Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:45:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_130623APB_FTO_87514
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-48-007-057-003/174-A
(PIPRIYAMALHARGARH) 		1748007000NRG24130620230124858 13/06/2023 rachan 1748007WL005510 rachan 00045 BARB0KHURAI 1326 1326 Processed 16/06/2023 383632888 rachan BANK OF BARODA(606985)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-057-003/125-B
(PIPRIYAMALHARGARH) 		1748007000NRG24130620230124837 13/06/2023 ramesh 1748007WL005510 ramesh 00078 CNRB0005975 1326 1326 Processed 16/06/2023 383632888 ramesh UCO BANK(607066)
3 MUNGAOLI MP-48-007-057-003/125-D
(PIPRIYAMALHARGARH) 		1748007000NRG24130620230124838 13/06/2023 mukesh 1748007WL005510 mukesh 00078 CNRB0005975 1326 1326 Processed 16/06/2023 383632888 mukesh CANARA BANK(508532)
4 MUNGAOLI MP-48-007-057-003/128-A
(PIPRIYAMALHARGARH) 		1748007000NRG24130620230124840 13/06/2023 madan singh 1748007WL005510 madan singh 00078 CNRB0005975 1326 1326 Processed 16/06/2023 383632888 madansingh ICICI BANK LTD(508534)
5 MUNGAOLI MP-48-007-057-003/135-D
(PIPRIYAMALHARGARH) 		1748007000NRG24130620230124842 13/06/2023 Lalshab 1748007WL005510 Lalshab 00078 CNRB0005975 1326 1326 Processed 16/06/2023 383632888 Lalshab CANARA BANK(508532)
6 MUNGAOLI MP-48-007-057-003/148-C
(PIPRIYAMALHARGARH) 		1748007000NRG24130620230124843 13/06/2023 Mamta 1748007WL005510 Mamta 00078 CNRB0005975 1326 1326 Processed 16/06/2023 383632888 Mamta UCO BANK(607066)
7 MUNGAOLI MP-48-007-057-003/148-D
(PIPRIYAMALHARGARH) 		1748007000NRG24130620230124844 13/06/2023 Gudd bai 1748007WL005510 Gudd bai 00078 CNRB0005975 1326 1326 Processed 16/06/2023 383632888 Guddbai CANARA BANK(508532)
8 MUNGAOLI MP-48-007-057-003/149-A
(PIPRIYAMALHARGARH) 		1748007000NRG24130620230124845 13/06/2023 Rajaram 1748007WL005510 Rajaram 00078 CNRB0005975 1105 1105 Processed 16/06/2023 383632888 Rajaram FINO PAYMENTS BANK LTD(608001)
9 MUNGAOLI MP-48-007-057-003/149-C
(PIPRIYAMALHARGARH) 		1748007000NRG24130620230124846 13/06/2023 Ramsingh 1748007WL005510 Ramsingh 00078 CNRB0005975 1326 1326 Processed 16/06/2023 383632888 Ramsingh UCO BANK(607066)
10 MUNGAOLI MP-48-007-057-003/150-A
(PIPRIYAMALHARGARH) 		1748007000NRG24130620230124847 13/06/2023 Pooja 1748007WL005510 Pooja 00078 CNRB0005975 1326 1326 Processed 16/06/2023 383632888 Pooja STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-057-003/41-C
(PIPRIYAMALHARGARH) 		1748007000NRG24130620230124862 13/06/2023 Ajay singh 1748007WL005510 Ajay singh 00078 CNRB0005975 1326 1326 Processed 16/06/2023 383632888 Ajaysingh STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-057-003/8
(PIPRIYAMALHARGARH) 		1748007000NRG24130620230124870 13/06/2023 PRAHALAAD 1748007WL005510 PRAHALAAD 00078 CNRB0005975 1326 1326 Processed 16/06/2023 383632888 PRAHALAAD ICICI BANK LTD(508534)
13 MUNGAOLI MP-48-007-057-003/85-D
(PIPRIYAMALHARGARH) 		1748007000NRG24130620230124873 13/06/2023 rekha bai 1748007WL005510 rekha bai 00078 CNRB0005975 1326 1326 Processed 16/06/2023 383632888 rekhabai CANARA BANK(508532)
14 MUNGAOLI MP-48-007-068-001/96
(AMODA) 		1748007000NRG24130620230124944 13/06/2023 Narayan 1748007WL005516 Narayan 00078 CNRB0005975 1326 1326 Processed 16/06/2023 383632888 Narayan UCO BANK(607066)
15 MUNGAOLI MP-48-007-068-001/96
(AMODA) 		1748007000NRG24130620230124943 13/06/2023 Narayan 1748007WL005516 Narayan 00078 CNRB0005975 1326 1326 Processed 16/06/2023 383632888 Narayan ICICI BANK LTD(508534)
16 MUNGAOLI MP-48-007-081-001/279-A
(NADANKHEDI) 		1748007081NRG24130620230123082 13/06/2023 nandlal yadav 1748007081WL005462 nandlal yadav 00078 CNRB0005975 1326 1326 Processed 16/06/2023 383632888 nandlalyadav CANARA BANK(508532)
17 MUNGAOLI MP-48-007-081-001/279-B
(NADANKHEDI) 		1748007081NRG24130620230123084 13/06/2023 yashpal singh yadav 1748007081WL005462 yashpal singh yadav 00078 CNRB0005975 1326 1326 Processed 16/06/2023 383632888 yashpalsinghyadav FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-081-001/279-C
(NADANKHEDI) 		1748007081NRG24130620230123085 13/06/2023 sourav yadav 1748007081WL005462 sourav yadav 00078 CNRB0005975 1326 1326 Processed 16/06/2023 383632888 souravyadav CANARA BANK(508532)
SubTotal 22321 22321
19 MUNGAOLI MP-48-007-048-003/747
(BAMURITANKA) 		1748007048NRG24130620230123291 13/06/2023 Khilan Singh 1748007048WL005465 Khilan Singh 00089 CBIN0284509 1326 1326 Processed 16/06/2023 383632888 KhilanSingh STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-048-003/749
(BAMURITANKA) 		1748007048NRG24130620230123292 13/06/2023 Gita Bai 1748007048WL005465 Gita Bai 00089 CBIN0284509 1326 1326 Processed 16/06/2023 383632888 GitaBai STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-048-003/752
(BAMURITANKA) 		1748007048NRG24130620230123293 13/06/2023 Bhanmati Bai 1748007048WL005465 Bhanmati Bai 00089 CBIN0284509 1326 1326 Processed 16/06/2023 383632888 BhanmatiBai STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-048-003/753
(BAMURITANKA) 		1748007048NRG24130620230123294 13/06/2023 Kripan Singh 1748007048WL005465 Kripan Singh 00089 CBIN0284509 1326 1326 Processed 16/06/2023 383632888 KripanSingh STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-048-003/757
(BAMURITANKA) 		1748007048NRG24130620230123295 13/06/2023 Chinno Lodhi 1748007048WL005465 Chinno Lodhi 00089 CBIN0284509 1326 1326 Processed 16/06/2023 383632888 ChinnoLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
24 MUNGAOLI MP-48-007-048-003/766
(BAMURITANKA) 		1748007048NRG24130620230123296 13/06/2023 Vishan Lodhi 1748007048WL005465 Vishan Lodhi 00089 CBIN0284509 1326 1326 Processed 16/06/2023 383632888 VishanLodhi STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-048-003/768
(BAMURITANKA) 		1748007048NRG24130620230123297 13/06/2023 Amaan Singh 1748007048WL005465 Amaan Singh 00089 CBIN0284509 1326 1326 Processed 16/06/2023 383632888 AmaanSingh STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-056-004/848
(MALHARGARH) 		1748007056NRG24130620230124093 13/06/2023 RAHUL 1748007056WL005488 RAHUL 00089 CBIN0284509 1326 1326 Processed 16/06/2023 383632888 RAHUL UCO BANK(607066)
27 MUNGAOLI MP-48-007-057-003/164
(PIPRIYAMALHARGARH) 		1748007000NRG24130620230124856 13/06/2023 Dinesh 1748007WL005510 Dinesh 00089 CBIN0284509 1326 1326 Processed 16/06/2023 383632888 Dinesh UCO BANK(607066)
28 MUNGAOLI MP-48-007-081-001/143
(NADANKHEDI) 		1748007081NRG24130620230123071 13/06/2023 manna singh yadav 1748007081WL005462 manna singh yadav 00089 CBIN0284509 1326 1326 Processed 16/06/2023 383632888 mannasinghyadav STATE BANK OF INDIA(508548)
SubTotal 13260 13260
29 MUNGAOLI MP-48-007-093-001/658
(SINGHADA-1) 		1748007093NRG24120620230122862 13/06/2023 sitabai 1748007093WL005451 sitabai 00152 HDFC0001944 1326 1326 Processed 16/06/2023 383632888 sitabai HDFC BANK LTD(607152)
SubTotal 1326 1326
30 MUNGAOLI MP-48-007-011-002/204
(KARRA) 		1748007000NRG24130620230124882 13/06/2023 KAILAASH 1748007WL005512 KAILAASH 00168 ICIC0000538 2652 2652 Processed 16/06/2023 383632888 KAILAASH FINO PAYMENTS BANK LTD(608001)
31 MUNGAOLI MP-48-007-057-003/8
(PIPRIYAMALHARGARH) 		1748007000NRG24130620230124871 13/06/2023 UMAABAAEE 1748007WL005510 UMAABAAEE 00168 ICIC0000538 1326 1326 Processed 16/06/2023 383632888 UMAABAAEE ICICI BANK LTD(508534)
32 MUNGAOLI MP-48-007-068-001/54
(AMODA) 		1748007000NRG24130620230124941 13/06/2023 MADAN 1748007WL005516 MADAN 00168 ICIC0000538 1326 1326 Processed 16/06/2023 383632888 MADAN ICICI BANK LTD(508534)
33 MUNGAOLI MP-48-007-068-002/35
(AMODA) 		1748007000NRG24130620230124954 13/06/2023 KAIAASHALYAA 1748007WL005516 KAIAASHALYAA 00168 ICIC0000538 1326 1326 Processed 16/06/2023 383632888 KAIAASHALYAA ICICI BANK LTD(508534)
34 MUNGAOLI MP-48-007-068-002/35
(AMODA) 		1748007000NRG24130620230124953 13/06/2023 PAPPOO 1748007WL005516 PAPPOO 00168 ICIC0000538 1326 1326 Processed 16/06/2023 383632888 PAPPOO STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-068-003/94
(AMODA) 		1748007000NRG24130620230124991 13/06/2023 JASAVANTASIH 1748007WL005516 JASAVANTASIH 00168 ICIC0000538 1326 1326 Processed 16/06/2023 383632888 JASAVANTASIH ICICI BANK LTD(508534)
36 MUNGAOLI MP-48-007-068-003/94
(AMODA) 		1748007000NRG24130620230124992 13/06/2023 jasoda bai 1748007WL005516 jasoda bai 00168 ICIC0000538 1326 1326 Processed 16/06/2023 383632888 jasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
37 MUNGAOLI MP-48-007-093-001/94
(SINGHADA-1) 		1748007093NRG24120620230122895 13/06/2023 VEDAVATEE 1748007093WL005451 VEDAVATEE 00168 ICIC0000538 1326 1326 Processed 16/06/2023 383632888 VEDAVATEE UNION BANK OF INDIA(508500)
SubTotal 11934 11934
38 MUNGAOLI MP-48-007-011-002/204
(KARRA) 		1748007000NRG24130620230124883 13/06/2023 Heera Bai 1748007WL005512 Heera Bai 00168 ICIC0001434 2652 2652 Processed 16/06/2023 383632888 HeeraBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
39 MUNGAOLI MP-48-007-048-003/204
(BAMURITANKA) 		1748007048NRG24130620230123290 13/06/2023 Makhan Singh 1748007048WL005465 Makhan Singh 00415 SBIN0010849 1326 1326 Processed 16/06/2023 383632888 MakhanSingh MADHYANCHAL GRAMIN BANK(607232)
40 MUNGAOLI MP-48-007-048-003/82
(BAMURITANKA) 		1748007048NRG24130620230123300 13/06/2023 RAMSARUP 1748007048WL005465 RAMSARUP 00415 SBIN0010849 1326 1326 Processed 16/06/2023 383632888 RAMSARUP MADHYANCHAL GRAMIN BANK(607232)
41 MUNGAOLI MP-48-007-048-003/82
(BAMURITANKA) 		1748007048NRG24130620230123299 13/06/2023 RAMSARUP 1748007048WL005465 RAMSARUP 00415 SBIN0010849 1326 1326 Processed 16/06/2023 383632888 RAMSARUP STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-085-001/603
(JAROLIBUZARG) 		1748007000NRG24130620230124890 13/06/2023 chhotu panthi 1748007WL005513 chhotu panthi 00415 SBIN0010849 1326 1326 Processed 16/06/2023 383632888 chhotupanthi STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-085-001/603
(JAROLIBUZARG) 		1748007000NRG24130620230124889 13/06/2023 raj bai 1748007WL005513 raj bai 00415 SBIN0010849 1326 1326 Processed 16/06/2023 383632888 rajbai STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-085-001/603-C
(JAROLIBUZARG) 		1748007000NRG24130620230124891 13/06/2023 raja singh panthi 1748007WL005513 raja singh panthi 00415 SBIN0010849 1326 1326 Processed 16/06/2023 383632888 rajasinghpanthi ICICI BANK LTD(508534)
45 MUNGAOLI MP-48-007-085-001/603-C
(JAROLIBUZARG) 		1748007000NRG24130620230124892 13/06/2023 urmila kori 1748007WL005513 urmila kori 00415 SBIN0010849 1326 1326 Processed 16/06/2023 383632888 urmilakori STATE BANK OF INDIA(508548)
SubTotal 9282 9282
46 MUNGAOLI MP-48-007-093-001/176
(SINGHADA-1) 		1748007093NRG24120620230122853 13/06/2023 Malkhan singh 1748007093WL005451 Malkhan singh 00415 SBIN0030082 1326 1326 Processed 16/06/2023 383632888 Malkhansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 MUNGAOLI MP-48-007-033-003/117
