Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_310523APB_FTO_65659
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-48-007-022-001/636
(BAMURIYA) 		1748007000NRG24310520230090873 31/05/2023 phoolwati 1748007WL004174 phoolwati 00048 BKID0008894 1326 1326 Processed 03/06/2023 134026997 phoolwati BANK OF INDIA(508505)
2 MUNGAOLI MP-48-007-022-002/400
(BAMURIYA) 		1748007000NRG24310520230090887 31/05/2023 Lalta Bai 1748007WL004174 Lalta Bai 00048 BKID0008894 1326 1326 Processed 03/06/2023 134026997 LaltaBai ICICI BANK LTD(508534)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-022-002/38-D
(BAMURIYA) 		1748007000NRG24310520230090886 31/05/2023 Vaibhab Yadav 1748007WL004174 Vaibhab Yadav 00051 MAHB0001849 1326 1326 Processed 03/06/2023 134026997 VaibhabYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-022-001/13-A
(BAMURIYA) 		1748007000NRG24310520230090865 31/05/2023 Jyoti 1748007WL004174 Jyoti 00089 CBIN0283380 1326 1326 Processed 03/06/2023 134026997 Jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-010-001/136
(BASKHEDI) 		1748007010NRG24310520230089469 31/05/2023 Rampravesh 1748007010WL004128 Rampravesh 00089 CBIN0284509 1326 1326 Processed 03/06/2023 134026997 Rampravesh UNION BANK OF INDIA(508500)
6 MUNGAOLI MP-48-007-010-001/192
(BASKHEDI) 		1748007010NRG24310520230089496 31/05/2023 Kaptan 1748007010WL004128 Kaptan 00089 CBIN0284509 1326 1326 Processed 03/06/2023 134026997 Kaptan CENTRAL BANK OF INDIA(607115)
7 MUNGAOLI MP-48-007-012-001/446
(TAMASHA) 		1748007012NRG24300520230089238 31/05/2023 mithlesh bai 1748007012WL004123 mithlesh bai 00089 CBIN0284509 1326 1326 Processed 03/06/2023 134026997 mithleshbai CENTRAL BANK OF INDIA(607115)
8 MUNGAOLI MP-48-007-070-001/300
(IKODIYA) 		1748007000NRG24310520230090903 31/05/2023 RAMJAN KHAN 1748007WL004175 RAMJAN KHAN 00089 CBIN0284509 884 884 Processed 03/06/2023 134026997 RAMJANKHAN BANK OF BARODA(606985)
9 MUNGAOLI MP-48-007-090-003/314
(BAMORI) 		1748007090NRG24310520230090861 31/05/2023 jagdish 1748007090WL004171 jagdish 00089 CBIN0284509 1326 1326 Processed 03/06/2023 134026997 jagdish PUNJAB NATIONAL BANK(508568)
10 MUNGAOLI MP-48-007-090-003/314
(BAMORI) 		1748007090NRG24310520230090863 31/05/2023 jagdish 1748007090WL004173 jagdish 00089 CBIN0284509 1326 1326 Processed 03/06/2023 134026997 jagdish STATE BANK OF INDIA(508548)
SubTotal 7514 7514
11 MUNGAOLI MP-48-007-022-001/531
(BAMURIYA) 		1748007000NRG24310520230090872 31/05/2023 pushpa bai 1748007WL004174 pushpa bai 00152 HDFC0001944 1326 1326 Processed 03/06/2023 134026997 pushpabai HDFC BANK LTD(607152)
SubTotal 1326 1326
12 MUNGAOLI MP-48-007-012-001/106
(TAMASHA) 		1748007012NRG24300520230089142 31/05/2023 KAAMATAABAAEE 1748007012WL004123 KAAMATAABAAEE 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134026997 KAAMATAABAAEE STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-012-001/137
(TAMASHA) 		1748007012NRG24300520230089145 31/05/2023 KALLANASHAAH 1748007012WL004123 KALLANASHAAH 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134026997 KALLANASHAAH UNION BANK OF INDIA(508500)
14 MUNGAOLI MP-48-007-012-001/202
(TAMASHA) 		1748007012NRG24300520230089175 31/05/2023 JAGATASIH 1748007012WL004123 JAGATASIH 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134026997 JAGATASIH MADHYANCHAL GRAMIN BANK(607232)
15 MUNGAOLI MP-48-007-012-001/323
(TAMASHA) 		1748007012NRG24300520230089210 31/05/2023 BHAGAVATASIH 1748007012WL004123 BHAGAVATASIH 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134026997 BHAGAVATASIH MADHYANCHAL GRAMIN BANK(607232)
16 MUNGAOLI MP-48-007-012-001/33
(TAMASHA) 		1748007012NRG24300520230089214 31/05/2023 RAAMAVATEE 1748007012WL004123 RAAMAVATEE 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134026997 RAAMAVATEE ICICI BANK LTD(508534)
17 MUNGAOLI MP-48-007-012-001/33
(TAMASHA) 		1748007012NRG24300520230089213 31/05/2023 SANTOSH 1748007012WL004123 SANTOSH 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134026997 SANTOSH ICICI BANK LTD(508534)
18 MUNGAOLI MP-48-007-012-001/355
(TAMASHA) 		1748007012NRG24300520230089224 31/05/2023 KUSUM 1748007012WL004123 KUSUM 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134026997 KUSUM STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-012-001/355
(TAMASHA) 		1748007012NRG24300520230089223 31/05/2023 TEEKAARAAM 1748007012WL004123 TEEKAARAAM 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134026997 TEEKAARAAM STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-022-001/146
(BAMURIYA) 		1748007000NRG24310520230090867 31/05/2023 Rampal 1748007WL004174 Rampal 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134026997 Rampal ICICI BANK LTD(508534)
21 MUNGAOLI MP-48-007-022-001/28
(BAMURIYA) 		1748007000NRG24310520230090869 31/05/2023 SANGAARAMASIH 1748007WL004174 SANGAARAMASIH 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134026997 SANGAARAMASIH ICICI BANK LTD(508534)
22 MUNGAOLI MP-48-007-022-001/28
(BAMURIYA) 		1748007000NRG24310520230090870 31/05/2023 SANGAARAMASIH 1748007WL004174 SANGAARAMASIH 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134026997 SANGAARAMASIH STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-022-002/15
(BAMURIYA) 		1748007000NRG24310520230090874 31/05/2023 Deeraj singh 1748007WL004174 Deeraj singh 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134026997 Deerajsingh STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-022-002/36
(BAMURIYA) 		1748007000NRG24310520230090882 31/05/2023 CHANDRAKIRAN 1748007WL004174 CHANDRAKIRAN 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134026997 CHANDRAKIRAN ICICI BANK LTD(508534)
25 MUNGAOLI MP-48-007-022-002/37
(BAMURIYA) 		1748007000NRG24310520230090883 31/05/2023 KAILAASHASIH 1748007WL004174 KAILAASHASIH 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134026997 KAILAASHASIH HDFC BANK LTD(607152)
26 MUNGAOLI MP-48-007-032-001/484
(ACHALGARH) 		1748007032NRG24310520230089532 31/05/2023 Deshraj 1748007032WL004130 Deshraj 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134026997 Deshraj UCO BANK(607066)
SubTotal 19890 19890
27 MUNGAOLI MP-48-007-068-003/337
(AMODA) 		1748007068NRG24310520230089600 31/05/2023 balveer 1748007068WL004131 balveer 00415 SBIN0007729 1326 1326 Processed 03/06/2023 134026997 balveer STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 MUNGAOLI MP-48-007-012-001/449
(TAMASHA) 		1748007012NRG24300520230089239 31/05/2023 kanchhedi sen 1748007012WL004123 kanchhedi sen 00415 SBIN0010849 1326 1326 Processed 03/06/2023 134026997 kanchhedisen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 MUNGAOLI MP-48-007-012-001/445
(TAMASHA) 		1748007012NRG24300520230089233 31/05/2023 arvind 1748007012WL004123 arvind 00415 SBIN0030082 1326 1326 Processed 03/06/2023 134026997 arvind STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 MUNGAOLI MP-48-007-010-001/161
(BASKHEDI) 		1748007010NRG24310520230089476 31/05/2023 Neelam Singh 1748007010WL004128 Neelam Singh 00415 SBIN0030084 1326 1326 Processed 03/06/2023 134026997 NeelamSingh STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-010-001/186
(BASKHEDI) 		1748007010NRG24310520230089490 31/05/2023 Bhai Sahab Rawat 1748007010WL004128 Bhai Sahab Rawat 00415 SBIN0030084 1326 1326 Processed 03/06/2023 134026997 BhaiSahabRawat STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-010-001/191
(BASKHEDI) 		1748007010NRG24310520230089495 31/05/2023 Vidya Bai 1748007010WL004128 Vidya Bai 00415 SBIN0030084 1326 1326 Processed 03/06/2023 134026997 VidyaBai STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-012-001/209-A
(TAMASHA) 		1748007012NRG24300520230089182 31/05/2023 rampal 1748007012WL004123 rampal 00415 SBIN0030084 1326 1326 Processed 03/06/2023 134026997 rampal FINO PAYMENTS BANK LTD(608001)
34 MUNGAOLI MP-48-007-012-001/209-A
(TAMASHA) 		1748007012NRG24300520230089183 31/05/2023 Rampal 1748007012WL004123 Rampal 00415 SBIN0030084 1326 1326 Processed 03/06/2023 134026997 Rampal FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-012-001/22
(TAMASHA) 		1748007012NRG24300520230089187 31/05/2023 Sugani bai 1748007012WL004123 Sugani bai 00415 SBIN0030084 1326 1326 Processed 03/06/2023 134026997 Suganibai STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-012-001/237-A
(TAMASHA) 		1748007012NRG24300520230089192 31/05/2023 rajpal yadav 1748007012WL004123 rajpal yadav 00415 SBIN0030084 1326 1326 Processed 03/06/2023 134026997 rajpalyadav FINO PAYMENTS BANK LTD(608001)
37 MUNGAOLI MP-48-007-012-001/250
(TAMASHA) 		1748007012NRG24300520230089200 31/05/2023 rajan sen 1748007012WL004123 rajan sen 00415 SBIN0030084 1326 1326 Processed 03/06/2023 134026997 rajansen STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-012-001/328
(TAMASHA) 		1748007012NRG24300520230089211 31/05/2023 Makhan singh 1748007012WL004123 Makhan singh 00415 SBIN0030084 1326 1326 Processed 03/06/2023 134026997 Makhansingh MADHYANCHAL GRAMIN BANK(607232)
39 MUNGAOLI MP-48-007-012-001/328
(TAMASHA) 		1748007012NRG24300520230089212 31/05/2023 Meera bai 1748007012WL004123 Meera bai 00415 SBIN0030084 1326 1326 Processed 03/06/2023 134026997 Meerabai STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-012-001/334
(TAMASHA) 		1748007012NRG24300520230089215 31/05/2023 bhaiya 1748007012WL004123 bhaiya 00415 SBIN0030084 1326 1326 Processed 03/06/2023 134026997 bhaiya FINO PAYMENTS BANK LTD(608001)
41 MUNGAOLI MP-48-007-012-001/39
(TAMASHA) 		1748007012NRG24300520230089230 31/05/2023 charan jeet 1748007012WL004123 charan jeet 00415 SBIN0030084 1326 1326 Processed 03/06/2023 134026997 charanjeet STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-012-001/453
