Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 03:24:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_020523APB_FTO_26509
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-48-007-020-002/342
(MLABLI) 		1748007000NRG24020520230027664 02/05/2023 JEETESH 1748007WL001266 JEETESH 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 690313364 JEETESH PUNJAB & SIND BANK(607087)
2 MUNGAOLI MP-48-007-020-002/342
(MLABLI) 		1748007020NRG24020520230027496 02/05/2023 JEETESH 1748007020WL001260 JEETESH 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 690313364 JEETESH PUNJAB & SIND BANK(607087)
3 MUNGAOLI MP-48-007-023-001/321
(CHHEWALAI) 		1748007023NRG24020520230026325 02/05/2023 RAVINDRA 1748007023WL001207 RAVINDRA 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 690313364 RAVINDRA BANK OF BARODA(606985)
4 MUNGAOLI MP-48-007-023-001/444
(CHHEWALAI) 		1748007023NRG24020520230026332 02/05/2023 maniesh ganeshram 1748007023WL001207 maniesh ganeshram 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 690313364 manieshganeshram BANK OF BARODA(606985)
5 MUNGAOLI MP-48-007-023-001/464
(CHHEWALAI) 		1748007023NRG24020520230026336 02/05/2023 ashu lalliram 1748007023WL001207 ashu lalliram 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 690313364 ashulalliram BANK OF BARODA(606985)
6 MUNGAOLI MP-48-007-075-001/500
(MATHANA) 		1748007000NRG24020520230027704 02/05/2023 goura 1748007WL001267 goura 00045 BARB0ASHBHO 1326 1326 Processed 16/05/2023 690313364 goura INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
7 MUNGAOLI MP-48-007-023-001/463
(CHHEWALAI) 		1748007023NRG24020520230026335 02/05/2023 rinkesh lalliram 1748007023WL001207 rinkesh lalliram 00045 BARB0DBASHO 1326 1326 Processed 15/05/2023 690313364 rinkeshlalliram BANK OF BARODA(606985)
8 MUNGAOLI MP-48-007-044-001/889
(BALAI) 		1748007044NRG24020520230026799 02/05/2023 Divyansh sen 1748007044WL001229 Divyansh sen 00045 BARB0DBASHO 1326 1326 Processed 15/05/2023 690313364 Divyanshsen JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
9 MUNGAOLI MP-48-007-044-001/889
(BALAI) 		1748007044NRG24020520230026800 02/05/2023 Divyansh sen 1748007044WL001229 Divyansh sen 00045 BARB0DBASHO 1326 1326 Processed 15/05/2023 690313364 Divyanshsen JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 3978 3978
10 MUNGAOLI MP-48-007-020-002/328
(MLABLI) 		1748007020NRG24020520230027495 02/05/2023 VIMALESH BAI 1748007020WL001260 VIMALESH BAI 00048 BKID0008894 1326 1326 Processed 15/05/2023 690313364 VIMALESHBAI PUNJAB NATIONAL BANK(508568)
11 MUNGAOLI MP-48-007-020-002/328
(MLABLI) 		1748007000NRG24020520230027663 02/05/2023 VIMALESH BAI 1748007WL001266 VIMALESH BAI 00048 BKID0008894 1326 1326 Processed 15/05/2023 690313364 VIMALESHBAI PUNJAB NATIONAL BANK(508568)
12 MUNGAOLI MP-48-007-023-001/135
(CHHEWALAI) 		1748007023NRG24020520230026260 02/05/2023 MANOJ 1748007023WL001204 MANOJ 00048 BKID0008894 1326 1326 Processed 15/05/2023 690313364 MANOJ BANK OF INDIA(508505)
13 MUNGAOLI MP-48-007-023-001/464
(CHHEWALAI) 		1748007023NRG24020520230026337 02/05/2023 rajendra 1748007023WL001207 rajendra 00048 BKID0008894 1326 1326 Processed 15/05/2023 690313364 rajendra BANK OF INDIA(508505)
14 MUNGAOLI MP-48-007-023-001/52
(CHHEWALAI) 		1748007023NRG24020520230026278 02/05/2023 Lalchandra Ahirwar 1748007023WL001205 Lalchandra Ahirwar 00048 BKID0008894 1326 1326 Processed 15/05/2023 690313364 LalchandraAhirwar CANARA BANK(508532)
SubTotal 6630 6630
15 MUNGAOLI MP-48-007-020-002/393
(MLABLI) 		1748007020NRG24020520230027509 02/05/2023 Sarpal 1748007020WL001260 Sarpal 00051 MAHB0001849 1326 1326 Processed 15/05/2023 690313364 Sarpal MADHYANCHAL GRAMIN BANK(607232)
16 MUNGAOLI MP-48-007-020-002/393
(MLABLI) 		1748007000NRG24020520230027680 02/05/2023 Sarpal 1748007WL001266 Sarpal 00051 MAHB0001849 1326 1326 Processed 15/05/2023 690313364 Sarpal MADHYANCHAL GRAMIN BANK(607232)
17 MUNGAOLI MP-48-007-023-001/489
(CHHEWALAI) 		1748007023NRG24020520230026339 02/05/2023 niraj bharosa 1748007023WL001207 niraj bharosa 00051 MAHB0001849 1326 1326 Processed 15/05/2023 690313364 nirajbharosa BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
18 MUNGAOLI MP-48-007-003-001/211
(HURARI) 		1748007000NRG24020520230027820 02/05/2023 GULAB ADIWASI 1748007WL001270 GULAB ADIWASI 00078 CNRB0005975 1326 1326 Processed 15/05/2023 690313364 GULABADIWASI CANARA BANK(508532)
19 MUNGAOLI MP-48-007-004-001/179-A
(GUNDHERU) 		1748007000NRG24020520230027849 02/05/2023 hari singh 1748007WL001271 hari singh 00078 CNRB0005975 1326 1326 Processed 15/05/2023 690313364 harisingh CANARA BANK(508532)
20 MUNGAOLI MP-48-007-004-001/195-A
(GUNDHERU) 		1748007000NRG24020520230027859 02/05/2023 janak 1748007WL001271 janak 00078 CNRB0005975 1326 1326 Processed 15/05/2023 690313364 janak CENTRAL BANK OF INDIA(607115)
21 MUNGAOLI MP-48-007-004-001/277
(GUNDHERU) 		1748007000NRG24020520230027887 02/05/2023 chandresh 1748007WL001271 chandresh 00078 CNRB0005975 1326 1326 Processed 15/05/2023 690313364 chandresh FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-004-001/70-B
(GUNDHERU) 		1748007000NRG24020520230027930 02/05/2023 Shreebhan singh 1748007WL001271 Shreebhan singh 00078 CNRB0005975 1326 1326 Processed 15/05/2023 690313364 Shreebhansingh CANARA BANK(508532)
23 MUNGAOLI MP-48-007-057-002/68-C
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027611 02/05/2023 Fool singh 1748007WL001264 Fool singh 00078 CNRB0005975 1326 1326 Processed 15/05/2023 690313364 Foolsingh UCO BANK(607066)
24 MUNGAOLI MP-48-007-057-002/92-A
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027631 02/05/2023 Anand Lodhi 1748007WL001264 Anand Lodhi 00078 CNRB0005975 1326 1326 Rejected 15/05/2023 690313364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MUNGAOLI MP-48-007-057-003/128-B
(PIPRIYAMALHARGARH) 		1748007057NRG24020520230026782 02/05/2023 sita bai 1748007057WL001228 sita bai 00078 CNRB0005975 2652 2652 Processed 15/05/2023 690313364 sitabai CANARA BANK(508532)
26 MUNGAOLI MP-48-007-061-003/724
(BABROD) 		1748007061NRG24020520230026368 02/05/2023 shipendr 1748007061WL001209 shipendr 00078 CNRB0005975 663 663 Processed 15/05/2023 690313364 shipendr FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-061-003/736
(BABROD) 		1748007061NRG24020520230026372 02/05/2023 pooja 1748007061WL001209 pooja 00078 CNRB0005975 663 663 Processed 16/05/2023 690313364 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
28 MUNGAOLI MP-48-007-061-003/736
(BABROD) 		1748007061NRG24020520230026371 02/05/2023 reenu singh 1748007061WL001209 reenu singh 00078 CNRB0005975 663 663 Processed 16/05/2023 690313364 reenusingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 MUNGAOLI MP-48-007-090-003/339
(BAMORI) 		1748007000NRG24020520230027956 02/05/2023 SUVENDRA 1748007WL001273 SUVENDRA 00078 CNRB0005975 1326 1326 Processed 15/05/2023 690313364 SUVENDRA CANARA BANK(508532)
30 MUNGAOLI MP-48-007-090-003/339
(BAMORI) 		1748007000NRG24020520230027957 02/05/2023 SUVENDRA 1748007WL001273 SUVENDRA 00078 CNRB0005975 1326 1326 Processed 15/05/2023 690313364 SUVENDRA CENTRAL BANK OF INDIA(607115)
31 MUNGAOLI MP-48-007-090-003/339
(BAMORI) 		1748007000NRG24020520230027958 02/05/2023 SUVENDRA 1748007WL001273 SUVENDRA 00078 CNRB0005975 1326 1326 Processed 15/05/2023 690313364 SUVENDRA UNION BANK OF INDIA(508500)
SubTotal 17901 17901
32 MUNGAOLI MP-48-007-016-003/299
(KUJRAI) 		1748007000NRG24020520230027756 02/05/2023 RAMVIR SINGH 1748007WL001268 RAMVIR SINGH 00089 CBIN0283380 1326 1326 Processed 15/05/2023 690313364 RAMVIRSINGH STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-016-003/314
(KUJRAI) 		1748007000NRG24020520230027757 02/05/2023 RAKESH KUMAR DHAKAD 1748007WL001268 RAKESH KUMAR DHAKAD 00089 CBIN0283380 1326 1326 Processed 15/05/2023 690313364 RAKESHKUMARDHAKAD CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
34 MUNGAOLI MP-48-007-004-001/148
(GUNDHERU) 		1748007000NRG24020520230027838 02/05/2023 praveen 1748007WL001271 praveen 00089 CBIN0284509 1326 1326 Processed 15/05/2023 690313364 praveen FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-004-001/168
(GUNDHERU) 		1748007000NRG24020520230027843 02/05/2023 Brajesh yadav 1748007WL001271 Brajesh yadav 00089 CBIN0284509 1326 1326 Processed 15/05/2023 690313364 Brajeshyadav FINO PAYMENTS BANK LTD(608001)
36 MUNGAOLI MP-48-007-004-001/183-A
(GUNDHERU) 		1748007000NRG24020520230027850 02/05/2023 Veerbhan singh 1748007WL001271 Veerbhan singh 00089 CBIN0284509 1326 1326 Processed 15/05/2023 690313364 Veerbhansingh FINO PAYMENTS BANK LTD(608001)
37 MUNGAOLI MP-48-007-004-001/257
(GUNDHERU) 		1748007000NRG24020520230027878 02/05/2023 parmal 1748007WL001271 parmal 00089 CBIN0284509 1326 1326 Processed 15/05/2023 690313364 parmal STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-004-001/259
(GUNDHERU) 		1748007000NRG24020520230027879 02/05/2023 babu 1748007WL001271 babu 00089 CBIN0284509 1326 1326 Processed 15/05/2023 690313364 babu FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-004-001/269
(GUNDHERU) 		1748007000NRG24020520230027885 02/05/2023 anand 1748007WL001271 anand 00089 CBIN0284509 1326 1326 Processed 15/05/2023 690313364 anand FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-048-003/46
(BAMURITANKA) 		1748007048NRG24020520230026238 02/05/2023 Neeta 1748007048WL001202 Neeta 00089 CBIN0284509 1326 1326 Processed 15/05/2023 690313364 Neeta CENTRAL BANK OF INDIA(607115)
41 MUNGAOLI MP-48-007-048-003/728
(BAMURITANKA) 		1748007048NRG24020520230026242 02/05/2023 HALKI YADAV 1748007048WL001202 HALKI YADAV 00089 CBIN0284509 1326 1326 Processed 15/05/2023 690313364 HALKIYADAV CENTRAL BANK OF INDIA(607115)
42 MUNGAOLI MP-48-007-057-003/69
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027640 02/05/2023 ramesh 1748007WL001264 ramesh 00089 CBIN0284509 1326 1326 Processed 15/05/2023 690313364 ramesh UCO BANK(607066)
43 MUNGAOLI MP-48-007-075-001/468
(MATHANA) 		1748007000NRG24020520230027691 02/05/2023 brajesh 1748007WL001267 brajesh 00089 CBIN0284509 1326 1326 Processed 16/05/2023 690313364 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
44 MUNGAOLI MP-48-007-075-001/468
(MATHANA) 		1748007000NRG24020520230027690 02/05/2023 narendra 1748007WL001267 narendra 00089 CBIN0284509 1326 1326 Processed 16/05/2023 690313364 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
45 MUNGAOLI MP-48-007-075-001/499
(MATHANA) 		1748007000NRG24020520230027702 02/05/2023 jitendra 1748007WL001267 jitendra 00089 CBIN0284509 1326 1326 Processed 15/05/2023 690313364 jitendra FINO PAYMENTS BANK LTD(608001)
46 MUNGAOLI MP-48-007-075-001/504
(MATHANA) 		1748007000NRG24020520230027712 02/05/2023 shivlal 1748007WL001267 shivlal 00089 CBIN0284509 1326 1326 Processed 15/05/2023 690313364 shivlal STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-090-003/318
(BAMORI) 		1748007090NRG24020520230026148 02/05/2023 KALLU LODHI 1748007090WL001195 KALLU LODHI 00089 CBIN0284509 1326 1326 Processed 15/05/2023 690313364 KALLULODHI CENTRAL BANK OF INDIA(607115)
48 MUNGAOLI MP-48-007-090-003/320
(BAMORI) 		1748007090NRG24020520230026150 02/05/2023 UDHAM 1748007090WL001195 UDHAM 00089 CBIN0284509 1326 1326 Processed 15/05/2023 690313364 UDHAM STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-090-003/321
(BAMORI) 		1748007090NRG24020520230026152 02/05/2023 SIVRAJ SINGH 1748007090WL001195 SIVRAJ SINGH 00089 CBIN0284509 1326 1326 Processed 15/05/2023 690313364 SIVRAJSINGH STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-090-003/322
(BAMORI) 		1748007090NRG24020520230026154 02/05/2023 CHANDRA BHAN 1748007090WL001195 CHANDRA BHAN 00089 CBIN0284509 1326 1326 Processed 15/05/2023 690313364 CHANDRABHAN STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-090-003/322
(BAMORI) 		1748007090NRG24020520230026155 02/05/2023 CHANDRA BHAN 1748007090WL001195 CHANDRA BHAN 00089 CBIN0284509 1326 1326 Processed 15/05/2023 690313364 CHANDRABHAN STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-090-003/323
(BAMORI) 		1748007090NRG24020520230026156 02/05/2023 RAMSEWAK 1748007090WL001195 RAMSEWAK 00089 CBIN0284509 1326 1326 Processed 15/05/2023 690313364 RAMSEWAK STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-090-003/328
(BAMORI) 		1748007090NRG24020520230026167 02/05/2023 DEVA 1748007090WL001195 DEVA 00089 CBIN0284509 1326 1326 Processed 15/05/2023 690313364 DEVA CENTRAL BANK OF INDIA(607115)
54 MUNGAOLI MP-48-007-090-003/328
(BAMORI) 		1748007090NRG24020520230026166 02/05/2023 LAKHAN 1748007090WL001195 LAKHAN 00089 CBIN0284509 1326 1326 Processed 15/05/2023 690313364 LAKHAN STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-090-003/329
(BAMORI) 		1748007090NRG24020520230026168 02/05/2023 KANHIALAL 1748007090WL001195 KANHIALAL 00089 CBIN0284509 1326 1326 Processed 15/05/2023 690313364 KANHIALAL CANARA BANK(508532)
56 MUNGAOLI MP-48-007-090-003/331
(BAMORI) 		1748007000NRG24020520230027941 02/05/2023 HIRALAL 1748007WL001273 HIRALAL 00089 CBIN0284509 1326 1326 Processed 15/05/2023 690313364 HIRALAL STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-090-003/331
(BAMORI) 		1748007000NRG24020520230027942 02/05/2023 HIRALAL 1748007WL001273 HIRALAL 00089 CBIN0284509 1326 1326 Processed 15/05/2023 690313364 HIRALAL CENTRAL BANK OF INDIA(607115)
58 MUNGAOLI MP-48-007-090-003/341
(BAMORI) 		1748007000NRG24020520230027961 02/05/2023 UMA BAI 1748007WL001273 UMA BAI 00089 CBIN0284509 1326 1326 Processed 15/05/2023 690313364 UMABAI STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-090-003/343
(BAMORI) 		1748007000NRG24020520230027967 02/05/2023 jagbhan 1748007WL001273 jagbhan 00089 CBIN0284509 1326 1326 Processed 15/05/2023 690313364 jagbhan CANARA BANK(508532)
60 MUNGAOLI MP-48-007-090-003/347
(BAMORI) 		1748007000NRG24020520230027974 02/05/2023 RAJDHAR 1748007WL001273 RAJDHAR 00089 CBIN0284509 1326 1326 Processed 15/05/2023 690313364 RAJDHAR STATE BANK OF INDIA(508548)
SubTotal 35802 35802
61 MUNGAOLI MP-48-007-016-003/80
(KUJRAI) 		1748007000NRG24020520230027762 02/05/2023 Parmal 1748007WL001268 Parmal 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690313364 Parmal STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-048-002/6
(BAMURITANKA) 		1748007048NRG24020520230026235 02/05/2023 VISHAN 1748007048WL001202 VISHAN 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690313364 VISHAN STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-057-002/45
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027596 02/05/2023 SUNEETA BAAEE 1748007WL001264 SUNEETA BAAEE 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690313364 SUNEETABAAEE MADHYANCHAL GRAMIN BANK(607232)
64 MUNGAOLI MP-48-007-075-001/41
(MATHANA) 		1748007000NRG24020520230027688 02/05/2023 RAAJAN SIH 1748007WL001267 RAAJAN SIH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690313364 RAAJANSIH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
65 MUNGAOLI MP-48-007-075-001/41
(MATHANA) 		1748007000NRG24020520230027689 02/05/2023 rajnsingh 1748007WL001267 rajnsingh 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690313364 rajnsingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
66 MUNGAOLI MP-48-007-016-003/102
(KUJRAI) 		1748007000NRG24020520230027752 02/05/2023 saroop singh 1748007WL001268 saroop singh 00168 ICIC0001434 1326 1326 Processed 15/05/2023 690313364 saroopsingh STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-016-003/73
(KUJRAI) 		1748007000NRG24020520230027761 02/05/2023 omkar 1748007WL001268 omkar 00168 ICIC0001434 1326 1326 Processed 15/05/2023 690313364 omkar ICICI BANK LTD(508534)
68 MUNGAOLI MP-48-007-090-003/337
(BAMORI) 		1748007000NRG24020520230027953 02/05/2023 bhoori bai 1748007WL001273 bhoori bai 00168 ICIC0001434 1326 1326 Processed 15/05/2023 690313364 bhooribai CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
69 MUNGAOLI MP-48-007-023-001/432
