Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_030723APB_FTO_144288
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-48-007-070-001/876
(IKODIYA) 		1748007000NRG24030720230184972 03/07/2023 Mohit Ojha 1748007WL007749 Mohit Ojha 00045 BARB0RAUIND 1105 1105 Processed 11/07/2023 799641445 MohitOjha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 MUNGAOLI MP-48-007-071-001/569
(BARKHEDAJEMAL) 		1748007000NRG24030720230184847 03/07/2023 Shreeram 1748007WL007739 Shreeram 00045 BARB0SIRONJ 663 663 Processed 11/07/2023 799641445 Shreeram BANK OF BARODA(606985)
SubTotal 663 663
3 MUNGAOLI MP-48-007-028-001/604
(BILHERU) 		1748007028NRG24030720230185473 03/07/2023 RAMKRIPAN KUSHWAH 1748007028WL007767 RAMKRIPAN KUSHWAH 00078 CNRB0005975 221 221 Processed 11/07/2023 799641445 RAMKRIPANKUSHWAH CANARA BANK(508532)
4 MUNGAOLI MP-48-007-036-001/409
(MADAUKHEDI) 		1748007000NRG24030720230185003 03/07/2023 SUNITA BAI OJHA 1748007WL007753 SUNITA BAI OJHA 00078 CNRB0005975 1326 1326 Processed 11/07/2023 799641445 SUNITABAIOJHA CANARA BANK(508532)
5 MUNGAOLI MP-48-007-036-001/586
(MADAUKHEDI) 		1748007000NRG24030720230185011 03/07/2023 JASHRAM SINGH YADAV 1748007WL007753 JASHRAM SINGH YADAV 00078 CNRB0005975 1326 1326 Processed 11/07/2023 799641445 JASHRAMSINGHYADAV CANARA BANK(508532)
6 MUNGAOLI MP-48-007-057-002/68-C
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185054 03/07/2023 Fool singh 1748007WL007756 Fool singh 00078 CNRB0005975 1326 1326 Processed 11/07/2023 799641445 Foolsingh UCO BANK(607066)
7 MUNGAOLI MP-48-007-057-003/16-B
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185075 03/07/2023 Manish 1748007WL007756 Manish 00078 CNRB0005975 1326 1326 Processed 11/07/2023 799641445 Manish FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-071-001/862
(BARKHEDAJEMAL) 		1748007000NRG24030720230184851 03/07/2023 Dhanvati bai 1748007WL007739 Dhanvati bai 00078 CNRB0005975 663 663 Processed 11/07/2023 799641445 Dhanvatibai CANARA BANK(508532)
9 MUNGAOLI MP-48-007-081-001/114-A
(NADANKHEDI) 		1748007081NRG24030720230184335 03/07/2023 mano bai 1748007081WL007716 mano bai 00078 CNRB0005975 1326 1326 Processed 12/07/2023 799641445 manobai CENTRAL BANK OF INDIA(607115)
10 MUNGAOLI MP-48-007-081-001/114-A
(NADANKHEDI) 		1748007081NRG24030720230184334 03/07/2023 mano bai 1748007081WL007716 mano bai 00078 CNRB0005975 1326 1326 Processed 11/07/2023 799641445 manobai UCO BANK(607066)
11 MUNGAOLI MP-48-007-081-001/207-C
(NADANKHEDI) 		1748007081NRG24030720230184361 03/07/2023 arvind singh yadav 1748007081WL007716 arvind singh yadav 00078 CNRB0005975 1326 1326 Processed 11/07/2023 799641445 arvindsinghyadav STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-081-001/207-C
(NADANKHEDI) 		1748007081NRG24030720230184360 03/07/2023 arvind singh yadav 1748007081WL007716 arvind singh yadav 00078 CNRB0005975 1326 1326 Processed 11/07/2023 799641445 arvindsinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
13 MUNGAOLI MP-48-007-036-001/603
(MADAUKHEDI) 		1748007000NRG24030720230185012 03/07/2023 krishanpal Singh Yadav 1748007WL007753 krishanpal Singh Yadav 00089 CBIN0284509 1326 1326 Processed 12/07/2023 799641445 krishanpalSinghYadav CENTRAL BANK OF INDIA(607115)
14 MUNGAOLI MP-48-007-046-002/163
(PATHRI) 		1748007100NRG24020720230183005 03/07/2023 Sanjeev singh 1748007100WL007653 Sanjeev singh 00089 CBIN0284509 1326 1326 Processed 11/07/2023 799641445 Sanjeevsingh STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-046-002/163
(PATHRI) 		1748007100NRG24020720230183004 03/07/2023 Sanjeev singh 1748007100WL007653 Sanjeev singh 00089 CBIN0284509 1326 1326 Processed 11/07/2023 799641445 Sanjeevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 MUNGAOLI MP-48-007-046-002/453
(PATHRI) 		1748007100NRG24020720230183028 03/07/2023 KRISHNPAL YADAV 1748007100WL007653 KRISHNPAL YADAV 00089 CBIN0284509 1326 1326 Processed 12/07/2023 799641445 KRISHNPALYADAV CENTRAL BANK OF INDIA(607115)
17 MUNGAOLI MP-48-007-046-002/46
(PATHRI) 		1748007100NRG24020720230183031 03/07/2023 Shanti Bai Ahirwar 1748007100WL007653 Shanti Bai Ahirwar 00089 CBIN0284509 1326 1326 Processed 11/07/2023 799641445 ShantiBaiAhirwar ICICI BANK LTD(508534)
18 MUNGAOLI MP-48-007-048-003/46
(BAMURITANKA) 		1748007000NRG24030720230184815 03/07/2023 Deepksha yadav 1748007WL007738 Deepksha yadav 00089 CBIN0284509 1326 1326 Processed 12/07/2023 799641445 Deepkshayadav CENTRAL BANK OF INDIA(607115)
19 MUNGAOLI MP-48-007-048-003/46
(BAMURITANKA) 		1748007000NRG24030720230184814 03/07/2023 Neeta 1748007WL007738 Neeta 00089 CBIN0284509 1326 1326 Processed 12/07/2023 799641445 Neeta CENTRAL BANK OF INDIA(607115)
20 MUNGAOLI MP-48-007-057-002/59-C
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185043 03/07/2023 Netram Lodhi 1748007WL007756 Netram Lodhi 00089 CBIN0284509 1326 1326 Processed 11/07/2023 799641445 NetramLodhi FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-081-001/114-B
(NADANKHEDI) 		1748007081NRG24030720230184337 03/07/2023 jaypal singh 1748007081WL007716 jaypal singh 00089 CBIN0284509 1326 1326 Processed 11/07/2023 799641445 jaypalsingh STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-081-001/114-B
(NADANKHEDI) 		1748007081NRG24030720230184336 03/07/2023 jaypal singh 1748007081WL007716 jaypal singh 00089 CBIN0284509 1326 1326 Processed 11/07/2023 799641445 jaypalsingh FINO PAYMENTS BANK LTD(608001)
23 MUNGAOLI MP-48-007-081-001/143
(NADANKHEDI) 		1748007081NRG24030720230184341 03/07/2023 manna singh yadav 1748007081WL007716 manna singh yadav 00089 CBIN0284509 1326 1326 Processed 11/07/2023 799641445 mannasinghyadav STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-081-001/143
(NADANKHEDI) 		1748007081NRG24030720230184340 03/07/2023 manna singh yadav 1748007081WL007716 manna singh yadav 00089 CBIN0284509 1326 1326 Processed 11/07/2023 799641445 mannasinghyadav STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-081-001/396
(NADANKHEDI) 		1748007081NRG24030720230184374 03/07/2023 krishnabhan singh yadav 1748007081WL007716 krishnabhan singh yadav 00089 CBIN0284509 1326 1326 Processed 12/07/2023 799641445 krishnabhansinghyadav CENTRAL BANK OF INDIA(607115)
26 MUNGAOLI MP-48-007-085-001/350-A
(JAROLIBUZARG) 		1748007000NRG24030720230184977 03/07/2023 Than singh kushwah 1748007WL007751 Than singh kushwah 00089 CBIN0284509 1326 1326 Processed 11/07/2023 799641445 Thansinghkushwah JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 18564 18564
27 MUNGAOLI MP-48-007-046-002/4
(PATHRI) 		1748007100NRG24020720230183025 03/07/2023 PREMANAARAAN 1748007100WL007653 PREMANAARAAN 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799641445 PREMANAARAAN UCO BANK(607066)
28 MUNGAOLI MP-48-007-048-003/62
(BAMURITANKA) 		1748007000NRG24030720230184819 03/07/2023 VEERABHAAN 1748007WL007738 VEERABHAAN 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799641445 VEERABHAAN ICICI BANK LTD(508534)
29 MUNGAOLI MP-48-007-048-003/89
(BAMURITANKA) 		1748007000NRG24030720230184840 03/07/2023 KAMALA 1748007WL007738 KAMALA 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799641445 KAMALA STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-057-002/45
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185036 03/07/2023 SUNEETA BAAEE 1748007WL007756 SUNEETA BAAEE 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799641445 SUNEETABAAEE MADHYANCHAL GRAMIN BANK(607232)
31 MUNGAOLI MP-48-007-057-002/74
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185057 03/07/2023 RAAMASIH 1748007WL007756 RAAMASIH 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799641445 RAAMASIH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
32 MUNGAOLI MP-48-007-036-001/235
(MADAUKHEDI) 		1748007000NRG24030720230184998 03/07/2023 raja 1748007WL007753 raja 00415 SBIN0001200 1326 1326 Processed 11/07/2023 799641445 raja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 MUNGAOLI MP-48-007-031-002/117
(GADLA) 		1748007031NRG24030720230185474 03/07/2023 chhatar singh 1748007031WL007768 chhatar singh 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799641445 chhatarsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 MUNGAOLI MP-48-007-046-002/396
(PATHRI) 		1748007100NRG24020720230183024 03/07/2023 sman bai kushwah 1748007100WL007653 sman bai kushwah 00415 SBIN0010849 1326 1326 Processed 11/07/2023 799641445 smanbaikushwah STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-046-002/453
(PATHRI) 		1748007100NRG24020720230183029 03/07/2023 SUNEETA BAI YADAV 1748007100WL007653 SUNEETA BAI YADAV 00415 SBIN0010849 1326 1326 Processed 11/07/2023 799641445 SUNEETABAIYADAV STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-046-003/66
(PATHRI) 		1748007000NRG24030720230185031 03/07/2023 premnarayan 1748007WL007755 premnarayan 00415 SBIN0010849 1326 1326 Processed 11/07/2023 799641445 premnarayan FINO PAYMENTS BANK LTD(608001)
37 MUNGAOLI MP-48-007-046-003/75
(PATHRI) 		1748007000NRG24030720230185034 03/07/2023 Mubarak 1748007WL007755 Mubarak 00415 SBIN0010849 1326 1326 Processed 11/07/2023 799641445 Mubarak UCO BANK(607066)
38 MUNGAOLI MP-48-007-048-003/131
(BAMURITANKA) 		1748007000NRG24030720230184810 03/07/2023 Singram Singh 1748007WL007738 Singram Singh 00415 SBIN0010849 1326 1326 Processed 11/07/2023 799641445 SingramSingh UCO BANK(607066)
39 MUNGAOLI MP-48-007-048-003/140
(BAMURITANKA) 		1748007000NRG24030720230184811 03/07/2023 Bejnath Singh 1748007WL007738 Bejnath Singh 00415 SBIN0010849 1326 1326 Processed 11/07/2023 799641445 BejnathSingh STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-048-003/140
(BAMURITANKA) 		1748007000NRG24030720230184812 03/07/2023 Bejnath Singh 1748007WL007738 Bejnath Singh 00415 SBIN0010849 1326 1326 Processed 11/07/2023 799641445 BejnathSingh STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-048-003/142
(BAMURITANKA) 		1748007000NRG24030720230184813 03/07/2023 Ghan Shyam Singh 1748007WL007738 Ghan Shyam Singh 00415 SBIN0010849 1326 1326 Processed 11/07/2023 799641445 GhanShyamSingh UCO BANK(607066)
42 MUNGAOLI MP-48-007-048-003/62
(BAMURITANKA) 		1748007000NRG24030720230184820 03/07/2023 Virbhan Singh 1748007WL007738 Virbhan Singh 00415 SBIN0010849 1326 1326 Processed 11/07/2023 799641445 VirbhanSingh UCO BANK(607066)
43 MUNGAOLI MP-48-007-048-003/78
(BAMURITANKA) 		1748007000NRG24030720230184826 03/07/2023 Kamal 1748007WL007738 Kamal 00415 SBIN0010849 1326 1326 Processed 11/07/2023 799641445 Kamal MADHYANCHAL GRAMIN BANK(607232)
44 MUNGAOLI MP-48-007-048-003/795
(BAMURITANKA) 		1748007000NRG24030720230184828 03/07/2023 Rajni yadav 1748007WL007738 Rajni yadav 00415 SBIN0010849 1326 1326 Processed 11/07/2023 799641445 Rajniyadav STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-048-003/859
(BAMURITANKA) 		1748007000NRG24030720230184836 03/07/2023 Rajkumar yadav 1748007WL007738 Rajkumar yadav 00415 SBIN0010849 1326 1326 Processed 11/07/2023 799641445 Rajkumaryadav FINO PAYMENTS BANK LTD(608001)
46 MUNGAOLI MP-48-007-048-003/89
(BAMURITANKA) 		1748007000NRG24030720230184839 03/07/2023 HARNARAYAN SINGH 1748007WL007738 HARNARAYAN SINGH 00415 SBIN0010849 1326 1326 Processed 11/07/2023 799641445 HARNARAYANSINGH STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-050-003/213
(SONAKHEDI) 		1748007000NRG24030720230185281 03/07/2023 naran 1748007WL007761 naran 00415 SBIN0010849 1224 1224 Processed 11/07/2023 799641445 naran INDIA POST PAYMENTS BANK LIMITED(508528)
48 MUNGAOLI MP-48-007-085-001/603
(JAROLIBUZARG) 		1748007000NRG24030720230184985 03/07/2023 chhotu panthi 1748007WL007751 chhotu panthi 00415 SBIN0010849 1326 1326 Processed 11/07/2023 799641445 chhotupanthi STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-085-001/603
(JAROLIBUZARG) 		1748007000NRG24030720230184984 03/07/2023 raj bai 1748007WL007751 raj bai 00415 SBIN0010849 1326 1326 Processed 11/07/2023 799641445 rajbai STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-085-001/603-C
(JAROLIBUZARG) 		1748007000NRG24030720230184986 03/07/2023 raja singh panthi 1748007WL007751 raja singh panthi 00415 SBIN0010849 1326 1326 Processed 11/07/2023 799641445 rajasinghpanthi ICICI BANK LTD(508534)
51 MUNGAOLI MP-48-007-085-001/603-C
(JAROLIBUZARG) 		1748007000NRG24030720230184987 03/07/2023 urmila kori 1748007WL007751 urmila kori 00415 SBIN0010849 1326 1326 Processed 11/07/2023 799641445 urmilakori STATE BANK OF INDIA(508548)
SubTotal 23766 23766
52 MUNGAOLI MP-48-007-009-001/237
(TARAI) 		1748007000NRG24030720230185195 03/07/2023 Urmila Ahirwar 1748007WL007759 Urmila Ahirwar 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 UrmilaAhirwar STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-009-001/271
(TARAI) 		1748007000NRG24030720230185197 03/07/2023 Raju Ahirwar 1748007WL007759 Raju Ahirwar 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 RajuAhirwar STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-009-004/288
(TARAI) 		1748007000NRG24030720230185464 03/07/2023 Hariram Ahirwar 1748007WL007765 Hariram Ahirwar 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 HariramAhirwar STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-009-004/288
(TARAI) 		1748007000NRG24030720230185463 03/07/2023 Ramvati bai 1748007WL007765 Ramvati bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 Ramvatibai STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-009-004/288
(TARAI) 		1748007000NRG24030720230185465 03/07/2023 SONU AHIRWAR 1748007WL007765 SONU AHIRWAR 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 SONUAHIRWAR STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-036-001/209
(MADAUKHEDI) 		1748007000NRG24030720230184997 03/07/2023 Suresh 1748007WL007753 Suresh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 Suresh STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-036-001/209
(MADAUKHEDI) 		1748007000NRG24030720230184996 03/07/2023 Suresh 1748007WL007753 Suresh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 Suresh STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-036-001/280
(MADAUKHEDI) 		1748007000NRG24030720230184999 03/07/2023 PRABHU SINGH 1748007WL007753 PRABHU SINGH 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 PRABHUSINGH STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-036-001/396
