Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:47:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_300623APB_FTO_138574
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-48-007-075-001/500
(MATHANA) 		1748007075NRG24300620230175610 30/06/2023 dilip 1748007075WL007351 dilip 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 800088599 dilip FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-075-002/48
(MATHANA) 		1748007075NRG24300620230175666 30/06/2023 ram singh yadav 1748007075WL007352 ram singh yadav 00045 BARB0DBASHO 884 884 Processed 11/07/2023 800088599 ramsinghyadav BANK OF BARODA(606985)
SubTotal 884 884
3 MUNGAOLI MP-48-007-003-001/198-A
(HURARI) 		1748007003NRG24300620230175237 30/06/2023 Sunil sen 1748007003WL007349 Sunil sen 00078 CNRB0005975 1326 1326 Processed 11/07/2023 800088599 Sunilsen CANARA BANK(508532)
4 MUNGAOLI MP-48-007-003-001/231
(HURARI) 		1748007003NRG24300620230175248 30/06/2023 Sourabh Singh 1748007003WL007349 Sourabh Singh 00078 CNRB0005975 1326 1326 Processed 11/07/2023 800088599 SourabhSingh CANARA BANK(508532)
5 MUNGAOLI MP-48-007-003-001/232
(HURARI) 		1748007003NRG24300620230175250 30/06/2023 Narendr Singh Rajpoot 1748007003WL007349 Narendr Singh Rajpoot 00078 CNRB0005975 1326 1326 Processed 11/07/2023 800088599 NarendrSinghRajpoot STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-003-001/234
(HURARI) 		1748007003NRG24300620230175251 30/06/2023 Rohit Rajput 1748007003WL007349 Rohit Rajput 00078 CNRB0005975 1326 1326 Processed 11/07/2023 800088599 RohitRajput UCO BANK(607066)
7 MUNGAOLI MP-48-007-003-001/234
(HURARI) 		1748007003NRG24300620230175252 30/06/2023 Shivani Rajpoot 1748007003WL007349 Shivani Rajpoot 00078 CNRB0005975 1326 1326 Processed 11/07/2023 800088599 ShivaniRajpoot CANARA BANK(508532)
8 MUNGAOLI MP-48-007-003-001/235
(HURARI) 		1748007003NRG24300620230175253 30/06/2023 SARAL DUBEY 1748007003WL007349 SARAL DUBEY 00078 CNRB0005975 1326 1326 Processed 11/07/2023 800088599 SARALDUBEY CANARA BANK(508532)
9 MUNGAOLI MP-48-007-003-001/239
(HURARI) 		1748007003NRG24300620230175259 30/06/2023 Soniya Rajpoot 1748007003WL007349 Soniya Rajpoot 00078 CNRB0005975 1326 1326 Processed 11/07/2023 800088599 SoniyaRajpoot CANARA BANK(508532)
10 MUNGAOLI MP-48-007-003-001/244
(HURARI) 		1748007003NRG24300620230175264 30/06/2023 Satish Dubey 1748007003WL007349 Satish Dubey 00078 CNRB0005975 1326 1326 Processed 11/07/2023 800088599 SatishDubey CANARA BANK(508532)
11 MUNGAOLI MP-48-007-003-001/74
(HURARI) 		1748007003NRG24300620230175270 30/06/2023 asihish 1748007003WL007349 asihish 00078 CNRB0005975 1326 1326 Processed 11/07/2023 800088599 asihish STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-003-002/349
(HURARI) 		1748007003NRG24300620230175296 30/06/2023 Rajveer 1748007003WL007349 Rajveer 00078 CNRB0005975 1326 1326 Processed 11/07/2023 800088599 Rajveer CANARA BANK(508532)
13 MUNGAOLI MP-48-007-003-002/557
(HURARI) 		1748007003NRG24300620230175302 30/06/2023 Guddi bai 1748007003WL007349 Guddi bai 00078 CNRB0005975 1326 1326 Processed 11/07/2023 800088599 Guddibai CANARA BANK(508532)
14 MUNGAOLI MP-48-007-003-002/574
(HURARI) 		1748007003NRG24300620230175309 30/06/2023 Ashish kumar 1748007003WL007349 Ashish kumar 00078 CNRB0005975 1326 1326 Processed 11/07/2023 800088599 Ashishkumar CANARA BANK(508532)
15 MUNGAOLI MP-48-007-003-002/583
(HURARI) 		1748007003NRG24300620230175317 30/06/2023 Udham singh 1748007003WL007349 Udham singh 00078 CNRB0005975 1326 1326 Processed 11/07/2023 800088599 Udhamsingh CANARA BANK(508532)
16 MUNGAOLI MP-48-007-003-002/598
(HURARI) 		1748007003NRG24300620230175328 30/06/2023 Amar singh kushwah 1748007003WL007349 Amar singh kushwah 00078 CNRB0005975 1326 1326 Processed 11/07/2023 800088599 Amarsinghkushwah STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-003-002/620
(HURARI) 		1748007003NRG24300620230175335 30/06/2023 Manish Rajput 1748007003WL007349 Manish Rajput 00078 CNRB0005975 1326 1326 Processed 11/07/2023 800088599 ManishRajput STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-003-002/621
(HURARI) 		1748007003NRG24300620230175337 30/06/2023 Rani Rajpoot 1748007003WL007349 Rani Rajpoot 00078 CNRB0005975 1326 1326 Processed 11/07/2023 800088599 RaniRajpoot CANARA BANK(508532)
19 MUNGAOLI MP-48-007-003-002/7
(HURARI) 		1748007003NRG24300620230175341 30/06/2023 Sirdar kushwah 1748007003WL007349 Sirdar kushwah 00078 CNRB0005975 1326 1326 Processed 11/07/2023 800088599 Sirdarkushwah CANARA BANK(508532)
20 MUNGAOLI MP-48-007-061-003/724
(BABROD) 		1748007061NRG24300620230175683 30/06/2023 shipendr 1748007061WL007353 shipendr 00078 CNRB0005975 1989 1989 Processed 11/07/2023 800088599 shipendr FINO PAYMENTS BANK LTD(608001)
SubTotal 24531 24531
21 MUNGAOLI MP-48-007-003-001/202
(HURARI) 		1748007003NRG24300620230175238 30/06/2023 Tara Bai 1748007003WL007349 Tara Bai 00089 CBIN0284509 1326 1326 Processed 12/07/2023 800088599 TaraBai CENTRAL BANK OF INDIA(607115)
22 MUNGAOLI MP-48-007-003-001/203
(HURARI) 		1748007003NRG24300620230175239 30/06/2023 Bhupendra Singh Rajpoot 1748007003WL007349 Bhupendra Singh Rajpoot 00089 CBIN0284509 1326 1326 Processed 12/07/2023 800088599 BhupendraSinghRajpoot CENTRAL BANK OF INDIA(607115)
23 MUNGAOLI MP-48-007-003-001/203
(HURARI) 		1748007003NRG24300620230175240 30/06/2023 Ranjeeta Bai Rajpoot 1748007003WL007349 Ranjeeta Bai Rajpoot 00089 CBIN0284509 1326 1326 Processed 12/07/2023 800088599 RanjeetaBaiRajpoot CENTRAL BANK OF INDIA(607115)
24 MUNGAOLI MP-48-007-003-001/237
(HURARI) 		1748007003NRG24300620230175257 30/06/2023 Deepti Rajput 1748007003WL007349 Deepti Rajput 00089 CBIN0284509 1326 1326 Processed 11/07/2023 800088599 DeeptiRajput STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-003-001/237
(HURARI) 		1748007003NRG24300620230175256 30/06/2023 Somdev Rajput 1748007003WL007349 Somdev Rajput 00089 CBIN0284509 1326 1326 Processed 11/07/2023 800088599 SomdevRajput CANARA BANK(508532)
26 MUNGAOLI MP-48-007-003-001/243
(HURARI) 		1748007003NRG24300620230175263 30/06/2023 shubhanshu chouhan 1748007003WL007349 shubhanshu chouhan 00089 CBIN0284509 1326 1326 Processed 11/07/2023 800088599 shubhanshuchouhan CANARA BANK(508532)
27 MUNGAOLI MP-48-007-003-002/170
(HURARI) 		1748007003NRG24300620230175287 30/06/2023 Sodan singh 1748007003WL007349 Sodan singh 00089 CBIN0284509 1326 1326 Processed 12/07/2023 800088599 Sodansingh CENTRAL BANK OF INDIA(607115)
28 MUNGAOLI MP-48-007-003-002/346-A
(HURARI) 		1748007003NRG24300620230175291 30/06/2023 Ravindra singh 1748007003WL007349 Ravindra singh 00089 CBIN0284509 1326 1326 Processed 12/07/2023 800088599 Ravindrasingh CENTRAL BANK OF INDIA(607115)
29 MUNGAOLI MP-48-007-003-002/578
(HURARI) 		1748007003NRG24300620230175311 30/06/2023 Janak Singh 1748007003WL007349 Janak Singh 00089 CBIN0284509 1326 1326 Processed 12/07/2023 800088599 JanakSingh CENTRAL BANK OF INDIA(607115)
30 MUNGAOLI MP-48-007-003-002/579
(HURARI) 		1748007003NRG24300620230175312 30/06/2023 Kashiram kuswah 1748007003WL007349 Kashiram kuswah 00089 CBIN0284509 1326 1326 Processed 11/07/2023 800088599 Kashiramkuswah UCO BANK(607066)
31 MUNGAOLI MP-48-007-003-002/585
(HURARI) 		1748007003NRG24300620230175319 30/06/2023 Sunil singh rajput 1748007003WL007349 Sunil singh rajput 00089 CBIN0284509 1326 1326 Processed 11/07/2023 800088599 Sunilsinghrajput STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-035-003/112
(SONAI) 		1748007000NRG24300620230175180 30/06/2023 amar singh 1748007WL007348 amar singh 00089 CBIN0284509 1326 1326 Processed 11/07/2023 800088599 amarsingh FINO PAYMENTS BANK LTD(608001)
33 MUNGAOLI MP-48-007-035-003/197
(SONAI) 		1748007000NRG24300620230175187 30/06/2023 mitthulal adiwasi 1748007WL007348 mitthulal adiwasi 00089 CBIN0284509 1326 1326 Processed 11/07/2023 800088599 mitthulaladiwasi FINO PAYMENTS BANK LTD(608001)
34 MUNGAOLI MP-48-007-035-003/206
(SONAI) 		1748007000NRG24300620230175190 30/06/2023 sheelendra 1748007WL007348 sheelendra 00089 CBIN0284509 1326 1326 Processed 11/07/2023 800088599 sheelendra FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-035-003/239
(SONAI) 		1748007000NRG24300620230175198 30/06/2023 Rup singh 1748007WL007348 Rup singh 00089 CBIN0284509 1326 1326 Processed 11/07/2023 800088599 Rupsingh FINO PAYMENTS BANK LTD(608001)