(CHHEWALAI) 		1748007023NRG24020520230026327 02/05/2023 BHAGWAT SINGH LALARAM 1748007023WL001207 BHAGWAT SINGH LALARAM 00349 PSIB0021084 1326 1326 Processed 15/05/2023 690313364 BHAGWATSINGHLALARAM BANK OF INDIA(508505)
SubTotal 1326 1326
70 MUNGAOLI MP-48-007-011-001/248
(KARRA) 		1748007011NRG24020520230026292 02/05/2023 Shahid khan 1748007011WL001206 Shahid khan 00354 PUNB0002700 1326 1326 Processed 15/05/2023 690313364 Shahidkhan UNION BANK OF INDIA(508500)
71 MUNGAOLI MP-48-007-011-001/248
(KARRA) 		1748007011NRG24020520230026293 02/05/2023 Shahid khan 1748007011WL001206 Shahid khan 00354 PUNB0002700 1326 1326 Processed 15/05/2023 690313364 Shahidkhan UNION BANK OF INDIA(508500)
72 MUNGAOLI MP-48-007-016-002/163
(KUJRAI) 		1748007000NRG24020520230027749 02/05/2023 LAXMINARAYAN KUSHWAH 1748007WL001268 LAXMINARAYAN KUSHWAH 00354 PUNB0002700 1326 1326 Processed 15/05/2023 690313364 LAXMINARAYANKUSHWAH PUNJAB NATIONAL BANK(508568)
73 MUNGAOLI MP-48-007-020-002/126
(MLABLI) 		1748007000NRG24020520230027658 02/05/2023 Jitendra 1748007WL001266 Jitendra 00354 PUNB0002700 1326 1326 Processed 16/05/2023 690313364 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
74 MUNGAOLI MP-48-007-020-002/126
(MLABLI) 		1748007020NRG24020520230027490 02/05/2023 Jitendra 1748007020WL001260 Jitendra 00354 PUNB0002700 1326 1326 Processed 16/05/2023 690313364 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
75 MUNGAOLI MP-48-007-023-001/10
(CHHEWALAI) 		1748007023NRG24020520230026256 02/05/2023 Seetaram 1748007023WL001204 Seetaram 00354 PUNB0002700 1326 1326 Processed 15/05/2023 690313364 Seetaram PUNJAB NATIONAL BANK(508568)
76 MUNGAOLI MP-48-007-023-001/10
(CHHEWALAI) 		1748007023NRG24020520230026257 02/05/2023 Seetaram 1748007023WL001204 Seetaram 00354 PUNB0002700 1326 1326 Processed 15/05/2023 690313364 Seetaram PUNJAB NATIONAL BANK(508568)
77 MUNGAOLI MP-48-007-023-001/121
(CHHEWALAI) 		1748007023NRG24020520230026258 02/05/2023 Neelam singh 1748007023WL001204 Neelam singh 00354 PUNB0002700 1326 1326 Processed 15/05/2023 690313364 Neelamsingh MADHYANCHAL GRAMIN BANK(607232)
78 MUNGAOLI MP-48-007-023-001/121
(CHHEWALAI) 		1748007023NRG24020520230026259 02/05/2023 Neelam singh 1748007023WL001204 Neelam singh 00354 PUNB0002700 1326 1326 Processed 15/05/2023 690313364 Neelamsingh PUNJAB NATIONAL BANK(508568)
79 MUNGAOLI MP-48-007-089-002/409
(KHOKSI) 		1748007000NRG24020520230027813 02/05/2023 Rachna 1748007WL001269 Rachna 00354 PUNB0002700 1326 1326 Processed 15/05/2023 690313364 Rachna BANK OF BARODA(606985)
80 MUNGAOLI MP-48-007-089-002/409
(KHOKSI) 		1748007000NRG24020520230027814 02/05/2023 Rachna 1748007WL001269 Rachna 00354 PUNB0002700 1326 1326 Processed 15/05/2023 690313364 Rachna PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
81 MUNGAOLI MP-48-007-020-002/405
(MLABLI) 		1748007000NRG24020520230027682 02/05/2023 Jai Prakash Raghuwanshi 1748007WL001266 Jai Prakash Raghuwanshi 00354 PUNB0066010 1326 1326 Processed 15/05/2023 690313364 JaiPrakashRaghuwanshi UNION BANK OF INDIA(508500)
82 MUNGAOLI MP-48-007-020-002/405
(MLABLI) 		1748007020NRG24020520230027511 02/05/2023 Jai Prakash Raghuwanshi 1748007020WL001260 Jai Prakash Raghuwanshi 00354 PUNB0066010 1326 1326 Processed 15/05/2023 690313364 JaiPrakashRaghuwanshi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
83 MUNGAOLI MP-48-007-020-002/393
(MLABLI) 		1748007020NRG24020520230027510 02/05/2023 savita 1748007020WL001260 savita 00354 PUNB0138700 1326 1326 Processed 15/05/2023 690313364 savita BANK OF INDIA(508505)
84 MUNGAOLI MP-48-007-020-002/393
(MLABLI) 		1748007000NRG24020520230027681 02/05/2023 savita 1748007WL001266 savita 00354 PUNB0138700 1326 1326 Processed 15/05/2023 690313364 savita BANK OF INDIA(508505)
85 MUNGAOLI MP-48-007-023-001/177
(CHHEWALAI) 		1748007023NRG24020520230026262 02/05/2023 Mohar singh 1748007023WL001204 Mohar singh 00354 PUNB0138700 1326 1326 Processed 15/05/2023 690313364 Moharsingh PUNJAB NATIONAL BANK(508568)
86 MUNGAOLI MP-48-007-023-001/224
(CHHEWALAI) 		1748007023NRG24020520230026263 02/05/2023 Navla 1748007023WL001204 Navla 00354 PUNB0138700 1326 1326 Processed 15/05/2023 690313364 Navla MADHYANCHAL GRAMIN BANK(607232)
87 MUNGAOLI MP-48-007-023-001/224
(CHHEWALAI) 		1748007023NRG24020520230026264 02/05/2023 Navla 1748007023WL001204 Navla 00354 PUNB0138700 1326 1326 Processed 15/05/2023 690313364 Navla PUNJAB NATIONAL BANK(508568)
88 MUNGAOLI MP-48-007-023-001/228
(CHHEWALAI) 		1748007023NRG24020520230026266 02/05/2023 Meena Bai 1748007023WL001204 Meena Bai 00354 PUNB0138700 1326 1326 Rejected 15/05/2023 690313364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 MUNGAOLI MP-48-007-023-001/228
(CHHEWALAI) 		1748007023NRG24020520230026265 02/05/2023 Suresh Sen 1748007023WL001204 Suresh Sen 00354 PUNB0138700 1326 1326 Processed 15/05/2023 690313364 SureshSen PUNJAB NATIONAL BANK(508568)
90 MUNGAOLI MP-48-007-023-001/230
(CHHEWALAI) 		1748007023NRG24020520230026267 02/05/2023 Bablu 1748007023WL001204 Bablu 00354 PUNB0138700 1326 1326 Processed 15/05/2023 690313364 Bablu MADHYANCHAL GRAMIN BANK(607232)
91 MUNGAOLI MP-48-007-023-001/230
(CHHEWALAI) 		1748007023NRG24020520230026268 02/05/2023 Bablu 1748007023WL001204 Bablu 00354 PUNB0138700 1326 1326 Processed 15/05/2023 690313364 Bablu PUNJAB NATIONAL BANK(508568)
92 MUNGAOLI MP-48-007-023-001/320
(CHHEWALAI) 		1748007023NRG24020520230026324 02/05/2023 raju ahirwar 1748007023WL001207 raju ahirwar 00354 PUNB0138700 1326 1326 Processed 15/05/2023 690313364 rajuahirwar PUNJAB NATIONAL BANK(508568)
93 MUNGAOLI MP-48-007-023-001/323
(CHHEWALAI) 		1748007023NRG24020520230026271 02/05/2023 Krishna Bai 1748007023WL001204 Krishna Bai 00354 PUNB0138700 1326 1326 Processed 15/05/2023 690313364 KrishnaBai PUNJAB NATIONAL BANK(508568)
94 MUNGAOLI MP-48-007-023-001/323
(CHHEWALAI) 		1748007023NRG24020520230026270 02/05/2023 natan 1748007023WL001204 natan 00354 PUNB0138700 1326 1326 Processed 15/05/2023 690313364 natan PUNJAB NATIONAL BANK(508568)
95 MUNGAOLI MP-48-007-023-001/432
(CHHEWALAI) 		1748007023NRG24020520230026328 02/05/2023 PREMLATA 1748007023WL001207 PREMLATA 00354 PUNB0138700 1326 1326 Processed 15/05/2023 690313364 PREMLATA PUNJAB NATIONAL BANK(508568)
96 MUNGAOLI MP-48-007-023-001/437
(CHHEWALAI) 		1748007023NRG24020520230026329 02/05/2023 DEEPAK OJHA 1748007023WL001207 DEEPAK OJHA 00354 PUNB0138700 1326 1326 Processed 15/05/2023 690313364 DEEPAKOJHA PUNJAB NATIONAL BANK(508568)
97 MUNGAOLI MP-48-007-023-001/438
(CHHEWALAI) 		1748007023NRG24020520230026330 02/05/2023 preeti 1748007023WL001207 preeti 00354 PUNB0138700 1326 1326 Processed 15/05/2023 690313364 preeti PUNJAB NATIONAL BANK(508568)
98 MUNGAOLI MP-48-007-023-001/442
(CHHEWALAI) 		1748007023NRG24020520230026331 02/05/2023 golu peremnarayan 1748007023WL001207 golu peremnarayan 00354 PUNB0138700 1326 1326 Processed 15/05/2023 690313364 goluperemnarayan PUNJAB NATIONAL BANK(508568)
99 MUNGAOLI MP-48-007-023-001/465
(CHHEWALAI) 		1748007023NRG24020520230026338 02/05/2023 sorav sen 1748007023WL001207 sorav sen 00354 PUNB0138700 1326 1326 Processed 15/05/2023 690313364 soravsen PUNJAB NATIONAL BANK(508568)
100 MUNGAOLI MP-48-007-023-001/491-A
(CHHEWALAI) 		1748007023NRG24020520230026273 02/05/2023 MISHRILAL 1748007023WL001205 MISHRILAL 00354 PUNB0138700 1326 1326 Processed 15/05/2023 690313364 MISHRILAL PUNJAB NATIONAL BANK(508568)
101 MUNGAOLI MP-48-007-023-001/57
(CHHEWALAI) 		1748007023NRG24020520230026280 02/05/2023 sunita 1748007023WL001205 sunita 00354 PUNB0138700 1326 1326 Processed 15/05/2023 690313364 sunita PUNJAB NATIONAL BANK(508568)
102 MUNGAOLI MP-48-007-023-001/68
(CHHEWALAI) 		1748007023NRG24020520230026281 02/05/2023 Sanjeev 1748007023WL001205 Sanjeev 00354 PUNB0138700 1326 1326 Processed 15/05/2023 690313364 Sanjeev STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-023-001/68
(CHHEWALAI) 		1748007023NRG24020520230026282 02/05/2023 SUNEETA BAI 1748007023WL001205 SUNEETA BAI 00354 PUNB0138700 1326 1326 Processed 15/05/2023 690313364 SUNEETABAI PUNJAB NATIONAL BANK(508568)
104 MUNGAOLI MP-48-007-023-001/83
(CHHEWALAI) 		1748007023NRG24020520230026284 02/05/2023 ramvati 1748007023WL001205 ramvati 00354 PUNB0138700 1326 1326 Processed 15/05/2023 690313364 ramvati PUNJAB NATIONAL BANK(508568)
105 MUNGAOLI MP-48-007-023-001/83-B
(CHHEWALAI) 		1748007023NRG24020520230026285 02/05/2023 JITENDRA AHIRWAR 1748007023WL001205 JITENDRA AHIRWAR 00354 PUNB0138700 1326 1326 Rejected 15/05/2023 690313364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 MUNGAOLI MP-48-007-044-001/869
(BALAI) 		1748007044NRG24020520230026789 02/05/2023 DROPATI BAI 1748007044WL001229 DROPATI BAI 00354 PUNB0138700 1326 1326 Processed 15/05/2023 690313364 DROPATIBAI STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-044-001/869
(BALAI) 		1748007044NRG24020520230026790 02/05/2023 DROPATI BAI 1748007044WL001229 DROPATI BAI 00354 PUNB0138700 1326 1326 Processed 15/05/2023 690313364 DROPATIBAI STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-044-001/870
(BALAI) 		1748007044NRG24020520230026791 02/05/2023 MANJU BAI 1748007044WL001229 MANJU BAI 00354 PUNB0138700 1326 1326 Processed 16/05/2023 690313364 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MUNGAOLI MP-48-007-044-001/870
(BALAI) 		1748007044NRG24020520230026792 02/05/2023 MANJU BAI 1748007044WL001229 MANJU BAI 00354 PUNB0138700 1326 1326 Processed 15/05/2023 690313364 MANJUBAI PUNJAB NATIONAL BANK(508568)
110 MUNGAOLI MP-48-007-044-001/875
(BALAI) 		1748007044NRG24020520230026793 02/05/2023 MULCHAND 1748007044WL001229 MULCHAND 00354 PUNB0138700 1326 1326 Processed 15/05/2023 690313364 MULCHAND PUNJAB NATIONAL BANK(508568)
111 MUNGAOLI MP-48-007-044-001/875
(BALAI) 		1748007044NRG24020520230026794 02/05/2023 RAJBAI 1748007044WL001229 RAJBAI 00354 PUNB0138700 1326 1326 Rejected 15/05/2023 690313364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 38454 38454
112 MUNGAOLI MP-48-007-011-002/171-A
(KARRA) 		1748007011NRG24020520230026306 02/05/2023 Sapna 1748007011WL001206 Sapna 00354 PUNB0313500 1326 1326 Processed 15/05/2023 690313364 Sapna PUNJAB NATIONAL BANK(508568)
113 MUNGAOLI MP-48-007-011-002/171-A
(KARRA) 		1748007011NRG24020520230026305 02/05/2023 Shishupal 1748007011WL001206 Shishupal 00354 PUNB0313500 1326 1326 Processed 15/05/2023 690313364 Shishupal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
114 MUNGAOLI MP-48-007-020-003/320
(MLABLI) 		1748007020NRG24020520230027514 02/05/2023 BHOLA RAM OJHA 1748007020WL001260 BHOLA RAM OJHA 00415 SBIN0005089 1326 1326 Processed 15/05/2023 690313364 BHOLARAMOJHA STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-020-003/320
(MLABLI) 		1748007020NRG24020520230027515 02/05/2023 kalavati vihwakarma 1748007020WL001260 kalavati vihwakarma 00415 SBIN0005089 1326 1326 Processed 15/05/2023 690313364 kalavativihwakarma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
116 MUNGAOLI MP-48-007-004-001/106
(GUNDHERU) 		1748007000NRG24020520230027825 02/05/2023 Shivraj singh 1748007WL001271 Shivraj singh 00415 SBIN0010849 1326 1326 Processed 15/05/2023 690313364 Shivrajsingh STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-004-001/112
(GUNDHERU) 		1748007000NRG24020520230027830 02/05/2023 Kallu 1748007WL001271 Kallu 00415 SBIN0010849 1326 1326 Processed 15/05/2023 690313364 Kallu STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-004-001/163-A
(GUNDHERU) 		1748007000NRG24020520230027842 02/05/2023 Nihal singh 1748007WL001271 Nihal singh 00415 SBIN0010849 1326 1326 Processed 15/05/2023 690313364 Nihalsingh FINO PAYMENTS BANK LTD(608001)
119 MUNGAOLI MP-48-007-004-001/170-A
(GUNDHERU) 		1748007000NRG24020520230027844 02/05/2023 shishupal 1748007WL001271 shishupal 00415 SBIN0010849 1326 1326 Processed 15/05/2023 690313364 shishupal STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-004-001/203-A
(GUNDHERU) 		1748007000NRG24020520230027862 02/05/2023 jasvant 1748007WL001271 jasvant 00415 SBIN0010849 1326 1326 Processed 15/05/2023 690313364 jasvant STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-004-001/25-A
(GUNDHERU) 		1748007000NRG24020520230027876 02/05/2023 Pratipal 1748007WL001271 Pratipal 00415 SBIN0010849 1326 1326 Processed 15/05/2023 690313364 Pratipal FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-004-001/53
(GUNDHERU) 		1748007000NRG24020520230027925 02/05/2023 rakesh 1748007WL001271 rakesh 00415 SBIN0010849 1326 1326 Processed 15/05/2023 690313364 rakesh STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-004-001/53
(GUNDHERU) 		1748007000NRG24020520230027926 02/05/2023 rakesh 1748007WL001271 rakesh 00415 SBIN0010849 1326 1326 Processed 15/05/2023 690313364 rakesh STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-004-001/81
(GUNDHERU) 		1748007000NRG24020520230027931 02/05/2023 rakesh 1748007WL001271 rakesh 00415 SBIN0010849 1326 1326 Processed 15/05/2023 690313364 rakesh FINO PAYMENTS BANK LTD(608001)
125 MUNGAOLI MP-48-007-048-002/43
(BAMURITANKA) 		1748007048NRG24020520230026428 02/05/2023 Ramraja singh 1748007048WL001211 Ramraja singh 00415 SBIN0010849 1326 1326 Processed 15/05/2023 690313364 Ramrajasingh FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-048-002/43
(BAMURITANKA) 		1748007048NRG24020520230026429 02/05/2023 Ramraja singh 1748007048WL001211 Ramraja singh 00415 SBIN0010849 1326 1326 Processed 15/05/2023 690313364 Ramrajasingh STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-048-002/6
(BAMURITANKA) 		1748007048NRG24020520230026236 02/05/2023 VESHAN SINGH 1748007048WL001202 VESHAN SINGH 00415 SBIN0010849 1326 1326 Processed 15/05/2023 690313364 VESHANSINGH STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-048-003/55
(BAMURITANKA) 		1748007048NRG24020520230026239 02/05/2023 Shree Ram 1748007048WL001202 Shree Ram 00415 SBIN0010849 1326 1326 Processed 15/05/2023 690313364 ShreeRam STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-048-003/77
(BAMURITANKA) 		1748007048NRG24020520230026817 02/05/2023 Ram Vilash 1748007048WL001231 Ram Vilash 00415 SBIN0010849 1326 1326 Processed 15/05/2023 690313364 RamVilash STATE BANK OF INDIA(508548)
SubTotal 18564 18564
130 MUNGAOLI MP-48-007-020-002/316
(MLABLI) 		1748007020NRG24020520230027493 02/05/2023 Kanta 1748007020WL001260 Kanta 00415 SBIN0030082 1326 1326 Processed 15/05/2023 690313364 Kanta STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-020-002/316
(MLABLI) 		1748007000NRG24020520230027661 02/05/2023 Kanta 1748007WL001266 Kanta 00415 SBIN0030082 1326 1326 Processed 15/05/2023 690313364 Kanta STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-020-002/316
(MLABLI) 		1748007000NRG24020520230027660 02/05/2023 Shreekishan 1748007WL001266 Shreekishan 00415 SBIN0030082 1326 1326 Processed 15/05/2023 690313364 Shreekishan STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-020-002/316
(MLABLI) 		1748007020NRG24020520230027492 02/05/2023 Shreekishan 1748007020WL001260 Shreekishan 00415 SBIN0030082 1326 1326 Processed 15/05/2023 690313364 Shreekishan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
134 MUNGAOLI MP-48-007-003-001/211
(HURARI) 		1748007000NRG24020520230027822 02/05/2023 GAYATRI ADIWASI 1748007WL001270 GAYATRI ADIWASI 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 GAYATRIADIWASI STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-003-001/211
(HURARI) 		1748007000NRG24020520230027821 02/05/2023 KALA BAI ADIWASI 1748007WL001270 KALA BAI ADIWASI 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 KALABAIADIWASI STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-004-001/104
(GUNDHERU) 		1748007000NRG24020520230027824 02/05/2023 Jagdeesh 1748007WL001271 Jagdeesh 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 Jagdeesh STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-004-001/108-A
(GUNDHERU) 		1748007000NRG24020520230027826 02/05/2023 Radha bai 1748007WL001271 Radha bai 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 Radhabai CENTRAL BANK OF INDIA(607115)
