Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:00:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_071023APB_FTO_307780
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNGAOLI MP-48-007-016-002/128
(KUJRAI) 		1748007016NRG24071020230330283 07/10/2023 SHIVRAM 1748007016WL015360 SHIVRAM 00032 UTIB0001208 1326 1326 Processed 10/11/2023 306630732 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 MUNGAOLI MP-48-007-016-004/384
(KUJRAI) 		1748007000NRG24071020230330435 07/10/2023 NEERAJ SHARMA 1748007WL015371 NEERAJ SHARMA 00032 UTIB0001208 1326 1326 Processed 09/11/2023 306630732 NEERAJSHARMA BANK OF INDIA(508505)
3 MUNGAOLI MP-48-007-032-002/301
(ACHALGARH) 		1748007032NRG24071020230330205 07/10/2023 Vinod Lodhi 1748007032WL015353 Vinod Lodhi 00032 UTIB0001208 1326 1326 Processed 09/11/2023 306630732 VinodLodhi UCO BANK(607066)
4 MUNGAOLI MP-48-007-032-002/301
(ACHALGARH) 		1748007032NRG24071020230330204 07/10/2023 Vinod Lodhi 1748007032WL015353 Vinod Lodhi 00032 UTIB0001208 1326 1326 Processed 09/11/2023 306630732 VinodLodhi UCO BANK(607066)
SubTotal 5304 5304
5 MUNGAOLI MP-48-007-016-006/22
(KUJRAI) 		1748007016NRG24071020230330299 07/10/2023 ABHISHEK 1748007016WL015360 ABHISHEK 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 306630732 ABHISHEK BANK OF BARODA(606985)
6 MUNGAOLI MP-48-007-075-001/500
(MATHANA) 		1748007075NRG24071020230330405 07/10/2023 dilip 1748007075WL015369 dilip 00045 BARB0ASHBHO 884 884 Processed 09/11/2023 306630732 dilip FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
7 MUNGAOLI MP-48-007-016-002/135
(KUJRAI) 		1748007016NRG24071020230330285 07/10/2023 RAKESH RAGHUWANSHI 1748007016WL015360 RAKESH RAGHUWANSHI 00045 BARB0DBASHO 1326 1326 Processed 09/11/2023 306630732 RAKESHRAGHUWANSHI BANK OF BARODA(606985)
SubTotal 1326 1326
8 MUNGAOLI MP-48-007-016-003/310
(KUJRAI) 		1748007016NRG24071020230330234 07/10/2023 MAHENDRA DHAKAD 1748007016WL015356 MAHENDRA DHAKAD 00051 MAHB0001849 1326 1326 Processed 10/11/2023 306630732 MAHENDRADHAKAD PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
9 MUNGAOLI MP-48-007-016-002/143
(KUJRAI) 		1748007000NRG24071020230330421 07/10/2023 PAPITA BAI 1748007WL015371 PAPITA BAI 00078 CNRB0004140 1326 1326 Processed 09/11/2023 306630732 PAPITABAI CANARA BANK(508532)
10 MUNGAOLI MP-48-007-016-002/151
(KUJRAI) 		1748007000NRG24071020230330422 07/10/2023 HEMRAJ SINGH RAGHUWANSHI 1748007WL015371 HEMRAJ SINGH RAGHUWANSHI 00078 CNRB0004140 1326 1326 Processed 09/11/2023 306630732 HEMRAJSINGHRAGHUWANSHI CANARA BANK(508532)
11 MUNGAOLI MP-48-007-016-003/308
(KUJRAI) 		1748007016NRG24071020230330232 07/10/2023 GOPAL SINGH DHAKAD 1748007016WL015356 GOPAL SINGH DHAKAD 00078 CNRB0004140 1326 1326 Processed 10/11/2023 306630732 GOPALSINGHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
12 MUNGAOLI MP-48-007-016-003/309
(KUJRAI) 		1748007016NRG24071020230330233 07/10/2023 ARVIND DHAKAD 1748007016WL015356 ARVIND DHAKAD 00078 CNRB0004140 1326 1326 Processed 09/11/2023 306630732 ARVINDDHAKAD PAYTM PAYMENTS BANK LTD(608032)
13 MUNGAOLI MP-48-007-016-004/308
(KUJRAI) 		1748007016NRG24071020230330277 07/10/2023 SHERA SINGH 1748007016WL015359 SHERA SINGH 00078 CNRB0004140 1326 1326 Processed 09/11/2023 306630732 SHERASINGH CANARA BANK(508532)
14 MUNGAOLI MP-48-007-016-004/410
(KUJRAI) 		1748007000NRG24071020230330438 07/10/2023 DILIP SHARMA 1748007WL015371 DILIP SHARMA 00078 CNRB0004140 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7956 7956
15 MUNGAOLI MP-48-007-090-003/2353
(BAMORI) 		1748007000NRG24071020230330489 07/10/2023 ramesh 1748007WL015373 ramesh 00078 CNRB0005975 1326 1326 Processed 09/11/2023 306630732 ramesh UCO BANK(607066)
16 MUNGAOLI MP-48-007-090-003/319
(BAMORI) 		1748007000NRG24071020230330520 07/10/2023 BIRAN SINGH 1748007WL015373 BIRAN SINGH 00078 CNRB0005975 1326 1326 Processed 09/11/2023 306630732 BIRANSINGH CENTRAL BANK OF INDIA(607115)
17 MUNGAOLI MP-48-007-090-003/319
(BAMORI) 		1748007000NRG24071020230330519 07/10/2023 BIRAN SINGH 1748007WL015373 BIRAN SINGH 00078 CNRB0005975 1326 1326 Processed 09/11/2023 306630732 BIRANSINGH CANARA BANK(508532)
SubTotal 3978 3978
18 MUNGAOLI MP-48-007-016-002/165
(KUJRAI) 		1748007016NRG24071020230330301 07/10/2023 VARSHA SEN 1748007016WL015361 VARSHA SEN 00089 CBIN0282156 1326 1326 Processed 09/11/2023 306630732 VARSHASEN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
19 MUNGAOLI MP-48-007-016-003/299
(KUJRAI) 		1748007016NRG24071020230330230 07/10/2023 RAMVIR SINGH 1748007016WL015356 RAMVIR SINGH 00089 CBIN0283380 1326 1326 Processed 10/11/2023 306630732 RAMVIRSINGH STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-016-003/300
(KUJRAI) 		1748007016NRG24071020230330264 07/10/2023 ANIL DHAKAD 1748007016WL015359 ANIL DHAKAD 00089 CBIN0283380 1326 1326 Processed 09/11/2023 306630732 ANILDHAKAD CENTRAL BANK OF INDIA(607115)
21 MUNGAOLI MP-48-007-016-003/314
(KUJRAI) 		1748007016NRG24071020230330349 07/10/2023 RAKESH KUMAR DHAKAD 1748007016WL015363 RAKESH KUMAR DHAKAD 00089 CBIN0283380 1326 1326 Processed 09/11/2023 306630732 RAKESHKUMARDHAKAD CENTRAL BANK OF INDIA(607115)
22 MUNGAOLI MP-48-007-016-004/411
(KUJRAI) 		1748007016NRG24071020230330254 07/10/2023 PARMAL SINGH YADAV 1748007016WL015357 PARMAL SINGH YADAV 00089 CBIN0283380 1326 1326 Processed 09/11/2023 306630732 PARMALSINGHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
23 MUNGAOLI MP-48-007-075-001/499
(MATHANA) 		1748007075NRG24071020230330404 07/10/2023 jitendra 1748007075WL015369 jitendra 00089 CBIN0284509 884 884 Processed 09/11/2023 306630732 jitendra FINO PAYMENTS BANK LTD(608001)
24 MUNGAOLI MP-48-007-090-003/189
(BAMORI) 		1748007000NRG24071020230330479 07/10/2023 SHIALU LODHI 1748007WL015373 SHIALU LODHI 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306630732 SHIALULODHI CENTRAL BANK OF INDIA(607115)
25 MUNGAOLI MP-48-007-090-003/191
(BAMORI) 		1748007000NRG24071020230330481 07/10/2023 ranjani bai 1748007WL015373 ranjani bai 00089 CBIN0284509 1326 1326 Processed 10/11/2023 306630732 ranjanibai STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-090-003/2354
(BAMORI) 		1748007000NRG24071020230330490 07/10/2023 bhoori bai 1748007WL015373 bhoori bai 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306630732 bhooribai CENTRAL BANK OF INDIA(607115)
27 MUNGAOLI MP-48-007-090-003/2359
(BAMORI) 		1748007000NRG24071020230330491 07/10/2023 ramcharan lodhi 1748007WL015373 ramcharan lodhi 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306630732 ramcharanlodhi CENTRAL BANK OF INDIA(607115)
28 MUNGAOLI MP-48-007-090-003/2372
(BAMORI) 		1748007000NRG24071020230330500 07/10/2023 rekha bai 1748007WL015373 rekha bai 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306630732 rekhabai CENTRAL BANK OF INDIA(607115)
29 MUNGAOLI MP-48-007-090-003/2373
(BAMORI) 		1748007000NRG24071020230330501 07/10/2023 jahaar 1748007WL015373 jahaar 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306630732 jahaar CENTRAL BANK OF INDIA(607115)
30 MUNGAOLI MP-48-007-090-003/2373
(BAMORI) 		1748007000NRG24071020230330502 07/10/2023 ramvati 1748007WL015373 ramvati 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306630732 ramvati CENTRAL BANK OF INDIA(607115)
31 MUNGAOLI MP-48-007-090-003/2377
(BAMORI) 		1748007000NRG24071020230330506 07/10/2023 mahesh 1748007WL015373 mahesh 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306630732 mahesh CENTRAL BANK OF INDIA(607115)
32 MUNGAOLI MP-48-007-090-003/2383
(BAMORI) 		1748007000NRG24071020230330511 07/10/2023 bhanu 1748007WL015373 bhanu 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306630732 bhanu CENTRAL BANK OF INDIA(607115)
33 MUNGAOLI MP-48-007-090-003/329
(BAMORI) 		1748007000NRG24071020230330523 07/10/2023 KANHIALAL 1748007WL015373 KANHIALAL 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306630732 KANHIALAL CANARA BANK(508532)
34 MUNGAOLI MP-48-007-090-003/329