36 MUNGAOLI MP-48-007-075-001/468
(MATHANA) 		1748007075NRG24300620230175596 30/06/2023 narendra 1748007075WL007351 narendra 00089 CBIN0284509 1326 1326 Processed 11/07/2023 800088599 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
37 MUNGAOLI MP-48-007-075-001/499
(MATHANA) 		1748007075NRG24300620230175608 30/06/2023 jitendra 1748007075WL007351 jitendra 00089 CBIN0284509 1326 1326 Processed 11/07/2023 800088599 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
38 MUNGAOLI MP-48-007-039-002/41
(BILAKHEDA) 		1748007000NRG24300620230175704 30/06/2023 HAKKEE 1748007WL007354 HAKKEE 00168 ICIC0000538 1326 1326 Processed 11/07/2023 800088599 HAKKEE ICICI BANK LTD(508534)
39 MUNGAOLI MP-48-007-075-002/1
(MATHANA) 		1748007075NRG24300620230175627 30/06/2023 Jaswant Singh 1748007075WL007351 Jaswant Singh 00168 ICIC0000538 1326 1326 Processed 11/07/2023 800088599 JaswantSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
40 MUNGAOLI MP-48-007-039-001/278
(BILAKHEDA) 		1748007000NRG24300620230175702 30/06/2023 Kavita Yadav 1748007WL007354 Kavita Yadav 00354 PUNB0214400 1326 1326 Processed 11/07/2023 800088599 KavitaYadav PUNJAB NATIONAL BANK(508568)
41 MUNGAOLI MP-48-007-039-001/278
(BILAKHEDA) 		1748007000NRG24300620230175701 30/06/2023 Vikash Yadav 1748007WL007354 Vikash Yadav 00354 PUNB0214400 1326 1326 Processed 11/07/2023 800088599 VikashYadav PUNJAB NATIONAL BANK(508568)
42 MUNGAOLI MP-48-007-039-002/450
(BILAKHEDA) 		1748007000NRG24300620230175705 30/06/2023 Laalu 1748007WL007354 Laalu 00354 PUNB0214400 1326 1326 Processed 11/07/2023 800088599 Laalu PUNJAB NATIONAL BANK(508568)
43 MUNGAOLI MP-48-007-039-002/450
(BILAKHEDA) 		1748007000NRG24300620230175706 30/06/2023 Rajni 1748007WL007354 Rajni 00354 PUNB0214400 1326 1326 Processed 11/07/2023 800088599 Rajni PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
44 MUNGAOLI MP-48-007-002-003/14
(BHOPAL) 		1748007003NRG24300620230175217 30/06/2023 Sardar 1748007003WL007349 Sardar 00415 SBIN0010849 1326 1326 Processed 11/07/2023 800088599 Sardar STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-002-003/31
(BHOPAL) 		1748007003NRG24300620230175218 30/06/2023 Tilak 1748007003WL007349 Tilak 00415 SBIN0010849 1326 1326 Processed 11/07/2023 800088599 Tilak STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-002-003/322
(BHOPAL) 		1748007003NRG24300620230175220 30/06/2023 RAJKUMARI LoDhi 1748007003WL007349 RAJKUMARI LoDhi 00415 SBIN0010849 1326 1326 Processed 12/07/2023 800088599 RAJKUMARILoDhi CENTRAL BANK OF INDIA(607115)
47 MUNGAOLI MP-48-007-003-001/185
(HURARI) 		1748007003NRG24300620230175230 30/06/2023 Hari sankar 1748007003WL007349 Hari sankar 00415 SBIN0010849 1326 1326 Processed 11/07/2023 800088599 Harisankar STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-003-001/186
(HURARI) 		1748007003NRG24300620230175232 30/06/2023 Anand kumar 1748007003WL007349 Anand kumar 00415 SBIN0010849 1326 1326 Processed 11/07/2023 800088599 Anandkumar STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-003-001/186
(HURARI) 		1748007003NRG24300620230175233 30/06/2023 Kalpna bai 1748007003WL007349 Kalpna bai 00415 SBIN0010849 1326 1326 Processed 11/07/2023 800088599 Kalpnabai STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-003-002/111
(HURARI) 		1748007003NRG24300620230175279 30/06/2023 Kasiram 1748007003WL007349 Kasiram 00415 SBIN0010849 1326 1326 Processed 11/07/2023 800088599 Kasiram STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-003-002/158
(HURARI) 		1748007003NRG24300620230175284 30/06/2023 Julfa Bai 1748007003WL007349 Julfa Bai 00415 SBIN0010849 1326 1326 Processed 11/07/2023 800088599 JulfaBai STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-003-002/158
(HURARI) 		1748007003NRG24300620230175283 30/06/2023 Mulayam 1748007003WL007349 Mulayam 00415 SBIN0010849 1326 1326 Processed 11/07/2023 800088599 Mulayam STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-003-002/346-A
(HURARI) 		1748007003NRG24300620230175292 30/06/2023 Bahadur singh 1748007003WL007349 Bahadur singh 00415 SBIN0010849 1326 1326 Processed 11/07/2023 800088599 Bahadursingh STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-003-002/348
(HURARI) 		1748007003NRG24300620230175294 30/06/2023 Rupesh 1748007003WL007349 Rupesh 00415 SBIN0010849 1326 1326 Processed 11/07/2023 800088599 Rupesh STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-003-002/352-A
(HURARI) 		1748007003NRG24300620230175297 30/06/2023 Kamal singh Lodhi 1748007003WL007349 Kamal singh Lodhi 00415 SBIN0010849 1326 1326 Processed 11/07/2023 800088599 KamalsinghLodhi STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-003-002/557
(HURARI) 		1748007003NRG24300620230175301 30/06/2023 Godhan singh 1748007003WL007349 Godhan singh 00415 SBIN0010849 1326 1326 Processed 11/07/2023 800088599 Godhansingh STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-003-002/572
(HURARI) 		1748007003NRG24300620230175308 30/06/2023 Chandra shekhar kuswah 1748007003WL007349 Chandra shekhar kuswah 00415 SBIN0010849 1326 1326 Processed 11/07/2023 800088599 Chandrashekharkuswah CANARA BANK(508532)
SubTotal 18564 18564
58 MUNGAOLI MP-48-007-002-003/322
(BHOPAL) 		1748007003NRG24300620230175219 30/06/2023 BRAJBHANSINGH 1748007003WL007349 BRAJBHANSINGH 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 BRAJBHANSINGH STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-002-003/45
(BHOPAL) 		1748007003NRG24300620230175222 30/06/2023 SAVITABAI 1748007003WL007349 SAVITABAI 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 SAVITABAI STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-002-006/10
(BHOPAL) 		1748007003NRG24300620230175223 30/06/2023 Chandan Singh 1748007003WL007349 Chandan Singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 ChandanSingh STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-003-001/104
(HURARI) 		1748007003NRG24300620230175225 30/06/2023 devi bai 1748007003WL007349 devi bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 devibai STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-003-001/104
(HURARI) 		1748007003NRG24300620230175224 30/06/2023 rajdhar 1748007003WL007349 rajdhar 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 rajdhar STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-003-001/123
(HURARI) 		1748007003NRG24300620230175227 30/06/2023 Guddi bai 1748007003WL007349 Guddi bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 Guddibai STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-003-001/123
(HURARI) 		1748007003NRG24300620230175226 30/06/2023 Khuman 1748007003WL007349 Khuman 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 Khuman STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-003-001/156
(HURARI) 		1748007003NRG24300620230175228 30/06/2023 Shriram 1748007003WL007349 Shriram 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 Shriram STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-003-001/156
(HURARI) 		1748007003NRG24300620230175229 30/06/2023 Shriram 1748007003WL007349 Shriram 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 Shriram UCO BANK(607066)
67 MUNGAOLI MP-48-007-003-001/185
(HURARI) 		1748007003NRG24300620230175231 30/06/2023 Shashi bai 1748007003WL007349 Shashi bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 Shashibai STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-003-001/189
(HURARI) 		1748007003NRG24300620230175234 30/06/2023 Rinku 1748007003WL007349 Rinku 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 Rinku STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-003-001/191
(HURARI) 		1748007003NRG24300620230175235 30/06/2023 Ashok 1748007003WL007349 Ashok 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 Ashok STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-003-001/220
(HURARI) 		1748007003NRG24300620230175242 30/06/2023 Manisha 1748007003WL007349 Manisha 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 Manisha STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-003-001/231
(HURARI) 		1748007003NRG24300620230175249 30/06/2023 VANDANA BAI RAJPUT 1748007003WL007349 VANDANA BAI RAJPUT 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 VANDANABAIRAJPUT STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-003-001/3