(TAMASHA) 		1748007012NRG24300520230089268 31/05/2023 ganpat kevat 1748007012WL004124 ganpat kevat 00415 SBIN0030084 1326 1326 Processed 03/06/2023 134026997 ganpatkevat FINO PAYMENTS BANK LTD(608001)
43 MUNGAOLI MP-48-007-012-001/454-A
(TAMASHA) 		1748007012NRG24300520230089270 31/05/2023 Jitendra singh 1748007012WL004124 Jitendra singh 00415 SBIN0030084 1326 1326 Processed 03/06/2023 134026997 Jitendrasingh STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-012-001/454-A
(TAMASHA) 		1748007012NRG24300520230089271 31/05/2023 Jitendra singh 1748007012WL004124 Jitendra singh 00415 SBIN0030084 1326 1326 Processed 03/06/2023 134026997 Jitendrasingh UNION BANK OF INDIA(508500)
45 MUNGAOLI MP-48-007-012-001/458
(TAMASHA) 		1748007012NRG24300520230089240 31/05/2023 kalyan singh banjara 1748007012WL004123 kalyan singh banjara 00415 SBIN0030084 1326 1326 Processed 03/06/2023 134026997 kalyansinghbanjara ICICI BANK LTD(508534)
46 MUNGAOLI MP-48-007-012-001/461
(TAMASHA) 		1748007012NRG24300520230089276 31/05/2023 manoj sen 1748007012WL004124 manoj sen 00415 SBIN0030084 1326 1326 Processed 03/06/2023 134026997 manojsen STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-012-001/461
(TAMASHA) 		1748007012NRG24300520230089277 31/05/2023 manoj sen 1748007012WL004124 manoj sen 00415 SBIN0030084 1326 1326 Processed 03/06/2023 134026997 manojsen STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-012-001/464
(TAMASHA) 		1748007012NRG24300520230089279 31/05/2023 indrabhan 1748007012WL004124 indrabhan 00415 SBIN0030084 1326 1326 Processed 03/06/2023 134026997 indrabhan STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-012-001/469
(TAMASHA) 		1748007012NRG24300520230089283 31/05/2023 hasrat ali 1748007012WL004124 hasrat ali 00415 SBIN0030084 1326 1326 Processed 03/06/2023 134026997 hasratali JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
50 MUNGAOLI MP-48-007-012-001/470
(TAMASHA) 		1748007012NRG24300520230089286 31/05/2023 imrat singh yadav 1748007012WL004124 imrat singh yadav 00415 SBIN0030084 1326 1326 Processed 03/06/2023 134026997 imratsinghyadav STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-012-001/470
(TAMASHA) 		1748007012NRG24300520230089285 31/05/2023 mohan singh yadav 1748007012WL004124 mohan singh yadav 00415 SBIN0030084 1326 1326 Processed 03/06/2023 134026997 mohansinghyadav STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-012-001/472
(TAMASHA) 		1748007012NRG24300520230089289 31/05/2023 sitaram chidar 1748007012WL004124 sitaram chidar 00415 SBIN0030084 1326 1326 Processed 03/06/2023 134026997 sitaramchidar STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-025-001/88
(SAVHALHADA) 		1748007025NRG24310520230089601 31/05/2023 bhagirath 1748007025WL004132 bhagirath 00415 SBIN0030084 2652 2652 Processed 03/06/2023 134026997 bhagirath STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-068-001/150
(AMODA) 		1748007068NRG24310520230089587 31/05/2023 rajendra singh 1748007068WL004131 rajendra singh 00415 SBIN0030084 1326 1326 Processed 03/06/2023 134026997 rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
55 MUNGAOLI MP-48-007-068-003/1-D
(AMODA) 		1748007068NRG24310520230089589 31/05/2023 indrajeet singh 1748007068WL004131 indrajeet singh 00415 SBIN0030084 1326 1326 Processed 03/06/2023 134026997 indrajeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 MUNGAOLI MP-48-007-068-003/153
(AMODA) 		1748007068NRG24310520230089592 31/05/2023 guddee bai 1748007068WL004131 guddee bai 00415 SBIN0030084 1326 1326 Processed 03/06/2023 134026997 guddeebai STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-081-002/143
(NADANKHEDI) 		1748007083NRG24310520230089655 31/05/2023 Shriram 1748007083WL004137 Shriram 00415 SBIN0030084 1326 1326 Processed 03/06/2023 134026997 Shriram STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-084-001/333-A
(BARKHEDAKACHI) 		1748007000NRG24310520230091011 31/05/2023 GORA BAI 1748007WL004179 GORA BAI 00415 SBIN0030084 1326 1326 Processed 03/06/2023 134026997 GORABAI STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-084-001/333-A
(BARKHEDAKACHI) 		1748007000NRG24310520230091010 31/05/2023 JAAM Bai KUSHWAH 1748007WL004179 JAAM Bai KUSHWAH 00415 SBIN0030084 1326 1326 Processed 03/06/2023 134026997 JAAMBaiKUSHWAH STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-085-001/561-A
(JAROLIBUZARG) 		1748007000NRG24310520230091012 31/05/2023 Manka adiwasi 1748007WL004180 Manka adiwasi 00415 SBIN0030084 2652 2652 Processed 03/06/2023 134026997 Mankaadiwasi STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-085-001/860
(JAROLIBUZARG) 		1748007085NRG24310520230089603 31/05/2023 Gajju 1748007085WL004133 Gajju 00415 SBIN0030084 2652 2652 Processed 03/06/2023 134026997 Gajju STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-090-003/194
(BAMORI) 		1748007090NRG24310520230090853 31/05/2023 kaptan singh yadav 1748007090WL004169 kaptan singh yadav 00415 SBIN0030084 1326 1326 Processed 03/06/2023 134026997 kaptansinghyadav STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-090-003/194
(BAMORI) 		1748007090NRG24310520230090854 31/05/2023 varsha bai lodhi 1748007090WL004169 varsha bai lodhi 00415 SBIN0030084 1326 1326 Processed 03/06/2023 134026997 varshabailodhi STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-090-003/195
(BAMORI) 		1748007090NRG24310520230090855 31/05/2023 bani bai 1748007090WL004169 bani bai 00415 SBIN0030084 1326 1326 Processed 03/06/2023 134026997 banibai STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-090-003/195
(BAMORI) 		1748007090NRG24310520230090856 31/05/2023 desharaj singh lodhi 1748007090WL004169 desharaj singh lodhi 00415 SBIN0030084 1326 1326 Processed 03/06/2023 134026997 desharajsinghlodhi STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-090-003/315
(BAMORI) 		1748007090NRG24310520230090862 31/05/2023 Sanjana Bai 1748007090WL004172 Sanjana Bai 00415 SBIN0030084 1326 1326 Processed 03/06/2023 134026997 SanjanaBai STATE BANK OF INDIA(508548)
SubTotal 53040 53040
67 MUNGAOLI MP-48-007-010-001/128
(BASKHEDI) 		1748007010NRG24310520230089464 31/05/2023 Shivani 1748007010WL004128 Shivani 00415 SBIN0030325 1326 1326 Processed 03/06/2023 134026997 Shivani STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-010-001/130
(BASKHEDI) 		1748007010NRG24310520230089466 31/05/2023 Ravi kumar 1748007010WL004128 Ravi kumar 00415 SBIN0030325 1326 1326 Processed 03/06/2023 134026997 Ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
69 MUNGAOLI MP-48-007-010-001/187
(BASKHEDI) 		1748007010NRG24310520230089491 31/05/2023 Neelam Singh 1748007010WL004128 Neelam Singh 00415 SBIN0030325 1326 1326 Processed 03/06/2023 134026997 NeelamSingh STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-012-001/139-A
(TAMASHA) 		1748007012NRG24300520230089151 31/05/2023 sushma bai yadav 1748007012WL004123 sushma bai yadav 00415 SBIN0030325 1326 1326 Processed 03/06/2023 134026997 sushmabaiyadav STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-012-001/181
(TAMASHA) 		1748007012NRG24300520230089162 31/05/2023 gyan singh 1748007012WL004123 gyan singh 00415 SBIN0030325 1326 1326 Processed 03/06/2023 134026997 gyansingh STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-012-001/188
(TAMASHA) 		1748007012NRG24300520230089168 31/05/2023 nisar 1748007012WL004123 nisar 00415 SBIN0030325 1326 1326 Processed 03/06/2023 134026997 nisar STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-012-001/22
(TAMASHA) 		1748007012NRG24300520230089188 31/05/2023 kallu nayak 1748007012WL004123 kallu nayak 00415 SBIN0030325 1326 1326 Processed 03/06/2023 134026997 kallunayak STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-012-001/231
(TAMASHA) 		1748007012NRG24300520230089266 31/05/2023 foolbati bai 1748007012WL004124 foolbati bai 00415 SBIN0030325 1326 1326 Processed 03/06/2023 134026997 foolbatibai STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-012-001/237-A
(TAMASHA) 		1748007012NRG24300520230089193 31/05/2023 shil kumari yadav 1748007012WL004123 shil kumari yadav 00415 SBIN0030325 1326 1326 Processed 03/06/2023 134026997 shilkumariyadav FINO PAYMENTS BANK LTD(608001)
76 MUNGAOLI MP-48-007-012-001/264
(TAMASHA) 		1748007012NRG24300520230089205 31/05/2023 arjuvdhi bai 1748007012WL004123 arjuvdhi bai 00415 SBIN0030325 1326 1326 Processed 03/06/2023 134026997 arjuvdhibai STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-012-001/316
(TAMASHA) 		1748007012NRG24300520230089208 31/05/2023 vikram singh yadav 1748007012WL004123 vikram singh yadav 00415 SBIN0030325 1326 1326 Processed 03/06/2023 134026997 vikramsinghyadav STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-012-001/316
(TAMASHA) 		1748007012NRG24300520230089209 31/05/2023 vikram singh yadav 1748007012WL004123 vikram singh yadav 00415 SBIN0030325 1326 1326 Processed 03/06/2023 134026997 vikramsinghyadav UNION BANK OF INDIA(508500)
79 MUNGAOLI MP-48-007-012-001/336
(TAMASHA) 		1748007012NRG24300520230089217 31/05/2023 Bhura ahirwar 1748007012WL004123 Bhura ahirwar 00415 SBIN0030325 1326 1326 Processed 03/06/2023 134026997 Bhuraahirwar STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-012-001/445
(TAMASHA) 		1748007012NRG24300520230089234 31/05/2023 RAMbati bai yadav 1748007012WL004123 RAMbati bai yadav 00415 SBIN0030325 1326 1326 Processed 03/06/2023 134026997 RAMbatibaiyadav STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-012-001/453
(TAMASHA) 		1748007012NRG24300520230089269 31/05/2023 sunita bai kevat 1748007012WL004124 sunita bai kevat 00415 SBIN0030325 1326 1326 Processed 03/06/2023 134026997 sunitabaikevat FINO PAYMENTS BANK LTD(608001)
82 MUNGAOLI MP-48-007-012-001/458