(BAMORI) 		1748007000NRG24071020230330524 07/10/2023 KANHIALAL 1748007WL015373 KANHIALAL 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306630732 KANHIALAL CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
35 MUNGAOLI MP-48-007-016-001/158
(KUJRAI) 		1748007016NRG24071020230330223 07/10/2023 RAKESH SINGH 1748007016WL015356 RAKESH SINGH 00152 HDFC0001944 1326 1326 Processed 10/11/2023 306630732 RAKESHSINGH UNION BANK OF INDIA(508500)
36 MUNGAOLI MP-48-007-016-003/368
(KUJRAI) 		1748007016NRG24071020230330296 07/10/2023 BHUPENDRA SINGH 1748007016WL015360 BHUPENDRA SINGH 00152 HDFC0001944 1326 1326 Processed 09/11/2023 306630732 BHUPENDRASINGH ICICI BANK LTD(508534)
37 MUNGAOLI MP-48-007-016-003/413
(KUJRAI) 		1748007016NRG24071020230330298 07/10/2023 RAMKRISHNA 1748007016WL015360 RAMKRISHNA 00152 HDFC0001944 1326 1326 Processed 09/11/2023 306630732 RAMKRISHNA AXIS BANK(607153)
SubTotal 3978 3978
38 MUNGAOLI MP-48-007-016-002/10-A
(KUJRAI) 		1748007016NRG24071020230330281 07/10/2023 Mukesh 1748007016WL015360 Mukesh 00168 ICIC0000538 1326 1326 Processed 10/11/2023 306630732 Mukesh STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-016-002/17
(KUJRAI) 		1748007016NRG24071020230330321 07/10/2023 Parmal 1748007016WL015362 Parmal 00168 ICIC0000538 1326 1326 Processed 10/11/2023 306630732 Parmal UNION BANK OF INDIA(508500)
40 MUNGAOLI MP-48-007-016-002/9
(KUJRAI) 		1748007016NRG24071020230330324 07/10/2023 HARVEER 1748007016WL015362 HARVEER 00168 ICIC0000538 1326 1326 Processed 10/11/2023 306630732 HARVEER UNION BANK OF INDIA(508500)
41 MUNGAOLI MP-48-007-016-003/100
(KUJRAI) 		1748007016NRG24071020230330263 07/10/2023 Ram Babu 1748007016WL015359 Ram Babu 00168 ICIC0000538 1326 1326 Processed 09/11/2023 306630732 RamBabu ICICI BANK LTD(508534)
42 MUNGAOLI MP-48-007-016-003/19-A
(KUJRAI) 		1748007016NRG24071020230330325 07/10/2023 Badam 1748007016WL015362 Badam 00168 ICIC0000538 1326 1326 Processed 10/11/2023 306630732 Badam UNION BANK OF INDIA(508500)
43 MUNGAOLI MP-48-007-016-003/305
(KUJRAI) 		1748007016NRG24071020230330328 07/10/2023 NAKUL RAGHUWANSHI 1748007016WL015362 NAKUL RAGHUWANSHI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 306630732 NAKULRAGHUWANSHI ICICI BANK LTD(508534)
44 MUNGAOLI MP-48-007-016-003/46-A
(KUJRAI) 		1748007000NRG24071020230330432 07/10/2023 Sonu 1748007WL015371 Sonu 00168 ICIC0000538 1326 1326 Processed 09/11/2023 306630732 Sonu ICICI BANK LTD(508534)
45 MUNGAOLI MP-48-007-016-003/75
(KUJRAI) 		1748007016NRG24071020230330332 07/10/2023 SURENDRA 1748007016WL015362 SURENDRA 00168 ICIC0000538 1326 1326 Processed 10/11/2023 306630732 SURENDRA STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-016-003/81
(KUJRAI) 		1748007016NRG24071020230330314 07/10/2023 Chandesh 1748007016WL015361 Chandesh 00168 ICIC0000538 1326 1326 Processed 10/11/2023 306630732 Chandesh STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-032-001/391
(ACHALGARH) 		1748007000NRG24071020230330448 07/10/2023 Asharam 1748007WL015372 Asharam 00168 ICIC0000538 884 884 Processed 09/11/2023 306630732 Asharam ICICI BANK LTD(508534)
48 MUNGAOLI MP-48-007-032-001/464
(ACHALGARH) 		1748007000NRG24071020230330460 07/10/2023 Ameenabano 1748007WL015372 Ameenabano 00168 ICIC0000538 884 884 Processed 09/11/2023 306630732 Ameenabano ICICI BANK LTD(508534)
SubTotal 13702 13702
49 MUNGAOLI MP-48-007-016-003/102
(KUJRAI) 		1748007016NRG24071020230330339 07/10/2023 saroop singh 1748007016WL015363 saroop singh 00168 ICIC0001434 1326 1326 Processed 10/11/2023 306630732 saroopsingh STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-016-003/73
(KUJRAI) 		1748007016NRG24071020230330313 07/10/2023 omkar 1748007016WL015361 omkar 00168 ICIC0001434 1326 1326 Processed 09/11/2023 306630732 omkar ICICI BANK LTD(508534)
SubTotal 2652 2652
51 MUNGAOLI MP-48-007-016-002/143
(KUJRAI) 		1748007000NRG24071020230330420 07/10/2023 VIKRAMA SINGH 1748007WL015371 VIKRAMA SINGH 00349 PSIB0021084 1326 1326 Processed 10/11/2023 306630732 VIKRAMASINGH UNION BANK OF INDIA(508500)
52 MUNGAOLI MP-48-007-016-004/385
(KUJRAI) 		1748007000NRG24071020230330437 07/10/2023 DEEPAK SHARMA 1748007WL015371 DEEPAK SHARMA 00349 PSIB0021084 1326 1326 Processed 10/11/2023 306630732 DEEPAKSHARMA PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
53 MUNGAOLI MP-48-007-016-002/151
(KUJRAI) 		1748007000NRG24071020230330423 07/10/2023 HEMLATA RAGHUWANSHI 1748007WL015371 HEMLATA RAGHUWANSHI 00354 PUNB0002700 1326 1326 Processed 09/11/2023 306630732 HEMLATARAGHUWANSHI AIRTEL PAYMENTS BANK LIMITED(990288)
54 MUNGAOLI MP-48-007-016-002/163
(KUJRAI) 		1748007016NRG24071020230330320 07/10/2023 LAXMINARAYAN KUSHWAH 1748007016WL015362 LAXMINARAYAN KUSHWAH 00354 PUNB0002700 1326 1326 Processed 09/11/2023 306630732 LAXMINARAYANKUSHWAH PUNJAB NATIONAL BANK(508568)
55 MUNGAOLI MP-48-007-016-002/17
(KUJRAI) 		1748007016NRG24071020230330322 07/10/2023 POONAM BAI RAGHUWANSHI 1748007016WL015362 POONAM BAI RAGHUWANSHI 00354 PUNB0002700 1326 1326 Processed 09/11/2023 306630732 POONAMBAIRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
56 MUNGAOLI MP-48-007-016-003/359
(KUJRAI) 		1748007016NRG24071020230330270 07/10/2023 ABHISHEK RAGHUWANSHI 1748007016WL015359 ABHISHEK RAGHUWANSHI 00354 PUNB0002700 1326 1326 Processed 10/11/2023 306630732 ABHISHEKRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
57 MUNGAOLI MP-48-007-016-001/132
(KUJRAI) 		1748007016NRG24071020230330240 07/10/2023 VALABIND KAUR 1748007016WL015357 VALABIND KAUR 00354 PUNB0138700 1326 1326 Processed 09/11/2023 306630732 VALABINDKAUR PUNJAB NATIONAL BANK(508568)
58 MUNGAOLI MP-48-007-016-001/172
(KUJRAI) 		1748007016NRG24071020230330241 07/10/2023 MOHAN SINGH 1748007016WL015357 MOHAN SINGH 00354 PUNB0138700 1326 1326 Processed 09/11/2023 306630732 MOHANSINGH PUNJAB NATIONAL BANK(508568)
59 MUNGAOLI MP-48-007-016-001/173
(KUJRAI) 		1748007016NRG24071020230330224 07/10/2023 DALBAG SINGH 1748007016WL015356 DALBAG SINGH 00354 PUNB0138700 1326 1326 Processed 09/11/2023 306630732 DALBAGSINGH PUNJAB NATIONAL BANK(508568)
60 MUNGAOLI MP-48-007-016-003/356
(KUJRAI) 		1748007016NRG24071020230330329 07/10/2023 LALLU 1748007016WL015362 LALLU 00354 PUNB0138700 1326 1326 Processed 09/11/2023 306630732 LALLU PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
61 MUNGAOLI MP-48-007-016-002/154
(KUJRAI) 		1748007000NRG24071020230330425 07/10/2023 GOPAL SINGH 1748007WL015371 GOPAL SINGH 00354 PUNB0633700 1326 1326 Processed 09/11/2023 306630732 GOPALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
62 MUNGAOLI MP-48-007-016-003/297
(KUJRAI) 		1748007016NRG24071020230330244 07/10/2023 SANJEEV KUMAR DHAKAD 1748007016WL015357 SANJEEV KUMAR DHAKAD 00415 SBIN0005089 1326 1326 Processed 09/11/2023 306630732 SANJEEVKUMARDHAKAD ICICI BANK LTD(508534)
63 MUNGAOLI MP-48-007-016-003/59
(KUJRAI) 		1748007016NRG24071020230330310 07/10/2023 PISTA BAI AHIRWAR 1748007016WL015361 PISTA BAI AHIRWAR 00415 SBIN0005089 1326 1326 Processed 10/11/2023 306630732 PISTABAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
64 MUNGAOLI MP-48-007-032-001/666
(ACHALGARH) 		1748007000NRG24071020230330467 07/10/2023 ANISH KHA 1748007WL015372 ANISH KHA 00415 SBIN0030080 884 884 Processed 09/11/2023 306630732 ANISHKHA UCO BANK(607066)
65 MUNGAOLI MP-48-007-032-001/666
(ACHALGARH) 		1748007000NRG24071020230330466 07/10/2023 Anish kha 1748007WL015372 Anish kha 00415 SBIN0030080 884 884 Processed 10/11/2023 306630732 Anishkha STATE BANK OF INDIA(508548)
SubTotal 1768 1768
66 MUNGAOLI MP-48-007-016-002/135
(KUJRAI) 		1748007016NRG24071020230330286 07/10/2023 RAJKUMARI RAGHUWANSHI 1748007016WL015360 RAJKUMARI RAGHUWANSHI 00415 SBIN0030082 1326 1326 Processed 10/11/2023 306630732 RAJKUMARIRAGHUWANSHI STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-016-002/150
(KUJRAI) 		1748007016NRG24071020230330242 07/10/2023 AJENDRA KUSHWAH 1748007016WL015357 AJENDRA KUSHWAH 00415 SBIN0030082 1326 1326 Processed 10/11/2023 306630732 AJENDRAKUSHWAH STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-016-003/290