(MADAUKHEDI) 		1748007000NRG24030720230185001 03/07/2023 Gulab 1748007WL007753 Gulab 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 Gulab STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-036-001/409
(MADAUKHEDI) 		1748007000NRG24030720230185002 03/07/2023 Sudheer 1748007WL007753 Sudheer 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 Sudheer STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-036-001/452
(MADAUKHEDI) 		1748007000NRG24030720230185004 03/07/2023 JAGDEESH YADAV 1748007WL007753 JAGDEESH YADAV 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 JAGDEESHYADAV STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-036-001/472
(MADAUKHEDI) 		1748007000NRG24030720230185006 03/07/2023 HARBHAN SINGH YADAV 1748007WL007753 HARBHAN SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 HARBHANSINGHYADAV STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-036-001/518
(MADAUKHEDI) 		1748007000NRG24030720230185007 03/07/2023 MAJBUT SINGH YADAV 1748007WL007753 MAJBUT SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 MAJBUTSINGHYADAV STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-036-001/518
(MADAUKHEDI) 		1748007000NRG24030720230185009 03/07/2023 RAJVEER SINGH YADAV 1748007WL007753 RAJVEER SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 RAJVEERSINGHYADAV STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-036-001/518
(MADAUKHEDI) 		1748007000NRG24030720230185008 03/07/2023 SHEVKALI BAI YADAV 1748007WL007753 SHEVKALI BAI YADAV 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 SHEVKALIBAIYADAV STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-036-001/569
(MADAUKHEDI) 		1748007000NRG24030720230185010 03/07/2023 HARIRAM RAIKWAR 1748007WL007753 HARIRAM RAIKWAR 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 HARIRAMRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 MUNGAOLI MP-48-007-046-001/735
(PATHRI) 		1748007000NRG24030720230184771 03/07/2023 rohit 1748007WL007736 rohit 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 rohit STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-046-001/749
(PATHRI) 		1748007000NRG24030720230184772 03/07/2023 rajes 1748007WL007736 rajes 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 rajes STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-046-001/750
(PATHRI) 		1748007000NRG24030720230184775 03/07/2023 anju 1748007WL007736 anju 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 anju STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-046-002/102
(PATHRI) 		1748007100NRG24020720230182998 03/07/2023 badriprashad sharma 1748007100WL007653 badriprashad sharma 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 badriprashadsharma STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-046-002/102
(PATHRI) 		1748007100NRG24020720230182999 03/07/2023 KIRANTI sharma 1748007100WL007653 KIRANTI sharma 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 KIRANTIsharma INDIA POST PAYMENTS BANK LIMITED(508528)
73 MUNGAOLI MP-48-007-046-002/106
(PATHRI) 		1748007100NRG24020720230183000 03/07/2023 SHIVRAJ 1748007100WL007653 SHIVRAJ 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 SHIVRAJ STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-046-002/118
(PATHRI) 		1748007100NRG24020720230183001 03/07/2023 Guddi Bai 1748007100WL007653 Guddi Bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 GuddiBai STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-046-002/155
(PATHRI) 		1748007100NRG24020720230183003 03/07/2023 Jaysingh Ahirwar 1748007100WL007653 Jaysingh Ahirwar 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 JaysinghAhirwar ICICI BANK LTD(508534)
76 MUNGAOLI MP-48-007-046-002/176
(PATHRI) 		1748007100NRG24020720230183006 03/07/2023 kishorilal 1748007100WL007653 kishorilal 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 kishorilal STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-046-002/178
(PATHRI) 		1748007100NRG24020720230183009 03/07/2023 rajvati bai 1748007100WL007653 rajvati bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 rajvatibai STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-046-002/178
(PATHRI) 		1748007100NRG24020720230183008 03/07/2023 roop singh 1748007100WL007653 roop singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 roopsingh STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-046-002/180
(PATHRI) 		1748007100NRG24020720230183010 03/07/2023 malkhan ahirwar 1748007100WL007653 malkhan ahirwar 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 malkhanahirwar STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-046-002/180
(PATHRI) 		1748007100NRG24020720230183011 03/07/2023 preeti bai 1748007100WL007653 preeti bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 preetibai STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-046-002/213
(PATHRI) 		1748007100NRG24020720230183017 03/07/2023 jaypal singh 1748007100WL007653 jaypal singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 jaypalsingh CANARA BANK(508532)
82 MUNGAOLI MP-48-007-046-002/34
(PATHRI) 		1748007100NRG24020720230183021 03/07/2023 lalaram 1748007100WL007653 lalaram 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 lalaram STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-046-002/34
(PATHRI) 		1748007100NRG24020720230183020 03/07/2023 lalaram ojha 1748007100WL007653 lalaram ojha 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 lalaramojha STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-046-002/447
(PATHRI) 		1748007100NRG24020720230183026 03/07/2023 phool singh 1748007100WL007653 phool singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 phoolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 MUNGAOLI MP-48-007-046-002/447
(PATHRI) 		1748007100NRG24020720230183027 03/07/2023 sharda bai 1748007100WL007653 sharda bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
86 MUNGAOLI MP-48-007-046-002/473
(PATHRI) 		1748007100NRG24020720230183032 03/07/2023 balkumari bai 1748007100WL007653 balkumari bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 balkumaribai STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-046-002/473
(PATHRI) 		1748007100NRG24020720230183033 03/07/2023 Vali Bai 1748007100WL007653 Vali Bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 ValiBai STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-046-002/483
(PATHRI) 		1748007100NRG24020720230183034 03/07/2023 ravi kumar 1748007100WL007653 ravi kumar 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 ravikumar UCO BANK(607066)
89 MUNGAOLI MP-48-007-046-002/492
(PATHRI) 		1748007100NRG24020720230183037 03/07/2023 man singh yadav 1748007100WL007653 man singh yadav 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 mansinghyadav STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-046-002/492
(PATHRI) 		1748007100NRG24020720230183038 03/07/2023 Rajkumari 1748007100WL007653 Rajkumari 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 Rajkumari STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-046-002/493
(PATHRI) 		1748007100NRG24020720230183039 03/07/2023 Indrabhan singh 1748007100WL007653 Indrabhan singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 Indrabhansingh UCO BANK(607066)
92 MUNGAOLI MP-48-007-046-002/493
(PATHRI) 		1748007100NRG24020720230183040 03/07/2023 sivani yadav 1748007100WL007653 sivani yadav 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 sivaniyadav STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-046-002/527
(PATHRI) 		1748007000NRG24030720230184776 03/07/2023 Jahar Singh Ahirwar 1748007WL007737 Jahar Singh Ahirwar 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 JaharSinghAhirwar ICICI BANK LTD(508534)
94 MUNGAOLI MP-48-007-046-002/527
(PATHRI) 		1748007000NRG24030720230184777 03/07/2023 Vandana Ahirwar 1748007WL007737 Vandana Ahirwar 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 VandanaAhirwar STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-046-002/536
(PATHRI) 		1748007000NRG24030720230184779 03/07/2023 Anita Bai 1748007WL007737 Anita Bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 AnitaBai STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-046-002/536
(PATHRI) 		1748007000NRG24030720230184778 03/07/2023 Gajraj kushwah 1748007WL007737 Gajraj kushwah 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 Gajrajkushwah UCO BANK(607066)
97 MUNGAOLI MP-48-007-046-002/560
(PATHRI) 		1748007100NRG24020720230183044 03/07/2023 Reshma Sehariya 1748007100WL007653 Reshma Sehariya 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 ReshmaSehariya STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-046-003/134
(PATHRI) 		1748007000NRG24030720230185021 03/07/2023 SAKINA KHAN 1748007WL007755 SAKINA KHAN 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 SAKINAKHAN RATNAKAR BANK(607393)
99 MUNGAOLI MP-48-007-046-003/252
(PATHRI) 		1748007000NRG24030720230185026 03/07/2023 Sharda bai lodhi 1748007WL007755 Sharda bai lodhi 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 Shardabailodhi MADHYANCHAL GRAMIN BANK(607232)
100 MUNGAOLI MP-48-007-046-003/255
(PATHRI) 		1748007000NRG24030720230185027 03/07/2023 mithlesh bai 1748007WL007755 mithlesh bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 mithleshbai MADHYANCHAL GRAMIN BANK(607232)
101 MUNGAOLI MP-48-007-046-003/7
(PATHRI) 		1748007000NRG24030720230185033 03/07/2023 Babula nat 1748007WL007755 Babula nat 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 Babulanat STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-046-003/7
(PATHRI) 		1748007000NRG24030720230185032 03/07/2023 Ballu 1748007WL007755 Ballu 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 Ballu MADHYANCHAL GRAMIN BANK(607232)
103 MUNGAOLI MP-48-007-048-002/111
(BAMURITANKA) 		1748007048NRG24030720230184439 03/07/2023 Santoshi 1748007048WL007723 Santoshi 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 Santoshi FINO PAYMENTS BANK LTD(608001)
104 MUNGAOLI MP-48-007-048-002/176
(BAMURITANKA) 		1748007048NRG24030720230184440 03/07/2023 rajusingh harijan 1748007048WL007723 rajusingh harijan 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 rajusinghharijan STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-048-002/753
(BAMURITANKA) 		1748007048NRG24030720230184444 03/07/2023 Jugraj Singh yadav 1748007048WL007723 Jugraj Singh yadav 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 JugrajSinghyadav STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-048-003/100-C
(BAMURITANKA) 		1748007048NRG24030720230184445 03/07/2023 Arambai 1748007048WL007723 Arambai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 Arambai STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-048-003/101-C
(BAMURITANKA) 		1748007048NRG24030720230184446 03/07/2023 Shishupalsingh 1748007048WL007723 Shishupalsingh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 Shishupalsingh FINO PAYMENTS BANK LTD(608001)
108 MUNGAOLI MP-48-007-048-003/101-C
(BAMURITANKA) 		1748007048NRG24030720230184447 03/07/2023 Vachankumari 1748007048WL007723 Vachankumari 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 Vachankumari STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-048-003/348
(BAMURITANKA) 		1748007048NRG24030720230184449 03/07/2023 Anita 1748007048WL007723 Anita 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 Anita STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-048-003/348
(BAMURITANKA) 		1748007048NRG24030720230184448 03/07/2023 Satpal 1748007048WL007723 Satpal 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 Satpal STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-048-003/68
(BAMURITANKA) 		1748007000NRG24030720230184822 03/07/2023 Bhagwan bai 1748007WL007738 Bhagwan bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 Bhagwanbai STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-048-003/68
(BAMURITANKA) 		1748007000NRG24030720230184821 03/07/2023 Jeevan 1748007WL007738 Jeevan 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 Jeevan STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-048-003/775
(BAMURITANKA) 		1748007000NRG24030720230184825 03/07/2023 Rohit singh yadav 1748007WL007738 Rohit singh yadav 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 Rohitsinghyadav STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-048-003/857
(BAMURITANKA) 		1748007000NRG24030720230184834 03/07/2023 Vijay Singh 1748007WL007738 Vijay Singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 VijaySingh STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-048-003/860
(BAMURITANKA) 		1748007000NRG24030720230184837 03/07/2023 Devendra Singh 1748007WL007738 Devendra Singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 DevendraSingh STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-050-002/200
(SONAKHEDI) 		1748007000NRG24030720230185278 03/07/2023 LAXMIRAM ADIWASI 1748007WL007761 LAXMIRAM ADIWASI 00415 SBIN0030084 1224 1224 Processed 11/07/2023 799641445 LAXMIRAMADIWASI STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-050-002/42
(SONAKHEDI) 		1748007000NRG24030720230185279 03/07/2023 TULARAM 1748007WL007761 TULARAM 00415 SBIN0030084 1224 1224 Processed 11/07/2023 799641445 TULARAM FINO PAYMENTS BANK LTD(608001)
118 MUNGAOLI MP-48-007-050-003/213
(SONAKHEDI) 		1748007000NRG24030720230185282 03/07/2023 angoori 1748007WL007761 angoori 00415 SBIN0030084 1224 1224 Processed 11/07/2023 799641445 angoori FINO PAYMENTS BANK LTD(608001)
119 MUNGAOLI MP-48-007-050-003/59
(SONAKHEDI) 		1748007000NRG24030720230185283 03/07/2023 parmal 1748007WL007761 parmal 00415 SBIN0030084 1224 1224 Processed 11/07/2023 799641445 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
120 MUNGAOLI MP-48-007-057-002/16-B
(PIPRIYAMALHARGARH) 		1748007057NRG24020720230183071 03/07/2023 Radhika Ahirwar 1748007057WL007660 Radhika Ahirwar 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 RadhikaAhirwar STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-057-004/12-B