(TAMASHA) 		1748007012NRG24300520230089241 31/05/2023 lalta bai 1748007012WL004123 lalta bai 00415 SBIN0030325 1326 1326 Processed 03/06/2023 134026997 laltabai STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-012-001/459-A
(TAMASHA) 		1748007012NRG24300520230089275 31/05/2023 ramkumar 1748007012WL004124 ramkumar 00415 SBIN0030325 1326 1326 Processed 03/06/2023 134026997 ramkumar STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-012-001/469
(TAMASHA) 		1748007012NRG24300520230089284 31/05/2023 shakara bi 1748007012WL004124 shakara bi 00415 SBIN0030325 1326 1326 Processed 03/06/2023 134026997 shakarabi STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-012-001/475
(TAMASHA) 		1748007012NRG24300520230089295 31/05/2023 kala bai yadav 1748007012WL004124 kala bai yadav 00415 SBIN0030325 1326 1326 Processed 03/06/2023 134026997 kalabaiyadav STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-012-001/483
(TAMASHA) 		1748007012NRG24300520230089244 31/05/2023 nitesh yadav 1748007012WL004123 nitesh yadav 00415 SBIN0030325 1326 1326 Processed 03/06/2023 134026997 niteshyadav STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-012-001/483
(TAMASHA) 		1748007012NRG24300520230089243 31/05/2023 shoram singh yadav 1748007012WL004123 shoram singh yadav 00415 SBIN0030325 1326 1326 Processed 03/06/2023 134026997 shoramsinghyadav STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-012-001/488
(TAMASHA) 		1748007012NRG24300520230089253 31/05/2023 chandan singh yadav 1748007012WL004123 chandan singh yadav 00415 SBIN0030325 1326 1326 Processed 03/06/2023 134026997 chandansinghyadav STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-012-001/489
(TAMASHA) 		1748007012NRG24300520230089256 31/05/2023 ramrati yadav 1748007012WL004123 ramrati yadav 00415 SBIN0030325 1326 1326 Processed 03/06/2023 134026997 ramratiyadav STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-012-001/493
(TAMASHA) 		1748007012NRG24300520230089258 31/05/2023 SANJEEV YADAV 1748007012WL004123 SANJEEV YADAV 00415 SBIN0030325 1326 1326 Processed 03/06/2023 134026997 SANJEEVYADAV STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-012-001/493
(TAMASHA) 		1748007012NRG24300520230089259 31/05/2023 savita yadav 1748007012WL004123 savita yadav 00415 SBIN0030325 1326 1326 Processed 03/06/2023 134026997 savitayadav BANK OF BARODA(606985)
92 MUNGAOLI MP-48-007-012-001/495
(TAMASHA) 		1748007012NRG24300520230089260 31/05/2023 rajaram 1748007012WL004123 rajaram 00415 SBIN0030325 1326 1326 Processed 03/06/2023 134026997 rajaram STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-012-001/504
(TAMASHA) 		1748007012NRG24300520230089263 31/05/2023 babulal banjara 1748007012WL004123 babulal banjara 00415 SBIN0030325 1326 1326 Processed 03/06/2023 134026997 babulalbanjara STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-012-001/504
(TAMASHA) 		1748007012NRG24300520230089264 31/05/2023 jamana bai 1748007012WL004123 jamana bai 00415 SBIN0030325 1326 1326 Processed 03/06/2023 134026997 jamanabai STATE BANK OF INDIA(508548)
SubTotal 37128 37128
95 MUNGAOLI MP-48-007-068-001/140
(AMODA) 		1748007068NRG24310520230089585 31/05/2023 deshraj vasore 1748007068WL004131 deshraj vasore 00415 SBIN0030330 1326 1326 Processed 03/06/2023 134026997 deshrajvasore ICICI BANK LTD(508534)
96 MUNGAOLI MP-48-007-068-001/140
(AMODA) 		1748007068NRG24310520230089586 31/05/2023 vavita bai 1748007068WL004131 vavita bai 00415 SBIN0030330 1326 1326 Processed 03/06/2023 134026997 vavitabai STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-068-003/1-D
(AMODA) 		1748007068NRG24310520230089590 31/05/2023 anita bai 1748007068WL004131 anita bai 00415 SBIN0030330 1326 1326 Processed 03/06/2023 134026997 anitabai STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-068-003/153
(AMODA) 		1748007068NRG24310520230089591 31/05/2023 Sugreev 1748007068WL004131 Sugreev 00415 SBIN0030330 1326 1326 Processed 03/06/2023 134026997 Sugreev STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-068-003/187
(AMODA) 		1748007068NRG24310520230089593 31/05/2023 Anarkali bai 1748007068WL004131 Anarkali bai 00415 SBIN0030330 1326 1326 Processed 03/06/2023 134026997 Anarkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
100 MUNGAOLI MP-48-007-068-003/205
(AMODA) 		1748007068NRG24310520230089595 31/05/2023 NARVADA BAI 1748007068WL004131 NARVADA BAI 00415 SBIN0030330 1326 1326 Processed 03/06/2023 134026997 NARVADABAI STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-068-003/205
(AMODA) 		1748007068NRG24310520230089594 31/05/2023 SHIVKUMAR 1748007068WL004131 SHIVKUMAR 00415 SBIN0030330 1326 1326 Processed 03/06/2023 134026997 SHIVKUMAR STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-068-003/336
(AMODA) 		1748007068NRG24310520230089599 31/05/2023 sourabh dhanak 1748007068WL004131 sourabh dhanak 00415 SBIN0030330 1326 1326 Processed 03/06/2023 134026997 sourabhdhanak STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-070-001/391
(IKODIYA) 		1748007000NRG24310520230090904 31/05/2023 partap 1748007WL004175 partap 00415 SBIN0030330 884 884 Processed 03/06/2023 134026997 partap STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-070-001/391
(IKODIYA) 		1748007000NRG24310520230090905 31/05/2023 Ramvati sahu 1748007WL004175 Ramvati sahu 00415 SBIN0030330 884 884 Processed 03/06/2023 134026997 Ramvatisahu STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-070-001/405
(IKODIYA) 		1748007000NRG24310520230090907 31/05/2023 Munni bai Vishwakarma 1748007WL004175 Munni bai Vishwakarma 00415 SBIN0030330 884 884 Processed 03/06/2023 134026997 MunnibaiVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
106 MUNGAOLI MP-48-007-070-001/405
(IKODIYA) 		1748007000NRG24310520230090909 31/05/2023 Omprakash 1748007WL004175 Omprakash 00415 SBIN0030330 884 884 Processed 03/06/2023 134026997 Omprakash INDIAN BANK(607105)
107 MUNGAOLI MP-48-007-070-001/405
(IKODIYA) 		1748007000NRG24310520230090906 31/05/2023 ramprasad 1748007WL004175 ramprasad 00415 SBIN0030330 884 884 Processed 03/06/2023 134026997 ramprasad STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-070-001/405
(IKODIYA) 		1748007000NRG24310520230090908 31/05/2023 Umesh 1748007WL004175 Umesh 00415 SBIN0030330 884 884 Processed 03/06/2023 134026997 Umesh STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-070-001/407
(IKODIYA) 		1748007000NRG24310520230090910 31/05/2023 munnalal 1748007WL004175 munnalal 00415 SBIN0030330 884 884 Processed 03/06/2023 134026997 munnalal STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-070-001/407
(IKODIYA) 		1748007000NRG24310520230090911 31/05/2023 Pan Bai Sahu 1748007WL004175 Pan Bai Sahu 00415 SBIN0030330 884 884 Processed 03/06/2023 134026997 PanBaiSahu STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-070-001/464
(IKODIYA) 		1748007000NRG24310520230090914 31/05/2023 Dipak 1748007WL004175 Dipak 00415 SBIN0030330 884 884 Processed 03/06/2023 134026997 Dipak STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-070-001/464
(IKODIYA) 		1748007000NRG24310520230090912 31/05/2023 jaysingh 1748007WL004175 jaysingh 00415 SBIN0030330 884 884 Processed 03/06/2023 134026997 jaysingh STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-070-001/464
(IKODIYA) 		1748007000NRG24310520230090913 31/05/2023 Sunita Ba 1748007WL004175 Sunita Ba 00415 SBIN0030330 884 884 Processed 03/06/2023 134026997 SunitaBa STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-070-001/844
(IKODIYA) 		1748007000NRG24310520230090918 31/05/2023 Shobharam 1748007WL004175 Shobharam 00415 SBIN0030330 884 884 Processed 03/06/2023 134026997 Shobharam INDIA POST PAYMENTS BANK LIMITED(508528)
115 MUNGAOLI MP-48-007-070-001/869
(IKODIYA) 		1748007000NRG24310520230090921 31/05/2023 anjali ojha 1748007WL004175 anjali ojha 00415 SBIN0030330 884 884 Processed 03/06/2023 134026997 anjaliojha PUNJAB NATIONAL BANK(508568)
116 MUNGAOLI MP-48-007-070-001/869
(IKODIYA) 		1748007000NRG24310520230090920 31/05/2023 ashok ojha 1748007WL004175 ashok ojha 00415 SBIN0030330 884 884 Processed 03/06/2023 134026997 ashokojha BANK OF BARODA(606985)
117 MUNGAOLI MP-48-007-070-001/869
(IKODIYA) 		1748007000NRG24310520230090919 31/05/2023 sharda ojha 1748007WL004175 sharda ojha 00415 SBIN0030330 884 884 Processed 03/06/2023 134026997 shardaojha STATE BANK OF INDIA(508548)
SubTotal 23868 23868
118 MUNGAOLI MP-48-007-032-001/105
(ACHALGARH) 		1748007032NRG24310520230089519 31/05/2023 Lal Singh 1748007032WL004130 Lal Singh 00462 UCBA0001153 1326 1326 Processed 03/06/2023 134026997 LalSingh UCO BANK(607066)
119 MUNGAOLI MP-48-007-032-001/105
(ACHALGARH) 		1748007032NRG24310520230089520 31/05/2023 Lal Singh 1748007032WL004130 Lal Singh 00462 UCBA0001153 1326 1326 Processed 03/06/2023 134026997 LalSingh RATNAKAR BANK(607393)
120 MUNGAOLI MP-48-007-032-001/254
(ACHALGARH) 		1748007032NRG24310520230089522 31/05/2023 kusham bai 1748007032WL004130 kusham bai 00462 UCBA0001153 1326 1326 Processed 03/06/2023 134026997 kushambai UCO BANK(607066)
121 MUNGAOLI MP-48-007-032-001/254
(ACHALGARH) 		1748007032NRG24310520230089521 31/05/2023 prakas 1748007032WL004130 prakas 00462 UCBA0001153 1326 1326 Processed 03/06/2023 134026997 prakas UCO BANK(607066)
122 MUNGAOLI MP-48-007-032-001/298
(ACHALGARH) 		1748007032NRG24310520230089523 31/05/2023 Babulal 1748007032WL004130 Babulal 00462 UCBA0001153 1326 1326 Processed 03/06/2023 134026997 Babulal MADHYANCHAL GRAMIN BANK(607232)
123 MUNGAOLI MP-48-007-032-001/303
(ACHALGARH) 		1748007032NRG24310520230089524 31/05/2023 GAJRAM 1748007032WL004130 GAJRAM 00462 UCBA0001153 1326 1326 Processed 03/06/2023 134026997 GAJRAM UCO BANK(607066)
124 MUNGAOLI MP-48-007-032-001/333
