Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_030623APB_FTO_70629
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-48-007-077-002/640
(GHATBAMURIYA) 		1748007000NRG24030620230097064 03/06/2023 Devendra Singh Dangi 1748007WL004454 Devendra Singh Dangi 00032 UTIB0001208 1326 1326 Processed 07/06/2023 215788898 DevendraSinghDangi AXIS BANK(607153)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-023-001/127
(CHHEWALAI) 		1748007023NRG24020620230096324 03/06/2023 maharaj singh 1748007023WL004409 maharaj singh 00045 BARB0ASHBHO 1326 1326 Processed 07/06/2023 215788898 maharajsingh MADHYANCHAL GRAMIN BANK(607232)
3 MUNGAOLI MP-48-007-023-001/321
(CHHEWALAI) 		1748007023NRG24020620230096333 03/06/2023 RAVINDRA 1748007023WL004409 RAVINDRA 00045 BARB0ASHBHO 1326 1326 Processed 07/06/2023 215788898 RAVINDRA BANK OF BARODA(606985)
4 MUNGAOLI MP-48-007-023-001/444
(CHHEWALAI) 		1748007023NRG24020620230096341 03/06/2023 maniesh ganeshram 1748007023WL004409 maniesh ganeshram 00045 BARB0ASHBHO 1326 1326 Processed 07/06/2023 215788898 manieshganeshram BANK OF BARODA(606985)
5 MUNGAOLI MP-48-007-023-001/464
(CHHEWALAI) 		1748007023NRG24020620230096345 03/06/2023 ashu lalliram 1748007023WL004409 ashu lalliram 00045 BARB0ASHBHO 1326 1326 Processed 07/06/2023 215788898 ashulalliram BANK OF BARODA(606985)
SubTotal 5304 5304
6 MUNGAOLI MP-48-007-023-001/463
(CHHEWALAI) 		1748007023NRG24020620230096344 03/06/2023 rinkesh lalliram 1748007023WL004409 rinkesh lalliram 00045 BARB0DBASHO 1326 1326 Processed 07/06/2023 215788898 rinkeshlalliram BANK OF BARODA(606985)
SubTotal 1326 1326
7 MUNGAOLI MP-48-007-093-003/398
(SINGHADA-1) 		1748007097NRG24300520230088526 03/06/2023 SAVITA YADAV 1748007097WL004101 SAVITA YADAV 00045 BARB0SUKHAL 1326 1326 Processed 07/06/2023 215788898 SAVITAYADAV BANK OF INDIA(508505)
SubTotal 1326 1326
8 MUNGAOLI MP-48-007-023-001/135
(CHHEWALAI) 		1748007023NRG24020620230096325 03/06/2023 MANOJ 1748007023WL004409 MANOJ 00048 BKID0008894 1326 1326 Processed 07/06/2023 215788898 MANOJ BANK OF INDIA(508505)
9 MUNGAOLI MP-48-007-023-001/464
(CHHEWALAI) 		1748007023NRG24020620230096346 03/06/2023 rajendra 1748007023WL004409 rajendra 00048 BKID0008894 1326 1326 Processed 07/06/2023 215788898 rajendra BANK OF INDIA(508505)
SubTotal 2652 2652
10 MUNGAOLI MP-48-007-023-001/489
(CHHEWALAI) 		1748007023NRG24020620230096348 03/06/2023 niraj bharosa 1748007023WL004409 niraj bharosa 00051 MAHB0001849 1326 1326 Processed 07/06/2023 215788898 nirajbharosa BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
11 MUNGAOLI MP-48-007-036-001/11
(MADAUKHEDI) 		1748007000NRG24030620230097025 03/06/2023 Shantibai 1748007WL004451 Shantibai 00078 CNRB0005975 1326 1326 Processed 07/06/2023 215788898 Shantibai STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-093-003/355
(SINGHADA-1) 		1748007097NRG24300520230088516 03/06/2023 HARIOM YADAV 1748007097WL004101 HARIOM YADAV 00078 CNRB0005975 1326 1326 Processed 07/06/2023 215788898 HARIOMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
13 MUNGAOLI MP-48-007-046-002/46
(PATHRI) 		1748007100NRG24010620230093587 03/06/2023 Shanti Bai Ahirwar 1748007100WL004274 Shanti Bai Ahirwar 00089 CBIN0284509 1326 1326 Processed 07/06/2023 215788898 ShantiBaiAhirwar ICICI BANK LTD(508534)
14 MUNGAOLI MP-48-007-048-002/730
(BAMURITANKA) 		1748007048NRG24030620230096373 03/06/2023 Sahdev yadav 1748007048WL004412 Sahdev yadav 00089 CBIN0284509 1326 1326 Processed 07/06/2023 215788898 Sahdevyadav STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-084-001/315
(BARKHEDAKACHI) 		1748007084NRG24020620230096201 03/06/2023 parvati bai 1748007084WL004402 parvati bai 00089 CBIN0284509 1326 1326 Processed 07/06/2023 215788898 parvatibai FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-084-001/68
(BARKHEDAKACHI) 		1748007084NRG24020620230096205 03/06/2023 Ramcharan adiwasi 1748007084WL004402 Ramcharan adiwasi 00089 CBIN0284509 1326 1326 Processed 07/06/2023 215788898 Ramcharanadiwasi STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-093-003/347
(SINGHADA-1) 		1748007097NRG24300520230088506 03/06/2023 SANJEEV SINGH YADAV 1748007097WL004100 SANJEEV SINGH YADAV 00089 CBIN0284509 1326 1326 Processed 07/06/2023 215788898 SANJEEVSINGHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
18 MUNGAOLI MP-48-007-077-002/645
(GHATBAMURIYA) 		1748007000NRG24030620230097080 03/06/2023 Bharat Lal Sen 1748007WL004454 Bharat Lal Sen 00152 HDFC0001944 1326 1326 Processed 07/06/2023 215788898 BharatLalSen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 MUNGAOLI MP-48-007-016-002/1
(KUJRAI) 		1748007016NRG24030620230096652 03/06/2023 Mangilal 1748007016WL004428 Mangilal 00168 ICIC0000538 1326 1326 Processed 08/06/2023 215788898 Mangilal UNION BANK OF INDIA(508500)
20 MUNGAOLI MP-48-007-046-002/112
(PATHRI) 		1748007100NRG24010620230093577 03/06/2023 RAAKESH 1748007100WL004274 RAAKESH 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215788898 RAAKESH UCO BANK(607066)
21 MUNGAOLI MP-48-007-048-002/84
(BAMURITANKA) 		1748007048NRG24030620230096375 03/06/2023 AVATAAR SIH 1748007048WL004412 AVATAAR SIH 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215788898 AVATAARSIH STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-048-003/105
(BAMURITANKA) 		1748007048NRG24030620230096379 03/06/2023 MAHAARAAJ 1748007048WL004412 MAHAARAAJ 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215788898 MAHAARAAJ ICICI BANK LTD(508534)
23 MUNGAOLI MP-48-007-093-003/127
(SINGHADA-1) 		1748007097NRG24300520230088446 03/06/2023 GAAYATREE 1748007097WL004100 GAAYATREE 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215788898 GAAYATREE ICICI BANK LTD(508534)
24 MUNGAOLI MP-48-007-093-003/222
(SINGHADA-1) 		1748007097NRG24300520230088457 03/06/2023 MAUKAMASIH 1748007097WL004100 MAUKAMASIH 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215788898 MAUKAMASIH ICICI BANK LTD(508534)
25 MUNGAOLI MP-48-007-093-003/223
(SINGHADA-1) 		1748007097NRG24300520230088459 03/06/2023 RAAMADAYAAL 1748007097WL004100 RAAMADAYAAL 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215788898 RAAMADAYAAL ICICI BANK LTD(508534)
SubTotal 9282 9282
26 MUNGAOLI MP-48-007-023-001/432
(CHHEWALAI) 		1748007023NRG24020620230096336 03/06/2023 BHAGWAT SINGH LALARAM 1748007023WL004409 BHAGWAT SINGH LALARAM 00349 PSIB0021084 1326 1326 Processed 07/06/2023 215788898 BHAGWATSINGHLALARAM BANK OF INDIA(508505)
SubTotal 1326 1326
27 MUNGAOLI MP-48-007-023-001/10
(CHHEWALAI) 		1748007023NRG24020620230096316 03/06/2023 Seetaram 1748007023WL004409 Seetaram 00354 PUNB0002700 1326 1326 Processed 07/06/2023 215788898 Seetaram PUNJAB NATIONAL BANK(508568)
28 MUNGAOLI MP-48-007-023-001/10
(CHHEWALAI) 		1748007023NRG24020620230096317 03/06/2023 Seetaram 1748007023WL004409 Seetaram 00354 PUNB0002700 1326 1326 Processed 07/06/2023 215788898 Seetaram PUNJAB NATIONAL BANK(508568)
29 MUNGAOLI MP-48-007-023-001/121
(CHHEWALAI) 		1748007023NRG24020620230096323 03/06/2023 Neelam singh 1748007023WL004409 Neelam singh 00354 PUNB0002700 1326 1326 Processed 07/06/2023 215788898 Neelamsingh PUNJAB NATIONAL BANK(508568)
30 MUNGAOLI MP-48-007-023-001/121
(CHHEWALAI) 		1748007023NRG24020620230096322 03/06/2023 Neelam singh 1748007023WL004409 Neelam singh 00354 PUNB0002700 1326 1326 Processed 07/06/2023 215788898 Neelamsingh MADHYANCHAL GRAMIN BANK(607232)
31 MUNGAOLI MP-48-007-023-001/121
(CHHEWALAI) 		1748007023NRG24020620230096321 03/06/2023 Neelam singh 1748007023WL004409 Neelam singh 00354 PUNB0002700 1326 1326 Processed 07/06/2023 215788898 Neelamsingh PUNJAB NATIONAL BANK(508568)
32 MUNGAOLI MP-48-007-023-001/121
(CHHEWALAI) 		1748007023NRG24020620230096320 03/06/2023 Neelam singh 1748007023WL004409 Neelam singh 00354 PUNB0002700 1326 1326 Processed 07/06/2023 215788898 Neelamsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
33 MUNGAOLI MP-48-007-023-001/177
(CHHEWALAI) 		1748007023NRG24020620230096327 03/06/2023 Mohar singh 1748007023WL004409 Mohar singh 00354 PUNB0138700 1326 1326 Processed 07/06/2023 215788898 Moharsingh PUNJAB NATIONAL BANK(508568)
34 MUNGAOLI MP-48-007-023-001/177
(CHHEWALAI) 		1748007023NRG24020620230096326 03/06/2023 Mohar singh 1748007023WL004409 Mohar singh 00354 PUNB0138700 1326 1326 Processed 07/06/2023 215788898 Moharsingh PUNJAB NATIONAL BANK(508568)
35 MUNGAOLI MP-48-007-023-001/205
(CHHEWALAI) 		1748007023NRG24020620230096290 03/06/2023 pritam 1748007023WL004408 pritam 00354 PUNB0138700 1326 1326 Processed 07/06/2023 215788898 pritam PUNJAB NATIONAL BANK(508568)
36 MUNGAOLI MP-48-007-023-001/224
(CHHEWALAI) 		1748007023NRG24020620230096292 03/06/2023 Navla 1748007023WL004408 Navla 00354 PUNB0138700 1326 1326 Processed 07/06/2023 215788898 Navla PUNJAB NATIONAL BANK(508568)
37 MUNGAOLI MP-48-007-023-001/224
(CHHEWALAI) 		1748007023NRG24020620230096291 03/06/2023 Navla 1748007023WL004408 Navla 00354 PUNB0138700 1326 1326 Processed 07/06/2023 215788898 Navla MADHYANCHAL GRAMIN BANK(607232)
38 MUNGAOLI MP-48-007-023-001/228
(CHHEWALAI) 		1748007023NRG24020620230096329 03/06/2023 Meena Bai 1748007023WL004409 Meena Bai 00354 PUNB0138700 1326 1326 Processed 07/06/2023 215788898 MeenaBai FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-023-001/228
(CHHEWALAI) 		1748007023NRG24020620230096328 03/06/2023 Suresh Sen 1748007023WL004409 Suresh Sen 00354 PUNB0138700 1326 1326 Processed 07/06/2023 215788898 SureshSen PUNJAB NATIONAL BANK(508568)
40 MUNGAOLI MP-48-007-023-001/230
(CHHEWALAI) 		1748007023NRG24020620230096331 03/06/2023 Bablu 1748007023WL004409 Bablu 00354 PUNB0138700 1326 1326 Processed 07/06/2023 215788898 Bablu PUNJAB NATIONAL BANK(508568)
41 MUNGAOLI MP-48-007-023-001/230
(CHHEWALAI) 		1748007023NRG24020620230096330 03/06/2023 Bablu 1748007023WL004409 Bablu 00354 PUNB0138700 1326 1326 Processed 07/06/2023 215788898 Bablu MADHYANCHAL GRAMIN BANK(607232)
42 MUNGAOLI MP-48-007-023-001/246
(CHHEWALAI) 		1748007023NRG24020620230096297 03/06/2023 rekha bai 1748007023WL004408 rekha bai 00354 PUNB0138700 1326 1326 Processed 07/06/2023 215788898 rekhabai PUNJAB NATIONAL BANK(508568)