(KIROLLA) 		1748007000NRG24130620230124830 13/06/2023 GUDDI BAI LODHI 1748007WL005508 GUDDI BAI LODHI 00415 SBIN0030084 1326 1326 Processed 16/06/2023 383632888 GUDDIBAILODHI STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-033-003/223
(KIROLLA) 		1748007000NRG24130620230124876 13/06/2023 Niran singh 1748007WL005511 Niran singh 00415 SBIN0030084 2652 2652 Processed 16/06/2023 383632888 Niransingh STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-033-003/23
(KIROLLA) 		1748007000NRG24130620230124877 13/06/2023 BALIRAM ADIVASI 1748007WL005511 BALIRAM ADIVASI 00415 SBIN0030084 884 884 Processed 16/06/2023 383632888 BALIRAMADIVASI STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-033-003/289
(KIROLLA) 		1748007000NRG24130620230124878 13/06/2023 Chandan singh 1748007WL005511 Chandan singh 00415 SBIN0030084 884 884 Processed 16/06/2023 383632888 Chandansingh STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-057-003/151
(PIPRIYAMALHARGARH) 		1748007000NRG24130620230124849 13/06/2023 Article bai 1748007WL005510 Article bai 00415 SBIN0030084 1326 1326 Processed 16/06/2023 383632888 Articlebai FINO PAYMENTS BANK LTD(608001)
52 MUNGAOLI MP-48-007-057-003/151
(PIPRIYAMALHARGARH) 		1748007000NRG24130620230124848 13/06/2023 sanjiv 1748007WL005510 sanjiv 00415 SBIN0030084 1326 1326 Processed 16/06/2023 383632888 sanjiv FINO PAYMENTS BANK LTD(608001)
53 MUNGAOLI MP-48-007-066-004/348
(SUMER) 		1748007066NRG24120620230122784 13/06/2023 KASHIRAM 1748007066WL005446 KASHIRAM 00415 SBIN0030084 1326 1326 Processed 16/06/2023 383632888 KASHIRAM STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-068-002/62
(AMODA) 		1748007000NRG24130620230124963 13/06/2023 pappu ahirwar 1748007WL005516 pappu ahirwar 00415 SBIN0030084 1326 1326 Processed 16/06/2023 383632888 pappuahirwar STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-068-003/137
(AMODA) 		1748007000NRG24130620230124971 13/06/2023 HANNAM BAI 1748007WL005516 HANNAM BAI 00415 SBIN0030084 1326 1326 Processed 16/06/2023 383632888 HANNAMBAI STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-068-003/169
(AMODA) 		1748007000NRG24130620230124977 13/06/2023 Kabul Singh 1748007WL005516 Kabul Singh 00415 SBIN0030084 1326 1326 Processed 16/06/2023 383632888 KabulSingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 MUNGAOLI MP-48-007-068-003/169
(AMODA) 		1748007000NRG24130620230124976 13/06/2023 Kabul Singh 1748007WL005516 Kabul Singh 00415 SBIN0030084 1326 1326 Processed 16/06/2023 383632888 KabulSingh STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-068-003/169
(AMODA) 		1748007000NRG24130620230124974 13/06/2023 Kabul Singh 1748007WL005516 Kabul Singh 00415 SBIN0030084 1326 1326 Processed 16/06/2023 383632888 KabulSingh STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-068-003/89
(AMODA) 		1748007000NRG24130620230124990 13/06/2023 SHANKAR SINGH GURJAR 1748007WL005516 SHANKAR SINGH GURJAR 00415 SBIN0030084 1326 1326 Processed 16/06/2023 383632888 SHANKARSINGHGURJAR STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-068-004/13
(AMODA) 		1748007000NRG24130620230124994 13/06/2023 sheela bai 1748007WL005516 sheela bai 00415 SBIN0030084 1326 1326 Processed 16/06/2023 383632888 sheelabai STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-068-004/5
(AMODA) 		1748007000NRG24130620230125008 13/06/2023 mohar bai adivasi 1748007WL005516 mohar bai adivasi 00415 SBIN0030084 1326 1326 Processed 16/06/2023 383632888 moharbaiadivasi STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-068-004/6
(AMODA) 		1748007000NRG24130620230125010 13/06/2023 jamana bai 1748007WL005516 jamana bai 00415 SBIN0030084 1326 1326 Processed 16/06/2023 383632888 jamanabai STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-068-004/6
(AMODA) 		1748007000NRG24130620230125009 13/06/2023 nandram adiwashi 1748007WL005516 nandram adiwashi 00415 SBIN0030084 1326 1326 Processed 16/06/2023 383632888 nandramadiwashi STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-068-004/7
(AMODA) 		1748007000NRG24130620230125013 13/06/2023 gopal 1748007WL005516 gopal 00415 SBIN0030084 1326 1326 Processed 16/06/2023 383632888 gopal STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-068-004/7
(AMODA) 		1748007000NRG24130620230125012 13/06/2023 lado bai 1748007WL005516 lado bai 00415 SBIN0030084 1326 1326 Processed 16/06/2023 383632888 ladobai STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-068-004/7
(AMODA) 		1748007000NRG24130620230125011 13/06/2023 suresh adiwashi 1748007WL005516 suresh adiwashi 00415 SBIN0030084 1326 1326 Processed 16/06/2023 383632888 sureshadiwashi STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-068-004/9
(AMODA) 		1748007000NRG24130620230125014 13/06/2023 munna adiwasi 1748007WL005516 munna adiwasi 00415 SBIN0030084 1326 1326 Processed 16/06/2023 383632888 munnaadiwasi STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-081-001/115
(NADANKHEDI) 		1748007081NRG24130620230123070 13/06/2023 Bhuribai yadav 1748007081WL005462 Bhuribai yadav 00415 SBIN0030084 1326 1326 Processed 16/06/2023 383632888 Bhuribaiyadav STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-081-001/115
(NADANKHEDI) 		1748007081NRG24130620230123069 13/06/2023 utam singh yadav 1748007081WL005462 utam singh yadav 00415 SBIN0030084 1326 1326 Processed 16/06/2023 383632888 utamsinghyadav STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-081-001/207
(NADANKHEDI) 		1748007081NRG24130620230123074 13/06/2023 jagbhan singh 1748007081WL005462 jagbhan singh 00415 SBIN0030084 1326 1326 Processed 16/06/2023 383632888 jagbhansingh FINO PAYMENTS BANK LTD(608001)
71 MUNGAOLI MP-48-007-081-001/207-A
(NADANKHEDI) 		1748007081NRG24130620230123076 13/06/2023 rajkumari yadav 1748007081WL005462 rajkumari yadav 00415 SBIN0030084 1326 1326 Processed 16/06/2023 383632888 rajkumariyadav CENTRAL BANK OF INDIA(607115)
72 MUNGAOLI MP-48-007-081-001/207-A
(NADANKHEDI) 		1748007081NRG24130620230123075 13/06/2023 rajkumari yadav 1748007081WL005462 rajkumari yadav 00415 SBIN0030084 1326 1326 Processed 16/06/2023 383632888 rajkumariyadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
73 MUNGAOLI MP-48-007-081-001/231
(NADANKHEDI) 		1748007081NRG24130620230123077 13/06/2023 udaybhan singh yadav 1748007081WL005462 udaybhan singh yadav 00415 SBIN0030084 1326 1326 Processed 16/06/2023 383632888 udaybhansinghyadav STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-081-001/231-A
(NADANKHEDI) 		1748007081NRG24130620230123078 13/06/2023 rinku yadav 1748007081WL005462 rinku yadav 00415 SBIN0030084 1326 1326 Processed 16/06/2023 383632888 rinkuyadav STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-081-001/256
(NADANKHEDI) 		1748007081NRG24130620230123079 13/06/2023 Jugraj 1748007081WL005462 Jugraj 00415 SBIN0030084 1326 1326 Processed 16/06/2023 383632888 Jugraj STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-081-002/206
(NADANKHEDI) 		1748007083NRG24130620230124210 13/06/2023 sunil shrivastav 1748007083WL005491 sunil shrivastav 00415 SBIN0030084 1326 1326 Processed 16/06/2023 383632888 sunilshrivastav STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-085-001/223-B
(JAROLIBUZARG) 		1748007000NRG24130620230124884 13/06/2023 Arun bai 1748007WL005513 Arun bai 00415 SBIN0030084 1326 1326 Processed 16/06/2023 383632888 Arunbai RATNAKAR BANK(607393)
78 MUNGAOLI MP-48-007-085-001/561
(JAROLIBUZARG) 		1748007000NRG24130620230124885 13/06/2023 PRAKASH 1748007WL005513 PRAKASH 00415 SBIN0030084 1326 1326 Processed 16/06/2023 383632888 PRAKASH STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-085-001/561-A
(JAROLIBUZARG) 		1748007000NRG24130620230124831 13/06/2023 Manka adiwasi 1748007WL005509 Manka adiwasi 00415 SBIN0030084 2652 2652 Processed 16/06/2023 383632888 Mankaadiwasi STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-085-001/596
(JAROLIBUZARG) 		1748007000NRG24130620230124886 13/06/2023 darsan 1748007WL005513 darsan 00415 SBIN0030084 1326 1326 Processed 16/06/2023 383632888 darsan STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-085-001/597
(JAROLIBUZARG) 		1748007000NRG24130620230124887 13/06/2023 arjun 1748007WL005513 arjun 00415 SBIN0030084 1326 1326 Processed 16/06/2023 383632888 arjun STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-085-001/603
(JAROLIBUZARG) 		1748007000NRG24130620230124888 13/06/2023 amar singh 1748007WL005513 amar singh 00415 SBIN0030084 1326 1326 Processed 16/06/2023 383632888 amarsingh STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-085-001/72-C
(JAROLIBUZARG) 		1748007000NRG24130620230124894 13/06/2023 Shishupal 1748007WL005513 Shishupal 00415 SBIN0030084 1326 1326 Processed 16/06/2023 383632888 Shishupal STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-085-001/72-C
(JAROLIBUZARG) 		1748007000NRG24130620230124893 13/06/2023 Shishupal 1748007WL005513 Shishupal 00415 SBIN0030084 1326 1326 Processed 16/06/2023 383632888 Shishupal STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-085-001/854-A
(JAROLIBUZARG) 		1748007000NRG24130620230124896 13/06/2023 Mahendra singh yadav 1748007WL005513 Mahendra singh yadav 00415 SBIN0030084 1326 1326 Processed 16/06/2023 383632888 Mahendrasinghyadav STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-085-001/854-B
(JAROLIBUZARG) 		1748007000NRG24130620230124899 13/06/2023 Ravi kumar 1748007WL005513 Ravi kumar 00415 SBIN0030084 1326 1326 Processed 16/06/2023 383632888 Ravikumar STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-085-001/855-A
(JAROLIBUZARG) 		1748007000NRG24130620230124907 13/06/2023 Uma bai 1748007WL005513 Uma bai 00415 SBIN0030084 1326 1326 Processed 16/06/2023 383632888 Umabai STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-085-001/87-D
(JAROLIBUZARG) 		1748007000NRG24130620230124911 13/06/2023 kuar raj 1748007WL005513 kuar raj 00415 SBIN0030084 1326 1326 Processed 16/06/2023 383632888 kuarraj STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-093-001/697
(SINGHADA-1) 		1748007093NRG24120620230122866 13/06/2023 ram singh 1748007093WL005451 ram singh 00415 SBIN0030084 1326 1326 Processed 16/06/2023 383632888 ramsingh STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-093-001/697
(SINGHADA-1) 		1748007093NRG24120620230122865 13/06/2023 ram singh 1748007093WL005451 ram singh 00415 SBIN0030084 1326 1326 Processed 16/06/2023 383632888 ramsingh STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-095-001/38
(JHAGAR) 		1748007000NRG24130620230124879 13/06/2023 KAPTANSINGH 1748007WL005511 KAPTANSINGH 00415 SBIN0030084 2652 2652 Processed 16/06/2023 383632888 KAPTANSINGH STATE BANK OF INDIA(508548)
SubTotal 62764 62764
92 MUNGAOLI MP-48-007-066-004/348