(ACHALGARH) 		1748007032NRG24310520230089525 31/05/2023 KURRAN 1748007032WL004130 KURRAN 00462 UCBA0001153 1326 1326 Processed 03/06/2023 134026997 KURRAN UCO BANK(607066)
125 MUNGAOLI MP-48-007-032-001/373
(ACHALGARH) 		1748007032NRG24310520230089526 31/05/2023 jaharsingh 1748007032WL004130 jaharsingh 00462 UCBA0001153 1326 1326 Processed 03/06/2023 134026997 jaharsingh UCO BANK(607066)
126 MUNGAOLI MP-48-007-032-001/4474
(ACHALGARH) 		1748007032NRG24310520230089527 31/05/2023 Ramswarup Kewat 1748007032WL004130 Ramswarup Kewat 00462 UCBA0001153 1326 1326 Processed 03/06/2023 134026997 RamswarupKewat UCO BANK(607066)
127 MUNGAOLI MP-48-007-032-001/448
(ACHALGARH) 		1748007032NRG24310520230089528 31/05/2023 Jaikumar 1748007032WL004130 Jaikumar 00462 UCBA0001153 1326 1326 Processed 03/06/2023 134026997 Jaikumar UCO BANK(607066)
128 MUNGAOLI MP-48-007-032-001/448
(ACHALGARH) 		1748007032NRG24310520230089529 31/05/2023 Jaikumar 1748007032WL004130 Jaikumar 00462 UCBA0001153 1326 1326 Processed 03/06/2023 134026997 Jaikumar UCO BANK(607066)
129 MUNGAOLI MP-48-007-032-001/461
(ACHALGARH) 		1748007032NRG24310520230089530 31/05/2023 Shankar lal Sahu 1748007032WL004130 Shankar lal Sahu 00462 UCBA0001153 1326 1326 Processed 03/06/2023 134026997 ShankarlalSahu UCO BANK(607066)
130 MUNGAOLI MP-48-007-032-001/461
(ACHALGARH) 		1748007032NRG24310520230089531 31/05/2023 Shankar lal sahu 1748007032WL004130 Shankar lal sahu 00462 UCBA0001153 1326 1326 Processed 03/06/2023 134026997 Shankarlalsahu UCO BANK(607066)
131 MUNGAOLI MP-48-007-032-001/620
(ACHALGARH) 		1748007032NRG24310520230089533 31/05/2023 Deepchand 1748007032WL004130 Deepchand 00462 UCBA0001153 1326 1326 Processed 03/06/2023 134026997 Deepchand UCO BANK(607066)
132 MUNGAOLI MP-48-007-032-001/672
(ACHALGARH) 		1748007032NRG24310520230089534 31/05/2023 Roopsingh 1748007032WL004130 Roopsingh 00462 UCBA0001153 1326 1326 Processed 03/06/2023 134026997 Roopsingh UCO BANK(607066)
133 MUNGAOLI MP-48-007-032-001/672
(ACHALGARH) 		1748007032NRG24310520230089535 31/05/2023 Roopsingh 1748007032WL004130 Roopsingh 00462 UCBA0001153 1326 1326 Processed 03/06/2023 134026997 Roopsingh UCO BANK(607066)
134 MUNGAOLI MP-48-007-032-001/673
(ACHALGARH) 		1748007032NRG24310520230089537 31/05/2023 Bheekam 1748007032WL004130 Bheekam 00462 UCBA0001153 1326 1326 Processed 03/06/2023 134026997 Bheekam RATNAKAR BANK(607393)
135 MUNGAOLI MP-48-007-032-001/673
(ACHALGARH) 		1748007032NRG24310520230089536 31/05/2023 Bhikam 1748007032WL004130 Bhikam 00462 UCBA0001153 1326 1326 Processed 03/06/2023 134026997 Bhikam UCO BANK(607066)
136 MUNGAOLI MP-48-007-032-001/674
(ACHALGARH) 		1748007032NRG24310520230089538 31/05/2023 Mokam 1748007032WL004130 Mokam 00462 UCBA0001153 1326 1326 Processed 03/06/2023 134026997 Mokam UCO BANK(607066)
137 MUNGAOLI MP-48-007-032-001/674
(ACHALGARH) 		1748007032NRG24310520230089539 31/05/2023 Mokam 1748007032WL004130 Mokam 00462 UCBA0001153 1326 1326 Processed 03/06/2023 134026997 Mokam UCO BANK(607066)
138 MUNGAOLI MP-48-007-032-001/676
(ACHALGARH) 		1748007032NRG24310520230089540 31/05/2023 biran singh pal 1748007032WL004130 biran singh pal 00462 UCBA0001153 1326 1326 Processed 03/06/2023 134026997 biransinghpal UCO BANK(607066)
139 MUNGAOLI MP-48-007-032-001/699
(ACHALGARH) 		1748007032NRG24310520230089541 31/05/2023 Ramkumar ojha 1748007032WL004130 Ramkumar ojha 00462 UCBA0001153 1326 1326 Processed 03/06/2023 134026997 Ramkumarojha FINO PAYMENTS BANK LTD(608001)
140 MUNGAOLI MP-48-007-032-001/708
(ACHALGARH) 		1748007032NRG24310520230089542 31/05/2023 Kapoor singh 1748007032WL004130 Kapoor singh 00462 UCBA0001153 1326 1326 Processed 03/06/2023 134026997 Kapoorsingh UCO BANK(607066)
141 MUNGAOLI MP-48-007-032-001/711
(ACHALGARH) 		1748007032NRG24310520230089543 31/05/2023 Ravi 1748007032WL004130 Ravi 00462 UCBA0001153 1326 1326 Processed 03/06/2023 134026997 Ravi FINO PAYMENTS BANK LTD(608001)
142 MUNGAOLI MP-48-007-032-001/730
(ACHALGARH) 		1748007032NRG24310520230089544 31/05/2023 lakhan 1748007032WL004130 lakhan 00462 UCBA0001153 1326 1326 Processed 03/06/2023 134026997 lakhan UCO BANK(607066)
143 MUNGAOLI MP-48-007-032-001/730
(ACHALGARH) 		1748007032NRG24310520230089545 31/05/2023 pushpa 1748007032WL004130 pushpa 00462 UCBA0001153 1326 1326 Processed 03/06/2023 134026997 pushpa UCO BANK(607066)
144 MUNGAOLI MP-48-007-032-001/746
(ACHALGARH) 		1748007032NRG24310520230089546 31/05/2023 premnarayan 1748007032WL004130 premnarayan 00462 UCBA0001153 1326 1326 Processed 03/06/2023 134026997 premnarayan UCO BANK(607066)
145 MUNGAOLI MP-48-007-032-001/751
(ACHALGARH) 		1748007032NRG24310520230089550 31/05/2023 DEEPAK 1748007032WL004130 DEEPAK 00462 UCBA0001153 1326 1326 Processed 03/06/2023 134026997 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
146 MUNGAOLI MP-48-007-032-001/751
(ACHALGARH) 		1748007032NRG24310520230089551 31/05/2023 SHARDA 1748007032WL004130 SHARDA 00462 UCBA0001153 1326 1326 Processed 03/06/2023 134026997 SHARDA FINO PAYMENTS BANK LTD(608001)
147 MUNGAOLI MP-48-007-032-001/755
(ACHALGARH) 		1748007032NRG24310520230089552 31/05/2023 KALLU 1748007032WL004130 KALLU 00462 UCBA0001153 1326 1326 Processed 03/06/2023 134026997 KALLU ICICI BANK LTD(508534)
148 MUNGAOLI MP-48-007-032-001/756
(ACHALGARH) 		1748007032NRG24310520230089553 31/05/2023 gajram singh 1748007032WL004130 gajram singh 00462 UCBA0001153 1326 1326 Processed 03/06/2023 134026997 gajramsingh UCO BANK(607066)
149 MUNGAOLI MP-48-007-032-001/756
(ACHALGARH) 		1748007032NRG24310520230089554 31/05/2023 ramkuwar bai 1748007032WL004130 ramkuwar bai 00462 UCBA0001153 1326 1326 Processed 03/06/2023 134026997 ramkuwarbai UCO BANK(607066)
150 MUNGAOLI MP-48-007-032-001/757
(ACHALGARH) 		1748007032NRG24310520230089555 31/05/2023 Anant singh 1748007032WL004130 Anant singh 00462 UCBA0001153 1326 1326 Processed 03/06/2023 134026997 Anantsingh FINO PAYMENTS BANK LTD(608001)
151 MUNGAOLI MP-48-007-032-001/757
(ACHALGARH) 		1748007032NRG24310520230089556 31/05/2023 bharati rajpoot 1748007032WL004130 bharati rajpoot 00462 UCBA0001153 1326 1326 Processed 03/06/2023 134026997 bharatirajpoot UCO BANK(607066)
152 MUNGAOLI MP-48-007-032-001/787
(ACHALGARH) 		1748007032NRG24310520230089557 31/05/2023 pooran 1748007032WL004130 pooran 00462 UCBA0001153 1326 1326 Processed 03/06/2023 134026997 pooran UCO BANK(607066)
153 MUNGAOLI MP-48-007-032-001/787
(ACHALGARH) 		1748007032NRG24310520230089558 31/05/2023 saroj 1748007032WL004130 saroj 00462 UCBA0001153 1326 1326 Processed 03/06/2023 134026997 saroj UCO BANK(607066)
154 MUNGAOLI MP-48-007-032-001/787
(ACHALGARH) 		1748007032NRG24310520230089559 31/05/2023 yogesh 1748007032WL004130 yogesh 00462 UCBA0001153 1326 1326 Processed 03/06/2023 134026997 yogesh UCO BANK(607066)
155 MUNGAOLI MP-48-007-032-001/792
(ACHALGARH) 		1748007032NRG24310520230089560 31/05/2023 premnarayan 1748007032WL004130 premnarayan 00462 UCBA0001153 1326 1326 Processed 03/06/2023 134026997 premnarayan FINO PAYMENTS BANK LTD(608001)
156 MUNGAOLI MP-48-007-032-001/794
(ACHALGARH) 		1748007032NRG24310520230089562 31/05/2023 rashmi pal 1748007032WL004130 rashmi pal 00462 UCBA0001153 1326 1326 Processed 03/06/2023 134026997 rashmipal FINO PAYMENTS BANK LTD(608001)
157 MUNGAOLI MP-48-007-032-001/795
(ACHALGARH) 		1748007032NRG24310520230089563 31/05/2023 amar singh pal 1748007032WL004130 amar singh pal 00462 UCBA0001153 1326 1326 Processed 03/06/2023 134026997 amarsinghpal UCO BANK(607066)
158 MUNGAOLI MP-48-007-032-001/795
(ACHALGARH) 		1748007032NRG24310520230089564 31/05/2023 priti bai pal 1748007032WL004130 priti bai pal 00462 UCBA0001153 1326 1326 Processed 03/06/2023 134026997 pritibaipal UCO BANK(607066)
159 MUNGAOLI MP-48-007-032-001/799
(ACHALGARH) 		1748007032NRG24310520230089565 31/05/2023 devi singh 1748007032WL004130 devi singh 00462 UCBA0001153 1326 1326 Processed 03/06/2023 134026997 devisingh FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-032-001/799
(ACHALGARH) 		1748007032NRG24310520230089566 31/05/2023 sarda bai 1748007032WL004130 sarda bai 00462 UCBA0001153 1326 1326 Processed 03/06/2023 134026997 sardabai UCO BANK(607066)
161 MUNGAOLI MP-48-007-032-001/817
(ACHALGARH) 		1748007032NRG24310520230089568 31/05/2023 mamta pal 1748007032WL004130 mamta pal 00462 UCBA0001153 1326 1326 Processed 03/06/2023 134026997 mamtapal INDIA POST PAYMENTS BANK LIMITED(508528)
162 MUNGAOLI MP-48-007-032-001/817
(ACHALGARH) 		1748007032NRG24310520230089567 31/05/2023 mukesh kumar 1748007032WL004130 mukesh kumar 00462 UCBA0001153 1326 1326 Processed 03/06/2023 134026997 mukeshkumar UCO BANK(607066)
163 MUNGAOLI MP-48-007-046-001/480
(PATHRI) 		1748007046NRG24310520230089604 31/05/2023 Pratipal Singh 1748007046WL004134 Pratipal Singh 00462 UCBA0001153 1326 1326 Processed 03/06/2023 134026997 PratipalSingh UCO BANK(607066)
164 MUNGAOLI MP-48-007-102-001/848-A
(BEED SARKAR) 		1748007000NRG24310520230091008 31/05/2023 tijua 1748007WL004178 tijua 00462 UCBA0001153 2652 2652 Processed 03/06/2023 134026997 tijua FINO PAYMENTS BANK LTD(608001)
SubTotal 63648 63648
165 MUNGAOLI MP-48-007-010-001/184
(BASKHEDI) 		1748007010NRG24310520230089489 31/05/2023 Sitaram 1748007010WL004128 Sitaram 00462 UCBA0002360 1326 1326 Processed 03/06/2023 134026997 Sitaram UCO BANK(607066)
166 MUNGAOLI MP-48-007-012-001/444
(TAMASHA) 		1748007012NRG24300520230089231 31/05/2023 chhotelal 1748007012WL004123 chhotelal 00462 UCBA0002360 1326 1326 Processed 03/06/2023 134026997 chhotelal STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-022-001/118-A
(BAMURIYA) 		1748007000NRG24310520230090864 31/05/2023 neetesh 1748007WL004174 neetesh 00462 UCBA0002360 1326 1326 Processed 03/06/2023 134026997 neetesh UCO BANK(607066)