138 MUNGAOLI MP-48-007-004-001/123
(GUNDHERU) 		1748007000NRG24020520230027833 02/05/2023 jagdeesh 1748007WL001271 jagdeesh 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 jagdeesh FINO PAYMENTS BANK LTD(608001)
139 MUNGAOLI MP-48-007-004-001/123-A
(GUNDHERU) 		1748007000NRG24020520230027834 02/05/2023 Rajbhan 1748007WL001271 Rajbhan 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 Rajbhan FINO PAYMENTS BANK LTD(608001)
140 MUNGAOLI MP-48-007-004-001/137-A
(GUNDHERU) 		1748007000NRG24020520230027835 02/05/2023 rambabu 1748007WL001271 rambabu 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 rambabu FINO PAYMENTS BANK LTD(608001)
141 MUNGAOLI MP-48-007-004-001/138-B
(GUNDHERU) 		1748007000NRG24020520230027836 02/05/2023 indraraj 1748007WL001271 indraraj 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 indraraj FINO PAYMENTS BANK LTD(608001)
142 MUNGAOLI MP-48-007-004-001/143
(GUNDHERU) 		1748007000NRG24020520230027837 02/05/2023 jasram 1748007WL001271 jasram 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 jasram STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-004-001/171-B
(GUNDHERU) 		1748007000NRG24020520230027847 02/05/2023 jitendra 1748007WL001271 jitendra 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 jitendra FINO PAYMENTS BANK LTD(608001)
144 MUNGAOLI MP-48-007-004-001/178
(GUNDHERU) 		1748007000NRG24020520230027848 02/05/2023 jagannath 1748007WL001271 jagannath 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 jagannath STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-004-001/186-A
(GUNDHERU) 		1748007000NRG24020520230027852 02/05/2023 vinod 1748007WL001271 vinod 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 vinod STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-004-001/19
(GUNDHERU) 		1748007000NRG24020520230027853 02/05/2023 sitaram 1748007WL001271 sitaram 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 sitaram STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-004-001/190
(GUNDHERU) 		1748007000NRG24020520230027854 02/05/2023 ramraja 1748007WL001271 ramraja 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 ramraja FINO PAYMENTS BANK LTD(608001)
148 MUNGAOLI MP-48-007-004-001/190
(GUNDHERU) 		1748007000NRG24020520230027855 02/05/2023 ramraja 1748007WL001271 ramraja 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 ramraja STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-004-001/195-B
(GUNDHERU) 		1748007000NRG24020520230027860 02/05/2023 udham 1748007WL001271 udham 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 udham STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-004-001/203-B
(GUNDHERU) 		1748007000NRG24020520230027863 02/05/2023 krishnpal 1748007WL001271 krishnpal 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 krishnpal STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-004-001/203-C
(GUNDHERU) 		1748007000NRG24020520230027864 02/05/2023 sarjan 1748007WL001271 sarjan 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 sarjan STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-004-001/204
(GUNDHERU) 		1748007000NRG24020520230027865 02/05/2023 rajkumar 1748007WL001271 rajkumar 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 rajkumar STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-004-001/209-B
(GUNDHERU) 		1748007000NRG24020520230027867 02/05/2023 Koshalya bai 1748007WL001271 Koshalya bai 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 Koshalyabai STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-004-001/218
(GUNDHERU) 		1748007000NRG24020520230027870 02/05/2023 Ashok 1748007WL001271 Ashok 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 Ashok FINO PAYMENTS BANK LTD(608001)
155 MUNGAOLI MP-48-007-004-001/229-A
(GUNDHERU) 		1748007000NRG24020520230027872 02/05/2023 gavvar 1748007WL001271 gavvar 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 gavvar FINO PAYMENTS BANK LTD(608001)
156 MUNGAOLI MP-48-007-004-001/247
(GUNDHERU) 		1748007000NRG24020520230027874 02/05/2023 rajvati 1748007WL001271 rajvati 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 rajvati STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-004-001/248
(GUNDHERU) 		1748007000NRG24020520230027875 02/05/2023 Chandrabhan 1748007WL001271 Chandrabhan 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 Chandrabhan STATE BANK OF INDIA(508548)
158 MUNGAOLI MP-48-007-004-001/286
(GUNDHERU) 		1748007000NRG24020520230027889 02/05/2023 bhagirath singh yadav 1748007WL001271 bhagirath singh yadav 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 bhagirathsinghyadav FINO PAYMENTS BANK LTD(608001)
159 MUNGAOLI MP-48-007-004-001/335
(GUNDHERU) 		1748007000NRG24020520230027905 02/05/2023 vikram singh 1748007WL001271 vikram singh 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 vikramsingh STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-004-001/46
(GUNDHERU) 		1748007000NRG24020520230027923 02/05/2023 Kalicharan 1748007WL001271 Kalicharan 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 Kalicharan HDFC BANK LTD(607152)
161 MUNGAOLI MP-48-007-004-001/51
(GUNDHERU) 		1748007000NRG24020520230027924 02/05/2023 gabbar 1748007WL001271 gabbar 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 gabbar FINO PAYMENTS BANK LTD(608001)
162 MUNGAOLI MP-48-007-011-001/252
(KARRA) 		1748007011NRG24020520230026296 02/05/2023 phool bano 1748007011WL001206 phool bano 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 phoolbano ICICI BANK LTD(508534)
163 MUNGAOLI MP-48-007-048-003/100-C
(BAMURITANKA) 		1748007048NRG24020520230026435 02/05/2023 Arambai 1748007048WL001211 Arambai 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 Arambai STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-048-003/101-C
(BAMURITANKA) 		1748007048NRG24020520230026436 02/05/2023 Shishupalsingh 1748007048WL001211 Shishupalsingh 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 Shishupalsingh FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-048-003/105
(BAMURITANKA) 		1748007048NRG24020520230026237 02/05/2023 KAMLESH BAI 1748007048WL001202 KAMLESH BAI 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 KAMLESHBAI STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-048-003/219
(BAMURITANKA) 		1748007048NRG24020520230026437 02/05/2023 mankuwar 1748007048WL001211 mankuwar 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 mankuwar STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-048-003/64
(BAMURITANKA) 		1748007048NRG24020520230026438 02/05/2023 HARKUWAR BAI 1748007048WL001211 HARKUWAR BAI 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 HARKUWARBAI STATE BANK OF INDIA(508548)
168 MUNGAOLI MP-48-007-048-003/696
(BAMURITANKA) 		1748007048NRG24020520230026439 02/05/2023 Savita bai 1748007048WL001211 Savita bai 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 Savitabai STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-048-003/732
(BAMURITANKA) 		1748007048NRG24020520230026245 02/05/2023 rambharat 1748007048WL001202 rambharat 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 rambharat STATE BANK OF INDIA(508548)
170 MUNGAOLI MP-48-007-048-003/775
(BAMURITANKA) 		1748007048NRG24020520230026820 02/05/2023 Rohit singh yadav 1748007048WL001231 Rohit singh yadav 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 Rohitsinghyadav STATE BANK OF INDIA(508548)
171 MUNGAOLI MP-48-007-057-002/16-B
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027577 02/05/2023 Radhika Ahirwar 1748007WL001264 Radhika Ahirwar 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 RadhikaAhirwar STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-061-003/695
(BABROD) 		1748007061NRG24020520230026362 02/05/2023 alam singh 1748007061WL001209 alam singh 00415 SBIN0030084 663 663 Processed 15/05/2023 690313364 alamsingh STATE BANK OF INDIA(508548)
173 MUNGAOLI MP-48-007-061-003/698
(BABROD) 		1748007061NRG24020520230026363 02/05/2023 bhupendra singh 1748007061WL001209 bhupendra singh 00415 SBIN0030084 663 663 Processed 16/05/2023 690313364 bhupendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
174 MUNGAOLI MP-48-007-075-001/502
(MATHANA) 		1748007000NRG24020520230027708 02/05/2023 rina 1748007WL001267 rina 00415 SBIN0030084 1326 1326 Processed 16/05/2023 690313364 rina INDIA POST PAYMENTS BANK LIMITED(508528)
175 MUNGAOLI MP-48-007-081-001/207
(NADANKHEDI) 		1748007081NRG24020520230026218 02/05/2023 jagbhan singh 1748007081WL001201 jagbhan singh 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 jagbhansingh FINO PAYMENTS BANK LTD(608001)
176 MUNGAOLI MP-48-007-081-001/283
(NADANKHEDI) 		1748007081NRG24020520230026219 02/05/2023 Baijnath 1748007081WL001201 Baijnath 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 Baijnath FINO PAYMENTS BANK LTD(608001)
177 MUNGAOLI MP-48-007-090-003/324
(BAMORI) 		1748007090NRG24020520230026158 02/05/2023 Devendr 1748007090WL001195 Devendr 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 Devendr STATE BANK OF INDIA(508548)
178 MUNGAOLI MP-48-007-090-003/324
(BAMORI) 		1748007090NRG24020520230026159 02/05/2023 Devendr 1748007090WL001195 Devendr 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 Devendr UCO BANK(607066)
179 MUNGAOLI MP-48-007-090-003/325
(BAMORI) 		1748007090NRG24020520230026160 02/05/2023 jitendra 1748007090WL001195 jitendra 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 jitendra CENTRAL BANK OF INDIA(607115)
180 MUNGAOLI MP-48-007-090-003/325
(BAMORI) 		1748007090NRG24020520230026161 02/05/2023 jitendra 1748007090WL001195 jitendra 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 jitendra BANK OF MAHARASHTRA(607387)
181 MUNGAOLI MP-48-007-090-003/326
(BAMORI) 		1748007090NRG24020520230026162 02/05/2023 ARVIND 1748007090WL001195 ARVIND 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 ARVIND STATE BANK OF INDIA(508548)
182 MUNGAOLI MP-48-007-090-003/330
(BAMORI) 		1748007000NRG24020520230027939 02/05/2023 LAKHAN 1748007WL001273 LAKHAN 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 LAKHAN STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-090-003/330
(BAMORI) 		1748007000NRG24020520230027940 02/05/2023 LAKHAN 1748007WL001273 LAKHAN 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 LAKHAN STATE BANK OF INDIA(508548)
184 MUNGAOLI MP-48-007-090-003/332
(BAMORI) 		1748007000NRG24020520230027943 02/05/2023 KANHAIRAM 1748007WL001273 KANHAIRAM 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 KANHAIRAM STATE BANK OF INDIA(508548)
185 MUNGAOLI MP-48-007-090-003/332
(BAMORI) 		1748007000NRG24020520230027944 02/05/2023 KANHAIRAM 1748007WL001273 KANHAIRAM 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 KANHAIRAM STATE BANK OF INDIA(508548)
186 MUNGAOLI MP-48-007-090-003/333
(BAMORI) 		1748007000NRG24020520230027945 02/05/2023 KHUSHILAL 1748007WL001273 KHUSHILAL 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 KHUSHILAL STATE BANK OF INDIA(508548)
187 MUNGAOLI MP-48-007-090-003/333
(BAMORI) 		1748007000NRG24020520230027946 02/05/2023 KHUSHILAL 1748007WL001273 KHUSHILAL 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 KHUSHILAL UCO BANK(607066)
188 MUNGAOLI MP-48-007-090-003/334
(BAMORI) 		1748007000NRG24020520230027947 02/05/2023 JAI SINGH 1748007WL001273 JAI SINGH 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 JAISINGH STATE BANK OF INDIA(508548)
189 MUNGAOLI MP-48-007-090-003/334
(BAMORI) 		1748007000NRG24020520230027948 02/05/2023 JAI SINGH 1748007WL001273 JAI SINGH 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 JAISINGH STATE BANK OF INDIA(508548)
190 MUNGAOLI MP-48-007-090-003/335
(BAMORI) 		1748007000NRG24020520230027949 02/05/2023 DALVEER 1748007WL001273 DALVEER 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 DALVEER STATE BANK OF INDIA(508548)
191 MUNGAOLI MP-48-007-090-003/335
(BAMORI) 		1748007000NRG24020520230027950 02/05/2023 DALVEER 1748007WL001273 DALVEER 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 DALVEER STATE BANK OF INDIA(508548)
192 MUNGAOLI MP-48-007-090-003/336
(BAMORI) 		1748007000NRG24020520230027951 02/05/2023 anij 1748007WL001273 anij 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 anij STATE BANK OF INDIA(508548)
193 MUNGAOLI MP-48-007-090-003/342
(BAMORI) 		1748007000NRG24020520230027963 02/05/2023 RAJNI BAI 1748007WL001273 RAJNI BAI 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 RAJNIBAI DCB BANK LTD(607290)
194 MUNGAOLI MP-48-007-090-003/342
(BAMORI) 		1748007000NRG24020520230027964 02/05/2023 RAJNI BAI 1748007WL001273 RAJNI BAI 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 RAJNIBAI STATE BANK OF INDIA(508548)
195 MUNGAOLI MP-48-007-090-003/342
(BAMORI) 		1748007000NRG24020520230027965 02/05/2023 RAJNI BAI 1748007WL001273 RAJNI BAI 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313364 RAJNIBAI STATE BANK OF INDIA(508548)
SubTotal 80886 80886
196 MUNGAOLI MP-48-007-016-003/343
(KUJRAI) 		1748007000NRG24020520230027758 02/05/2023 SATYNARAYAN 1748007WL001268 SATYNARAYAN 00415 SBIN0030325 1326 1326 Processed 15/05/2023 690313364 SATYNARAYAN STATE BANK OF INDIA(508548)
197 MUNGAOLI MP-48-007-016-004/201
(KUJRAI) 		1748007000NRG24020520230027763 02/05/2023 NARAYAN 1748007WL001268 NARAYAN 00415 SBIN0030325 1326 1326 Processed 15/05/2023 690313364 NARAYAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
198 MUNGAOLI MP-48-007-023-001/51
(CHHEWALAI) 		1748007023NRG24020520230026277 02/05/2023 Diman singh 1748007023WL001205 Diman singh 00415 SBIN0030330 1326 1326 Processed 15/05/2023 690313364 Dimansingh STATE BANK OF INDIA(508548)
199 MUNGAOLI MP-48-007-044-001/800
(BALAI) 		1748007044NRG24020520230026808 02/05/2023 BHAG BAI 1748007044WL001230 BHAG BAI 00415 SBIN0030330 1326 1326 Processed 15/05/2023 690313364 BHAGBAI STATE BANK OF INDIA(508548)
200 MUNGAOLI MP-48-007-044-001/800
(BALAI) 		1748007044NRG24020520230026807 02/05/2023 RAGHURAJSINGH 1748007044WL001230 RAGHURAJSINGH 00415 SBIN0030330 1326 1326 Processed 15/05/2023 690313364 RAGHURAJSINGH STATE BANK OF INDIA(508548)
201 MUNGAOLI MP-48-007-044-001/863
(BALAI) 		1748007044NRG24020520230026811 02/05/2023 Ombati bai 1748007044WL001230 Ombati bai 00415 SBIN0030330 1326 1326 Processed 15/05/2023 690313364 Ombatibai STATE BANK OF INDIA(508548)
202 MUNGAOLI MP-48-007-044-001/863
(BALAI) 		1748007044NRG24020520230026812 02/05/2023 Ombati bai 1748007044WL001230 Ombati bai 00415 SBIN0030330 1326 1326 Processed 15/05/2023 690313364 Ombatibai STATE BANK OF INDIA(508548)
203 MUNGAOLI MP-48-007-044-001/864
(BALAI) 		1748007044NRG24020520230026813 02/05/2023 ABHISEK SAHU 1748007044WL001230 ABHISEK SAHU 00415 SBIN0030330 1326 1326 Processed 15/05/2023 690313364 ABHISEKSAHU MADHYANCHAL GRAMIN BANK(607232)
204 MUNGAOLI MP-48-007-044-001/864
(BALAI) 		1748007044NRG24020520230026814 02/05/2023 Abhishek sahu 1748007044WL001230 Abhishek sahu 00415 SBIN0030330 1326 1326 Processed 16/05/2023 690313364 Abhisheksahu INDIA POST PAYMENTS BANK LIMITED(508528)
205 MUNGAOLI MP-48-007-044-001/866
(BALAI) 		1748007044NRG24020520230026816 02/05/2023 AMAR BATI BAI 1748007044WL001230 AMAR BATI BAI 00415 SBIN0030330 1326 1326 Processed 15/05/2023 690313364 AMARBATIBAI STATE BANK OF INDIA(508548)
206 MUNGAOLI MP-48-007-044-001/866
(BALAI) 		1748007044NRG24020520230026815 02/05/2023 JIVAN SINGH 1748007044WL001230 JIVAN SINGH 00415 SBIN0030330 1326 1326 Processed 15/05/2023 690313364 JIVANSINGH STATE BANK OF INDIA(508548)
207 MUNGAOLI MP-48-007-044-001/882
(BALAI) 		1748007044NRG24020520230026797 02/05/2023 RAMESH JAYRAM LOdhi 1748007044WL001229 RAMESH JAYRAM LOdhi 00415 SBIN0030330 1326 1326 Processed 15/05/2023 690313364 RAMESHJAYRAMLOdhi MADHYANCHAL GRAMIN BANK(607232)
208 MUNGAOLI MP-48-007-044-001/882