(SUMER) 		1748007066NRG24120620230122785 13/06/2023 PUSHPA 1748007066WL005446 PUSHPA 00415 SBIN0030330 1326 1326 Processed 16/06/2023 383632888 PUSHPA ICICI BANK LTD(508534)
93 MUNGAOLI MP-48-007-068-001/101
(AMODA) 		1748007000NRG24130620230124938 13/06/2023 brajendra adivasi 1748007WL005516 brajendra adivasi 00415 SBIN0030330 1326 1326 Processed 16/06/2023 383632888 brajendraadivasi STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-068-001/98
(AMODA) 		1748007000NRG24130620230124946 13/06/2023 anil adiwasi 1748007WL005516 anil adiwasi 00415 SBIN0030330 1326 1326 Processed 16/06/2023 383632888 aniladiwasi UCO BANK(607066)
95 MUNGAOLI MP-48-007-068-001/98
(AMODA) 		1748007000NRG24130620230124947 13/06/2023 kamla bai 1748007WL005516 kamla bai 00415 SBIN0030330 1326 1326 Processed 16/06/2023 383632888 kamlabai STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-068-002/10
(AMODA) 		1748007000NRG24130620230124948 13/06/2023 keshar bai 1748007WL005516 keshar bai 00415 SBIN0030330 1326 1326 Processed 16/06/2023 383632888 kesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
97 MUNGAOLI MP-48-007-068-002/22
(AMODA) 		1748007000NRG24130620230124950 13/06/2023 mahendra ahirwar 1748007WL005516 mahendra ahirwar 00415 SBIN0030330 1326 1326 Processed 16/06/2023 383632888 mahendraahirwar STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-068-002/22
(AMODA) 		1748007000NRG24130620230124949 13/06/2023 meva bai ahirwar 1748007WL005516 meva bai ahirwar 00415 SBIN0030330 1326 1326 Processed 16/06/2023 383632888 mevabaiahirwar ICICI BANK LTD(508534)
99 MUNGAOLI MP-48-007-068-002/22
(AMODA) 		1748007000NRG24130620230124951 13/06/2023 mohar singh 1748007WL005516 mohar singh 00415 SBIN0030330 1326 1326 Processed 16/06/2023 383632888 moharsingh STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-068-002/26-A
(AMODA) 		1748007000NRG24130620230124952 13/06/2023 preeti bai ahirwar 1748007WL005516 preeti bai ahirwar 00415 SBIN0030330 1326 1326 Processed 16/06/2023 383632888 preetibaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
101 MUNGAOLI MP-48-007-068-002/38
(AMODA) 		1748007000NRG24130620230124955 13/06/2023 mahesh ahirwar 1748007WL005516 mahesh ahirwar 00415 SBIN0030330 1326 1326 Processed 16/06/2023 383632888 maheshahirwar STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-068-002/41
(AMODA) 		1748007000NRG24130620230124957 13/06/2023 rajesh ahirwar 1748007WL005516 rajesh ahirwar 00415 SBIN0030330 1326 1326 Processed 16/06/2023 383632888 rajeshahirwar STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-068-002/43
(AMODA) 		1748007000NRG24130620230124958 13/06/2023 chandan singh ahirwar 1748007WL005516 chandan singh ahirwar 00415 SBIN0030330 1326 1326 Processed 16/06/2023 383632888 chandansinghahirwar ICICI BANK LTD(508534)
104 MUNGAOLI MP-48-007-068-002/46
(AMODA) 		1748007000NRG24130620230124960 13/06/2023 SONAM AHIRWAR 1748007WL005516 SONAM AHIRWAR 00415 SBIN0030330 1326 1326 Processed 16/06/2023 383632888 SONAMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 MUNGAOLI MP-48-007-068-002/46
(AMODA) 		1748007000NRG24130620230124959 13/06/2023 TILAK SINGH AHIRWAR 1748007WL005516 TILAK SINGH AHIRWAR 00415 SBIN0030330 1326 1326 Processed 16/06/2023 383632888 TILAKSINGHAHIRWAR ICICI BANK LTD(508534)
106 MUNGAOLI MP-48-007-068-002/57
(AMODA) 		1748007000NRG24130620230124962 13/06/2023 deshraj ahirwar 1748007WL005516 deshraj ahirwar 00415 SBIN0030330 1326 1326 Processed 16/06/2023 383632888 deshrajahirwar STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-068-002/62
(AMODA) 		1748007000NRG24130620230124964 13/06/2023 rupvati bai 1748007WL005516 rupvati bai 00415 SBIN0030330 1326 1326 Processed 16/06/2023 383632888 rupvatibai STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-068-002/7-A
(AMODA) 		1748007000NRG24130620230124965 13/06/2023 gajram singh ahirwar 1748007WL005516 gajram singh ahirwar 00415 SBIN0030330 1326 1326 Processed 16/06/2023 383632888 gajramsinghahirwar STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-068-002/7-C
(AMODA) 		1748007000NRG24130620230124966 13/06/2023 rajendra ahirwar 1748007WL005516 rajendra ahirwar 00415 SBIN0030330 1326 1326 Processed 16/06/2023 383632888 rajendraahirwar STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-068-004/13
(AMODA) 		1748007000NRG24130620230124993 13/06/2023 komal singh adivasi 1748007WL005516 komal singh adivasi 00415 SBIN0030330 1326 1326 Processed 16/06/2023 383632888 komalsinghadivasi STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-068-004/15
(AMODA) 		1748007000NRG24130620230124996 13/06/2023 ANITABAI 1748007WL005516 ANITABAI 00415 SBIN0030330 1326 1326 Processed 16/06/2023 383632888 ANITABAI STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-068-004/18
(AMODA) 		1748007000NRG24130620230124997 13/06/2023 kashiram 1748007WL005516 kashiram 00415 SBIN0030330 1326 1326 Processed 16/06/2023 383632888 kashiram STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-068-004/2
(AMODA) 		1748007000NRG24130620230125000 13/06/2023 KRANTI BAI ADIVASI 1748007WL005516 KRANTI BAI ADIVASI 00415 SBIN0030330 1326 1326 Processed 16/06/2023 383632888 KRANTIBAIADIVASI STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-068-004/2
(AMODA) 		1748007000NRG24130620230124999 13/06/2023 pahalvan singh 1748007WL005516 pahalvan singh 00415 SBIN0030330 1326 1326 Processed 16/06/2023 383632888 pahalvansingh ICICI BANK LTD(508534)
115 MUNGAOLI MP-48-007-068-004/20
(AMODA) 		1748007000NRG24130620230125001 13/06/2023 ghasiram singh adivasi 1748007WL005516 ghasiram singh adivasi 00415 SBIN0030330 1326 1326 Processed 16/06/2023 383632888 ghasiramsinghadivasi STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-068-004/20
(AMODA) 		1748007000NRG24130620230125002 13/06/2023 jashoda bai adiwasi 1748007WL005516 jashoda bai adiwasi 00415 SBIN0030330 1326 1326 Processed 16/06/2023 383632888 jashodabaiadiwasi STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-068-004/21
(AMODA) 		1748007000NRG24130620230125003 13/06/2023 pratap singh adivasi 1748007WL005516 pratap singh adivasi 00415 SBIN0030330 1326 1326 Processed 16/06/2023 383632888 pratapsinghadivasi STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-068-004/3
(AMODA) 		1748007000NRG24130620230125006 13/06/2023 laxmi bai 1748007WL005516 laxmi bai 00415 SBIN0030330 1326 1326 Processed 16/06/2023 383632888 laxmibai STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-068-004/3
(AMODA) 		1748007000NRG24130620230125005 13/06/2023 sirnam 1748007WL005516 sirnam 00415 SBIN0030330 1326 1326 Processed 16/06/2023 383632888 sirnam STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-068-004/5
(AMODA) 		1748007000NRG24130620230125007 13/06/2023 ramesh kumar adivasi 1748007WL005516 ramesh kumar adivasi 00415 SBIN0030330 1326 1326 Processed 16/06/2023 383632888 rameshkumaradivasi STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-068-004/9
(AMODA) 		1748007000NRG24130620230125015 13/06/2023 prem bai adiwasi 1748007WL005516 prem bai adiwasi 00415 SBIN0030330 1326 1326 Processed 16/06/2023 383632888 prembaiadiwasi STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-086-001/678
(BAHADURPUR) 		1748007000NRG24130620230124912 13/06/2023 natthi bai ahirwar 1748007WL005514 natthi bai ahirwar 00415 SBIN0030330 2652 2652 Processed 16/06/2023 383632888 natthibaiahirwar STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-093-001/658
(SINGHADA-1) 		1748007093NRG24120620230122861 13/06/2023 vikram 1748007093WL005451 vikram 00415 SBIN0030330 1326 1326 Processed 16/06/2023 383632888 vikram HDFC BANK LTD(607152)
124 MUNGAOLI MP-48-007-093-001/783
(SINGHADA-1) 		1748007093NRG24120620230122888 13/06/2023 ranjeet yadav 1748007093WL005451 ranjeet yadav 00415 SBIN0030330 1326 1326 Processed 16/06/2023 383632888 ranjeetyadav UNION BANK OF INDIA(508500)
125 MUNGAOLI MP-48-007-093-001/783
(SINGHADA-1) 		1748007093NRG24120620230122887 13/06/2023 ranjeet yadav 1748007093WL005451 ranjeet yadav 00415 SBIN0030330 1326 1326 Processed 16/06/2023 383632888 ranjeetyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46410 46410
126 MUNGAOLI MP-48-007-011-002/166
(KARRA) 		1748007000NRG24130620230124881 13/06/2023 aloka bai ahirwar 1748007WL005512 aloka bai ahirwar 00415 SBIN0050895 2652 2652 Processed 16/06/2023 383632888 alokabaiahirwar STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-011-002/166
(KARRA) 		1748007000NRG24130620230124880 13/06/2023 aloka bai ahirwar 1748007WL005512 aloka bai ahirwar 00415 SBIN0050895 2652 2652 Processed 16/06/2023 383632888 alokabaiahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
128 MUNGAOLI MP-48-007-102-001/1004
(BEED SARKAR) 		1748007105NRG24130620230124521 13/06/2023 Rampal Rajpoot 1748007105WL005499 Rampal Rajpoot 00462 UCBA0001153 1326 1326 Processed 16/06/2023 383632888 RampalRajpoot FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-102-001/1019
(BEED SARKAR) 		1748007105NRG24130620230124523 13/06/2023 ANSARI BANO 1748007105WL005499 ANSARI BANO 00462 UCBA0001153 1326 1326 Processed 16/06/2023 383632888 ANSARIBANO UCO BANK(607066)
130 MUNGAOLI MP-48-007-102-001/1019
(BEED SARKAR) 		1748007105NRG24130620230124522 13/06/2023 SABIR ALI 1748007105WL005499 SABIR ALI 00462 UCBA0001153 1326 1326 Processed 16/06/2023 383632888 SABIRALI ICICI BANK LTD(508534)
131 MUNGAOLI MP-48-007-102-001/1036
(BEED SARKAR) 		1748007105NRG24130620230124550 13/06/2023 MOHAR SINGH AHIRWAR 1748007105WL005500 MOHAR SINGH AHIRWAR 00462 UCBA0001153 1326 1326 Processed 16/06/2023 383632888 MOHARSINGHAHIRWAR UCO BANK(607066)
132 MUNGAOLI MP-48-007-102-001/1040
(BEED SARKAR) 		1748007105NRG24130620230124525 13/06/2023 RAJESH KUSHWAH 1748007105WL005499 RAJESH KUSHWAH 00462 UCBA0001153 1326 1326 Processed 16/06/2023 383632888 RAJESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
133 MUNGAOLI MP-48-007-102-001/1044
(BEED SARKAR) 		1748007105NRG24130620230124527 13/06/2023 KANCHHEDI KUSHWAH 1748007105WL005499 KANCHHEDI KUSHWAH 00462 UCBA0001153 1326 1326 Processed 16/06/2023 383632888 KANCHHEDIKUSHWAH UCO BANK(607066)
134 MUNGAOLI MP-48-007-102-001/1044
(BEED SARKAR) 		1748007105NRG24130620230124526 13/06/2023 KANCHHEDI KUSHWAH 1748007105WL005499 KANCHHEDI KUSHWAH 00462 UCBA0001153 1326 1326 Processed 16/06/2023 383632888 KANCHHEDIKUSHWAH FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-102-001/1051
(BEED SARKAR) 		1748007105NRG24130620230124528 13/06/2023 brajesh kumar 1748007105WL005499 brajesh kumar 00462 UCBA0001153 1326 1326 Processed 16/06/2023 383632888 brajeshkumar UCO BANK(607066)
136 MUNGAOLI MP-48-007-102-001/1054
(BEED SARKAR) 		1748007105NRG24130620230124529 13/06/2023 mahesh kumar sahu 1748007105WL005499 mahesh kumar sahu 00462 UCBA0001153 1326 1326 Processed 16/06/2023 383632888 maheshkumarsahu STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-102-001/1054