168 MUNGAOLI MP-48-007-022-001/141
(BAMURIYA) 		1748007000NRG24310520230090866 31/05/2023 Sheela Lodhi 1748007WL004174 Sheela Lodhi 00462 UCBA0002360 1326 1326 Processed 03/06/2023 134026997 SheelaLodhi UCO BANK(607066)
169 MUNGAOLI MP-48-007-022-001/146
(BAMURIYA) 		1748007000NRG24310520230090868 31/05/2023 Dropati Bai 1748007WL004174 Dropati Bai 00462 UCBA0002360 1326 1326 Processed 03/06/2023 134026997 DropatiBai MADHYANCHAL GRAMIN BANK(607232)
170 MUNGAOLI MP-48-007-022-002/35
(BAMURIYA) 		1748007000NRG24310520230090878 31/05/2023 Rajkumari Yadav 1748007WL004174 Rajkumari Yadav 00462 UCBA0002360 1326 1326 Processed 03/06/2023 134026997 RajkumariYadav PUNJAB NATIONAL BANK(508568)
171 MUNGAOLI MP-48-007-022-002/35-A
(BAMURIYA) 		1748007000NRG24310520230090880 31/05/2023 Jyoti Yadav 1748007WL004174 Jyoti Yadav 00462 UCBA0002360 1326 1326 Processed 03/06/2023 134026997 JyotiYadav MADHYANCHAL GRAMIN BANK(607232)
172 MUNGAOLI MP-48-007-022-002/35-A
(BAMURIYA) 		1748007000NRG24310520230090879 31/05/2023 Virsingh 1748007WL004174 Virsingh 00462 UCBA0002360 1326 1326 Processed 03/06/2023 134026997 Virsingh STATE BANK OF INDIA(508548)
173 MUNGAOLI MP-48-007-022-002/36
(BAMURIYA) 		1748007000NRG24310520230090881 31/05/2023 Mahaveer Singh 1748007WL004174 Mahaveer Singh 00462 UCBA0002360 1326 1326 Processed 03/06/2023 134026997 MahaveerSingh IDBI BANK(607095)
174 MUNGAOLI MP-48-007-022-002/38-A
(BAMURIYA) 		1748007000NRG24310520230090884 31/05/2023 Satpal Singh 1748007WL004174 Satpal Singh 00462 UCBA0002360 1326 1326 Processed 03/06/2023 134026997 SatpalSingh BANK OF MAHARASHTRA(607387)
175 MUNGAOLI MP-48-007-022-002/38-B
(BAMURIYA) 		1748007000NRG24310520230090885 31/05/2023 Ranjana Yadav 1748007WL004174 Ranjana Yadav 00462 UCBA0002360 1326 1326 Processed 03/06/2023 134026997 RanjanaYadav UCO BANK(607066)
176 MUNGAOLI MP-48-007-022-002/406
(BAMURIYA) 		1748007000NRG24310520230090889 31/05/2023 Akhalesh bai 1748007WL004174 Akhalesh bai 00462 UCBA0002360 1326 1326 Processed 03/06/2023 134026997 Akhaleshbai UCO BANK(607066)
177 MUNGAOLI MP-48-007-022-002/406
(BAMURIYA) 		1748007000NRG24310520230090888 31/05/2023 Heeralal 1748007WL004174 Heeralal 00462 UCBA0002360 1326 1326 Processed 03/06/2023 134026997 Heeralal FINO PAYMENTS BANK LTD(608001)
178 MUNGAOLI MP-48-007-022-002/41
(BAMURIYA) 		1748007000NRG24310520230090890 31/05/2023 Hatesingh Lodhi 1748007WL004174 Hatesingh Lodhi 00462 UCBA0002360 1326 1326 Processed 03/06/2023 134026997 HatesinghLodhi MADHYANCHAL GRAMIN BANK(607232)
179 MUNGAOLI MP-48-007-022-002/416
(BAMURIYA) 		1748007000NRG24310520230090892 31/05/2023 Sheelkumari Bai Yadav 1748007WL004174 Sheelkumari Bai Yadav 00462 UCBA0002360 1326 1326 Processed 03/06/2023 134026997 SheelkumariBaiYadav AIRTEL PAYMENTS BANK LIMITED(990288)
180 MUNGAOLI MP-48-007-022-002/433
(BAMURIYA) 		1748007000NRG24310520230090898 31/05/2023 Nandni Lodhi 1748007WL004174 Nandni Lodhi 00462 UCBA0002360 1326 1326 Processed 03/06/2023 134026997 NandniLodhi UNION BANK OF INDIA(508500)
181 MUNGAOLI MP-48-007-022-002/433
(BAMURIYA) 		1748007000NRG24310520230090897 31/05/2023 Vijay Singh Lodhi 1748007WL004174 Vijay Singh Lodhi 00462 UCBA0002360 1326 1326 Processed 03/06/2023 134026997 VijaySinghLodhi PUNJAB NATIONAL BANK(508568)
182 MUNGAOLI MP-48-007-022-002/435
(BAMURIYA) 		1748007000NRG24310520230090899 31/05/2023 bharat pal yadav 1748007WL004174 bharat pal yadav 00462 UCBA0002360 1326 1326 Processed 03/06/2023 134026997 bharatpalyadav PUNJAB NATIONAL BANK(508568)
183 MUNGAOLI MP-48-007-022-002/435
(BAMURIYA) 		1748007000NRG24310520230090900 31/05/2023 bharat pal yadav 1748007WL004174 bharat pal yadav 00462 UCBA0002360 1326 1326 Rejected 03/06/2023 134026997 Aadhaar Number not Mapped to Account Number
SubTotal 25194 25194
184 MUNGAOLI MP-48-007-010-001/179
(BASKHEDI) 		1748007010NRG24310520230089485 31/05/2023 Swati Singh 1748007010WL004128 Swati Singh 00462 UCBA0003082 1326 1326 Processed 03/06/2023 134026997 SwatiSingh UNION BANK OF INDIA(508500)
185 MUNGAOLI MP-48-007-058-002/30
(BHYANA) 		1748007058NRG24310520230090493 31/05/2023 Kashiram 1748007058WL004159 Kashiram 00462 UCBA0003082 1326 1326 Processed 03/06/2023 134026997 Kashiram UCO BANK(607066)
SubTotal 2652 2652
186 MUNGAOLI MP-48-007-010-001/103
(BASKHEDI) 		1748007010NRG24310520230089460 31/05/2023 Bhageerath 1748007010WL004128 Bhageerath 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026997 Bhageerath UNION BANK OF INDIA(508500)
187 MUNGAOLI MP-48-007-010-001/127
(BASKHEDI) 		1748007010NRG24310520230089461 31/05/2023 Gulab singh 1748007010WL004128 Gulab singh 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026997 Gulabsingh UNION BANK OF INDIA(508500)
188 MUNGAOLI MP-48-007-010-001/128
(BASKHEDI) 		1748007010NRG24310520230089463 31/05/2023 Prem singh 1748007010WL004128 Prem singh 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026997 Premsingh UNION BANK OF INDIA(508500)
189 MUNGAOLI MP-48-007-010-001/135
(BASKHEDI) 		1748007010NRG24310520230089468 31/05/2023 Brajmohan 1748007010WL004128 Brajmohan 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026997 Brajmohan UNION BANK OF INDIA(508500)
190 MUNGAOLI MP-48-007-010-001/138
(BASKHEDI) 		1748007010NRG24310520230089470 31/05/2023 Rajkumari 1748007010WL004128 Rajkumari 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026997 Rajkumari UNION BANK OF INDIA(508500)
191 MUNGAOLI MP-48-007-010-001/144
(BASKHEDI) 		1748007010NRG24310520230089473 31/05/2023 Dinesh 1748007010WL004128 Dinesh 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026997 Dinesh FINO PAYMENTS BANK LTD(608001)
192 MUNGAOLI MP-48-007-010-001/146
(BASKHEDI) 		1748007010NRG24310520230089474 31/05/2023 Rajpal 1748007010WL004128 Rajpal 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026997 Rajpal UNION BANK OF INDIA(508500)
193 MUNGAOLI MP-48-007-010-001/160
(BASKHEDI) 		1748007010NRG24310520230089475 31/05/2023 Rano Bai 1748007010WL004128 Rano Bai 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026997 RanoBai UNION BANK OF INDIA(508500)
194 MUNGAOLI MP-48-007-010-001/163
(BASKHEDI) 		1748007010NRG24310520230089477 31/05/2023 Bhuri Bai 1748007010WL004128 Bhuri Bai 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026997 BhuriBai UNION BANK OF INDIA(508500)
195 MUNGAOLI MP-48-007-010-001/170
(BASKHEDI) 		1748007010NRG24310520230089479 31/05/2023 Ramkrishn 1748007010WL004128 Ramkrishn 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026997 Ramkrishn FINO PAYMENTS BANK LTD(608001)
196 MUNGAOLI MP-48-007-010-001/171
(BASKHEDI) 		1748007010NRG24310520230089480 31/05/2023 Tulsa Bai 1748007010WL004128 Tulsa Bai 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026997 TulsaBai UNION BANK OF INDIA(508500)
197 MUNGAOLI MP-48-007-010-001/172
(BASKHEDI) 		1748007010NRG24310520230089481 31/05/2023 ramlakhan 1748007010WL004128 ramlakhan 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026997 ramlakhan UNION BANK OF INDIA(508500)
198 MUNGAOLI MP-48-007-010-001/173
(BASKHEDI) 		1748007010NRG24310520230089482 31/05/2023 Omvati 1748007010WL004128 Omvati 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026997 Omvati UNION BANK OF INDIA(508500)
199 MUNGAOLI MP-48-007-010-001/177
(BASKHEDI) 		1748007010NRG24310520230089484 31/05/2023 Nikhil Bhargav 1748007010WL004128 Nikhil Bhargav 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026997 NikhilBhargav UNION BANK OF INDIA(508500)
200 MUNGAOLI MP-48-007-010-001/181
(BASKHEDI) 		1748007010NRG24310520230089487 31/05/2023 Anjali 1748007010WL004128 Anjali 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026997 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
201 MUNGAOLI MP-48-007-010-001/182
(BASKHEDI) 		1748007010NRG24310520230089488 31/05/2023 Rani Bai 1748007010WL004128 Rani Bai 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026997 RaniBai UNION BANK OF INDIA(508500)
202 MUNGAOLI MP-48-007-010-001/189
(BASKHEDI) 		1748007010NRG24310520230089493 31/05/2023 Raj Kumari 1748007010WL004128 Raj Kumari 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026997 RajKumari UNION BANK OF INDIA(508500)
203 MUNGAOLI MP-48-007-010-001/195
(BASKHEDI) 		1748007010NRG24310520230089497 31/05/2023 Ramraja 1748007010WL004128 Ramraja 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026997 Ramraja UNION BANK OF INDIA(508500)
204 MUNGAOLI MP-48-007-010-001/196
(BASKHEDI) 		1748007010NRG24310520230089498 31/05/2023 Aram Bai 1748007010WL004128 Aram Bai 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026997 AramBai UNION BANK OF INDIA(508500)
205 MUNGAOLI MP-48-007-010-001/197
(BASKHEDI) 		1748007010NRG24310520230089499 31/05/2023 Ankit Katriya 1748007010WL004128 Ankit Katriya 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026997 AnkitKatriya UNION BANK OF INDIA(508500)
206 MUNGAOLI MP-48-007-010-001/208
(BASKHEDI) 		1748007010NRG24310520230089503 31/05/2023 Rajkumar Rajput 1748007010WL004128 Rajkumar Rajput 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026997 RajkumarRajput AIRTEL PAYMENTS BANK LIMITED(990288)
207 MUNGAOLI MP-48-007-010-001/223
(BASKHEDI) 		1748007010NRG24310520230089507 31/05/2023 Shivkumari 1748007010WL004128 Shivkumari 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026997 Shivkumari UNION BANK OF INDIA(508500)
208 MUNGAOLI MP-48-007-010-001/227
(BASKHEDI) 		1748007010NRG24310520230089508 31/05/2023 Aram Bai 1748007010WL004128 Aram Bai 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026997 AramBai UNION BANK OF INDIA(508500)
209 MUNGAOLI MP-48-007-010-001/228
(BASKHEDI) 		1748007010NRG24310520230089509 31/05/2023 Kaptan Singh 1748007010WL004128 Kaptan Singh 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026997 KaptanSingh UNION BANK OF INDIA(508500)