43 MUNGAOLI MP-48-007-023-001/246
(CHHEWALAI) 		1748007023NRG24020620230096296 03/06/2023 vijay 1748007023WL004408 vijay 00354 PUNB0138700 1326 1326 Processed 07/06/2023 215788898 vijay PUNJAB NATIONAL BANK(508568)
44 MUNGAOLI MP-48-007-023-001/320
(CHHEWALAI) 		1748007023NRG24020620230096332 03/06/2023 raju ahirwar 1748007023WL004409 raju ahirwar 00354 PUNB0138700 1326 1326 Processed 07/06/2023 215788898 rajuahirwar PUNJAB NATIONAL BANK(508568)
45 MUNGAOLI MP-48-007-023-001/325
(CHHEWALAI) 		1748007023NRG24020620230096301 03/06/2023 JEBIKA RAGHUWANSHI 1748007023WL004408 JEBIKA RAGHUWANSHI 00354 PUNB0138700 1326 1326 Processed 07/06/2023 215788898 JEBIKARAGHUWANSHI PUNJAB NATIONAL BANK(508568)
46 MUNGAOLI MP-48-007-023-001/432
(CHHEWALAI) 		1748007023NRG24020620230096337 03/06/2023 PREMLATA 1748007023WL004409 PREMLATA 00354 PUNB0138700 1326 1326 Processed 07/06/2023 215788898 PREMLATA PUNJAB NATIONAL BANK(508568)
47 MUNGAOLI MP-48-007-023-001/437
(CHHEWALAI) 		1748007023NRG24020620230096338 03/06/2023 DEEPAK OJHA 1748007023WL004409 DEEPAK OJHA 00354 PUNB0138700 1326 1326 Processed 07/06/2023 215788898 DEEPAKOJHA PUNJAB NATIONAL BANK(508568)
48 MUNGAOLI MP-48-007-023-001/438
(CHHEWALAI) 		1748007023NRG24020620230096339 03/06/2023 preeti 1748007023WL004409 preeti 00354 PUNB0138700 1326 1326 Processed 07/06/2023 215788898 preeti PUNJAB NATIONAL BANK(508568)
49 MUNGAOLI MP-48-007-023-001/442
(CHHEWALAI) 		1748007023NRG24020620230096340 03/06/2023 golu peremnarayan 1748007023WL004409 golu peremnarayan 00354 PUNB0138700 1326 1326 Processed 07/06/2023 215788898 goluperemnarayan PUNJAB NATIONAL BANK(508568)
50 MUNGAOLI MP-48-007-023-001/465
(CHHEWALAI) 		1748007023NRG24020620230096347 03/06/2023 sorav sen 1748007023WL004409 sorav sen 00354 PUNB0138700 1326 1326 Processed 07/06/2023 215788898 soravsen PUNJAB NATIONAL BANK(508568)
51 MUNGAOLI MP-48-007-023-001/491-A
(CHHEWALAI) 		1748007023NRG24020620230096349 03/06/2023 MISHRILAL 1748007023WL004409 MISHRILAL 00354 PUNB0138700 1326 1326 Processed 07/06/2023 215788898 MISHRILAL PUNJAB NATIONAL BANK(508568)
52 MUNGAOLI MP-48-007-023-001/57
(CHHEWALAI) 		1748007023NRG24020620230096311 03/06/2023 sunita 1748007023WL004408 sunita 00354 PUNB0138700 1326 1326 Processed 07/06/2023 215788898 sunita PUNJAB NATIONAL BANK(508568)
53 MUNGAOLI MP-48-007-023-001/68
(CHHEWALAI) 		1748007023NRG24020620230096312 03/06/2023 Sanjeev 1748007023WL004408 Sanjeev 00354 PUNB0138700 1326 1326 Processed 07/06/2023 215788898 Sanjeev STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-023-001/68
(CHHEWALAI) 		1748007023NRG24020620230096313 03/06/2023 SUNEETA BAI 1748007023WL004408 SUNEETA BAI 00354 PUNB0138700 1326 1326 Processed 07/06/2023 215788898 SUNEETABAI PUNJAB NATIONAL BANK(508568)
55 MUNGAOLI MP-48-007-023-001/83
(CHHEWALAI) 		1748007023NRG24020620230096315 03/06/2023 ramvati 1748007023WL004408 ramvati 00354 PUNB0138700 1326 1326 Processed 07/06/2023 215788898 ramvati PUNJAB NATIONAL BANK(508568)
56 MUNGAOLI MP-48-007-023-001/83-B
(CHHEWALAI) 		1748007023NRG24020620230096352 03/06/2023 JITENDRA AHIRWAR 1748007023WL004409 JITENDRA AHIRWAR 00354 PUNB0138700 1326 1326 Rejected 07/06/2023 215788898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 31824 31824
57 MUNGAOLI MP-48-007-077-002/645
(GHATBAMURIYA) 		1748007000NRG24030620230097081 03/06/2023 Bharti Bai 1748007WL004454 Bharti Bai 00415 SBIN0007729 1326 1326 Rejected 07/06/2023 215788898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
58 MUNGAOLI MP-48-007-046-002/165
(PATHRI) 		1748007000NRG24030620230097037 03/06/2023 rajan yadav 1748007WL004453 rajan yadav 00415 SBIN0010849 1326 1326 Processed 07/06/2023 215788898 rajanyadav FINO PAYMENTS BANK LTD(608001)
59 MUNGAOLI MP-48-007-046-002/670
(PATHRI) 		1748007100NRG24010620230093602 03/06/2023 Rajababu Yadav 1748007100WL004274 Rajababu Yadav 00415 SBIN0010849 1326 1326 Processed 07/06/2023 215788898 RajababuYadav FINO PAYMENTS BANK LTD(608001)
60 MUNGAOLI MP-48-007-048-002/43
(BAMURITANKA) 		1748007048NRG24030620230096367 03/06/2023 Ramraja singh 1748007048WL004412 Ramraja singh 00415 SBIN0010849 1326 1326 Processed 07/06/2023 215788898 Ramrajasingh FINO PAYMENTS BANK LTD(608001)
61 MUNGAOLI MP-48-007-048-002/43
(BAMURITANKA) 		1748007048NRG24030620230096368 03/06/2023 Ramraja singh 1748007048WL004412 Ramraja singh 00415 SBIN0010849 1326 1326 Processed 07/06/2023 215788898 Ramrajasingh STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-048-002/84
(BAMURITANKA) 		1748007048NRG24030620230096376 03/06/2023 Aavter singh 1748007048WL004412 Aavter singh 00415 SBIN0010849 1326 1326 Processed 07/06/2023 215788898 Aavtersingh STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-048-002/97
(BAMURITANKA) 		1748007048NRG24030620230096377 03/06/2023 Gajram singh yadav 1748007048WL004412 Gajram singh yadav 00415 SBIN0010849 1326 1326 Processed 07/06/2023 215788898 Gajramsinghyadav STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-048-002/97
(BAMURITANKA) 		1748007048NRG24030620230096378 03/06/2023 Gajram singh yadav 1748007048WL004412 Gajram singh yadav 00415 SBIN0010849 1326 1326 Processed 07/06/2023 215788898 Gajramsinghyadav UCO BANK(607066)
SubTotal 9282 9282
65 MUNGAOLI MP-48-007-030-001/121
(KANBARA) 		1748007030NRG24030620230097017 03/06/2023 heeralal 1748007030WL004447 heeralal 00415 SBIN0030084 1326 1326 Processed 07/06/2023 215788898 heeralal FINO PAYMENTS BANK LTD(608001)
66 MUNGAOLI MP-48-007-030-001/194
(KANBARA) 		1748007030NRG24030620230097019 03/06/2023 rameshwar ahirwar 1748007030WL004449 rameshwar ahirwar 00415 SBIN0030084 1326 1326 Processed 07/06/2023 215788898 rameshwarahirwar STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-030-002/153
(KANBARA) 		1748007030NRG24030620230097015 03/06/2023 munni bai 1748007030WL004445 munni bai 00415 SBIN0030084 1326 1326 Processed 07/06/2023 215788898 munnibai STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-036-001/446
(MADAUKHEDI) 		1748007000NRG24030620230097026 03/06/2023 KUSHUM BAI ADIWASI 1748007WL004451 KUSHUM BAI ADIWASI 00415 SBIN0030084 1326 1326 Processed 07/06/2023 215788898 KUSHUMBAIADIWASI STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-036-001/446
(MADAUKHEDI) 		1748007000NRG24030620230097027 03/06/2023 Kusum Bai Adiwashi 1748007WL004451 Kusum Bai Adiwashi 00415 SBIN0030084 1326 1326 Processed 07/06/2023 215788898 KusumBaiAdiwashi STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-036-001/591
(MADAUKHEDI) 		1748007000NRG24030620230097029 03/06/2023 Baini Bai 1748007WL004451 Baini Bai 00415 SBIN0030084 1326 1326 Processed 07/06/2023 215788898 BainiBai STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-036-001/610
(MADAUKHEDI) 		1748007000NRG24030620230097030 03/06/2023 kHILAN SINGH ADIWASI 1748007WL004451 kHILAN SINGH ADIWASI 00415 SBIN0030084 1326 1326 Processed 07/06/2023 215788898 kHILANSINGHADIWASI STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-036-001/610
(MADAUKHEDI) 		1748007000NRG24030620230097031 03/06/2023 USHABAI aDIWASI 1748007WL004451 USHABAI aDIWASI 00415 SBIN0030084 1326 1326 Processed 07/06/2023 215788898 USHABAIaDIWASI STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-036-001/85
(MADAUKHEDI) 		1748007000NRG24030620230097032 03/06/2023 Panna 1748007WL004451 Panna 00415 SBIN0030084 1326 1326 Processed 07/06/2023 215788898 Panna CANARA BANK(508532)
74 MUNGAOLI MP-48-007-036-001/90
(MADAUKHEDI) 		1748007000NRG24030620230097034 03/06/2023 KALAWATI AHIRWAR 1748007WL004451 KALAWATI AHIRWAR 00415 SBIN0030084 1326 1326 Processed 07/06/2023 215788898 KALAWATIAHIRWAR STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-036-001/90
(MADAUKHEDI) 		1748007000NRG24030620230097033 03/06/2023 Tulaiya 1748007WL004451 Tulaiya 00415 SBIN0030084 1326 1326 Processed 07/06/2023 215788898 Tulaiya STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-046-002/123
(PATHRI) 		1748007100NRG24010620230093578 03/06/2023 Rajan kushwah 1748007100WL004274 Rajan kushwah 00415 SBIN0030084 1326 1326 Processed 07/06/2023 215788898 Rajankushwah UCO BANK(607066)
77 MUNGAOLI MP-48-007-046-002/123
(PATHRI) 		1748007100NRG24010620230093579 03/06/2023 Rajan kushwah 1748007100WL004274 Rajan kushwah 00415 SBIN0030084 1326 1326 Processed 07/06/2023 215788898 Rajankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
78 MUNGAOLI MP-48-007-046-002/155
(PATHRI) 		1748007100NRG24010620230093580 03/06/2023 Jaysingh Ahirwar 1748007100WL004274 Jaysingh Ahirwar 00415 SBIN0030084 1326 1326 Processed 07/06/2023 215788898 JaysinghAhirwar ICICI BANK LTD(508534)
79 MUNGAOLI MP-48-007-048-002/109
(BAMURITANKA) 		1748007048NRG24030620230096363 03/06/2023 SANMAN SINGH 1748007048WL004412 SANMAN SINGH 00415 SBIN0030084 1326 1326 Processed 07/06/2023 215788898 SANMANSINGH STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-048-002/71
(BAMURITANKA) 		1748007048NRG24030620230096372 03/06/2023 Chada bai 1748007048WL004412 Chada bai 00415 SBIN0030084 1326 1326 Processed 07/06/2023 215788898 Chadabai STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-048-002/71
(BAMURITANKA) 		1748007048NRG24030620230096371 03/06/2023 Rajpal singh 1748007048WL004412 Rajpal singh 00415 SBIN0030084 1326 1326 Processed 07/06/2023 215788898 Rajpalsingh STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-048-003/105
(BAMURITANKA) 		1748007048NRG24030620230096380 03/06/2023 KAMLESH BAI 1748007048WL004412 KAMLESH BAI 00415 SBIN0030084 1326 1326 Processed 07/06/2023 215788898 KAMLESHBAI STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-048-003/775
(BAMURITANKA) 		1748007048NRG24030620230096383 03/06/2023 Rohit singh yadav 1748007048WL004412 Rohit singh yadav 00415 SBIN0030084 1326 1326 Processed 07/06/2023 215788898 Rohitsinghyadav STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-084-001/135
(BARKHEDAKACHI) 		1748007084NRG24020620230096168 03/06/2023 abhishek ushwah 1748007084WL004402 abhishek ushwah 00415 SBIN0030084 1326 1326 Processed 07/06/2023 215788898 abhishekushwah STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-084-001/135