(BEED SARKAR) 		1748007105NRG24130620230124530 13/06/2023 mohini sahu 1748007105WL005499 mohini sahu 00462 UCBA0001153 1326 1326 Processed 16/06/2023 383632888 mohinisahu INDIA POST PAYMENTS BANK LIMITED(508528)
138 MUNGAOLI MP-48-007-102-001/1055
(BEED SARKAR) 		1748007105NRG24130620230124532 13/06/2023 rajkumari sahu 1748007105WL005499 rajkumari sahu 00462 UCBA0001153 1326 1326 Processed 16/06/2023 383632888 rajkumarisahu INDIA POST PAYMENTS BANK LIMITED(508528)
139 MUNGAOLI MP-48-007-102-001/1055
(BEED SARKAR) 		1748007105NRG24130620230124531 13/06/2023 santosh sahu 1748007105WL005499 santosh sahu 00462 UCBA0001153 1326 1326 Processed 16/06/2023 383632888 santoshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
140 MUNGAOLI MP-48-007-102-001/1056
(BEED SARKAR) 		1748007105NRG24130620230124533 13/06/2023 manish kumar markan 1748007105WL005499 manish kumar markan 00462 UCBA0001153 1326 1326 Processed 16/06/2023 383632888 manishkumarmarkan UCO BANK(607066)
141 MUNGAOLI MP-48-007-102-001/1062-A
(BEED SARKAR) 		1748007105NRG24130620230124534 13/06/2023 sharad kumar sahu 1748007105WL005499 sharad kumar sahu 00462 UCBA0001153 1326 1326 Processed 16/06/2023 383632888 sharadkumarsahu UCO BANK(607066)
142 MUNGAOLI MP-48-007-102-001/1083
(BEED SARKAR) 		1748007105NRG24130620230124553 13/06/2023 mahesh markan 1748007105WL005500 mahesh markan 00462 UCBA0001153 1326 1326 Processed 16/06/2023 383632888 maheshmarkan MADHYANCHAL GRAMIN BANK(607232)
143 MUNGAOLI MP-48-007-102-001/111-A
(BEED SARKAR) 		1748007105NRG24130620230124557 13/06/2023 krishnagopal 1748007105WL005500 krishnagopal 00462 UCBA0001153 1326 1326 Processed 16/06/2023 383632888 krishnagopal FINO PAYMENTS BANK LTD(608001)
144 MUNGAOLI MP-48-007-102-001/113
(BEED SARKAR) 		1748007105NRG24130620230124562 13/06/2023 Mohan kushwaha 1748007105WL005500 Mohan kushwaha 00462 UCBA0001153 1326 1326 Processed 16/06/2023 383632888 Mohankushwaha FINO PAYMENTS BANK LTD(608001)
145 MUNGAOLI MP-48-007-102-001/115-A
(BEED SARKAR) 		1748007105NRG24130620230124582 13/06/2023 PARVATI 1748007105WL005501 PARVATI 00462 UCBA0001153 1326 1326 Processed 16/06/2023 383632888 PARVATI UCO BANK(607066)
146 MUNGAOLI MP-48-007-102-001/115-A
(BEED SARKAR) 		1748007105NRG24130620230124581 13/06/2023 SANJU 1748007105WL005501 SANJU 00462 UCBA0001153 1326 1326 Processed 16/06/2023 383632888 SANJU UCO BANK(607066)
147 MUNGAOLI MP-48-007-102-001/115-B
(BEED SARKAR) 		1748007105NRG24130620230124583 13/06/2023 CHANDRA KUMAR KUSHWAH 1748007105WL005501 CHANDRA KUMAR KUSHWAH 00462 UCBA0001153 1326 1326 Processed 16/06/2023 383632888 CHANDRAKUMARKUSHWAH UCO BANK(607066)
148 MUNGAOLI MP-48-007-102-001/115-B
(BEED SARKAR) 		1748007105NRG24130620230124584 13/06/2023 MANJU KUSHWAH 1748007105WL005501 MANJU KUSHWAH 00462 UCBA0001153 1326 1326 Processed 16/06/2023 383632888 MANJUKUSHWAH UCO BANK(607066)
149 MUNGAOLI MP-48-007-102-001/18-A
(BEED SARKAR) 		1748007105NRG24130620230124626 13/06/2023 arvind ahirwar 1748007105WL005503 arvind ahirwar 00462 UCBA0001153 1326 1326 Processed 16/06/2023 383632888 arvindahirwar FINO PAYMENTS BANK LTD(608001)
150 MUNGAOLI MP-48-007-102-001/180
(BEED SARKAR) 		1748007105NRG24130620230124627 13/06/2023 Lalaram 1748007105WL005503 Lalaram 00462 UCBA0001153 1326 1326 Processed 16/06/2023 383632888 Lalaram UCO BANK(607066)
151 MUNGAOLI MP-48-007-102-001/180-A
(BEED SARKAR) 		1748007105NRG24130620230124628 13/06/2023 SURENDRA KUSHWAH 1748007105WL005503 SURENDRA KUSHWAH 00462 UCBA0001153 1326 1326 Processed 16/06/2023 383632888 SURENDRAKUSHWAH UCO BANK(607066)
152 MUNGAOLI MP-48-007-102-001/19-A
(BEED SARKAR) 		1748007105NRG24130620230124629 13/06/2023 Rahul Ahirwar 1748007105WL005503 Rahul Ahirwar 00462 UCBA0001153 1326 1326 Processed 16/06/2023 383632888 RahulAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
153 MUNGAOLI MP-48-007-102-001/223
(BEED SARKAR) 		1748007105NRG24130620230124631 13/06/2023 HARLAL KUSHWAH 1748007105WL005503 HARLAL KUSHWAH 00462 UCBA0001153 1326 1326 Processed 16/06/2023 383632888 HARLALKUSHWAH UCO BANK(607066)
154 MUNGAOLI MP-48-007-102-001/244
(BEED SARKAR) 		1748007105NRG24130620230124634 13/06/2023 Shyamlal 1748007105WL005503 Shyamlal 00462 UCBA0001153 1326 1326 Processed 16/06/2023 383632888 Shyamlal FINO PAYMENTS BANK LTD(608001)
155 MUNGAOLI MP-48-007-102-001/280
(BEED SARKAR) 		1748007105NRG24130620230124642 13/06/2023 Ajeet 1748007105WL005503 Ajeet 00462 UCBA0001153 1326 1326 Processed 16/06/2023 383632888 Ajeet MADHYANCHAL GRAMIN BANK(607232)
156 MUNGAOLI MP-48-007-102-001/280
(BEED SARKAR) 		1748007105NRG24130620230124641 13/06/2023 Ajeet 1748007105WL005503 Ajeet 00462 UCBA0001153 1326 1326 Processed 16/06/2023 383632888 Ajeet ICICI BANK LTD(508534)
157 MUNGAOLI MP-48-007-102-001/319
(BEED SARKAR) 		1748007105NRG24130620230124645 13/06/2023 Halkeram 1748007105WL005503 Halkeram 00462 UCBA0001153 1326 1326 Processed 16/06/2023 383632888 Halkeram UCO BANK(607066)
158 MUNGAOLI MP-48-007-102-001/319-A
(BEED SARKAR) 		1748007105NRG24130620230124646 13/06/2023 ramkumar sahu 1748007105WL005503 ramkumar sahu 00462 UCBA0001153 1326 1326 Processed 16/06/2023 383632888 ramkumarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
159 MUNGAOLI MP-48-007-102-001/343
(BEED SARKAR) 		1748007105NRG24130620230124604 13/06/2023 SHAHNAJ BANO 1748007105WL005502 SHAHNAJ BANO 00462 UCBA0001153 1326 1326 Processed 16/06/2023 383632888 SHAHNAJBANO UCO BANK(607066)
160 MUNGAOLI MP-48-007-102-001/343
(BEED SARKAR) 		1748007105NRG24130620230124603 13/06/2023 shakil khan 1748007105WL005502 shakil khan 00462 UCBA0001153 1326 1326 Processed 16/06/2023 383632888 shakilkhan UCO BANK(607066)
161 MUNGAOLI MP-48-007-102-001/345
(BEED SARKAR) 		1748007105NRG24130620230124605 13/06/2023 GIRDHARILAL 1748007105WL005502 GIRDHARILAL 00462 UCBA0001153 1326 1326 Processed 16/06/2023 383632888 GIRDHARILAL FINO PAYMENTS BANK LTD(608001)
162 MUNGAOLI MP-48-007-102-001/377
(BEED SARKAR) 		1748007105NRG24130620230124610 13/06/2023 Gopal 1748007105WL005502 Gopal 00462 UCBA0001153 1326 1326 Processed 16/06/2023 383632888 Gopal FINO PAYMENTS BANK LTD(608001)
163 MUNGAOLI MP-48-007-102-001/42
(BEED SARKAR) 		1748007105NRG24130620230124613 13/06/2023 Lakhan singh 1748007105WL005502 Lakhan singh 00462 UCBA0001153 1326 1326 Processed 16/06/2023 383632888 Lakhansingh FINO PAYMENTS BANK LTD(608001)
164 MUNGAOLI MP-48-007-102-001/507
(BEED SARKAR) 		1748007105NRG24130620230124621 13/06/2023 BABULAL SAHU 1748007105WL005502 BABULAL SAHU 00462 UCBA0001153 1326 1326 Processed 16/06/2023 383632888 BABULALSAHU UCO BANK(607066)
165 MUNGAOLI MP-48-007-102-001/519
(BEED SARKAR) 		1748007105NRG24130620230124623 13/06/2023 Ramsewak 1748007105WL005502 Ramsewak 00462 UCBA0001153 1326 1326 Processed 16/06/2023 383632888 Ramsewak INDIA POST PAYMENTS BANK LIMITED(508528)
166 MUNGAOLI MP-48-007-102-001/519
(BEED SARKAR) 		1748007105NRG24130620230124622 13/06/2023 Ramsewak 1748007105WL005502 Ramsewak 00462 UCBA0001153 1326 1326 Processed 16/06/2023 383632888 Ramsewak FINO PAYMENTS BANK LTD(608001)
SubTotal 51714 51714
167 MUNGAOLI MP-48-007-056-004/786
(MALHARGARH) 		1748007056NRG24130620230124083 13/06/2023 lasahab 1748007056WL005488 lasahab 00462 UCBA0001289 1326 1326 Processed 16/06/2023 383632888 lasahab UCO BANK(607066)
168 MUNGAOLI MP-48-007-056-004/786
(MALHARGARH) 		1748007056NRG24130620230124082 13/06/2023 lasahab 1748007056WL005488 lasahab 00462 UCBA0001289 1326 1326 Processed 16/06/2023 383632888 lasahab UCO BANK(607066)
169 MUNGAOLI MP-48-007-056-004/788
(MALHARGARH) 		1748007056NRG24130620230124084 13/06/2023 MUNNA BAGHELE 1748007056WL005488 MUNNA BAGHELE 00462 UCBA0001289 1326 1326 Processed 16/06/2023 383632888 MUNNABAGHELE UCO BANK(607066)
170 MUNGAOLI MP-48-007-056-004/801
(MALHARGARH) 		1748007056NRG24130620230124086 13/06/2023 Kallu 1748007056WL005488 Kallu 00462 UCBA0001289 1326 1326 Processed 16/06/2023 383632888 Kallu MADHYANCHAL GRAMIN BANK(607232)
171 MUNGAOLI MP-48-007-056-004/801
(MALHARGARH) 		1748007056NRG24130620230124085 13/06/2023 KALLU 1748007056WL005488 KALLU 00462 UCBA0001289 1326 1326 Processed 16/06/2023 383632888 KALLU UCO BANK(607066)
172 MUNGAOLI MP-48-007-056-004/808
(MALHARGARH) 		1748007056NRG24130620230124087 13/06/2023 BALRAM BAGHELE 1748007056WL005488 BALRAM BAGHELE 00462 UCBA0001289 1326 1326 Processed 16/06/2023 383632888 BALRAMBAGHELE UCO BANK(607066)
173 MUNGAOLI MP-48-007-056-004/844
(MALHARGARH) 		1748007056NRG24130620230124089 13/06/2023 MAHESH KEWAT 1748007056WL005488 MAHESH KEWAT 00462 UCBA0001289 1326 1326 Processed 16/06/2023 383632888 MAHESHKEWAT UCO BANK(607066)
174 MUNGAOLI MP-48-007-056-004/847
(MALHARGARH) 		1748007056NRG24130620230124091 13/06/2023 IMRTI BAI 1748007056WL005488 IMRTI BAI 00462 UCBA0001289 1326 1326 Processed 16/06/2023 383632888 IMRTIBAI UCO BANK(607066)
175 MUNGAOLI MP-48-007-056-004/847
(MALHARGARH) 		1748007056NRG24130620230124090 13/06/2023 RAMDEEN SAHU 1748007056WL005488 RAMDEEN SAHU 00462 UCBA0001289 1326 1326 Processed 16/06/2023 383632888 RAMDEENSAHU UCO BANK(607066)
176 MUNGAOLI MP-48-007-056-004/851
(MALHARGARH) 		1748007056NRG24130620230124094 13/06/2023 ramsaki 1748007056WL005488 ramsaki 00462 UCBA0001289 1326 1326 Processed 16/06/2023 383632888 ramsaki UCO BANK(607066)
177 MUNGAOLI MP-48-007-056-004/875
(MALHARGARH) 		1748007056NRG24130620230124096 13/06/2023 ranveer gurjar 1748007056WL005488 ranveer gurjar 00462 UCBA0001289 1326 1326 Processed 16/06/2023 383632888 ranveergurjar UCO BANK(607066)
178 MUNGAOLI MP-48-007-056-004/875
(MALHARGARH) 		1748007056NRG24130620230124095 13/06/2023 RANVIR SINGH 1748007056WL005488 RANVIR SINGH 00462 UCBA0001289 1326 1326 Processed 16/06/2023 383632888 RANVIRSINGH UCO BANK(607066)
179 MUNGAOLI MP-48-007-056-004/912
(MALHARGARH) 		1748007056NRG24130620230124097 13/06/2023 Vijaypal 1748007056WL005488 Vijaypal 00462 UCBA0001289 1326 1326 Processed 16/06/2023 383632888 Vijaypal CENTRAL BANK OF INDIA(607115)
180 MUNGAOLI MP-48-007-056-004/915
(MALHARGARH) 		1748007056NRG24130620230124098 13/06/2023 Kallu 1748007056WL005488 Kallu 00462 UCBA0001289 1326 1326 Processed 16/06/2023 383632888 Kallu UCO BANK(607066)
181 MUNGAOLI MP-48-007-057-003/123-D
(PIPRIYAMALHARGARH) 		1748007000NRG24130620230124836 13/06/2023 priyanka 1748007WL005510 priyanka 00462 UCBA0001289 1326 1326 Processed 16/06/2023 383632888 priyanka UCO BANK(607066)
182 MUNGAOLI MP-48-007-057-003/152
(PIPRIYAMALHARGARH) 		1748007000NRG24130620230124850 13/06/2023 pramod kumar 1748007WL005510 pramod kumar 00462 UCBA0001289 1326 1326 Processed 16/06/2023 383632888 pramodkumar FINO PAYMENTS BANK LTD(608001)
183 MUNGAOLI MP-48-007-057-003/156
(PIPRIYAMALHARGARH) 		1748007000NRG24130620230124852 13/06/2023 SANTOSH AHIRWAR 1748007WL005510 SANTOSH AHIRWAR 00462 UCBA0001289 1105 1105 Processed 16/06/2023 383632888 SANTOSHAHIRWAR UCO BANK(607066)