(KUJRAI) 		1748007016NRG24071020230330228 07/10/2023 GRISHA KUMAR 1748007016WL015356 GRISHA KUMAR 00415 SBIN0030082 1326 1326 Processed 10/11/2023 306630732 GRISHAKUMAR STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-016-003/307
(KUJRAI) 		1748007016NRG24071020230330231 07/10/2023 KRISHANVEER DHAKAD 1748007016WL015356 KRISHANVEER DHAKAD 00415 SBIN0030082 1326 1326 Processed 10/11/2023 306630732 KRISHANVEERDHAKAD STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-016-003/312
(KUJRAI) 		1748007016NRG24071020230330236 07/10/2023 RAVINDRA DHAKAD 1748007016WL015356 RAVINDRA DHAKAD 00415 SBIN0030082 1326 1326 Processed 09/11/2023 306630732 RAVINDRADHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
71 MUNGAOLI MP-48-007-016-004/323
(KUJRAI) 		1748007016NRG24071020230330355 07/10/2023 HALKI BAI SHARMA 1748007016WL015363 HALKI BAI SHARMA 00415 SBIN0030082 1326 1326 Processed 10/11/2023 306630732 HALKIBAISHARMA STATE BANK OF INDIA(508548)
SubTotal 7956 7956
72 MUNGAOLI MP-48-007-016-002/172
(KUJRAI) 		1748007016NRG24071020230330302 07/10/2023 GOPI SEN 1748007016WL015361 GOPI SEN 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306630732 GOPISEN ICICI BANK LTD(508534)
73 MUNGAOLI MP-48-007-016-002/172
(KUJRAI) 		1748007016NRG24071020230330303 07/10/2023 KUSAMBAI SEN 1748007016WL015361 KUSAMBAI SEN 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306630732 KUSAMBAISEN STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-016-003/70
(KUJRAI) 		1748007016NRG24071020230330312 07/10/2023 HALKIBAI AHIRWAR 1748007016WL015361 HALKIBAI AHIRWAR 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306630732 HALKIBAIAHIRWAR UNION BANK OF INDIA(508500)
75 MUNGAOLI MP-48-007-046-001/312
(PATHRI) 		1748007046NRG24071020230330198 07/10/2023 govind 1748007046WL015352 govind 00415 SBIN0030084 663 663 Processed 10/11/2023 306630732 govind STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-090-003/105
(BAMORI) 		1748007000NRG24071020230330476 07/10/2023 Sobharam 1748007WL015373 Sobharam 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306630732 Sobharam JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
77 MUNGAOLI MP-48-007-090-003/20
(BAMORI) 		1748007000NRG24071020230330485 07/10/2023 Mohan kushwah 1748007WL015373 Mohan kushwah 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306630732 Mohankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
78 MUNGAOLI MP-48-007-090-003/20
(BAMORI) 		1748007000NRG24071020230330484 07/10/2023 Mohan kushwah 1748007WL015373 Mohan kushwah 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306630732 Mohankushwah STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-090-003/2350
(BAMORI) 		1748007000NRG24071020230330486 07/10/2023 pratap 1748007WL015373 pratap 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306630732 pratap STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-090-003/2351
(BAMORI) 		1748007000NRG24071020230330487 07/10/2023 sher singh 1748007WL015373 sher singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306630732 shersingh STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-090-003/2352
(BAMORI) 		1748007000NRG24071020230330488 07/10/2023 fulkunwar bai 1748007WL015373 fulkunwar bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306630732 fulkunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
82 MUNGAOLI MP-48-007-090-003/2372
(BAMORI) 		1748007000NRG24071020230330499 07/10/2023 CHIMAN 1748007WL015373 CHIMAN 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306630732 CHIMAN STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-090-003/2384
(BAMORI) 		1748007000NRG24071020230330512 07/10/2023 Sangeeta 1748007WL015373 Sangeeta 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306630732 Sangeeta STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-090-003/324
(BAMORI) 		1748007000NRG24071020230330522 07/10/2023 Devendr 1748007WL015373 Devendr 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306630732 Devendr UCO BANK(607066)
85 MUNGAOLI MP-48-007-090-003/324
(BAMORI) 		1748007000NRG24071020230330521 07/10/2023 Devendr 1748007WL015373 Devendr 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306630732 Devendr STATE BANK OF INDIA(508548)
SubTotal 17901 17901
86 MUNGAOLI MP-48-007-016-002/128
(KUJRAI) 		1748007016NRG24071020230330284 07/10/2023 Babita Raghuwanshi 1748007016WL015360 Babita Raghuwanshi 00415 SBIN0030325 1326 1326 Processed 10/11/2023 306630732 BabitaRaghuwanshi UNION BANK OF INDIA(508500)
87 MUNGAOLI MP-48-007-016-002/18
(KUJRAI) 		1748007000NRG24071020230330426 07/10/2023 LAKHAN SINGH 1748007WL015371 LAKHAN SINGH 00415 SBIN0030325 1326 1326 Processed 09/11/2023 306630732 LAKHANSINGH ICICI BANK LTD(508534)
88 MUNGAOLI MP-48-007-016-003/115-B
(KUJRAI) 		1748007000NRG24071020230330427 07/10/2023 MUKESH 1748007WL015371 MUKESH 00415 SBIN0030325 1326 1326 Processed 09/11/2023 306630732 MUKESH ICICI BANK LTD(508534)
89 MUNGAOLI MP-48-007-016-003/15-B
(KUJRAI) 		1748007016NRG24071020230330340 07/10/2023 RAMVEER SINGH 1748007016WL015363 RAMVEER SINGH 00415 SBIN0030325 1326 1326 Processed 10/11/2023 306630732 RAMVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 MUNGAOLI MP-48-007-016-003/238
(KUJRAI) 		1748007016NRG24071020230330326 07/10/2023 RANJIT AHIRWAR 1748007016WL015362 RANJIT AHIRWAR 00415 SBIN0030325 1326 1326 Processed 10/11/2023 306630732 RANJITAHIRWAR STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-016-003/291
(KUJRAI) 		1748007000NRG24071020230330428 07/10/2023 UMESH 1748007WL015371 UMESH 00415 SBIN0030325 1326 1326 Processed 10/11/2023 306630732 UMESH STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-016-003/292
(KUJRAI) 		1748007016NRG24071020230330345 07/10/2023 RAMKUMAR DHAKAD 1748007016WL015363 RAMKUMAR DHAKAD 00415 SBIN0030325 1326 1326 Processed 10/11/2023 306630732 RAMKUMARDHAKAD UNION BANK OF INDIA(508500)
93 MUNGAOLI MP-48-007-016-003/293
(KUJRAI) 		1748007016NRG24071020230330305 07/10/2023 VINOD 1748007016WL015361 VINOD 00415 SBIN0030325 1326 1326 Processed 10/11/2023 306630732 VINOD STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-016-003/296
(KUJRAI) 		1748007016NRG24071020230330229 07/10/2023 PAHALWANSINGH RAGHUWANSHI 1748007016WL015356 PAHALWANSINGH RAGHUWANSHI 00415 SBIN0030325 1326 1326 Processed 09/11/2023 306630732 PAHALWANSINGHRAGHUWANSHI IDBI BANK(607095)
95 MUNGAOLI MP-48-007-016-003/30
(KUJRAI) 		1748007016NRG24071020230330347 07/10/2023 MAHESH KUMAR AHIRWAR 1748007016WL015363 MAHESH KUMAR AHIRWAR 00415 SBIN0030325 1326 1326 Processed 09/11/2023 306630732 MAHESHKUMARAHIRWAR ICICI BANK LTD(508534)
96 MUNGAOLI MP-48-007-016-003/304
(KUJRAI) 		1748007016NRG24071020230330327 07/10/2023 KAPIL RAGHUWANSHI 1748007016WL015362 KAPIL RAGHUWANSHI 00415 SBIN0030325 1326 1326 Processed 10/11/2023 306630732 KAPILRAGHUWANSHI STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-016-003/313
(KUJRAI) 		1748007016NRG24071020230330295 07/10/2023 JITENDRASINGH RAGHUWANSHI 1748007016WL015360 JITENDRASINGH RAGHUWANSHI 00415 SBIN0030325 1326 1326 Processed 10/11/2023 306630732 JITENDRASINGHRAGHUWANSHI STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-016-003/337
(KUJRAI) 		1748007016NRG24071020230330307 07/10/2023 YOGESH BHARGAV 1748007016WL015361 YOGESH BHARGAV 00415 SBIN0030325 1326 1326 Processed 09/11/2023 306630732 YOGESHBHARGAV ICICI BANK LTD(508534)
99 MUNGAOLI MP-48-007-016-003/343
(KUJRAI) 		1748007016NRG24071020230330350 07/10/2023 SATYNARAYAN 1748007016WL015363 SATYNARAYAN 00415 SBIN0030325 1326 1326 Processed 10/11/2023 306630732 SATYNARAYAN STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-016-003/357
(KUJRAI) 		1748007016NRG24071020230330268 07/10/2023 DEVENDRA SINGH 1748007016WL015359 DEVENDRA SINGH 00415 SBIN0030325 1326 1326 Processed 09/11/2023 306630732 DEVENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
101 MUNGAOLI MP-48-007-016-003/357