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185086 03/07/2023 Rohit Dangi 1748007WL007756 Rohit Dangi 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 RohitDangi FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-081-001/115
(NADANKHEDI) 		1748007081NRG24030720230184339 03/07/2023 Bhuribai yadav 1748007081WL007716 Bhuribai yadav 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 Bhuribaiyadav STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-081-001/115
(NADANKHEDI) 		1748007081NRG24030720230184338 03/07/2023 utam singh yadav 1748007081WL007716 utam singh yadav 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 utamsinghyadav STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-081-001/147-A
(NADANKHEDI) 		1748007081NRG24030720230184342 03/07/2023 virakabhan singh yadav 1748007081WL007716 virakabhan singh yadav 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 virakabhansinghyadav FINO PAYMENTS BANK LTD(608001)
125 MUNGAOLI MP-48-007-081-001/154
(NADANKHEDI) 		1748007081NRG24030720230184343 03/07/2023 Brajbhan 1748007081WL007716 Brajbhan 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 Brajbhan FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-081-001/160-B
(NADANKHEDI) 		1748007081NRG24030720230184344 03/07/2023 sunderpal yadav 1748007081WL007716 sunderpal yadav 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 sunderpalyadav FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-081-001/184
(NADANKHEDI) 		1748007081NRG24030720230184346 03/07/2023 kishore singh yadav 1748007081WL007716 kishore singh yadav 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 kishoresinghyadav STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-081-001/184
(NADANKHEDI) 		1748007081NRG24030720230184345 03/07/2023 kishore singh yadav 1748007081WL007716 kishore singh yadav 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 kishoresinghyadav STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-081-001/188
(NADANKHEDI) 		1748007081NRG24030720230184347 03/07/2023 ghuman singh yadav 1748007081WL007716 ghuman singh yadav 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 ghumansinghyadav STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-081-001/188
(NADANKHEDI) 		1748007081NRG24030720230184349 03/07/2023 kishna bai yadav 1748007081WL007716 kishna bai yadav 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 kishnabaiyadav STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-081-001/188
(NADANKHEDI) 		1748007081NRG24030720230184348 03/07/2023 mahesh yadav 1748007081WL007716 mahesh yadav 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 maheshyadav STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-081-001/188
(NADANKHEDI) 		1748007081NRG24030720230184350 03/07/2023 sukhvati bai yadav 1748007081WL007716 sukhvati bai yadav 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 sukhvatibaiyadav STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-081-001/190-B
(NADANKHEDI) 		1748007081NRG24030720230184352 03/07/2023 ramkumar tiwari 1748007081WL007716 ramkumar tiwari 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 ramkumartiwari STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-081-001/190-B
(NADANKHEDI) 		1748007081NRG24030720230184351 03/07/2023 ramkumar tiwari 1748007081WL007716 ramkumar tiwari 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 ramkumartiwari STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-081-001/207
(NADANKHEDI) 		1748007081NRG24030720230184357 03/07/2023 jagbhan singh 1748007081WL007716 jagbhan singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 jagbhansingh FINO PAYMENTS BANK LTD(608001)
136 MUNGAOLI MP-48-007-081-001/207-A
(NADANKHEDI) 		1748007081NRG24030720230184359 03/07/2023 rajkumari yadav 1748007081WL007716 rajkumari yadav 00415 SBIN0030084 1326 1326 Processed 12/07/2023 799641445 rajkumariyadav CENTRAL BANK OF INDIA(607115)
137 MUNGAOLI MP-48-007-081-001/207-A
(NADANKHEDI) 		1748007081NRG24030720230184358 03/07/2023 rajkumari yadav 1748007081WL007716 rajkumari yadav 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 rajkumariyadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
138 MUNGAOLI MP-48-007-081-001/225
(NADANKHEDI) 		1748007081NRG24030720230184362 03/07/2023 bharat singh yadav 1748007081WL007716 bharat singh yadav 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 bharatsinghyadav STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-081-001/225-B
(NADANKHEDI) 		1748007081NRG24030720230184364 03/07/2023 amar singh yadav 1748007081WL007716 amar singh yadav 00415 SBIN0030084 1326 1326 Processed 12/07/2023 799641445 amarsinghyadav CENTRAL BANK OF INDIA(607115)
140 MUNGAOLI MP-48-007-081-001/225-B
(NADANKHEDI) 		1748007081NRG24030720230184363 03/07/2023 amar singh yadav 1748007081WL007716 amar singh yadav 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 amarsinghyadav STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-081-001/231
(NADANKHEDI) 		1748007081NRG24030720230184367 03/07/2023 udaybhan singh yadav 1748007081WL007716 udaybhan singh yadav 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 udaybhansinghyadav STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-081-001/231-A
(NADANKHEDI) 		1748007081NRG24030720230184368 03/07/2023 rinku yadav 1748007081WL007716 rinku yadav 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 rinkuyadav STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-081-001/242
(NADANKHEDI) 		1748007081NRG24030720230184370 03/07/2023 Raj kumar yadav 1748007081WL007716 Raj kumar yadav 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 Rajkumaryadav STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-081-001/242
(NADANKHEDI) 		1748007081NRG24030720230184369 03/07/2023 Raj kumar yadav 1748007081WL007716 Raj kumar yadav 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 Rajkumaryadav STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-081-001/242-A
(NADANKHEDI) 		1748007081NRG24030720230184372 03/07/2023 jaypalsingh yadav 1748007081WL007716 jaypalsingh yadav 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 jaypalsinghyadav STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-081-001/242-A
(NADANKHEDI) 		1748007081NRG24030720230184371 03/07/2023 jaypalsingh yadav 1748007081WL007716 jaypalsingh yadav 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 jaypalsinghyadav FINO PAYMENTS BANK LTD(608001)
147 MUNGAOLI MP-48-007-081-001/244
(NADANKHEDI) 		1748007081NRG24030720230184373 03/07/2023 krishnapal singh yadav 1748007081WL007716 krishnapal singh yadav 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 krishnapalsinghyadav FINO PAYMENTS BANK LTD(608001)
148 MUNGAOLI MP-48-007-081-001/591
(NADANKHEDI) 		1748007081NRG24030720230184382 03/07/2023 sendpaal singh yadav 1748007081WL007716 sendpaal singh yadav 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 sendpaalsinghyadav STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-083-001/45
(TILA) 		1748007102NRG24010720230181797 03/07/2023 nepal 1748007102WL007565 nepal 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 nepal STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-083-001/45
(TILA) 		1748007102NRG24010720230181796 03/07/2023 Nepal singh 1748007102WL007565 Nepal singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 Nepalsingh STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-085-001/556
(JAROLIBUZARG) 		1748007000NRG24030720230184980 03/07/2023 JANMESH 1748007WL007751 JANMESH 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 JANMESH STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-085-001/561
(JAROLIBUZARG) 		1748007000NRG24030720230184982 03/07/2023 PRAKASH 1748007WL007751 PRAKASH 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 PRAKASH STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-085-001/603
(JAROLIBUZARG) 		1748007000NRG24030720230184983 03/07/2023 amar singh 1748007WL007751 amar singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 amarsingh STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-085-001/603-D
(JAROLIBUZARG) 		1748007000NRG24030720230184989 03/07/2023 Keshar bai 1748007WL007751 Keshar bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 Kesharbai STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-085-001/603-D
(JAROLIBUZARG) 		1748007000NRG24030720230184988 03/07/2023 Munnalal 1748007WL007751 Munnalal 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 Munnalal PUNJAB NATIONAL BANK(508568)
156 MUNGAOLI MP-48-007-085-001/854-A
(JAROLIBUZARG) 		1748007000NRG24030720230184991 03/07/2023 Mahendra singh yadav 1748007WL007751 Mahendra singh yadav 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641445 Mahendrasinghyadav STATE BANK OF INDIA(508548)
SubTotal 138822 138822
157 MUNGAOLI MP-48-007-017-001/141
(RUSULLA) 		1748007000NRG24030720230185304 03/07/2023 VIKRAMSINGH YADAV 1748007WL007762 VIKRAMSINGH YADAV 00415 SBIN0030330 1326 1326 Rejected 13/07/2023 799641445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 MUNGAOLI MP-48-007-017-001/141
(RUSULLA) 		1748007000NRG24030720230185305 03/07/2023 vikramsingh yadav 1748007WL007762 vikramsingh yadav 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799641445 vikramsinghyadav UNION BANK OF INDIA(508500)
159 MUNGAOLI MP-48-007-017-001/145
(RUSULLA) 		1748007000NRG24030720230185307 03/07/2023 jasodabai banjara 1748007WL007762 jasodabai banjara 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799641445 jasodabaibanjara STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-070-001/298
(IKODIYA) 		1748007000NRG24030720230184926 03/07/2023 Shivraj kevat 1748007WL007749 Shivraj kevat 00415 SBIN0030330 1105 1105 Processed 11/07/2023 799641445 Shivrajkevat STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-070-001/304
(IKODIYA) 		1748007000NRG24030720230184928 03/07/2023 Baldev kevat 1748007WL007749 Baldev kevat 00415 SBIN0030330 1105 1105 Processed 11/07/2023 799641445 Baldevkevat STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-070-001/305
(IKODIYA) 		1748007000NRG24030720230184929 03/07/2023 Chandr mohan 1748007WL007749 Chandr mohan 00415 SBIN0030330 1105 1105 Processed 11/07/2023 799641445 Chandrmohan BANK OF INDIA(508505)
163 MUNGAOLI MP-48-007-070-001/317
(IKODIYA) 		1748007000NRG24030720230184932 03/07/2023 VIKASH DANGI 1748007WL007749 VIKASH DANGI 00415 SBIN0030330 1105 1105 Processed 11/07/2023 799641445 VIKASHDANGI STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-070-001/318
(IKODIYA) 		1748007000NRG24030720230184936 03/07/2023 Girraj Singh 1748007WL007749 Girraj Singh 00415 SBIN0030330 1105 1105 Processed 11/07/2023 799641445 GirrajSingh UCO BANK(607066)
165 MUNGAOLI MP-48-007-070-001/324
(IKODIYA) 		1748007000NRG24030720230184937 03/07/2023 suneel 1748007WL007749 suneel 00415 SBIN0030330 1105 1105 Processed 11/07/2023 799641445 suneel STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-070-001/325
(IKODIYA) 		1748007000NRG24030720230184938 03/07/2023 premsingh 1748007WL007749 premsingh 00415 SBIN0030330 1105 1105 Processed 11/07/2023 799641445 premsingh STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-070-001/331
(IKODIYA) 		1748007000NRG24030720230184941 03/07/2023 Neha Vishvakarma 1748007WL007749 Neha Vishvakarma 00415 SBIN0030330 1105 1105 Processed 11/07/2023 799641445 NehaVishvakarma INDIA POST PAYMENTS BANK LIMITED(508528)
168 MUNGAOLI MP-48-007-070-001/331
(IKODIYA) 		1748007000NRG24030720230184942 03/07/2023 Tanu Vishwkarma 1748007WL007749 Tanu Vishwkarma 00415 SBIN0030330 1105 1105 Processed 11/07/2023 799641445 TanuVishwkarma STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-070-001/337
(IKODIYA) 		1748007000NRG24030720230184943 03/07/2023 radha 1748007WL007749 radha 00415 SBIN0030330 1105 1105 Processed 11/07/2023 799641445 radha STATE BANK OF INDIA(508548)
170 MUNGAOLI MP-48-007-070-001/337
(IKODIYA) 		1748007000NRG24030720230184944 03/07/2023 Radha Sharma 1748007WL007749 Radha Sharma 00415 SBIN0030330 1105 1105 Processed 11/07/2023 799641445 RadhaSharma STATE BANK OF INDIA(508548)
171 MUNGAOLI MP-48-007-070-001/338
(IKODIYA) 		1748007000NRG24030720230184945 03/07/2023 lokendra 1748007WL007749 lokendra 00415 SBIN0030330 1105 1105 Processed 11/07/2023 799641445 lokendra STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-070-001/350
(IKODIYA) 		1748007000NRG24030720230184948 03/07/2023 heerakak 1748007WL007749 heerakak 00415 SBIN0030330 1105 1105 Processed 11/07/2023 799641445 heerakak STATE BANK OF INDIA(508548)
173 MUNGAOLI MP-48-007-070-001/350
(IKODIYA) 		1748007000NRG24030720230184946 03/07/2023 heeralal 1748007WL007749 heeralal 00415 SBIN0030330 1105 1105 Processed 11/07/2023 799641445 heeralal STATE BANK OF INDIA(508548)
174 MUNGAOLI MP-48-007-070-001/350
(IKODIYA) 		1748007000NRG24030720230184947 03/07/2023 heeralal 1748007WL007749 heeralal 00415 SBIN0030330 1105 1105 Processed 11/07/2023 799641445 heeralal STATE BANK OF INDIA(508548)
175 MUNGAOLI MP-48-007-070-001/351
(IKODIYA) 		1748007000NRG24030720230184950 03/07/2023 premsingh 1748007WL007749 premsingh 00415 SBIN0030330 1105 1105 Processed 11/07/2023 799641445 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 MUNGAOLI MP-48-007-070-001/352
(IKODIYA) 		1748007000NRG24030720230184951 03/07/2023 moolchand 1748007WL007749 moolchand 00415 SBIN0030330 1105 1105 Processed 11/07/2023 799641445 moolchand STATE BANK OF INDIA(508548)
177 MUNGAOLI MP-48-007-070-001/352
(IKODIYA) 		1748007000NRG24030720230184952 03/07/2023 moolchand 1748007WL007749 moolchand 00415 SBIN0030330 1105 1105 Processed 11/07/2023 799641445 moolchand ICICI BANK LTD(508534)
178 MUNGAOLI MP-48-007-070-001/465
(IKODIYA) 		1748007000NRG24030720230184954 03/07/2023 mohar singh 1748007WL007749 mohar singh 00415 SBIN0030330 1105 1105 Processed 11/07/2023 799641445 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
179 MUNGAOLI MP-48-007-070-001/741
(IKODIYA) 		1748007000NRG24030720230184957 03/07/2023 Sivram Singh 1748007WL007749 Sivram Singh 00415 SBIN0030330 1105 1105 Processed 11/07/2023 799641445 SivramSingh UCO BANK(607066)
180 MUNGAOLI MP-48-007-070-001/741