(HURARI) 		1748007003NRG24300620230175267 30/06/2023 Pappu 1748007003WL007349 Pappu 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 Pappu STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-003-001/3
(HURARI) 		1748007003NRG24300620230175266 30/06/2023 SHVIKALI 1748007003WL007349 SHVIKALI 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 SHVIKALI STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-003-001/58
(HURARI) 		1748007003NRG24300620230175268 30/06/2023 Jasrat 1748007003WL007349 Jasrat 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 Jasrat STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-003-001/60
(HURARI) 		1748007003NRG24300620230175269 30/06/2023 suman 1748007003WL007349 suman 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 suman STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-003-001/81
(HURARI) 		1748007003NRG24300620230175271 30/06/2023 mangal 1748007003WL007349 mangal 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 mangal STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-003-001/85
(HURARI) 		1748007003NRG24300620230175272 30/06/2023 laxmi narayan 1748007003WL007349 laxmi narayan 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 laxminarayan STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-003-002/104
(HURARI) 		1748007003NRG24300620230175275 30/06/2023 Lakhan 1748007003WL007349 Lakhan 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 Lakhan STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-003-002/106
(HURARI) 		1748007003NRG24300620230175276 30/06/2023 Horal Singh 1748007003WL007349 Horal Singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 HoralSingh MADHYANCHAL GRAMIN BANK(607232)
80 MUNGAOLI MP-48-007-003-002/106
(HURARI) 		1748007003NRG24300620230175277 30/06/2023 Mohan Singh 1748007003WL007349 Mohan Singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 MohanSingh STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-003-002/110
(HURARI) 		1748007003NRG24300620230175278 30/06/2023 Brajram 1748007003WL007349 Brajram 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 Brajram STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-003-002/164
(HURARI) 		1748007003NRG24300620230175285 30/06/2023 Nirpal 1748007003WL007349 Nirpal 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 Nirpal STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-003-002/164
(HURARI) 		1748007003NRG24300620230175286 30/06/2023 Sushila 1748007003WL007349 Sushila 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 Sushila STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-003-002/170
(HURARI) 		1748007003NRG24300620230175288 30/06/2023 Hajrat singh 1748007003WL007349 Hajrat singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 Hajratsingh STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-003-002/19
(HURARI) 		1748007003NRG24300620230175289 30/06/2023 Gulav 1748007003WL007349 Gulav 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 Gulav STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-003-002/242
(HURARI) 		1748007003NRG24300620230175290 30/06/2023 Rishi kumar kushwah 1748007003WL007349 Rishi kumar kushwah 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 Rishikumarkushwah STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-003-002/346-A
(HURARI) 		1748007003NRG24300620230175293 30/06/2023 Ranika 1748007003WL007349 Ranika 00415 SBIN0030084 1326 1326 Rejected 13/07/2023 800088599 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
88 MUNGAOLI MP-48-007-003-002/42
(HURARI) 		1748007003NRG24300620230175298 30/06/2023 Gopal 1748007003WL007349 Gopal 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 Gopal STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-003-002/556
(HURARI) 		1748007003NRG24300620230175300 30/06/2023 Usha bai 1748007003WL007349 Usha bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 Ushabai STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-003-002/558
(HURARI) 		1748007003NRG24300620230175303 30/06/2023 Gango bai 1748007003WL007349 Gango bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 Gangobai STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-003-002/563
(HURARI) 		1748007003NRG24300620230175304 30/06/2023 Kailash Ahirwar 1748007003WL007349 Kailash Ahirwar 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 KailashAhirwar STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-003-002/563
(HURARI) 		1748007003NRG24300620230175305 30/06/2023 Kalpana Ahirwar 1748007003WL007349 Kalpana Ahirwar 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 KalpanaAhirwar STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-003-002/568
(HURARI) 		1748007003NRG24300620230175306 30/06/2023 Rohit singh rajpoot 1748007003WL007349 Rohit singh rajpoot 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 Rohitsinghrajpoot STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-003-002/576
(HURARI) 		1748007003NRG24300620230175310 30/06/2023 Anandibai 1748007003WL007349 Anandibai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 Anandibai STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-003-002/580
(HURARI) 		1748007003NRG24300620230175314 30/06/2023 Kiriti Bai Lodhi 1748007003WL007349 Kiriti Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 KiritiBaiLodhi STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-003-002/581
(HURARI) 		1748007003NRG24300620230175315 30/06/2023 Bhagvan singh Lodhi 1748007003WL007349 Bhagvan singh Lodhi 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 BhagvansinghLodhi STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-003-002/581
(HURARI) 		1748007003NRG24300620230175316 30/06/2023 NANdkunvarbai lodhi 1748007003WL007349 NANdkunvarbai lodhi 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 NANdkunvarbailodhi STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-003-002/583
(HURARI) 		1748007003NRG24300620230175318 30/06/2023 Siya Bai 1748007003WL007349 Siya Bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 SiyaBai STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-003-002/589
(HURARI) 		1748007003NRG24300620230175320 30/06/2023 Prakash ojha 1748007003WL007349 Prakash ojha 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 Prakashojha STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-003-002/595
(HURARI) 		1748007003NRG24300620230175323 30/06/2023 Shishupal singh 1748007003WL007349 Shishupal singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 Shishupalsingh STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-003-002/596
(HURARI) 		1748007003NRG24300620230175324 30/06/2023 Deepsingh 1748007003WL007349 Deepsingh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 Deepsingh STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-003-002/596
(HURARI) 		1748007003NRG24300620230175325 30/06/2023 Savitri BaiLodhi 1748007003WL007349 Savitri BaiLodhi 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 SavitriBaiLodhi STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-003-002/597
(HURARI) 		1748007003NRG24300620230175326 30/06/2023 Ramkumar rajput 1748007003WL007349 Ramkumar rajput 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 Ramkumarrajput STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-003-002/597
(HURARI) 		1748007003NRG24300620230175327 30/06/2023 Sajan kumari Rajpoot 1748007003WL007349 Sajan kumari Rajpoot 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 SajankumariRajpoot STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-003-002/619
(HURARI) 		1748007003NRG24300620230175332 30/06/2023 BHUJWAL SINGH LODHI 1748007003WL007349 BHUJWAL SINGH LODHI 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 BHUJWALSINGHLODHI STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-003-002/619
(HURARI) 		1748007003NRG24300620230175333 30/06/2023 Vimla Bai Lodhi 1748007003WL007349 Vimla Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 VimlaBaiLodhi STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-003-002/62