184 MUNGAOLI MP-48-007-057-003/162-B
(PIPRIYAMALHARGARH) 		1748007000NRG24130620230124855 13/06/2023 sapna 1748007WL005510 sapna 00462 UCBA0001289 1326 1326 Processed 16/06/2023 383632888 sapna UCO BANK(607066)
185 MUNGAOLI MP-48-007-057-003/49-A
(PIPRIYAMALHARGARH) 		1748007000NRG24130620230124863 13/06/2023 neeraj 1748007WL005510 neeraj 00462 UCBA0001289 1326 1326 Processed 16/06/2023 383632888 neeraj FINO PAYMENTS BANK LTD(608001)
186 MUNGAOLI MP-48-007-057-003/75-C
(PIPRIYAMALHARGARH) 		1748007000NRG24130620230124868 13/06/2023 Chotu 1748007WL005510 Chotu 00462 UCBA0001289 1326 1326 Rejected 16/06/2023 383632888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 MUNGAOLI MP-48-007-057-003/78-B
(PIPRIYAMALHARGARH) 		1748007000NRG24130620230124869 13/06/2023 santoshi 1748007WL005510 santoshi 00462 UCBA0001289 1326 1326 Processed 16/06/2023 383632888 santoshi STATE BANK OF INDIA(508548)
SubTotal 27625 27625
188 MUNGAOLI MP-48-007-085-001/855-A
(JAROLIBUZARG) 		1748007000NRG24130620230124906 13/06/2023 Gyan singh 1748007WL005513 Gyan singh 00462 UCBA0002360 1326 1326 Processed 16/06/2023 383632888 Gyansingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 1326 1326
189 MUNGAOLI MP-48-007-068-002/76
(AMODA) 		1748007000NRG24130620230124969 13/06/2023 brajesh ahirwar 1748007WL005516 brajesh ahirwar 00462 UCBA0003082 1326 1326 Processed 16/06/2023 383632888 brajeshahirwar FINO PAYMENTS BANK LTD(608001)
190 MUNGAOLI MP-48-007-068-003/338
(AMODA) 		1748007000NRG24130620230124989 13/06/2023 bhagvati ahirwar 1748007WL005516 bhagvati ahirwar 00462 UCBA0003082 1326 1326 Processed 16/06/2023 383632888 bhagvatiahirwar CENTRAL BANK OF INDIA(607115)
191 MUNGAOLI MP-48-007-068-003/338
(AMODA) 		1748007000NRG24130620230124988 13/06/2023 keshram ahirwar 1748007WL005516 keshram ahirwar 00462 UCBA0003082 1326 1326 Processed 16/06/2023 383632888 keshramahirwar UCO BANK(607066)
192 MUNGAOLI MP-48-007-081-001/266-A
(NADANKHEDI) 		1748007081NRG24130620230123080 13/06/2023 dharmendra yadav 1748007081WL005462 dharmendra yadav 00462 UCBA0003082 1326 1326 Processed 16/06/2023 383632888 dharmendrayadav FINO PAYMENTS BANK LTD(608001)
193 MUNGAOLI MP-48-007-085-001/854-D
(JAROLIBUZARG) 		1748007000NRG24130620230124904 13/06/2023 Ravindr singh yadav 1748007WL005513 Ravindr singh yadav 00462 UCBA0003082 1326 1326 Processed 16/06/2023 383632888 Ravindrsinghyadav UCO BANK(607066)
SubTotal 6630 6630
194 MUNGAOLI MP-48-007-085-001/854-A
(JAROLIBUZARG) 		1748007000NRG24130620230124897 13/06/2023 Mithlesh 1748007WL005513 Mithlesh 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383632888 Mithlesh STATE BANK OF INDIA(508548)
195 MUNGAOLI MP-48-007-085-001/854-B
(JAROLIBUZARG) 		1748007000NRG24130620230124900 13/06/2023 Rinki 1748007WL005513 Rinki 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383632888 Rinki UNION BANK OF INDIA(508500)
196 MUNGAOLI MP-48-007-085-001/854-C
(JAROLIBUZARG) 		1748007000NRG24130620230124902 13/06/2023 Bhuri bai 1748007WL005513 Bhuri bai 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383632888 Bhuribai UNION BANK OF INDIA(508500)
197 MUNGAOLI MP-48-007-085-001/854-D
(JAROLIBUZARG) 		1748007000NRG24130620230124905 13/06/2023 Pappi bai 1748007WL005513 Pappi bai 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383632888 Pappibai UNION BANK OF INDIA(508500)
198 MUNGAOLI MP-48-007-085-001/855-A
(JAROLIBUZARG) 		1748007000NRG24130620230124908 13/06/2023 Vidya bai 1748007WL005513 Vidya bai 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383632888 Vidyabai UNION BANK OF INDIA(508500)
199 MUNGAOLI MP-48-007-085-001/855-B
(JAROLIBUZARG) 		1748007000NRG24130620230124910 13/06/2023 Neetu 1748007WL005513 Neetu 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383632888 Neetu UNION BANK OF INDIA(508500)
200 MUNGAOLI MP-48-007-093-001/362
(SINGHADA-1) 		1748007093NRG24120620230122855 13/06/2023 Sobharam 1748007093WL005451 Sobharam 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383632888 Sobharam UNION BANK OF INDIA(508500)
201 MUNGAOLI MP-48-007-093-001/362
(SINGHADA-1) 		1748007093NRG24120620230122854 13/06/2023 Sobharam 1748007093WL005451 Sobharam 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383632888 Sobharam UNION BANK OF INDIA(508500)
202 MUNGAOLI MP-48-007-093-001/529
(SINGHADA-1) 		1748007093NRG24120620230122856 13/06/2023 anju bai 1748007093WL005451 anju bai 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383632888 anjubai UNION BANK OF INDIA(508500)
203 MUNGAOLI MP-48-007-093-001/547
(SINGHADA-1) 		1748007093NRG24120620230122857 13/06/2023 jasbindra 1748007093WL005451 jasbindra 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383632888 jasbindra CANARA BANK(508532)
204 MUNGAOLI MP-48-007-093-001/548
(SINGHADA-1) 		1748007093NRG24120620230122859 13/06/2023 chandpal 1748007093WL005451 chandpal 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383632888 chandpal UNION BANK OF INDIA(508500)
205 MUNGAOLI MP-48-007-093-001/548
(SINGHADA-1) 		1748007093NRG24120620230122860 13/06/2023 sarojbai 1748007093WL005451 sarojbai 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383632888 sarojbai UNION BANK OF INDIA(508500)
206 MUNGAOLI MP-48-007-093-001/684
(SINGHADA-1) 		1748007093NRG24120620230122864 13/06/2023 bundel 1748007093WL005451 bundel 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383632888 bundel UNION BANK OF INDIA(508500)
207 MUNGAOLI MP-48-007-093-001/684
(SINGHADA-1) 		1748007093NRG24120620230122863 13/06/2023 bundel 1748007093WL005451 bundel 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383632888 bundel STATE BANK OF INDIA(508548)
208 MUNGAOLI MP-48-007-093-001/738
(SINGHADA-1) 		1748007093NRG24120620230122869 13/06/2023 bhuri bai 1748007093WL005451 bhuri bai 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383632888 bhuribai UNION BANK OF INDIA(508500)
209 MUNGAOLI MP-48-007-093-001/738
(SINGHADA-1) 		1748007093NRG24120620230122868 13/06/2023 bhuri bai 1748007093WL005451 bhuri bai 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383632888 bhuribai UNION BANK OF INDIA(508500)
210 MUNGAOLI MP-48-007-093-001/745
(SINGHADA-1) 		1748007093NRG24120620230122871 13/06/2023 neetesh yadav 1748007093WL005451 neetesh yadav 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383632888 neeteshyadav UNION BANK OF INDIA(508500)
211 MUNGAOLI MP-48-007-093-001/745
(SINGHADA-1) 		1748007093NRG24120620230122870 13/06/2023 neetesh yadav 1748007093WL005451 neetesh yadav 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383632888 neeteshyadav UNION BANK OF INDIA(508500)
212 MUNGAOLI MP-48-007-093-001/749
(SINGHADA-1) 		1748007093NRG24120620230122873 13/06/2023 hari singh 1748007093WL005451 hari singh 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383632888 harisingh UNION BANK OF INDIA(508500)
213 MUNGAOLI MP-48-007-093-001/749
(SINGHADA-1) 		1748007093NRG24120620230122872 13/06/2023 hari singh 1748007093WL005451 hari singh 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383632888 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
214 MUNGAOLI MP-48-007-093-001/750
(SINGHADA-1) 		1748007093NRG24120620230122874 13/06/2023 bhagvati bai 1748007093WL005451 bhagvati bai 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383632888 bhagvatibai UNION BANK OF INDIA(508500)
215 MUNGAOLI MP-48-007-093-001/756
(SINGHADA-1) 		1748007093NRG24120620230122875 13/06/2023 sukhveer singh 1748007093WL005451 sukhveer singh 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383632888 sukhveersingh CANARA BANK(508532)
216 MUNGAOLI MP-48-007-093-001/760
(SINGHADA-1) 		1748007093NRG24120620230122876 13/06/2023 laxmi bai 1748007093WL005451 laxmi bai 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383632888 laxmibai UNION BANK OF INDIA(508500)
217 MUNGAOLI MP-48-007-093-001/761
(SINGHADA-1) 		1748007093NRG24120620230122877 13/06/2023 suneel 1748007093WL005451 suneel 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383632888 suneel UNION BANK OF INDIA(508500)
218 MUNGAOLI MP-48-007-093-001/761
(SINGHADA-1) 		1748007093NRG24120620230122878 13/06/2023 susheela bai 1748007093WL005451 susheela bai 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383632888 susheelabai UNION BANK OF INDIA(508500)
219 MUNGAOLI MP-48-007-093-001/762
(SINGHADA-1) 		1748007093NRG24120620230122879 13/06/2023 malkhan singh 1748007093WL005451 malkhan singh 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383632888 malkhansingh UNION BANK OF INDIA(508500)
220 MUNGAOLI MP-48-007-093-001/762
(SINGHADA-1) 		1748007093NRG24120620230122880 13/06/2023 munni 1748007093WL005451 munni 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383632888 munni UNION BANK OF INDIA(508500)
221 MUNGAOLI MP-48-007-093-001/763
(SINGHADA-1) 		1748007093NRG24120620230122881 13/06/2023 mohar singh yadav 1748007093WL005451 mohar singh yadav 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383632888 moharsinghyadav UNION BANK OF INDIA(508500)
222 MUNGAOLI MP-48-007-093-001/763
(SINGHADA-1) 		1748007093NRG24120620230122882 13/06/2023 sunita bai 1748007093WL005451 sunita bai 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383632888 sunitabai UNION BANK OF INDIA(508500)
223 MUNGAOLI MP-48-007-093-001/764
(SINGHADA-1) 		1748007093NRG24120620230122883 13/06/2023 madho singh 1748007093WL005451 madho singh 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383632888 madhosingh UNION BANK OF INDIA(508500)
224 MUNGAOLI MP-48-007-093-001/764
(SINGHADA-1) 		1748007093NRG24120620230122884 13/06/2023 seema bai 1748007093WL005451 seema bai 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383632888 seemabai UNION BANK OF INDIA(508500)
225 MUNGAOLI MP-48-007-093-001/768
(SINGHADA-1) 		1748007093NRG24120620230122885 13/06/2023 kelash prajapati 1748007093WL005451 kelash prajapati 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383632888 kelashprajapati UNION BANK OF INDIA(508500)
226 MUNGAOLI MP-48-007-093-001/768
(SINGHADA-1) 		1748007093NRG24120620230122886 13/06/2023 sapna bai 1748007093WL005451 sapna bai 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383632888 sapnabai BANK OF INDIA(508505)
227 MUNGAOLI MP-48-007-093-001/784
(SINGHADA-1) 		1748007093NRG24120620230122889 13/06/2023 dharmendra yadav 1748007093WL005451 dharmendra yadav 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383632888 dharmendrayadav UNION BANK OF INDIA(508500)
228 MUNGAOLI MP-48-007-093-001/8
(SINGHADA-1) 		1748007093NRG24120620230122891 13/06/2023 Kalyandas 1748007093WL005451 Kalyandas 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383632888 Kalyandas UNION BANK OF INDIA(508500)
229 MUNGAOLI MP-48-007-093-001/83