(KUJRAI) 		1748007016NRG24071020230330269 07/10/2023 UJJAWAL DEVI 1748007016WL015359 UJJAWAL DEVI 00415 SBIN0030325 1326 1326 Processed 10/11/2023 306630732 UJJAWALDEVI STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-016-003/364
(KUJRAI) 		1748007016NRG24071020230330271 07/10/2023 RAMKUMAR DHAKAD 1748007016WL015359 RAMKUMAR DHAKAD 00415 SBIN0030325 1326 1326 Processed 10/11/2023 306630732 RAMKUMARDHAKAD STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-016-003/46-B
(KUJRAI) 		1748007016NRG24071020230330352 07/10/2023 MONIKA JOGI 1748007016WL015363 MONIKA JOGI 00415 SBIN0030325 1326 1326 Processed 10/11/2023 306630732 MONIKAJOGI STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-016-004/215
(KUJRAI) 		1748007016NRG24071020230330354 07/10/2023 ARUN BAI YADAV 1748007016WL015363 ARUN BAI YADAV 00415 SBIN0030325 1326 1326 Processed 10/11/2023 306630732 ARUNBAIYADAV STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-016-004/215
(KUJRAI) 		1748007016NRG24071020230330353 07/10/2023 UMESH 1748007016WL015363 UMESH 00415 SBIN0030325 1326 1326 Processed 10/11/2023 306630732 UMESH STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-016-004/262
(KUJRAI) 		1748007016NRG24071020230330246 07/10/2023 BHURI BAI YADAV 1748007016WL015357 BHURI BAI YADAV 00415 SBIN0030325 1326 1326 Processed 10/11/2023 306630732 BHURIBAIYADAV STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-016-004/292
(KUJRAI) 		1748007016NRG24071020230330247 07/10/2023 RAMRATI BAI 1748007016WL015357 RAMRATI BAI 00415 SBIN0030325 1326 1326 Processed 10/11/2023 306630732 RAMRATIBAI STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-016-004/294
(KUJRAI) 		1748007016NRG24071020230330248 07/10/2023 ANKESH YADAV 1748007016WL015357 ANKESH YADAV 00415 SBIN0030325 1326 1326 Processed 10/11/2023 306630732 ANKESHYADAV STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-016-004/315
(KUJRAI) 		1748007016NRG24071020230330251 07/10/2023 BRAJESH BAI 1748007016WL015357 BRAJESH BAI 00415 SBIN0030325 1326 1326 Processed 10/11/2023 306630732 BRAJESHBAI STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-016-004/315
(KUJRAI) 		1748007016NRG24071020230330250 07/10/2023 DALBHAN SINGH 1748007016WL015357 DALBHAN SINGH 00415 SBIN0030325 1326 1326 Processed 10/11/2023 306630732 DALBHANSINGH STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-016-004/324
(KUJRAI) 		1748007016NRG24071020230330279 07/10/2023 AHRIOM SHARMA 1748007016WL015359 AHRIOM SHARMA 00415 SBIN0030325 1326 1326 Processed 10/11/2023 306630732 AHRIOMSHARMA STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-016-004/326
(KUJRAI) 		1748007000NRG24071020230330434 07/10/2023 RAJENDRA KUMAR SHARMA 1748007WL015371 RAJENDRA KUMAR SHARMA 00415 SBIN0030325 1326 1326 Processed 10/11/2023 306630732 RAJENDRAKUMARSHARMA STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-016-004/373
(KUJRAI) 		1748007016NRG24071020230330252 07/10/2023 GOLU YADAV 1748007016WL015357 GOLU YADAV 00415 SBIN0030325 1326 1326 Processed 10/11/2023 306630732 GOLUYADAV STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-016-004/384
(KUJRAI) 		1748007000NRG24071020230330436 07/10/2023 SANDHYA SHARMA 1748007WL015371 SANDHYA SHARMA 00415 SBIN0030325 1326 1326 Processed 09/11/2023 306630732 SANDHYASHARMA BANK OF BARODA(606985)
115 MUNGAOLI MP-48-007-016-004/411
(KUJRAI) 		1748007016NRG24071020230330255 07/10/2023 SUKHVATI BAI 1748007016WL015357 SUKHVATI BAI 00415 SBIN0030325 1326 1326 Processed 10/11/2023 306630732 SUKHVATIBAI STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-016-004/413
(KUJRAI) 		1748007016NRG24071020230330318 07/10/2023 BANTI AHIRWAR 1748007016WL015361 BANTI AHIRWAR 00415 SBIN0030325 1326 1326 Processed 10/11/2023 306630732 BANTIAHIRWAR STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-016-006/18
(KUJRAI) 		1748007016NRG24071020230330334 07/10/2023 Munna Lal 1748007016WL015362 Munna Lal 00415 SBIN0030325 1326 1326 Processed 10/11/2023 306630732 MunnaLal UNION BANK OF INDIA(508500)
118 MUNGAOLI MP-48-007-016-006/19
(KUJRAI) 		1748007016NRG24071020230330335 07/10/2023 LALA RAM PAL 1748007016WL015362 LALA RAM PAL 00415 SBIN0030325 1326 1326 Processed 10/11/2023 306630732 LALARAMPAL UNION BANK OF INDIA(508500)
SubTotal 43758 43758
119 MUNGAOLI MP-48-007-070-001/306
(IKODIYA) 		1748007070NRG24071020230330367 07/10/2023 ashik 1748007070WL015365 ashik 00415 SBIN0030330 663 663 Processed 10/11/2023 306630732 ashik INDIA POST PAYMENTS BANK LIMITED(508528)
120 MUNGAOLI MP-48-007-070-001/306
(IKODIYA) 		1748007070NRG24071020230330368 07/10/2023 Saina bee 1748007070WL015365 Saina bee 00415 SBIN0030330 663 663 Processed 10/11/2023 306630732 Sainabee STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-070-001/324
(IKODIYA) 		1748007070NRG24071020230330369 07/10/2023 suneel 1748007070WL015365 suneel 00415 SBIN0030330 663 663 Processed 10/11/2023 306630732 suneel STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-070-001/331
(IKODIYA) 		1748007070NRG24071020230330371 07/10/2023 Neha Vishvakarma 1748007070WL015365 Neha Vishvakarma 00415 SBIN0030330 663 663 Processed 10/11/2023 306630732 NehaVishvakarma INDIA POST PAYMENTS BANK LIMITED(508528)
123 MUNGAOLI MP-48-007-070-001/331
(IKODIYA) 		1748007070NRG24071020230330372 07/10/2023 Tanu Vishwkarma 1748007070WL015365 Tanu Vishwkarma 00415 SBIN0030330 663 663 Processed 10/11/2023 306630732 TanuVishwkarma STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-070-001/438
(IKODIYA) 		1748007070NRG24071020230330374 07/10/2023 radhelal 1748007070WL015365 radhelal 00415 SBIN0030330 663 663 Processed 10/11/2023 306630732 radhelal STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-075-001/103
(MATHANA) 		1748007075NRG24071020230330388 07/10/2023 phulsingh 1748007075WL015369 phulsingh 00415 SBIN0030330 884 884 Processed 09/11/2023 306630732 phulsingh FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-075-001/159
(MATHANA) 		1748007075NRG24071020230330390 07/10/2023 shanmiya 1748007075WL015369 shanmiya 00415 SBIN0030330 884 884 Processed 09/11/2023 306630732 shanmiya FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-075-001/190-A
(MATHANA) 		1748007075NRG24071020230330391 07/10/2023 ashok 1748007075WL015369 ashok 00415 SBIN0030330 884 884 Processed 09/11/2023 306630732 ashok FINO PAYMENTS BANK LTD(608001)
128 MUNGAOLI MP-48-007-075-001/273-A
(MATHANA) 		1748007075NRG24071020230330392 07/10/2023 rambabu ahirwar 1748007075WL015369 rambabu ahirwar 00415 SBIN0030330 884 884 Processed 09/11/2023 306630732 rambabuahirwar FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-075-001/508
(MATHANA) 		1748007075NRG24071020230330407 07/10/2023 SONERAM 1748007075WL015369 SONERAM 00415 SBIN0030330 884 884 Processed 09/11/2023 306630732 SONERAM FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
130 MUNGAOLI MP-48-007-032-001/151
(ACHALGARH) 		1748007000NRG24071020230330440 07/10/2023 Babulal 1748007WL015372 Babulal 00462 UCBA0001153 884 884 Processed 10/11/2023 306630732 Babulal RATNAKAR BANK(607393)
131 MUNGAOLI MP-48-007-032-001/151
(ACHALGARH) 		1748007000NRG24071020230330439 07/10/2023 Babulal 1748007WL015372 Babulal 00462 UCBA0001153 884 884 Processed 09/11/2023 306630732 Babulal UCO BANK(607066)
132 MUNGAOLI MP-48-007-032-001/249
(ACHALGARH) 		1748007000NRG24071020230330442 07/10/2023 chunnilal 1748007WL015372 chunnilal 00462 UCBA0001153 884 884 Processed 10/11/2023 306630732 chunnilal INDIA POST PAYMENTS BANK LIMITED(508528)
133 MUNGAOLI MP-48-007-032-001/249
(ACHALGARH) 		1748007000NRG24071020230330441 07/10/2023 chunnilal 1748007WL015372 chunnilal 00462 UCBA0001153 884 884 Processed 09/11/2023 306630732 chunnilal FINO PAYMENTS BANK LTD(608001)
134 MUNGAOLI MP-48-007-032-001/288
(ACHALGARH) 		1748007000NRG24071020230330444 07/10/2023 Munnalal 1748007WL015372 Munnalal 00462 UCBA0001153 884 884 Processed 10/11/2023 306630732 Munnalal RATNAKAR BANK(607393)
135 MUNGAOLI MP-48-007-032-001/288