(HURARI) 		1748007003NRG24300620230175334 30/06/2023 Shiriram 1748007003WL007349 Shiriram 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 Shiriram STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-003-002/75
(HURARI) 		1748007003NRG24300620230175343 30/06/2023 Deve bai 1748007003WL007349 Deve bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 Devebai STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-003-002/75
(HURARI) 		1748007003NRG24300620230175342 30/06/2023 Kamlesh 1748007003WL007349 Kamlesh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 Kamlesh CANARA BANK(508532)
110 MUNGAOLI MP-48-007-003-002/88
(HURARI) 		1748007003NRG24300620230175345 30/06/2023 hakam singh 1748007003WL007349 hakam singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 hakamsingh STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-003-002/88
(HURARI) 		1748007003NRG24300620230175344 30/06/2023 mannu 1748007003WL007349 mannu 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 mannu STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-035-003/103
(SONAI) 		1748007000NRG24300620230175178 30/06/2023 Aanadi 1748007WL007348 Aanadi 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 Aanadi FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-035-003/113
(SONAI) 		1748007000NRG24300620230175181 30/06/2023 bharat singh 1748007WL007348 bharat singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 bharatsingh FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-035-003/186
(SONAI) 		1748007000NRG24300620230175182 30/06/2023 pahad singh 1748007WL007348 pahad singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 pahadsingh FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-035-003/189
(SONAI) 		1748007000NRG24300620230175183 30/06/2023 chandra bhan singh 1748007WL007348 chandra bhan singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 chandrabhansingh FINO PAYMENTS BANK LTD(608001)
116 MUNGAOLI MP-48-007-035-003/190
(SONAI) 		1748007000NRG24300620230175184 30/06/2023 arvind singh 1748007WL007348 arvind singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 arvindsingh FINO PAYMENTS BANK LTD(608001)
117 MUNGAOLI MP-48-007-035-003/191
(SONAI) 		1748007000NRG24300620230175185 30/06/2023 brajendra singh bundela 1748007WL007348 brajendra singh bundela 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 brajendrasinghbundela STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-035-003/195
(SONAI) 		1748007000NRG24300620230175186 30/06/2023 omprakash singh 1748007WL007348 omprakash singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 omprakashsingh FINO PAYMENTS BANK LTD(608001)
119 MUNGAOLI MP-48-007-035-003/204
(SONAI) 		1748007000NRG24300620230175188 30/06/2023 karan singh 1748007WL007348 karan singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 karansingh FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-035-003/205
(SONAI) 		1748007000NRG24300620230175189 30/06/2023 meharwan singh 1748007WL007348 meharwan singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 meharwansingh FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-035-003/229
(SONAI) 		1748007000NRG24300620230175194 30/06/2023 Ramcharan 1748007WL007348 Ramcharan 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 Ramcharan FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-035-003/241
(SONAI) 		1748007000NRG24300620230175199 30/06/2023 Veeran 1748007WL007348 Veeran 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 Veeran FINO PAYMENTS BANK LTD(608001)
123 MUNGAOLI MP-48-007-061-003/672
(BABROD) 		1748007061NRG24300620230175677 30/06/2023 munna lal 1748007061WL007353 munna lal 00415 SBIN0030084 1989 1989 Processed 11/07/2023 800088599 munnalal STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-061-003/695
(BABROD) 		1748007061NRG24300620230175680 30/06/2023 alam singh 1748007061WL007353 alam singh 00415 SBIN0030084 1989 1989 Processed 11/07/2023 800088599 alamsingh STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-061-003/698
(BABROD) 		1748007061NRG24300620230175681 30/06/2023 bhupendra singh 1748007061WL007353 bhupendra singh 00415 SBIN0030084 1989 1989 Processed 11/07/2023 800088599 bhupendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 MUNGAOLI MP-48-007-075-001/312
(MATHANA) 		1748007075NRG24300620230175580 30/06/2023 SANTOSH SINGH 1748007075WL007351 SANTOSH SINGH 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088599 SANTOSHSINGH ICICI BANK LTD(508534)
SubTotal 93483 93483
127 MUNGAOLI MP-48-007-039-002/85
(BILAKHEDA) 		1748007000NRG24300620230175710 30/06/2023 Ramrati 1748007WL007355 Ramrati 00415 SBIN0030330 1326 1326 Processed 11/07/2023 800088599 Ramrati FINO PAYMENTS BANK LTD(608001)
128 MUNGAOLI MP-48-007-061-003/729
(BABROD) 		1748007061NRG24300620230175684 30/06/2023 balbeer singh 1748007061WL007353 balbeer singh 00415 SBIN0030330 1989 1989 Processed 11/07/2023 800088599 balbeersingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 MUNGAOLI MP-48-007-061-003/790
(BABROD) 		1748007061NRG24300620230175698 30/06/2023 Tripurai Vishvkarma 1748007061WL007353 Tripurai Vishvkarma 00415 SBIN0030330 1989 1989 Processed 11/07/2023 800088599 TripuraiVishvkarma STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-075-001/103
(MATHANA) 		1748007075NRG24300620230175566 30/06/2023 phulsingh 1748007075WL007351 phulsingh 00415 SBIN0030330 1326 1326 Processed 11/07/2023 800088599 phulsingh FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-075-001/118
(MATHANA) 		1748007075NRG24300620230175568 30/06/2023 brandaban 1748007075WL007351 brandaban 00415 SBIN0030330 1326 1326 Processed 11/07/2023 800088599 brandaban FINO PAYMENTS BANK LTD(608001)
132 MUNGAOLI MP-48-007-075-001/134
(MATHANA) 		1748007075NRG24300620230175571 30/06/2023 shivraj singh 1748007075WL007351 shivraj singh 00415 SBIN0030330 1326 1326 Processed 11/07/2023 800088599 shivrajsingh STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-075-001/14-B
(MATHANA) 		1748007075NRG24300620230175573 30/06/2023 amar singh yadav 1748007075WL007351 amar singh yadav 00415 SBIN0030330 1326 1326 Processed 11/07/2023 800088599 amarsinghyadav STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-075-001/14-C
(MATHANA) 		1748007075NRG24300620230175574 30/06/2023 mahendra yadav 1748007075WL007351 mahendra yadav 00415 SBIN0030330 1326 1326 Processed 11/07/2023 800088599 mahendrayadav STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-075-001/159
(MATHANA) 		1748007075NRG24300620230175575 30/06/2023 shanmiya 1748007075WL007351 shanmiya 00415 SBIN0030330 1326 1326 Processed 11/07/2023 800088599 shanmiya FINO PAYMENTS BANK LTD(608001)
136 MUNGAOLI MP-48-007-075-001/273-A
(MATHANA) 		1748007075NRG24300620230175576 30/06/2023 rambabu ahirwar 1748007075WL007351 rambabu ahirwar 00415 SBIN0030330 1326 1326 Processed 11/07/2023 800088599 rambabuahirwar FINO PAYMENTS BANK LTD(608001)
137 MUNGAOLI MP-48-007-075-001/365
(MATHANA) 		1748007075NRG24300620230175582 30/06/2023 Rajdhar 1748007075WL007351 Rajdhar 00415 SBIN0030330 1326 1326 Processed 11/07/2023 800088599 Rajdhar STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-075-001/490
(MATHANA) 		1748007075NRG24300620230175602 30/06/2023 Jitendra 1748007075WL007351 Jitendra 00415 SBIN0030330 1326 1326 Processed 11/07/2023 800088599 Jitendra MADHYANCHAL GRAMIN BANK(607232)
139 MUNGAOLI MP-48-007-075-001/50-A
(MATHANA) 		1748007075NRG24300620230175609 30/06/2023 avtar singh yadav 1748007075WL007351 avtar singh yadav 00415 SBIN0030330 1326 1326 Processed 11/07/2023 800088599 avtarsinghyadav ICICI BANK LTD(508534)
140 MUNGAOLI MP-48-007-075-001/508
(MATHANA) 		1748007075NRG24300620230175612 30/06/2023 SONERAM 1748007075WL007351 SONERAM 00415 SBIN0030330 1326 1326 Processed 11/07/2023 800088599 SONERAM FINO PAYMENTS BANK LTD(608001)
141 MUNGAOLI MP-48-007-075-001/53
(MATHANA) 		1748007075NRG24300620230175620 30/06/2023 IDRABHAN 1748007075WL007351 IDRABHAN 00415 SBIN0030330 1326 1326 Processed 11/07/2023 800088599 IDRABHAN STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-075-001/76
(MATHANA) 		1748007075NRG24300620230175624 30/06/2023 arvind 1748007075WL007351 arvind 00415 SBIN0030330 1326 1326 Processed 11/07/2023 800088599 arvind MADHYANCHAL GRAMIN BANK(607232)
143 MUNGAOLI MP-48-007-075-001/95