(BARKHEDAKACHI) 		1748007084NRG24020620230096167 03/06/2023 Pooran 1748007084WL004402 Pooran 00415 SBIN0030084 1326 1326 Processed 07/06/2023 215788898 Pooran STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-084-001/173
(BARKHEDAKACHI) 		1748007084NRG24020620230096169 03/06/2023 Mishrilal 1748007084WL004402 Mishrilal 00415 SBIN0030084 1326 1326 Processed 07/06/2023 215788898 Mishrilal STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-084-001/173
(BARKHEDAKACHI) 		1748007084NRG24020620230096170 03/06/2023 Munnibai 1748007084WL004402 Munnibai 00415 SBIN0030084 1326 1326 Processed 07/06/2023 215788898 Munnibai STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-084-001/196
(BARKHEDAKACHI) 		1748007084NRG24020620230096172 03/06/2023 Rohit kushwah 1748007084WL004402 Rohit kushwah 00415 SBIN0030084 1326 1326 Processed 07/06/2023 215788898 Rohitkushwah STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-084-001/22
(BARKHEDAKACHI) 		1748007084NRG24020620230096174 03/06/2023 Mohan singh sehriya 1748007084WL004402 Mohan singh sehriya 00415 SBIN0030084 1326 1326 Processed 07/06/2023 215788898 Mohansinghsehriya STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-084-001/22
(BARKHEDAKACHI) 		1748007084NRG24020620230096173 03/06/2023 Toran adivashi 1748007084WL004402 Toran adivashi 00415 SBIN0030084 1326 1326 Processed 07/06/2023 215788898 Toranadivashi STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-084-001/309-A
(BARKHEDAKACHI) 		1748007084NRG24020620230096199 03/06/2023 Avdhesh Sharma 1748007084WL004402 Avdhesh Sharma 00415 SBIN0030084 1326 1326 Processed 07/06/2023 215788898 AvdheshSharma STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-084-001/315
(BARKHEDAKACHI) 		1748007084NRG24020620230096200 03/06/2023 rajkumar namdev 1748007084WL004402 rajkumar namdev 00415 SBIN0030084 1326 1326 Processed 07/06/2023 215788898 rajkumarnamdev STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-084-001/400
(BARKHEDAKACHI) 		1748007084NRG24020620230096202 03/06/2023 pappu banskar 1748007084WL004402 pappu banskar 00415 SBIN0030084 1326 1326 Processed 07/06/2023 215788898 pappubanskar STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-084-001/400
(BARKHEDAKACHI) 		1748007084NRG24020620230096203 03/06/2023 ushabai banshkar 1748007084WL004402 ushabai banshkar 00415 SBIN0030084 1326 1326 Processed 07/06/2023 215788898 ushabaibanshkar STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-084-001/68
(BARKHEDAKACHI) 		1748007084NRG24020620230096204 03/06/2023 Shriram adiwasi 1748007084WL004402 Shriram adiwasi 00415 SBIN0030084 1326 1326 Processed 07/06/2023 215788898 Shriramadiwasi STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-084-001/75
(BARKHEDAKACHI) 		1748007084NRG24020620230096207 03/06/2023 Chhaya pardi 1748007084WL004402 Chhaya pardi 00415 SBIN0030084 1326 1326 Processed 07/06/2023 215788898 Chhayapardi STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-084-001/75
(BARKHEDAKACHI) 		1748007084NRG24020620230096206 03/06/2023 Savar pardi 1748007084WL004402 Savar pardi 00415 SBIN0030084 1326 1326 Processed 07/06/2023 215788898 Savarpardi STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-093-003/127
(SINGHADA-1) 		1748007097NRG24300520230088445 03/06/2023 Pratap Singh 1748007097WL004100 Pratap Singh 00415 SBIN0030084 1326 1326 Processed 07/06/2023 215788898 PratapSingh STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-093-003/14
(SINGHADA-1) 		1748007097NRG24300520230088449 03/06/2023 Prakash Singh 1748007097WL004100 Prakash Singh 00415 SBIN0030084 1326 1326 Processed 07/06/2023 215788898 PrakashSingh STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-093-003/16
(SINGHADA-1) 		1748007097NRG24300520230088450 03/06/2023 MEHATAB SINGH 1748007097WL004100 MEHATAB SINGH 00415 SBIN0030084 1326 1326 Processed 07/06/2023 215788898 MEHATABSINGH STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-093-003/191
(SINGHADA-1) 		1748007097NRG24300520230088453 03/06/2023 Makhan Singh Yadav 1748007097WL004100 Makhan Singh Yadav 00415 SBIN0030084 1326 1326 Processed 07/06/2023 215788898 MakhanSinghYadav STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-093-003/257
(SINGHADA-1) 		1748007097NRG24300520230088468 03/06/2023 NEPAL YADAV 1748007097WL004100 NEPAL YADAV 00415 SBIN0030084 1326 1326 Processed 07/06/2023 215788898 NEPALYADAV STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-093-003/309
(SINGHADA-1) 		1748007097NRG24300520230088478 03/06/2023 SANGRAM SO DOJARAM 1748007097WL004100 SANGRAM SO DOJARAM 00415 SBIN0030084 1326 1326 Processed 07/06/2023 215788898 SANGRAMSODOJARAM STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-093-003/309
(SINGHADA-1) 		1748007097NRG24300520230088479 03/06/2023 SANGRAM SO DOJARAM 1748007097WL004100 SANGRAM SO DOJARAM 00415 SBIN0030084 1326 1326 Processed 08/06/2023 215788898 SANGRAMSODOJARAM UNION BANK OF INDIA(508500)
105 MUNGAOLI MP-48-007-093-003/328
(SINGHADA-1) 		1748007097NRG24300520230088490 03/06/2023 AANANDKUMAR YADAV 1748007097WL004100 AANANDKUMAR YADAV 00415 SBIN0030084 1326 1326 Processed 07/06/2023 215788898 AANANDKUMARYADAV STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-093-003/328
(SINGHADA-1) 		1748007097NRG24300520230088491 03/06/2023 AANANDKUMAR YADAV 1748007097WL004100 AANANDKUMAR YADAV 00415 SBIN0030084 1326 1326 Processed 08/06/2023 215788898 AANANDKUMARYADAV UNION BANK OF INDIA(508500)
107 MUNGAOLI MP-48-007-093-003/329
(SINGHADA-1) 		1748007097NRG24300520230088492 03/06/2023 VIKESH YADAV 1748007097WL004100 VIKESH YADAV 00415 SBIN0030084 1326 1326 Processed 07/06/2023 215788898 VIKESHYADAV STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-093-003/351
(SINGHADA-1) 		1748007097NRG24300520230088510 03/06/2023 LALARAM YADAV 1748007097WL004100 LALARAM YADAV 00415 SBIN0030084 1326 1326 Processed 07/06/2023 215788898 LALARAMYADAV STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-093-003/351
(SINGHADA-1) 		1748007097NRG24300520230088511 03/06/2023 LALARAM YADAV 1748007097WL004100 LALARAM YADAV 00415 SBIN0030084 1326 1326 Processed 08/06/2023 215788898 LALARAMYADAV UNION BANK OF INDIA(508500)
110 MUNGAOLI MP-48-007-093-003/414
(SINGHADA-1) 		1748007097NRG24300520230088533 03/06/2023 MAN SINGH YADAV 1748007097WL004101 MAN SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 07/06/2023 215788898 MANSINGHYADAV ICICI BANK LTD(508534)
111 MUNGAOLI MP-48-007-093-003/419
(SINGHADA-1) 		1748007097NRG24300520230088535 03/06/2023 KALLASINGH YADAV 1748007097WL004101 KALLASINGH YADAV 00415 SBIN0030084 1326 1326 Processed 07/06/2023 215788898 KALLASINGHYADAV STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-093-003/98
(SINGHADA-1) 		1748007097NRG24300520230088561 03/06/2023 Kaptansingh Yadav 1748007097WL004101 Kaptansingh Yadav 00415 SBIN0030084 1326 1326 Processed 07/06/2023 215788898 KaptansinghYadav FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-093-003/98
(SINGHADA-1) 		1748007097NRG24300520230088562 03/06/2023 kaptansingh Yadav 1748007097WL004101 kaptansingh Yadav 00415 SBIN0030084 1326 1326 Processed 07/06/2023 215788898 kaptansinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 64974 64974
114 MUNGAOLI MP-48-007-016-003/23-A
(KUJRAI) 		1748007016NRG24030620230096659 03/06/2023 MANOJ AHIRWAR 1748007016WL004433 MANOJ AHIRWAR 00415 SBIN0030325 1326 1326 Processed 07/06/2023 215788898 MANOJAHIRWAR STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-016-004/216
(KUJRAI) 		1748007016NRG24030620230096656 03/06/2023 RAMESH 1748007016WL004431 RAMESH 00415 SBIN0030325 884 884 Processed 07/06/2023 215788898 RAMESH STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-016-004/224
(KUJRAI) 		1748007016NRG24030620230096658 03/06/2023 RAMCHARAN AHIRWAR 1748007016WL004432 RAMCHARAN AHIRWAR 00415 SBIN0030325 442 442 Processed 07/06/2023 215788898 RAMCHARANAHIRWAR STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-093-003/290
(SINGHADA-1) 		1748007097NRG24300520230088476 03/06/2023 CHANDRADESH YADAV 1748007097WL004100 CHANDRADESH YADAV 00415 SBIN0030325 1326 1326 Processed 07/06/2023 215788898 CHANDRADESHYADAV STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-093-003/345
(SINGHADA-1) 		1748007097NRG24300520230088504 03/06/2023 BHURI BAI YADAV 1748007097WL004100 BHURI BAI YADAV 00415 SBIN0030325 1326 1326 Processed 07/06/2023 215788898 BHURIBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
119 MUNGAOLI MP-48-007-093-003/345
(SINGHADA-1) 		1748007097NRG24300520230088505 03/06/2023 BHURI BAI YADAV 1748007097WL004100 BHURI BAI YADAV 00415 SBIN0030325 1326 1326 Processed 07/06/2023 215788898 BHURIBAIYADAV STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-093-003/350
(SINGHADA-1) 		1748007097NRG24300520230088509 03/06/2023 BHAN SINGH YADAV 1748007097WL004100 BHAN SINGH YADAV 00415 SBIN0030325 1326 1326 Processed 07/06/2023 215788898 BHANSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 7956 7956
121 MUNGAOLI MP-48-007-023-001/280-D
(CHHEWALAI) 		1748007023NRG24020620230096298 03/06/2023 PRADEEP RAAGHUWANSHI 1748007023WL004408 PRADEEP RAAGHUWANSHI 00415 SBIN0030330 1326 1326 Processed 07/06/2023 215788898 PRADEEPRAAGHUWANSHI STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-023-001/280-D
(CHHEWALAI) 		1748007023NRG24020620230096299 03/06/2023 PRAVESH BAI 1748007023WL004408 PRAVESH BAI 00415 SBIN0030330 1326 1326 Processed 07/06/2023 215788898 PRAVESHBAI BANK OF BARODA(606985)
123 MUNGAOLI MP-48-007-023-001/4
(CHHEWALAI) 		1748007023NRG24020620230096307 03/06/2023 GOPAAL 1748007023WL004408 GOPAAL 00415 SBIN0030330 1326 1326 Processed 07/06/2023 215788898 GOPAAL STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-023-001/51
(CHHEWALAI) 		1748007023NRG24020620230096309 03/06/2023 Diman singh 1748007023WL004408 Diman singh 00415 SBIN0030330 1326 1326 Processed 07/06/2023 215788898 Dimansingh STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-077-002/165
(GHATBAMURIYA) 		1748007000NRG24030620230097053 03/06/2023 Ramesh 1748007WL004454 Ramesh 00415 SBIN0030330 1326 1326 Processed 07/06/2023 215788898 Ramesh STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-077-002/509