(ACHALGARH) 		1748007000NRG24071020230330443 07/10/2023 Munnalal 1748007WL015372 Munnalal 00462 UCBA0001153 884 884 Processed 09/11/2023 306630732 Munnalal UCO BANK(607066)
136 MUNGAOLI MP-48-007-032-001/325
(ACHALGARH) 		1748007000NRG24071020230330446 07/10/2023 Nawab kha 1748007WL015372 Nawab kha 00462 UCBA0001153 884 884 Processed 09/11/2023 306630732 Nawabkha UCO BANK(607066)
137 MUNGAOLI MP-48-007-032-001/325
(ACHALGARH) 		1748007000NRG24071020230330445 07/10/2023 Nawab kha 1748007WL015372 Nawab kha 00462 UCBA0001153 884 884 Processed 09/11/2023 306630732 Nawabkha UCO BANK(607066)
138 MUNGAOLI MP-48-007-032-001/362
(ACHALGARH) 		1748007000NRG24071020230330447 07/10/2023 OMKAR 1748007WL015372 OMKAR 00462 UCBA0001153 884 884 Processed 09/11/2023 306630732 OMKAR FINO PAYMENTS BANK LTD(608001)
139 MUNGAOLI MP-48-007-032-001/391
(ACHALGARH) 		1748007000NRG24071020230330449 07/10/2023 Aasharam 1748007WL015372 Aasharam 00462 UCBA0001153 884 884 Processed 10/11/2023 306630732 Aasharam STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-032-001/410
(ACHALGARH) 		1748007000NRG24071020230330451 07/10/2023 KALURAM 1748007WL015372 KALURAM 00462 UCBA0001153 884 884 Processed 09/11/2023 306630732 KALURAM UCO BANK(607066)
141 MUNGAOLI MP-48-007-032-001/410
(ACHALGARH) 		1748007000NRG24071020230330450 07/10/2023 KALURAM 1748007WL015372 KALURAM 00462 UCBA0001153 884 884 Processed 10/11/2023 306630732 KALURAM STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-032-001/412
(ACHALGARH) 		1748007000NRG24071020230330452 07/10/2023 Ajmul 1748007WL015372 Ajmul 00462 UCBA0001153 884 884 Processed 09/11/2023 306630732 Ajmul UCO BANK(607066)
143 MUNGAOLI MP-48-007-032-001/424
(ACHALGARH) 		1748007000NRG24071020230330454 07/10/2023 Alka 1748007WL015372 Alka 00462 UCBA0001153 884 884 Processed 09/11/2023 306630732 Alka UCO BANK(607066)
144 MUNGAOLI MP-48-007-032-001/424
(ACHALGARH) 		1748007000NRG24071020230330453 07/10/2023 Alka 1748007WL015372 Alka 00462 UCBA0001153 884 884 Processed 09/11/2023 306630732 Alka UCO BANK(607066)
145 MUNGAOLI MP-48-007-032-001/425
(ACHALGARH) 		1748007000NRG24071020230330456 07/10/2023 Deepak 1748007WL015372 Deepak 00462 UCBA0001153 884 884 Processed 10/11/2023 306630732 Deepak STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-032-001/425
(ACHALGARH) 		1748007000NRG24071020230330455 07/10/2023 Deepak 1748007WL015372 Deepak 00462 UCBA0001153 884 884 Processed 09/11/2023 306630732 Deepak UCO BANK(607066)
147 MUNGAOLI MP-48-007-032-001/4491
(ACHALGARH) 		1748007000NRG24071020230330458 07/10/2023 kalabati 1748007WL015372 kalabati 00462 UCBA0001153 884 884 Processed 09/11/2023 306630732 kalabati UCO BANK(607066)
148 MUNGAOLI MP-48-007-032-001/4491
(ACHALGARH) 		1748007000NRG24071020230330457 07/10/2023 Mungalal 1748007WL015372 Mungalal 00462 UCBA0001153 884 884 Processed 09/11/2023 306630732 Mungalal FINO PAYMENTS BANK LTD(608001)
149 MUNGAOLI MP-48-007-032-001/464
(ACHALGARH) 		1748007000NRG24071020230330459 07/10/2023 jail khan 1748007WL015372 jail khan 00462 UCBA0001153 884 884 Processed 09/11/2023 306630732 jailkhan UCO BANK(607066)
150 MUNGAOLI MP-48-007-032-001/464
(ACHALGARH) 		1748007000NRG24071020230330461 07/10/2023 JAVID KHAN 1748007WL015372 JAVID KHAN 00462 UCBA0001153 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 MUNGAOLI MP-48-007-032-001/47
(ACHALGARH) 		1748007032NRG24071020230330201 07/10/2023 Tijua 1748007032WL015353 Tijua 00462 UCBA0001153 1326 1326 Processed 10/11/2023 306630732 Tijua INDIA POST PAYMENTS BANK LIMITED(508528)
152 MUNGAOLI MP-48-007-032-001/477
(ACHALGARH) 		1748007000NRG24071020230330463 07/10/2023 Kailash 1748007WL015372 Kailash 00462 UCBA0001153 884 884 Processed 09/11/2023 306630732 Kailash UCO BANK(607066)
153 MUNGAOLI MP-48-007-032-001/477
(ACHALGARH) 		1748007000NRG24071020230330462 07/10/2023 Kailash 1748007WL015372 Kailash 00462 UCBA0001153 884 884 Processed 09/11/2023 306630732 Kailash UCO BANK(607066)
154 MUNGAOLI MP-48-007-032-001/55
(ACHALGARH) 		1748007000NRG24071020230330465 07/10/2023 guddi bai 1748007WL015372 guddi bai 00462 UCBA0001153 884 884 Processed 09/11/2023 306630732 guddibai UCO BANK(607066)
155 MUNGAOLI MP-48-007-032-001/55
(ACHALGARH) 		1748007000NRG24071020230330464 07/10/2023 kamal singh 1748007WL015372 kamal singh 00462 UCBA0001153 884 884 Processed 09/11/2023 306630732 kamalsingh FINO PAYMENTS BANK LTD(608001)
156 MUNGAOLI MP-48-007-032-001/693
(ACHALGARH) 		1748007000NRG24071020230330469 07/10/2023 MANOJ 1748007WL015372 MANOJ 00462 UCBA0001153 884 884 Processed 10/11/2023 306630732 MANOJ RATNAKAR BANK(607393)
157 MUNGAOLI MP-48-007-032-001/698
(ACHALGARH) 		1748007000NRG24071020230330470 07/10/2023 Ajab singh 1748007WL015372 Ajab singh 00462 UCBA0001153 884 884 Processed 09/11/2023 306630732 Ajabsingh UCO BANK(607066)
158 MUNGAOLI MP-48-007-032-001/711
(ACHALGARH) 		1748007000NRG24071020230330471 07/10/2023 Ravi 1748007WL015372 Ravi 00462 UCBA0001153 884 884 Processed 09/11/2023 306630732 Ravi FINO PAYMENTS BANK LTD(608001)
159 MUNGAOLI MP-48-007-032-001/794
(ACHALGARH) 		1748007000NRG24071020230330473 07/10/2023 rashmi pal 1748007WL015372 rashmi pal 00462 UCBA0001153 884 884 Processed 09/11/2023 306630732 rashmipal FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-032-001/795
(ACHALGARH) 		1748007000NRG24071020230330474 07/10/2023 amar singh pal 1748007WL015372 amar singh pal 00462 UCBA0001153 884 884 Processed 09/11/2023 306630732 amarsinghpal UCO BANK(607066)
161 MUNGAOLI MP-48-007-032-001/795
(ACHALGARH) 		1748007000NRG24071020230330475 07/10/2023 priti bai pal 1748007WL015372 priti bai pal 00462 UCBA0001153 884 884 Processed 09/11/2023 306630732 pritibaipal UCO BANK(607066)
162 MUNGAOLI MP-48-007-032-002/350
(ACHALGARH) 		1748007032NRG24071020230330206 07/10/2023 Umesh 1748007032WL015353 Umesh 00462 UCBA0001153 1326 1326 Processed 09/11/2023 306630732 Umesh UCO BANK(607066)
163 MUNGAOLI MP-48-007-032-002/45125
(ACHALGARH) 		1748007032NRG24071020230330208 07/10/2023 anita bai 1748007032WL015353 anita bai 00462 UCBA0001153 1326 1326 Processed 09/11/2023 306630732 anitabai UCO BANK(607066)
164 MUNGAOLI MP-48-007-032-002/45125
(ACHALGARH) 		1748007032NRG24071020230330209 07/10/2023 chootu 1748007032WL015353 chootu 00462 UCBA0001153 1326 1326 Processed 09/11/2023 306630732 chootu UCO BANK(607066)
165 MUNGAOLI MP-48-007-032-002/45125
(ACHALGARH) 		1748007032NRG24071020230330207 07/10/2023 omkar singh lodhi 1748007032WL015353 omkar singh lodhi 00462 UCBA0001153 1326 1326 Processed 09/11/2023 306630732 omkarsinghlodhi UCO BANK(607066)
166 MUNGAOLI MP-48-007-046-001/494
(PATHRI) 		1748007046NRG24071020230330200 07/10/2023 Kala bai 1748007046WL015352 Kala bai 00462 UCBA0001153 663 663 Processed 09/11/2023 306630732 Kalabai MADHYANCHAL GRAMIN BANK(607232)
167 MUNGAOLI MP-48-007-090-003/192
(BAMORI) 		1748007000NRG24071020230330482 07/10/2023 ashis yadav 1748007WL015373 ashis yadav 00462 UCBA0001153 1326 1326 Processed 10/11/2023 306630732 ashisyadav STATE BANK OF INDIA(508548)
168 MUNGAOLI MP-48-007-090-003/192
(BAMORI) 		1748007000NRG24071020230330483 07/10/2023 mohit yadav 1748007WL015373 mohit yadav 00462 UCBA0001153 1326 1326 Processed 09/11/2023 306630732 mohityadav FINO PAYMENTS BANK LTD(608001)
169 MUNGAOLI MP-48-007-090-003/2369
(BAMORI) 		1748007000NRG24071020230330497 07/10/2023 uday 1748007WL015373 uday 00462 UCBA0001153 1326 1326 Processed 09/11/2023 306630732 uday CENTRAL BANK OF INDIA(607115)
170 MUNGAOLI MP-48-007-090-003/316
(BAMORI) 		1748007000NRG24071020230330517 07/10/2023 Raja Bhaiya 1748007WL015373 Raja Bhaiya 00462 UCBA0001153 1326 1326 Processed 09/11/2023 306630732 RajaBhaiya UCO BANK(607066)
171 MUNGAOLI MP-48-007-090-003/317
(BAMORI) 		1748007000NRG24071020230330518 07/10/2023 DEEPAK 1748007WL015373 DEEPAK 00462 UCBA0001153 1326 1326 Processed 09/11/2023 306630732 DEEPAK UCO BANK(607066)
SubTotal 41327 41327
172 MUNGAOLI MP-48-007-016-003/92