210 MUNGAOLI MP-48-007-010-001/236
(BASKHEDI) 		1748007010NRG24310520230089510 31/05/2023 Malatee Bai Rajpoot 1748007010WL004128 Malatee Bai Rajpoot 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026997 MalateeBaiRajpoot UNION BANK OF INDIA(508500)
211 MUNGAOLI MP-48-007-010-001/99
(BASKHEDI) 		1748007010NRG24310520230089517 31/05/2023 Shekhavati bai 1748007010WL004128 Shekhavati bai 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026997 Shekhavatibai UNION BANK OF INDIA(508500)
212 MUNGAOLI MP-48-007-012-001/139
(TAMASHA) 		1748007012NRG24300520230089149 31/05/2023 bharat yadav 1748007012WL004123 bharat yadav 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026997 bharatyadav UNION BANK OF INDIA(508500)
213 MUNGAOLI MP-48-007-012-001/139-A
(TAMASHA) 		1748007012NRG24300520230089150 31/05/2023 jay singh 1748007012WL004123 jay singh 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026997 jaysingh UNION BANK OF INDIA(508500)
214 MUNGAOLI MP-48-007-012-001/175
(TAMASHA) 		1748007012NRG24300520230089158 31/05/2023 PRAKAASH 1748007012WL004123 PRAKAASH 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026997 PRAKAASH FINO PAYMENTS BANK LTD(608001)
215 MUNGAOLI MP-48-007-012-001/182
(TAMASHA) 		1748007012NRG24300520230089165 31/05/2023 urmila bai 1748007012WL004123 urmila bai 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026997 urmilabai UNION BANK OF INDIA(508500)
216 MUNGAOLI MP-48-007-012-001/188-B
(TAMASHA) 		1748007012NRG24300520230089170 31/05/2023 istayak 1748007012WL004123 istayak 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026997 istayak UNION BANK OF INDIA(508500)
217 MUNGAOLI MP-48-007-012-001/203
(TAMASHA) 		1748007012NRG24300520230089176 31/05/2023 jasrat singh 1748007012WL004123 jasrat singh 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026997 jasratsingh UNION BANK OF INDIA(508500)
218 MUNGAOLI MP-48-007-012-001/239
(TAMASHA) 		1748007012NRG24300520230089195 31/05/2023 sharda 1748007012WL004123 sharda 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026997 sharda UNION BANK OF INDIA(508500)
219 MUNGAOLI MP-48-007-012-001/239-A
(TAMASHA) 		1748007012NRG24300520230089197 31/05/2023 reena yadav 1748007012WL004123 reena yadav 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026997 reenayadav UNION BANK OF INDIA(508500)
220 MUNGAOLI MP-48-007-012-001/239-A
(TAMASHA) 		1748007012NRG24300520230089196 31/05/2023 surendr singh 1748007012WL004123 surendr singh 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026997 surendrsingh UNION BANK OF INDIA(508500)
221 MUNGAOLI MP-48-007-012-001/255
(TAMASHA) 		1748007012NRG24300520230089203 31/05/2023 Aajad bano 1748007012WL004123 Aajad bano 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026997 Aajadbano UNION BANK OF INDIA(508500)
222 MUNGAOLI MP-48-007-012-001/364
(TAMASHA) 		1748007012NRG24300520230089228 31/05/2023 Usha 1748007012WL004123 Usha 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026997 Usha UNION BANK OF INDIA(508500)
223 MUNGAOLI MP-48-007-012-001/39
(TAMASHA) 		1748007012NRG24300520230089229 31/05/2023 Jagdish sen 1748007012WL004123 Jagdish sen 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026997 Jagdishsen FINO PAYMENTS BANK LTD(608001)
224 MUNGAOLI MP-48-007-012-001/445-A
(TAMASHA) 		1748007012NRG24300520230089235 31/05/2023 parmal singh 1748007012WL004123 parmal singh 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026997 parmalsingh STATE BANK OF INDIA(508548)
225 MUNGAOLI MP-48-007-012-001/445-A
(TAMASHA) 		1748007012NRG24300520230089236 31/05/2023 parmal singh 1748007012WL004123 parmal singh 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026997 parmalsingh UNION BANK OF INDIA(508500)
226 MUNGAOLI MP-48-007-012-001/455-A
(TAMASHA) 		1748007012NRG24300520230089273 31/05/2023 vrinda bai 1748007012WL004124 vrinda bai 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026997 vrindabai FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-012-001/459-A
(TAMASHA) 		1748007012NRG24300520230089274 31/05/2023 netram 1748007012WL004124 netram 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026997 netram UNION BANK OF INDIA(508500)
228 MUNGAOLI MP-48-007-012-001/466
(TAMASHA) 		1748007012NRG24300520230089282 31/05/2023 sukhvati 1748007012WL004124 sukhvati 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026997 sukhvati UNION BANK OF INDIA(508500)
229 MUNGAOLI MP-48-007-012-001/471
(TAMASHA) 		1748007012NRG24300520230089288 31/05/2023 shivani 1748007012WL004124 shivani 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026997 shivani STATE BANK OF INDIA(508548)
230 MUNGAOLI MP-48-007-012-001/473
(TAMASHA) 		1748007012NRG24300520230089291 31/05/2023 lalaram 1748007012WL004124 lalaram 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026997 lalaram STATE BANK OF INDIA(508548)
231 MUNGAOLI MP-48-007-012-001/486
(TAMASHA) 		1748007012NRG24300520230089249 31/05/2023 indraraj 1748007012WL004123 indraraj 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026997 indraraj UNION BANK OF INDIA(508500)
232 MUNGAOLI MP-48-007-012-001/486
(TAMASHA) 		1748007012NRG24300520230089250 31/05/2023 rajkumari 1748007012WL004123 rajkumari 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026997 rajkumari FINO PAYMENTS BANK LTD(608001)
233 MUNGAOLI MP-48-007-012-001/487
(TAMASHA) 		1748007012NRG24300520230089252 31/05/2023 ramkumari bai 1748007012WL004123 ramkumari bai 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026997 ramkumaribai FINO PAYMENTS BANK LTD(608001)
234 MUNGAOLI MP-48-007-012-001/489
(TAMASHA) 		1748007012NRG24300520230089255 31/05/2023 malkhan singh yadav 1748007012WL004123 malkhan singh yadav 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026997 malkhansinghyadav UNION BANK OF INDIA(508500)
235 MUNGAOLI MP-48-007-012-001/496
(TAMASHA) 		1748007012NRG24300520230089261 31/05/2023 ram singh 1748007012WL004123 ram singh 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026997 ramsingh UNION BANK OF INDIA(508500)
236 MUNGAOLI MP-48-007-012-001/496
(TAMASHA) 		1748007012NRG24300520230089262 31/05/2023 rena bai yadav 1748007012WL004123 rena bai yadav 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026997 renabaiyadav UNION BANK OF INDIA(508500)
SubTotal 67626 67626
237 MUNGAOLI MP-48-007-010-001/180
(BASKHEDI) 		1748007010NRG24310520230089486 31/05/2023 Rahul Rajpoot 1748007010WL004128 Rahul Rajpoot 00554 KKBK0000753 1326 1326 Processed 03/06/2023 134026997 RahulRajpoot PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
238 MUNGAOLI MP-48-007-010-001/13
(BASKHEDI) 		1748007010NRG24310520230089465 31/05/2023 Sanjeev Singh 1748007010WL004128 Sanjeev Singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 SanjeevSingh MADHYANCHAL GRAMIN BANK(607232)
239 MUNGAOLI MP-48-007-010-001/132
(BASKHEDI) 		1748007010NRG24310520230089467 31/05/2023 Vidhya bai 1748007010WL004128 Vidhya bai 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 Vidhyabai MADHYANCHAL GRAMIN BANK(607232)
240 MUNGAOLI MP-48-007-010-001/14
(BASKHEDI) 		1748007010NRG24310520230089471 31/05/2023 Siyaram 1748007010WL004128 Siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 Siyaram MADHYANCHAL GRAMIN BANK(607232)
241 MUNGAOLI MP-48-007-010-001/140
(BASKHEDI) 		1748007010NRG24310520230089472 31/05/2023 Mulayam Singh 1748007010WL004128 Mulayam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 MulayamSingh AIRTEL PAYMENTS BANK LIMITED(990288)
242 MUNGAOLI MP-48-007-010-001/188
(BASKHEDI) 		1748007010NRG24310520230089492 31/05/2023 Radha Bai Katariya 1748007010WL004128 Radha Bai Katariya 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 RadhaBaiKatariya UNION BANK OF INDIA(508500)
243 MUNGAOLI MP-48-007-010-001/222
(BASKHEDI) 		1748007010NRG24310520230089506 31/05/2023 Jagdeesh 1748007010WL004128 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 Jagdeesh UCO BANK(607066)
244 MUNGAOLI MP-48-007-010-001/35-A
(BASKHEDI) 		1748007010NRG24310520230089512 31/05/2023 Sarn singh 1748007010WL004128 Sarn singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 Sarnsingh MADHYANCHAL GRAMIN BANK(607232)
245 MUNGAOLI MP-48-007-010-001/82
(BASKHEDI) 		1748007010NRG24310520230089514 31/05/2023 Kamlesh bai 1748007010WL004128 Kamlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 Kamleshbai UNION BANK OF INDIA(508500)
246 MUNGAOLI MP-48-007-010-001/82
(BASKHEDI) 		1748007010NRG24310520230089513 31/05/2023 Kashiram 1748007010WL004128 Kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 Kashiram MADHYANCHAL GRAMIN BANK(607232)
247 MUNGAOLI MP-48-007-010-001/98
(BASKHEDI) 		1748007010NRG24310520230089516 31/05/2023 lalu 1748007010WL004128 lalu 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 lalu UNION BANK OF INDIA(508500)
248 MUNGAOLI MP-48-007-010-001/98
(BASKHEDI) 		1748007010NRG24310520230089515 31/05/2023 Raghuveer singh 1748007010WL004128 Raghuveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 Raghuveersingh UNION BANK OF INDIA(508500)
249 MUNGAOLI MP-48-007-012-001/103
(TAMASHA) 		1748007012NRG24300520230089141 31/05/2023 Ramwati bai 1748007012WL004123 Ramwati bai 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 Ramwatibai UNION BANK OF INDIA(508500)
250 MUNGAOLI MP-48-007-012-001/103
(TAMASHA) 		1748007012NRG24300520230089140 31/05/2023 Sumit Gir 1748007012WL004123 Sumit Gir 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 SumitGir MADHYANCHAL GRAMIN BANK(607232)
251 MUNGAOLI MP-48-007-012-001/126
(TAMASHA) 		1748007012NRG24300520230089144 31/05/2023 Prahalad 1748007012WL004123 Prahalad 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 Prahalad BANK OF INDIA(508505)