(GHATBAMURIYA) 		1748007000NRG24030620230097058 03/06/2023 Anuruddh Prajapati 1748007WL004454 Anuruddh Prajapati 00415 SBIN0030330 1326 1326 Processed 07/06/2023 215788898 AnuruddhPrajapati STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-077-002/596
(GHATBAMURIYA) 		1748007000NRG24030620230097060 03/06/2023 Ankit Sharma 1748007WL004454 Ankit Sharma 00415 SBIN0030330 1326 1326 Processed 07/06/2023 215788898 AnkitSharma STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-077-002/596
(GHATBAMURIYA) 		1748007000NRG24030620230097059 03/06/2023 Durga Bai 1748007WL004454 Durga Bai 00415 SBIN0030330 1326 1326 Processed 07/06/2023 215788898 DurgaBai STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-077-002/603
(GHATBAMURIYA) 		1748007000NRG24030620230097061 03/06/2023 Rajesh Soni 1748007WL004454 Rajesh Soni 00415 SBIN0030330 1326 1326 Processed 07/06/2023 215788898 RajeshSoni STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-077-002/603
(GHATBAMURIYA) 		1748007000NRG24030620230097062 03/06/2023 Rani Soni 1748007WL004454 Rani Soni 00415 SBIN0030330 1326 1326 Processed 07/06/2023 215788898 RaniSoni STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-077-002/640
(GHATBAMURIYA) 		1748007000NRG24030620230097067 03/06/2023 Abhishek Dangi 1748007WL004454 Abhishek Dangi 00415 SBIN0030330 1326 1326 Processed 07/06/2023 215788898 AbhishekDangi INDIA POST PAYMENTS BANK LIMITED(508528)
132 MUNGAOLI MP-48-007-077-002/640
(GHATBAMURIYA) 		1748007000NRG24030620230097063 03/06/2023 Beni Bai Dangi 1748007WL004454 Beni Bai Dangi 00415 SBIN0030330 1326 1326 Processed 07/06/2023 215788898 BeniBaiDangi STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-077-002/640
(GHATBAMURIYA) 		1748007000NRG24030620230097066 03/06/2023 Monu Dangi 1748007WL004454 Monu Dangi 00415 SBIN0030330 1326 1326 Processed 07/06/2023 215788898 MonuDangi STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-077-002/640
(GHATBAMURIYA) 		1748007000NRG24030620230097068 03/06/2023 Pushpendra Dangi 1748007WL004454 Pushpendra Dangi 00415 SBIN0030330 1326 1326 Processed 07/06/2023 215788898 PushpendraDangi BANK OF INDIA(508505)
135 MUNGAOLI MP-48-007-077-002/640
(GHATBAMURIYA) 		1748007000NRG24030620230097065 03/06/2023 Rajkumari Dangi 1748007WL004454 Rajkumari Dangi 00415 SBIN0030330 1326 1326 Processed 07/06/2023 215788898 RajkumariDangi STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-077-002/641
(GHATBAMURIYA) 		1748007000NRG24030620230097070 03/06/2023 Pooja Dangi 1748007WL004454 Pooja Dangi 00415 SBIN0030330 1326 1326 Processed 07/06/2023 215788898 PoojaDangi STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-077-002/642
(GHATBAMURIYA) 		1748007000NRG24030620230097072 03/06/2023 Chhoti Bai Dangi 1748007WL004454 Chhoti Bai Dangi 00415 SBIN0030330 1326 1326 Processed 07/06/2023 215788898 ChhotiBaiDangi STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-077-002/642
(GHATBAMURIYA) 		1748007000NRG24030620230097074 03/06/2023 Sejal Dangi 1748007WL004454 Sejal Dangi 00415 SBIN0030330 1326 1326 Processed 07/06/2023 215788898 SejalDangi STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-077-002/643
(GHATBAMURIYA) 		1748007000NRG24030620230097075 03/06/2023 Kamal Singh Dangi 1748007WL004454 Kamal Singh Dangi 00415 SBIN0030330 1326 1326 Processed 07/06/2023 215788898 KamalSinghDangi STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-077-002/643
(GHATBAMURIYA) 		1748007000NRG24030620230097076 03/06/2023 Nisha Bai Dangi 1748007WL004454 Nisha Bai Dangi 00415 SBIN0030330 1326 1326 Processed 07/06/2023 215788898 NishaBaiDangi STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-077-002/644
(GHATBAMURIYA) 		1748007000NRG24030620230097079 03/06/2023 Ankit Sen 1748007WL004454 Ankit Sen 00415 SBIN0030330 1326 1326 Processed 07/06/2023 215788898 AnkitSen INDIA POST PAYMENTS BANK LIMITED(508528)
142 MUNGAOLI MP-48-007-077-002/644
(GHATBAMURIYA) 		1748007000NRG24030620230097077 03/06/2023 Ramkali 1748007WL004454 Ramkali 00415 SBIN0030330 1326 1326 Processed 07/06/2023 215788898 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
143 MUNGAOLI MP-48-007-077-002/644
(GHATBAMURIYA) 		1748007000NRG24030620230097078 03/06/2023 Sanjeev Sen 1748007WL004454 Sanjeev Sen 00415 SBIN0030330 1326 1326 Processed 07/06/2023 215788898 SanjeevSen STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-077-002/645
(GHATBAMURIYA) 		1748007000NRG24030620230097082 03/06/2023 Deepak Sen 1748007WL004454 Deepak Sen 00415 SBIN0030330 1326 1326 Processed 07/06/2023 215788898 DeepakSen INDIA POST PAYMENTS BANK LIMITED(508528)
145 MUNGAOLI MP-48-007-093-003/349
(SINGHADA-1) 		1748007097NRG24300520230088507 03/06/2023 RAHUL 1748007097WL004100 RAHUL 00415 SBIN0030330 1326 1326 Processed 07/06/2023 215788898 RAHUL FINO PAYMENTS BANK LTD(608001)
146 MUNGAOLI MP-48-007-093-003/349
(SINGHADA-1) 		1748007097NRG24300520230088508 03/06/2023 RAHUL 1748007097WL004100 RAHUL 00415 SBIN0030330 1326 1326 Processed 07/06/2023 215788898 RAHUL ICICI BANK LTD(508534)
SubTotal 34476 34476
147 MUNGAOLI MP-48-007-030-001/197
(KANBARA) 		1748007030NRG24030620230097016 03/06/2023 rajkumari 1748007030WL004446 rajkumari 00462 UCBA0001153 1326 1326 Processed 07/06/2023 215788898 rajkumari ICICI BANK LTD(508534)
148 MUNGAOLI MP-48-007-046-002/190
(PATHRI) 		1748007100NRG24010620230093581 03/06/2023 Balram yadav 1748007100WL004274 Balram yadav 00462 UCBA0001153 1326 1326 Processed 07/06/2023 215788898 Balramyadav UCO BANK(607066)
149 MUNGAOLI MP-48-007-046-002/190
(PATHRI) 		1748007100NRG24010620230093582 03/06/2023 KESNAB BAI 1748007100WL004274 KESNAB BAI 00462 UCBA0001153 1326 1326 Processed 07/06/2023 215788898 KESNABBAI UCO BANK(607066)
150 MUNGAOLI MP-48-007-046-002/196
(PATHRI) 		1748007100NRG24010620230093583 03/06/2023 Shyamlal 1748007100WL004274 Shyamlal 00462 UCBA0001153 1326 1326 Processed 07/06/2023 215788898 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
151 MUNGAOLI MP-48-007-046-002/244
(PATHRI) 		1748007100NRG24010620230093584 03/06/2023 shishupal 1748007100WL004274 shishupal 00462 UCBA0001153 1326 1326 Processed 07/06/2023 215788898 shishupal UCO BANK(607066)
152 MUNGAOLI MP-48-007-046-002/46
(PATHRI) 		1748007100NRG24010620230093586 03/06/2023 Ganpat 1748007100WL004274 Ganpat 00462 UCBA0001153 1326 1326 Processed 07/06/2023 215788898 Ganpat UCO BANK(607066)
153 MUNGAOLI MP-48-007-046-002/478
(PATHRI) 		1748007000NRG24030620230097039 03/06/2023 naran adiwasi 1748007WL004453 naran adiwasi 00462 UCBA0001153 1326 1326 Processed 07/06/2023 215788898 naranadiwasi FINO PAYMENTS BANK LTD(608001)
154 MUNGAOLI MP-48-007-046-002/525
(PATHRI) 		1748007100NRG24010620230093589 03/06/2023 Mahendra Singh Yadav 1748007100WL004274 Mahendra Singh Yadav 00462 UCBA0001153 1326 1326 Processed 07/06/2023 215788898 MahendraSinghYadav STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-046-002/525
(PATHRI) 		1748007100NRG24010620230093590 03/06/2023 Sangeeta Bai Yadav 1748007100WL004274 Sangeeta Bai Yadav 00462 UCBA0001153 1326 1326 Processed 07/06/2023 215788898 SangeetaBaiYadav UCO BANK(607066)
156 MUNGAOLI MP-48-007-046-002/559
(PATHRI) 		1748007000NRG24030620230097040 03/06/2023 Ramraja Adiwasi 1748007WL004453 Ramraja Adiwasi 00462 UCBA0001153 1326 1326 Processed 07/06/2023 215788898 RamrajaAdiwasi FINO PAYMENTS BANK LTD(608001)
157 MUNGAOLI MP-48-007-046-002/578
(PATHRI) 		1748007100NRG24010620230093596 03/06/2023 shantosh Ahirwar 1748007100WL004274 shantosh Ahirwar 00462 UCBA0001153 1326 1326 Processed 07/06/2023 215788898 shantoshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
158 MUNGAOLI MP-48-007-046-002/578
(PATHRI) 		1748007100NRG24010620230093597 03/06/2023 shantosh Ahirwar 1748007100WL004274 shantosh Ahirwar 00462 UCBA0001153 1326 1326 Processed 07/06/2023 215788898 shantoshAhirwar UCO BANK(607066)
159 MUNGAOLI MP-48-007-046-002/664
(PATHRI) 		1748007100NRG24010620230093601 03/06/2023 Pramod 1748007100WL004274 Pramod 00462 UCBA0001153 1326 1326 Processed 07/06/2023 215788898 Pramod FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-046-004/2
(PATHRI) 		1748007100NRG24010620230093609 03/06/2023 kalektar singh yadav 1748007100WL004274 kalektar singh yadav 00462 UCBA0001153 1326 1326 Processed 07/06/2023 215788898 kalektarsinghyadav FINO PAYMENTS BANK LTD(608001)
161 MUNGAOLI MP-48-007-046-004/3
(PATHRI) 		1748007100NRG24010620230093611 03/06/2023 mithlesh bai yadav 1748007100WL004274 mithlesh bai yadav 00462 UCBA0001153 1326 1326 Processed 07/06/2023 215788898 mithleshbaiyadav FINO PAYMENTS BANK LTD(608001)
162 MUNGAOLI MP-48-007-046-004/411
(PATHRI) 		1748007100NRG24010620230093612 03/06/2023 pahalvan singh yadav 1748007100WL004274 pahalvan singh yadav 00462 UCBA0001153 1326 1326 Processed 07/06/2023 215788898 pahalvansinghyadav FINO PAYMENTS BANK LTD(608001)
163 MUNGAOLI MP-48-007-048-003/773
(BAMURITANKA) 		1748007048NRG24030620230096382 03/06/2023 vandna 1748007048WL004412 vandna 00462 UCBA0001153 1326 1326 Processed 07/06/2023 215788898 vandna UCO BANK(607066)
164 MUNGAOLI MP-48-007-102-001/1063
(BEED SARKAR) 		1748007000NRG24030620230097035 03/06/2023 mohar bai 1748007WL004452 mohar bai 00462 UCBA0001153 2652 2652 Processed 07/06/2023 215788898 moharbai UCO BANK(607066)
165 MUNGAOLI MP-48-007-102-001/1063
(BEED SARKAR) 		1748007000NRG24030620230097036 03/06/2023 vishal 1748007WL004452 vishal 00462 UCBA0001153 2652 2652 Processed 07/06/2023 215788898 vishal UCO BANK(607066)
SubTotal 27846 27846
166 MUNGAOLI MP-48-007-048-002/323
(BAMURITANKA) 		1748007048NRG24030620230096364 03/06/2023 tinku bundela 1748007048WL004412 tinku bundela 00462 UCBA0003082 1326 1326 Processed 07/06/2023 215788898 tinkubundela STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-093-003/180
(SINGHADA-1) 		1748007097NRG24300520230088451 03/06/2023 SHASHUPAL 1748007097WL004100 SHASHUPAL 00462 UCBA0003082 1326 1326 Processed 07/06/2023 215788898 SHASHUPAL UCO BANK(607066)
168 MUNGAOLI MP-48-007-093-003/239
(SINGHADA-1) 		1748007097NRG24300520230088463 03/06/2023 bharti bai 1748007097WL004100 bharti bai 00462 UCBA0003082 1326 1326 Processed 07/06/2023 215788898 bhartibai UCO BANK(607066)
