Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:47:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_290423APB_FTO_22705
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-48-007-039-001/231
(BILAKHEDA) 		1748007000NRG24290420230021743 29/04/2023 Vivek 1748007WL001009 Vivek 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 642206731 Vivek BANK OF BARODA(606985)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-010-001/126
(BASKHEDI) 		1748007010NRG24290420230021267 29/04/2023 Bahadur Singh 1748007010WL000979 Bahadur Singh 00045 BARB0DBASHO 1326 1326 Processed 12/05/2023 642206731 BahadurSingh STATE BANK OF INDIA(508548)
3 MUNGAOLI MP-48-007-039-001/289
(BILAKHEDA) 		1748007000NRG24290420230021748 29/04/2023 Sanjeev Basor 1748007WL001009 Sanjeev Basor 00045 BARB0DBASHO 1105 1105 Processed 12/05/2023 642206731 SanjeevBasor STATE BANK OF INDIA(508548)
4 MUNGAOLI MP-48-007-039-001/294
(BILAKHEDA) 		1748007000NRG24290420230021752 29/04/2023 Golu Nayak 1748007WL001009 Golu Nayak 00045 BARB0DBASHO 1105 1105 Processed 12/05/2023 642206731 GoluNayak STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-039-002/200-A
(BILAKHEDA) 		1748007000NRG24290420230021754 29/04/2023 Vijay Singh Kushwah 1748007WL001009 Vijay Singh Kushwah 00045 BARB0DBASHO 1105 1105 Processed 12/05/2023 642206731 VijaySinghKushwah MADHYANCHAL GRAMIN BANK(607232)
6 MUNGAOLI MP-48-007-039-002/202-A
(BILAKHEDA) 		1748007000NRG24290420230021756 29/04/2023 Bhura 1748007WL001009 Bhura 00045 BARB0DBASHO 1326 1326 Processed 12/05/2023 642206731 Bhura FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-039-002/455
(BILAKHEDA) 		1748007000NRG24290420230021759 29/04/2023 Naval Singh 1748007WL001009 Naval Singh 00045 BARB0DBASHO 1326 1326 Processed 12/05/2023 642206731 NavalSingh IDBI BANK(607095)
8 MUNGAOLI MP-48-007-039-002/456
(BILAKHEDA) 		1748007000NRG24290420230021761 29/04/2023 Golu Kushwah 1748007WL001009 Golu Kushwah 00045 BARB0DBASHO 1326 1326 Processed 12/05/2023 642206731 GoluKushwah STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-039-002/457
(BILAKHEDA) 		1748007000NRG24290420230021764 29/04/2023 Vinni bai 1748007WL001009 Vinni bai 00045 BARB0DBASHO 1326 1326 Processed 13/05/2023 642206731 Vinnibai INDIA POST PAYMENTS BANK LIMITED(508528)
10 MUNGAOLI MP-48-007-039-002/459
(BILAKHEDA) 		1748007000NRG24290420230021766 29/04/2023 Niran 1748007WL001009 Niran 00045 BARB0DBASHO 1326 1326 Processed 12/05/2023 642206731 Niran MADHYANCHAL GRAMIN BANK(607232)
11 MUNGAOLI MP-48-007-039-002/460
(BILAKHEDA) 		1748007000NRG24290420230021767 29/04/2023 Hukam Singh 1748007WL001009 Hukam Singh 00045 BARB0DBASHO 1326 1326 Processed 12/05/2023 642206731 HukamSingh FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-039-002/461
(BILAKHEDA) 		1748007000NRG24290420230021768 29/04/2023 Mohar Singh Kushwah 1748007WL001009 Mohar Singh Kushwah 00045 BARB0DBASHO 1326 1326 Processed 12/05/2023 642206731 MoharSinghKushwah STATE BANK OF INDIA(508548)
SubTotal 13923 13923