(IKODIYA) 		1748007000NRG24030720230184956 03/07/2023 Sivram Singh 1748007WL007749 Sivram Singh 00415 SBIN0030330 1105 1105 Processed 11/07/2023 799641445 SivramSingh STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-070-001/857
(IKODIYA) 		1748007000NRG24030720230184958 03/07/2023 Dinesh Kevat 1748007WL007749 Dinesh Kevat 00415 SBIN0030330 1105 1105 Processed 11/07/2023 799641445 DineshKevat STATE BANK OF INDIA(508548)
182 MUNGAOLI MP-48-007-070-001/863
(IKODIYA) 		1748007000NRG24030720230184961 03/07/2023 govindh sahu 1748007WL007749 govindh sahu 00415 SBIN0030330 1105 1105 Processed 11/07/2023 799641445 govindhsahu INDIA POST PAYMENTS BANK LIMITED(508528)
183 MUNGAOLI MP-48-007-070-001/866
(IKODIYA) 		1748007000NRG24030720230184963 03/07/2023 kamlsing kewat 1748007WL007749 kamlsing kewat 00415 SBIN0030330 1105 1105 Rejected 13/07/2023 799641445 Account closed
184 MUNGAOLI MP-48-007-070-001/873
(IKODIYA) 		1748007000NRG24030720230184970 03/07/2023 amit tyag 1748007WL007749 amit tyag 00415 SBIN0030330 1105 1105 Processed 11/07/2023 799641445 amittyag INDIA POST PAYMENTS BANK LIMITED(508528)
185 MUNGAOLI MP-48-007-070-001/875
(IKODIYA) 		1748007000NRG24030720230184971 03/07/2023 Bhola Ram 1748007WL007749 Bhola Ram 00415 SBIN0030330 1105 1105 Processed 11/07/2023 799641445 BholaRam STATE BANK OF INDIA(508548)
186 MUNGAOLI MP-48-007-071-001/163
(BARKHEDAJEMAL) 		1748007000NRG24030720230184842 03/07/2023 Kaluram 1748007WL007739 Kaluram 00415 SBIN0030330 663 663 Processed 11/07/2023 799641445 Kaluram STATE BANK OF INDIA(508548)
187 MUNGAOLI MP-48-007-071-001/163
(BARKHEDAJEMAL) 		1748007000NRG24030720230184841 03/07/2023 Kaluram 1748007WL007739 Kaluram 00415 SBIN0030330 663 663 Processed 11/07/2023 799641445 Kaluram STATE BANK OF INDIA(508548)
188 MUNGAOLI MP-48-007-071-001/194
(BARKHEDAJEMAL) 		1748007000NRG24030720230184844 03/07/2023 foolbai 1748007WL007739 foolbai 00415 SBIN0030330 663 663 Processed 11/07/2023 799641445 foolbai STATE BANK OF INDIA(508548)
189 MUNGAOLI MP-48-007-071-001/194
(BARKHEDAJEMAL) 		1748007000NRG24030720230184843 03/07/2023 Himmat Singh 1748007WL007739 Himmat Singh 00415 SBIN0030330 663 663 Processed 11/07/2023 799641445 HimmatSingh STATE BANK OF INDIA(508548)
190 MUNGAOLI MP-48-007-071-001/206
(BARKHEDAJEMAL) 		1748007000NRG24030720230184846 03/07/2023 Gorelal 1748007WL007739 Gorelal 00415 SBIN0030330 663 663 Processed 11/07/2023 799641445 Gorelal STATE BANK OF INDIA(508548)
191 MUNGAOLI MP-48-007-071-001/206
(BARKHEDAJEMAL) 		1748007000NRG24030720230184845 03/07/2023 Gorelal 1748007WL007739 Gorelal 00415 SBIN0030330 663 663 Processed 11/07/2023 799641445 Gorelal STATE BANK OF INDIA(508548)
192 MUNGAOLI MP-48-007-071-001/569
(BARKHEDAJEMAL) 		1748007000NRG24030720230184848 03/07/2023 Leela bai 1748007WL007739 Leela bai 00415 SBIN0030330 663 663 Processed 11/07/2023 799641445 Leelabai STATE BANK OF INDIA(508548)
193 MUNGAOLI MP-48-007-071-001/586
(BARKHEDAJEMAL) 		1748007000NRG24030720230184850 03/07/2023 kailashi bai 1748007WL007739 kailashi bai 00415 SBIN0030330 663 663 Processed 11/07/2023 799641445 kailashibai STATE BANK OF INDIA(508548)
194 MUNGAOLI MP-48-007-071-001/586
(BARKHEDAJEMAL) 		1748007000NRG24030720230184849 03/07/2023 ramesh 1748007WL007739 ramesh 00415 SBIN0030330 663 663 Processed 11/07/2023 799641445 ramesh STATE BANK OF INDIA(508548)
195 MUNGAOLI MP-48-007-071-001/865
(BARKHEDAJEMAL) 		1748007000NRG24030720230184852 03/07/2023 sonu 1748007WL007739 sonu 00415 SBIN0030330 663 663 Processed 11/07/2023 799641445 sonu FINO PAYMENTS BANK LTD(608001)
196 MUNGAOLI MP-48-007-071-001/865
(BARKHEDAJEMAL) 		1748007000NRG24030720230184853 03/07/2023 sonu 1748007WL007739 sonu 00415 SBIN0030330 663 663 Processed 11/07/2023 799641445 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40001 40001
197 MUNGAOLI MP-48-007-046-001/279
(PATHRI) 		1748007000NRG24030720230184769 03/07/2023 Gajram 1748007WL007736 Gajram 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799641445 Gajram STATE BANK OF INDIA(508548)
198 MUNGAOLI MP-48-007-046-001/279
(PATHRI) 		1748007000NRG24030720230184768 03/07/2023 Gajram 1748007WL007736 Gajram 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799641445 Gajram MADHYANCHAL GRAMIN BANK(607232)
199 MUNGAOLI MP-48-007-046-001/735
(PATHRI) 		1748007000NRG24030720230184770 03/07/2023 kanairam 1748007WL007736 kanairam 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799641445 kanairam STATE BANK OF INDIA(508548)
200 MUNGAOLI MP-48-007-046-001/750
(PATHRI) 		1748007000NRG24030720230184774 03/07/2023 anek singh 1748007WL007736 anek singh 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799641445 aneksingh UCO BANK(607066)
201 MUNGAOLI MP-48-007-046-002/176
(PATHRI) 		1748007100NRG24020720230183007 03/07/2023 anguri bai 1748007100WL007653 anguri bai 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799641445 anguribai UCO BANK(607066)
202 MUNGAOLI MP-48-007-046-002/183
(PATHRI) 		1748007100NRG24020720230183013 03/07/2023 Aram Bai 1748007100WL007653 Aram Bai 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799641445 AramBai UCO BANK(607066)
203 MUNGAOLI MP-48-007-046-002/183
(PATHRI) 		1748007100NRG24020720230183012 03/07/2023 Summa 1748007100WL007653 Summa 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799641445 Summa UCO BANK(607066)
204 MUNGAOLI MP-48-007-046-002/196
(PATHRI) 		1748007100NRG24020720230183016 03/07/2023 Shyamlal 1748007100WL007653 Shyamlal 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799641445 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
205 MUNGAOLI MP-48-007-046-002/310
(PATHRI) 		1748007100NRG24020720230183019 03/07/2023 Kunvarpal Singh Yadav 1748007100WL007653 Kunvarpal Singh Yadav 00462 UCBA0001153 1326 1326 Processed 12/07/2023 799641445 KunvarpalSinghYadav CENTRAL BANK OF INDIA(607115)
206 MUNGAOLI MP-48-007-046-002/310
(PATHRI) 		1748007100NRG24020720230183018 03/07/2023 Mamta Bai Yadav 1748007100WL007653 Mamta Bai Yadav 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799641445 MamtaBaiYadav UCO BANK(607066)
207 MUNGAOLI MP-48-007-046-002/388
(PATHRI) 		1748007100NRG24020720230183022 03/07/2023 Makhan Singh 1748007100WL007653 Makhan Singh 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799641445 MakhanSingh STATE BANK OF INDIA(508548)
208 MUNGAOLI MP-48-007-046-002/396
(PATHRI) 		1748007100NRG24020720230183023 03/07/2023 Lakhan 1748007100WL007653 Lakhan 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799641445 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
209 MUNGAOLI MP-48-007-046-002/46
(PATHRI) 		1748007100NRG24020720230183030 03/07/2023 Ganpat 1748007100WL007653 Ganpat 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799641445 Ganpat UCO BANK(607066)
210 MUNGAOLI MP-48-007-046-002/483
(PATHRI) 		1748007100NRG24020720230183035 03/07/2023 shanti bai 1748007100WL007653 shanti bai 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799641445 shantibai UCO BANK(607066)
211 MUNGAOLI MP-48-007-046-002/491
(PATHRI) 		1748007100NRG24020720230183036 03/07/2023 rabindra adiwasi 1748007100WL007653 rabindra adiwasi 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799641445 rabindraadiwasi UCO BANK(607066)
212 MUNGAOLI MP-48-007-046-002/525
(PATHRI) 		1748007100NRG24020720230183041 03/07/2023 Mahendra Singh Yadav 1748007100WL007653 Mahendra Singh Yadav 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799641445 MahendraSinghYadav STATE BANK OF INDIA(508548)
213 MUNGAOLI MP-48-007-046-002/525
(PATHRI) 		1748007100NRG24020720230183042 03/07/2023 Sangeeta Bai Yadav 1748007100WL007653 Sangeeta Bai Yadav 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799641445 SangeetaBaiYadav UCO BANK(607066)
214 MUNGAOLI MP-48-007-046-002/541
(PATHRI) 		1748007000NRG24030720230184780 03/07/2023 kiran bai 1748007WL007737 kiran bai 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799641445 kiranbai UCO BANK(607066)
215 MUNGAOLI MP-48-007-046-002/560
(PATHRI) 		1748007100NRG24020720230183043 03/07/2023 Gabbar Kumar 1748007100WL007653 Gabbar Kumar 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799641445 GabbarKumar UCO BANK(607066)
216 MUNGAOLI MP-48-007-046-002/570
(PATHRI) 		1748007100NRG24020720230183047 03/07/2023 sheer singh yadav 1748007100WL007653 sheer singh yadav 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799641445 sheersinghyadav UCO BANK(607066)
217 MUNGAOLI MP-48-007-046-003/133
(PATHRI) 		1748007000NRG24030720230185020 03/07/2023 MUBEES KHAN 1748007WL007755 MUBEES KHAN 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799641445 MUBEESKHAN UCO BANK(607066)
218 MUNGAOLI MP-48-007-046-003/156
(PATHRI) 		1748007000NRG24030720230185022 03/07/2023 ibrahim nat 1748007WL007755 ibrahim nat 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799641445 ibrahimnat STATE BANK OF INDIA(508548)
219 MUNGAOLI MP-48-007-046-003/250
(PATHRI) 		1748007000NRG24030720230185024 03/07/2023 Ashish tiwari 1748007WL007755 Ashish tiwari 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799641445 Ashishtiwari UCO BANK(607066)
220 MUNGAOLI MP-48-007-046-003/251
(PATHRI) 		1748007000NRG24030720230185025 03/07/2023 Vimla Bai Tiwari 1748007WL007755 Vimla Bai Tiwari 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799641445 VimlaBaiTiwari STATE BANK OF INDIA(508548)
221 MUNGAOLI MP-48-007-046-003/41
(PATHRI) 		1748007000NRG24030720230185029 03/07/2023 bhagirath 1748007WL007755 bhagirath 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799641445 bhagirath FINO PAYMENTS BANK LTD(608001)
222 MUNGAOLI MP-48-007-048-003/773
(BAMURITANKA) 		1748007000NRG24030720230184823 03/07/2023 vandna 1748007WL007738 vandna 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799641445 vandna UCO BANK(607066)
223 MUNGAOLI MP-48-007-048-003/774
(BAMURITANKA) 		1748007000NRG24030720230184824 03/07/2023 Kedar singh 1748007WL007738 Kedar singh 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799641445 Kedarsingh STATE BANK OF INDIA(508548)
224 MUNGAOLI MP-48-007-048-003/806
(BAMURITANKA) 		1748007000NRG24030720230184830 03/07/2023 BADRIBHAN SINGH 1748007WL007738 BADRIBHAN SINGH 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799641445 BADRIBHANSINGH UCO BANK(607066)
225 MUNGAOLI MP-48-007-048-003/807
(BAMURITANKA) 		1748007000NRG24030720230184831 03/07/2023 VINNOO RAJA YADAV 1748007WL007738 VINNOO RAJA YADAV 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799641445 VINNOORAJAYADAV UCO BANK(607066)
226 MUNGAOLI MP-48-007-048-003/852
(BAMURITANKA) 		1748007000NRG24030720230184832 03/07/2023 Shivjeet yadav 1748007WL007738 Shivjeet yadav 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799641445 Shivjeetyadav UCO BANK(607066)
227 MUNGAOLI MP-48-007-048-003/861
(BAMURITANKA) 		1748007000NRG24030720230184838 03/07/2023 Sapna bai 1748007WL007738 Sapna bai 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799641445 Sapnabai UCO BANK(607066)
228 MUNGAOLI MP-48-007-057-002/92-A
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185070 03/07/2023 Barsha Lodhi 1748007WL007756 Barsha Lodhi 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799641445 BarshaLodhi UCO BANK(607066)
SubTotal 42432 42432
229 MUNGAOLI MP-48-007-057-002/110-D
(PIPRIYAMALHARGARH) 		1748007057NRG24020720230183061 03/07/2023 Prakash Lodhi 1748007057WL007660 Prakash Lodhi 00462 UCBA0001289 1326 1326 Processed 11/07/2023 799641445 PrakashLodhi UCO BANK(607066)
230 MUNGAOLI MP-48-007-057-002/16-C
(PIPRIYAMALHARGARH) 		1748007057NRG24020720230183072 03/07/2023 Shivani Kevat 1748007057WL007660 Shivani Kevat 00462 UCBA0001289 1326 1326 Processed 11/07/2023 799641445 ShivaniKevat UCO BANK(607066)
231 MUNGAOLI MP-48-007-057-002/17-A
(PIPRIYAMALHARGARH) 		1748007057NRG24020720230183081 03/07/2023 prem singh 1748007057WL007660 prem singh 00462 UCBA0001289 1326 1326 Processed 11/07/2023 799641445 premsingh UCO BANK(607066)
232 MUNGAOLI MP-48-007-057-002/178
(PIPRIYAMALHARGARH) 		1748007057NRG24020720230183082 03/07/2023 Tej Singh 1748007057WL007660 Tej Singh 00462 UCBA0001289 1326 1326 Processed 11/07/2023 799641445 TejSingh STATE BANK OF INDIA(508548)
233 MUNGAOLI MP-48-007-057-002/179
(PIPRIYAMALHARGARH) 		1748007057NRG24020720230183085 03/07/2023 Rishab 1748007057WL007660 Rishab 00462 UCBA0001289 1326 1326 Processed 11/07/2023 799641445 Rishab UCO BANK(607066)
234 MUNGAOLI MP-48-007-057-002/180-A
(PIPRIYAMALHARGARH) 		1748007057NRG24020720230183087 03/07/2023 Jagdish 1748007057WL007660 Jagdish 00462 UCBA0001289 1326 1326 Processed 11/07/2023 799641445 Jagdish FINO PAYMENTS BANK LTD(608001)
235 MUNGAOLI MP-48-007-057-002/180-B
(PIPRIYAMALHARGARH) 		1748007057NRG24020720230183088 03/07/2023 Laxmi 1748007057WL007660 Laxmi 00462 UCBA0001289 1326 1326 Processed 11/07/2023 799641445 Laxmi UCO BANK(607066)
236 MUNGAOLI MP-48-007-057-002/181-C
(PIPRIYAMALHARGARH) 		1748007057NRG24020720230183090 03/07/2023 Rajni bai 1748007057WL007660 Rajni bai 00462 UCBA0001289 1326 1326 Processed 11/07/2023 799641445 Rajnibai UCO BANK(607066)
237 MUNGAOLI MP-48-007-057-002/22-A
(PIPRIYAMALHARGARH) 		1748007057NRG24020720230183094 03/07/2023 Manisha Choubey 1748007057WL007660 Manisha Choubey 00462 UCBA0001289 1326 1326 Processed 11/07/2023 799641445 ManishaChoubey UCO BANK(607066)
238 MUNGAOLI MP-48-007-057-002/22-B
(PIPRIYAMALHARGARH) 		1748007057NRG24020720230183096 03/07/2023 Pooja Choubey 1748007057WL007660 Pooja Choubey 00462 UCBA0001289 1326 1326 Processed 11/07/2023 799641445 PoojaChoubey UCO BANK(607066)
239 MUNGAOLI MP-48-007-057-002/22-B
(PIPRIYAMALHARGARH) 		1748007057NRG24020720230183095 03/07/2023 Ramakant Choubey 1748007057WL007660 Ramakant Choubey 00462 UCBA0001289 1326 1326 Processed 11/07/2023 799641445 RamakantChoubey UCO BANK(607066)
240 MUNGAOLI MP-48-007-057-002/3-A
(PIPRIYAMALHARGARH) 		1748007057NRG24020720230183097 03/07/2023 Rampyari Lodhi 1748007057WL007660 Rampyari Lodhi 00462 UCBA0001289 1326 1326 Processed 11/07/2023 799641445 RampyariLodhi UCO BANK(607066)
241 MUNGAOLI MP-48-007-057-002/34-C
(PIPRIYAMALHARGARH) 		1748007057NRG24020720230183101 03/07/2023 Mohan singh Lodhi 1748007057WL007660 Mohan singh Lodhi 00462 UCBA0001289 1326 1326 Processed 11/07/2023 799641445 MohansinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