169 MUNGAOLI MP-48-007-093-003/239
(SINGHADA-1) 		1748007097NRG24300520230088462 03/06/2023 niraj 1748007097WL004100 niraj 00462 UCBA0003082 1326 1326 Processed 07/06/2023 215788898 niraj UCO BANK(607066)
170 MUNGAOLI MP-48-007-093-003/258
(SINGHADA-1) 		1748007097NRG24300520230088469 03/06/2023 KRISHNA PAL SO KUNVAR RAJ 1748007097WL004100 KRISHNA PAL SO KUNVAR RAJ 00462 UCBA0003082 1326 1326 Processed 07/06/2023 215788898 KRISHNAPALSOKUNVARRAJ UCO BANK(607066)
SubTotal 6630 6630
171 MUNGAOLI MP-48-007-015-002/648
(BARRA) 		1748007015NRG24030620230096961 03/06/2023 Jagdish 1748007015WL004438 Jagdish 00468 UBIN0542555 1326 1326 Processed 07/06/2023 215788898 Jagdish FINO PAYMENTS BANK LTD(608001)
172 MUNGAOLI MP-48-007-015-002/72
(BARRA) 		1748007015NRG24030620230096962 03/06/2023 Brajlal 1748007015WL004438 Brajlal 00468 UBIN0542555 1326 1326 Processed 07/06/2023 215788898 Brajlal FINO PAYMENTS BANK LTD(608001)
173 MUNGAOLI MP-48-007-015-002/72
(BARRA) 		1748007015NRG24030620230096963 03/06/2023 Brajlal 1748007015WL004438 Brajlal 00468 UBIN0542555 1326 1326 Processed 07/06/2023 215788898 Brajlal FINO PAYMENTS BANK LTD(608001)
174 MUNGAOLI MP-48-007-016-002/1
(KUJRAI) 		1748007016NRG24030620230096653 03/06/2023 MANGILAL HARIJAN 1748007016WL004428 MANGILAL HARIJAN 00468 UBIN0542555 1326 1326 Processed 07/06/2023 215788898 MANGILALHARIJAN ICICI BANK LTD(508534)
175 MUNGAOLI MP-48-007-017-003/106
(RUSULLA) 		1748007097NRG24300520230088429 03/06/2023 BALRAM 1748007097WL004100 BALRAM 00468 UBIN0542555 1326 1326 Processed 07/06/2023 215788898 BALRAM MADHYANCHAL GRAMIN BANK(607232)
176 MUNGAOLI MP-48-007-017-003/106
(RUSULLA) 		1748007097NRG24300520230088430 03/06/2023 RAMLESH BAI YADAV 1748007097WL004100 RAMLESH BAI YADAV 00468 UBIN0542555 1326 1326 Processed 07/06/2023 215788898 RAMLESHBAIYADAV HDFC BANK LTD(607152)
177 MUNGAOLI MP-48-007-017-003/11
(RUSULLA) 		1748007097NRG24300520230088432 03/06/2023 ANGURI BAI 1748007097WL004100 ANGURI BAI 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 ANGURIBAI UNION BANK OF INDIA(508500)
178 MUNGAOLI MP-48-007-017-003/11
(RUSULLA) 		1748007097NRG24300520230088431 03/06/2023 Bhagvat Singh so bundel singh yadav 1748007097WL004100 Bhagvat Singh so bundel singh yadav 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 BhagvatSinghsobundelsinghyadav UNION BANK OF INDIA(508500)
179 MUNGAOLI MP-48-007-017-003/20
(RUSULLA) 		1748007097NRG24300520230088434 03/06/2023 Makhan singh so bundel singh Yadav 1748007097WL004100 Makhan singh so bundel singh Yadav 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 MakhansinghsobundelsinghYadav UNION BANK OF INDIA(508500)
180 MUNGAOLI MP-48-007-017-003/20
(RUSULLA) 		1748007097NRG24300520230088435 03/06/2023 Makhan singh so bundel singh Yadav 1748007097WL004100 Makhan singh so bundel singh Yadav 00468 UBIN0542555 1326 1326 Rejected 07/06/2023 215788898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 MUNGAOLI MP-48-007-017-003/244
(RUSULLA) 		1748007097NRG24300520230088437 03/06/2023 KAILASH BAI 1748007097WL004100 KAILASH BAI 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 KAILASHBAI UNION BANK OF INDIA(508500)
182 MUNGAOLI MP-48-007-017-003/244
(RUSULLA) 		1748007097NRG24300520230088436 03/06/2023 PRAN SINGHSO BADALA SINGH 1748007097WL004100 PRAN SINGHSO BADALA SINGH 00468 UBIN0542555 1326 1326 Processed 07/06/2023 215788898 PRANSINGHSOBADALASINGH INDUSIND BANK(607189)
183 MUNGAOLI MP-48-007-023-002/155-D
(CHHEWALAI) 		1748007023NRG24030620230096360 03/06/2023 Ashok 1748007023WL004411 Ashok 00468 UBIN0542555 2652 2652 Processed 07/06/2023 215788898 Ashok PUNJAB NATIONAL BANK(508568)
184 MUNGAOLI MP-48-007-023-002/155-D
(CHHEWALAI) 		1748007023NRG24030620230096359 03/06/2023 Chandresh 1748007023WL004411 Chandresh 00468 UBIN0542555 2652 2652 Processed 07/06/2023 215788898 Chandresh PUNJAB NATIONAL BANK(508568)
185 MUNGAOLI MP-48-007-023-002/364
(CHHEWALAI) 		1748007023NRG24030620230096362 03/06/2023 DINESH LODHI 1748007023WL004411 DINESH LODHI 00468 UBIN0542555 2652 2652 Processed 07/06/2023 215788898 DINESHLODHI DCB BANK LTD(607290)
186 MUNGAOLI MP-48-007-093-003/102
(SINGHADA-1) 		1748007097NRG24300520230088438 03/06/2023 Santok Kewat 1748007097WL004100 Santok Kewat 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 SantokKewat UNION BANK OF INDIA(508500)
187 MUNGAOLI MP-48-007-093-003/102
(SINGHADA-1) 		1748007097NRG24300520230088439 03/06/2023 Santok Kewat 1748007097WL004100 Santok Kewat 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 SantokKewat UNION BANK OF INDIA(508500)
188 MUNGAOLI MP-48-007-093-003/107
(SINGHADA-1) 		1748007097NRG24300520230088440 03/06/2023 Lalaram 1748007097WL004100 Lalaram 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 Lalaram UNION BANK OF INDIA(508500)
189 MUNGAOLI MP-48-007-093-003/107
(SINGHADA-1) 		1748007097NRG24300520230088441 03/06/2023 Lalaram 1748007097WL004100 Lalaram 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 Lalaram UNION BANK OF INDIA(508500)
190 MUNGAOLI MP-48-007-093-003/107
(SINGHADA-1) 		1748007097NRG24300520230088442 03/06/2023 RAHUL 1748007097WL004100 RAHUL 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 RAHUL UNION BANK OF INDIA(508500)
191 MUNGAOLI MP-48-007-093-003/117-A
(SINGHADA-1) 		1748007097NRG24300520230088443 03/06/2023 Chotelal 1748007097WL004100 Chotelal 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 Chotelal UNION BANK OF INDIA(508500)
192 MUNGAOLI MP-48-007-093-003/117-A
(SINGHADA-1) 		1748007097NRG24300520230088444 03/06/2023 VIJAY KUMARI YADAV 1748007097WL004100 VIJAY KUMARI YADAV 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 VIJAYKUMARIYADAV UNION BANK OF INDIA(508500)
193 MUNGAOLI MP-48-007-093-003/134
(SINGHADA-1) 		1748007097NRG24300520230088447 03/06/2023 Chandan Singh 1748007097WL004100 Chandan Singh 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 ChandanSingh UNION BANK OF INDIA(508500)
194 MUNGAOLI MP-48-007-093-003/134
(SINGHADA-1) 		1748007097NRG24300520230088448 03/06/2023 SHESHKUNVAR BAI 1748007097WL004100 SHESHKUNVAR BAI 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 SHESHKUNVARBAI UNION BANK OF INDIA(508500)
195 MUNGAOLI MP-48-007-093-003/180
(SINGHADA-1) 		1748007097NRG24300520230088452 03/06/2023 Kamal Singh 1748007097WL004100 Kamal Singh 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 KamalSingh UNION BANK OF INDIA(508500)
196 MUNGAOLI MP-48-007-093-003/191
(SINGHADA-1) 		1748007097NRG24300520230088454 03/06/2023 SIMA BAI 1748007097WL004100 SIMA BAI 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 SIMABAI UNION BANK OF INDIA(508500)
197 MUNGAOLI MP-48-007-093-003/215
(SINGHADA-1) 		1748007097NRG24300520230088456 03/06/2023 BAIJNATH SINGH 1748007097WL004100 BAIJNATH SINGH 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 BAIJNATHSINGH UNION BANK OF INDIA(508500)
198 MUNGAOLI MP-48-007-093-003/215
(SINGHADA-1) 		1748007097NRG24300520230088455 03/06/2023 Sunita Bai 1748007097WL004100 Sunita Bai 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 SunitaBai UNION BANK OF INDIA(508500)
199 MUNGAOLI MP-48-007-093-003/222
(SINGHADA-1) 		1748007097NRG24300520230088458 03/06/2023 LACHCHHO BAI 1748007097WL004100 LACHCHHO BAI 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 LACHCHHOBAI UNION BANK OF INDIA(508500)
200 MUNGAOLI MP-48-007-093-003/235
(SINGHADA-1) 		1748007097NRG24300520230088460 03/06/2023 saluram 1748007097WL004100 saluram 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 saluram UNION BANK OF INDIA(508500)
201 MUNGAOLI MP-48-007-093-003/235
(SINGHADA-1) 		1748007097NRG24300520230088461 03/06/2023 saluram 1748007097WL004100 saluram 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 saluram UNION BANK OF INDIA(508500)
202 MUNGAOLI MP-48-007-093-003/240
(SINGHADA-1) 		1748007097NRG24300520230088464 03/06/2023 nepal singh 1748007097WL004100 nepal singh 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 nepalsingh UNION BANK OF INDIA(508500)
203 MUNGAOLI MP-48-007-093-003/240
(SINGHADA-1) 		1748007097NRG24300520230088465 03/06/2023 shushila bai 1748007097WL004100 shushila bai 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 shushilabai UNION BANK OF INDIA(508500)
204 MUNGAOLI MP-48-007-093-003/252
(SINGHADA-1) 		1748007097NRG24300520230088466 03/06/2023 PRITI BAI 1748007097WL004100 PRITI BAI 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 PRITIBAI UNION BANK OF INDIA(508500)
205 MUNGAOLI MP-48-007-093-003/254
(SINGHADA-1) 		1748007097NRG24300520230088467 03/06/2023 BEJNATH 1748007097WL004100 BEJNATH 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 BEJNATH UNION BANK OF INDIA(508500)
206 MUNGAOLI MP-48-007-093-003/266
(SINGHADA-1) 		1748007097NRG24300520230088470 03/06/2023 Mangeelal Sen 1748007097WL004100 Mangeelal Sen 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 MangeelalSen UNION BANK OF INDIA(508500)
207 MUNGAOLI MP-48-007-093-003/289
(SINGHADA-1) 		1748007097NRG24300520230088473 03/06/2023 ARUNAPRTAP 1748007097WL004100 ARUNAPRTAP 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 ARUNAPRTAP UNION BANK OF INDIA(508500)
208 MUNGAOLI MP-48-007-093-003/289
(SINGHADA-1) 		1748007097NRG24300520230088474 03/06/2023 RADHA YADAV 1748007097WL004100 RADHA YADAV 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 RADHAYADAV UNION BANK OF INDIA(508500)
209 MUNGAOLI MP-48-007-093-003/292
(SINGHADA-1) 		1748007097NRG24300520230088477 03/06/2023 RAMVEER YADAV 1748007097WL004100 RAMVEER YADAV 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 RAMVEERYADAV UNION BANK OF INDIA(508500)
210 MUNGAOLI MP-48-007-093-003/311
(SINGHADA-1) 		1748007097NRG24300520230088480 03/06/2023 MEERA BAI YADAV 1748007097WL004100 MEERA BAI YADAV 00468 UBIN0542555 1326 1326 Processed 07/06/2023 215788898 MEERABAIYADAV FINO PAYMENTS BANK LTD(608001)
211 MUNGAOLI MP-48-007-093-003/311
(SINGHADA-1) 		1748007097NRG24300520230088481 03/06/2023 MEERA BAI YADAV 1748007097WL004100 MEERA BAI YADAV 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 MEERABAIYADAV UNION BANK OF INDIA(508500)
212 MUNGAOLI MP-48-007-093-003/312