(MATHANA) 		1748007075NRG24300620230175625 30/06/2023 Kaptan singh 1748007075WL007351 Kaptan singh 00415 SBIN0030330 1326 1326 Processed 11/07/2023 800088599 Kaptansingh FINO PAYMENTS BANK LTD(608001)
144 MUNGAOLI MP-48-007-075-002/119
(MATHANA) 		1748007075NRG24300620230175642 30/06/2023 santram 1748007075WL007352 santram 00415 SBIN0030330 663 663 Processed 11/07/2023 800088599 santram STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-075-002/142
(MATHANA) 		1748007075NRG24300620230175655 30/06/2023 surend 1748007075WL007352 surend 00415 SBIN0030330 884 884 Processed 11/07/2023 800088599 surend FINO PAYMENTS BANK LTD(608001)
146 MUNGAOLI MP-48-007-075-002/145
(MATHANA) 		1748007075NRG24300620230175656 30/06/2023 vinod 1748007075WL007352 vinod 00415 SBIN0030330 884 884 Processed 11/07/2023 800088599 vinod STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-075-002/155
(MATHANA) 		1748007075NRG24300620230175658 30/06/2023 Jeetendra 1748007075WL007352 Jeetendra 00415 SBIN0030330 884 884 Processed 11/07/2023 800088599 Jeetendra STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-075-002/20
(MATHANA) 		1748007075NRG24300620230175659 30/06/2023 makhan singh 1748007075WL007352 makhan singh 00415 SBIN0030330 884 884 Processed 11/07/2023 800088599 makhansingh STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-075-002/32
(MATHANA) 		1748007075NRG24300620230175662 30/06/2023 birjesh 1748007075WL007352 birjesh 00415 SBIN0030330 884 884 Processed 11/07/2023 800088599 birjesh STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-075-002/40
(MATHANA) 		1748007075NRG24300620230175665 30/06/2023 Lalliram 1748007075WL007352 Lalliram 00415 SBIN0030330 884 884 Processed 11/07/2023 800088599 Lalliram STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-075-002/5
(MATHANA) 		1748007075NRG24300620230175667 30/06/2023 rajpal 1748007075WL007352 rajpal 00415 SBIN0030330 884 884 Processed 11/07/2023 800088599 rajpal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
152 MUNGAOLI MP-48-007-075-002/50
(MATHANA) 		1748007075NRG24300620230175668 30/06/2023 rambabu 1748007075WL007352 rambabu 00415 SBIN0030330 884 884 Processed 11/07/2023 800088599 rambabu BANK OF BARODA(606985)
153 MUNGAOLI MP-48-007-075-002/56
(MATHANA) 		1748007075NRG24300620230175669 30/06/2023 sitaram 1748007075WL007352 sitaram 00415 SBIN0030330 884 884 Processed 11/07/2023 800088599 sitaram STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-075-002/59-A
(MATHANA) 		1748007075NRG24300620230175671 30/06/2023 Raghubeer singh 1748007075WL007352 Raghubeer singh 00415 SBIN0030330 884 884 Processed 11/07/2023 800088599 Raghubeersingh STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-075-002/66
(MATHANA) 		1748007075NRG24300620230175672 30/06/2023 sheitan singh 1748007075WL007352 sheitan singh 00415 SBIN0030330 884 884 Processed 11/07/2023 800088599 sheitansingh STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-075-002/67
(MATHANA) 		1748007075NRG24300620230175673 30/06/2023 deepak 1748007075WL007352 deepak 00415 SBIN0030330 884 884 Processed 11/07/2023 800088599 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
157 MUNGAOLI MP-48-007-075-002/76
(MATHANA) 		1748007075NRG24300620230175674 30/06/2023 kartar singh yadav 1748007075WL007352 kartar singh yadav 00415 SBIN0030330 884 884 Processed 11/07/2023 800088599 kartarsinghyadav KOTAK MAHINDRA BANK LTD(607420)
158 MUNGAOLI MP-48-007-075-002/8
(MATHANA) 		1748007075NRG24300620230175676 30/06/2023 babulal 1748007075WL007352 babulal 00415 SBIN0030330 884 884 Processed 11/07/2023 800088599 babulal STATE BANK OF INDIA(508548)
SubTotal 36907 36907
159 MUNGAOLI MP-48-007-002-003/45
(BHOPAL) 		1748007003NRG24300620230175221 30/06/2023 Bharat 1748007003WL007349 Bharat 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800088599 Bharat UCO BANK(607066)
160 MUNGAOLI MP-48-007-003-001/229
(HURARI) 		1748007003NRG24300620230175246 30/06/2023 MOHIT RAJPUT 1748007003WL007349 MOHIT RAJPUT 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800088599 MOHITRAJPUT INDUSIND BANK(607189)
161 MUNGAOLI MP-48-007-003-001/229
(HURARI) 		1748007003NRG24300620230175247 30/06/2023 simran rajpoot 1748007003WL007349 simran rajpoot 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800088599 simranrajpoot UCO BANK(607066)
162 MUNGAOLI MP-48-007-003-001/236
(HURARI) 		1748007003NRG24300620230175255 30/06/2023 Varsha Rajpoot 1748007003WL007349 Varsha Rajpoot 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800088599 VarshaRajpoot STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-003-001/240
(HURARI) 		1748007003NRG24300620230175260 30/06/2023 Aniket Singh Rajput 1748007003WL007349 Aniket Singh Rajput 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800088599 AniketSinghRajput CANARA BANK(508532)
164 MUNGAOLI MP-48-007-003-001/240
(HURARI) 		1748007003NRG24300620230175261 30/06/2023 Risheka Rajput 1748007003WL007349 Risheka Rajput 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800088599 RishekaRajput STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-003-001/245
(HURARI) 		1748007003NRG24300620230175265 30/06/2023 Dheerendra Singh 1748007003WL007349 Dheerendra Singh 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800088599 DheerendraSingh STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-003-001/85
(HURARI) 		1748007003NRG24300620230175273 30/06/2023 Mamta Devi 1748007003WL007349 Mamta Devi 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800088599 MamtaDevi UCO BANK(607066)
167 MUNGAOLI MP-48-007-003-001/91
(HURARI) 		1748007003NRG24300620230175274 30/06/2023 Rinku singh 1748007003WL007349 Rinku singh 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800088599 Rinkusingh AXIS BANK(607153)
168 MUNGAOLI MP-48-007-003-002/140
(HURARI) 		1748007003NRG24300620230175281 30/06/2023 Babit bai 1748007003WL007349 Babit bai 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800088599 Babitbai FINO PAYMENTS BANK LTD(608001)
169 MUNGAOLI MP-48-007-003-002/140
(HURARI) 		1748007003NRG24300620230175280 30/06/2023 Vinesh singh rajput 1748007003WL007349 Vinesh singh rajput 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800088599 Vineshsinghrajput UCO BANK(607066)
170 MUNGAOLI MP-48-007-003-002/348
(HURARI) 		1748007003NRG24300620230175295 30/06/2023 Cahhya 1748007003WL007349 Cahhya 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800088599 Cahhya UCO BANK(607066)
171 MUNGAOLI MP-48-007-003-002/568
(HURARI) 		1748007003NRG24300620230175307 30/06/2023 Sonm 1748007003WL007349 Sonm 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800088599 Sonm UCO BANK(607066)
172 MUNGAOLI MP-48-007-003-002/622
(HURARI) 		1748007003NRG24300620230175339 30/06/2023 Radhika Rajput 1748007003WL007349 Radhika Rajput 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800088599 RadhikaRajput PUNJAB NATIONAL BANK(508568)
173 MUNGAOLI MP-48-007-003-002/624
(HURARI) 		1748007003NRG24300620230175340 30/06/2023 Karan Kushwah 1748007003WL007349 Karan Kushwah 00462 UCBA0003082 221 221 Processed 11/07/2023 800088599 KaranKushwah UCO BANK(607066)
174 MUNGAOLI MP-48-007-035-003/217
(SONAI) 		1748007000NRG24300620230175192 30/06/2023 harbhajan 1748007WL007348 harbhajan 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800088599 harbhajan FINO PAYMENTS BANK LTD(608001)
175 MUNGAOLI MP-48-007-035-003/235
(SONAI) 		1748007000NRG24300620230175197 30/06/2023 krishnpal bundela 1748007WL007348 krishnpal bundela 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800088599 krishnpalbundela FINO PAYMENTS BANK LTD(608001)
176 MUNGAOLI MP-48-007-035-003/250
(SONAI) 		1748007000NRG24300620230175201 30/06/2023 gajraj 1748007WL007348 gajraj 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800088599 gajraj FINO PAYMENTS BANK LTD(608001)
177 MUNGAOLI MP-48-007-035-003/254
(SONAI) 		1748007000NRG24300620230175202 30/06/2023 hari singh kushwah 1748007WL007348 hari singh kushwah 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800088599 harisinghkushwah FINO PAYMENTS BANK LTD(608001)
178 MUNGAOLI MP-48-007-035-003/255
(SONAI) 		1748007000NRG24300620230175203 30/06/2023 bade raja parmar 1748007WL007348 bade raja parmar 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800088599 baderajaparmar FINO PAYMENTS BANK LTD(608001)