252 MUNGAOLI MP-48-007-012-001/126
(TAMASHA) 		1748007012NRG24300520230089143 31/05/2023 Prahlad 1748007012WL004123 Prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 Prahlad MADHYANCHAL GRAMIN BANK(607232)
253 MUNGAOLI MP-48-007-012-001/138
(TAMASHA) 		1748007012NRG24300520230089146 31/05/2023 Govind Singh 1748007012WL004123 Govind Singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 GovindSingh MADHYANCHAL GRAMIN BANK(607232)
254 MUNGAOLI MP-48-007-012-001/138
(TAMASHA) 		1748007012NRG24300520230089147 31/05/2023 Govind Singh 1748007012WL004123 Govind Singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 GovindSingh UNION BANK OF INDIA(508500)
255 MUNGAOLI MP-48-007-012-001/143
(TAMASHA) 		1748007012NRG24300520230089152 31/05/2023 Sirdar 1748007012WL004123 Sirdar 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 Sirdar MADHYANCHAL GRAMIN BANK(607232)
256 MUNGAOLI MP-48-007-012-001/143
(TAMASHA) 		1748007012NRG24300520230089153 31/05/2023 Sirdar 1748007012WL004123 Sirdar 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 Sirdar STATE BANK OF INDIA(508548)
257 MUNGAOLI MP-48-007-012-001/151
(TAMASHA) 		1748007012NRG24300520230089154 31/05/2023 Kartar singh 1748007012WL004123 Kartar singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 Kartarsingh MADHYANCHAL GRAMIN BANK(607232)
258 MUNGAOLI MP-48-007-012-001/151
(TAMASHA) 		1748007012NRG24300520230089155 31/05/2023 Kartar singh 1748007012WL004123 Kartar singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 Kartarsingh UNION BANK OF INDIA(508500)
259 MUNGAOLI MP-48-007-012-001/154
(TAMASHA) 		1748007012NRG24300520230089156 31/05/2023 Amol Singh 1748007012WL004123 Amol Singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 AmolSingh UNION BANK OF INDIA(508500)
260 MUNGAOLI MP-48-007-012-001/154
(TAMASHA) 		1748007012NRG24300520230089157 31/05/2023 Amol Singh 1748007012WL004123 Amol Singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 AmolSingh STATE BANK OF INDIA(508548)
261 MUNGAOLI MP-48-007-012-001/182
(TAMASHA) 		1748007012NRG24300520230089164 31/05/2023 Bhoora 1748007012WL004123 Bhoora 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 Bhoora STATE BANK OF INDIA(508548)
262 MUNGAOLI MP-48-007-012-001/184
(TAMASHA) 		1748007012NRG24300520230089166 31/05/2023 Kamma 1748007012WL004123 Kamma 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 Kamma MADHYANCHAL GRAMIN BANK(607232)
263 MUNGAOLI MP-48-007-012-001/185
(TAMASHA) 		1748007012NRG24300520230089167 31/05/2023 Veeran 1748007012WL004123 Veeran 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 Veeran MADHYANCHAL GRAMIN BANK(607232)
264 MUNGAOLI MP-48-007-012-001/195
(TAMASHA) 		1748007012NRG24300520230089172 31/05/2023 Kamal Singh 1748007012WL004123 Kamal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 KamalSingh STATE BANK OF INDIA(508548)
265 MUNGAOLI MP-48-007-012-001/198
(TAMASHA) 		1748007012NRG24300520230089174 31/05/2023 Babulal 1748007012WL004123 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 Babulal MADHYANCHAL GRAMIN BANK(607232)
266 MUNGAOLI MP-48-007-012-001/204
(TAMASHA) 		1748007012NRG24300520230089178 31/05/2023 Preetam Singh 1748007012WL004123 Preetam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 PreetamSingh UNION BANK OF INDIA(508500)
267 MUNGAOLI MP-48-007-012-001/208
(TAMASHA) 		1748007012NRG24300520230089179 31/05/2023 Aasharam 1748007012WL004123 Aasharam 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 Aasharam FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-012-001/209
(TAMASHA) 		1748007012NRG24300520230089180 31/05/2023 Lakhan Singh 1748007012WL004123 Lakhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 LakhanSingh MADHYANCHAL GRAMIN BANK(607232)
269 MUNGAOLI MP-48-007-012-001/209
(TAMASHA) 		1748007012NRG24300520230089181 31/05/2023 Lakhan Singh 1748007012WL004123 Lakhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 LakhanSingh UNION BANK OF INDIA(508500)
270 MUNGAOLI MP-48-007-012-001/212
(TAMASHA) 		1748007012NRG24300520230089184 31/05/2023 Dalveer 1748007012WL004123 Dalveer 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 Dalveer MADHYANCHAL GRAMIN BANK(607232)
271 MUNGAOLI MP-48-007-012-001/212
(TAMASHA) 		1748007012NRG24300520230089185 31/05/2023 Dalveer 1748007012WL004123 Dalveer 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 Dalveer MADHYANCHAL GRAMIN BANK(607232)
272 MUNGAOLI MP-48-007-012-001/227
(TAMASHA) 		1748007012NRG24300520230089189 31/05/2023 Ashok Kumar 1748007012WL004123 Ashok Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 AshokKumar FINO PAYMENTS BANK LTD(608001)
273 MUNGAOLI MP-48-007-012-001/227
(TAMASHA) 		1748007012NRG24300520230089190 31/05/2023 Ashok Kumar 1748007012WL004123 Ashok Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 AshokKumar UNION BANK OF INDIA(508500)
274 MUNGAOLI MP-48-007-012-001/231
(TAMASHA) 		1748007012NRG24300520230089265 31/05/2023 karan singh 1748007012WL004124 karan singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 karansingh MADHYANCHAL GRAMIN BANK(607232)
275 MUNGAOLI MP-48-007-012-001/237
(TAMASHA) 		1748007012NRG24300520230089267 31/05/2023 Nathan Singh 1748007012WL004124 Nathan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 NathanSingh MADHYANCHAL GRAMIN BANK(607232)
276 MUNGAOLI MP-48-007-012-001/237
(TAMASHA) 		1748007012NRG24300520230089191 31/05/2023 Nathan Singh 1748007012WL004123 Nathan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 NathanSingh STATE BANK OF INDIA(508548)
277 MUNGAOLI MP-48-007-012-001/239
(TAMASHA) 		1748007012NRG24300520230089194 31/05/2023 kripal singh 1748007012WL004123 kripal singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 kripalsingh MADHYANCHAL GRAMIN BANK(607232)
278 MUNGAOLI MP-48-007-012-001/240
(TAMASHA) 		1748007012NRG24300520230089198 31/05/2023 Hari singh 1748007012WL004123 Hari singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 Harisingh MADHYANCHAL GRAMIN BANK(607232)
279 MUNGAOLI MP-48-007-012-001/255
(TAMASHA) 		1748007012NRG24300520230089202 31/05/2023 sabir ali 1748007012WL004123 sabir ali 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 sabirali HDFC BANK LTD(607152)
280 MUNGAOLI MP-48-007-012-001/264
(TAMASHA) 		1748007012NRG24300520230089204 31/05/2023 kanchedi harijan 1748007012WL004123 kanchedi harijan 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 kanchediharijan MADHYANCHAL GRAMIN BANK(607232)
281 MUNGAOLI MP-48-007-012-001/296
(TAMASHA) 		1748007012NRG24300520230089207 31/05/2023 munni bai 1748007012WL004123 munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 munnibai UNION BANK OF INDIA(508500)
282 MUNGAOLI MP-48-007-012-001/296
(TAMASHA) 		1748007012NRG24300520230089206 31/05/2023 RATAN SINGH 1748007012WL004123 RATAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 RATANSINGH MADHYANCHAL GRAMIN BANK(607232)
283 MUNGAOLI MP-48-007-012-001/351
(TAMASHA) 		1748007012NRG24300520230089219 31/05/2023 Kaptan 1748007012WL004123 Kaptan 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 Kaptan MADHYANCHAL GRAMIN BANK(607232)
284 MUNGAOLI MP-48-007-012-001/351
(TAMASHA) 		1748007012NRG24300520230089220 31/05/2023 Kaptan 1748007012WL004123 Kaptan 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 Kaptan STATE BANK OF INDIA(508548)
285 MUNGAOLI MP-48-007-012-001/352
(TAMASHA) 		1748007012NRG24300520230089221 31/05/2023 Rajkumar 1748007012WL004123 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 Rajkumar STATE BANK OF INDIA(508548)
286 MUNGAOLI MP-48-007-012-001/353
(TAMASHA) 		1748007012NRG24300520230089222 31/05/2023 Bhaiyan 1748007012WL004123 Bhaiyan 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 Bhaiyan MADHYANCHAL GRAMIN BANK(607232)
287 MUNGAOLI MP-48-007-012-001/359
(TAMASHA) 		1748007012NRG24300520230089225 31/05/2023 Foolsingh 1748007012WL004123 Foolsingh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 Foolsingh STATE BANK OF INDIA(508548)
288 MUNGAOLI MP-48-007-012-001/359
(TAMASHA) 		1748007012NRG24300520230089226 31/05/2023 Foolsingh 1748007012WL004123 Foolsingh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 Foolsingh STATE BANK OF INDIA(508548)
289 MUNGAOLI MP-48-007-012-001/446
(TAMASHA) 		1748007012NRG24300520230089237 31/05/2023 Rajpal 1748007012WL004123 Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 Rajpal MADHYANCHAL GRAMIN BANK(607232)
290 MUNGAOLI MP-48-007-012-001/455-A
(TAMASHA) 		1748007012NRG24300520230089272 31/05/2023 kishore singh yadav 1748007012WL004124 kishore singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 kishoresinghyadav FINO PAYMENTS BANK LTD(608001)
291 MUNGAOLI MP-48-007-012-001/466
(TAMASHA) 		1748007012NRG24300520230089281 31/05/2023 mahindra 1748007012WL004124 mahindra 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 mahindra MADHYANCHAL GRAMIN BANK(607232)
292 MUNGAOLI MP-48-007-012-001/471
(TAMASHA) 		1748007012NRG24300520230089287 31/05/2023 pushpendr yadav 1748007012WL004124 pushpendr yadav 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 pushpendryadav MADHYANCHAL GRAMIN BANK(607232)
293 MUNGAOLI MP-48-007-012-001/473
(TAMASHA) 		1748007012NRG24300520230089292 31/05/2023 ramkali bai 1748007012WL004124 ramkali bai 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 ramkalibai UNION BANK OF INDIA(508500)
294 MUNGAOLI MP-48-007-012-001/484
(TAMASHA) 		1748007012NRG24300520230089245 31/05/2023 prem singh 1748007012WL004123 prem singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 premsingh FINO PAYMENTS BANK LTD(608001)
295 MUNGAOLI MP-48-007-012-001/484
