(AMODA) 		1748007000NRG24010720230181172 01/07/2023 ghansyam 1748007WL007533 ghansyam 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959208 ghansyam STATE BANK OF INDIA(508548)
371 MUNGAOLI MP-48-007-068-001/186
(AMODA) 		1748007000NRG24010720230181176 01/07/2023 bakil gurjar 1748007WL007533 bakil gurjar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959208 bakilgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
372 MUNGAOLI MP-48-007-068-001/187
(AMODA) 		1748007000NRG24010720230181178 01/07/2023 arvind 1748007WL007533 arvind 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959208 arvind MADHYANCHAL GRAMIN BANK(607232)
373 MUNGAOLI MP-48-007-068-001/187
(AMODA) 		1748007000NRG24010720230181179 01/07/2023 halki bai gurjar 1748007WL007533 halki bai gurjar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959208 halkibaigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
374 MUNGAOLI MP-48-007-068-001/190
(AMODA) 		1748007000NRG24010720230181185 01/07/2023 balvir ahirwar 1748007WL007533 balvir ahirwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959208 balvirahirwar FINO PAYMENTS BANK LTD(608001)
375 MUNGAOLI MP-48-007-068-001/190
(AMODA) 		1748007000NRG24010720230181186 01/07/2023 pooja 1748007WL007533 pooja 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959208 pooja FINO PAYMENTS BANK LTD(608001)
376 MUNGAOLI MP-48-007-068-001/41-D
(AMODA) 		1748007000NRG24010720230181197 01/07/2023 rakesh 1748007WL007533 rakesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959208 rakesh UCO BANK(607066)
377 MUNGAOLI MP-48-007-068-003/170
(AMODA) 		1748007000NRG24010720230181246 01/07/2023 IMARAT 1748007WL007533 IMARAT 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959208 IMARAT STATE BANK OF INDIA(508548)
378 MUNGAOLI MP-48-007-068-003/170
(AMODA) 		1748007000NRG24010720230181247 01/07/2023 RAMESH 1748007WL007533 RAMESH 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959208 RAMESH STATE BANK OF INDIA(508548)
379 MUNGAOLI MP-48-007-068-003/202
(AMODA) 		1748007000NRG24010720230181252 01/07/2023 seetaram 1748007WL007533 seetaram 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959208 seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
380 MUNGAOLI MP-48-007-068-004/15
(AMODA) 		1748007000NRG24010720230181269 01/07/2023 parmal singh 1748007WL007533 parmal singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959208 parmalsingh FINO PAYMENTS BANK LTD(608001)
381 MUNGAOLI MP-48-007-095-004/292
(JHAGAR) 		1748007095NRG24010720230180392 01/07/2023 Pappu singh 1748007095WL007513 Pappu singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959208 Pappusingh FINO PAYMENTS BANK LTD(608001)
382 MUNGAOLI MP-48-007-095-004/292
(JHAGAR) 		1748007095NRG24010720230180391 01/07/2023 Pappu singh 1748007095WL007513 Pappu singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959208 Pappusingh STATE BANK OF INDIA(508548)
383 MUNGAOLI MP-48-007-095-004/306
(JHAGAR) 		1748007095NRG24010720230180396 01/07/2023 Anand kumari 1748007095WL007513 Anand kumari 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959208 Anandkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 42432 42432
384 MUNGAOLI MP-48-007-011-001/23
(KARRA) 		1748007011NRG24010720230180678 01/07/2023 Parveen 1748007011WL007524 Parveen 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799959208 Parveen UNION BANK OF INDIA(508500)
385 MUNGAOLI MP-48-007-011-001/25
(KARRA) 		1748007011NRG24010720230180684 01/07/2023 Bebi Bano 1748007011WL007524 Bebi Bano 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799959208 BebiBano UNION BANK OF INDIA(508500)
386 MUNGAOLI MP-48-007-011-001/25
(KARRA) 		1748007011NRG24010720230180683 01/07/2023 Ilyas Khaan 1748007011WL007524 Ilyas Khaan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799959208 IlyasKhaan UNION BANK OF INDIA(508500)
387 MUNGAOLI MP-48-007-011-002/240
(KARRA) 		1748007011NRG24010720230180727 01/07/2023 Rama bai 1748007011WL007524 Rama bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799959208 Ramabai UNION BANK OF INDIA(508500)
388 MUNGAOLI MP-48-007-011-002/49-A
(KARRA) 		1748007000NRG24010720230181074 01/07/2023 Israr khan 1748007WL007531 Israr khan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799959208 Israrkhan UNION BANK OF INDIA(508500)
389 MUNGAOLI MP-48-007-011-002/70
(KARRA) 		1748007000NRG24010720230181078 01/07/2023 Anjum bai 1748007WL007531 Anjum bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799959208 Anjumbai UNION BANK OF INDIA(508500)
390 MUNGAOLI MP-48-007-011-002/70
(KARRA) 		1748007000NRG24010720230181077 01/07/2023 YAAKOOVAKHO 1748007WL007531 YAAKOOVAKHO 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799959208 YAAKOOVAKHO UNION BANK OF INDIA(508500)