179 MUNGAOLI MP-48-007-035-003/256
(SONAI) 		1748007000NRG24300620230175204 30/06/2023 bablu adiwasi 1748007WL007348 bablu adiwasi 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800088599 babluadiwasi FINO PAYMENTS BANK LTD(608001)
180 MUNGAOLI MP-48-007-035-003/257
(SONAI) 		1748007000NRG24300620230175205 30/06/2023 jaypal bundela 1748007WL007348 jaypal bundela 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800088599 jaypalbundela FINO PAYMENTS BANK LTD(608001)
181 MUNGAOLI MP-48-007-035-003/259
(SONAI) 		1748007000NRG24300620230175206 30/06/2023 chali kushwah 1748007WL007348 chali kushwah 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800088599 chalikushwah FINO PAYMENTS BANK LTD(608001)
182 MUNGAOLI MP-48-007-035-003/263
(SONAI) 		1748007000NRG24300620230175209 30/06/2023 jagbhan adiwasi 1748007WL007348 jagbhan adiwasi 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800088599 jagbhanadiwasi FINO PAYMENTS BANK LTD(608001)
183 MUNGAOLI MP-48-007-035-003/264
(SONAI) 		1748007000NRG24300620230175210 30/06/2023 chunni lal adiwasi 1748007WL007348 chunni lal adiwasi 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800088599 chunnilaladiwasi FINO PAYMENTS BANK LTD(608001)
184 MUNGAOLI MP-48-007-035-003/266
(SONAI) 		1748007000NRG24300620230175211 30/06/2023 kanhai ram kushwah 1748007WL007348 kanhai ram kushwah 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800088599 kanhairamkushwah FINO PAYMENTS BANK LTD(608001)
185 MUNGAOLI MP-48-007-035-003/269
(SONAI) 		1748007000NRG24300620230175213 30/06/2023 surendra singh 1748007WL007348 surendra singh 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800088599 surendrasingh FINO PAYMENTS BANK LTD(608001)
186 MUNGAOLI MP-48-007-035-003/270
(SONAI) 		1748007000NRG24300620230175214 30/06/2023 rambabu adiwasi 1748007WL007348 rambabu adiwasi 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800088599 rambabuadiwasi FINO PAYMENTS BANK LTD(608001)
187 MUNGAOLI MP-48-007-061-003/733
(BABROD) 		1748007061NRG24300620230175686 30/06/2023 ramendra singh 1748007061WL007353 ramendra singh 00462 UCBA0003082 1989 1989 Processed 11/07/2023 800088599 ramendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
188 MUNGAOLI MP-48-007-061-003/734
(BABROD) 		1748007061NRG24300620230175687 30/06/2023 santosh singh 1748007061WL007353 santosh singh 00462 UCBA0003082 1989 1989 Processed 11/07/2023 800088599 santoshsingh FINO PAYMENTS BANK LTD(608001)
189 MUNGAOLI MP-48-007-075-002/131
(MATHANA) 		1748007075NRG24300620230175648 30/06/2023 Ankush 1748007075WL007352 Ankush 00462 UCBA0003082 442 442 Processed 11/07/2023 800088599 Ankush INDIA POST PAYMENTS BANK LIMITED(508528)
190 MUNGAOLI MP-48-007-075-002/131
(MATHANA) 		1748007075NRG24300620230175647 30/06/2023 Ansul 1748007075WL007352 Ansul 00462 UCBA0003082 663 663 Processed 11/07/2023 800088599 Ansul STATE BANK OF INDIA(508548)
191 MUNGAOLI MP-48-007-075-002/141
(MATHANA) 		1748007075NRG24300620230175654 30/06/2023 Dharmendra 1748007075WL007352 Dharmendra 00462 UCBA0003082 884 884 Processed 11/07/2023 800088599 Dharmendra STATE BANK OF INDIA(508548)
192 MUNGAOLI MP-48-007-075-002/20
(MATHANA) 		1748007075NRG24300620230175660 30/06/2023 Nikal 1748007075WL007352 Nikal 00462 UCBA0003082 884 884 Processed 11/07/2023 800088599 Nikal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42874 42874
193 MUNGAOLI MP-48-007-003-002/580
(HURARI) 		1748007003NRG24300620230175313 30/06/2023 Sirnam singh lodhi 1748007003WL007349 Sirnam singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800088599 Sirnamsinghlodhi STATE BANK OF INDIA(508548)
194 MUNGAOLI MP-48-007-039-002/85
(BILAKHEDA) 		1748007000NRG24300620230175709 30/06/2023 Umkar kushwah 1748007WL007355 Umkar kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800088599 Umkarkushwah FINO PAYMENTS BANK LTD(608001)
195 MUNGAOLI MP-48-007-075-001/13-D
(MATHANA) 		1748007075NRG24300620230175569 30/06/2023 kamal singh gurjar 1748007075WL007351 kamal singh gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800088599 kamalsinghgurjar FINO PAYMENTS BANK LTD(608001)
196 MUNGAOLI MP-48-007-075-001/482
(MATHANA) 		1748007075NRG24300620230175597 30/06/2023 napish 1748007075WL007351 napish 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800088599 napish FINO PAYMENTS BANK LTD(608001)
197 MUNGAOLI MP-48-007-075-002/1-D
(MATHANA) 		1748007075NRG24300620230175628 30/06/2023 rakesh yadav 1748007075WL007351 rakesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800088599 rakeshyadav MADHYANCHAL GRAMIN BANK(607232)
198 MUNGAOLI MP-48-007-075-002/135
(MATHANA) 		1748007075NRG24300620230175650 30/06/2023 Sachin 1748007075WL007352 Sachin 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 800088599 Sachin MADHYANCHAL GRAMIN BANK(607232)
199 MUNGAOLI MP-48-007-075-002/39
(MATHANA) 		1748007075NRG24300620230175664 30/06/2023 ramgopal 1748007075WL007352 ramgopal 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 800088599 ramgopal STATE BANK OF INDIA(508548)
SubTotal 8177 8177
200 MUNGAOLI MP-48-007-003-001/220
(HURARI) 		1748007003NRG24300620230175241 30/06/2023 KRISHN AVTAR RAJPOOT 1748007003WL007349 KRISHN AVTAR RAJPOOT 00688 FINO0001001 1326 1326 Processed 11/07/2023 800088599 KRISHNAVTARRAJPOOT STATE BANK OF INDIA(508548)
201 MUNGAOLI MP-48-007-003-001/221
(HURARI) 		1748007003NRG24300620230175243 30/06/2023 SANJAY PARIHAR 1748007003WL007349 SANJAY PARIHAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 800088599 SANJAYPARIHAR CANARA BANK(508532)
202 MUNGAOLI MP-48-007-003-001/224
(HURARI) 		1748007003NRG24300620230175244 30/06/2023 JEETESH SINGH RAJPOOT 1748007003WL007349 JEETESH SINGH RAJPOOT 00688 FINO0001001 1326 1326 Processed 11/07/2023 800088599 JEETESHSINGHRAJPOOT STATE BANK OF INDIA(508548)
203 MUNGAOLI MP-48-007-003-002/593
(HURARI) 		1748007003NRG24300620230175321 30/06/2023 Vijay singh ahirwar 1748007003WL007349 Vijay singh ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 800088599 Vijaysinghahirwar FINO PAYMENTS BANK LTD(608001)
204 MUNGAOLI MP-48-007-003-002/594
(HURARI) 		1748007003NRG24300620230175322 30/06/2023 Rajkumar vishvkarma 1748007003WL007349 Rajkumar vishvkarma 00688 FINO0001001 1326 1326 Processed 11/07/2023 800088599 Rajkumarvishvkarma FINO PAYMENTS BANK LTD(608001)
205 MUNGAOLI MP-48-007-003-002/603
(HURARI) 		1748007003NRG24300620230175329 30/06/2023 Ashish ahirwar 1748007003WL007349 Ashish ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 800088599 Ashishahirwar FINO PAYMENTS BANK LTD(608001)
206 MUNGAOLI MP-48-007-003-002/617
(HURARI) 		1748007003NRG24300620230175331 30/06/2023 SOURAV LODHI 1748007003WL007349 SOURAV LODHI 00688 FINO0001001 1326 1326 Processed 11/07/2023 800088599 SOURAVLODHI FINO PAYMENTS BANK LTD(608001)
207 MUNGAOLI MP-48-007-035-003/111
(SONAI) 		1748007000NRG24300620230175179 30/06/2023 pyarelal 1748007WL007348 pyarelal 00688 FINO0001001 1326 1326 Processed 11/07/2023 800088599 pyarelal FINO PAYMENTS BANK LTD(608001)
208 MUNGAOLI MP-48-007-035-003/220
(SONAI) 		1748007000NRG24300620230175193 30/06/2023 Kailash 1748007WL007348 Kailash 00688 FINO0001001 1326 1326 Processed 11/07/2023 800088599 Kailash FINO PAYMENTS BANK LTD(608001)
209 MUNGAOLI MP-48-007-035-003/231
(SONAI) 		1748007000NRG24300620230175195 30/06/2023 ganesh 1748007WL007348 ganesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 800088599 ganesh FINO PAYMENTS BANK LTD(608001)
210 MUNGAOLI MP-48-007-035-003/232
(SONAI) 		1748007000NRG24300620230175196 30/06/2023 sonu raja parmar 1748007WL007348 sonu raja parmar 00688 FINO0001001 1326 1326 Processed 11/07/2023 800088599 sonurajaparmar FINO PAYMENTS BANK LTD(608001)
211 MUNGAOLI MP-48-007-035-003/247
(SONAI) 		1748007000NRG24300620230175200 30/06/2023 deepak raja 1748007WL007348 deepak raja 00688 FINO0001001 1326 1326 Processed 11/07/2023 800088599 deepakraja FINO PAYMENTS BANK LTD(608001)
212 MUNGAOLI MP-48-007-035-003/268
(SONAI) 		1748007000NRG24300620230175212 30/06/2023 chhote lal kushwah 1748007WL007348 chhote lal kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 800088599 chhotelalkushwah FINO PAYMENTS BANK LTD(608001)
213 MUNGAOLI MP-48-007-035-003/273