13 MUNGAOLI MP-48-007-052-001/252
(BAMMANKHIRIYA) 		1748007000NRG24290420230021810 29/04/2023 Anita lodhi 1748007WL001010 Anita lodhi 00089 CBIN0280740 1326 1326 Processed 12/05/2023 642206731 Anitalodhi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
14 MUNGAOLI MP-48-007-010-001/136
(BASKHEDI) 		1748007010NRG24290420230021278 29/04/2023 Rampravesh 1748007010WL000979 Rampravesh 00089 CBIN0284509 1326 1326 Processed 12/05/2023 642206731 Rampravesh UNION BANK OF INDIA(508500)
15 MUNGAOLI MP-48-007-010-001/192
(BASKHEDI) 		1748007010NRG24290420230021316 29/04/2023 Kaptan 1748007010WL000979 Kaptan 00089 CBIN0284509 1326 1326 Processed 12/05/2023 642206731 Kaptan CENTRAL BANK OF INDIA(607115)
16 MUNGAOLI MP-48-007-052-001/252
(BAMMANKHIRIYA) 		1748007000NRG24290420230021809 29/04/2023 Manoj lodhi 1748007WL001010 Manoj lodhi 00089 CBIN0284509 1326 1326 Processed 12/05/2023 642206731 Manojlodhi STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-052-001/362
(BAMMANKHIRIYA) 		1748007000NRG24290420230021825 29/04/2023 rahul lodhi 1748007WL001010 rahul lodhi 00089 CBIN0284509 1326 1326 Processed 12/05/2023 642206731 rahullodhi UCO BANK(607066)
18 MUNGAOLI MP-48-007-052-001/362
(BAMMANKHIRIYA) 		1748007000NRG24290420230021824 29/04/2023 rahul lodhi 1748007WL001010 rahul lodhi 00089 CBIN0284509 1326 1326 Processed 12/05/2023 642206731 rahullodhi UCO BANK(607066)
19 MUNGAOLI MP-48-007-052-002/311
(BAMMANKHIRIYA) 		1748007000NRG24290420230021874 29/04/2023 preeti bai 1748007WL001010 preeti bai 00089 CBIN0284509 1326 1326 Processed 12/05/2023 642206731 preetibai CENTRAL BANK OF INDIA(607115)
20 MUNGAOLI MP-48-007-085-001/859
(JAROLIBUZARG) 		1748007000NRG24290420230021734 29/04/2023 Aaram Singh 1748007WL001008 Aaram Singh 00089 CBIN0284509 2652 2652 Processed 12/05/2023 642206731 AaramSingh CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
21 MUNGAOLI MP-48-007-039-001/292
(BILAKHEDA) 		1748007000NRG24290420230021750 29/04/2023 Pervesh Bai 1748007WL001009 Pervesh Bai 00165 IBKL0001627 1105 1105 Processed 12/05/2023 642206731 PerveshBai UNION BANK OF INDIA(508500)
22 MUNGAOLI MP-48-007-039-001/292
(BILAKHEDA) 		1748007000NRG24290420230021749 29/04/2023 Yespal Yadav 1748007WL001009 Yespal Yadav 00165 IBKL0001627 1105 1105 Processed 12/05/2023 642206731 YespalYadav ICICI BANK LTD(508534)
23 MUNGAOLI MP-48-007-039-002/466
(BILAKHEDA) 		1748007000NRG24290420230021770 29/04/2023 Bachan 1748007WL001009 Bachan 00165 IBKL0001627 1326 1326 Processed 12/05/2023 642206731 Bachan STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-039-002/476
(BILAKHEDA) 		1748007000NRG24290420230021773 29/04/2023 Neelesh 1748007WL001009 Neelesh 00165 IBKL0001627 1326 1326 Processed 13/05/2023 642206731 Neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 MUNGAOLI MP-48-007-039-002/482
(BILAKHEDA) 		1748007000NRG24290420230021776 29/04/2023 Komal Singh Kushwaha 1748007WL001009 Komal Singh Kushwaha 00165 IBKL0001627 1326 1326 Processed 12/05/2023 642206731 KomalSinghKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