(TAMASHA) 		1748007012NRG24300520230089246 31/05/2023 seema bai 1748007012WL004123 seema bai 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 seemabai FINO PAYMENTS BANK LTD(608001)
296 MUNGAOLI MP-48-007-022-002/41
(BAMURIYA) 		1748007000NRG24310520230090891 31/05/2023 phoolbai 1748007WL004174 phoolbai 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 phoolbai ICICI BANK LTD(508534)
297 MUNGAOLI MP-48-007-046-003/110
(PATHRI) 		1748007046NRG24310520230089606 31/05/2023 HARNAM SINGH 1748007046WL004134 HARNAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026997 HARNAMSINGH MADHYANCHAL GRAMIN BANK(607232)
298 MUNGAOLI MP-48-007-102-001/848-A
(BEED SARKAR) 		1748007000NRG24310520230091009 31/05/2023 parvati ahirwar 1748007WL004178 parvati ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 03/06/2023 134026997 parvatiahirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 82212 82212
299 MUNGAOLI MP-48-007-012-001/188
(TAMASHA) 		1748007012NRG24300520230089169 31/05/2023 Savira bee 1748007012WL004123 Savira bee 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026997 Savirabee AXIS BANK(607153)
300 MUNGAOLI MP-48-007-012-001/195-A
(TAMASHA) 		1748007012NRG24300520230089173 31/05/2023 viaj bai 1748007012WL004123 viaj bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026997 viajbai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
301 MUNGAOLI MP-48-007-012-001/138-A
(TAMASHA) 		1748007012NRG24300520230089148 31/05/2023 sachin 1748007012WL004123 sachin 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026997 sachin UNION BANK OF INDIA(508500)
302 MUNGAOLI MP-48-007-012-001/188-B
(TAMASHA) 		1748007012NRG24300520230089171 31/05/2023 Arbaj khan 1748007012WL004123 Arbaj khan 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026997 Arbajkhan FINO PAYMENTS BANK LTD(608001)
303 MUNGAOLI MP-48-007-012-001/203-A
(TAMASHA) 		1748007012NRG24300520230089177 31/05/2023 raju 1748007012WL004123 raju 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026997 raju FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-022-002/423
(BAMURIYA) 		1748007000NRG24310520230090893 31/05/2023 collector yadav 1748007WL004174 collector yadav 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026997 collectoryadav ICICI BANK LTD(508534)
305 MUNGAOLI MP-48-007-022-002/424
(BAMURIYA) 		1748007000NRG24310520230090894 31/05/2023 rishipal yadav 1748007WL004174 rishipal yadav 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026997 rishipalyadav CANARA BANK(508532)
306 MUNGAOLI MP-48-007-022-002/424
(BAMURIYA) 		1748007000NRG24310520230090895 31/05/2023 rishipal yadav 1748007WL004174 rishipal yadav 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026997 rishipalyadav PUNJAB NATIONAL BANK(508568)
307 MUNGAOLI MP-48-007-022-002/430
(BAMURIYA) 		1748007000NRG24310520230090896 31/05/2023 jasman lodhi 1748007WL004174 jasman lodhi 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026997 jasmanlodhi AXIS BANK(607153)
308 MUNGAOLI MP-48-007-022-002/437
(BAMURIYA) 		1748007000NRG24310520230090901 31/05/2023 rivendra yadav 1748007WL004174 rivendra yadav 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026997 rivendrayadav PUNJAB NATIONAL BANK(508568)
309 MUNGAOLI MP-48-007-022-002/437
(BAMURIYA) 		1748007000NRG24310520230090902 31/05/2023 rivendra yadav 1748007WL004174 rivendra yadav 00688 FINO0001446 1326 1326 Rejected 03/06/2023 134026997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 MUNGAOLI MP-48-007-032-001/747
(ACHALGARH) 		1748007032NRG24310520230089548 31/05/2023 abadh bai pal 1748007032WL004130 abadh bai pal 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026997 abadhbaipal UCO BANK(607066)
311 MUNGAOLI MP-48-007-032-001/747
(ACHALGARH) 		1748007032NRG24310520230089549 31/05/2023 abhisek pal 1748007032WL004130 abhisek pal 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026997 abhisekpal UCO BANK(607066)
312 MUNGAOLI MP-48-007-032-001/747
(ACHALGARH) 		1748007032NRG24310520230089547 31/05/2023 anek singh pal 1748007032WL004130 anek singh pal 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026997 aneksinghpal UCO BANK(607066)
313 MUNGAOLI MP-48-007-068-003/225
(AMODA) 		1748007068NRG24310520230089597 31/05/2023 rubi bai 1748007068WL004131 rubi bai 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026997 rubibai STATE BANK OF INDIA(508548)
314 MUNGAOLI MP-48-007-068-003/225
(AMODA) 		1748007068NRG24310520230089596 31/05/2023 santosh 1748007068WL004131 santosh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026997 santosh FINO PAYMENTS BANK LTD(608001)
315 MUNGAOLI MP-48-007-068-003/227
(AMODA) 		1748007068NRG24310520230089598 31/05/2023 rakesh 1748007068WL004131 rakesh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026997 rakesh FINO PAYMENTS BANK LTD(608001)
316 MUNGAOLI MP-48-007-095-004/313
(JHAGAR) 		1748007095NRG24310520230089813 31/05/2023 Nilam singh 1748007095WL004142 Nilam singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026997 Nilamsingh FINO PAYMENTS BANK LTD(608001)
317 MUNGAOLI MP-48-007-095-004/313
(JHAGAR) 		1748007095NRG24310520230089814 31/05/2023 Nilam singh 1748007095WL004142 Nilam singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026997 Nilamsingh STATE BANK OF INDIA(508548)
SubTotal 22542 22542
318 MUNGAOLI MP-48-007-010-001/246
(BASKHEDI) 		1748007010NRG24310520230089511 31/05/2023 Mithlesh Bai 1748007010WL004128 Mithlesh Bai 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026997 MithleshBai UNION BANK OF INDIA(508500)
319 MUNGAOLI MP-48-007-022-002/15
(BAMURIYA) 		1748007000NRG24310520230090875 31/05/2023 NIMA BAI 1748007WL004174 NIMA BAI 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026997 NIMABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
320 MUNGAOLI MP-48-007-010-001/127
(BASKHEDI) 		1748007010NRG24310520230089462 31/05/2023 Sandhya Bai 1748007010WL004128 Sandhya Bai 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026997 SandhyaBai AIRTEL PAYMENTS BANK LIMITED(990288)
321 MUNGAOLI MP-48-007-010-001/169
(BASKHEDI) 		1748007010NRG24310520230089478 31/05/2023 Narani Bai 1748007010WL004128 Narani Bai 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026997 NaraniBai AIRTEL PAYMENTS BANK LIMITED(990288)
322 MUNGAOLI MP-48-007-010-001/203
(BASKHEDI) 		1748007010NRG24310520230089500 31/05/2023 Rashmi Rajpoot 1748007010WL004128 Rashmi Rajpoot 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026997 RashmiRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
323 MUNGAOLI MP-48-007-010-001/207
(BASKHEDI) 		1748007010NRG24310520230089502 31/05/2023 Rukmani Katariya 1748007010WL004128 Rukmani Katariya 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026997 RukmaniKatariya AIRTEL PAYMENTS BANK LIMITED(990288)
324 MUNGAOLI MP-48-007-010-001/218
(BASKHEDI) 		1748007010NRG24310520230089504 31/05/2023 Anil Kumar 1748007010WL004128 Anil Kumar 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026997 AnilKumar AIRTEL PAYMENTS BANK LIMITED(990288)
325 MUNGAOLI MP-48-007-010-001/221
(BASKHEDI) 		1748007010NRG24310520230089505 31/05/2023 Pooja Rajpoot 1748007010WL004128 Pooja Rajpoot 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026997 PoojaRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
Total 430508 430508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_310523APB_FTO_65659 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
2 MUNGAOLI MP1748007_310523APB_FTO_65659 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
3 MUNGAOLI MP1748007_310523APB_FTO_65659 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
4 MUNGAOLI MP1748007_310523APB_FTO_65659 Central Bank Of India CBIN0284509 MUNGAWALI 7514
5 MUNGAOLI MP1748007_310523APB_FTO_65659 HDFC bank HDFC0001944 ASHOK NAGAR 1326
6 MUNGAOLI MP1748007_310523APB_FTO_65659 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
7 MUNGAOLI MP1748007_310523APB_FTO_65659 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 14586
8 MUNGAOLI MP1748007_310523APB_FTO_65659 State Bank of India SBIN0007729 BARWAI VB 1326
9 MUNGAOLI MP1748007_310523APB_FTO_65659 State Bank of India SBIN0010849 MUNGAOLI 1326
10 MUNGAOLI MP1748007_310523APB_FTO_65659 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
11 MUNGAOLI MP1748007_310523APB_FTO_65659 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 53040
12 MUNGAOLI MP1748007_310523APB_FTO_65659 State Bank of India SBIN0030325 REHATWAS 37128
13 MUNGAOLI MP1748007_310523APB_FTO_65659 State Bank of India SBIN0030330 ONDER 23868
14 MUNGAOLI MP1748007_310523APB_FTO_65659 UCO Bank UCBA0001153 SEHRAI 63648
15 MUNGAOLI MP1748007_310523APB_FTO_65659 UCO Bank UCBA0002360 ASHOK NAGAR 25194
16 MUNGAOLI MP1748007_310523APB_FTO_65659 UCO Bank UCBA0003082 Mungaoli 2652
17 MUNGAOLI MP1748007_310523APB_FTO_65659 Union Bank of India UBIN0542555 PIPRAI 67626
18 MUNGAOLI MP1748007_310523APB_FTO_65659 Kotak Mahindra Bank Ltd. KKBK0000753 BHOPAL - M.P.NAGAR 1326
19 MUNGAOLI MP1748007_310523APB_FTO_65659 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1326
20 MUNGAOLI MP1748007_310523APB_FTO_65659 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
21 MUNGAOLI MP1748007_310523APB_FTO_65659 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 76908
22 MUNGAOLI MP1748007_310523APB_FTO_65659 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 2652
23 MUNGAOLI MP1748007_310523APB_FTO_65659 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
24 MUNGAOLI MP1748007_310523APB_FTO_65659 Fino Payments Bank Ltd FINO0001446 MP RO 22542
25 MUNGAOLI MP1748007_310523APB_FTO_65659 India Post Payments Bank IPOS0000001 Ashoknagar 2652
26 MUNGAOLI MP1748007_310523APB_FTO_65659 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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