(KUJRAI) 		1748007016NRG24071020230330315 07/10/2023 LAAKHAN SINGH 1748007016WL015361 LAAKHAN SINGH 00462 UCBA0002360 1326 1326 Processed 09/11/2023 306630732 LAAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
173 MUNGAOLI MP-48-007-090-003/190
(BAMORI) 		1748007000NRG24071020230330480 07/10/2023 jivan bai 1748007WL015373 jivan bai 00462 UCBA0002360 1326 1326 Processed 09/11/2023 306630732 jivanbai UCO BANK(607066)
SubTotal 2652 2652
174 MUNGAOLI MP-48-007-090-003/2374
(BAMORI) 		1748007000NRG24071020230330503 07/10/2023 sateesh 1748007WL015373 sateesh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 306630732 sateesh UCO BANK(607066)
SubTotal 1326 1326
175 MUNGAOLI MP-48-007-016-001/127
(KUJRAI) 		1748007016NRG24071020230330238 07/10/2023 BHOLARAM 1748007016WL015357 BHOLARAM 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306630732 BHOLARAM UNION BANK OF INDIA(508500)
176 MUNGAOLI MP-48-007-016-001/127
(KUJRAI) 		1748007016NRG24071020230330239 07/10/2023 REKHA BAI 1748007016WL015357 REKHA BAI 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306630732 REKHABAI UNION BANK OF INDIA(508500)
177 MUNGAOLI MP-48-007-016-001/136
(KUJRAI) 		1748007016NRG24071020230330219 07/10/2023 NANNU LAL 1748007016WL015356 NANNU LAL 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306630732 NANNULAL UNION BANK OF INDIA(508500)
178 MUNGAOLI MP-48-007-016-001/136
(KUJRAI) 		1748007016NRG24071020230330220 07/10/2023 VIMLESH BAI 1748007016WL015356 VIMLESH BAI 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306630732 VIMLESHBAI UNION BANK OF INDIA(508500)
179 MUNGAOLI MP-48-007-016-001/142
(KUJRAI) 		1748007016NRG24071020230330221 07/10/2023 KAILASH BASOR 1748007016WL015356 KAILASH BASOR 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306630732 KAILASHBASOR UNION BANK OF INDIA(508500)
180 MUNGAOLI MP-48-007-016-001/150
(KUJRAI) 		1748007016NRG24071020230330319 07/10/2023 LALJI RAM 1748007016WL015362 LALJI RAM 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306630732 LALJIRAM UNION BANK OF INDIA(508500)
181 MUNGAOLI MP-48-007-016-001/2
(KUJRAI) 		1748007016NRG24071020230330226 07/10/2023 MUNNI BAI 1748007016WL015356 MUNNI BAI 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306630732 MUNNIBAI UNION BANK OF INDIA(508500)
182 MUNGAOLI MP-48-007-016-001/2
(KUJRAI) 		1748007016NRG24071020230330225 07/10/2023 PRAKESH SINGH KUSHAWAHA 1748007016WL015356 PRAKESH SINGH KUSHAWAHA 00468 UBIN0542555 1326 1326 Processed 09/11/2023 306630732 PRAKESHSINGHKUSHAWAHA ICICI BANK LTD(508534)
183 MUNGAOLI MP-48-007-016-002/136
(KUJRAI) 		1748007016NRG24071020230330288 07/10/2023 GOKUL BAI 1748007016WL015360 GOKUL BAI 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306630732 GOKULBAI UNION BANK OF INDIA(508500)
184 MUNGAOLI MP-48-007-016-002/136
(KUJRAI) 		1748007016NRG24071020230330287 07/10/2023 SHIV SINGH 1748007016WL015360 SHIV SINGH 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306630732 SHIVSINGH UNION BANK OF INDIA(508500)
185 MUNGAOLI MP-48-007-016-002/147
(KUJRAI) 		1748007016NRG24071020230330289 07/10/2023 SHASHI BAI 1748007016WL015360 SHASHI BAI 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306630732 SHASHIBAI UNION BANK OF INDIA(508500)
186 MUNGAOLI MP-48-007-016-002/149
(KUJRAI) 		1748007016NRG24071020230330227 07/10/2023 SATYENDRA KUSHWAH 1748007016WL015356 SATYENDRA KUSHWAH 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306630732 SATYENDRAKUSHWAH UNION BANK OF INDIA(508500)
187 MUNGAOLI MP-48-007-016-002/179
(KUJRAI) 		1748007016NRG24071020230330291 07/10/2023 KANTA BAI 1748007016WL015360 KANTA BAI 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306630732 KANTABAI UNION BANK OF INDIA(508500)
188 MUNGAOLI MP-48-007-016-002/2-A
(KUJRAI) 		1748007016NRG24071020230330304 07/10/2023 SUNITABAI 1748007016WL015361 SUNITABAI 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306630732 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 MUNGAOLI MP-48-007-016-002/63
(KUJRAI) 		1748007016NRG24071020230330294 07/10/2023 GUDDI BAI AHIRWAR 1748007016WL015360 GUDDI BAI AHIRWAR 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306630732 GUDDIBAIAHIRWAR UNION BANK OF INDIA(508500)
190 MUNGAOLI MP-48-007-016-002/63
(KUJRAI) 		1748007016NRG24071020230330293 07/10/2023 SANGRAM SINGH 1748007016WL015360 SANGRAM SINGH 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306630732 SANGRAMSINGH UNION BANK OF INDIA(508500)
191 MUNGAOLI MP-48-007-016-003/223
(KUJRAI) 		1748007016NRG24071020230330343 07/10/2023 MANGILAL 1748007016WL015363 MANGILAL 00468 UBIN0542555 1326 1326 Processed 09/11/2023 306630732 MANGILAL ICICI BANK LTD(508534)
192 MUNGAOLI MP-48-007-016-003/232
(KUJRAI) 		1748007016NRG24071020230330344 07/10/2023 KARAN SINGH AHIRWAR 1748007016WL015363 KARAN SINGH AHIRWAR 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306630732 KARANSINGHAHIRWAR STATE BANK OF INDIA(508548)
193 MUNGAOLI MP-48-007-016-003/294
(KUJRAI) 		1748007016NRG24071020230330243 07/10/2023 RAMAKRISHN SINGH 1748007016WL015357 RAMAKRISHN SINGH 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306630732 RAMAKRISHNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
194 MUNGAOLI MP-48-007-016-003/311
(KUJRAI) 		1748007016NRG24071020230330235 07/10/2023 NAVAL SINGH 1748007016WL015356 NAVAL SINGH 00468 UBIN0542555 1326 1326 Processed 09/11/2023 306630732 NAVALSINGH PUNJAB NATIONAL BANK(508568)
195 MUNGAOLI MP-48-007-016-003/336
(KUJRAI) 		1748007016NRG24071020230330265 07/10/2023 NILESH DHAKAD 1748007016WL015359 NILESH DHAKAD 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306630732 NILESHDHAKAD UNION BANK OF INDIA(508500)
196 MUNGAOLI MP-48-007-016-003/339
(KUJRAI) 		1748007016NRG24071020230330308 07/10/2023 GOLU DHAKAD 1748007016WL015361 GOLU DHAKAD 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306630732 GOLUDHAKAD UNION BANK OF INDIA(508500)
197 MUNGAOLI MP-48-007-016-003/342
(KUJRAI) 		1748007000NRG24071020230330429 07/10/2023 RAJKUMAR DHAKAD 1748007WL015371 RAJKUMAR DHAKAD 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306630732 RAJKUMARDHAKAD UNION BANK OF INDIA(508500)
198 MUNGAOLI MP-48-007-016-003/345
(KUJRAI) 		1748007016NRG24071020230330351 07/10/2023 MANOJ DHAKAD 1748007016WL015363 MANOJ DHAKAD 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306630732 MANOJDHAKAD UNION BANK OF INDIA(508500)
199 MUNGAOLI MP-48-007-016-003/351
(KUJRAI) 		1748007016NRG24071020230330266 07/10/2023 BHUPENDRA 1748007016WL015359 BHUPENDRA 00468 UBIN0542555 1326 1326 Processed 09/11/2023 306630732 BHUPENDRA IDBI BANK(607095)
200 MUNGAOLI MP-48-007-016-003/352
(KUJRAI) 		1748007016NRG24071020230330267 07/10/2023 SURBEEN 1748007016WL015359 SURBEEN 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306630732 SURBEEN UNION BANK OF INDIA(508500)
201 MUNGAOLI MP-48-007-016-003/41
(KUJRAI) 		1748007016NRG24071020230330297 07/10/2023 LAKHAN HARIJAN 1748007016WL015360 LAKHAN HARIJAN 00468 UBIN0542555 1326 1326 Processed 09/11/2023 306630732 LAKHANHARIJAN ICICI BANK LTD(508534)
202 MUNGAOLI MP-48-007-016-003/59
(KUJRAI) 		1748007016NRG24071020230330309 07/10/2023 RAMBABU HARIJAN 1748007016WL015361 RAMBABU HARIJAN 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306630732 RAMBABUHARIJAN UNION BANK OF INDIA(508500)
203 MUNGAOLI MP-48-007-016-003/67-A
(KUJRAI) 		1748007016NRG24071020230330311 07/10/2023 PHUL SINGH 1748007016WL015361 PHUL SINGH 00468 UBIN0542555 1326 1326 Processed 09/11/2023 306630732 PHULSINGH ICICI BANK LTD(508534)
204 MUNGAOLI MP-48-007-016-004/294
(KUJRAI) 		1748007016NRG24071020230330249 07/10/2023 BRIJKUMARI BAI 1748007016WL015357 BRIJKUMARI BAI 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306630732 BRIJKUMARIBAI UNION BANK OF INDIA(508500)
205 MUNGAOLI MP-48-007-016-004/325
(KUJRAI) 		1748007000NRG24071020230330433 07/10/2023 PRAMOD KUMAR SARMA 1748007WL015371 PRAMOD KUMAR SARMA 00468 UBIN0542555 1326 1326 Processed 09/11/2023 306630732 PRAMODKUMARSARMA BANK OF BARODA(606985)