(SINGHADA-1) 		1748007093NRG24120620230122893 13/06/2023 Parvati Bai 1748007093WL005451 Parvati Bai 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383632888 ParvatiBai ICICI BANK LTD(508534)
230 MUNGAOLI MP-48-007-093-001/83
(SINGHADA-1) 		1748007093NRG24120620230122892 13/06/2023 SHER SIH 1748007093WL005451 SHER SIH 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383632888 SHERSIH ICICI BANK LTD(508534)
231 MUNGAOLI MP-48-007-093-001/94
(SINGHADA-1) 		1748007093NRG24120620230122894 13/06/2023 rambeer 1748007093WL005451 rambeer 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383632888 rambeer UNION BANK OF INDIA(508500)
SubTotal 50388 50388
232 MUNGAOLI MP-48-007-068-001/101
(AMODA) 		1748007000NRG24130620230124939 13/06/2023 veena bai 1748007WL005516 veena bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383632888 veenabai MADHYANCHAL GRAMIN BANK(607232)
233 MUNGAOLI MP-48-007-068-001/12
(AMODA) 		1748007000NRG24130620230124940 13/06/2023 Harnam 1748007WL005516 Harnam 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383632888 Harnam MADHYANCHAL GRAMIN BANK(607232)
234 MUNGAOLI MP-48-007-068-003/181
(AMODA) 		1748007000NRG24130620230124981 13/06/2023 Gayaram 1748007WL005516 Gayaram 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383632888 Gayaram STATE BANK OF INDIA(508548)
235 MUNGAOLI MP-48-007-068-003/181
(AMODA) 		1748007000NRG24130620230124980 13/06/2023 Gayaram 1748007WL005516 Gayaram 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383632888 Gayaram MADHYANCHAL GRAMIN BANK(607232)
236 MUNGAOLI MP-48-007-068-003/184
(AMODA) 		1748007000NRG24130620230124982 13/06/2023 mahesh 1748007WL005516 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383632888 mahesh STATE BANK OF INDIA(508548)
237 MUNGAOLI MP-48-007-068-003/184
(AMODA) 		1748007000NRG24130620230124983 13/06/2023 mohar bai 1748007WL005516 mohar bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383632888 moharbai STATE BANK OF INDIA(508548)
238 MUNGAOLI MP-48-007-068-003/328
(AMODA) 		1748007000NRG24130620230124986 13/06/2023 pappu 1748007WL005516 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383632888 pappu UCO BANK(607066)
239 MUNGAOLI MP-48-007-068-003/328
(AMODA) 		1748007000NRG24130620230124987 13/06/2023 pushpa 1748007WL005516 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383632888 pushpa RATNAKAR BANK(607393)
240 MUNGAOLI MP-48-007-102-001/449-A
(BEED SARKAR) 		1748007105NRG24130620230124619 13/06/2023 riyaj khan 1748007105WL005502 riyaj khan 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383632888 riyajkhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
241 MUNGAOLI MP-48-007-081-001/205
(NADANKHEDI) 		1748007081NRG24130620230123073 13/06/2023 amar singh 1748007081WL005462 amar singh 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 amarsingh STATE BANK OF INDIA(508548)
242 MUNGAOLI MP-48-007-081-001/205
(NADANKHEDI) 		1748007081NRG24130620230123072 13/06/2023 amar singh 1748007081WL005462 amar singh 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 amarsingh STATE BANK OF INDIA(508548)
243 MUNGAOLI MP-48-007-102-001/103
(BEED SARKAR) 		1748007105NRG24130620230124524 13/06/2023 ravi ahirwar 1748007105WL005499 ravi ahirwar 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 raviahirwar FINO PAYMENTS BANK LTD(608001)
244 MUNGAOLI MP-48-007-102-001/108
(BEED SARKAR) 		1748007105NRG24130620230124547 13/06/2023 manoj ojha 1748007105WL005499 manoj ojha 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 manojojha ICICI BANK LTD(508534)
245 MUNGAOLI MP-48-007-102-001/108
(BEED SARKAR) 		1748007105NRG24130620230124548 13/06/2023 rachna 1748007105WL005499 rachna 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 rachna FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-102-001/11
(BEED SARKAR) 		1748007105NRG24130620230124556 13/06/2023 pyarelal 1748007105WL005500 pyarelal 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 pyarelal FINO PAYMENTS BANK LTD(608001)
247 MUNGAOLI MP-48-007-102-001/1127
(BEED SARKAR) 		1748007105NRG24130620230124558 13/06/2023 nikita 1748007105WL005500 nikita 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 nikita UCO BANK(607066)
248 MUNGAOLI MP-48-007-102-001/1128
(BEED SARKAR) 		1748007105NRG24130620230124559 13/06/2023 jandel singh 1748007105WL005500 jandel singh 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 jandelsingh UCO BANK(607066)
249 MUNGAOLI MP-48-007-102-001/1129
(BEED SARKAR) 		1748007105NRG24130620230124561 13/06/2023 Vijay singh 1748007105WL005500 Vijay singh 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 Vijaysingh UCO BANK(607066)
250 MUNGAOLI MP-48-007-102-001/1129
(BEED SARKAR) 		1748007105NRG24130620230124560 13/06/2023 Vijay singh 1748007105WL005500 Vijay singh 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 Vijaysingh FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-102-001/1130
(BEED SARKAR) 		1748007105NRG24130620230124563 13/06/2023 lakashman 1748007105WL005500 lakashman 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 lakashman UCO BANK(607066)
252 MUNGAOLI MP-48-007-102-001/1130
(BEED SARKAR) 		1748007105NRG24130620230124564 13/06/2023 rekha 1748007105WL005500 rekha 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
253 MUNGAOLI MP-48-007-102-001/1131
(BEED SARKAR) 		1748007105NRG24130620230124566 13/06/2023 shera 1748007105WL005500 shera 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 shera UCO BANK(607066)
254 MUNGAOLI MP-48-007-102-001/1131
(BEED SARKAR) 		1748007105NRG24130620230124565 13/06/2023 shera 1748007105WL005500 shera 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 shera UCO BANK(607066)
255 MUNGAOLI MP-48-007-102-001/1132
(BEED SARKAR) 		1748007105NRG24130620230124567 13/06/2023 harlal 1748007105WL005500 harlal 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 harlal FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-102-001/1133
(BEED SARKAR) 		1748007105NRG24130620230124568 13/06/2023 govind 1748007105WL005500 govind 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 govind INDIA POST PAYMENTS BANK LIMITED(508528)
257 MUNGAOLI MP-48-007-102-001/1135
(BEED SARKAR) 		1748007105NRG24130620230124571 13/06/2023 devendra 1748007105WL005500 devendra 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 devendra UCO BANK(607066)
258 MUNGAOLI MP-48-007-102-001/1135
(BEED SARKAR) 		1748007105NRG24130620230124570 13/06/2023 devendra 1748007105WL005500 devendra 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 devendra FINO PAYMENTS BANK LTD(608001)
259 MUNGAOLI MP-48-007-102-001/1137
(BEED SARKAR) 		1748007105NRG24130620230124572 13/06/2023 saurabh 1748007105WL005500 saurabh 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 saurabh FINO PAYMENTS BANK LTD(608001)
260 MUNGAOLI MP-48-007-102-001/1139
(BEED SARKAR) 		1748007105NRG24130620230124573 13/06/2023 veer singh 1748007105WL005500 veer singh 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 veersingh UCO BANK(607066)
261 MUNGAOLI MP-48-007-102-001/1141
(BEED SARKAR) 		1748007105NRG24130620230124575 13/06/2023 balram sahu 1748007105WL005501 balram sahu 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 balramsahu UCO BANK(607066)
262 MUNGAOLI MP-48-007-102-001/1141
(BEED SARKAR) 		1748007105NRG24130620230124576 13/06/2023 rachna 1748007105WL005501 rachna 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
263 MUNGAOLI MP-48-007-102-001/1145
(BEED SARKAR) 		1748007105NRG24130620230124577 13/06/2023 pradeep kumar 1748007105WL005501 pradeep kumar 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 pradeepkumar FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-102-001/1146
(BEED SARKAR) 		1748007105NRG24130620230124578 13/06/2023 mohan kushwah 1748007105WL005501 mohan kushwah 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 mohankushwah FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-102-001/1148
(BEED SARKAR) 		1748007105NRG24130620230124579 13/06/2023 rahul ahirwar 1748007105WL005501 rahul ahirwar 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 rahulahirwar FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-102-001/1149
(BEED SARKAR) 		1748007105NRG24130620230124580 13/06/2023 Seema Bai 1748007105WL005501 Seema Bai 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 SeemaBai FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-102-001/1151
(BEED SARKAR) 		1748007105NRG24130620230124585 13/06/2023 neeraj kushwah 1748007105WL005501 neeraj kushwah 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 neerajkushwah FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-102-001/1152
(BEED SARKAR) 		1748007105NRG24130620230124586 13/06/2023 sahil khan 1748007105WL005501 sahil khan 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 sahilkhan FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-102-001/1154
(BEED SARKAR) 		1748007105NRG24130620230124588 13/06/2023 muskan 1748007105WL005501 muskan 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 muskan INDIAN BANK(607105)
270 MUNGAOLI MP-48-007-102-001/1154
(BEED SARKAR) 		1748007105NRG24130620230124587 13/06/2023 raju rekwar 1748007105WL005501 raju rekwar 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 rajurekwar FINO PAYMENTS BANK LTD(608001)
271 MUNGAOLI MP-48-007-102-001/1155
(BEED SARKAR) 		1748007105NRG24130620230124590 13/06/2023 nidhi kurmi 1748007105WL005501 nidhi kurmi 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 nidhikurmi FINO PAYMENTS BANK LTD(608001)
272 MUNGAOLI MP-48-007-102-001/1155
(BEED SARKAR) 		1748007105NRG24130620230124589 13/06/2023 vikash kurmi 1748007105WL005501 vikash kurmi 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 vikashkurmi UCO BANK(607066)
273 MUNGAOLI MP-48-007-102-001/1156
(BEED SARKAR) 		1748007105NRG24130620230124591 13/06/2023 raja ojha 1748007105WL005501 raja ojha 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 rajaojha FINO PAYMENTS BANK LTD(608001)
274 MUNGAOLI MP-48-007-102-001/1157
(BEED SARKAR) 		1748007105NRG24130620230124593 13/06/2023 anurag kushwah 1748007105WL005501 anurag kushwah 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 anuragkushwah STATE BANK OF INDIA(508548)
275 MUNGAOLI MP-48-007-102-001/1157
(BEED SARKAR) 		1748007105NRG24130620230124592 13/06/2023 anurag kushwah 1748007105WL005501 anurag kushwah 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 anuragkushwah FINO PAYMENTS BANK LTD(608001)
276 MUNGAOLI MP-48-007-102-001/1158
(BEED SARKAR) 		1748007105NRG24130620230124594 13/06/2023 jitendra 1748007105WL005501 jitendra 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 jitendra FINO PAYMENTS BANK LTD(608001)
277 MUNGAOLI MP-48-007-102-001/120-A
(BEED SARKAR) 		1748007105NRG24130620230124595 13/06/2023 Rumal Ahirwar 1748007105WL005501 Rumal Ahirwar 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 RumalAhirwar FINO PAYMENTS BANK LTD(608001)