(BALAI) 		1748007044NRG24020520230026798 02/05/2023 RAMESH JAYRAM LODHI 1748007044WL001229 RAMESH JAYRAM LODHI 00415 SBIN0030330 1326 1326 Processed 15/05/2023 690313364 RAMESHJAYRAMLODHI PUNJAB NATIONAL BANK(508568)
209 MUNGAOLI MP-48-007-044-001/893
(BALAI) 		1748007044NRG24020520230026801 02/05/2023 RAJESH BHURA SEN 1748007044WL001229 RAJESH BHURA SEN 00415 SBIN0030330 1326 1326 Processed 15/05/2023 690313364 RAJESHBHURASEN FINO PAYMENTS BANK LTD(608001)
210 MUNGAOLI MP-48-007-061-003/711
(BABROD) 		1748007061NRG24020520230026365 02/05/2023 rakesh singh 1748007061WL001209 rakesh singh 00415 SBIN0030330 663 663 Processed 16/05/2023 690313364 rakeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
211 MUNGAOLI MP-48-007-061-003/797
(BABROD) 		1748007061NRG24020520230026375 02/05/2023 Bharti 1748007061WL001209 Bharti 00415 SBIN0030330 663 663 Processed 16/05/2023 690313364 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
212 MUNGAOLI MP-48-007-061-003/797
(BABROD) 		1748007061NRG24020520230026373 02/05/2023 Santosh Singh 1748007061WL001209 Santosh Singh 00415 SBIN0030330 663 663 Processed 15/05/2023 690313364 SantoshSingh UCO BANK(607066)
213 MUNGAOLI MP-48-007-061-003/797
(BABROD) 		1748007061NRG24020520230026374 02/05/2023 Urmila Bai 1748007061WL001209 Urmila Bai 00415 SBIN0030330 663 663 Processed 15/05/2023 690313364 UrmilaBai STATE BANK OF INDIA(508548)
214 MUNGAOLI MP-48-007-075-001/190-A
(MATHANA) 		1748007000NRG24020520230027686 02/05/2023 ashok 1748007WL001267 ashok 00415 SBIN0030330 1326 1326 Processed 15/05/2023 690313364 ashok FINO PAYMENTS BANK LTD(608001)
215 MUNGAOLI MP-48-007-075-001/483
(MATHANA) 		1748007000NRG24020520230027698 02/05/2023 Arvan 1748007WL001267 Arvan 00415 SBIN0030330 1326 1326 Processed 15/05/2023 690313364 Arvan STATE BANK OF INDIA(508548)
216 MUNGAOLI MP-48-007-075-001/503
(MATHANA) 		1748007000NRG24020520230027710 02/05/2023 halki bai 1748007WL001267 halki bai 00415 SBIN0030330 1326 1326 Processed 15/05/2023 690313364 halkibai FINO PAYMENTS BANK LTD(608001)
217 MUNGAOLI MP-48-007-075-001/503
(MATHANA) 		1748007000NRG24020520230027709 02/05/2023 veeran 1748007WL001267 veeran 00415 SBIN0030330 1326 1326 Processed 15/05/2023 690313364 veeran STATE BANK OF INDIA(508548)
218 MUNGAOLI MP-48-007-075-001/505
(MATHANA) 		1748007000NRG24020520230027713 02/05/2023 prem singh 1748007WL001267 prem singh 00415 SBIN0030330 1326 1326 Processed 15/05/2023 690313364 premsingh STATE BANK OF INDIA(508548)
219 MUNGAOLI MP-48-007-075-001/508
(MATHANA) 		1748007000NRG24020520230027715 02/05/2023 SONERAM 1748007WL001267 SONERAM 00415 SBIN0030330 1326 1326 Processed 15/05/2023 690313364 SONERAM FINO PAYMENTS BANK LTD(608001)
220 MUNGAOLI MP-48-007-075-001/508
(MATHANA) 		1748007000NRG24020520230027716 02/05/2023 SONERAM 1748007WL001267 SONERAM 00415 SBIN0030330 1326 1326 Processed 15/05/2023 690313364 SONERAM STATE BANK OF INDIA(508548)
221 MUNGAOLI MP-48-007-075-001/543
(MATHANA) 		1748007000NRG24020520230027720 02/05/2023 bhola 1748007WL001267 bhola 00415 SBIN0030330 1326 1326 Processed 15/05/2023 690313364 bhola STATE BANK OF INDIA(508548)
222 MUNGAOLI MP-48-007-075-001/76
(MATHANA) 		1748007000NRG24020520230027722 02/05/2023 arvind 1748007WL001267 arvind 00415 SBIN0030330 1326 1326 Processed 15/05/2023 690313364 arvind MADHYANCHAL GRAMIN BANK(607232)
223 MUNGAOLI MP-48-007-075-002/119
(MATHANA) 		1748007000NRG24020520230027726 02/05/2023 Archna 1748007WL001267 Archna 00415 SBIN0030330 1326 1326 Processed 15/05/2023 690313364 Archna STATE BANK OF INDIA(508548)
224 MUNGAOLI MP-48-007-075-002/119
(MATHANA) 		1748007000NRG24020520230027725 02/05/2023 santram 1748007WL001267 santram 00415 SBIN0030330 1326 1326 Processed 15/05/2023 690313364 santram STATE BANK OF INDIA(508548)
225 MUNGAOLI MP-48-007-075-002/127
(MATHANA) 		1748007000NRG24020520230027735 02/05/2023 ramkrshn 1748007WL001267 ramkrshn 00415 SBIN0030330 1326 1326 Processed 15/05/2023 690313364 ramkrshn STATE BANK OF INDIA(508548)
226 MUNGAOLI MP-48-007-075-002/16
(MATHANA) 		1748007000NRG24020520230027736 02/05/2023 thansingh 1748007WL001267 thansingh 00415 SBIN0030330 1326 1326 Processed 15/05/2023 690313364 thansingh STATE BANK OF INDIA(508548)
227 MUNGAOLI MP-48-007-075-002/20
(MATHANA) 		1748007000NRG24020520230027738 02/05/2023 jamuna bai 1748007WL001267 jamuna bai 00415 SBIN0030330 1326 1326 Processed 16/05/2023 690313364 jamunabai INDIA POST PAYMENTS BANK LIMITED(508528)
228 MUNGAOLI MP-48-007-075-002/20
(MATHANA) 		1748007000NRG24020520230027737 02/05/2023 makhan singh 1748007WL001267 makhan singh 00415 SBIN0030330 1326 1326 Processed 15/05/2023 690313364 makhansingh STATE BANK OF INDIA(508548)
229 MUNGAOLI MP-48-007-075-002/53
(MATHANA) 		1748007000NRG24020520230027742 02/05/2023 vikaram singh 1748007WL001267 vikaram singh 00415 SBIN0030330 1326 1326 Processed 15/05/2023 690313364 vikaramsingh STATE BANK OF INDIA(508548)
230 MUNGAOLI MP-48-007-075-002/68
(MATHANA) 		1748007000NRG24020520230027743 02/05/2023 bharat singh yadav 1748007WL001267 bharat singh yadav 00415 SBIN0030330 1326 1326 Processed 15/05/2023 690313364 bharatsinghyadav MADHYANCHAL GRAMIN BANK(607232)
231 MUNGAOLI MP-48-007-075-002/68
(MATHANA) 		1748007000NRG24020520230027744 02/05/2023 jankibai yadav 1748007WL001267 jankibai yadav 00415 SBIN0030330 1326 1326 Processed 15/05/2023 690313364 jankibaiyadav STATE BANK OF INDIA(508548)
SubTotal 42432 42432
232 MUNGAOLI MP-48-007-048-003/728
(BAMURITANKA) 		1748007048NRG24020520230026240 02/05/2023 Bhagavan Singh yadav 1748007048WL001202 Bhagavan Singh yadav 00462 UCBA0001153 1326 1326 Processed 15/05/2023 690313364 BhagavanSinghyadav STATE BANK OF INDIA(508548)
233 MUNGAOLI MP-48-007-048-003/728
(BAMURITANKA) 		1748007048NRG24020520230026241 02/05/2023 MITHAN BAI 1748007048WL001202 MITHAN BAI 00462 UCBA0001153 1326 1326 Processed 15/05/2023 690313364 MITHANBAI MADHYANCHAL GRAMIN BANK(607232)
234 MUNGAOLI MP-48-007-048-003/773
(BAMURITANKA) 		1748007048NRG24020520230026818 02/05/2023 vandna 1748007048WL001231 vandna 00462 UCBA0001153 1326 1326 Processed 15/05/2023 690313364 vandna UCO BANK(607066)
235 MUNGAOLI MP-48-007-048-003/774
(BAMURITANKA) 		1748007048NRG24020520230026819 02/05/2023 Kedar singh 1748007048WL001231 Kedar singh 00462 UCBA0001153 1326 1326 Processed 15/05/2023 690313364 Kedarsingh STATE BANK OF INDIA(508548)
236 MUNGAOLI MP-48-007-057-002/92-A
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027632 02/05/2023 Barsha Lodhi 1748007WL001264 Barsha Lodhi 00462 UCBA0001153 1326 1326 Processed 15/05/2023 690313364 BarshaLodhi UCO BANK(607066)
237 MUNGAOLI MP-48-007-090-003/317
(BAMORI) 		1748007090NRG24020520230026147 02/05/2023 DEEPAK 1748007090WL001195 DEEPAK 00462 UCBA0001153 1326 1326 Processed 15/05/2023 690313364 DEEPAK UCO BANK(607066)
238 MUNGAOLI MP-48-007-090-003/344
(BAMORI) 		1748007000NRG24020520230027968 02/05/2023 brajbhan 1748007WL001273 brajbhan 00462 UCBA0001153 1326 1326 Processed 15/05/2023 690313364 brajbhan UCO BANK(607066)
239 MUNGAOLI MP-48-007-090-003/345
(BAMORI) 		1748007000NRG24020520230027970 02/05/2023 NARESH 1748007WL001273 NARESH 00462 UCBA0001153 1326 1326 Processed 15/05/2023 690313364 NARESH UCO BANK(607066)
240 MUNGAOLI MP-48-007-102-001/345
(BEED SARKAR) 		1748007105NRG24020520230026918 02/05/2023 Ganga Bai 1748007105WL001244 Ganga Bai 00462 UCBA0001153 884 884 Processed 15/05/2023 690313364 GangaBai STATE BANK OF INDIA(508548)
241 MUNGAOLI MP-48-007-102-001/345
(BEED SARKAR) 		1748007105NRG24020520230026917 02/05/2023 GIRDHARILAL 1748007105WL001244 GIRDHARILAL 00462 UCBA0001153 884 884 Processed 15/05/2023 690313364 GIRDHARILAL FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-102-001/712-B
(BEED SARKAR) 		1748007105NRG24020520230026919 02/05/2023 balram kurmi 1748007105WL001244 balram kurmi 00462 UCBA0001153 884 884 Processed 15/05/2023 690313364 balramkurmi FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
243 MUNGAOLI MP-48-007-057-002/100-D
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027567 02/05/2023 Ganeshram Lodhi 1748007WL001264 Ganeshram Lodhi 00462 UCBA0001289 1326 1326 Processed 16/05/2023 690313364 GaneshramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
244 MUNGAOLI MP-48-007-057-002/108-A
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027570 02/05/2023 Bati bai 1748007WL001264 Bati bai 00462 UCBA0001289 1326 1326 Processed 15/05/2023 690313364 Batibai UCO BANK(607066)
245 MUNGAOLI MP-48-007-057-002/108-A
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027569 02/05/2023 Narayan Singh 1748007WL001264 Narayan Singh 00462 UCBA0001289 1326 1326 Processed 15/05/2023 690313364 NarayanSingh UCO BANK(607066)
246 MUNGAOLI MP-48-007-057-002/108-B
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027571 02/05/2023 Savita Bai 1748007WL001264 Savita Bai 00462 UCBA0001289 1326 1326 Processed 15/05/2023 690313364 SavitaBai UCO BANK(607066)
247 MUNGAOLI MP-48-007-057-002/108-C
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027573 02/05/2023 Anjna bai 1748007WL001264 Anjna bai 00462 UCBA0001289 1326 1326 Processed 15/05/2023 690313364 Anjnabai UCO BANK(607066)
248 MUNGAOLI MP-48-007-057-002/108-C
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027572 02/05/2023 Nihal Singh 1748007WL001264 Nihal Singh 00462 UCBA0001289 1326 1326 Processed 15/05/2023 690313364 NihalSingh UCO BANK(607066)
249 MUNGAOLI MP-48-007-057-002/108-D
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027575 02/05/2023 Sulochna bai 1748007WL001264 Sulochna bai 00462 UCBA0001289 1326 1326 Processed 15/05/2023 690313364 Sulochnabai UCO BANK(607066)
250 MUNGAOLI MP-48-007-057-002/108-D
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027574 02/05/2023 Surresh Lodhi 1748007WL001264 Surresh Lodhi 00462 UCBA0001289 1326 1326 Processed 15/05/2023 690313364 SurreshLodhi MADHYANCHAL GRAMIN BANK(607232)
251 MUNGAOLI MP-48-007-057-002/110-D
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027576 02/05/2023 Prakash Lodhi 1748007WL001264 Prakash Lodhi 00462 UCBA0001289 1326 1326 Processed 15/05/2023 690313364 PrakashLodhi UCO BANK(607066)
252 MUNGAOLI MP-48-007-057-002/16-C
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027578 02/05/2023 Shivani Kevat 1748007WL001264 Shivani Kevat 00462 UCBA0001289 1326 1326 Processed 15/05/2023 690313364 ShivaniKevat UCO BANK(607066)
253 MUNGAOLI MP-48-007-057-002/179
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027581 02/05/2023 Rishab 1748007WL001264 Rishab 00462 UCBA0001289 1326 1326 Processed 15/05/2023 690313364 Rishab UCO BANK(607066)
254 MUNGAOLI MP-48-007-057-002/181-C
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027583 02/05/2023 Rajni bai 1748007WL001264 Rajni bai 00462 UCBA0001289 1326 1326 Processed 15/05/2023 690313364 Rajnibai UCO BANK(607066)
255 MUNGAOLI MP-48-007-057-002/22-A
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027586 02/05/2023 Manisha Choubey 1748007WL001264 Manisha Choubey 00462 UCBA0001289 1326 1326 Processed 15/05/2023 690313364 ManishaChoubey UCO BANK(607066)
256 MUNGAOLI MP-48-007-057-002/22-B
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027588 02/05/2023 Pooja Choubey 1748007WL001264 Pooja Choubey 00462 UCBA0001289 1326 1326 Processed 15/05/2023 690313364 PoojaChoubey UCO BANK(607066)
257 MUNGAOLI MP-48-007-057-002/22-B
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027587 02/05/2023 Ramakant Choubey 1748007WL001264 Ramakant Choubey 00462 UCBA0001289 1326 1326 Processed 15/05/2023 690313364 RamakantChoubey UCO BANK(607066)
258 MUNGAOLI MP-48-007-057-002/36-B
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027589 02/05/2023 Brajesh Bai Lodhi 1748007WL001264 Brajesh Bai Lodhi 00462 UCBA0001289 1326 1326 Processed 15/05/2023 690313364 BrajeshBaiLodhi UCO BANK(607066)
259 MUNGAOLI MP-48-007-057-002/40-D
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027595 02/05/2023 ramkishan 1748007WL001264 ramkishan 00462 UCBA0001289 1326 1326 Processed 15/05/2023 690313364 ramkishan UCO BANK(607066)
260 MUNGAOLI MP-48-007-057-002/58-A
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027600 02/05/2023 Rajpal Singh Lodhi 1748007WL001264 Rajpal Singh Lodhi 00462 UCBA0001289 1326 1326 Processed 15/05/2023 690313364 RajpalSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
261 MUNGAOLI MP-48-007-057-002/58-B
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027601 02/05/2023 Hari Singh LODHI 1748007WL001264 Hari Singh LODHI 00462 UCBA0001289 1326 1326 Processed 15/05/2023 690313364 HariSinghLODHI UCO BANK(607066)
262 MUNGAOLI MP-48-007-057-002/59-C
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027605 02/05/2023 Urmila Bai 1748007WL001264 Urmila Bai 00462 UCBA0001289 1326 1326 Processed 15/05/2023 690313364 UrmilaBai UCO BANK(607066)
263 MUNGAOLI MP-48-007-057-002/59-D
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027606 02/05/2023 Janki bai 1748007WL001264 Janki bai 00462 UCBA0001289 1326 1326 Processed 15/05/2023 690313364 Jankibai UCO BANK(607066)
264 MUNGAOLI MP-48-007-057-002/67-A
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027608 02/05/2023 Arti bai Sharma 1748007WL001264 Arti bai Sharma 00462 UCBA0001289 1326 1326 Processed 15/05/2023 690313364 ArtibaiSharma UCO BANK(607066)
265 MUNGAOLI MP-48-007-057-002/68-B
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027610 02/05/2023 Anamika 1748007WL001264 Anamika 00462 UCBA0001289 1326 1326 Processed 15/05/2023 690313364 Anamika MADHYANCHAL GRAMIN BANK(607232)
266 MUNGAOLI MP-48-007-057-002/68-D
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027614 02/05/2023 Anita bai 1748007WL001264 Anita bai 00462 UCBA0001289 1326 1326 Processed 15/05/2023 690313364 Anitabai UCO BANK(607066)
267 MUNGAOLI MP-48-007-057-002/69-B
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027617 02/05/2023 Gulab bai 1748007WL001264 Gulab bai 00462 UCBA0001289 1326 1326 Processed 15/05/2023 690313364 Gulabbai UCO BANK(607066)
268 MUNGAOLI MP-48-007-057-002/69-B
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027616 02/05/2023 Ramkishan Choubey 1748007WL001264 Ramkishan Choubey 00462 UCBA0001289 1326 1326 Processed 15/05/2023 690313364 RamkishanChoubey JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
269 MUNGAOLI MP-48-007-057-002/69-C
(PIPRIYAMALHARGARH) 		1748007057NRG24020520230026767 02/05/2023 Asharam Choubey 1748007057WL001227 Asharam Choubey 00462 UCBA0001289 2652 2652 Processed 15/05/2023 690313364 AsharamChoubey JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
270 MUNGAOLI MP-48-007-057-002/71-A
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027618 02/05/2023 balbant 1748007WL001264 balbant 00462 UCBA0001289 1326 1326 Processed 15/05/2023 690313364 balbant UCO BANK(607066)
271 MUNGAOLI MP-48-007-057-002/76-B
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027624 02/05/2023 sher singh 1748007WL001264 sher singh 00462 UCBA0001289 1326 1326 Processed 15/05/2023 690313364 shersingh UCO BANK(607066)
272 MUNGAOLI MP-48-007-057-002/87-C
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027627 02/05/2023 bhagban 1748007WL001264 bhagban 00462 UCBA0001289 1326 1326 Processed 15/05/2023 690313364 bhagban UCO BANK(607066)
273 MUNGAOLI MP-48-007-057-002/88-D
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027629 02/05/2023 Ranjna bai 1748007WL001264 Ranjna bai 00462 UCBA0001289 1326 1326 Processed 15/05/2023 690313364 Ranjnabai UCO BANK(607066)
274 MUNGAOLI MP-48-007-057-002/88-D
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027628 02/05/2023 Santosh Lodhi 1748007WL001264 Santosh Lodhi 00462 UCBA0001289 1326 1326 Processed 15/05/2023 690313364 SantoshLodhi UCO BANK(607066)
275 MUNGAOLI MP-48-007-057-002/9-D
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027630 02/05/2023 arti 1748007WL001264 arti 00462 UCBA0001289 1326 1326 Processed 15/05/2023 690313364 arti MADHYANCHAL GRAMIN BANK(607232)
276 MUNGAOLI MP-48-007-057-002/96-C