242 MUNGAOLI MP-48-007-057-002/36-B
(PIPRIYAMALHARGARH) 		1748007057NRG24020720230183103 03/07/2023 Brajesh Bai Lodhi 1748007057WL007660 Brajesh Bai Lodhi 00462 UCBA0001289 1326 1326 Processed 11/07/2023 799641445 BrajeshBaiLodhi UCO BANK(607066)
243 MUNGAOLI MP-48-007-057-002/40-D
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185035 03/07/2023 ramkishan 1748007WL007756 ramkishan 00462 UCBA0001289 1326 1326 Processed 11/07/2023 799641445 ramkishan UCO BANK(607066)
244 MUNGAOLI MP-48-007-057-002/58-A
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185038 03/07/2023 Rajpal Singh Lodhi 1748007WL007756 Rajpal Singh Lodhi 00462 UCBA0001289 1326 1326 Processed 11/07/2023 799641445 RajpalSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
245 MUNGAOLI MP-48-007-057-002/58-B
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185039 03/07/2023 Hari Singh LODHI 1748007WL007756 Hari Singh LODHI 00462 UCBA0001289 1326 1326 Processed 11/07/2023 799641445 HariSinghLODHI UCO BANK(607066)
246 MUNGAOLI MP-48-007-057-002/59-C
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185044 03/07/2023 Urmila Bai 1748007WL007756 Urmila Bai 00462 UCBA0001289 1326 1326 Processed 11/07/2023 799641445 UrmilaBai UCO BANK(607066)
247 MUNGAOLI MP-48-007-057-002/59-D
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185045 03/07/2023 Janki bai 1748007WL007756 Janki bai 00462 UCBA0001289 1326 1326 Processed 11/07/2023 799641445 Jankibai UCO BANK(607066)
248 MUNGAOLI MP-48-007-057-002/66-B
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185046 03/07/2023 radha bai 1748007WL007756 radha bai 00462 UCBA0001289 1326 1326 Processed 11/07/2023 799641445 radhabai MADHYANCHAL GRAMIN BANK(607232)
249 MUNGAOLI MP-48-007-057-002/66-C
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185047 03/07/2023 siyaram 1748007WL007756 siyaram 00462 UCBA0001289 1326 1326 Processed 11/07/2023 799641445 siyaram FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-057-002/67-A
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185049 03/07/2023 Arti bai Sharma 1748007WL007756 Arti bai Sharma 00462 UCBA0001289 1326 1326 Processed 11/07/2023 799641445 ArtibaiSharma UCO BANK(607066)
251 MUNGAOLI MP-48-007-057-002/68-A
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185051 03/07/2023 Rupwati 1748007WL007756 Rupwati 00462 UCBA0001289 1326 1326 Processed 11/07/2023 799641445 Rupwati UCO BANK(607066)
252 MUNGAOLI MP-48-007-057-002/68-B
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185053 03/07/2023 Anamika 1748007WL007756 Anamika 00462 UCBA0001289 1326 1326 Processed 11/07/2023 799641445 Anamika MADHYANCHAL GRAMIN BANK(607232)
253 MUNGAOLI MP-48-007-057-002/71-A
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185056 03/07/2023 balbant 1748007WL007756 balbant 00462 UCBA0001289 1326 1326 Processed 11/07/2023 799641445 balbant UCO BANK(607066)
254 MUNGAOLI MP-48-007-057-002/76-B
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185063 03/07/2023 sher singh 1748007WL007756 sher singh 00462 UCBA0001289 1326 1326 Processed 11/07/2023 799641445 shersingh UCO BANK(607066)
255 MUNGAOLI MP-48-007-057-002/89-C
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185065 03/07/2023 sukedev 1748007WL007756 sukedev 00462 UCBA0001289 1326 1326 Processed 11/07/2023 799641445 sukedev UCO BANK(607066)
256 MUNGAOLI MP-48-007-057-002/9
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185066 03/07/2023 Brajendra simgh 1748007WL007756 Brajendra simgh 00462 UCBA0001289 1326 1326 Processed 11/07/2023 799641445 Brajendrasimgh UCO BANK(607066)
257 MUNGAOLI MP-48-007-057-002/9
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185067 03/07/2023 Brajendra simgh 1748007WL007756 Brajendra simgh 00462 UCBA0001289 1326 1326 Processed 11/07/2023 799641445 Brajendrasimgh UCO BANK(607066)
258 MUNGAOLI MP-48-007-057-002/9-D
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185068 03/07/2023 arti 1748007WL007756 arti 00462 UCBA0001289 1326 1326 Processed 11/07/2023 799641445 arti MADHYANCHAL GRAMIN BANK(607232)
259 MUNGAOLI MP-48-007-057-002/96-C
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185071 03/07/2023 Somvati Bai Lodhi 1748007WL007756 Somvati Bai Lodhi 00462 UCBA0001289 1326 1326 Processed 11/07/2023 799641445 SomvatiBaiLodhi STATE BANK OF INDIA(508548)
260 MUNGAOLI MP-48-007-057-003/10-D
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185072 03/07/2023 Devendra Singh 1748007WL007756 Devendra Singh 00462 UCBA0001289 1326 1326 Processed 11/07/2023 799641445 DevendraSingh UCO BANK(607066)
261 MUNGAOLI MP-48-007-057-003/127
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185073 03/07/2023 Savitri bai 1748007WL007756 Savitri bai 00462 UCBA0001289 1326 1326 Processed 11/07/2023 799641445 Savitribai FINO PAYMENTS BANK LTD(608001)
262 MUNGAOLI MP-48-007-057-003/16
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185074 03/07/2023 Malkhan singh 1748007WL007756 Malkhan singh 00462 UCBA0001289 1326 1326 Processed 11/07/2023 799641445 Malkhansingh FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-057-003/69
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185081 03/07/2023 Guddi bai 1748007WL007756 Guddi bai 00462 UCBA0001289 1326 1326 Processed 11/07/2023 799641445 Guddibai STATE BANK OF INDIA(508548)
264 MUNGAOLI MP-48-007-057-003/89-C
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185084 03/07/2023 Nisha 1748007WL007756 Nisha 00462 UCBA0001289 1326 1326 Processed 11/07/2023 799641445 Nisha UCO BANK(607066)
265 MUNGAOLI MP-48-007-057-003/90
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185085 03/07/2023 Badam Singh 1748007WL007756 Badam Singh 00462 UCBA0001289 1326 1326 Processed 11/07/2023 799641445 BadamSingh UCO BANK(607066)
266 MUNGAOLI MP-48-007-057-004/6-D
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185091 03/07/2023 Pooja 1748007WL007756 Pooja 00462 UCBA0001289 884 884 Processed 11/07/2023 799641445 Pooja UCO BANK(607066)
267 MUNGAOLI MP-48-007-057-004/8-B
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185092 03/07/2023 Siya Bai 1748007WL007756 Siya Bai 00462 UCBA0001289 221 221 Processed 11/07/2023 799641445 SiyaBai ICICI BANK LTD(508534)
SubTotal 50167 50167
268 MUNGAOLI MP-48-007-070-001/298
(IKODIYA) 		1748007000NRG24030720230184927 03/07/2023 Radha kewat 1748007WL007749 Radha kewat 00462 UCBA0002360 1105 1105 Processed 11/07/2023 799641445 Radhakewat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
269 MUNGAOLI MP-48-007-009-001/218
(TARAI) 		1748007000NRG24030720230185194 03/07/2023 AMARUA 1748007WL007759 AMARUA 00462 UCBA0003082 1326 1326 Processed 11/07/2023 799641445 AMARUA UCO BANK(607066)
270 MUNGAOLI MP-48-007-036-001/452
(MADAUKHEDI) 		1748007000NRG24030720230185005 03/07/2023 Parvati Bai 1748007WL007753 Parvati Bai 00462 UCBA0003082 1326 1326 Rejected 13/07/2023 799641445 A/c Blocked or Frozen
271 MUNGAOLI MP-48-007-048-003/800
(BAMURITANKA) 		1748007000NRG24030720230184829 03/07/2023 maneesha 1748007WL007738 maneesha 00462 UCBA0003082 1326 1326 Processed 11/07/2023 799641445 maneesha UCO BANK(607066)
SubTotal 3978 3978
272 MUNGAOLI MP-48-007-017-001/148
(RUSULLA) 		1748007000NRG24030720230185311 03/07/2023 Ram bai yadav 1748007WL007762 Ram bai yadav 00468 UBIN0542555 1326 1326 Processed 11/07/2023 799641445 Rambaiyadav UNION BANK OF INDIA(508500)
273 MUNGAOLI MP-48-007-017-001/148
(RUSULLA) 		1748007000NRG24030720230185310 03/07/2023 Ram bai yadav 1748007WL007762 Ram bai yadav 00468 UBIN0542555 1326 1326 Processed 11/07/2023 799641445 Rambaiyadav UNION BANK OF INDIA(508500)
274 MUNGAOLI MP-48-007-017-001/203
(RUSULLA) 		1748007000NRG24030720230185327 03/07/2023 SUDHISH SINGH YADAV 1748007WL007762 SUDHISH SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 11/07/2023 799641445 SUDHISHSINGHYADAV UNION BANK OF INDIA(508500)
275 MUNGAOLI MP-48-007-017-001/203
(RUSULLA) 		1748007000NRG24030720230185326 03/07/2023 SUDHISH SINGH YADAV 1748007WL007762 SUDHISH SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 11/07/2023 799641445 SUDHISHSINGHYADAV UNION BANK OF INDIA(508500)
276 MUNGAOLI MP-48-007-017-001/271
(RUSULLA) 		1748007000NRG24030720230185341 03/07/2023 rameshwari yadav 1748007WL007762 rameshwari yadav 00468 UBIN0542555 1326 1326 Processed 11/07/2023 799641445 rameshwariyadav UNION BANK OF INDIA(508500)
277 MUNGAOLI MP-48-007-017-001/271
(RUSULLA) 		1748007000NRG24030720230185340 03/07/2023 rameshwari yadav 1748007WL007762 rameshwari yadav 00468 UBIN0542555 1326 1326 Processed 11/07/2023 799641445 rameshwariyadav UNION BANK OF INDIA(508500)
278 MUNGAOLI MP-48-007-017-001/54
(RUSULLA) 		1748007000NRG24030720230185373 03/07/2023 RAJENDRA SINGH 1748007WL007762 RAJENDRA SINGH 00468 UBIN0542555 1326 1326 Processed 11/07/2023 799641445 RAJENDRASINGH UNION BANK OF INDIA(508500)
279 MUNGAOLI MP-48-007-017-001/54
(RUSULLA) 		1748007000NRG24030720230185372 03/07/2023 RAJENDRA SINGH 1748007WL007762 RAJENDRA SINGH 00468 UBIN0542555 1326 1326 Processed 11/07/2023 799641445 RAJENDRASINGH UNION BANK OF INDIA(508500)
280 MUNGAOLI MP-48-007-031-002/34
(GADLA) 		1748007031NRG24030720230185475 03/07/2023 sahav singh 1748007031WL007768 sahav singh 00468 UBIN0542555 1326 1326 Processed 11/07/2023 799641445 sahavsingh STATE BANK OF INDIA(508548)
281 MUNGAOLI MP-48-007-085-001/854-A
(JAROLIBUZARG) 		1748007000NRG24030720230184992 03/07/2023 Mithlesh 1748007WL007751 Mithlesh 00468 UBIN0542555 1326 1326 Processed 11/07/2023 799641445 Mithlesh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
282 MUNGAOLI MP-48-007-017-001/367
(RUSULLA) 		1748007000NRG24030720230185365 03/07/2023 meharban singh 1748007WL007762 meharban singh 00468 UBIN0545023 1326 1326 Rejected 13/07/2023 799641445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
283 MUNGAOLI MP-48-007-050-003/122-B
(SONAKHEDI) 		1748007000NRG24030720230185280 03/07/2023 Shivram Yadav 1748007WL007761 Shivram Yadav 00554 KKBK0005911 1224 1224 Processed 11/07/2023 799641445 ShivramYadav STATE BANK OF INDIA(508548)
SubTotal 1224 1224
284 MUNGAOLI MP-48-007-017-001/10
(RUSULLA) 		1748007000NRG24030720230185287 03/07/2023 rajpal 1748007WL007762 rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 rajpal PUNJAB NATIONAL BANK(508568)
285 MUNGAOLI MP-48-007-017-001/10
(RUSULLA) 		1748007000NRG24030720230185286 03/07/2023 Rajpal 1748007WL007762 Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 Rajpal UNION BANK OF INDIA(508500)
286 MUNGAOLI MP-48-007-017-001/111
(RUSULLA) 		1748007000NRG24030720230185288 03/07/2023 rajbhan 1748007WL007762 rajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 rajbhan FINO PAYMENTS BANK LTD(608001)
287 MUNGAOLI MP-48-007-017-001/111
(RUSULLA) 		1748007000NRG24030720230185289 03/07/2023 rajbhan 1748007WL007762 rajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 rajbhan UNION BANK OF INDIA(508500)
288 MUNGAOLI MP-48-007-017-001/112
(RUSULLA) 		1748007000NRG24030720230185290 03/07/2023 AJAB SINGH 1748007WL007762 AJAB SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 AJABSINGH UNION BANK OF INDIA(508500)
289 MUNGAOLI MP-48-007-017-001/112
(RUSULLA) 		1748007000NRG24030720230185291 03/07/2023 ajab singh 1748007WL007762 ajab singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 ajabsingh UNION BANK OF INDIA(508500)
290 MUNGAOLI MP-48-007-017-001/114
(RUSULLA) 		1748007000NRG24030720230185292 03/07/2023 Lalla 1748007WL007762 Lalla 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 Lalla UNION BANK OF INDIA(508500)
291 MUNGAOLI MP-48-007-017-001/114
(RUSULLA) 		1748007000NRG24030720230185293 03/07/2023 Lalla 1748007WL007762 Lalla 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 Lalla ICICI BANK LTD(508534)
292 MUNGAOLI MP-48-007-017-001/124
(RUSULLA) 		1748007000NRG24030720230185295 03/07/2023 lakshman 1748007WL007762 lakshman 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 lakshman STATE BANK OF INDIA(508548)
293 MUNGAOLI MP-48-007-017-001/125
(RUSULLA) 		1748007000NRG24030720230185297 03/07/2023 prabhulal 1748007WL007762 prabhulal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 prabhulal UNION BANK OF INDIA(508500)
294 MUNGAOLI MP-48-007-017-001/125
(RUSULLA) 		1748007000NRG24030720230185296 03/07/2023 prabhulal 1748007WL007762 prabhulal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 prabhulal UNION BANK OF INDIA(508500)
295 MUNGAOLI MP-48-007-017-001/128-A
(RUSULLA) 		1748007000NRG24030720230185299 03/07/2023 RAJESH 1748007WL007762 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 RAJESH ICICI BANK LTD(508534)
296 MUNGAOLI MP-48-007-017-001/128-A
(RUSULLA) 		1748007000NRG24030720230185298 03/07/2023 RAJESH 1748007WL007762 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 RAJESH STATE BANK OF INDIA(508548)
297 MUNGAOLI MP-48-007-017-001/132
(RUSULLA) 		1748007000NRG24030720230185300 03/07/2023 parmal 1748007WL007762 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 parmal UNION BANK OF INDIA(508500)
298 MUNGAOLI MP-48-007-017-001/132
(RUSULLA) 		1748007000NRG24030720230185301 03/07/2023 parmal 1748007WL007762 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 parmal UNION BANK OF INDIA(508500)
299 MUNGAOLI MP-48-007-017-001/134
(RUSULLA) 		1748007000NRG24030720230185302 03/07/2023 shivraj 1748007WL007762 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 shivraj UNION BANK OF INDIA(508500)
300 MUNGAOLI MP-48-007-017-001/134
(RUSULLA) 		1748007000NRG24030720230185303 03/07/2023 shivraj 1748007WL007762 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 shivraj UNION BANK OF INDIA(508500)
301 MUNGAOLI MP-48-007-017-001/143
(RUSULLA) 		1748007000NRG24030720230185306 03/07/2023 malkhan singh 1748007WL007762 malkhan singh 00602 SBIN0RRMBGB 1326 1326 Rejected 13/07/2023 799641445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 MUNGAOLI MP-48-007-017-001/146
(RUSULLA) 		1748007000NRG24030720230185309 03/07/2023 moti 1748007WL007762 moti 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 moti MADHYANCHAL GRAMIN BANK(607232)
303 MUNGAOLI MP-48-007-017-001/146