278 MUNGAOLI MP-48-007-102-001/151-B
(BEED SARKAR) 		1748007105NRG24130620230124599 13/06/2023 mehtab ahirwar 1748007105WL005501 mehtab ahirwar 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 mehtabahirwar FINO PAYMENTS BANK LTD(608001)
279 MUNGAOLI MP-48-007-102-001/232
(BEED SARKAR) 		1748007105NRG24130620230124633 13/06/2023 narendra 1748007105WL005503 narendra 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 narendra FINO PAYMENTS BANK LTD(608001)
280 MUNGAOLI MP-48-007-102-001/249
(BEED SARKAR) 		1748007105NRG24130620230124636 13/06/2023 jayanti 1748007105WL005503 jayanti 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 jayanti UCO BANK(607066)
281 MUNGAOLI MP-48-007-102-001/249
(BEED SARKAR) 		1748007105NRG24130620230124635 13/06/2023 santosh sahu 1748007105WL005503 santosh sahu 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 santoshsahu MADHYANCHAL GRAMIN BANK(607232)
282 MUNGAOLI MP-48-007-102-001/256
(BEED SARKAR) 		1748007105NRG24130620230124639 13/06/2023 jayram 1748007105WL005503 jayram 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 jayram FINO PAYMENTS BANK LTD(608001)
283 MUNGAOLI MP-48-007-102-001/273-A
(BEED SARKAR) 		1748007105NRG24130620230124640 13/06/2023 shanikumar 1748007105WL005503 shanikumar 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 shanikumar FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-102-001/291
(BEED SARKAR) 		1748007105NRG24130620230124643 13/06/2023 kalyan 1748007105WL005503 kalyan 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 kalyan UCO BANK(607066)
285 MUNGAOLI MP-48-007-102-001/31
(BEED SARKAR) 		1748007105NRG24130620230124644 13/06/2023 prem singh 1748007105WL005503 prem singh 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 premsingh FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-102-001/320
(BEED SARKAR) 		1748007105NRG24130620230124647 13/06/2023 ramesh chand 1748007105WL005503 ramesh chand 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 rameshchand FINO PAYMENTS BANK LTD(608001)
287 MUNGAOLI MP-48-007-102-001/33
(BEED SARKAR) 		1748007105NRG24130620230124601 13/06/2023 guddi 1748007105WL005502 guddi 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 guddi UCO BANK(607066)
288 MUNGAOLI MP-48-007-102-001/33
(BEED SARKAR) 		1748007105NRG24130620230124600 13/06/2023 narayan 1748007105WL005502 narayan 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 narayan FINO PAYMENTS BANK LTD(608001)
289 MUNGAOLI MP-48-007-102-001/330
(BEED SARKAR) 		1748007105NRG24130620230124602 13/06/2023 bhuri bai 1748007105WL005502 bhuri bai 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 bhuribai FINO PAYMENTS BANK LTD(608001)
290 MUNGAOLI MP-48-007-102-001/362
(BEED SARKAR) 		1748007105NRG24130620230124607 13/06/2023 manoj 1748007105WL005502 manoj 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 manoj FINO PAYMENTS BANK LTD(608001)
291 MUNGAOLI MP-48-007-102-001/362
(BEED SARKAR) 		1748007105NRG24130620230124606 13/06/2023 manoj 1748007105WL005502 manoj 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 manoj UCO BANK(607066)
292 MUNGAOLI MP-48-007-102-001/396
(BEED SARKAR) 		1748007105NRG24130620230124611 13/06/2023 Jindal singh 1748007105WL005502 Jindal singh 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 Jindalsingh UCO BANK(607066)
293 MUNGAOLI MP-48-007-102-001/396
(BEED SARKAR) 		1748007105NRG24130620230124612 13/06/2023 vishan bai 1748007105WL005502 vishan bai 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 vishanbai UCO BANK(607066)
294 MUNGAOLI MP-48-007-102-001/422
(BEED SARKAR) 		1748007105NRG24130620230124614 13/06/2023 surendra singh 1748007105WL005502 surendra singh 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 surendrasingh FINO PAYMENTS BANK LTD(608001)
295 MUNGAOLI MP-48-007-102-001/50
(BEED SARKAR) 		1748007105NRG24130620230124620 13/06/2023 tara bai 1748007105WL005502 tara bai 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632888 tarabai UCO BANK(607066)
SubTotal 72930 72930
296 MUNGAOLI MP-48-007-056-004/969-B
(MALHARGARH) 		1748007056NRG24130620230124099 13/06/2023 Sachin Sen 1748007056WL005488 Sachin Sen 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 SachinSen FINO PAYMENTS BANK LTD(608001)
297 MUNGAOLI MP-48-007-056-004/970-B
(MALHARGARH) 		1748007056NRG24130620230124100 13/06/2023 Shashi Bai 1748007056WL005488 Shashi Bai 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 ShashiBai FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-056-004/971-B
(MALHARGARH) 		1748007056NRG24130620230124101 13/06/2023 Brajesh Kumar Sahu 1748007056WL005488 Brajesh Kumar Sahu 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 BrajeshKumarSahu FINO PAYMENTS BANK LTD(608001)
299 MUNGAOLI MP-48-007-056-004/972-B
(MALHARGARH) 		1748007056NRG24130620230124102 13/06/2023 Rajni Bai 1748007056WL005488 Rajni Bai 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 RajniBai FINO PAYMENTS BANK LTD(608001)
300 MUNGAOLI MP-48-007-056-004/974-B
(MALHARGARH) 		1748007056NRG24130620230124103 13/06/2023 Parmanand Sen 1748007056WL005488 Parmanand Sen 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 ParmanandSen FINO PAYMENTS BANK LTD(608001)
301 MUNGAOLI MP-48-007-056-004/977-B
(MALHARGARH) 		1748007056NRG24130620230124104 13/06/2023 Ram Kishor 1748007056WL005488 Ram Kishor 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 RamKishor FINO PAYMENTS BANK LTD(608001)
302 MUNGAOLI MP-48-007-056-004/978-B
(MALHARGARH) 		1748007056NRG24130620230124105 13/06/2023 Dipak Sen 1748007056WL005488 Dipak Sen 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 DipakSen FINO PAYMENTS BANK LTD(608001)
303 MUNGAOLI MP-48-007-056-004/979-B
(MALHARGARH) 		1748007056NRG24130620230124106 13/06/2023 Ramesh Sen 1748007056WL005488 Ramesh Sen 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 RameshSen FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-056-004/981
(MALHARGARH) 		1748007056NRG24130620230124107 13/06/2023 Sandip Sen 1748007056WL005488 Sandip Sen 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 SandipSen FINO PAYMENTS BANK LTD(608001)
305 MUNGAOLI MP-48-007-056-004/982-B
(MALHARGARH) 		1748007056NRG24130620230124108 13/06/2023 Mukesh Sen 1748007056WL005488 Mukesh Sen 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 MukeshSen FINO PAYMENTS BANK LTD(608001)
306 MUNGAOLI MP-48-007-056-004/984-B
(MALHARGARH) 		1748007056NRG24130620230124109 13/06/2023 Lakhan Sen 1748007056WL005488 Lakhan Sen 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 LakhanSen FINO PAYMENTS BANK LTD(608001)
307 MUNGAOLI MP-48-007-056-004/986-B
(MALHARGARH) 		1748007056NRG24130620230124110 13/06/2023 Nilesh Sen 1748007056WL005488 Nilesh Sen 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 NileshSen FINO PAYMENTS BANK LTD(608001)
308 MUNGAOLI MP-48-007-056-004/987-B
(MALHARGARH) 		1748007056NRG24130620230124111 13/06/2023 Chandresh Sen 1748007056WL005488 Chandresh Sen 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 ChandreshSen FINO PAYMENTS BANK LTD(608001)
309 MUNGAOLI MP-48-007-057-003/103-C
(PIPRIYAMALHARGARH) 		1748007000NRG24130620230124832 13/06/2023 sima 1748007WL005510 sima 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 sima UCO BANK(607066)
310 MUNGAOLI MP-48-007-057-003/107-A
(PIPRIYAMALHARGARH) 		1748007000NRG24130620230124833 13/06/2023 kuldeep 1748007WL005510 kuldeep 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 kuldeep FINO PAYMENTS BANK LTD(608001)
311 MUNGAOLI MP-48-007-057-003/126-A
(PIPRIYAMALHARGARH) 		1748007000NRG24130620230124839 13/06/2023 Dashrat singh 1748007WL005510 Dashrat singh 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 Dashratsingh FINO PAYMENTS BANK LTD(608001)
312 MUNGAOLI MP-48-007-057-003/130-A
(PIPRIYAMALHARGARH) 		1748007000NRG24130620230124841 13/06/2023 mojilal 1748007WL005510 mojilal 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 mojilal FINO PAYMENTS BANK LTD(608001)
313 MUNGAOLI MP-48-007-057-003/156-C
(PIPRIYAMALHARGARH) 		1748007000NRG24130620230124854 13/06/2023 pradib 1748007WL005510 pradib 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 pradib FINO PAYMENTS BANK LTD(608001)
314 MUNGAOLI MP-48-007-057-003/188-A
(PIPRIYAMALHARGARH) 		1748007000NRG24130620230124859 13/06/2023 sevanti 1748007WL005510 sevanti 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 sevanti AIRTEL PAYMENTS BANK LIMITED(990288)
315 MUNGAOLI MP-48-007-057-003/21-B
(PIPRIYAMALHARGARH) 		1748007000NRG24130620230124860 13/06/2023 Ramsakhi 1748007WL005510 Ramsakhi 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 Ramsakhi UCO BANK(607066)
316 MUNGAOLI MP-48-007-057-003/41-A
(PIPRIYAMALHARGARH) 		1748007000NRG24130620230124861 13/06/2023 sonu 1748007WL005510 sonu 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 sonu FINO PAYMENTS BANK LTD(608001)
317 MUNGAOLI MP-48-007-057-003/53-B
(PIPRIYAMALHARGARH) 		1748007000NRG24130620230124864 13/06/2023 Meera 1748007WL005510 Meera 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 Meera UCO BANK(607066)
318 MUNGAOLI MP-48-007-057-003/56-A
(PIPRIYAMALHARGARH) 		1748007000NRG24130620230124865 13/06/2023 Sima bai 1748007WL005510 Sima bai 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 Simabai CANARA BANK(508532)
319 MUNGAOLI MP-48-007-057-004/26-A
(PIPRIYAMALHARGARH) 		1748007000NRG24130620230124874 13/06/2023 Bhikam 1748007WL005510 Bhikam 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 Bhikam MADHYANCHAL GRAMIN BANK(607232)
320 MUNGAOLI MP-48-007-057-004/27-C
(PIPRIYAMALHARGARH) 		1748007000NRG24130620230124875 13/06/2023 Rajesh 1748007WL005510 Rajesh 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
321 MUNGAOLI MP-48-007-068-002/75
(AMODA) 		1748007000NRG24130620230124967 13/06/2023 kailash 1748007WL005516 kailash 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
322 MUNGAOLI MP-48-007-068-002/75
(AMODA) 		1748007000NRG24130620230124968 13/06/2023 vimla bai 1748007WL005516 vimla bai 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 vimlabai ICICI BANK LTD(508534)
323 MUNGAOLI MP-48-007-068-003/138
(AMODA) 		1748007000NRG24130620230124972 13/06/2023 ramvaran 1748007WL005516 ramvaran 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 ramvaran INDIA POST PAYMENTS BANK LIMITED(508528)
324 MUNGAOLI MP-48-007-068-003/143
(AMODA) 		1748007000NRG24130620230124973 13/06/2023 geeta bai 1748007WL005516 geeta bai 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 geetabai STATE BANK OF INDIA(508548)
325 MUNGAOLI MP-48-007-068-003/170
(AMODA) 		1748007000NRG24130620230124978 13/06/2023 IMARAT 1748007WL005516 IMARAT 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 IMARAT STATE BANK OF INDIA(508548)
326 MUNGAOLI MP-48-007-068-003/170