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027633 02/05/2023 Somvati Bai Lodhi 1748007WL001264 Somvati Bai Lodhi 00462 UCBA0001289 1326 1326 Processed 15/05/2023 690313364 SomvatiBaiLodhi STATE BANK OF INDIA(508548)
277 MUNGAOLI MP-48-007-057-003/10-D
(PIPRIYAMALHARGARH) 		1748007057NRG24020520230026768 02/05/2023 Devendra Singh 1748007057WL001227 Devendra Singh 00462 UCBA0001289 2652 2652 Processed 15/05/2023 690313364 DevendraSingh UCO BANK(607066)
278 MUNGAOLI MP-48-007-057-003/122-A
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027634 02/05/2023 hemind 1748007WL001264 hemind 00462 UCBA0001289 1326 1326 Processed 15/05/2023 690313364 hemind UCO BANK(607066)
279 MUNGAOLI MP-48-007-057-003/127
(PIPRIYAMALHARGARH) 		1748007057NRG24020520230026769 02/05/2023 Savitri bai 1748007057WL001227 Savitri bai 00462 UCBA0001289 2652 2652 Processed 15/05/2023 690313364 Savitribai FINO PAYMENTS BANK LTD(608001)
280 MUNGAOLI MP-48-007-057-003/153
(PIPRIYAMALHARGARH) 		1748007057NRG24020520230026783 02/05/2023 chandrbhan 1748007057WL001228 chandrbhan 00462 UCBA0001289 2652 2652 Processed 15/05/2023 690313364 chandrbhan FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-057-003/197-B
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027635 02/05/2023 Mahind 1748007WL001264 Mahind 00462 UCBA0001289 1326 1326 Processed 15/05/2023 690313364 Mahind STATE BANK OF INDIA(508548)
282 MUNGAOLI MP-48-007-057-003/198-A
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027637 02/05/2023 Krishna Bai Gurjar 1748007WL001264 Krishna Bai Gurjar 00462 UCBA0001289 1326 1326 Processed 15/05/2023 690313364 KrishnaBaiGurjar UCO BANK(607066)
283 MUNGAOLI MP-48-007-057-003/198-B
(PIPRIYAMALHARGARH) 		1748007057NRG24020520230026771 02/05/2023 Sakhi Bai 1748007057WL001227 Sakhi Bai 00462 UCBA0001289 2652 2652 Processed 15/05/2023 690313364 SakhiBai UCO BANK(607066)
284 MUNGAOLI MP-48-007-057-003/55
(PIPRIYAMALHARGARH) 		1748007057NRG24020520230026785 02/05/2023 rati bai 1748007057WL001228 rati bai 00462 UCBA0001289 2652 2652 Processed 15/05/2023 690313364 ratibai UCO BANK(607066)
285 MUNGAOLI MP-48-007-057-003/69
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027641 02/05/2023 Guddi bai 1748007WL001264 Guddi bai 00462 UCBA0001289 1326 1326 Processed 15/05/2023 690313364 Guddibai STATE BANK OF INDIA(508548)
286 MUNGAOLI MP-48-007-057-003/89-C
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027642 02/05/2023 Nisha 1748007WL001264 Nisha 00462 UCBA0001289 1326 1326 Processed 15/05/2023 690313364 Nisha UCO BANK(607066)
287 MUNGAOLI MP-48-007-057-003/90
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027643 02/05/2023 Badam Singh 1748007WL001264 Badam Singh 00462 UCBA0001289 1326 1326 Processed 15/05/2023 690313364 BadamSingh UCO BANK(607066)
288 MUNGAOLI MP-48-007-057-003/90
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027644 02/05/2023 Mullo bai 1748007WL001264 Mullo bai 00462 UCBA0001289 1105 1105 Processed 15/05/2023 690313364 Mullobai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 68731 68731
289 MUNGAOLI MP-48-007-011-002/255
(KARRA) 		1748007011NRG24020520230026312 02/05/2023 KADIR 1748007011WL001206 KADIR 00462 UCBA0002360 1326 1326 Processed 15/05/2023 690313364 KADIR UCO BANK(607066)
290 MUNGAOLI MP-48-007-011-002/255
(KARRA) 		1748007011NRG24020520230026313 02/05/2023 Sabana Bee 1748007011WL001206 Sabana Bee 00462 UCBA0002360 1326 1326 Processed 15/05/2023 690313364 SabanaBee UNION BANK OF INDIA(508500)
SubTotal 2652 2652
291 MUNGAOLI MP-48-007-004-001/32
(GUNDHERU) 		1748007000NRG24020520230027903 02/05/2023 Gangaram yadav 1748007WL001271 Gangaram yadav 00462 UCBA0003082 1326 1326 Processed 15/05/2023 690313364 Gangaramyadav FINO PAYMENTS BANK LTD(608001)
292 MUNGAOLI MP-48-007-061-003/733
(BABROD) 		1748007061NRG24020520230026369 02/05/2023 ramendra singh 1748007061WL001209 ramendra singh 00462 UCBA0003082 663 663 Processed 16/05/2023 690313364 ramendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
293 MUNGAOLI MP-48-007-061-003/734
(BABROD) 		1748007061NRG24020520230026370 02/05/2023 santosh singh 1748007061WL001209 santosh singh 00462 UCBA0003082 663 663 Processed 15/05/2023 690313364 santoshsingh FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-081-001/500
(NADANKHEDI) 		1748007081NRG24020520230026229 02/05/2023 nandram 1748007081WL001201 nandram 00462 UCBA0003082 1326 1326 Processed 15/05/2023 690313364 nandram FINO PAYMENTS BANK LTD(608001)
295 MUNGAOLI MP-48-007-090-003/338
(BAMORI) 		1748007000NRG24020520230027954 02/05/2023 AMARPAL 1748007WL001273 AMARPAL 00462 UCBA0003082 1326 1326 Processed 15/05/2023 690313364 AMARPAL CENTRAL BANK OF INDIA(607115)
296 MUNGAOLI MP-48-007-090-003/338
(BAMORI) 		1748007000NRG24020520230027955 02/05/2023 AMARPAL 1748007WL001273 AMARPAL 00462 UCBA0003082 1326 1326 Processed 15/05/2023 690313364 AMARPAL STATE BANK OF INDIA(508548)
297 MUNGAOLI MP-48-007-090-003/346
(BAMORI) 		1748007000NRG24020520230027973 02/05/2023 DEEPAK 1748007WL001273 DEEPAK 00462 UCBA0003082 1326 1326 Processed 15/05/2023 690313364 DEEPAK CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
298 MUNGAOLI MP-48-007-011-001/349
(KARRA) 		1748007011NRG24020520230026297 02/05/2023 Bharat 1748007011WL001206 Bharat 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313364 Bharat UNION BANK OF INDIA(508500)
299 MUNGAOLI MP-48-007-011-002/218
(KARRA) 		1748007011NRG24020520230026311 02/05/2023 ompakash 1748007011WL001206 ompakash 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313364 ompakash STATE BANK OF INDIA(508548)
300 MUNGAOLI MP-48-007-011-002/257
(KARRA) 		1748007011NRG24020520230026314 02/05/2023 Dharam Lal Ahirwar 1748007011WL001206 Dharam Lal Ahirwar 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313364 DharamLalAhirwar STATE BANK OF INDIA(508548)
301 MUNGAOLI MP-48-007-011-002/314
(KARRA) 		1748007011NRG24020520230026319 02/05/2023 Chandrpal 1748007011WL001206 Chandrpal 00468 UBIN0542555 1326 1326 Processed 16/05/2023 690313364 Chandrpal INDIA POST PAYMENTS BANK LIMITED(508528)
302 MUNGAOLI MP-48-007-011-002/314
(KARRA) 		1748007011NRG24020520230026320 02/05/2023 Ravina 1748007011WL001206 Ravina 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313364 Ravina UNION BANK OF INDIA(508500)
303 MUNGAOLI MP-48-007-011-002/316
(KARRA) 		1748007011NRG24020520230026321 02/05/2023 Pirkash 1748007011WL001206 Pirkash 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313364 Pirkash UNION BANK OF INDIA(508500)
304 MUNGAOLI MP-48-007-016-002/140
(KUJRAI) 		1748007000NRG24020520230027745 02/05/2023 RADHESHYAM 1748007WL001268 RADHESHYAM 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313364 RADHESHYAM UNION BANK OF INDIA(508500)
305 MUNGAOLI MP-48-007-016-002/140
(KUJRAI) 		1748007000NRG24020520230027746 02/05/2023 SANGEETA KUSHWAH 1748007WL001268 SANGEETA KUSHWAH 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313364 SANGEETAKUSHWAH UNION BANK OF INDIA(508500)
306 MUNGAOLI MP-48-007-016-002/161
(KUJRAI) 		1748007000NRG24020520230027748 02/05/2023 BAVITA 1748007WL001268 BAVITA 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313364 BAVITA UNION BANK OF INDIA(508500)
307 MUNGAOLI MP-48-007-016-002/161
(KUJRAI) 		1748007000NRG24020520230027747 02/05/2023 BHASKAR SINGH 1748007WL001268 BHASKAR SINGH 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313364 BHASKARSINGH UNION BANK OF INDIA(508500)
308 MUNGAOLI MP-48-007-016-002/171
(KUJRAI) 		1748007000NRG24020520230027751 02/05/2023 JITENDRA RAGHUWANSHI 1748007WL001268 JITENDRA RAGHUWANSHI 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313364 JITENDRARAGHUWANSHI UNION BANK OF INDIA(508500)
309 MUNGAOLI MP-48-007-016-002/171
(KUJRAI) 		1748007000NRG24020520230027750 02/05/2023 SAVEETA RAGHUWANSHI 1748007WL001268 SAVEETA RAGHUWANSHI 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313364 SAVEETARAGHUWANSHI STATE BANK OF INDIA(508548)
310 MUNGAOLI MP-48-007-016-003/28
(KUJRAI) 		1748007000NRG24020520230027753 02/05/2023 GOVIND SINGH 1748007WL001268 GOVIND SINGH 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313364 GOVINDSINGH ICICI BANK LTD(508534)
311 MUNGAOLI MP-48-007-016-003/41
(KUJRAI) 		1748007000NRG24020520230027760 02/05/2023 LAKHAN HARIJAN 1748007WL001268 LAKHAN HARIJAN 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313364 LAKHANHARIJAN ICICI BANK LTD(508534)
312 MUNGAOLI MP-48-007-020-001/93
(MLABLI) 		1748007000NRG24020520230027654 02/05/2023 prakesh singh 1748007WL001266 prakesh singh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313364 prakeshsingh UNION BANK OF INDIA(508500)
313 MUNGAOLI MP-48-007-020-002/145
(MLABLI) 		1748007000NRG24020520230027659 02/05/2023 Mahesh 1748007WL001266 Mahesh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313364 Mahesh UNION BANK OF INDIA(508500)
314 MUNGAOLI MP-48-007-020-002/145
(MLABLI) 		1748007020NRG24020520230027491 02/05/2023 Mahesh 1748007020WL001260 Mahesh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313364 Mahesh UNION BANK OF INDIA(508500)
315 MUNGAOLI MP-48-007-021-002/473
(MUDRABHADUR) 		1748007000NRG24020520230027645 02/05/2023 CHANDANA SINGH 1748007WL001265 CHANDANA SINGH 00468 UBIN0542555 2652 2652 Processed 15/05/2023 690313364 CHANDANASINGH UNION BANK OF INDIA(508500)
316 MUNGAOLI MP-48-007-089-002/119
(KHOKSI) 		1748007000NRG24020520230027765 02/05/2023 mulyam Singh 1748007WL001269 mulyam Singh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313364 mulyamSingh UNION BANK OF INDIA(508500)
317 MUNGAOLI MP-48-007-089-002/151
(KHOKSI) 		1748007000NRG24020520230027767 02/05/2023 Aneka Singh 1748007WL001269 Aneka Singh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313364 AnekaSingh UNION BANK OF INDIA(508500)
318 MUNGAOLI MP-48-007-089-002/151
(KHOKSI) 		1748007000NRG24020520230027768 02/05/2023 Aneka Singh 1748007WL001269 Aneka Singh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313364 AnekaSingh UNION BANK OF INDIA(508500)
319 MUNGAOLI MP-48-007-089-002/167
(KHOKSI) 		1748007000NRG24020520230027769 02/05/2023 BadalSingh 1748007WL001269 BadalSingh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313364 BadalSingh UCO BANK(607066)
320 MUNGAOLI MP-48-007-089-002/167
(KHOKSI) 		1748007000NRG24020520230027771 02/05/2023 BadalSingh 1748007WL001269 BadalSingh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313364 BadalSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
321 MUNGAOLI MP-48-007-089-002/179
(KHOKSI) 		1748007000NRG24020520230027775 02/05/2023 Hartum Singh 1748007WL001269 Hartum Singh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313364 HartumSingh BANK OF BARODA(606985)
322 MUNGAOLI MP-48-007-089-002/181
(KHOKSI) 		1748007000NRG24020520230027776 02/05/2023 Mangalsingh 1748007WL001269 Mangalsingh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313364 Mangalsingh UNION BANK OF INDIA(508500)
323 MUNGAOLI MP-48-007-089-002/181
(KHOKSI) 		1748007000NRG24020520230027777 02/05/2023 Mangalsingh 1748007WL001269 Mangalsingh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313364 Mangalsingh STATE BANK OF INDIA(508548)
324 MUNGAOLI MP-48-007-089-002/181
(KHOKSI) 		1748007000NRG24020520230027778 02/05/2023 Mangalsingh 1748007WL001269 Mangalsingh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313364 Mangalsingh ICICI BANK LTD(508534)
325 MUNGAOLI MP-48-007-089-002/207
(KHOKSI) 		1748007000NRG24020520230027780 02/05/2023 Aram bai 1748007WL001269 Aram bai 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313364 Arambai UNION BANK OF INDIA(508500)
326 MUNGAOLI MP-48-007-089-002/207
(KHOKSI) 		1748007000NRG24020520230027781 02/05/2023 Ramveer 1748007WL001269 Ramveer 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313364 Ramveer FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-089-002/235
(KHOKSI) 		1748007000NRG24020520230027783 02/05/2023 Prakash singh 1748007WL001269 Prakash singh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313364 Prakashsingh UNION BANK OF INDIA(508500)
328 MUNGAOLI MP-48-007-089-002/240
(KHOKSI) 		1748007000NRG24020520230027784 02/05/2023 Rinku 1748007WL001269 Rinku 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313364 Rinku UCO BANK(607066)
329 MUNGAOLI MP-48-007-089-002/240
(KHOKSI) 		1748007000NRG24020520230027785 02/05/2023 Rinku 1748007WL001269 Rinku 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313364 Rinku UNION BANK OF INDIA(508500)
330 MUNGAOLI MP-48-007-089-002/279
(KHOKSI) 		1748007000NRG24020520230027786 02/05/2023 Prdeep 1748007WL001269 Prdeep 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313364 Prdeep UNION BANK OF INDIA(508500)
331 MUNGAOLI MP-48-007-089-002/279
(KHOKSI) 		1748007000NRG24020520230027787 02/05/2023 Prdeep 1748007WL001269 Prdeep 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313364 Prdeep UNION BANK OF INDIA(508500)
332 MUNGAOLI MP-48-007-089-002/309
(KHOKSI) 		1748007000NRG24020520230027791 02/05/2023 Ramkrishn 1748007WL001269 Ramkrishn 00468 UBIN0542555 1326 1326 Processed 16/05/2023 690313364 Ramkrishn INDIA POST PAYMENTS BANK LIMITED(508528)
333 MUNGAOLI MP-48-007-089-002/309
(KHOKSI) 		1748007000NRG24020520230027792 02/05/2023 Ramkrishn 1748007WL001269 Ramkrishn 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313364 Ramkrishn UNION BANK OF INDIA(508500)
334 MUNGAOLI MP-48-007-089-002/313
(KHOKSI) 		1748007000NRG24020520230027793 02/05/2023 Pavandeep 1748007WL001269 Pavandeep 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313364 Pavandeep CANARA BANK(508532)
335 MUNGAOLI MP-48-007-089-002/325
(KHOKSI) 		1748007000NRG24020520230027796 02/05/2023 Ramkumari 1748007WL001269 Ramkumari 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313364 Ramkumari UNION BANK OF INDIA(508500)
336 MUNGAOLI MP-48-007-089-002/326
(KHOKSI) 		1748007000NRG24020520230027797 02/05/2023 Sonu 1748007WL001269 Sonu 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313364 Sonu UNION BANK OF INDIA(508500)
337 MUNGAOLI MP-48-007-089-002/328
(KHOKSI) 		1748007000NRG24020520230027798 02/05/2023 Tikaram 1748007WL001269 Tikaram 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313364 Tikaram UNION BANK OF INDIA(508500)
338 MUNGAOLI MP-48-007-089-002/388
(KHOKSI) 		1748007000NRG24020520230027804 02/05/2023 Papuu 1748007WL001269 Papuu 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313364 Papuu UNION BANK OF INDIA(508500)
339 MUNGAOLI MP-48-007-089-002/398
(KHOKSI) 		1748007000NRG24020520230027807 02/05/2023 Ramnaresh 1748007WL001269 Ramnaresh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313364 Ramnaresh UCO BANK(607066)
340 MUNGAOLI MP-48-007-089-002/408
(KHOKSI) 		1748007000NRG24020520230027812 02/05/2023 Narendra Yadav 1748007WL001269 Narendra Yadav 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313364 NarendraYadav UNION BANK OF INDIA(508500)
341 MUNGAOLI MP-48-007-089-002/410
(KHOKSI) 		1748007000NRG24020520230027816 02/05/2023 Badam Singh 1748007WL001269 Badam Singh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313364 BadamSingh UNION BANK OF INDIA(508500)
342 MUNGAOLI MP-48-007-089-002/55
(KHOKSI) 		1748007000NRG24020520230027817 02/05/2023 Guddi bai 1748007WL001269 Guddi bai 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313364 Guddibai UNION BANK OF INDIA(508500)
343 MUNGAOLI MP-48-007-089-002/55
(KHOKSI) 		1748007000NRG24020520230027818 02/05/2023 guddi bai 1748007WL001269 guddi bai 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313364 guddibai UNION BANK OF INDIA(508500)
SubTotal 62322 62322
344 MUNGAOLI MP-48-007-020-002/328
(MLABLI) 		1748007000NRG24020520230027662 02/05/2023 SHIVNARAYAN BHARGAVA 1748007WL001266 SHIVNARAYAN BHARGAVA 00468 UBIN0545023 1326 1326 Processed 15/05/2023 690313364 SHIVNARAYANBHARGAVA UNION BANK OF INDIA(508500)
345 MUNGAOLI MP-48-007-020-002/328
(MLABLI) 		1748007020NRG24020520230027494 02/05/2023 SHIVNARAYAN BHARGAVA 1748007020WL001260 SHIVNARAYAN BHARGAVA 00468 UBIN0545023 1326 1326 Processed 15/05/2023 690313364 SHIVNARAYANBHARGAVA UNION BANK OF INDIA(508500)