(SINGHADA-1) 		1748007097NRG24300520230088482 03/06/2023 Bhuralal so kamala singhYadav 1748007097WL004100 Bhuralal so kamala singhYadav 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 BhuralalsokamalasinghYadav UNION BANK OF INDIA(508500)
213 MUNGAOLI MP-48-007-093-003/312
(SINGHADA-1) 		1748007097NRG24300520230088483 03/06/2023 Bhuralal so kamala singhYadav 1748007097WL004100 Bhuralal so kamala singhYadav 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 BhuralalsokamalasinghYadav UNION BANK OF INDIA(508500)
214 MUNGAOLI MP-48-007-093-003/313
(SINGHADA-1) 		1748007097NRG24300520230088485 03/06/2023 MOHAN SINGH 1748007097WL004100 MOHAN SINGH 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 MOHANSINGH UNION BANK OF INDIA(508500)
215 MUNGAOLI MP-48-007-093-003/313
(SINGHADA-1) 		1748007097NRG24300520230088484 03/06/2023 MOHAN SINGH 1748007097WL004100 MOHAN SINGH 00468 UBIN0542555 1326 1326 Processed 07/06/2023 215788898 MOHANSINGH ICICI BANK LTD(508534)
216 MUNGAOLI MP-48-007-093-003/315
(SINGHADA-1) 		1748007097NRG24300520230088486 03/06/2023 LAXMI BAI KEVAT WO SATEESH KEVAT 1748007097WL004100 LAXMI BAI KEVAT WO SATEESH KEVAT 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 LAXMIBAIKEVATWOSATEESHKEVAT UNION BANK OF INDIA(508500)
217 MUNGAOLI MP-48-007-093-003/315
(SINGHADA-1) 		1748007097NRG24300520230088487 03/06/2023 LAXMI BAI KEVAT WO SATEESH KEVAT 1748007097WL004100 LAXMI BAI KEVAT WO SATEESH KEVAT 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 LAXMIBAIKEVATWOSATEESHKEVAT UNION BANK OF INDIA(508500)
218 MUNGAOLI MP-48-007-093-003/319
(SINGHADA-1) 		1748007097NRG24300520230088489 03/06/2023 Bandna bai 1748007097WL004100 Bandna bai 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 Bandnabai UNION BANK OF INDIA(508500)
219 MUNGAOLI MP-48-007-093-003/329
(SINGHADA-1) 		1748007097NRG24300520230088493 03/06/2023 BITTU YADAV 1748007097WL004100 BITTU YADAV 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 BITTUYADAV UNION BANK OF INDIA(508500)
220 MUNGAOLI MP-48-007-093-003/333
(SINGHADA-1) 		1748007097NRG24300520230088494 03/06/2023 MOHAR SINGH 1748007097WL004100 MOHAR SINGH 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 MOHARSINGH UNION BANK OF INDIA(508500)
221 MUNGAOLI MP-48-007-093-003/336
(SINGHADA-1) 		1748007097NRG24300520230088498 03/06/2023 RADHESHYAM KEVAT 1748007097WL004100 RADHESHYAM KEVAT 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 RADHESHYAMKEVAT UNION BANK OF INDIA(508500)
222 MUNGAOLI MP-48-007-093-003/339
(SINGHADA-1) 		1748007097NRG24300520230088499 03/06/2023 RAMJEET 1748007097WL004100 RAMJEET 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 RAMJEET UNION BANK OF INDIA(508500)
223 MUNGAOLI MP-48-007-093-003/341
(SINGHADA-1) 		1748007097NRG24300520230088500 03/06/2023 VIJAYPAL SINGH YADAV 1748007097WL004100 VIJAYPAL SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 VIJAYPALSINGHYADAV UNION BANK OF INDIA(508500)
224 MUNGAOLI MP-48-007-093-003/341
(SINGHADA-1) 		1748007097NRG24300520230088501 03/06/2023 VIJAYPAL SINGH YADAV 1748007097WL004100 VIJAYPAL SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 07/06/2023 215788898 VIJAYPALSINGHYADAV STATE BANK OF INDIA(508548)
225 MUNGAOLI MP-48-007-093-003/352
(SINGHADA-1) 		1748007097NRG24300520230088512 03/06/2023 KABUL SINGH 1748007097WL004100 KABUL SINGH 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 KABULSINGH UNION BANK OF INDIA(508500)
226 MUNGAOLI MP-48-007-093-003/353
(SINGHADA-1) 		1748007097NRG24300520230088513 03/06/2023 LALLIRAM 1748007097WL004101 LALLIRAM 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 LALLIRAM UNION BANK OF INDIA(508500)
227 MUNGAOLI MP-48-007-093-003/353
(SINGHADA-1) 		1748007097NRG24300520230088514 03/06/2023 POOJA AHIRWAR 1748007097WL004101 POOJA AHIRWAR 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 POOJAAHIRWAR UNION BANK OF INDIA(508500)
228 MUNGAOLI MP-48-007-093-003/354
(SINGHADA-1) 		1748007097NRG24300520230088515 03/06/2023 SALAKRAM 1748007097WL004101 SALAKRAM 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 SALAKRAM UNION BANK OF INDIA(508500)
229 MUNGAOLI MP-48-007-093-003/360
(SINGHADA-1) 		1748007097NRG24300520230088518 03/06/2023 JANA SINGH 1748007097WL004101 JANA SINGH 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 JANASINGH UNION BANK OF INDIA(508500)
230 MUNGAOLI MP-48-007-093-003/360
(SINGHADA-1) 		1748007097NRG24300520230088519 03/06/2023 MUNESHA BAEE 1748007097WL004101 MUNESHA BAEE 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 MUNESHABAEE UNION BANK OF INDIA(508500)
231 MUNGAOLI MP-48-007-093-003/37
(SINGHADA-1) 		1748007097NRG24300520230088521 03/06/2023 Govind 1748007097WL004101 Govind 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 Govind UNION BANK OF INDIA(508500)
232 MUNGAOLI MP-48-007-093-003/414
(SINGHADA-1) 		1748007097NRG24300520230088534 03/06/2023 ANITA BAI 1748007097WL004101 ANITA BAI 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 ANITABAI UNION BANK OF INDIA(508500)
233 MUNGAOLI MP-48-007-093-003/419
(SINGHADA-1) 		1748007097NRG24300520230088536 03/06/2023 RASHMI YADAV 1748007097WL004101 RASHMI YADAV 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 RASHMIYADAV UNION BANK OF INDIA(508500)
234 MUNGAOLI MP-48-007-093-003/442
(SINGHADA-1) 		1748007097NRG24300520230088537 03/06/2023 SHISHUPAL SINGH 1748007097WL004101 SHISHUPAL SINGH 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 SHISHUPALSINGH UNION BANK OF INDIA(508500)
235 MUNGAOLI MP-48-007-093-003/446
(SINGHADA-1) 		1748007097NRG24300520230088538 03/06/2023 KIRAN BAI 1748007097WL004101 KIRAN BAI 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 KIRANBAI UNION BANK OF INDIA(508500)
236 MUNGAOLI MP-48-007-093-003/446
(SINGHADA-1) 		1748007097NRG24300520230088539 03/06/2023 KIRAN BAI 1748007097WL004101 KIRAN BAI 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 KIRANBAI UNION BANK OF INDIA(508500)
237 MUNGAOLI MP-48-007-093-003/450
(SINGHADA-1) 		1748007097NRG24300520230088541 03/06/2023 RACHNA YADAV 1748007097WL004101 RACHNA YADAV 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 RACHNAYADAV UNION BANK OF INDIA(508500)
238 MUNGAOLI MP-48-007-093-003/450
(SINGHADA-1) 		1748007097NRG24300520230088540 03/06/2023 RAJENDRA SINGH YADAV 1748007097WL004101 RAJENDRA SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 RAJENDRASINGHYADAV UNION BANK OF INDIA(508500)
239 MUNGAOLI MP-48-007-093-003/453
(SINGHADA-1) 		1748007097NRG24300520230088542 03/06/2023 ANITA BAI 1748007097WL004101 ANITA BAI 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 ANITABAI UNION BANK OF INDIA(508500)
240 MUNGAOLI MP-48-007-093-003/453
(SINGHADA-1) 		1748007097NRG24300520230088543 03/06/2023 ANITA BAI 1748007097WL004101 ANITA BAI 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 ANITABAI UNION BANK OF INDIA(508500)
241 MUNGAOLI MP-48-007-093-003/455
(SINGHADA-1) 		1748007097NRG24300520230088544 03/06/2023 JITENDRA 1748007097WL004101 JITENDRA 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 JITENDRA UNION BANK OF INDIA(508500)
242 MUNGAOLI MP-48-007-093-003/455
(SINGHADA-1) 		1748007097NRG24300520230088545 03/06/2023 JITENDRA 1748007097WL004101 JITENDRA 00468 UBIN0542555 1326 1326 Processed 07/06/2023 215788898 JITENDRA FINO PAYMENTS BANK LTD(608001)
243 MUNGAOLI MP-48-007-093-003/459
(SINGHADA-1) 		1748007097NRG24300520230088547 03/06/2023 PAPPI YADAV 1748007097WL004101 PAPPI YADAV 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 PAPPIYADAV UNION BANK OF INDIA(508500)
244 MUNGAOLI MP-48-007-093-003/459
(SINGHADA-1) 		1748007097NRG24300520230088546 03/06/2023 RAJDEEP YADAV 1748007097WL004101 RAJDEEP YADAV 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 RAJDEEPYADAV UNION BANK OF INDIA(508500)
245 MUNGAOLI MP-48-007-093-003/460
(SINGHADA-1) 		1748007097NRG24300520230088548 03/06/2023 BABLU YADAV 1748007097WL004101 BABLU YADAV 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 BABLUYADAV UNION BANK OF INDIA(508500)
246 MUNGAOLI MP-48-007-093-003/460
(SINGHADA-1) 		1748007097NRG24300520230088549 03/06/2023 RAVI KUMARI YADAV 1748007097WL004101 RAVI KUMARI YADAV 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 RAVIKUMARIYADAV UNION BANK OF INDIA(508500)
247 MUNGAOLI MP-48-007-093-003/465
(SINGHADA-1) 		1748007097NRG24300520230088551 03/06/2023 BHADUR SINGH 1748007097WL004101 BHADUR SINGH 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 BHADURSINGH UNION BANK OF INDIA(508500)
248 MUNGAOLI MP-48-007-093-003/465
(SINGHADA-1) 		1748007097NRG24300520230088552 03/06/2023 SONA BAI 1748007097WL004101 SONA BAI 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 SONABAI UNION BANK OF INDIA(508500)
249 MUNGAOLI MP-48-007-093-003/473
(SINGHADA-1) 		1748007097NRG24300520230088554 03/06/2023 DEVENDRA YADAV 1748007097WL004101 DEVENDRA YADAV 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 DEVENDRAYADAV UNION BANK OF INDIA(508500)
250 MUNGAOLI MP-48-007-093-003/473
(SINGHADA-1) 		1748007097NRG24300520230088555 03/06/2023 DEVENDRA YADAV 1748007097WL004101 DEVENDRA YADAV 00468 UBIN0542555 1326 1326 Processed 07/06/2023 215788898 DEVENDRAYADAV STATE BANK OF INDIA(508548)
251 MUNGAOLI MP-48-007-093-003/57
(SINGHADA-1) 		1748007097NRG24300520230088556 03/06/2023 GHANASHYAM 1748007097WL004101 GHANASHYAM 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 GHANASHYAM UNION BANK OF INDIA(508500)
252 MUNGAOLI MP-48-007-093-003/6
(SINGHADA-1) 		1748007097NRG24300520230088557 03/06/2023 Mukesh 1748007097WL004101 Mukesh 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 Mukesh UNION BANK OF INDIA(508500)
253 MUNGAOLI MP-48-007-093-003/6
(SINGHADA-1) 		1748007097NRG24300520230088558 03/06/2023 PHUL BAI 1748007097WL004101 PHUL BAI 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 PHULBAI UNION BANK OF INDIA(508500)
254 MUNGAOLI MP-48-007-093-003/61
(SINGHADA-1) 		1748007097NRG24300520230088560 03/06/2023 Rani Bai 1748007097WL004101 Rani Bai 00468 UBIN0542555 1326 1326 Processed 08/06/2023 215788898 RaniBai UNION BANK OF INDIA(508500)
SubTotal 115362 115362
255 MUNGAOLI MP-48-007-016-001/128