(SONAI) 		1748007000NRG24300620230175215 30/06/2023 girja bai 1748007WL007348 girja bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 800088599 girjabai FINO PAYMENTS BANK LTD(608001)
214 MUNGAOLI MP-48-007-035-003/28
(SONAI) 		1748007000NRG24300620230175216 30/06/2023 govind 1748007WL007348 govind 00688 FINO0001001 1326 1326 Processed 11/07/2023 800088599 govind FINO PAYMENTS BANK LTD(608001)
215 MUNGAOLI MP-48-007-061-003/754
(BABROD) 		1748007061NRG24300620230175692 30/06/2023 dharmendra 1748007061WL007353 dharmendra 00688 FINO0001001 1989 1989 Processed 11/07/2023 800088599 dharmendra STATE BANK OF INDIA(508548)
216 MUNGAOLI MP-48-007-061-003/754
(BABROD) 		1748007061NRG24300620230175693 30/06/2023 Jyoti Bai Ahirwar 1748007061WL007353 Jyoti Bai Ahirwar 00688 FINO0001001 1989 1989 Processed 11/07/2023 800088599 JyotiBaiAhirwar STATE BANK OF INDIA(508548)
217 MUNGAOLI MP-48-007-075-001/103-A
(MATHANA) 		1748007075NRG24300620230175567 30/06/2023 niran 1748007075WL007351 niran 00688 FINO0001001 1326 1326 Processed 11/07/2023 800088599 niran STATE BANK OF INDIA(508548)
218 MUNGAOLI MP-48-007-075-001/130
(MATHANA) 		1748007075NRG24300620230175570 30/06/2023 Khilan singh 1748007075WL007351 Khilan singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 800088599 Khilansingh STATE BANK OF INDIA(508548)
219 MUNGAOLI MP-48-007-075-001/28
(MATHANA) 		1748007075NRG24300620230175577 30/06/2023 prakash 1748007075WL007351 prakash 00688 FINO0001001 1326 1326 Processed 11/07/2023 800088599 prakash FINO PAYMENTS BANK LTD(608001)
220 MUNGAOLI MP-48-007-075-001/28
(MATHANA) 		1748007075NRG24300620230175578 30/06/2023 prakash 1748007075WL007351 prakash 00688 FINO0001001 1326 1326 Processed 11/07/2023 800088599 prakash FINO PAYMENTS BANK LTD(608001)
221 MUNGAOLI MP-48-007-075-001/28
(MATHANA) 		1748007075NRG24300620230175579 30/06/2023 prakash 1748007075WL007351 prakash 00688 FINO0001001 1326 1326 Processed 11/07/2023 800088599 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
222 MUNGAOLI MP-48-007-075-001/315
(MATHANA) 		1748007075NRG24300620230175581 30/06/2023 GAJARAAMASIH 1748007075WL007351 GAJARAAMASIH 00688 FINO0001001 1326 1326 Processed 11/07/2023 800088599 GAJARAAMASIH INDIA POST PAYMENTS BANK LIMITED(508528)
223 MUNGAOLI MP-48-007-075-001/375
(MATHANA) 		1748007075NRG24300620230175584 30/06/2023 Jankraj 1748007075WL007351 Jankraj 00688 FINO0001001 1326 1326 Processed 11/07/2023 800088599 Jankraj ICICI BANK LTD(508534)
224 MUNGAOLI MP-48-007-075-001/425
(MATHANA) 		1748007075NRG24300620230175585 30/06/2023 Mohan 1748007075WL007351 Mohan 00688 FINO0001001 1326 1326 Processed 11/07/2023 800088599 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
225 MUNGAOLI MP-48-007-075-001/426
(MATHANA) 		1748007075NRG24300620230175586 30/06/2023 Arbind 1748007075WL007351 Arbind 00688 FINO0001001 1326 1326 Processed 11/07/2023 800088599 Arbind ICICI BANK LTD(508534)
226 MUNGAOLI MP-48-007-075-001/427
(MATHANA) 		1748007075NRG24300620230175587 30/06/2023 Golu 1748007075WL007351 Golu 00688 FINO0001001 1326 1326 Processed 11/07/2023 800088599 Golu STATE BANK OF INDIA(508548)
227 MUNGAOLI MP-48-007-075-001/453
(MATHANA) 		1748007075NRG24300620230175588 30/06/2023 munnala 1748007075WL007351 munnala 00688 FINO0001001 1326 1326 Processed 11/07/2023 800088599 munnala ICICI BANK LTD(508534)
228 MUNGAOLI MP-48-007-075-001/454
(MATHANA) 		1748007075NRG24300620230175589 30/06/2023 bholaram 1748007075WL007351 bholaram 00688 FINO0001001 1326 1326 Processed 11/07/2023 800088599 bholaram STATE BANK OF INDIA(508548)
229 MUNGAOLI MP-48-007-075-001/455
(MATHANA) 		1748007075NRG24300620230175590 30/06/2023 brandaban 1748007075WL007351 brandaban 00688 FINO0001001 1326 1326 Processed 11/07/2023 800088599 brandaban STATE BANK OF INDIA(508548)
230 MUNGAOLI MP-48-007-075-001/457
(MATHANA) 		1748007075NRG24300620230175592 30/06/2023 brajendra 1748007075WL007351 brajendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 800088599 brajendra ICICI BANK LTD(508534)
231 MUNGAOLI MP-48-007-075-001/460
(MATHANA) 		1748007075NRG24300620230175593 30/06/2023 beersingh 1748007075WL007351 beersingh 00688 FINO0001001 1326 1326 Processed 11/07/2023 800088599 beersingh STATE BANK OF INDIA(508548)
232 MUNGAOLI MP-48-007-075-001/462
(MATHANA) 		1748007075NRG24300620230175594 30/06/2023 naresh 1748007075WL007351 naresh 00688 FINO0001001 1326 1326 Processed 11/07/2023 800088599 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
233 MUNGAOLI MP-48-007-075-002/102
(MATHANA) 		1748007075NRG24300620230175629 30/06/2023 pratpal 1748007075WL007351 pratpal 00688 FINO0001001 1326 1326 Processed 11/07/2023 800088599 pratpal STATE BANK OF INDIA(508548)
234 MUNGAOLI MP-48-007-075-002/105
(MATHANA) 		1748007075NRG24300620230175631 30/06/2023 ramraja 1748007075WL007351 ramraja 00688 FINO0001001 1326 1326 Processed 11/07/2023 800088599 ramraja ICICI BANK LTD(508534)
235 MUNGAOLI MP-48-007-075-002/106
(MATHANA) 		1748007075NRG24300620230175632 30/06/2023 vitesh 1748007075WL007352 vitesh 00688 FINO0001001 884 884 Processed 11/07/2023 800088599 vitesh INDIA POST PAYMENTS BANK LIMITED(508528)
236 MUNGAOLI MP-48-007-075-002/110
(MATHANA) 		1748007075NRG24300620230175634 30/06/2023 rinko 1748007075WL007352 rinko 00688 FINO0001001 884 884 Processed 11/07/2023 800088599 rinko INDIA POST PAYMENTS BANK LIMITED(508528)
237 MUNGAOLI MP-48-007-075-002/112
(MATHANA) 		1748007075NRG24300620230175636 30/06/2023 santosh 1748007075WL007352 santosh 00688 FINO0001001 884 884 Processed 11/07/2023 800088599 santosh STATE BANK OF INDIA(508548)
238 MUNGAOLI MP-48-007-075-002/113
(MATHANA) 		1748007075NRG24300620230175637 30/06/2023 ramveer 1748007075WL007352 ramveer 00688 FINO0001001 884 884 Processed 11/07/2023 800088599 ramveer STATE BANK OF INDIA(508548)
239 MUNGAOLI MP-48-007-075-002/114
(MATHANA) 		1748007075NRG24300620230175638 30/06/2023 devendra 1748007075WL007352 devendra 00688 FINO0001001 884 884 Processed 11/07/2023 800088599 devendra MADHYANCHAL GRAMIN BANK(607232)
240 MUNGAOLI MP-48-007-075-002/116
(MATHANA) 		1748007075NRG24300620230175639 30/06/2023 pawan 1748007075WL007352 pawan 00688 FINO0001001 884 884 Processed 11/07/2023 800088599 pawan MADHYANCHAL GRAMIN BANK(607232)
241 MUNGAOLI MP-48-007-075-002/117
(MATHANA) 		1748007075NRG24300620230175640 30/06/2023 brajendra 1748007075WL007352 brajendra 00688 FINO0001001 884 884 Processed 11/07/2023 800088599 brajendra INDIA POST PAYMENTS BANK LIMITED(508528)
242 MUNGAOLI MP-48-007-075-002/118
(MATHANA) 		1748007075NRG24300620230175641 30/06/2023 sarjbhan 1748007075WL007352 sarjbhan 00688 FINO0001001 884 884 Processed 11/07/2023 800088599 sarjbhan BANK OF BARODA(606985)
243 MUNGAOLI MP-48-007-075-002/31-A
(MATHANA) 		1748007075NRG24300620230175661 30/06/2023 Sinnam singh 1748007075WL007352 Sinnam singh 00688 FINO0001001 884 884 Processed 11/07/2023 800088599 Sinnamsingh STATE BANK OF INDIA(508548)
244 MUNGAOLI MP-48-007-075-002/37
(MATHANA) 		1748007075NRG24300620230175663 30/06/2023 ummed singh 1748007075WL007352 ummed singh 00688 FINO0001001 884 884 Processed 11/07/2023 800088599 ummedsingh INDIA POST PAYMENTS BANK LIMITED(508528)
245 MUNGAOLI MP-48-007-075-002/59
(MATHANA) 		1748007075NRG24300620230175670 30/06/2023 udaybhan singh 1748007075WL007352 udaybhan singh 00688 FINO0001001 884 884 Rejected 13/07/2023 800088599 A/c Blocked or Frozen
SubTotal 57460 57460
246 MUNGAOLI MP-48-007-039-002/521
(BILAKHEDA) 		1748007000NRG24300620230175707 30/06/2023 Ram Singh Kushwah 1748007WL007355 Ram Singh Kushwah 00688 FINO0001446 1326 1326 Processed 11/07/2023 800088599 RamSinghKushwah FINO PAYMENTS BANK LTD(608001)
247 MUNGAOLI MP-48-007-039-002/521
(BILAKHEDA) 		1748007000NRG24300620230175708 30/06/2023 Saroj Kushwah 1748007WL007355 Saroj Kushwah 00688 FINO0001446 1326 1326 Processed 11/07/2023 800088599 SarojKushwah FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-061-003/686
(BABROD) 		1748007061NRG24300620230175678 30/06/2023 saddu singh 1748007061WL007353 saddu singh 00688 FINO0001446 1989 1989 Processed 11/07/2023 800088599 saddusingh FINO PAYMENTS BANK LTD(608001)
249 MUNGAOLI MP-48-007-061-003/760
(BABROD) 		1748007061NRG24300620230175694 30/06/2023 neeraj 1748007061WL007353 neeraj 00688 FINO0001446 1989 1989 Processed 11/07/2023 800088599 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