346 MUNGAOLI MP-48-007-020-002/63
(MLABLI) 		1748007000NRG24020520230027685 02/05/2023 Genesha Ahirwar 1748007WL001266 Genesha Ahirwar 00468 UBIN0545023 1326 1326 Processed 15/05/2023 690313364 GeneshaAhirwar UNION BANK OF INDIA(508500)
347 MUNGAOLI MP-48-007-023-002/367
(CHHEWALAI) 		1748007023NRG24020520230027938 02/05/2023 MADHO SINGH 1748007023WL001272 MADHO SINGH 00468 UBIN0545023 1326 1326 Processed 15/05/2023 690313364 MADHOSINGH UNION BANK OF INDIA(508500)
SubTotal 5304 5304
348 MUNGAOLI MP-48-007-004-001/171-A
(GUNDHERU) 		1748007000NRG24020520230027846 02/05/2023 Jagdeesh 1748007WL001271 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 Jagdeesh FINO PAYMENTS BANK LTD(608001)
349 MUNGAOLI MP-48-007-004-001/184-A
(GUNDHERU) 		1748007000NRG24020520230027851 02/05/2023 bhan singh 1748007WL001271 bhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 bhansingh FINO PAYMENTS BANK LTD(608001)
350 MUNGAOLI MP-48-007-004-001/209-A
(GUNDHERU) 		1748007000NRG24020520230027866 02/05/2023 Rakesh 1748007WL001271 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 Rakesh FINO PAYMENTS BANK LTD(608001)
351 MUNGAOLI MP-48-007-004-001/229-B
(GUNDHERU) 		1748007000NRG24020520230027873 02/05/2023 balram 1748007WL001271 balram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 balram FINO PAYMENTS BANK LTD(608001)
352 MUNGAOLI MP-48-007-004-001/262
(GUNDHERU) 		1748007000NRG24020520230027881 02/05/2023 monu 1748007WL001271 monu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 monu FINO PAYMENTS BANK LTD(608001)
353 MUNGAOLI MP-48-007-004-001/266
(GUNDHERU) 		1748007000NRG24020520230027883 02/05/2023 rajkumar 1748007WL001271 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 rajkumar FINO PAYMENTS BANK LTD(608001)
354 MUNGAOLI MP-48-007-004-001/268
(GUNDHERU) 		1748007000NRG24020520230027884 02/05/2023 surendra 1748007WL001271 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 surendra FINO PAYMENTS BANK LTD(608001)
355 MUNGAOLI MP-48-007-004-001/272
(GUNDHERU) 		1748007000NRG24020520230027886 02/05/2023 babu 1748007WL001271 babu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 babu FINO PAYMENTS BANK LTD(608001)
356 MUNGAOLI MP-48-007-004-001/279
(GUNDHERU) 		1748007000NRG24020520230027888 02/05/2023 ajay 1748007WL001271 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 ajay FINO PAYMENTS BANK LTD(608001)
357 MUNGAOLI MP-48-007-004-001/81-A
(GUNDHERU) 		1748007000NRG24020520230027932 02/05/2023 Bhupendra 1748007WL001271 Bhupendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 Bhupendra FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-004-001/81-A
(GUNDHERU) 		1748007000NRG24020520230027933 02/05/2023 Bhupendra 1748007WL001271 Bhupendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 Bhupendra STATE BANK OF INDIA(508548)
359 MUNGAOLI MP-48-007-004-001/93-A
(GUNDHERU) 		1748007000NRG24020520230027934 02/05/2023 bhuri bai 1748007WL001271 bhuri bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 bhuribai FINO PAYMENTS BANK LTD(608001)
360 MUNGAOLI MP-48-007-011-001/17
(KARRA) 		1748007011NRG24020520230026290 02/05/2023 Najma Bee 1748007011WL001206 Najma Bee 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 NajmaBee UNION BANK OF INDIA(508500)
361 MUNGAOLI MP-48-007-011-001/351
(KARRA) 		1748007011NRG24020520230026298 02/05/2023 Rahul 1748007011WL001206 Rahul 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 Rahul UNION BANK OF INDIA(508500)
362 MUNGAOLI MP-48-007-011-002/101
(KARRA) 		1748007011NRG24020520230026299 02/05/2023 Sukhalal 1748007011WL001206 Sukhalal 00602 SBIN0RRMBGB 1278 1278 Processed 15/05/2023 690313364 Sukhalal MADHYANCHAL GRAMIN BANK(607232)
363 MUNGAOLI MP-48-007-011-002/114
(KARRA) 		1748007011NRG24020520230026300 02/05/2023 Pirem Bai 1748007011WL001206 Pirem Bai 00602 SBIN0RRMBGB 1278 1278 Processed 15/05/2023 690313364 PiremBai UNION BANK OF INDIA(508500)
364 MUNGAOLI MP-48-007-011-002/157
(KARRA) 		1748007011NRG24020520230026301 02/05/2023 Govind Singh 1748007011WL001206 Govind Singh 00602 SBIN0RRMBGB 1278 1278 Processed 15/05/2023 690313364 GovindSingh MADHYANCHAL GRAMIN BANK(607232)
365 MUNGAOLI MP-48-007-011-002/171
(KARRA) 		1748007011NRG24020520230026304 02/05/2023 Dalveer singh 1748007011WL001206 Dalveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 Dalveersingh MADHYANCHAL GRAMIN BANK(607232)
366 MUNGAOLI MP-48-007-011-002/210
(KARRA) 		1748007011NRG24020520230026307 02/05/2023 Kapur Singh 1748007011WL001206 Kapur Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 KapurSingh MADHYANCHAL GRAMIN BANK(607232)
367 MUNGAOLI MP-48-007-011-002/210
(KARRA) 		1748007011NRG24020520230026308 02/05/2023 Teja bai 1748007011WL001206 Teja bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 Tejabai STATE BANK OF INDIA(508548)
368 MUNGAOLI MP-48-007-011-002/215
(KARRA) 		1748007011NRG24020520230026309 02/05/2023 Pramod 1748007011WL001206 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 Pramod MADHYANCHAL GRAMIN BANK(607232)
369 MUNGAOLI MP-48-007-011-002/215
(KARRA) 		1748007011NRG24020520230026310 02/05/2023 Sunita 1748007011WL001206 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 Sunita MADHYANCHAL GRAMIN BANK(607232)
370 MUNGAOLI MP-48-007-011-002/257
(KARRA) 		1748007011NRG24020520230026315 02/05/2023 Vinod Bai Ahirwar 1748007011WL001206 Vinod Bai Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 VinodBaiAhirwar STATE BANK OF INDIA(508548)
371 MUNGAOLI MP-48-007-011-002/259
(KARRA) 		1748007011NRG24020520230026316 02/05/2023 Amar Singh 1748007011WL001206 Amar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 AmarSingh FINO PAYMENTS BANK LTD(608001)
372 MUNGAOLI MP-48-007-011-002/304
(KARRA) 		1748007011NRG24020520230026317 02/05/2023 Harveer Lodhi 1748007011WL001206 Harveer Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 HarveerLodhi UNION BANK OF INDIA(508500)
373 MUNGAOLI MP-48-007-011-002/304
(KARRA) 		1748007011NRG24020520230026318 02/05/2023 Piriyanka Lodhi 1748007011WL001206 Piriyanka Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 PiriyankaLodhi PUNJAB NATIONAL BANK(508568)
374 MUNGAOLI MP-48-007-016-003/28
(KUJRAI) 		1748007000NRG24020520230027754 02/05/2023 PISTA BAI 1748007WL001268 PISTA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 690313364 PISTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 MUNGAOLI MP-48-007-023-001/171
(CHHEWALAI) 		1748007023NRG24020520230026261 02/05/2023 harigopal 1748007023WL001204 harigopal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 harigopal PUNJAB NATIONAL BANK(508568)
376 MUNGAOLI MP-48-007-023-001/248
(CHHEWALAI) 		1748007023NRG24020520230026269 02/05/2023 Sunil 1748007023WL001204 Sunil 00602 SBIN0RRMBGB 1326 1326 Rejected 15/05/2023 690313364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 MUNGAOLI MP-48-007-023-001/327
(CHHEWALAI) 		1748007023NRG24020520230026326 02/05/2023 jyoti 1748007023WL001207 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 jyoti MADHYANCHAL GRAMIN BANK(607232)
378 MUNGAOLI MP-48-007-023-001/447
(CHHEWALAI) 		1748007023NRG24020520230026334 02/05/2023 RANU BHAGWAT SINGH 1748007023WL001207 RANU BHAGWAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 RANUBHAGWATSINGH MADHYANCHAL GRAMIN BANK(607232)
379 MUNGAOLI MP-48-007-023-001/490
(CHHEWALAI) 		1748007023NRG24020520230026272 02/05/2023 narendra ramratan 1748007023WL001205 narendra ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 narendraramratan PUNJAB NATIONAL BANK(508568)
380 MUNGAOLI MP-48-007-023-001/57
(CHHEWALAI) 		1748007023NRG24020520230026279 02/05/2023 pappu 1748007023WL001205 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 pappu MADHYANCHAL GRAMIN BANK(607232)
381 MUNGAOLI MP-48-007-023-001/98
(CHHEWALAI) 		1748007023NRG24020520230026287 02/05/2023 Parmal 1748007023WL001205 Parmal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 Parmal STATE BANK OF INDIA(508548)
382 MUNGAOLI MP-48-007-023-001/98
(CHHEWALAI) 		1748007023NRG24020520230026288 02/05/2023 Parmal 1748007023WL001205 Parmal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 Parmal STATE BANK OF INDIA(508548)
383 MUNGAOLI MP-48-007-044-001/844
(BALAI) 		1748007044NRG24020520230026809 02/05/2023 Reena bai 1748007044WL001230 Reena bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 Reenabai CANARA BANK(508532)
384 MUNGAOLI MP-48-007-044-001/868
(BALAI) 		1748007044NRG24020520230026787 02/05/2023 GAJRAJ JAGRAM GUDDI GAJRAJ LODHI 1748007044WL001229 GAJRAJ JAGRAM GUDDI GAJRAJ LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 GAJRAJJAGRAMGUDDIGAJRAJLODHI ICICI BANK LTD(508534)
385 MUNGAOLI MP-48-007-044-001/868
(BALAI) 		1748007044NRG24020520230026788 02/05/2023 GAJRAJ JAGRAM GUDDI GAJRAJ LODHI 1748007044WL001229 GAJRAJ JAGRAM GUDDI GAJRAJ LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 GAJRAJJAGRAMGUDDIGAJRAJLODHI ICICI BANK LTD(508534)
386 MUNGAOLI MP-48-007-044-001/876
(BALAI) 		1748007044NRG24020520230026795 02/05/2023 Arti bai prajapati 1748007044WL001229 Arti bai prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 Artibaiprajapati STATE BANK OF INDIA(508548)
387 MUNGAOLI MP-48-007-044-001/876
(BALAI) 		1748007044NRG24020520230026796 02/05/2023 Arti bai prajapati 1748007044WL001229 Arti bai prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 Artibaiprajapati MADHYANCHAL GRAMIN BANK(607232)
388 MUNGAOLI MP-48-007-048-002/722
(BAMURITANKA) 		1748007048NRG24020520230026434 02/05/2023 Kurubi Yadav 1748007048WL001211 Kurubi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 KurubiYadav MADHYANCHAL GRAMIN BANK(607232)
389 MUNGAOLI MP-48-007-048-003/730
(BAMURITANKA) 		1748007048NRG24020520230026243 02/05/2023 Rambharat Singh yadav 1748007048WL001202 Rambharat Singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 RambharatSinghyadav STATE BANK OF INDIA(508548)
390 MUNGAOLI MP-48-007-048-003/730
(BAMURITANKA) 		1748007048NRG24020520230026244 02/05/2023 Suhani yadav 1748007048WL001202 Suhani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 Suhaniyadav UCO BANK(607066)
391 MUNGAOLI MP-48-007-048-003/734
(BAMURITANKA) 		1748007048NRG24020520230026246 02/05/2023 Mathura bai 1748007048WL001202 Mathura bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 Mathurabai MADHYANCHAL GRAMIN BANK(607232)
392 MUNGAOLI MP-48-007-057-002/16-D
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027579 02/05/2023 Pooja Lodhi 1748007WL001264 Pooja Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 PoojaLodhi MADHYANCHAL GRAMIN BANK(607232)
393 MUNGAOLI MP-48-007-057-002/179-B
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027582 02/05/2023 Monika 1748007WL001264 Monika 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 Monika STATE BANK OF INDIA(508548)
394 MUNGAOLI MP-48-007-057-002/182-D
(PIPRIYAMALHARGARH) 		1748007057NRG24020520230026781 02/05/2023 Pratipal Singh 1748007057WL001228 Pratipal Singh 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 690313364 PratipalSingh MADHYANCHAL GRAMIN BANK(607232)
395 MUNGAOLI MP-48-007-057-002/22-A
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027585 02/05/2023 Avdhabhihari chobey 1748007WL001264 Avdhabhihari chobey 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 Avdhabhiharichobey MADHYANCHAL GRAMIN BANK(607232)
396 MUNGAOLI MP-48-007-057-002/38-B
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027593 02/05/2023 Nirdesh Singh 1748007WL001264 Nirdesh Singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690313364 NirdeshSingh MADHYANCHAL GRAMIN BANK(607232)
397 MUNGAOLI MP-48-007-057-002/40-B
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027594 02/05/2023 mitlesh 1748007WL001264 mitlesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 mitlesh MADHYANCHAL GRAMIN BANK(607232)
398 MUNGAOLI MP-48-007-057-002/46-D
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027597 02/05/2023 Harnam Singh 1748007WL001264 Harnam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 HarnamSingh UCO BANK(607066)
399 MUNGAOLI MP-48-007-057-002/58-B
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027602 02/05/2023 Rajnita Bai 1748007WL001264 Rajnita Bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 RajnitaBai MADHYANCHAL GRAMIN BANK(607232)
400 MUNGAOLI MP-48-007-057-002/58-C
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027604 02/05/2023 Deepa Bai 1748007WL001264 Deepa Bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 DeepaBai MADHYANCHAL GRAMIN BANK(607232)
401 MUNGAOLI MP-48-007-057-002/67-A
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027607 02/05/2023 Shivkant Sharma 1748007WL001264 Shivkant Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 ShivkantSharma MADHYANCHAL GRAMIN BANK(607232)
402 MUNGAOLI MP-48-007-057-002/74-A
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027619 02/05/2023 Halkaei 1748007WL001264 Halkaei 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 Halkaei STATE BANK OF INDIA(508548)
403 MUNGAOLI MP-48-007-057-002/75-B
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027621 02/05/2023 Kalectar singh 1748007WL001264 Kalectar singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 Kalectarsingh MADHYANCHAL GRAMIN BANK(607232)
404 MUNGAOLI MP-48-007-057-002/75-C
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027622 02/05/2023 girraj 1748007WL001264 girraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 girraj MADHYANCHAL GRAMIN BANK(607232)
405 MUNGAOLI MP-48-007-057-002/75-D
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027623 02/05/2023 harkishan 1748007WL001264 harkishan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 harkishan MADHYANCHAL GRAMIN BANK(607232)
406 MUNGAOLI MP-48-007-075-001/482
(MATHANA) 		1748007000NRG24020520230027697 02/05/2023 Firdosh bee 1748007WL001267 Firdosh bee 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 Firdoshbee ICICI BANK LTD(508534)
407 MUNGAOLI MP-48-007-075-001/498
(MATHANA) 		1748007000NRG24020520230027700 02/05/2023 ramkrishn 1748007WL001267 ramkrishn 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 ramkrishn MADHYANCHAL GRAMIN BANK(607232)
408 MUNGAOLI MP-48-007-075-001/498
(MATHANA) 		1748007000NRG24020520230027701 02/05/2023 saroj bai 1748007WL001267 saroj bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 sarojbai STATE BANK OF INDIA(508548)
409 MUNGAOLI MP-48-007-089-002/292
(KHOKSI) 		1748007000NRG24020520230027788 02/05/2023 Arvind 1748007WL001269 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313364 Arvind AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 83173 83173
410 MUNGAOLI MP-48-007-004-001/111-A
(GUNDHERU) 		1748007000NRG24020520230027828 02/05/2023 kartar singh 1748007WL001271 kartar singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313364 kartarsingh FINO PAYMENTS BANK LTD(608001)
411 MUNGAOLI MP-48-007-004-001/111-B
(GUNDHERU) 		1748007000NRG24020520230027829 02/05/2023 Ramdayal 1748007WL001271 Ramdayal 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313364 Ramdayal FINO PAYMENTS BANK LTD(608001)
412 MUNGAOLI MP-48-007-004-001/15
(GUNDHERU) 		1748007000NRG24020520230027839 02/05/2023 Sanjeev 1748007WL001271 Sanjeev 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313364 Sanjeev FINO PAYMENTS BANK LTD(608001)
413 MUNGAOLI MP-48-007-004-001/152
(GUNDHERU) 		1748007000NRG24020520230027840 02/05/2023 Varsha 1748007WL001271 Varsha 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313364 Varsha FINO PAYMENTS BANK LTD(608001)
414 MUNGAOLI MP-48-007-004-001/160-A
(GUNDHERU) 		1748007000NRG24020520230027841 02/05/2023 sangram singh yadav 1748007WL001271 sangram singh yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313364 sangramsinghyadav FINO PAYMENTS BANK LTD(608001)
415 MUNGAOLI MP-48-007-004-001/193