(KUJRAI) 		1748007016NRG24030620230096655 03/06/2023 HARI SHANKAR 1748007016WL004430 HARI SHANKAR 00468 UBIN0545023 221 221 Rejected 07/06/2023 215788898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 221 221
256 MUNGAOLI MP-48-007-016-004/216
(KUJRAI) 		1748007016NRG24030620230096657 03/06/2023 PANA HARIJAN 1748007016WL004431 PANA HARIJAN 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 215788898 PANAHARIJAN MADHYANCHAL GRAMIN BANK(607232)
257 MUNGAOLI MP-48-007-023-001/111-D
(CHHEWALAI) 		1748007023NRG24020620230096318 03/06/2023 berjesh 1748007023WL004409 berjesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215788898 berjesh BANK OF BARODA(606985)
258 MUNGAOLI MP-48-007-023-001/111-D
(CHHEWALAI) 		1748007023NRG24020620230096319 03/06/2023 brijesh 1748007023WL004409 brijesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215788898 brijesh BANK OF BARODA(606985)
259 MUNGAOLI MP-48-007-023-001/171
(CHHEWALAI) 		1748007023NRG24020620230096289 03/06/2023 harigopal 1748007023WL004408 harigopal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215788898 harigopal PUNJAB NATIONAL BANK(508568)
260 MUNGAOLI MP-48-007-023-001/227
(CHHEWALAI) 		1748007023NRG24020620230096294 03/06/2023 Ashok 1748007023WL004408 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215788898 Ashok PUNJAB NATIONAL BANK(508568)
261 MUNGAOLI MP-48-007-023-001/227
(CHHEWALAI) 		1748007023NRG24020620230096293 03/06/2023 Ashok 1748007023WL004408 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215788898 Ashok FINO PAYMENTS BANK LTD(608001)
262 MUNGAOLI MP-48-007-023-001/235
(CHHEWALAI) 		1748007023NRG24020620230096295 03/06/2023 kamlesh bai 1748007023WL004408 kamlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215788898 kamleshbai MADHYANCHAL GRAMIN BANK(607232)
263 MUNGAOLI MP-48-007-023-001/322
(CHHEWALAI) 		1748007023NRG24020620230096300 03/06/2023 vinod kumar 1748007023WL004408 vinod kumar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215788898 vinodkumar MADHYANCHAL GRAMIN BANK(607232)
264 MUNGAOLI MP-48-007-023-001/327
(CHHEWALAI) 		1748007023NRG24020620230096335 03/06/2023 jyoti 1748007023WL004409 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215788898 jyoti MADHYANCHAL GRAMIN BANK(607232)
265 MUNGAOLI MP-48-007-023-001/327
(CHHEWALAI) 		1748007023NRG24020620230096334 03/06/2023 varindaban 1748007023WL004409 varindaban 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215788898 varindaban MADHYANCHAL GRAMIN BANK(607232)
266 MUNGAOLI MP-48-007-023-001/329
(CHHEWALAI) 		1748007023NRG24020620230096304 03/06/2023 chhaya 1748007023WL004408 chhaya 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215788898 chhaya STATE BANK OF INDIA(508548)
267 MUNGAOLI MP-48-007-023-001/329
(CHHEWALAI) 		1748007023NRG24020620230096303 03/06/2023 sonu 1748007023WL004408 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215788898 sonu PUNJAB NATIONAL BANK(508568)
268 MUNGAOLI MP-48-007-023-001/38
(CHHEWALAI) 		1748007023NRG24020620230096306 03/06/2023 Doja 1748007023WL004408 Doja 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215788898 Doja PUNJAB NATIONAL BANK(508568)
269 MUNGAOLI MP-48-007-023-001/447
(CHHEWALAI) 		1748007023NRG24020620230096343 03/06/2023 RANU BHAGWAT SINGH 1748007023WL004409 RANU BHAGWAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215788898 RANUBHAGWATSINGH MADHYANCHAL GRAMIN BANK(607232)
270 MUNGAOLI MP-48-007-023-001/490
(CHHEWALAI) 		1748007023NRG24020620230096308 03/06/2023 narendra ramratan 1748007023WL004408 narendra ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215788898 narendraramratan PUNJAB NATIONAL BANK(508568)
271 MUNGAOLI MP-48-007-023-001/57
(CHHEWALAI) 		1748007023NRG24020620230096310 03/06/2023 pappu 1748007023WL004408 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215788898 pappu MADHYANCHAL GRAMIN BANK(607232)
272 MUNGAOLI MP-48-007-023-001/98
(CHHEWALAI) 		1748007023NRG24020620230096355 03/06/2023 Parmal 1748007023WL004409 Parmal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215788898 Parmal STATE BANK OF INDIA(508548)
273 MUNGAOLI MP-48-007-023-001/98
(CHHEWALAI) 		1748007023NRG24020620230096354 03/06/2023 Parmal 1748007023WL004409 Parmal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215788898 Parmal FINO PAYMENTS BANK LTD(608001)
274 MUNGAOLI MP-48-007-093-003/342
(SINGHADA-1) 		1748007097NRG24300520230088503 03/06/2023 RAMKUMARI YADAV 1748007097WL004100 RAMKUMARI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215788898 RAMKUMARIYADAV MADHYANCHAL GRAMIN BANK(607232)
275 MUNGAOLI MP-48-007-093-003/342
(SINGHADA-1) 		1748007097NRG24300520230088502 03/06/2023 YASHPAL SINGH YADAV 1748007097WL004100 YASHPAL SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215788898 YASHPALSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25857 25857
276 MUNGAOLI MP-48-007-015-002/643
(BARRA) 		1748007015NRG24030620230096960 03/06/2023 Jagdish 1748007015WL004438 Jagdish 00688 FINO0001001 1326 1326 Processed 07/06/2023 215788898 Jagdish FINO PAYMENTS BANK LTD(608001)
277 MUNGAOLI MP-48-007-023-001/491-B
(CHHEWALAI) 		1748007023NRG24020620230096350 03/06/2023 MOHAR BAI 1748007023WL004409 MOHAR BAI 00688 FINO0001001 1326 1326 Processed 07/06/2023 215788898 MOHARBAI BANK OF BARODA(606985)
278 MUNGAOLI MP-48-007-023-001/491-C
(CHHEWALAI) 		1748007023NRG24020620230096351 03/06/2023 SHRILAL AHIRWAR 1748007023WL004409 SHRILAL AHIRWAR 00688 FINO0001001 1326 1326 Processed 07/06/2023 215788898 SHRILALAHIRWAR PUNJAB NATIONAL BANK(508568)
279 MUNGAOLI MP-48-007-030-002/150
(KANBARA) 		1748007030NRG24030620230097018 03/06/2023 ramprsad 1748007030WL004448 ramprsad 00688 FINO0001001 1326 1326 Processed 07/06/2023 215788898 ramprsad INDIA POST PAYMENTS BANK LIMITED(508528)
280 MUNGAOLI MP-48-007-046-002/675
(PATHRI) 		1748007100NRG24010620230093604 03/06/2023 Lakhanlal 1748007100WL004274 Lakhanlal 00688 FINO0001001 1326 1326 Processed 07/06/2023 215788898 Lakhanlal FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-046-004/12
(PATHRI) 		1748007100NRG24010620230093606 03/06/2023 Jayapal Yadav 1748007100WL004274 Jayapal Yadav 00688 FINO0001001 1326 1326 Processed 07/06/2023 215788898 JayapalYadav FINO PAYMENTS BANK LTD(608001)
282 MUNGAOLI MP-48-007-077-002/504
(GHATBAMURIYA) 		1748007000NRG24030620230097054 03/06/2023 Bhagwati Prashad 1748007WL004454 Bhagwati Prashad 00688 FINO0001001 1326 1326 Processed 07/06/2023 215788898 BhagwatiPrashad STATE BANK OF INDIA(508548)
283 MUNGAOLI MP-48-007-077-002/504
(GHATBAMURIYA) 		1748007000NRG24030620230097055 03/06/2023 Guddi Bai 1748007WL004454 Guddi Bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 215788898 GuddiBai STATE BANK OF INDIA(508548)
284 MUNGAOLI MP-48-007-093-003/366
(SINGHADA-1) 		1748007097NRG24300520230088520 03/06/2023 BHARAT SINGH 1748007097WL004101 BHARAT SINGH 00688 FINO0001001 1326 1326 Processed 08/06/2023 215788898 BHARATSINGH UNION BANK OF INDIA(508500)
285 MUNGAOLI MP-48-007-093-003/392
(SINGHADA-1) 		1748007097NRG24300520230088523 03/06/2023 PRATAP SINGH 1748007097WL004101 PRATAP SINGH 00688 FINO0001001 1326 1326 Processed 08/06/2023 215788898 PRATAPSINGH UNION BANK OF INDIA(508500)
286 MUNGAOLI MP-48-007-093-003/400
(SINGHADA-1) 		1748007097NRG24300520230088527 03/06/2023 SATYENDRA SINGH 1748007097WL004101 SATYENDRA SINGH 00688 FINO0001001 1326 1326 Processed 08/06/2023 215788898 SATYENDRASINGH UNION BANK OF INDIA(508500)
287 MUNGAOLI MP-48-007-093-003/402
(SINGHADA-1) 		1748007097NRG24300520230088529 03/06/2023 SARUP SINGH 1748007097WL004101 SARUP SINGH 00688 FINO0001001 1326 1326 Processed 08/06/2023 215788898 SARUPSINGH UNION BANK OF INDIA(508500)
288 MUNGAOLI MP-48-007-093-003/402
(SINGHADA-1) 		1748007097NRG24300520230088530 03/06/2023 SARUP SINGH 1748007097WL004101 SARUP SINGH 00688 FINO0001001 1326 1326 Processed 08/06/2023 215788898 SARUPSINGH UNION BANK OF INDIA(508500)
289 MUNGAOLI MP-48-007-093-003/407
(SINGHADA-1) 		1748007097NRG24300520230088531 03/06/2023 VIJAY SINGH 1748007097WL004101 VIJAY SINGH 00688 FINO0001001 1326 1326 Processed 08/06/2023 215788898 VIJAYSINGH UNION BANK OF INDIA(508500)
290 MUNGAOLI MP-48-007-093-003/407
(SINGHADA-1) 		1748007097NRG24300520230088532 03/06/2023 VIJAY SINGH 1748007097WL004101 VIJAY SINGH 00688 FINO0001001 1326 1326 Processed 08/06/2023 215788898 VIJAYSINGH UNION BANK OF INDIA(508500)
291 MUNGAOLI MP-48-007-093-003/472
(SINGHADA-1) 		1748007097NRG24300520230088553 03/06/2023 RAMPAL SINGH 1748007097WL004101 RAMPAL SINGH 00688 FINO0001001 1326 1326 Processed 08/06/2023 215788898 RAMPALSINGH UNION BANK OF INDIA(508500)
SubTotal 21216 21216
292 MUNGAOLI MP-48-007-046-002/289
(PATHRI) 		1748007000NRG24030620230097038 03/06/2023 Vimla Bai Yadav 1748007WL004453 Vimla Bai Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 215788898 VimlaBaiYadav FINO PAYMENTS BANK LTD(608001)
293 MUNGAOLI MP-48-007-046-002/36
(PATHRI) 		1748007100NRG24010620230093585 03/06/2023 halke sen 1748007100WL004274 halke sen 00688 FINO0001446 1326 1326 Processed 07/06/2023 215788898 halkesen FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-046-002/497
(PATHRI) 		1748007100NRG24010620230093588 03/06/2023 Neelam yadav 1748007100WL004274 Neelam yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 215788898 Neelamyadav STATE BANK OF INDIA(508548)
295 MUNGAOLI MP-48-007-046-002/526
(PATHRI) 		1748007100NRG24010620230093591 03/06/2023 Arti 1748007100WL004274 Arti 00688 FINO0001446 1326 1326 Processed 07/06/2023 215788898 Arti FINO PAYMENTS BANK LTD(608001)
296 MUNGAOLI MP-48-007-046-002/530
(PATHRI) 		1748007100NRG24010620230093592 03/06/2023 Prathviraj 1748007100WL004274 Prathviraj 00688 FINO0001446 1326 1326 Processed 07/06/2023 215788898 Prathviraj FINO PAYMENTS BANK LTD(608001)
297 MUNGAOLI MP-48-007-046-002/532
(PATHRI) 		1748007100NRG24010620230093593 03/06/2023 Prahlad Singh 1748007100WL004274 Prahlad Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 215788898 PrahladSingh FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-046-002/538
(PATHRI) 		1748007100NRG24010620230093594 03/06/2023 Raja Yadav 1748007100WL004274 Raja Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 215788898 RajaYadav FINO PAYMENTS BANK LTD(608001)