(RUSULLA) 		1748007000NRG24030720230185308 03/07/2023 moti 1748007WL007762 moti 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 moti STATE BANK OF INDIA(508548)
304 MUNGAOLI MP-48-007-017-001/178
(RUSULLA) 		1748007000NRG24030720230185313 03/07/2023 MOHAN SINGH AHIRWAR 1748007WL007762 MOHAN SINGH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 MOHANSINGHAHIRWAR ICICI BANK LTD(508534)
305 MUNGAOLI MP-48-007-017-001/180
(RUSULLA) 		1748007000NRG24030720230185314 03/07/2023 malkhan 1748007WL007762 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 malkhan STATE BANK OF INDIA(508548)
306 MUNGAOLI MP-48-007-017-001/180
(RUSULLA) 		1748007000NRG24030720230185315 03/07/2023 malkhan 1748007WL007762 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 malkhan STATE BANK OF INDIA(508548)
307 MUNGAOLI MP-48-007-017-001/181
(RUSULLA) 		1748007000NRG24030720230185316 03/07/2023 badri 1748007WL007762 badri 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 badri UNION BANK OF INDIA(508500)
308 MUNGAOLI MP-48-007-017-001/181
(RUSULLA) 		1748007000NRG24030720230185317 03/07/2023 badri 1748007WL007762 badri 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 badri UNION BANK OF INDIA(508500)
309 MUNGAOLI MP-48-007-017-001/182
(RUSULLA) 		1748007000NRG24030720230185318 03/07/2023 narayan 1748007WL007762 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 narayan UNION BANK OF INDIA(508500)
310 MUNGAOLI MP-48-007-017-001/182
(RUSULLA) 		1748007000NRG24030720230185319 03/07/2023 narayan 1748007WL007762 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 narayan UNION BANK OF INDIA(508500)
311 MUNGAOLI MP-48-007-017-001/183
(RUSULLA) 		1748007000NRG24030720230185321 03/07/2023 bhajni 1748007WL007762 bhajni 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 bhajni STATE BANK OF INDIA(508548)
312 MUNGAOLI MP-48-007-017-001/184
(RUSULLA) 		1748007000NRG24030720230185323 03/07/2023 amarsingh 1748007WL007762 amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 amarsingh STATE BANK OF INDIA(508548)
313 MUNGAOLI MP-48-007-017-001/184
(RUSULLA) 		1748007000NRG24030720230185322 03/07/2023 amarsingh 1748007WL007762 amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 amarsingh STATE BANK OF INDIA(508548)
314 MUNGAOLI MP-48-007-017-001/208
(RUSULLA) 		1748007000NRG24030720230185330 03/07/2023 KAMARLAL AHIRWAR 1748007WL007762 KAMARLAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 KAMARLALAHIRWAR FINO PAYMENTS BANK LTD(608001)
315 MUNGAOLI MP-48-007-017-001/208
(RUSULLA) 		1748007000NRG24030720230185331 03/07/2023 KAMARLAL AHIRWAR 1748007WL007762 KAMARLAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 KAMARLALAHIRWAR STATE BANK OF INDIA(508548)
316 MUNGAOLI MP-48-007-017-001/244
(RUSULLA) 		1748007000NRG24030720230185334 03/07/2023 yashpal 1748007WL007762 yashpal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 yashpal FINO PAYMENTS BANK LTD(608001)
317 MUNGAOLI MP-48-007-017-001/250
(RUSULLA) 		1748007000NRG24030720230185337 03/07/2023 bablu 1748007WL007762 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 bablu UNION BANK OF INDIA(508500)
318 MUNGAOLI MP-48-007-017-001/250
(RUSULLA) 		1748007000NRG24030720230185336 03/07/2023 bablu 1748007WL007762 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 bablu UNION BANK OF INDIA(508500)
319 MUNGAOLI MP-48-007-017-001/261
(RUSULLA) 		1748007000NRG24030720230185339 03/07/2023 sitaram 1748007WL007762 sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 sitaram HDFC BANK LTD(607152)
320 MUNGAOLI MP-48-007-017-001/272
(RUSULLA) 		1748007000NRG24030720230185342 03/07/2023 brajbhan 1748007WL007762 brajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 brajbhan UNION BANK OF INDIA(508500)
321 MUNGAOLI MP-48-007-017-001/273
(RUSULLA) 		1748007000NRG24030720230185344 03/07/2023 rajesh 1748007WL007762 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 rajesh UNION BANK OF INDIA(508500)
322 MUNGAOLI MP-48-007-017-001/273
(RUSULLA) 		1748007000NRG24030720230185343 03/07/2023 rajesh 1748007WL007762 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 rajesh UNION BANK OF INDIA(508500)
323 MUNGAOLI MP-48-007-017-001/275
(RUSULLA) 		1748007000NRG24030720230185346 03/07/2023 suraj 1748007WL007762 suraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 suraj UNION BANK OF INDIA(508500)
324 MUNGAOLI MP-48-007-017-001/275
(RUSULLA) 		1748007000NRG24030720230185345 03/07/2023 suraj 1748007WL007762 suraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 suraj UNION BANK OF INDIA(508500)
325 MUNGAOLI MP-48-007-017-001/276
(RUSULLA) 		1748007000NRG24030720230185347 03/07/2023 lakhan 1748007WL007762 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 lakhan UNION BANK OF INDIA(508500)
326 MUNGAOLI MP-48-007-017-001/277
(RUSULLA) 		1748007000NRG24030720230185348 03/07/2023 lalaram 1748007WL007762 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 lalaram UNION BANK OF INDIA(508500)
327 MUNGAOLI MP-48-007-017-001/278
(RUSULLA) 		1748007000NRG24030720230185349 03/07/2023 versingh 1748007WL007762 versingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 versingh UNION BANK OF INDIA(508500)
328 MUNGAOLI MP-48-007-017-001/288
(RUSULLA) 		1748007000NRG24030720230185351 03/07/2023 mahaver 1748007WL007762 mahaver 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 mahaver UNION BANK OF INDIA(508500)
329 MUNGAOLI MP-48-007-017-001/288
(RUSULLA) 		1748007000NRG24030720230185350 03/07/2023 mahaver 1748007WL007762 mahaver 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 mahaver UNION BANK OF INDIA(508500)
330 MUNGAOLI MP-48-007-017-001/289
(RUSULLA) 		1748007000NRG24030720230185353 03/07/2023 arjun 1748007WL007762 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 arjun BANK OF BARODA(606985)
331 MUNGAOLI MP-48-007-017-001/289
(RUSULLA) 		1748007000NRG24030720230185352 03/07/2023 arjun 1748007WL007762 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 arjun UNION BANK OF INDIA(508500)
332 MUNGAOLI MP-48-007-017-001/29
(RUSULLA) 		1748007000NRG24030720230185355 03/07/2023 LAALCHAND 1748007WL007762 LAALCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 LAALCHAND ICICI BANK LTD(508534)
333 MUNGAOLI MP-48-007-017-001/29
(RUSULLA) 		1748007000NRG24030720230185354 03/07/2023 LAALCHAND 1748007WL007762 LAALCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 LAALCHAND ICICI BANK LTD(508534)
334 MUNGAOLI MP-48-007-017-001/328
(RUSULLA) 		1748007000NRG24030720230185356 03/07/2023 verendra 1748007WL007762 verendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 verendra UNION BANK OF INDIA(508500)
335 MUNGAOLI MP-48-007-017-001/328
(RUSULLA) 		1748007000NRG24030720230185357 03/07/2023 verendra 1748007WL007762 verendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 verendra UNION BANK OF INDIA(508500)
336 MUNGAOLI MP-48-007-017-001/340
(RUSULLA) 		1748007000NRG24030720230185359 03/07/2023 nelam 1748007WL007762 nelam 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 nelam STATE BANK OF INDIA(508548)
337 MUNGAOLI MP-48-007-017-001/347
(RUSULLA) 		1748007000NRG24030720230185361 03/07/2023 bhagvat 1748007WL007762 bhagvat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 bhagvat STATE BANK OF INDIA(508548)
338 MUNGAOLI MP-48-007-017-001/347
(RUSULLA) 		1748007000NRG24030720230185360 03/07/2023 bhagvat 1748007WL007762 bhagvat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 bhagvat FINO PAYMENTS BANK LTD(608001)
339 MUNGAOLI MP-48-007-017-001/364
(RUSULLA) 		1748007000NRG24030720230185363 03/07/2023 shivjet 1748007WL007762 shivjet 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 shivjet UNION BANK OF INDIA(508500)
340 MUNGAOLI MP-48-007-017-001/364
(RUSULLA) 		1748007000NRG24030720230185362 03/07/2023 shivjet 1748007WL007762 shivjet 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 shivjet UNION BANK OF INDIA(508500)
341 MUNGAOLI MP-48-007-017-001/365
(RUSULLA) 		1748007000NRG24030720230185364 03/07/2023 ankesh 1748007WL007762 ankesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 ankesh STATE BANK OF INDIA(508548)
342 MUNGAOLI MP-48-007-017-001/367
(RUSULLA) 		1748007000NRG24030720230185366 03/07/2023 shivkumar 1748007WL007762 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 shivkumar MADHYANCHAL GRAMIN BANK(607232)
343 MUNGAOLI MP-48-007-017-001/38
(RUSULLA) 		1748007000NRG24030720230185367 03/07/2023 gopal 1748007WL007762 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 gopal STATE BANK OF INDIA(508548)
344 MUNGAOLI MP-48-007-017-001/38
(RUSULLA) 		1748007000NRG24030720230185368 03/07/2023 gopal 1748007WL007762 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 gopal STATE BANK OF INDIA(508548)
345 MUNGAOLI MP-48-007-017-001/42
(RUSULLA) 		1748007000NRG24030720230185369 03/07/2023 KAPTAN SINGH 1748007WL007762 KAPTAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 KAPTANSINGH STATE BANK OF INDIA(508548)
346 MUNGAOLI MP-48-007-017-001/42
(RUSULLA) 		1748007000NRG24030720230185370 03/07/2023 KAPTAN SINGH 1748007WL007762 KAPTAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 KAPTANSINGH MADHYANCHAL GRAMIN BANK(607232)
347 MUNGAOLI MP-48-007-017-001/43
(RUSULLA) 		1748007000NRG24030720230185371 03/07/2023 MAHAARAAJASIH 1748007WL007762 MAHAARAAJASIH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 MAHAARAAJASIH ICICI BANK LTD(508534)
348 MUNGAOLI MP-48-007-017-001/58
(RUSULLA) 		1748007000NRG24030720230185375 03/07/2023 udaybhan singh 1748007WL007762 udaybhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 udaybhansingh MADHYANCHAL GRAMIN BANK(607232)
349 MUNGAOLI MP-48-007-017-001/58
(RUSULLA) 		1748007000NRG24030720230185374 03/07/2023 UDAYBHAN SINGH 1748007WL007762 UDAYBHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 UDAYBHANSINGH UNION BANK OF INDIA(508500)
350 MUNGAOLI MP-48-007-017-001/81
(RUSULLA) 		1748007000NRG24030720230185377 03/07/2023 CHADU HARIJAN 1748007WL007762 CHADU HARIJAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 CHADUHARIJAN UNION BANK OF INDIA(508500)
351 MUNGAOLI MP-48-007-017-001/81
(RUSULLA) 		1748007000NRG24030720230185376 03/07/2023 CHADU HARIJAN 1748007WL007762 CHADU HARIJAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 CHADUHARIJAN ICICI BANK LTD(508534)
352 MUNGAOLI MP-48-007-017-001/84
(RUSULLA) 		1748007000NRG24030720230185379 03/07/2023 jashram yadav 1748007WL007762 jashram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 jashramyadav UNION BANK OF INDIA(508500)
353 MUNGAOLI MP-48-007-017-001/84
(RUSULLA) 		1748007000NRG24030720230185378 03/07/2023 jashram yadav 1748007WL007762 jashram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 jashramyadav FINO PAYMENTS BANK LTD(608001)
354 MUNGAOLI MP-48-007-017-001/85
(RUSULLA) 		1748007000NRG24030720230185381 03/07/2023 raja bhaiya 1748007WL007762 raja bhaiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 rajabhaiya UNION BANK OF INDIA(508500)
355 MUNGAOLI MP-48-007-017-001/85
(RUSULLA) 		1748007000NRG24030720230185380 03/07/2023 raja bhaiya 1748007WL007762 raja bhaiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 rajabhaiya UNION BANK OF INDIA(508500)
356 MUNGAOLI MP-48-007-017-001/88
(RUSULLA) 		1748007000NRG24030720230185382 03/07/2023 Lalu 1748007WL007762 Lalu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 Lalu UNION BANK OF INDIA(508500)
357 MUNGAOLI MP-48-007-017-001/88
(RUSULLA) 		1748007000NRG24030720230185383 03/07/2023 Lalu 1748007WL007762 Lalu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 Lalu PUNJAB NATIONAL BANK(508568)
358 MUNGAOLI MP-48-007-017-001/91
(RUSULLA) 		1748007000NRG24030720230185384 03/07/2023 jashrat singh 1748007WL007762 jashrat singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 jashratsingh MADHYANCHAL GRAMIN BANK(607232)
359 MUNGAOLI MP-48-007-017-001/91
(RUSULLA) 		1748007000NRG24030720230185385 03/07/2023 jashrat singh 1748007WL007762 jashrat singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 jashratsingh FINO PAYMENTS BANK LTD(608001)
360 MUNGAOLI MP-48-007-017-001/97
(RUSULLA) 		1748007000NRG24030720230185387 03/07/2023 SURAJ SINGH BANJARA 1748007WL007762 SURAJ SINGH BANJARA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 SURAJSINGHBANJARA STATE BANK OF INDIA(508548)
361 MUNGAOLI MP-48-007-017-001/97
(RUSULLA) 		1748007000NRG24030720230185386 03/07/2023 SURAJ SINGH BANJARA 1748007WL007762 SURAJ SINGH BANJARA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 SURAJSINGHBANJARA UNION BANK OF INDIA(508500)
362 MUNGAOLI MP-48-007-031-002/6
(GADLA) 		1748007031NRG24030720230185476 03/07/2023 deshraj 1748007031WL007768 deshraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 deshraj MADHYANCHAL GRAMIN BANK(607232)
363 MUNGAOLI MP-48-007-041-001/470
(DHEKAN) 		1748007041NRG24020720230183907 03/07/2023 Shalikram 1748007041WL007695 Shalikram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 Shalikram IDBI BANK(607095)
364 MUNGAOLI MP-48-007-046-002/130
(PATHRI) 		1748007100NRG24020720230183002 03/07/2023 sukhvati bai 1748007100WL007653 sukhvati bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 sukhvatibai MADHYANCHAL GRAMIN BANK(607232)
365 MUNGAOLI MP-48-007-046-002/191
(PATHRI) 		1748007100NRG24020720230183014 03/07/2023 Jagendea Singh 1748007100WL007653 Jagendea Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 JagendeaSingh STATE BANK OF INDIA(508548)
366 MUNGAOLI MP-48-007-046-002/191
(PATHRI) 		1748007100NRG24020720230183015 03/07/2023 jagendr 1748007100WL007653 jagendr 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 799641445 jagendr CENTRAL BANK OF INDIA(607115)
367 MUNGAOLI MP-48-007-046-003/104
(PATHRI) 		1748007000NRG24030720230185015 03/07/2023 ijad khan 1748007WL007755 ijad khan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 ijadkhan MADHYANCHAL GRAMIN BANK(607232)
368 MUNGAOLI MP-48-007-046-003/105
(PATHRI) 		1748007000NRG24030720230185016 03/07/2023 KAMAL BAI 1748007WL007755 KAMAL BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 KAMALBAI MADHYANCHAL GRAMIN BANK(607232)
369 MUNGAOLI MP-48-007-046-003/108
(PATHRI) 		1748007000NRG24030720230185017 03/07/2023 ISARUUDDIN NAT 1748007WL007755 ISARUUDDIN NAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 ISARUUDDINNAT MADHYANCHAL GRAMIN BANK(607232)