(GUNDHERU) 		1748007000NRG24020520230027856 02/05/2023 Brajesh 1748007WL001271 Brajesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313364 Brajesh FINO PAYMENTS BANK LTD(608001)
416 MUNGAOLI MP-48-007-004-001/193-A
(GUNDHERU) 		1748007000NRG24020520230027857 02/05/2023 Bharti 1748007WL001271 Bharti 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313364 Bharti FINO PAYMENTS BANK LTD(608001)
417 MUNGAOLI MP-48-007-004-001/215-A
(GUNDHERU) 		1748007000NRG24020520230027868 02/05/2023 Shivraj 1748007WL001271 Shivraj 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313364 Shivraj FINO PAYMENTS BANK LTD(608001)
418 MUNGAOLI MP-48-007-004-001/220-A
(GUNDHERU) 		1748007000NRG24020520230027871 02/05/2023 Manoj 1748007WL001271 Manoj 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313364 Manoj FINO PAYMENTS BANK LTD(608001)
419 MUNGAOLI MP-48-007-004-001/264
(GUNDHERU) 		1748007000NRG24020520230027882 02/05/2023 Asha bai yadav 1748007WL001271 Asha bai yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313364 Ashabaiyadav FINO PAYMENTS BANK LTD(608001)
420 MUNGAOLI MP-48-007-004-001/293
(GUNDHERU) 		1748007000NRG24020520230027890 02/05/2023 Ramsarup 1748007WL001271 Ramsarup 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313364 Ramsarup FINO PAYMENTS BANK LTD(608001)
421 MUNGAOLI MP-48-007-004-001/294
(GUNDHERU) 		1748007000NRG24020520230027891 02/05/2023 goti yadav 1748007WL001271 goti yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313364 gotiyadav FINO PAYMENTS BANK LTD(608001)
422 MUNGAOLI MP-48-007-004-001/295
(GUNDHERU) 		1748007000NRG24020520230027892 02/05/2023 Ajay 1748007WL001271 Ajay 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313364 Ajay FINO PAYMENTS BANK LTD(608001)
423 MUNGAOLI MP-48-007-004-001/297
(GUNDHERU) 		1748007000NRG24020520230027893 02/05/2023 Ramdevi 1748007WL001271 Ramdevi 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313364 Ramdevi FINO PAYMENTS BANK LTD(608001)
424 MUNGAOLI MP-48-007-004-001/299
(GUNDHERU) 		1748007000NRG24020520230027895 02/05/2023 Balveer 1748007WL001271 Balveer 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313364 Balveer FINO PAYMENTS BANK LTD(608001)
425 MUNGAOLI MP-48-007-004-001/301
(GUNDHERU) 		1748007000NRG24020520230027896 02/05/2023 Saroj bai yadav 1748007WL001271 Saroj bai yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313364 Sarojbaiyadav FINO PAYMENTS BANK LTD(608001)
426 MUNGAOLI MP-48-007-004-001/304
(GUNDHERU) 		1748007000NRG24020520230027897 02/05/2023 Vishvanathsingh 1748007WL001271 Vishvanathsingh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313364 Vishvanathsingh FINO PAYMENTS BANK LTD(608001)
427 MUNGAOLI MP-48-007-004-001/311
(GUNDHERU) 		1748007000NRG24020520230027898 02/05/2023 Neeraj 1748007WL001271 Neeraj 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313364 Neeraj FINO PAYMENTS BANK LTD(608001)
428 MUNGAOLI MP-48-007-004-001/314
(GUNDHERU) 		1748007000NRG24020520230027900 02/05/2023 Rajkumar 1748007WL001271 Rajkumar 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313364 Rajkumar FINO PAYMENTS BANK LTD(608001)
429 MUNGAOLI MP-48-007-004-001/321
(GUNDHERU) 		1748007000NRG24020520230027904 02/05/2023 Jay singh 1748007WL001271 Jay singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313364 Jaysingh FINO PAYMENTS BANK LTD(608001)
430 MUNGAOLI MP-48-007-004-001/395
(GUNDHERU) 		1748007000NRG24020520230027910 02/05/2023 Sorav 1748007WL001271 Sorav 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313364 Sorav FINO PAYMENTS BANK LTD(608001)
431 MUNGAOLI MP-48-007-004-001/397
(GUNDHERU) 		1748007000NRG24020520230027912 02/05/2023 ajeet 1748007WL001271 ajeet 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313364 ajeet FINO PAYMENTS BANK LTD(608001)
432 MUNGAOLI MP-48-007-004-001/402
(GUNDHERU) 		1748007000NRG24020520230027915 02/05/2023 Akansha 1748007WL001271 Akansha 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313364 Akansha FINO PAYMENTS BANK LTD(608001)
433 MUNGAOLI MP-48-007-004-001/402
(GUNDHERU) 		1748007000NRG24020520230027914 02/05/2023 Sumat 1748007WL001271 Sumat 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313364 Sumat FINO PAYMENTS BANK LTD(608001)
434 MUNGAOLI MP-48-007-004-001/403
(GUNDHERU) 		1748007000NRG24020520230027916 02/05/2023 Krishngopal 1748007WL001271 Krishngopal 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313364 Krishngopal FINO PAYMENTS BANK LTD(608001)
435 MUNGAOLI MP-48-007-004-001/61
(GUNDHERU) 		1748007000NRG24020520230027927 02/05/2023 deepak 1748007WL001271 deepak 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313364 deepak FINO PAYMENTS BANK LTD(608001)
436 MUNGAOLI MP-48-007-004-001/94
(GUNDHERU) 		1748007000NRG24020520230027935 02/05/2023 Geeta bai 1748007WL001271 Geeta bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313364 Geetabai FINO PAYMENTS BANK LTD(608001)
437 MUNGAOLI MP-48-007-004-001/99-B
(GUNDHERU) 		1748007000NRG24020520230027936 02/05/2023 Shivam kumar 1748007WL001271 Shivam kumar 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313364 Shivamkumar FINO PAYMENTS BANK LTD(608001)
438 MUNGAOLI MP-48-007-023-001/491-B
(CHHEWALAI) 		1748007023NRG24020520230026274 02/05/2023 MOHAR BAI 1748007023WL001205 MOHAR BAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313364 MOHARBAI BANK OF BARODA(606985)
439 MUNGAOLI MP-48-007-023-001/491-C
(CHHEWALAI) 		1748007023NRG24020520230026275 02/05/2023 SHRILAL AHIRWAR 1748007023WL001205 SHRILAL AHIRWAR 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313364 SHRILALAHIRWAR PUNJAB NATIONAL BANK(508568)
440 MUNGAOLI MP-48-007-023-001/491-D
(CHHEWALAI) 		1748007023NRG24020520230026276 02/05/2023 SANDHYA 1748007023WL001205 SANDHYA 00688 FINO0001001 1326 1326 Processed 16/05/2023 690313364 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
441 MUNGAOLI MP-48-007-075-002/122
(MATHANA) 		1748007000NRG24020520230027728 02/05/2023 yogendra singh 1748007WL001267 yogendra singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313364 yogendrasingh MADHYANCHAL GRAMIN BANK(607232)
442 MUNGAOLI MP-48-007-081-001/205
(NADANKHEDI) 		1748007081NRG24020520230026216 02/05/2023 amar singh 1748007081WL001201 amar singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313364 amarsingh STATE BANK OF INDIA(508548)
443 MUNGAOLI MP-48-007-081-001/205
(NADANKHEDI) 		1748007081NRG24020520230026217 02/05/2023 amar singh 1748007081WL001201 amar singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313364 amarsingh STATE BANK OF INDIA(508548)
444 MUNGAOLI MP-48-007-081-001/379
(NADANKHEDI) 		1748007081NRG24020520230026226 02/05/2023 jitendra 1748007081WL001201 jitendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313364 jitendra CENTRAL BANK OF INDIA(607115)
445 MUNGAOLI MP-48-007-081-001/379
(NADANKHEDI) 		1748007081NRG24020520230026227 02/05/2023 jitendra 1748007081WL001201 jitendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313364 jitendra CANARA BANK(508532)
446 MUNGAOLI MP-48-007-081-001/379
(NADANKHEDI) 		1748007081NRG24020520230026228 02/05/2023 jitendra 1748007081WL001201 jitendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313364 jitendra CENTRAL BANK OF INDIA(607115)
447 MUNGAOLI MP-48-007-081-001/655
(NADANKHEDI) 		1748007081NRG24020520230026231 02/05/2023 krishnabai 1748007081WL001201 krishnabai 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313364 krishnabai STATE BANK OF INDIA(508548)
SubTotal 50388 50388
448 MUNGAOLI MP-48-007-040-003/19
(MUDRAKHANA) 		1748007000NRG24020520230026765 02/05/2023 kamal singh 1748007WL001226 kamal singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313364 kamalsingh MADHYANCHAL GRAMIN BANK(607232)
449 MUNGAOLI MP-48-007-040-003/19
(MUDRAKHANA) 		1748007000NRG24020520230026766 02/05/2023 rajkumar bai 1748007WL001226 rajkumar bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313364 rajkumarbai STATE BANK OF INDIA(508548)
450 MUNGAOLI MP-48-007-048-002/678
(BAMURITANKA) 		1748007048NRG24020520230026430 02/05/2023 Nirdosh yadav 1748007048WL001211 Nirdosh yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313364 Nirdoshyadav FINO PAYMENTS BANK LTD(608001)
451 MUNGAOLI MP-48-007-048-002/680
(BAMURITANKA) 		1748007048NRG24020520230026431 02/05/2023 Santram yadav 1748007048WL001211 Santram yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313364 Santramyadav FINO PAYMENTS BANK LTD(608001)
452 MUNGAOLI MP-48-007-048-002/685
(BAMURITANKA) 		1748007048NRG24020520230026432 02/05/2023 Shri bai 1748007048WL001211 Shri bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313364 Shribai FINO PAYMENTS BANK LTD(608001)
453 MUNGAOLI MP-48-007-048-002/686
(BAMURITANKA) 		1748007048NRG24020520230026433 02/05/2023 Brahmpal Singh 1748007048WL001211 Brahmpal Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313364 BrahmpalSingh STATE BANK OF INDIA(508548)
454 MUNGAOLI MP-48-007-057-002/100-A
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027564 02/05/2023 Prem Singh Lodhi 1748007WL001264 Prem Singh Lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313364 PremSinghLodhi UCO BANK(607066)
455 MUNGAOLI MP-48-007-057-002/38-B
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027592 02/05/2023 Haricharan Lodhi 1748007WL001264 Haricharan Lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313364 HaricharanLodhi MADHYANCHAL GRAMIN BANK(607232)
456 MUNGAOLI MP-48-007-057-002/58-A
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027599 02/05/2023 Arjun Singh 1748007WL001264 Arjun Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313364 ArjunSingh UCO BANK(607066)
457 MUNGAOLI MP-48-007-057-002/68-B
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027609 02/05/2023 Shurabh Sharma 1748007WL001264 Shurabh Sharma 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313364 ShurabhSharma UCO BANK(607066)
458 MUNGAOLI MP-48-007-057-002/68-D
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027613 02/05/2023 Munna Lal 1748007WL001264 Munna Lal 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313364 MunnaLal UCO BANK(607066)
459 MUNGAOLI MP-48-007-057-002/69-A
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027615 02/05/2023 Rupesh Sharma 1748007WL001264 Rupesh Sharma 00688 FINO0001446 1326 1326 Processed 16/05/2023 690313364 RupeshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
460 MUNGAOLI MP-48-007-057-003/156-A
(PIPRIYAMALHARGARH) 		1748007057NRG24020520230026784 02/05/2023 priti 1748007057WL001228 priti 00688 FINO0001446 2652 2652 Processed 15/05/2023 690313364 priti FINO PAYMENTS BANK LTD(608001)
461 MUNGAOLI MP-48-007-057-003/189-C
(PIPRIYAMALHARGARH) 		1748007057NRG24020520230026770 02/05/2023 golu 1748007057WL001227 golu 00688 FINO0001446 2652 2652 Processed 16/05/2023 690313364 golu INDIA POST PAYMENTS BANK LIMITED(508528)
462 MUNGAOLI MP-48-007-057-003/198
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027636 02/05/2023 Makhan Singh 1748007WL001264 Makhan Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313364 MakhanSingh FINO PAYMENTS BANK LTD(608001)
463 MUNGAOLI MP-48-007-057-003/198-D
(PIPRIYAMALHARGARH) 		1748007057NRG24020520230026772 02/05/2023 Ravi adiwasi 1748007057WL001227 Ravi adiwasi 00688 FINO0001446 2652 2652 Processed 15/05/2023 690313364 Raviadiwasi FINO PAYMENTS BANK LTD(608001)
464 MUNGAOLI MP-48-007-057-003/199
(PIPRIYAMALHARGARH) 		1748007057NRG24020520230026773 02/05/2023 Gourav Gurjar 1748007057WL001227 Gourav Gurjar 00688 FINO0001446 2652 2652 Processed 15/05/2023 690313364 GouravGurjar FINO PAYMENTS BANK LTD(608001)
465 MUNGAOLI MP-48-007-057-003/199-C
(PIPRIYAMALHARGARH) 		1748007057NRG24020520230026775 02/05/2023 Barsha 1748007057WL001227 Barsha 00688 FINO0001446 2652 2652 Processed 15/05/2023 690313364 Barsha FINO PAYMENTS BANK LTD(608001)
466 MUNGAOLI MP-48-007-057-003/36-B
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027638 02/05/2023 minto bai 1748007WL001264 minto bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313364 mintobai FINO PAYMENTS BANK LTD(608001)
467 MUNGAOLI MP-48-007-057-003/36-C
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027639 02/05/2023 chandresh 1748007WL001264 chandresh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313364 chandresh FINO PAYMENTS BANK LTD(608001)
468 MUNGAOLI MP-48-007-057-003/69-A
(PIPRIYAMALHARGARH) 		1748007057NRG24020520230026777 02/05/2023 Rukhmani bai 1748007057WL001227 Rukhmani bai 00688 FINO0001446 2652 2652 Processed 15/05/2023 690313364 Rukhmanibai FINO PAYMENTS BANK LTD(608001)
469 MUNGAOLI MP-48-007-057-004/26
(PIPRIYAMALHARGARH) 		1748007057NRG24020520230026778 02/05/2023 Narendra 1748007057WL001227 Narendra 00688 FINO0001446 2652 2652 Processed 15/05/2023 690313364 Narendra FINO PAYMENTS BANK LTD(608001)
470 MUNGAOLI MP-48-007-057-004/26-C
(PIPRIYAMALHARGARH) 		1748007057NRG24020520230026779 02/05/2023 Rajendra 1748007057WL001227 Rajendra 00688 FINO0001446 2652 2652 Processed 15/05/2023 690313364 Rajendra FINO PAYMENTS BANK LTD(608001)
471 MUNGAOLI MP-48-007-057-004/26-D
(PIPRIYAMALHARGARH) 		1748007057NRG24020520230026780 02/05/2023 Hari Singh 1748007057WL001227 Hari Singh 00688 FINO0001446 2652 2652 Processed 15/05/2023 690313364 HariSingh FINO PAYMENTS BANK LTD(608001)
472 MUNGAOLI MP-48-007-057-004/27
(PIPRIYAMALHARGARH) 		1748007057NRG24020520230026786 02/05/2023 Pushpendra 1748007057WL001228 Pushpendra 00688 FINO0001446 2652 2652 Processed 15/05/2023 690313364 Pushpendra FINO PAYMENTS BANK LTD(608001)
SubTotal 46410 46410
473 MUNGAOLI MP-48-007-011-001/23
(KARRA) 		1748007011NRG24020520230026291 02/05/2023 Parveen 1748007011WL001206 Parveen 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690313364 Parveen UNION BANK OF INDIA(508500)
474 MUNGAOLI MP-48-007-011-001/25
(KARRA) 		1748007011NRG24020520230026295 02/05/2023 Bebi Bano 1748007011WL001206 Bebi Bano 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690313364 BebiBano UNION BANK OF INDIA(508500)
475 MUNGAOLI MP-48-007-011-001/25
(KARRA) 		1748007011NRG24020520230026294 02/05/2023 Ilyas Khaan 1748007011WL001206 Ilyas Khaan 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690313364 IlyasKhaan UNION BANK OF INDIA(508500)
476 MUNGAOLI MP-48-007-011-002/70
(KARRA) 		1748007011NRG24020520230026323 02/05/2023 YAAKOOVAKHO 1748007011WL001206 YAAKOOVAKHO 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690313364 YAAKOOVAKHO UNION BANK OF INDIA(508500)
477 MUNGAOLI MP-48-007-020-001/100
(MLABLI) 		1748007020NRG24020520230027482 02/05/2023 ramnivash 1748007020WL001260 ramnivash 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690313364 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
478 MUNGAOLI MP-48-007-020-001/100
(MLABLI) 		1748007000NRG24020520230027646 02/05/2023 ramnivash 1748007WL001266 ramnivash 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690313364 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
479 MUNGAOLI MP-48-007-020-001/101
(MLABLI) 		1748007000NRG24020520230027647 02/05/2023 rambabu 1748007WL001266 rambabu 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690313364 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
480 MUNGAOLI MP-48-007-020-001/101
(MLABLI) 		1748007020NRG24020520230027483 02/05/2023 rambabu 1748007020WL001260 rambabu 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690313364 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
481 MUNGAOLI MP-48-007-020-001/102
(MLABLI) 		1748007020NRG24020520230027484 02/05/2023 narayan 1748007020WL001260 narayan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690313364 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
482 MUNGAOLI MP-48-007-020-001/102
(MLABLI) 		1748007000NRG24020520230027648 02/05/2023 narayan 1748007WL001266 narayan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690313364 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
483 MUNGAOLI MP-48-007-020-001/106