(AMODA) 		1748007000NRG24130620230124979 13/06/2023 RAMESH 1748007WL005516 RAMESH 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 RAMESH STATE BANK OF INDIA(508548)
327 MUNGAOLI MP-48-007-068-003/202
(AMODA) 		1748007000NRG24130620230124984 13/06/2023 seetaram 1748007WL005516 seetaram 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
328 MUNGAOLI MP-48-007-068-004/15
(AMODA) 		1748007000NRG24130620230124995 13/06/2023 parmal singh 1748007WL005516 parmal singh 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 parmalsingh FINO PAYMENTS BANK LTD(608001)
329 MUNGAOLI MP-48-007-085-001/831
(JAROLIBUZARG) 		1748007000NRG24130620230124895 13/06/2023 Ramsingh 1748007WL005513 Ramsingh 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 Ramsingh STATE BANK OF INDIA(508548)
330 MUNGAOLI MP-48-007-102-001/1062-A
(BEED SARKAR) 		1748007105NRG24130620230124535 13/06/2023 shanu 1748007105WL005499 shanu 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 shanu UCO BANK(607066)
331 MUNGAOLI MP-48-007-102-001/1069
(BEED SARKAR) 		1748007105NRG24130620230124536 13/06/2023 DEEPESH SINGH 1748007105WL005499 DEEPESH SINGH 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 DEEPESHSINGH FINO PAYMENTS BANK LTD(608001)
332 MUNGAOLI MP-48-007-102-001/1070
(BEED SARKAR) 		1748007105NRG24130620230124537 13/06/2023 RAVINDRA YADAV 1748007105WL005499 RAVINDRA YADAV 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 RAVINDRAYADAV FINO PAYMENTS BANK LTD(608001)
333 MUNGAOLI MP-48-007-102-001/1070-A
(BEED SARKAR) 		1748007105NRG24130620230124538 13/06/2023 shri ram sahu 1748007105WL005499 shri ram sahu 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 shriramsahu FINO PAYMENTS BANK LTD(608001)
334 MUNGAOLI MP-48-007-102-001/1071
(BEED SARKAR) 		1748007105NRG24130620230124539 13/06/2023 dropti prajapati 1748007105WL005499 dropti prajapati 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 droptiprajapati UCO BANK(607066)
335 MUNGAOLI MP-48-007-102-001/1073
(BEED SARKAR) 		1748007105NRG24130620230124540 13/06/2023 MUKESH 1748007105WL005499 MUKESH 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 MUKESH STATE BANK OF INDIA(508548)
336 MUNGAOLI MP-48-007-102-001/1074
(BEED SARKAR) 		1748007105NRG24130620230124541 13/06/2023 BRAJESH NARVARIYA 1748007105WL005499 BRAJESH NARVARIYA 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 BRAJESHNARVARIYA FINO PAYMENTS BANK LTD(608001)
337 MUNGAOLI MP-48-007-102-001/1075
(BEED SARKAR) 		1748007105NRG24130620230124542 13/06/2023 khilan adiwasi 1748007105WL005499 khilan adiwasi 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 khilanadiwasi FINO PAYMENTS BANK LTD(608001)
338 MUNGAOLI MP-48-007-102-001/1076
(BEED SARKAR) 		1748007105NRG24130620230124543 13/06/2023 JASSU 1748007105WL005499 JASSU 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 JASSU UCO BANK(607066)
339 MUNGAOLI MP-48-007-102-001/1077
(BEED SARKAR) 		1748007105NRG24130620230124544 13/06/2023 dhanpal singh yadav 1748007105WL005499 dhanpal singh yadav 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 dhanpalsinghyadav FINO PAYMENTS BANK LTD(608001)
340 MUNGAOLI MP-48-007-102-001/1078
(BEED SARKAR) 		1748007105NRG24130620230124545 13/06/2023 devendra singh yadav 1748007105WL005499 devendra singh yadav 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 devendrasinghyadav FINO PAYMENTS BANK LTD(608001)
341 MUNGAOLI MP-48-007-102-001/1079
(BEED SARKAR) 		1748007105NRG24130620230124546 13/06/2023 kripal singh 1748007105WL005499 kripal singh 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 kripalsingh FINO PAYMENTS BANK LTD(608001)
342 MUNGAOLI MP-48-007-102-001/1080
(BEED SARKAR) 		1748007105NRG24130620230124549 13/06/2023 MITHUN PRAJAPATI 1748007105WL005499 MITHUN PRAJAPATI 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 MITHUNPRAJAPATI FINO PAYMENTS BANK LTD(608001)
343 MUNGAOLI MP-48-007-102-001/1081
(BEED SARKAR) 		1748007105NRG24130620230124551 13/06/2023 abhay jain 1748007105WL005500 abhay jain 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 abhayjain FINO PAYMENTS BANK LTD(608001)
344 MUNGAOLI MP-48-007-102-001/1082
(BEED SARKAR) 		1748007105NRG24130620230124552 13/06/2023 rohit jain 1748007105WL005500 rohit jain 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 rohitjain FINO PAYMENTS BANK LTD(608001)
345 MUNGAOLI MP-48-007-102-001/1093
(BEED SARKAR) 		1748007105NRG24130620230124554 13/06/2023 vinod dubey 1748007105WL005500 vinod dubey 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 vinoddubey FINO PAYMENTS BANK LTD(608001)
346 MUNGAOLI MP-48-007-102-001/1097
(BEED SARKAR) 		1748007105NRG24130620230124555 13/06/2023 biniya bai 1748007105WL005500 biniya bai 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 biniyabai UCO BANK(607066)
347 MUNGAOLI MP-48-007-102-001/114-B
(BEED SARKAR) 		1748007105NRG24130620230124574 13/06/2023 savita vishawkarma 1748007105WL005500 savita vishawkarma 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 savitavishawkarma FINO PAYMENTS BANK LTD(608001)
348 MUNGAOLI MP-48-007-102-001/126-A
(BEED SARKAR) 		1748007105NRG24130620230124596 13/06/2023 DEEPAK AHIRWAR 1748007105WL005501 DEEPAK AHIRWAR 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 DEEPAKAHIRWAR FINO PAYMENTS BANK LTD(608001)
349 MUNGAOLI MP-48-007-102-001/173-A
(BEED SARKAR) 		1748007105NRG24130620230124625 13/06/2023 Aman Singh Adiwasi 1748007105WL005503 Aman Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 AmanSinghAdiwasi ICICI BANK LTD(508534)
350 MUNGAOLI MP-48-007-102-001/210-A
(BEED SARKAR) 		1748007105NRG24130620230124630 13/06/2023 SAROJ ADIWASI 1748007105WL005503 SAROJ ADIWASI 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 SAROJADIWASI UCO BANK(607066)
351 MUNGAOLI MP-48-007-102-001/223
(BEED SARKAR) 		1748007105NRG24130620230124632 13/06/2023 sagar yadav 1748007105WL005503 sagar yadav 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 sagaryadav STATE BANK OF INDIA(508548)
352 MUNGAOLI MP-48-007-102-001/252-A
(BEED SARKAR) 		1748007105NRG24130620230124637 13/06/2023 SHAITAN SINGH 1748007105WL005503 SHAITAN SINGH 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 SHAITANSINGH FINO PAYMENTS BANK LTD(608001)
353 MUNGAOLI MP-48-007-102-001/255-A
(BEED SARKAR) 		1748007105NRG24130620230124638 13/06/2023 GANESHRAM 1748007105WL005503 GANESHRAM 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 GANESHRAM ICICI BANK LTD(508534)
354 MUNGAOLI MP-48-007-102-001/374-A
(BEED SARKAR) 		1748007105NRG24130620230124609 13/06/2023 ROOPSINGH 1748007105WL005502 ROOPSINGH 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 ROOPSINGH MADHYANCHAL GRAMIN BANK(607232)
355 MUNGAOLI MP-48-007-102-001/374-A
(BEED SARKAR) 		1748007105NRG24130620230124608 13/06/2023 ROOPSINGH 1748007105WL005502 ROOPSINGH 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 ROOPSINGH FINO PAYMENTS BANK LTD(608001)
356 MUNGAOLI MP-48-007-102-001/43-A
(BEED SARKAR) 		1748007105NRG24130620230124615 13/06/2023 MUKESH KUMAR AHIRWAR 1748007105WL005502 MUKESH KUMAR AHIRWAR 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 MUKESHKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
357 MUNGAOLI MP-48-007-102-001/43-B
(BEED SARKAR) 		1748007105NRG24130620230124616 13/06/2023 anil ahirwar 1748007105WL005502 anil ahirwar 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 anilahirwar FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-102-001/44-A
(BEED SARKAR) 		1748007105NRG24130620230124617 13/06/2023 neetesh kumar ahirwar 1748007105WL005502 neetesh kumar ahirwar 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 neeteshkumarahirwar FINO PAYMENTS BANK LTD(608001)
359 MUNGAOLI MP-48-007-102-001/44-B
(BEED SARKAR) 		1748007105NRG24130620230124618 13/06/2023 raju ahirwar 1748007105WL005502 raju ahirwar 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 rajuahirwar FINO PAYMENTS BANK LTD(608001)
360 MUNGAOLI MP-48-007-102-001/57-A
(BEED SARKAR) 		1748007105NRG24130620230124624 13/06/2023 harban adiwasi 1748007105WL005502 harban adiwasi 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632888 harbanadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 86190 86190
361 MUNGAOLI MP-48-007-085-001/854-A
(JAROLIBUZARG) 		1748007000NRG24130620230124898 13/06/2023 Nitesh 1748007WL005513 Nitesh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383632888 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
362 MUNGAOLI MP-48-007-085-001/855-B
(JAROLIBUZARG) 		1748007000NRG24130620230124909 13/06/2023 Chotu 1748007WL005513 Chotu 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383632888 Chotu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 489294 489294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_130623APB_FTO_87514 Bank of Baroda BARB0KHURAI KHURAI,MP 1326
2 MUNGAOLI MP1748007_130623APB_FTO_87514 Canara Bank CNRB0005975 MUNGAOLI 22321
3 MUNGAOLI MP1748007_130623APB_FTO_87514 Central Bank Of India CBIN0284509 MUNGAWALI 13260
4 MUNGAOLI MP1748007_130623APB_FTO_87514 HDFC bank HDFC0001944 ASHOK NAGAR 1326
5 MUNGAOLI MP1748007_130623APB_FTO_87514 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
6 MUNGAOLI MP1748007_130623APB_FTO_87514 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10608
7 MUNGAOLI MP1748007_130623APB_FTO_87514 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2652
8 MUNGAOLI MP1748007_130623APB_FTO_87514 State Bank of India SBIN0010849 MUNGAOLI 7956
9 MUNGAOLI MP1748007_130623APB_FTO_87514 State Bank of India SBIN0010849 SBI_mungaoli 1326
10 MUNGAOLI MP1748007_130623APB_FTO_87514 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
11 MUNGAOLI MP1748007_130623APB_FTO_87514 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 62764
12 MUNGAOLI MP1748007_130623APB_FTO_87514 State Bank of India SBIN0030330 ONDER 46410
13 MUNGAOLI MP1748007_130623APB_FTO_87514 State Bank of India SBIN0050895 MID CORPORATE INDORE 5304
14 MUNGAOLI MP1748007_130623APB_FTO_87514 UCO Bank UCBA0001153 SEHRAI 51714
15 MUNGAOLI MP1748007_130623APB_FTO_87514 UCO Bank UCBA0001289 MALHARGARH 27625
16 MUNGAOLI MP1748007_130623APB_FTO_87514 UCO Bank UCBA0002360 ASHOK NAGAR 1326
17 MUNGAOLI MP1748007_130623APB_FTO_87514 UCO Bank UCBA0003082 Mungaoli 6630
18 MUNGAOLI MP1748007_130623APB_FTO_87514 Union Bank of India UBIN0542555 PIPRAI 50388
19 MUNGAOLI MP1748007_130623APB_FTO_87514 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 10608
20 MUNGAOLI MP1748007_130623APB_FTO_87514 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
21 MUNGAOLI MP1748007_130623APB_FTO_87514 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 72930
22 MUNGAOLI MP1748007_130623APB_FTO_87514 Fino Payments Bank Ltd FINO0001446 MP RO 86190
23 MUNGAOLI MP1748007_130623APB_FTO_87514 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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