370 MUNGAOLI MP-48-007-046-003/120
(PATHRI) 		1748007000NRG24030720230185018 03/07/2023 SOMTIYA 1748007WL007755 SOMTIYA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 SOMTIYA MADHYANCHAL GRAMIN BANK(607232)
371 MUNGAOLI MP-48-007-046-003/125
(PATHRI) 		1748007000NRG24030720230185019 03/07/2023 BILKESH BANO KHAN 1748007WL007755 BILKESH BANO KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 BILKESHBANOKHAN MADHYANCHAL GRAMIN BANK(607232)
372 MUNGAOLI MP-48-007-046-003/22
(PATHRI) 		1748007000NRG24030720230185023 03/07/2023 fauddin 1748007WL007755 fauddin 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 fauddin STATE BANK OF INDIA(508548)
373 MUNGAOLI MP-48-007-046-003/52
(PATHRI) 		1748007000NRG24030720230185030 03/07/2023 Taiyyabkhan 1748007WL007755 Taiyyabkhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 Taiyyabkhan MADHYANCHAL GRAMIN BANK(607232)
374 MUNGAOLI MP-48-007-048-002/708
(BAMURITANKA) 		1748007048NRG24030720230184443 03/07/2023 Praduman Ahirwar 1748007048WL007723 Praduman Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 PradumanAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
375 MUNGAOLI MP-48-007-048-003/795
(BAMURITANKA) 		1748007000NRG24030720230184827 03/07/2023 Devendra yadav 1748007WL007738 Devendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 Devendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
376 MUNGAOLI MP-48-007-057-002/110-D
(PIPRIYAMALHARGARH) 		1748007057NRG24020720230183062 03/07/2023 Ramkrishn Narvariya 1748007057WL007660 Ramkrishn Narvariya 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 RamkrishnNarvariya UCO BANK(607066)
377 MUNGAOLI MP-48-007-057-002/16-D
(PIPRIYAMALHARGARH) 		1748007057NRG24020720230183073 03/07/2023 Pooja Lodhi 1748007057WL007660 Pooja Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 PoojaLodhi MADHYANCHAL GRAMIN BANK(607232)
378 MUNGAOLI MP-48-007-057-002/178-D
(PIPRIYAMALHARGARH) 		1748007057NRG24020720230183084 03/07/2023 Badam Singh 1748007057WL007660 Badam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 BadamSingh STATE BANK OF INDIA(508548)
379 MUNGAOLI MP-48-007-057-002/179-B
(PIPRIYAMALHARGARH) 		1748007057NRG24020720230183086 03/07/2023 Monika 1748007057WL007660 Monika 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 Monika STATE BANK OF INDIA(508548)
380 MUNGAOLI MP-48-007-057-002/180-C
(PIPRIYAMALHARGARH) 		1748007057NRG24020720230183089 03/07/2023 Raghvendra 1748007057WL007660 Raghvendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 Raghvendra MADHYANCHAL GRAMIN BANK(607232)
381 MUNGAOLI MP-48-007-057-002/182-D
(PIPRIYAMALHARGARH) 		1748007057NRG24020720230183091 03/07/2023 Pratipal Singh 1748007057WL007660 Pratipal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 PratipalSingh MADHYANCHAL GRAMIN BANK(607232)
382 MUNGAOLI MP-48-007-057-002/2-C
(PIPRIYAMALHARGARH) 		1748007057NRG24020720230183092 03/07/2023 Mamta Bai 1748007057WL007660 Mamta Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 MamtaBai MADHYANCHAL GRAMIN BANK(607232)
383 MUNGAOLI MP-48-007-057-002/22-A
(PIPRIYAMALHARGARH) 		1748007057NRG24020720230183093 03/07/2023 Avdhabhihari chobey 1748007057WL007660 Avdhabhihari chobey 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 Avdhabhiharichobey MADHYANCHAL GRAMIN BANK(607232)
384 MUNGAOLI MP-48-007-057-002/3-D
(PIPRIYAMALHARGARH) 		1748007057NRG24020720230183100 03/07/2023 Ramsakhi Bai 1748007057WL007660 Ramsakhi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 RamsakhiBai MADHYANCHAL GRAMIN BANK(607232)
385 MUNGAOLI MP-48-007-057-002/58-B
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185040 03/07/2023 Rajnita Bai 1748007WL007756 Rajnita Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 RajnitaBai MADHYANCHAL GRAMIN BANK(607232)
386 MUNGAOLI MP-48-007-057-002/58-C
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185042 03/07/2023 Deepa Bai 1748007WL007756 Deepa Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 DeepaBai MADHYANCHAL GRAMIN BANK(607232)
387 MUNGAOLI MP-48-007-057-002/67-A
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185048 03/07/2023 Shivkant Sharma 1748007WL007756 Shivkant Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 ShivkantSharma MADHYANCHAL GRAMIN BANK(607232)
388 MUNGAOLI MP-48-007-057-002/74-A
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185058 03/07/2023 Halkaei 1748007WL007756 Halkaei 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 Halkaei STATE BANK OF INDIA(508548)
389 MUNGAOLI MP-48-007-057-002/75-B
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185060 03/07/2023 Kalectar singh 1748007WL007756 Kalectar singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 Kalectarsingh MADHYANCHAL GRAMIN BANK(607232)
390 MUNGAOLI MP-48-007-057-002/75-C
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185061 03/07/2023 girraj 1748007WL007756 girraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 girraj MADHYANCHAL GRAMIN BANK(607232)
391 MUNGAOLI MP-48-007-057-002/75-D
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185062 03/07/2023 harkishan 1748007WL007756 harkishan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 harkishan MADHYANCHAL GRAMIN BANK(607232)
392 MUNGAOLI MP-48-007-085-001/223-B
(JAROLIBUZARG) 		1748007000NRG24030720230184976 03/07/2023 kasiram 1748007WL007751 kasiram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641445 kasiram UCO BANK(607066)
393 MUNGAOLI MP-48-007-085-001/354-A
(JAROLIBUZARG) 		1748007000NRG24030720230184978 03/07/2023 nisha yadav 1748007WL007751 nisha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 799641445 nishayadav CENTRAL BANK OF INDIA(607115)
SubTotal 145860 145860
394 MUNGAOLI MP-48-007-046-003/262
(PATHRI) 		1748007000NRG24030720230185028 03/07/2023 suryakant tiwari 1748007WL007755 suryakant tiwari 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641445 suryakanttiwari FINO PAYMENTS BANK LTD(608001)
395 MUNGAOLI MP-48-007-048-001/959
(BAMURITANKA) 		1748007000NRG24010720230182106 03/07/2023 Deeksha yadav 1748007WL007589 Deeksha yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641445 Deekshayadav FINO PAYMENTS BANK LTD(608001)
396 MUNGAOLI MP-48-007-048-001/962
(BAMURITANKA) 		1748007000NRG24010720230182107 03/07/2023 Kalpana yadav 1748007WL007589 Kalpana yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641445 Kalpanayadav FINO PAYMENTS BANK LTD(608001)
397 MUNGAOLI MP-48-007-048-001/963
(BAMURITANKA) 		1748007000NRG24010720230182108 03/07/2023 Khushbu yadav 1748007WL007589 Khushbu yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641445 Khushbuyadav FINO PAYMENTS BANK LTD(608001)
398 MUNGAOLI MP-48-007-048-001/964
(BAMURITANKA) 		1748007000NRG24010720230182109 03/07/2023 Sanjana 1748007WL007589 Sanjana 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641445 Sanjana FINO PAYMENTS BANK LTD(608001)
399 MUNGAOLI MP-48-007-048-001/965
(BAMURITANKA) 		1748007000NRG24010720230182110 03/07/2023 Muskan 1748007WL007589 Muskan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641445 Muskan FINO PAYMENTS BANK LTD(608001)
400 MUNGAOLI MP-48-007-048-001/966
(BAMURITANKA) 		1748007000NRG24010720230182111 03/07/2023 Pinki Bai yadav 1748007WL007589 Pinki Bai yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641445 PinkiBaiyadav FINO PAYMENTS BANK LTD(608001)
401 MUNGAOLI MP-48-007-070-001/317
(IKODIYA) 		1748007000NRG24030720230184933 03/07/2023 Raja Babo 1748007WL007749 Raja Babo 00688 FINO0001001 1105 1105 Processed 11/07/2023 799641445 RajaBabo FINO PAYMENTS BANK LTD(608001)
402 MUNGAOLI MP-48-007-070-001/317
(IKODIYA) 		1748007000NRG24030720230184935 03/07/2023 Sonam Dangi 1748007WL007749 Sonam Dangi 00688 FINO0001001 1105 1105 Processed 11/07/2023 799641445 SonamDangi MADHYANCHAL GRAMIN BANK(607232)
403 MUNGAOLI MP-48-007-070-001/317
(IKODIYA) 		1748007000NRG24030720230184934 03/07/2023 Uma Dangi 1748007WL007749 Uma Dangi 00688 FINO0001001 1105 1105 Processed 11/07/2023 799641445 UmaDangi STATE BANK OF INDIA(508548)
404 MUNGAOLI MP-48-007-081-001/205-A
(NADANKHEDI) 		1748007081NRG24030720230184353 03/07/2023 rajbhan 1748007081WL007716 rajbhan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641445 rajbhan STATE BANK OF INDIA(508548)
405 MUNGAOLI MP-48-007-081-001/205-B
(NADANKHEDI) 		1748007081NRG24030720230184354 03/07/2023 vikram singh 1748007081WL007716 vikram singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641445 vikramsingh STATE BANK OF INDIA(508548)
406 MUNGAOLI MP-48-007-081-001/205-C
(NADANKHEDI) 		1748007081NRG24030720230184356 03/07/2023 nirdosh yadav 1748007081WL007716 nirdosh yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641445 nirdoshyadav STATE BANK OF INDIA(508548)
407 MUNGAOLI MP-48-007-081-001/205-C
(NADANKHEDI) 		1748007081NRG24030720230184355 03/07/2023 nirdosh yadav 1748007081WL007716 nirdosh yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641445 nirdoshyadav STATE BANK OF INDIA(508548)
408 MUNGAOLI MP-48-007-081-001/599-A
(NADANKHEDI) 		1748007081NRG24030720230184384 03/07/2023 yashpal 1748007081WL007716 yashpal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641445 yashpal INDIA POST PAYMENTS BANK LIMITED(508528)
409 MUNGAOLI MP-48-007-081-001/602
(NADANKHEDI) 		1748007081NRG24030720230184386 03/07/2023 bhura 1748007081WL007716 bhura 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641445 bhura STATE BANK OF INDIA(508548)
410 MUNGAOLI MP-48-007-081-001/602
(NADANKHEDI) 		1748007081NRG24030720230184385 03/07/2023 bhura 1748007081WL007716 bhura 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641445 bhura STATE BANK OF INDIA(508548)
411 MUNGAOLI MP-48-007-081-001/605
(NADANKHEDI) 		1748007081NRG24030720230184388 03/07/2023 bhavsingh 1748007081WL007716 bhavsingh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641445 bhavsingh STATE BANK OF INDIA(508548)
412 MUNGAOLI MP-48-007-081-001/605
(NADANKHEDI) 		1748007081NRG24030720230184387 03/07/2023 bhavsingh 1748007081WL007716 bhavsingh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641445 bhavsingh STATE BANK OF INDIA(508548)
413 MUNGAOLI MP-48-007-081-001/622
(NADANKHEDI) 		1748007081NRG24030720230184394 03/07/2023 mahendra 1748007081WL007716 mahendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641445 mahendra FINO PAYMENTS BANK LTD(608001)
414 MUNGAOLI MP-48-007-081-001/626
(NADANKHEDI) 		1748007081NRG24030720230184401 03/07/2023 jhandulal 1748007081WL007716 jhandulal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641445 jhandulal STATE BANK OF INDIA(508548)
415 MUNGAOLI MP-48-007-081-001/626
(NADANKHEDI) 		1748007081NRG24030720230184400 03/07/2023 jhandulal 1748007081WL007716 jhandulal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641445 jhandulal STATE BANK OF INDIA(508548)
416 MUNGAOLI MP-48-007-081-001/645
(NADANKHEDI) 		1748007081NRG24030720230184406 03/07/2023 vivek 1748007081WL007716 vivek 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641445 vivek CANARA BANK(508532)
417 MUNGAOLI MP-48-007-081-001/648
(NADANKHEDI) 		1748007081NRG24030720230184407 03/07/2023 rajkumari 1748007081WL007716 rajkumari 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641445 rajkumari FINO PAYMENTS BANK LTD(608001)
418 MUNGAOLI MP-48-007-081-001/655
(NADANKHEDI) 		1748007081NRG24030720230184410 03/07/2023 krishnabai 1748007081WL007716 krishnabai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641445 krishnabai STATE BANK OF INDIA(508548)
419 MUNGAOLI MP-48-007-083-002/326
(TILA) 		1748007083NRG24030720230184502 03/07/2023 Chandan sigh 1748007083WL007725 Chandan sigh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641445 Chandansigh STATE BANK OF INDIA(508548)
420 MUNGAOLI MP-48-007-083-002/326
(TILA) 		1748007083NRG24030720230184501 03/07/2023 Pratipal yadav 1748007083WL007725 Pratipal yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641445 Pratipalyadav BANK OF BARODA(606985)
SubTotal 35139 35139
421 MUNGAOLI MP-48-007-017-001/202
(RUSULLA) 		1748007000NRG24030720230185325 03/07/2023 MANTU YADAV 1748007WL007762 MANTU YADAV 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641445 MANTUYADAV UNION BANK OF INDIA(508500)
422 MUNGAOLI MP-48-007-017-001/202
(RUSULLA) 		1748007000NRG24030720230185324 03/07/2023 MANTU YADAV 1748007WL007762 MANTU YADAV 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641445 MANTUYADAV FINO PAYMENTS BANK LTD(608001)
423 MUNGAOLI MP-48-007-017-001/206
(RUSULLA) 		1748007000NRG24030720230185329 03/07/2023 haricharan ahirwar 1748007WL007762 haricharan ahirwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641445 haricharanahirwar PUNJAB NATIONAL BANK(508568)
424 MUNGAOLI MP-48-007-017-001/206
(RUSULLA) 		1748007000NRG24030720230185328 03/07/2023 haricharan ahirwar 1748007WL007762 haricharan ahirwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641445 haricharanahirwar FINO PAYMENTS BANK LTD(608001)
425 MUNGAOLI MP-48-007-017-001/210
(RUSULLA) 		1748007000NRG24030720230185333 03/07/2023 RATIRAM AHIRWAR 1748007WL007762 RATIRAM AHIRWAR 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641445 RATIRAMAHIRWAR UNION BANK OF INDIA(508500)
426 MUNGAOLI MP-48-007-017-001/210
(RUSULLA) 		1748007000NRG24030720230185332 03/07/2023 RATIRAM AHIRWAR 1748007WL007762 RATIRAM AHIRWAR 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641445 RATIRAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
427 MUNGAOLI MP-48-007-046-002/562
(PATHRI) 		1748007100NRG24020720230183045 03/07/2023 laxman singh yadav 1748007100WL007653 laxman singh yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641445 laxmansinghyadav STATE BANK OF INDIA(508548)
428 MUNGAOLI MP-48-007-046-002/562
(PATHRI) 		1748007100NRG24020720230183046 03/07/2023 laxman singh yadav 1748007100WL007653 laxman singh yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641445 laxmansinghyadav STATE BANK OF INDIA(508548)
429 MUNGAOLI MP-48-007-048-002/685
(BAMURITANKA) 		1748007048NRG24030720230184441 03/07/2023 Shri bai 1748007048WL007723 Shri bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641445 Shribai FINO PAYMENTS BANK LTD(608001)
430 MUNGAOLI MP-48-007-048-002/686