299 MUNGAOLI MP-48-007-046-002/558
(PATHRI) 		1748007100NRG24010620230093595 03/06/2023 Ishwar Adiwashi 1748007100WL004274 Ishwar Adiwashi 00688 FINO0001446 1326 1326 Processed 07/06/2023 215788898 IshwarAdiwashi FINO PAYMENTS BANK LTD(608001)
300 MUNGAOLI MP-48-007-046-002/602
(PATHRI) 		1748007100NRG24010620230093599 03/06/2023 Ravindr singh yadav 1748007100WL004274 Ravindr singh yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 215788898 Ravindrsinghyadav FINO PAYMENTS BANK LTD(608001)
301 MUNGAOLI MP-48-007-046-002/602
(PATHRI) 		1748007100NRG24010620230093600 03/06/2023 Ravindr singh yadav 1748007100WL004274 Ravindr singh yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 215788898 Ravindrsinghyadav FINO PAYMENTS BANK LTD(608001)
302 MUNGAOLI MP-48-007-046-002/671
(PATHRI) 		1748007000NRG24030620230097041 03/06/2023 Gulab Adiwasi 1748007WL004453 Gulab Adiwasi 00688 FINO0001446 884 884 Processed 07/06/2023 215788898 GulabAdiwasi FINO PAYMENTS BANK LTD(608001)
303 MUNGAOLI MP-48-007-046-002/672
(PATHRI) 		1748007000NRG24030620230097042 03/06/2023 Sohan Adiwasi 1748007WL004453 Sohan Adiwasi 00688 FINO0001446 1326 1326 Processed 07/06/2023 215788898 SohanAdiwasi FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-046-002/673
(PATHRI) 		1748007100NRG24010620230093603 03/06/2023 PritamSen 1748007100WL004274 PritamSen 00688 FINO0001446 1326 1326 Processed 07/06/2023 215788898 PritamSen FINO PAYMENTS BANK LTD(608001)
305 MUNGAOLI MP-48-007-046-002/677
(PATHRI) 		1748007100NRG24010620230093605 03/06/2023 Bhura Sen 1748007100WL004274 Bhura Sen 00688 FINO0001446 1326 1326 Processed 07/06/2023 215788898 BhuraSen FINO PAYMENTS BANK LTD(608001)
306 MUNGAOLI MP-48-007-046-002/689
(PATHRI) 		1748007000NRG24030620230097043 03/06/2023 Rahul 1748007WL004453 Rahul 00688 FINO0001446 1326 1326 Processed 07/06/2023 215788898 Rahul FINO PAYMENTS BANK LTD(608001)
307 MUNGAOLI MP-48-007-046-002/690
(PATHRI) 		1748007000NRG24030620230097044 03/06/2023 Gopi 1748007WL004453 Gopi 00688 FINO0001446 1326 1326 Processed 07/06/2023 215788898 Gopi FINO PAYMENTS BANK LTD(608001)
308 MUNGAOLI MP-48-007-046-002/691
(PATHRI) 		1748007000NRG24030620230097045 03/06/2023 Ratibhan Adiwasi 1748007WL004453 Ratibhan Adiwasi 00688 FINO0001446 1326 1326 Processed 07/06/2023 215788898 RatibhanAdiwasi FINO PAYMENTS BANK LTD(608001)
309 MUNGAOLI MP-48-007-046-002/693
(PATHRI) 		1748007000NRG24030620230097046 03/06/2023 Mahesh Ahirwar 1748007WL004453 Mahesh Ahirwar 00688 FINO0001446 884 884 Processed 07/06/2023 215788898 MaheshAhirwar FINO PAYMENTS BANK LTD(608001)
310 MUNGAOLI MP-48-007-046-002/694
(PATHRI) 		1748007000NRG24030620230097047 03/06/2023 Naresh 1748007WL004453 Naresh 00688 FINO0001446 884 884 Processed 07/06/2023 215788898 Naresh FINO PAYMENTS BANK LTD(608001)
311 MUNGAOLI MP-48-007-046-002/695
(PATHRI) 		1748007000NRG24030620230097048 03/06/2023 Chandrbhan Singh Yadav 1748007WL004453 Chandrbhan Singh Yadav 00688 FINO0001446 884 884 Processed 07/06/2023 215788898 ChandrbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
312 MUNGAOLI MP-48-007-046-002/696
(PATHRI) 		1748007000NRG24030620230097049 03/06/2023 Mahesh Sehariya 1748007WL004453 Mahesh Sehariya 00688 FINO0001446 884 884 Processed 07/06/2023 215788898 MaheshSehariya FINO PAYMENTS BANK LTD(608001)
313 MUNGAOLI MP-48-007-046-004/16
(PATHRI) 		1748007100NRG24010620230093607 03/06/2023 Pradeep Yadav 1748007100WL004274 Pradeep Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 215788898 PradeepYadav FINO PAYMENTS BANK LTD(608001)
314 MUNGAOLI MP-48-007-046-004/17
(PATHRI) 		1748007100NRG24010620230093608 03/06/2023 Malkhan Singh Yadav 1748007100WL004274 Malkhan Singh Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 215788898 MalkhanSinghYadav FINO PAYMENTS BANK LTD(608001)
315 MUNGAOLI MP-48-007-046-004/23
(PATHRI) 		1748007000NRG24030620230097050 03/06/2023 Sangram Singh Yadav 1748007WL004453 Sangram Singh Yadav 00688 FINO0001446 884 884 Processed 07/06/2023 215788898 SangramSinghYadav STATE BANK OF INDIA(508548)
316 MUNGAOLI MP-48-007-046-004/230
(PATHRI) 		1748007100NRG24010620230093610 03/06/2023 Vali Yadav 1748007100WL004274 Vali Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 215788898 ValiYadav FINO PAYMENTS BANK LTD(608001)
317 MUNGAOLI MP-48-007-046-004/28
(PATHRI) 		1748007000NRG24030620230097051 03/06/2023 Yashvant Singh Yadav 1748007WL004453 Yashvant Singh Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 215788898 YashvantSinghYadav FINO PAYMENTS BANK LTD(608001)
318 MUNGAOLI MP-48-007-046-004/33
(PATHRI) 		1748007000NRG24030620230097052 03/06/2023 Surendra Yadav 1748007WL004453 Surendra Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 215788898 SurendraYadav FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-046-004/487
(PATHRI) 		1748007100NRG24010620230093613 03/06/2023 Babita 1748007100WL004274 Babita 00688 FINO0001446 1326 1326 Processed 07/06/2023 215788898 Babita FINO PAYMENTS BANK LTD(608001)
320 MUNGAOLI MP-48-007-046-004/496
(PATHRI) 		1748007100NRG24010620230093614 03/06/2023 rajkumar yadav 1748007100WL004274 rajkumar yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 215788898 rajkumaryadav FINO PAYMENTS BANK LTD(608001)
321 MUNGAOLI MP-48-007-046-004/507
(PATHRI) 		1748007100NRG24010620230093615 03/06/2023 Kala Bai Prajapat 1748007100WL004274 Kala Bai Prajapat 00688 FINO0001446 1326 1326 Processed 07/06/2023 215788898 KalaBaiPrajapat FINO PAYMENTS BANK LTD(608001)
322 MUNGAOLI MP-48-007-046-004/508
(PATHRI) 		1748007100NRG24010620230093616 03/06/2023 kapur Singh Prajapati 1748007100WL004274 kapur Singh Prajapati 00688 FINO0001446 1326 1326 Processed 07/06/2023 215788898 kapurSinghPrajapati FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-046-004/510
(PATHRI) 		1748007100NRG24010620230093617 03/06/2023 Svita Yadav 1748007100WL004274 Svita Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 215788898 SvitaYadav FINO PAYMENTS BANK LTD(608001)
324 MUNGAOLI MP-48-007-046-004/511
(PATHRI) 		1748007100NRG24010620230093618 03/06/2023 tartar singh 1748007100WL004274 tartar singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 215788898 tartarsingh FINO PAYMENTS BANK LTD(608001)
325 MUNGAOLI MP-48-007-046-004/512
(PATHRI) 		1748007100NRG24010620230093619 03/06/2023 Bundel Singh Yadav 1748007100WL004274 Bundel Singh Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 215788898 BundelSinghYadav FINO PAYMENTS BANK LTD(608001)
326 MUNGAOLI MP-48-007-046-004/513
(PATHRI) 		1748007100NRG24010620230093620 03/06/2023 Mukesh Yadav 1748007100WL004274 Mukesh Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 215788898 MukeshYadav FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-046-004/538
(PATHRI) 		1748007100NRG24010620230093621 03/06/2023 Batan Bai Yadav 1748007100WL004274 Batan Bai Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 215788898 BatanBaiYadav FINO PAYMENTS BANK LTD(608001)
328 MUNGAOLI MP-48-007-048-002/682
(BAMURITANKA) 		1748007048NRG24030620230096369 03/06/2023 Gabbar Singh 1748007048WL004412 Gabbar Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 215788898 GabbarSingh FINO PAYMENTS BANK LTD(608001)
329 MUNGAOLI MP-48-007-048-002/683
(BAMURITANKA) 		1748007048NRG24030620230096370 03/06/2023 Balveer Singh 1748007048WL004412 Balveer Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 215788898 BalveerSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 47736 47736
Total 437138 437138

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_030623APB_FTO_70629 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_030623APB_FTO_70629 Bank of Baroda BARB0ASHBHO ASHBHO 5304
3 MUNGAOLI MP1748007_030623APB_FTO_70629 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
4 MUNGAOLI MP1748007_030623APB_FTO_70629 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 1326
5 MUNGAOLI MP1748007_030623APB_FTO_70629 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
6 MUNGAOLI MP1748007_030623APB_FTO_70629 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
7 MUNGAOLI MP1748007_030623APB_FTO_70629 Canara Bank CNRB0005975 MUNGAOLI 2652
8 MUNGAOLI MP1748007_030623APB_FTO_70629 Central Bank Of India CBIN0284509 MUNGAWALI 6630
9 MUNGAOLI MP1748007_030623APB_FTO_70629 HDFC bank HDFC0001944 ASHOK NAGAR 1326
10 MUNGAOLI MP1748007_030623APB_FTO_70629 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
11 MUNGAOLI MP1748007_030623APB_FTO_70629 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7956
12 MUNGAOLI MP1748007_030623APB_FTO_70629 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 1326
13 MUNGAOLI MP1748007_030623APB_FTO_70629 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 7956
14 MUNGAOLI MP1748007_030623APB_FTO_70629 Punjab National Bank PUNB0138700 TUMEN 31824
15 MUNGAOLI MP1748007_030623APB_FTO_70629 State Bank of India SBIN0007729 BARWAI VB 1326
16 MUNGAOLI MP1748007_030623APB_FTO_70629 State Bank of India SBIN0010849 MUNGAOLI 3978
17 MUNGAOLI MP1748007_030623APB_FTO_70629 State Bank of India SBIN0010849 SBI_mungaoli 5304
18 MUNGAOLI MP1748007_030623APB_FTO_70629 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 64974
19 MUNGAOLI MP1748007_030623APB_FTO_70629 State Bank of India SBIN0030325 REHATWAS 7956
20 MUNGAOLI MP1748007_030623APB_FTO_70629 State Bank of India SBIN0030330 ONDER 34476
21 MUNGAOLI MP1748007_030623APB_FTO_70629 UCO Bank UCBA0001153 SEHRAI 27846
22 MUNGAOLI MP1748007_030623APB_FTO_70629 UCO Bank UCBA0003082 Mungaoli 6630
23 MUNGAOLI MP1748007_030623APB_FTO_70629 Union Bank of India UBIN0542555 PIPRAI 115362
24 MUNGAOLI MP1748007_030623APB_FTO_70629 Union Bank of India UBIN0545023 ASHOKNAGAR 221
25 MUNGAOLI MP1748007_030623APB_FTO_70629 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 22542
26 MUNGAOLI MP1748007_030623APB_FTO_70629 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 3315
27 MUNGAOLI MP1748007_030623APB_FTO_70629 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
28 MUNGAOLI MP1748007_030623APB_FTO_70629 Fino Payments Bank Ltd FINO0001446 MP RO 47736

Download In Excel