206 MUNGAOLI MP-48-007-016-004/412
(KUJRAI) 		1748007016NRG24071020230330256 07/10/2023 SUKAM 1748007016WL015357 SUKAM 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306630732 SUKAM UNION BANK OF INDIA(508500)
207 MUNGAOLI MP-48-007-016-006/17
(KUJRAI) 		1748007016NRG24071020230330333 07/10/2023 SURESH KUMAR PAL 1748007016WL015362 SURESH KUMAR PAL 00468 UBIN0542555 1326 1326 Processed 09/11/2023 306630732 SURESHKUMARPAL PUNJAB NATIONAL BANK(508568)
SubTotal 43758 43758
208 MUNGAOLI MP-48-007-016-002/10-A
(KUJRAI) 		1748007016NRG24071020230330282 07/10/2023 RACHNA RAGHUWANSHI 1748007016WL015360 RACHNA RAGHUWANSHI 00468 UBIN0545023 1326 1326 Processed 10/11/2023 306630732 RACHNARAGHUWANSHI UNION BANK OF INDIA(508500)
209 MUNGAOLI MP-48-007-016-002/154
(KUJRAI) 		1748007000NRG24071020230330424 07/10/2023 SUMANTRA BAI 1748007WL015371 SUMANTRA BAI 00468 UBIN0545023 1326 1326 Processed 10/11/2023 306630732 SUMANTRABAI UNION BANK OF INDIA(508500)
210 MUNGAOLI MP-48-007-016-002/51
(KUJRAI) 		1748007016NRG24071020230330323 07/10/2023 NARAYAN SINGH RAGHUWANSHI 1748007016WL015362 NARAYAN SINGH RAGHUWANSHI 00468 UBIN0545023 1326 1326 Processed 10/11/2023 306630732 NARAYANSINGHRAGHUWANSHI UNION BANK OF INDIA(508500)
211 MUNGAOLI MP-48-007-016-003/315
(KUJRAI) 		1748007016NRG24071020230330237 07/10/2023 SARUPSINGH 1748007016WL015356 SARUPSINGH 00468 UBIN0545023 1326 1326 Processed 10/11/2023 306630732 SARUPSINGH UNION BANK OF INDIA(508500)
212 MUNGAOLI MP-48-007-016-004/318
(KUJRAI) 		1748007016NRG24071020230330278 07/10/2023 THANA SINGH 1748007016WL015359 THANA SINGH 00468 UBIN0545023 1326 1326 Processed 10/11/2023 306630732 THANASINGH UNION BANK OF INDIA(508500)
SubTotal 6630 6630
213 MUNGAOLI MP-48-007-090-003/2366
(BAMORI) 		1748007000NRG24071020230330496 07/10/2023 vakeel 1748007WL015373 vakeel 00554 KKBK0005921 1326 1326 Processed 10/11/2023 306630732 vakeel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
214 MUNGAOLI MP-48-007-016-001/142
(KUJRAI) 		1748007016NRG24071020230330222 07/10/2023 MITHLESH BAI DHANIK 1748007016WL015356 MITHLESH BAI DHANIK 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306630732 MITHLESHBAIDHANIK MADHYANCHAL GRAMIN BANK(607232)
215 MUNGAOLI MP-48-007-016-002/179
(KUJRAI) 		1748007016NRG24071020230330290 07/10/2023 HARNAM SINGH 1748007016WL015360 HARNAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306630732 HARNAMSINGH ICICI BANK LTD(508534)
216 MUNGAOLI MP-48-007-016-003/19-B
(KUJRAI) 		1748007016NRG24071020230330342 07/10/2023 PAPPI BAI AHIRWAR 1748007016WL015363 PAPPI BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306630732 PAPPIBAIAHIRWAR STATE BANK OF INDIA(508548)
217 MUNGAOLI MP-48-007-016-003/30
(KUJRAI) 		1748007016NRG24071020230330348 07/10/2023 DHANVATI BAI AHIRWAR 1748007016WL015363 DHANVATI BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306630732 DHANVATIBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
218 MUNGAOLI MP-48-007-016-003/334
(KUJRAI) 		1748007016NRG24071020230330306 07/10/2023 VINOD DHAKAD 1748007016WL015361 VINOD DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306630732 VINODDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
219 MUNGAOLI MP-48-007-016-003/46
(KUJRAI) 		1748007000NRG24071020230330431 07/10/2023 BHAROSI 1748007WL015371 BHAROSI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306630732 BHAROSI ICICI BANK LTD(508534)
220 MUNGAOLI MP-48-007-016-004/338
(KUJRAI) 		1748007016NRG24071020230330316 07/10/2023 BRAJESH SHARMA 1748007016WL015361 BRAJESH SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306630732 BRAJESHSHARMA MADHYANCHAL GRAMIN BANK(607232)
221 MUNGAOLI MP-48-007-016-004/338
(KUJRAI) 		1748007016NRG24071020230330317 07/10/2023 GUDDI BAI 1748007016WL015361 GUDDI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306630732 GUDDIBAI MADHYANCHAL GRAMIN BANK(607232)
222 MUNGAOLI MP-48-007-016-004/373
(KUJRAI) 		1748007016NRG24071020230330253 07/10/2023 RAJESH BAI 1748007016WL015357 RAJESH BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306630732 RAJESHBAI MADHYANCHAL GRAMIN BANK(607232)
223 MUNGAOLI MP-48-007-046-001/444
(PATHRI) 		1748007046NRG24071020230330199 07/10/2023 dhoop singh 1748007046WL015352 dhoop singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306630732 dhoopsingh UCO BANK(607066)
224 MUNGAOLI MP-48-007-075-001/13-D
(MATHANA) 		1748007075NRG24071020230330389 07/10/2023 kamal singh gurjar 1748007075WL015369 kamal singh gurjar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306630732 kamalsinghgurjar FINO PAYMENTS BANK LTD(608001)
225 MUNGAOLI MP-48-007-075-001/482
(MATHANA) 		1748007075NRG24071020230330396 07/10/2023 napish 1748007075WL015369 napish 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306630732 napish FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
226 MUNGAOLI MP-48-007-016-003/402
(KUJRAI) 		1748007016NRG24071020230330273 07/10/2023 ARJESH DHAKAD 1748007016WL015359 ARJESH DHAKAD 00688 FINO0001001 1326 1326 Processed 09/11/2023 306630732 ARJESHDHAKAD FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-016-003/405
(KUJRAI) 		1748007000NRG24071020230330430 07/10/2023 SAILENDRA DHAKAD 1748007WL015371 SAILENDRA DHAKAD 00688 FINO0001001 1326 1326 Processed 09/11/2023 306630732 SAILENDRADHAKAD FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-016-003/406
(KUJRAI) 		1748007016NRG24071020230330331 07/10/2023 CHHOTU 1748007016WL015362 CHHOTU 00688 FINO0001001 1326 1326 Processed 09/11/2023 306630732 CHHOTU FINO PAYMENTS BANK LTD(608001)
229 MUNGAOLI MP-48-007-016-003/408
(KUJRAI) 		1748007016NRG24071020230330274 07/10/2023 VEERSINGH 1748007016WL015359 VEERSINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 306630732 VEERSINGH FINO PAYMENTS BANK LTD(608001)
230 MUNGAOLI MP-48-007-016-003/409
(KUJRAI) 		1748007016NRG24071020230330275 07/10/2023 DHEERAJSINGH 1748007016WL015359 DHEERAJSINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 306630732 DHEERAJSINGH FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-016-003/410
(KUJRAI) 		1748007016NRG24071020230330276 07/10/2023 VINOD ADIWASI 1748007016WL015359 VINOD ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 306630732 VINODADIWASI FINO PAYMENTS BANK LTD(608001)
232 MUNGAOLI MP-48-007-075-001/28
(MATHANA) 		1748007075NRG24071020230330393 07/10/2023 prakash 1748007075WL015369 prakash 00688 FINO0001001 884 884 Processed 09/11/2023 306630732 prakash FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
233 MUNGAOLI MP-48-007-032-001/4746
(ACHALGARH) 		1748007032NRG24071020230330203 07/10/2023 gangaram 1748007032WL015353 gangaram 00688 FINO0001446 1326 1326 Processed 10/11/2023 306630732 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
234 MUNGAOLI MP-48-007-032-001/4746
(ACHALGARH) 		1748007032NRG24071020230330202 07/10/2023 gangaram 1748007032WL015353 gangaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 306630732 gangaram UCO BANK(607066)
235 MUNGAOLI MP-48-007-075-001/486
(MATHANA) 		1748007075NRG24071020230330397 07/10/2023 Ravindra 1748007075WL015369 Ravindra 00688 FINO0001446 884 884 Processed 09/11/2023 306630732 Ravindra FINO PAYMENTS BANK LTD(608001)
236 MUNGAOLI MP-48-007-075-001/487
(MATHANA) 		1748007075NRG24071020230330398 07/10/2023 harjendra 1748007075WL015369 harjendra 00688 FINO0001446 884 884 Processed 09/11/2023 306630732 harjendra FINO PAYMENTS BANK LTD(608001)
237 MUNGAOLI MP-48-007-075-001/489
(MATHANA) 		1748007075NRG24071020230330399 07/10/2023 golu 1748007075WL015369 golu 00688 FINO0001446 884 884 Processed 09/11/2023 306630732 golu FINO PAYMENTS BANK LTD(608001)
238 MUNGAOLI MP-48-007-075-001/492
(MATHANA) 		1748007075NRG24071020230330400 07/10/2023 rahul 1748007075WL015369 rahul 00688 FINO0001446 884 884 Processed 09/11/2023 306630732 rahul FINO PAYMENTS BANK LTD(608001)
239 MUNGAOLI MP-48-007-075-001/493
(MATHANA) 		1748007075NRG24071020230330401 07/10/2023 niraj 1748007075WL015369 niraj 00688 FINO0001446 884 884 Processed 09/11/2023 306630732 niraj FINO PAYMENTS BANK LTD(608001)