250 MUNGAOLI MP-48-007-075-001/486
(MATHANA) 		1748007075NRG24300620230175599 30/06/2023 Ravindra 1748007075WL007351 Ravindra 00688 FINO0001446 1326 1326 Processed 11/07/2023 800088599 Ravindra FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-075-001/487
(MATHANA) 		1748007075NRG24300620230175600 30/06/2023 harjendra 1748007075WL007351 harjendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 800088599 harjendra FINO PAYMENTS BANK LTD(608001)
252 MUNGAOLI MP-48-007-075-001/489
(MATHANA) 		1748007075NRG24300620230175601 30/06/2023 golu 1748007075WL007351 golu 00688 FINO0001446 1326 1326 Processed 11/07/2023 800088599 golu FINO PAYMENTS BANK LTD(608001)
253 MUNGAOLI MP-48-007-075-001/492
(MATHANA) 		1748007075NRG24300620230175603 30/06/2023 rahul 1748007075WL007351 rahul 00688 FINO0001446 1326 1326 Processed 11/07/2023 800088599 rahul FINO PAYMENTS BANK LTD(608001)
254 MUNGAOLI MP-48-007-075-001/493
(MATHANA) 		1748007075NRG24300620230175604 30/06/2023 niraj 1748007075WL007351 niraj 00688 FINO0001446 1326 1326 Processed 11/07/2023 800088599 niraj FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-075-001/494
(MATHANA) 		1748007075NRG24300620230175605 30/06/2023 devkumar 1748007075WL007351 devkumar 00688 FINO0001446 1326 1326 Processed 11/07/2023 800088599 devkumar FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-075-001/495
(MATHANA) 		1748007075NRG24300620230175606 30/06/2023 Rahul 1748007075WL007351 Rahul 00688 FINO0001446 1326 1326 Processed 11/07/2023 800088599 Rahul FINO PAYMENTS BANK LTD(608001)
257 MUNGAOLI MP-48-007-075-001/496
(MATHANA) 		1748007075NRG24300620230175607 30/06/2023 dinesh 1748007075WL007351 dinesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 800088599 dinesh FINO PAYMENTS BANK LTD(608001)
258 MUNGAOLI MP-48-007-075-001/506
(MATHANA) 		1748007075NRG24300620230175611 30/06/2023 Arvind 1748007075WL007351 Arvind 00688 FINO0001446 1326 1326 Processed 11/07/2023 800088599 Arvind FINO PAYMENTS BANK LTD(608001)
259 MUNGAOLI MP-48-007-075-001/512
(MATHANA) 		1748007075NRG24300620230175613 30/06/2023 pappu 1748007075WL007351 pappu 00688 FINO0001446 1326 1326 Processed 11/07/2023 800088599 pappu FINO PAYMENTS BANK LTD(608001)
260 MUNGAOLI MP-48-007-075-001/515
(MATHANA) 		1748007075NRG24300620230175614 30/06/2023 rahul 1748007075WL007351 rahul 00688 FINO0001446 1326 1326 Processed 11/07/2023 800088599 rahul FINO PAYMENTS BANK LTD(608001)
261 MUNGAOLI MP-48-007-075-001/517
(MATHANA) 		1748007075NRG24300620230175615 30/06/2023 rambeer 1748007075WL007351 rambeer 00688 FINO0001446 1326 1326 Processed 11/07/2023 800088599 rambeer FINO PAYMENTS BANK LTD(608001)
262 MUNGAOLI MP-48-007-075-001/518
(MATHANA) 		1748007075NRG24300620230175616 30/06/2023 sachin 1748007075WL007351 sachin 00688 FINO0001446 1326 1326 Processed 11/07/2023 800088599 sachin FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-075-001/527
(MATHANA) 		1748007075NRG24300620230175617 30/06/2023 akash 1748007075WL007351 akash 00688 FINO0001446 1326 1326 Processed 11/07/2023 800088599 akash FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-075-001/528
(MATHANA) 		1748007075NRG24300620230175618 30/06/2023 prdeep 1748007075WL007351 prdeep 00688 FINO0001446 1326 1326 Processed 11/07/2023 800088599 prdeep FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-075-001/529
(MATHANA) 		1748007075NRG24300620230175619 30/06/2023 rambeer 1748007075WL007351 rambeer 00688 FINO0001446 1326 1326 Processed 11/07/2023 800088599 rambeer FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-075-001/545
(MATHANA) 		1748007075NRG24300620230175621 30/06/2023 prdeep 1748007075WL007351 prdeep 00688 FINO0001446 1326 1326 Processed 11/07/2023 800088599 prdeep FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-075-001/546
(MATHANA) 		1748007075NRG24300620230175622 30/06/2023 santosh 1748007075WL007351 santosh 00688 FINO0001446 1326 1326 Processed 11/07/2023 800088599 santosh FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-075-001/552
(MATHANA) 		1748007075NRG24300620230175623 30/06/2023 bhikam 1748007075WL007351 bhikam 00688 FINO0001446 1326 1326 Processed 11/07/2023 800088599 bhikam FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-075-001/97
(MATHANA) 		1748007075NRG24300620230175626 30/06/2023 gabbar 1748007075WL007351 gabbar 00688 FINO0001446 1326 1326 Processed 11/07/2023 800088599 gabbar FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-075-002/139
(MATHANA) 		1748007075NRG24300620230175652 30/06/2023 Ramkumar 1748007075WL007352 Ramkumar 00688 FINO0001446 663 663 Processed 11/07/2023 800088599 Ramkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 33813 33813
271 MUNGAOLI MP-48-007-035-003/213
(SONAI) 		1748007000NRG24300620230175191 30/06/2023 putti bai 1748007WL007348 putti bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800088599 puttibai INDIA POST PAYMENTS BANK LIMITED(508528)
272 MUNGAOLI MP-48-007-061-003/692
(BABROD) 		1748007061NRG24300620230175679 30/06/2023 bundel singh 1748007061WL007353 bundel singh 00691 IPOS0000001 1989 1989 Processed 11/07/2023 800088599 bundelsingh STATE BANK OF INDIA(508548)
273 MUNGAOLI MP-48-007-061-003/704
(BABROD) 		1748007061NRG24300620230175682 30/06/2023 anita bai 1748007061WL007353 anita bai 00691 IPOS0000001 1989 1989 Processed 11/07/2023 800088599 anitabai STATE BANK OF INDIA(508548)
274 MUNGAOLI MP-48-007-061-003/729
(BABROD) 		1748007061NRG24300620230175685 30/06/2023 sunita bai 1748007061WL007353 sunita bai 00691 IPOS0000001 1989 1989 Processed 11/07/2023 800088599 sunitabai STATE BANK OF INDIA(508548)
275 MUNGAOLI MP-48-007-061-003/747
(BABROD) 		1748007061NRG24300620230175688 30/06/2023 Kamla Bai 1748007061WL007353 Kamla Bai 00691 IPOS0000001 1989 1989 Processed 11/07/2023 800088599 KamlaBai MADHYANCHAL GRAMIN BANK(607232)
276 MUNGAOLI MP-48-007-061-003/749
(BABROD) 		1748007061NRG24300620230175690 30/06/2023 Rajkumar 1748007061WL007353 Rajkumar 00691 IPOS0000001 1989 1989 Processed 11/07/2023 800088599 Rajkumar ICICI BANK LTD(508534)
277 MUNGAOLI MP-48-007-075-001/484
(MATHANA) 		1748007075NRG24300620230175598 30/06/2023 anisha 1748007075WL007351 anisha 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800088599 anisha STATE BANK OF INDIA(508548)
278 MUNGAOLI MP-48-007-075-002/103
(MATHANA) 		1748007075NRG24300620230175630 30/06/2023 dharmendra 1748007075WL007351 dharmendra 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800088599 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
Total 362440 362440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_300623APB_FTO_138574 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 MUNGAOLI MP1748007_300623APB_FTO_138574 Bank of Baroda BARB0DBASHO ASHOK NAGAR 884
3 MUNGAOLI MP1748007_300623APB_FTO_138574 Canara Bank CNRB0005975 MUNGAOLI 24531
4 MUNGAOLI MP1748007_300623APB_FTO_138574 Central Bank Of India CBIN0284509 MUNGAWALI 22542
5 MUNGAOLI MP1748007_300623APB_FTO_138574 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
6 MUNGAOLI MP1748007_300623APB_FTO_138574 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
7 MUNGAOLI MP1748007_300623APB_FTO_138574 Punjab National Bank PUNB0214400 RAJPUR 5304
8 MUNGAOLI MP1748007_300623APB_FTO_138574 State Bank of India SBIN0010849 MUNGAOLI 18564
9 MUNGAOLI MP1748007_300623APB_FTO_138574 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 93483
10 MUNGAOLI MP1748007_300623APB_FTO_138574 State Bank of India SBIN0030330 ONDER 36907
11 MUNGAOLI MP1748007_300623APB_FTO_138574 UCO Bank UCBA0003082 Mungaoli 42874
12 MUNGAOLI MP1748007_300623APB_FTO_138574 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1326
13 MUNGAOLI MP1748007_300623APB_FTO_138574 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 5525
14 MUNGAOLI MP1748007_300623APB_FTO_138574 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
15 MUNGAOLI MP1748007_300623APB_FTO_138574 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 57460
16 MUNGAOLI MP1748007_300623APB_FTO_138574 Fino Payments Bank Ltd FINO0001446 MP RO 33813
17 MUNGAOLI MP1748007_300623APB_FTO_138574 India Post Payments Bank IPOS0000001 Ashoknagar 13923

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