391 MUNGAOLI MP-48-007-068-001/179
(AMODA) 		1748007000NRG24010720230181165 01/07/2023 pinki 1748007WL007533 pinki 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799959208 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
392 MUNGAOLI MP-48-007-068-001/179
(AMODA) 		1748007000NRG24010720230181164 01/07/2023 ravindra gurjar 1748007WL007533 ravindra gurjar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799959208 ravindragurjar INDIA POST PAYMENTS BANK LIMITED(508528)
393 MUNGAOLI MP-48-007-068-001/189
(AMODA) 		1748007000NRG24010720230181182 01/07/2023 seema 1748007WL007533 seema 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799959208 seema STATE BANK OF INDIA(508548)
394 MUNGAOLI MP-48-007-068-002/17-B
(AMODA) 		1748007000NRG24010720230181232 01/07/2023 jyoti ahirwar 1748007WL007533 jyoti ahirwar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799959208 jyotiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
395 MUNGAOLI MP-48-007-068-002/17-B
(AMODA) 		1748007000NRG24010720230181231 01/07/2023 kalyan singh ahirwar 1748007WL007533 kalyan singh ahirwar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799959208 kalyansinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
396 MUNGAOLI MP-48-007-068-003/332
(AMODA) 		1748007000NRG24010720230181260 01/07/2023 brajesh kumar 1748007WL007533 brajesh kumar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799959208 brajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
397 MUNGAOLI MP-48-007-078-001/283
(MALAUKHEDI) 		1748007000NRG24010720230181093 01/07/2023 nandram 1748007WL007532 nandram 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799959208 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
398 MUNGAOLI MP-48-007-078-003/103
(MALAUKHEDI) 		1748007000NRG24010720230181105 01/07/2023 rajendra 1748007WL007532 rajendra 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799959208 rajendra STATE BANK OF INDIA(508548)
399 MUNGAOLI MP-48-007-078-003/92
(MALAUKHEDI) 		1748007000NRG24010720230181113 01/07/2023 Sirdar singh 1748007WL007532 Sirdar singh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799959208 Sirdarsingh STATE BANK OF INDIA(508548)
SubTotal 20774 20774
Total 521781 521781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_010723APB_FTO_141135 Bank of Baroda BARB0DBASHO ASHOK NAGAR 3978
2 MUNGAOLI MP1748007_010723APB_FTO_141135 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
3 MUNGAOLI MP1748007_010723APB_FTO_141135 Canara Bank CNRB0004140 ASHOK NAGAR 1105
4 MUNGAOLI MP1748007_010723APB_FTO_141135 Canara Bank CNRB0005975 MUNGAOLI 1105
5 MUNGAOLI MP1748007_010723APB_FTO_141135 Central Bank Of India CBIN0284509 MUNGAWALI 7956
6 MUNGAOLI MP1748007_010723APB_FTO_141135 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
7 MUNGAOLI MP1748007_010723APB_FTO_141135 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 17017
8 MUNGAOLI MP1748007_010723APB_FTO_141135 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
9 MUNGAOLI MP1748007_010723APB_FTO_141135 Punjab National Bank PUNB0313500 SHADORA GAON 2652
10 MUNGAOLI MP1748007_010723APB_FTO_141135 State Bank of India SBIN0008283 PITHAMPUR 2652
11 MUNGAOLI MP1748007_010723APB_FTO_141135 State Bank of India SBIN0010849 MUNGAOLI 2652
12 MUNGAOLI MP1748007_010723APB_FTO_141135 State Bank of India SBIN0030016 POLOGROUND INDORE 1105
13 MUNGAOLI MP1748007_010723APB_FTO_141135 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 44863
14 MUNGAOLI MP1748007_010723APB_FTO_141135 State Bank of India SBIN0030227 SIYALPUR 1326
15 MUNGAOLI MP1748007_010723APB_FTO_141135 State Bank of India SBIN0030330 ONDER 134589
16 MUNGAOLI MP1748007_010723APB_FTO_141135 UCO Bank UCBA0001153 SEHRAI 1326
17 MUNGAOLI MP1748007_010723APB_FTO_141135 UCO Bank UCBA0002360 ASHOK NAGAR 2652
18 MUNGAOLI MP1748007_010723APB_FTO_141135 UCO Bank UCBA0003082 Mungaoli 19890
19 MUNGAOLI MP1748007_010723APB_FTO_141135 Union Bank of India UBIN0542555 PIPRAI 49283
20 MUNGAOLI MP1748007_010723APB_FTO_141135 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 27846
21 MUNGAOLI MP1748007_010723APB_FTO_141135 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 2652
22 MUNGAOLI MP1748007_010723APB_FTO_141135 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 43758
23 MUNGAOLI MP1748007_010723APB_FTO_141135 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 84864
24 MUNGAOLI MP1748007_010723APB_FTO_141135 Fino Payments Bank Ltd FINO0001446 MP RO 42432
25 MUNGAOLI MP1748007_010723APB_FTO_141135 India Post Payments Bank IPOS0000001 Ashoknagar 20774

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