240 MUNGAOLI MP-48-007-075-001/495
(MATHANA) 		1748007075NRG24071020230330402 07/10/2023 Rahul 1748007075WL015369 Rahul 00688 FINO0001446 884 884 Processed 09/11/2023 306630732 Rahul FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-075-001/496
(MATHANA) 		1748007075NRG24071020230330403 07/10/2023 dinesh 1748007075WL015369 dinesh 00688 FINO0001446 884 884 Processed 09/11/2023 306630732 dinesh FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-075-001/506
(MATHANA) 		1748007075NRG24071020230330406 07/10/2023 Arvind 1748007075WL015369 Arvind 00688 FINO0001446 884 884 Processed 09/11/2023 306630732 Arvind FINO PAYMENTS BANK LTD(608001)
243 MUNGAOLI MP-48-007-075-001/512
(MATHANA) 		1748007075NRG24071020230330408 07/10/2023 pappu 1748007075WL015369 pappu 00688 FINO0001446 884 884 Processed 09/11/2023 306630732 pappu FINO PAYMENTS BANK LTD(608001)
244 MUNGAOLI MP-48-007-075-001/515
(MATHANA) 		1748007075NRG24071020230330409 07/10/2023 rahul 1748007075WL015369 rahul 00688 FINO0001446 884 884 Processed 09/11/2023 306630732 rahul FINO PAYMENTS BANK LTD(608001)
245 MUNGAOLI MP-48-007-075-001/517
(MATHANA) 		1748007075NRG24071020230330410 07/10/2023 rambeer 1748007075WL015369 rambeer 00688 FINO0001446 884 884 Processed 09/11/2023 306630732 rambeer FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-075-001/518
(MATHANA) 		1748007075NRG24071020230330411 07/10/2023 sachin 1748007075WL015369 sachin 00688 FINO0001446 884 884 Processed 09/11/2023 306630732 sachin FINO PAYMENTS BANK LTD(608001)
247 MUNGAOLI MP-48-007-075-001/527
(MATHANA) 		1748007075NRG24071020230330412 07/10/2023 akash 1748007075WL015369 akash 00688 FINO0001446 884 884 Processed 09/11/2023 306630732 akash FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-075-001/528
(MATHANA) 		1748007075NRG24071020230330413 07/10/2023 prdeep 1748007075WL015369 prdeep 00688 FINO0001446 884 884 Processed 09/11/2023 306630732 prdeep FINO PAYMENTS BANK LTD(608001)
249 MUNGAOLI MP-48-007-075-001/529
(MATHANA) 		1748007075NRG24071020230330414 07/10/2023 rambeer 1748007075WL015369 rambeer 00688 FINO0001446 884 884 Processed 09/11/2023 306630732 rambeer FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-075-001/545
(MATHANA) 		1748007075NRG24071020230330415 07/10/2023 prdeep 1748007075WL015369 prdeep 00688 FINO0001446 884 884 Processed 09/11/2023 306630732 prdeep FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-075-001/546
(MATHANA) 		1748007075NRG24071020230330416 07/10/2023 santosh 1748007075WL015369 santosh 00688 FINO0001446 884 884 Processed 09/11/2023 306630732 santosh FINO PAYMENTS BANK LTD(608001)
252 MUNGAOLI MP-48-007-075-001/552
(MATHANA) 		1748007075NRG24071020230330417 07/10/2023 bhikam 1748007075WL015369 bhikam 00688 FINO0001446 884 884 Processed 09/11/2023 306630732 bhikam FINO PAYMENTS BANK LTD(608001)
253 MUNGAOLI MP-48-007-075-001/97
(MATHANA) 		1748007075NRG24071020230330418 07/10/2023 gabbar 1748007075WL015369 gabbar 00688 FINO0001446 884 884 Processed 09/11/2023 306630732 gabbar FINO PAYMENTS BANK LTD(608001)
254 MUNGAOLI MP-48-007-090-003/11-A
(BAMORI) 		1748007000NRG24071020230330478 07/10/2023 pyari bai 1748007WL015373 pyari bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 306630732 pyaribai STATE BANK OF INDIA(508548)
SubTotal 20774 20774
255 MUNGAOLI MP-48-007-090-003/2375
(BAMORI) 		1748007000NRG24071020230330504 07/10/2023 sumit 1748007WL015373 sumit 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306630732 sumit INDIA POST PAYMENTS BANK LIMITED(508528)
256 MUNGAOLI MP-48-007-090-003/2380
(BAMORI) 		1748007000NRG24071020230330508 07/10/2023 hariom 1748007WL015373 hariom 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306630732 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
257 MUNGAOLI MP-48-007-090-003/2381
(BAMORI) 		1748007000NRG24071020230330509 07/10/2023 chotu 1748007WL015373 chotu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306630732 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
258 MUNGAOLI MP-48-007-016-002/130
(KUJRAI) 		1748007016NRG24071020230330262 07/10/2023 SUSHMA BAI 1748007016WL015359 SUSHMA BAI 00703 AIRP0000001 1326 1326 Processed 09/11/2023 306630732 SUSHMABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 307853 307853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_071023APB_FTO_307780 AXIS BANK UTIB0001208 ASHOK NAGAR 5304
2 MUNGAOLI MP1748007_071023APB_FTO_307780 Bank of Baroda BARB0ASHBHO ASHBHO 2210
3 MUNGAOLI MP1748007_071023APB_FTO_307780 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
4 MUNGAOLI MP1748007_071023APB_FTO_307780 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
5 MUNGAOLI MP1748007_071023APB_FTO_307780 Canara Bank CNRB0004140 ASHOK NAGAR 7956
6 MUNGAOLI MP1748007_071023APB_FTO_307780 Canara Bank CNRB0005975 MUNGAOLI 3978
7 MUNGAOLI MP1748007_071023APB_FTO_307780 Central Bank Of India CBIN0282156 GUNA 1326
8 MUNGAOLI MP1748007_071023APB_FTO_307780 Central Bank Of India CBIN0283380 ASHOKNAGAR 5304
9 MUNGAOLI MP1748007_071023APB_FTO_307780 Central Bank Of India CBIN0284509 MUNGAWALI 15470
10 MUNGAOLI MP1748007_071023APB_FTO_307780 HDFC bank HDFC0001944 ASHOK NAGAR 3978
11 MUNGAOLI MP1748007_071023APB_FTO_307780 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 12376
12 MUNGAOLI MP1748007_071023APB_FTO_307780 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
13 MUNGAOLI MP1748007_071023APB_FTO_307780 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2652
14 MUNGAOLI MP1748007_071023APB_FTO_307780 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 2652
15 MUNGAOLI MP1748007_071023APB_FTO_307780 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 5304
16 MUNGAOLI MP1748007_071023APB_FTO_307780 Punjab National Bank PUNB0138700 TUMEN 5304
17 MUNGAOLI MP1748007_071023APB_FTO_307780 Punjab National Bank PUNB0633700 Krishi Upaj Mandi-ashoknagar 1326
18 MUNGAOLI MP1748007_071023APB_FTO_307780 State Bank of India SBIN0005089 ASHOK NAGAR 2652
19 MUNGAOLI MP1748007_071023APB_FTO_307780 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1768
20 MUNGAOLI MP1748007_071023APB_FTO_307780 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 7956
21 MUNGAOLI MP1748007_071023APB_FTO_307780 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 17901
22 MUNGAOLI MP1748007_071023APB_FTO_307780 State Bank of India SBIN0030325 REHATWAS 43758
23 MUNGAOLI MP1748007_071023APB_FTO_307780 State Bank of India SBIN0030330 ONDER 8398
24 MUNGAOLI MP1748007_071023APB_FTO_307780 UCO Bank UCBA0001153 SEHRAI 41327
25 MUNGAOLI MP1748007_071023APB_FTO_307780 UCO Bank UCBA0002360 ASHOK NAGAR 2652
26 MUNGAOLI MP1748007_071023APB_FTO_307780 UCO Bank UCBA0003082 Mungaoli 1326
27 MUNGAOLI MP1748007_071023APB_FTO_307780 Union Bank of India UBIN0542555 PIPRAI 43758
28 MUNGAOLI MP1748007_071023APB_FTO_307780 Union Bank of India UBIN0545023 ASHOKNAGAR 6630
29 MUNGAOLI MP1748007_071023APB_FTO_307780 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1326
30 MUNGAOLI MP1748007_071023APB_FTO_307780 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1768
31 MUNGAOLI MP1748007_071023APB_FTO_307780 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 1326
32 MUNGAOLI MP1748007_071023APB_FTO_307780 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1326
33 MUNGAOLI MP1748007_071023APB_FTO_307780 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 663
34 MUNGAOLI MP1748007_071023APB_FTO_307780 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 9282
35 MUNGAOLI MP1748007_071023APB_FTO_307780 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
36 MUNGAOLI MP1748007_071023APB_FTO_307780 Fino Payments Bank Ltd FINO0001446 MP RO 20774
37 MUNGAOLI MP1748007_071023APB_FTO_307780 India Post Payments Bank IPOS0000001 Ashoknagar 3978
38 MUNGAOLI MP1748007_071023APB_FTO_307780 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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