(MLABLI) 		1748007000NRG24020520230027649 02/05/2023 ram ratan 1748007WL001266 ram ratan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690313364 ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
484 MUNGAOLI MP-48-007-020-001/106
(MLABLI) 		1748007020NRG24020520230027485 02/05/2023 ram ratan 1748007020WL001260 ram ratan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690313364 ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
485 MUNGAOLI MP-48-007-020-001/107
(MLABLI) 		1748007020NRG24020520230027486 02/05/2023 sisupal 1748007020WL001260 sisupal 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690313364 sisupal INDIA POST PAYMENTS BANK LIMITED(508528)
486 MUNGAOLI MP-48-007-020-001/107
(MLABLI) 		1748007000NRG24020520230027650 02/05/2023 sisupal 1748007WL001266 sisupal 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690313364 sisupal INDIA POST PAYMENTS BANK LIMITED(508528)
487 MUNGAOLI MP-48-007-020-001/110
(MLABLI) 		1748007000NRG24020520230027651 02/05/2023 bai sab bai 1748007WL001266 bai sab bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690313364 baisabbai INDIA POST PAYMENTS BANK LIMITED(508528)
488 MUNGAOLI MP-48-007-020-001/30
(MLABLI) 		1748007000NRG24020520230027652 02/05/2023 Rajkumar 1748007WL001266 Rajkumar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690313364 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
489 MUNGAOLI MP-48-007-020-001/30
(MLABLI) 		1748007000NRG24020520230027653 02/05/2023 Rajkumar 1748007WL001266 Rajkumar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690313364 Rajkumar PUNJAB NATIONAL BANK(508568)
490 MUNGAOLI MP-48-007-020-001/94
(MLABLI) 		1748007000NRG24020520230027655 02/05/2023 raghuveer 1748007WL001266 raghuveer 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690313364 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
491 MUNGAOLI MP-48-007-020-001/94
(MLABLI) 		1748007020NRG24020520230027487 02/05/2023 raghuveer 1748007020WL001260 raghuveer 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690313364 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
492 MUNGAOLI MP-48-007-020-001/96
(MLABLI) 		1748007020NRG24020520230027488 02/05/2023 ramkrishan 1748007020WL001260 ramkrishan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690313364 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
493 MUNGAOLI MP-48-007-020-001/96
(MLABLI) 		1748007000NRG24020520230027656 02/05/2023 ramkrishan 1748007WL001266 ramkrishan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690313364 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
494 MUNGAOLI MP-48-007-020-001/98
(MLABLI) 		1748007000NRG24020520230027657 02/05/2023 veer singh 1748007WL001266 veer singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690313364 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
495 MUNGAOLI MP-48-007-020-001/98
(MLABLI) 		1748007020NRG24020520230027489 02/05/2023 veer singh 1748007020WL001260 veer singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690313364 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
496 MUNGAOLI MP-48-007-020-002/353
(MLABLI) 		1748007020NRG24020520230027497 02/05/2023 ajab singh 1748007020WL001260 ajab singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690313364 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
497 MUNGAOLI MP-48-007-020-002/353
(MLABLI) 		1748007000NRG24020520230027665 02/05/2023 ajab singh 1748007WL001266 ajab singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690313364 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
498 MUNGAOLI MP-48-007-020-002/355
(MLABLI) 		1748007000NRG24020520230027666 02/05/2023 ganesh ram 1748007WL001266 ganesh ram 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690313364 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
499 MUNGAOLI MP-48-007-020-002/356
(MLABLI) 		1748007000NRG24020520230027667 02/05/2023 ramkanya 1748007WL001266 ramkanya 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690313364 ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
500 MUNGAOLI MP-48-007-020-002/356
(MLABLI) 		1748007020NRG24020520230027498 02/05/2023 ramkanya 1748007020WL001260 ramkanya 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690313364 ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
501 MUNGAOLI MP-48-007-020-002/360
(MLABLI) 		1748007020NRG24020520230027499 02/05/2023 bhanu 1748007020WL001260 bhanu 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690313364 bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
502 MUNGAOLI MP-48-007-020-002/360
(MLABLI) 		1748007000NRG24020520230027669 02/05/2023 bhanu 1748007WL001266 bhanu 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690313364 bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
503 MUNGAOLI MP-48-007-020-002/362
(MLABLI) 		1748007000NRG24020520230027670 02/05/2023 tularam 1748007WL001266 tularam 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690313364 tularam INDIA POST PAYMENTS BANK LIMITED(508528)
504 MUNGAOLI MP-48-007-020-002/362
(MLABLI) 		1748007020NRG24020520230027500 02/05/2023 tularam 1748007020WL001260 tularam 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690313364 tularam INDIA POST PAYMENTS BANK LIMITED(508528)
505 MUNGAOLI MP-48-007-020-002/364
(MLABLI) 		1748007020NRG24020520230027501 02/05/2023 SUGAN 1748007020WL001260 SUGAN 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690313364 SUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
506 MUNGAOLI MP-48-007-020-002/364
(MLABLI) 		1748007000NRG24020520230027671 02/05/2023 SUGAN 1748007WL001266 SUGAN 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690313364 SUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
507 MUNGAOLI MP-48-007-020-002/365
(MLABLI) 		1748007000NRG24020520230027672 02/05/2023 khilan singh 1748007WL001266 khilan singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690313364 khilansingh INDIA POST PAYMENTS BANK LIMITED(508528)
508 MUNGAOLI MP-48-007-020-002/365
(MLABLI) 		1748007020NRG24020520230027502 02/05/2023 khilan singh 1748007020WL001260 khilan singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690313364 khilansingh INDIA POST PAYMENTS BANK LIMITED(508528)
509 MUNGAOLI MP-48-007-020-002/367
(MLABLI) 		1748007020NRG24020520230027503 02/05/2023 gopal 1748007020WL001260 gopal 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690313364 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
510 MUNGAOLI MP-48-007-020-002/367
(MLABLI) 		1748007000NRG24020520230027673 02/05/2023 gopal 1748007WL001266 gopal 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690313364 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
511 MUNGAOLI MP-48-007-020-002/379
(MLABLI) 		1748007000NRG24020520230027674 02/05/2023 RATAN SINGH 1748007WL001266 RATAN SINGH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690313364 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
512 MUNGAOLI MP-48-007-020-002/379
(MLABLI) 		1748007020NRG24020520230027504 02/05/2023 RATAN SINGH 1748007020WL001260 RATAN SINGH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690313364 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
513 MUNGAOLI MP-48-007-020-002/380
(MLABLI) 		1748007020NRG24020520230027505 02/05/2023 RAJU 1748007020WL001260 RAJU 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690313364 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
514 MUNGAOLI MP-48-007-020-002/380
(MLABLI) 		1748007000NRG24020520230027675 02/05/2023 RAJU 1748007WL001266 RAJU 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690313364 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
515 MUNGAOLI MP-48-007-020-002/382
(MLABLI) 		1748007000NRG24020520230027676 02/05/2023 ANIL 1748007WL001266 ANIL 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690313364 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
516 MUNGAOLI MP-48-007-020-002/386
(MLABLI) 		1748007000NRG24020520230027677 02/05/2023 CHIROJA 1748007WL001266 CHIROJA 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690313364 CHIROJA INDIA POST PAYMENTS BANK LIMITED(508528)
517 MUNGAOLI MP-48-007-020-002/386
(MLABLI) 		1748007020NRG24020520230027506 02/05/2023 CHIROJA 1748007020WL001260 CHIROJA 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690313364 CHIROJA INDIA POST PAYMENTS BANK LIMITED(508528)
518 MUNGAOLI MP-48-007-020-002/388
(MLABLI) 		1748007020NRG24020520230027507 02/05/2023 SAKUN BAI 1748007020WL001260 SAKUN BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690313364 SAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
519 MUNGAOLI MP-48-007-020-002/388
(MLABLI) 		1748007000NRG24020520230027678 02/05/2023 SAKUN BAI 1748007WL001266 SAKUN BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690313364 SAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
520 MUNGAOLI MP-48-007-020-002/390
(MLABLI) 		1748007000NRG24020520230027679 02/05/2023 BADAM SINGH 1748007WL001266 BADAM SINGH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690313364 BADAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
521 MUNGAOLI MP-48-007-020-002/390
(MLABLI) 		1748007020NRG24020520230027508 02/05/2023 BADAM SINGH 1748007020WL001260 BADAM SINGH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690313364 BADAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
522 MUNGAOLI MP-48-007-020-002/406
(MLABLI) 		1748007020NRG24020520230027513 02/05/2023 Shivram 1748007020WL001260 Shivram 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690313364 Shivram ICICI BANK LTD(508534)
523 MUNGAOLI MP-48-007-020-002/406
(MLABLI) 		1748007000NRG24020520230027684 02/05/2023 Shivram 1748007WL001266 Shivram 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690313364 Shivram ICICI BANK LTD(508534)
524 MUNGAOLI MP-48-007-044-001/651
(BALAI) 		1748007044NRG24020520230026803 02/05/2023 golu 1748007044WL001230 golu 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690313364 golu STATE BANK OF INDIA(508548)
525 MUNGAOLI MP-48-007-044-001/651
(BALAI) 		1748007044NRG24020520230026804 02/05/2023 golu 1748007044WL001230 golu 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690313364 golu MADHYANCHAL GRAMIN BANK(607232)
526 MUNGAOLI MP-48-007-044-001/692
(BALAI) 		1748007044NRG24020520230026805 02/05/2023 dharmendra 1748007044WL001230 dharmendra 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690313364 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
527 MUNGAOLI MP-48-007-044-001/692
(BALAI) 		1748007044NRG24020520230026806 02/05/2023 dharmendra 1748007044WL001230 dharmendra 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690313364 dharmendra STATE BANK OF INDIA(508548)
528 MUNGAOLI MP-48-007-061-003/692
(BABROD) 		1748007061NRG24020520230026361 02/05/2023 bundel singh 1748007061WL001209 bundel singh 00691 IPOS0000001 663 663 Processed 15/05/2023 690313364 bundelsingh STATE BANK OF INDIA(508548)
529 MUNGAOLI MP-48-007-061-003/704
(BABROD) 		1748007061NRG24020520230026364 02/05/2023 anita bai 1748007061WL001209 anita bai 00691 IPOS0000001 663 663 Processed 15/05/2023 690313364 anitabai STATE BANK OF INDIA(508548)
530 MUNGAOLI MP-48-007-061-003/711
(BABROD) 		1748007061NRG24020520230026366 02/05/2023 neetesh bai 1748007061WL001209 neetesh bai 00691 IPOS0000001 663 663 Processed 16/05/2023 690313364 neeteshbai INDIA POST PAYMENTS BANK LIMITED(508528)
531 MUNGAOLI MP-48-007-061-003/711
(BABROD) 		1748007061NRG24020520230026367 02/05/2023 vinita bai 1748007061WL001209 vinita bai 00691 IPOS0000001 663 663 Processed 15/05/2023 690313364 vinitabai STATE BANK OF INDIA(508548)
532 MUNGAOLI MP-48-007-075-001/538
(MATHANA) 		1748007000NRG24020520230027717 02/05/2023 bakil 1748007WL001267 bakil 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690313364 bakil INDIA POST PAYMENTS BANK LIMITED(508528)
533 MUNGAOLI MP-48-007-075-002/123
(MATHANA) 		1748007000NRG24020520230027731 02/05/2023 munesh 1748007WL001267 munesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690313364 munesh INDIA POST PAYMENTS BANK LIMITED(508528)
534 MUNGAOLI MP-48-007-081-001/352
(NADANKHEDI) 		1748007081NRG24020520230026220 02/05/2023 anil yadav 1748007081WL001201 anil yadav 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690313364 anilyadav FINO PAYMENTS BANK LTD(608001)
535 MUNGAOLI MP-48-007-081-001/352
(NADANKHEDI) 		1748007081NRG24020520230026221 02/05/2023 anil yadav 1748007081WL001201 anil yadav 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690313364 anilyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 80886 80886
Total 722747 722747

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_020523APB_FTO_26509 Bank of Baroda BARB0ASHBHO ASHBHO 7956
2 MUNGAOLI MP1748007_020523APB_FTO_26509 Bank of Baroda BARB0DBASHO ASHOK NAGAR 3978
3 MUNGAOLI MP1748007_020523APB_FTO_26509 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 6630
4 MUNGAOLI MP1748007_020523APB_FTO_26509 Bank of Maharastra MAHB0001849 ASHOKNAGAR 3978
5 MUNGAOLI MP1748007_020523APB_FTO_26509 Canara Bank CNRB0005975 MUNGAOLI 17901
6 MUNGAOLI MP1748007_020523APB_FTO_26509 Central Bank Of India CBIN0283380 ASHOKNAGAR 2652
7 MUNGAOLI MP1748007_020523APB_FTO_26509 Central Bank Of India CBIN0284509 MUNGAWALI 35802
8 MUNGAOLI MP1748007_020523APB_FTO_26509 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
9 MUNGAOLI MP1748007_020523APB_FTO_26509 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
10 MUNGAOLI MP1748007_020523APB_FTO_26509 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 3978
11 MUNGAOLI MP1748007_020523APB_FTO_26509 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 1326
12 MUNGAOLI MP1748007_020523APB_FTO_26509 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 14586
13 MUNGAOLI MP1748007_020523APB_FTO_26509 Punjab National Bank PUNB0066010 Ashok Nagar Distt Guna 2652
14 MUNGAOLI MP1748007_020523APB_FTO_26509 Punjab National Bank PUNB0138700 TUMEN 38454
15 MUNGAOLI MP1748007_020523APB_FTO_26509 Punjab National Bank PUNB0313500 SHADORA GAON 2652
16 MUNGAOLI MP1748007_020523APB_FTO_26509 State Bank of India SBIN0005089 ASHOK NAGAR 2652
17 MUNGAOLI MP1748007_020523APB_FTO_26509 State Bank of India SBIN0010849 MUNGAOLI 13260
18 MUNGAOLI MP1748007_020523APB_FTO_26509 State Bank of India SBIN0010849 SBI_mungaoli 5304
19 MUNGAOLI MP1748007_020523APB_FTO_26509 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 5304
20 MUNGAOLI MP1748007_020523APB_FTO_26509 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 80886
21 MUNGAOLI MP1748007_020523APB_FTO_26509 State Bank of India SBIN0030325 REHATWAS 2652
22 MUNGAOLI MP1748007_020523APB_FTO_26509 State Bank of India SBIN0030330 ONDER 42432
23 MUNGAOLI MP1748007_020523APB_FTO_26509 UCO Bank UCBA0001153 SEHRAI 13260
24 MUNGAOLI MP1748007_020523APB_FTO_26509 UCO Bank UCBA0001289 MALHARGARH 68731
25 MUNGAOLI MP1748007_020523APB_FTO_26509 UCO Bank UCBA0002360 ASHOK NAGAR 2652
26 MUNGAOLI MP1748007_020523APB_FTO_26509 UCO Bank UCBA0003082 Mungaoli 7956
27 MUNGAOLI MP1748007_020523APB_FTO_26509 Union Bank of India UBIN0542555 PIPRAI 62322
28 MUNGAOLI MP1748007_020523APB_FTO_26509 Union Bank of India UBIN0545023 ASHOKNAGAR 5304
29 MUNGAOLI MP1748007_020523APB_FTO_26509 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 17238
30 MUNGAOLI MP1748007_020523APB_FTO_26509 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 3978
31 MUNGAOLI MP1748007_020523APB_FTO_26509 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 19669
32 MUNGAOLI MP1748007_020523APB_FTO_26509 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 7956
33 MUNGAOLI MP1748007_020523APB_FTO_26509 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 34332
34 MUNGAOLI MP1748007_020523APB_FTO_26509 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 50388
35 MUNGAOLI MP1748007_020523APB_FTO_26509 Fino Payments Bank Ltd FINO0001446 MP RO 46410
36 MUNGAOLI MP1748007_020523APB_FTO_26509 India Post Payments Bank IPOS0000001 Ashoknagar 80886

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