26 MUNGAOLI MP-48-007-039-002/487
(BILAKHEDA) 		1748007000NRG24290420230021779 29/04/2023 Lalu 1748007WL001009 Lalu 00165 IBKL0001627 1326 1326 Processed 12/05/2023 642206731 Lalu STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-052-002/230-B
(BAMMANKHIRIYA) 		1748007052NRG24290420230021394 29/04/2023 jagram 1748007052WL000989 jagram 00165 IBKL0001627 1326 1326 Processed 12/05/2023 642206731 jagram UCO BANK(607066)
28 MUNGAOLI MP-48-007-052-002/230-B
(BAMMANKHIRIYA) 		1748007052NRG24290420230021393 29/04/2023 jagram 1748007052WL000989 jagram 00165 IBKL0001627 1326 1326 Processed 12/05/2023 642206731 jagram STATE BANK OF INDIA(508548)
SubTotal 10166 10166
29 MUNGAOLI MP-48-007-039-001/115
(BILAKHEDA) 		1748007000NRG24290420230021736 29/04/2023 Kartar singh 1748007WL001009 Kartar singh 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642206731 Kartarsingh FINO PAYMENTS BANK LTD(608001)
30 MUNGAOLI MP-48-007-039-002/41
(BILAKHEDA) 		1748007000NRG24290420230021638 29/04/2023 HAKKEE 1748007WL001004 HAKKEE 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642206731 HAKKEE ICICI BANK LTD(508534)
31 MUNGAOLI MP-48-007-052-001/122
(BAMMANKHIRIYA) 		1748007000NRG24290420230021787 29/04/2023 DILEEPANISAH 1748007WL001010 DILEEPANISAH 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642206731 DILEEPANISAH MADHYANCHAL GRAMIN BANK(607232)
32 MUNGAOLI MP-48-007-052-001/122
(BAMMANKHIRIYA) 		1748007000NRG24290420230021788 29/04/2023 KUNVARAVAAEE 1748007WL001010 KUNVARAVAAEE 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642206731 KUNVARAVAAEE ICICI BANK LTD(508534)
33 MUNGAOLI MP-48-007-052-001/123
(BAMMANKHIRIYA) 		1748007000NRG24290420230021790 29/04/2023 MOHAN 1748007WL001010 MOHAN 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642206731 MOHAN ICICI BANK LTD(508534)
34 MUNGAOLI MP-48-007-052-001/124
(BAMMANKHIRIYA) 		1748007000NRG24290420230021793 29/04/2023 ARJUN 1748007WL001010 ARJUN 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642206731 ARJUN ICICI BANK LTD(508534)
35 MUNGAOLI MP-48-007-052-001/124
(BAMMANKHIRIYA) 		1748007000NRG24290420230021794 29/04/2023 SHREEVAAIR 1748007WL001010 SHREEVAAIR 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642206731 SHREEVAAIR ICICI BANK LTD(508534)
36 MUNGAOLI MP-48-007-052-002/106
(BAMMANKHIRIYA) 		1748007000NRG24290420230021834 29/04/2023 LAKSHMEE 1748007WL001010 LAKSHMEE 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642206731 LAKSHMEE ICICI BANK LTD(508534)
37 MUNGAOLI MP-48-007-052-002/106
(BAMMANKHIRIYA) 		1748007000NRG24290420230021833 29/04/2023 NANDARAAM 1748007WL001010 NANDARAAM 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642206731 NANDARAAM UCO BANK(607066)
38 MUNGAOLI MP-48-007-052-002/140
(BAMMANKHIRIYA) 		1748007000NRG24290420230021842 29/04/2023 GORELAAL 1748007WL001010 GORELAAL 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642206731 GORELAAL ICICI BANK LTD(508534)