(BAMURITANKA) 		1748007048NRG24030720230184442 03/07/2023 Brahmpal Singh 1748007048WL007723 Brahmpal Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641445 BrahmpalSingh STATE BANK OF INDIA(508548)
431 MUNGAOLI MP-48-007-048-003/504
(BAMURITANKA) 		1748007000NRG24030720230184816 03/07/2023 Sapna bai 1748007WL007738 Sapna bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641445 Sapnabai UCO BANK(607066)
432 MUNGAOLI MP-48-007-048-003/505
(BAMURITANKA) 		1748007000NRG24030720230184817 03/07/2023 Satbhan singh 1748007WL007738 Satbhan singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641445 Satbhansingh FINO PAYMENTS BANK LTD(608001)
433 MUNGAOLI MP-48-007-048-003/517
(BAMURITANKA) 		1748007000NRG24030720230184818 03/07/2023 Savita bai 1748007WL007738 Savita bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641445 Savitabai STATE BANK OF INDIA(508548)
434 MUNGAOLI MP-48-007-057-002/110-C
(PIPRIYAMALHARGARH) 		1748007057NRG24020720230183060 03/07/2023 Arti Lodhi 1748007057WL007660 Arti Lodhi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641445 ArtiLodhi UCO BANK(607066)
435 MUNGAOLI MP-48-007-057-002/157-A
(PIPRIYAMALHARGARH) 		1748007057NRG24020720230183063 03/07/2023 Anil 1748007057WL007660 Anil 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641445 Anil UCO BANK(607066)
436 MUNGAOLI MP-48-007-057-002/158-D
(PIPRIYAMALHARGARH) 		1748007057NRG24020720230183066 03/07/2023 Ramkishan 1748007057WL007660 Ramkishan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641445 Ramkishan UCO BANK(607066)
437 MUNGAOLI MP-48-007-057-002/159
(PIPRIYAMALHARGARH) 		1748007057NRG24020720230183067 03/07/2023 Ramesh 1748007057WL007660 Ramesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641445 Ramesh UCO BANK(607066)
438 MUNGAOLI MP-48-007-057-002/159-A
(PIPRIYAMALHARGARH) 		1748007057NRG24020720230183068 03/07/2023 Rampravesh 1748007057WL007660 Rampravesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641445 Rampravesh UCO BANK(607066)
439 MUNGAOLI MP-48-007-057-002/159-D
(PIPRIYAMALHARGARH) 		1748007057NRG24020720230183070 03/07/2023 Jagat Singh 1748007057WL007660 Jagat Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641445 JagatSingh MADHYANCHAL GRAMIN BANK(607232)
440 MUNGAOLI MP-48-007-057-002/160
(PIPRIYAMALHARGARH) 		1748007057NRG24020720230183074 03/07/2023 Shaym Bai 1748007057WL007660 Shaym Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641445 ShaymBai MADHYANCHAL GRAMIN BANK(607232)
441 MUNGAOLI MP-48-007-057-002/160-A
(PIPRIYAMALHARGARH) 		1748007057NRG24020720230183075 03/07/2023 Jagdeshi Singh 1748007057WL007660 Jagdeshi Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641445 JagdeshiSingh MADHYANCHAL GRAMIN BANK(607232)
442 MUNGAOLI MP-48-007-057-002/160-B
(PIPRIYAMALHARGARH) 		1748007057NRG24020720230183076 03/07/2023 Sujan Singh 1748007057WL007660 Sujan Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641445 SujanSingh FINO PAYMENTS BANK LTD(608001)
443 MUNGAOLI MP-48-007-057-002/160-C
(PIPRIYAMALHARGARH) 		1748007057NRG24020720230183077 03/07/2023 Mohar Singh 1748007057WL007660 Mohar Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641445 MoharSingh MADHYANCHAL GRAMIN BANK(607232)
444 MUNGAOLI MP-48-007-057-002/160-D
(PIPRIYAMALHARGARH) 		1748007057NRG24020720230183078 03/07/2023 Nand Lal 1748007057WL007660 Nand Lal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641445 NandLal MADHYANCHAL GRAMIN BANK(607232)
445 MUNGAOLI MP-48-007-057-002/161
(PIPRIYAMALHARGARH) 		1748007057NRG24020720230183079 03/07/2023 Rajkumari 1748007057WL007660 Rajkumari 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641445 Rajkumari UCO BANK(607066)
446 MUNGAOLI MP-48-007-057-002/3-A
(PIPRIYAMALHARGARH) 		1748007057NRG24020720230183098 03/07/2023 Karan Singh Lodhi 1748007057WL007660 Karan Singh Lodhi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641445 KaranSinghLodhi FINO PAYMENTS BANK LTD(608001)
447 MUNGAOLI MP-48-007-057-002/3-C
(PIPRIYAMALHARGARH) 		1748007057NRG24020720230183099 03/07/2023 Gouri Lodhi 1748007057WL007660 Gouri Lodhi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641445 GouriLodhi FINO PAYMENTS BANK LTD(608001)
448 MUNGAOLI MP-48-007-057-002/58-A
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185037 03/07/2023 Arjun Singh 1748007WL007756 Arjun Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641445 ArjunSingh UCO BANK(607066)
449 MUNGAOLI MP-48-007-057-002/68-A
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185050 03/07/2023 Hariom Sharma 1748007WL007756 Hariom Sharma 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641445 HariomSharma UCO BANK(607066)
450 MUNGAOLI MP-48-007-057-002/68-B
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185052 03/07/2023 Shurabh Sharma 1748007WL007756 Shurabh Sharma 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641445 ShurabhSharma FINO PAYMENTS BANK LTD(608001)
451 MUNGAOLI MP-48-007-057-002/7-D
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185055 03/07/2023 Shivam Tiwari 1748007WL007756 Shivam Tiwari 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641445 ShivamTiwari FINO PAYMENTS BANK LTD(608001)
452 MUNGAOLI MP-48-007-057-002/83-A
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185064 03/07/2023 Abhishek Narvariya 1748007WL007756 Abhishek Narvariya 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641445 AbhishekNarvariya FINO PAYMENTS BANK LTD(608001)
453 MUNGAOLI MP-48-007-057-002/92-A
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185069 03/07/2023 Anand Lodhi 1748007WL007756 Anand Lodhi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641445 AnandLodhi FINO PAYMENTS BANK LTD(608001)
454 MUNGAOLI MP-48-007-057-003/16-C
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185076 03/07/2023 dripati 1748007WL007756 dripati 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641445 dripati FINO PAYMENTS BANK LTD(608001)
455 MUNGAOLI MP-48-007-057-003/198-D
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185077 03/07/2023 Ravi adiwasi 1748007WL007756 Ravi adiwasi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641445 Raviadiwasi FINO PAYMENTS BANK LTD(608001)
456 MUNGAOLI MP-48-007-057-003/199-B
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185078 03/07/2023 Jitendra Adiwasi 1748007WL007756 Jitendra Adiwasi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641445 JitendraAdiwasi FINO PAYMENTS BANK LTD(608001)
457 MUNGAOLI MP-48-007-057-003/199-C
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185079 03/07/2023 Barsha 1748007WL007756 Barsha 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641445 Barsha FINO PAYMENTS BANK LTD(608001)
458 MUNGAOLI MP-48-007-057-003/36-C
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185080 03/07/2023 chandresh 1748007WL007756 chandresh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641445 chandresh FINO PAYMENTS BANK LTD(608001)
459 MUNGAOLI MP-48-007-057-003/69-A
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185082 03/07/2023 Rukhmani bai 1748007WL007756 Rukhmani bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641445 Rukhmanibai FINO PAYMENTS BANK LTD(608001)
460 MUNGAOLI MP-48-007-057-003/69-B
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185083 03/07/2023 Roshni 1748007WL007756 Roshni 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641445 Roshni FINO PAYMENTS BANK LTD(608001)
461 MUNGAOLI MP-48-007-057-004/26
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185087 03/07/2023 Narendra 1748007WL007756 Narendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641445 Narendra FINO PAYMENTS BANK LTD(608001)
462 MUNGAOLI MP-48-007-057-004/26-C
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185088 03/07/2023 Rajendra 1748007WL007756 Rajendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641445 Rajendra FINO PAYMENTS BANK LTD(608001)
463 MUNGAOLI MP-48-007-057-004/26-D
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185089 03/07/2023 Hari Singh 1748007WL007756 Hari Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641445 HariSingh FINO PAYMENTS BANK LTD(608001)
464 MUNGAOLI MP-48-007-057-004/27
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185090 03/07/2023 Pushpendra 1748007WL007756 Pushpendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641445 Pushpendra FINO PAYMENTS BANK LTD(608001)
465 MUNGAOLI MP-48-007-085-001/831
(JAROLIBUZARG) 		1748007000NRG24030720230184990 03/07/2023 Ramsingh 1748007WL007751 Ramsingh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641445 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 59670 59670
466 MUNGAOLI MP-48-007-009-004/286
(TARAI) 		1748007000NRG24030720230185462 03/07/2023 Sudama Bai Ahirwar 1748007WL007765 Sudama Bai Ahirwar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799641445 SudamaBaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
467 MUNGAOLI MP-48-007-048-003/820
(BAMURITANKA) 		1748007000NRG24010720230182114 03/07/2023 Rajkumar yadav 1748007WL007589 Rajkumar yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799641445 Rajkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
468 MUNGAOLI MP-48-007-070-001/501
(IKODIYA) 		1748007000NRG24030720230184955 03/07/2023 harisingh 1748007WL007749 harisingh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799641445 harisingh FINO PAYMENTS BANK LTD(608001)
469 MUNGAOLI MP-48-007-070-001/857
(IKODIYA) 		1748007000NRG24030720230184960 03/07/2023 asharam kewat 1748007WL007749 asharam kewat 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799641445 asharamkewat STATE BANK OF INDIA(508548)
470 MUNGAOLI MP-48-007-070-001/857
(IKODIYA) 		1748007000NRG24030720230184959 03/07/2023 Usha Bai 1748007WL007749 Usha Bai 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799641445 UshaBai STATE BANK OF INDIA(508548)
471 MUNGAOLI MP-48-007-070-001/863
(IKODIYA) 		1748007000NRG24030720230184962 03/07/2023 arvindh sahu 1748007WL007749 arvindh sahu 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799641445 arvindhsahu INDIA POST PAYMENTS BANK LIMITED(508528)
472 MUNGAOLI MP-48-007-070-001/867
(IKODIYA) 		1748007000NRG24030720230184965 03/07/2023 Ram Kumar Sharma 1748007WL007749 Ram Kumar Sharma 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799641445 RamKumarSharma INDIA POST PAYMENTS BANK LIMITED(508528)
473 MUNGAOLI MP-48-007-070-001/867
(IKODIYA) 		1748007000NRG24030720230184964 03/07/2023 shivkumar sharnma 1748007WL007749 shivkumar sharnma 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799641445 shivkumarsharnma STATE BANK OF INDIA(508548)
474 MUNGAOLI MP-48-007-070-001/873
(IKODIYA) 		1748007000NRG24030720230184968 03/07/2023 anad tyagi 1748007WL007749 anad tyagi 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799641445 anadtyagi INDIA POST PAYMENTS BANK LIMITED(508528)
475 MUNGAOLI MP-48-007-070-001/873
(IKODIYA) 		1748007000NRG24030720230184969 03/07/2023 ravina bai 1748007WL007749 ravina bai 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799641445 ravinabai PUNJAB NATIONAL BANK(508568)
476 MUNGAOLI MP-48-007-085-001/354-A
(JAROLIBUZARG) 		1748007000NRG24030720230184979 03/07/2023 Nisha 1748007WL007751 Nisha 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799641445 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
477 MUNGAOLI MP-48-007-085-001/854-A
(JAROLIBUZARG) 		1748007000NRG24030720230184993 03/07/2023 Nitesh 1748007WL007751 Nitesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799641445 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
Total 612000 612000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_030723APB_FTO_144288 Bank of Baroda BARB0RAUIND RAU 1105
2 MUNGAOLI MP1748007_030723APB_FTO_144288 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 663
3 MUNGAOLI MP1748007_030723APB_FTO_144288 Canara Bank CNRB0005975 MUNGAOLI 11492
4 MUNGAOLI MP1748007_030723APB_FTO_144288 Central Bank Of India CBIN0284509 MUNGAWALI 18564
5 MUNGAOLI MP1748007_030723APB_FTO_144288 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
6 MUNGAOLI MP1748007_030723APB_FTO_144288 State Bank of India SBIN0001200 I.E. INDORE 1326
7 MUNGAOLI MP1748007_030723APB_FTO_144288 State Bank of India SBIN0005089 ASHOK NAGAR 1326
8 MUNGAOLI MP1748007_030723APB_FTO_144288 State Bank of India SBIN0010849 MUNGAOLI 21114
9 MUNGAOLI MP1748007_030723APB_FTO_144288 State Bank of India SBIN0010849 SBI_mungaoli 2652
10 MUNGAOLI MP1748007_030723APB_FTO_144288 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 138822
11 MUNGAOLI MP1748007_030723APB_FTO_144288 State Bank of India SBIN0030330 ONDER 40001
12 MUNGAOLI MP1748007_030723APB_FTO_144288 UCO Bank UCBA0001153 SEHRAI 42432
13 MUNGAOLI MP1748007_030723APB_FTO_144288 UCO Bank UCBA0001289 MALHARGARH 50167
14 MUNGAOLI MP1748007_030723APB_FTO_144288 UCO Bank UCBA0002360 ASHOK NAGAR 1105
15 MUNGAOLI MP1748007_030723APB_FTO_144288 UCO Bank UCBA0003082 Mungaoli 3978
16 MUNGAOLI MP1748007_030723APB_FTO_144288 Union Bank of India UBIN0542555 PIPRAI 13260
17 MUNGAOLI MP1748007_030723APB_FTO_144288 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
18 MUNGAOLI MP1748007_030723APB_FTO_144288 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1224
19 MUNGAOLI MP1748007_030723APB_FTO_144288 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
20 MUNGAOLI MP1748007_030723APB_FTO_144288 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1326
21 MUNGAOLI MP1748007_030723APB_FTO_144288 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 2652
22 MUNGAOLI MP1748007_030723APB_FTO_144288 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 21216
23 MUNGAOLI MP1748007_030723APB_FTO_144288 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 15912
24 MUNGAOLI MP1748007_030723APB_FTO_144288 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 103428
25 MUNGAOLI MP1748007_030723APB_FTO_144288 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35139
26 MUNGAOLI MP1748007_030723APB_FTO_144288 Fino Payments Bank Ltd FINO0001446 MP RO 59670
27 MUNGAOLI MP1748007_030723APB_FTO_144288 India Post Payments Bank IPOS0000001 Ashoknagar 14144

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