39 MUNGAOLI MP-48-007-052-002/15
(BAMMANKHIRIYA) 		1748007000NRG24290420230021844 29/04/2023 RAAMANAATH 1748007WL001010 RAAMANAATH 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642206731 RAAMANAATH ICICI BANK LTD(508534)
40 MUNGAOLI MP-48-007-052-002/150
(BAMMANKHIRIYA) 		1748007052NRG24290420230021391 29/04/2023 PRATIPAAL 1748007052WL000989 PRATIPAAL 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642206731 PRATIPAAL ICICI BANK LTD(508534)
41 MUNGAOLI MP-48-007-052-002/159
(BAMMANKHIRIYA) 		1748007000NRG24290420230021848 29/04/2023 ASHOK 1748007WL001010 ASHOK 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642206731 ASHOK ICICI BANK LTD(508534)
42 MUNGAOLI MP-48-007-052-002/168
(BAMMANKHIRIYA) 		1748007000NRG24290420230021853 29/04/2023 VINOD 1748007WL001010 VINOD 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642206731 VINOD UCO BANK(607066)
43 MUNGAOLI MP-48-007-052-002/28
(BAMMANKHIRIYA) 		1748007000NRG24290420230021860 29/04/2023 MUNNAALAAL 1748007WL001010 MUNNAALAAL 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642206731 MUNNAALAAL UCO BANK(607066)
44 MUNGAOLI MP-48-007-052-002/38
(BAMMANKHIRIYA) 		1748007000NRG24290420230021907 29/04/2023 DURGASIH 1748007WL001010 DURGASIH 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642206731 DURGASIH FINO PAYMENTS BANK LTD(608001)
45 MUNGAOLI MP-48-007-052-002/53
(BAMMANKHIRIYA) 		1748007000NRG24290420230021947 29/04/2023 PAHALAVAAN 1748007WL001010 PAHALAVAAN 00168 ICIC0000538 1105 1105 Processed 12/05/2023 642206731 PAHALAVAAN UCO BANK(607066)
46 MUNGAOLI MP-48-007-052-002/53
(BAMMANKHIRIYA) 		1748007000NRG24290420230021948 29/04/2023 PHOOLAVAAEE 1748007WL001010 PHOOLAVAAEE 00168 ICIC0000538 1105 1105 Processed 12/05/2023 642206731 PHOOLAVAAEE ICICI BANK LTD(508534)
47 MUNGAOLI MP-48-007-052-002/85
(BAMMANKHIRIYA) 		1748007000NRG24290420230021965 29/04/2023 DALEEN 1748007WL001010 DALEEN 00168 ICIC0000538 1105 1105 Processed 12/05/2023 642206731 DALEEN FINO PAYMENTS BANK LTD(608001)
48 MUNGAOLI MP-48-007-052-002/85
(BAMMANKHIRIYA) 		1748007000NRG24290420230021966 29/04/2023 KAPOOREE 1748007WL001010 KAPOOREE 00168 ICIC0000538 1105 1105 Processed 12/05/2023 642206731 KAPOOREE UCO BANK(607066)
SubTotal 25636 25636
49 MUNGAOLI MP-48-007-039-002/324
(BILAKHEDA) 		1748007000NRG24290420230021757 29/04/2023 Prem Singh 1748007WL001009 Prem Singh 00354 PUNB0214400 1326 1326 Processed 12/05/2023 642206731 PremSingh FINO PAYMENTS BANK LTD(608001)
50 MUNGAOLI MP-48-007-039-002/450
(BILAKHEDA) 		1748007000NRG24290420230021639 29/04/2023 Rajni 1748007WL001004 Rajni 00354 PUNB0214400 1326 1326 Processed 12/05/2023 642206731 Rajni PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
51 MUNGAOLI MP-48-007-047-001/50-B
(CHIROLI) 		1748007000NRG24290420230021627 29/04/2023 Brajesh Lodhi 1748007WL001003 Brajesh Lodhi 00415 SBIN0010849 1326 1326 Processed 12/05/2023 642206731 BrajeshLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 MUNGAOLI MP-48-007-052-002/325
(BAMMANKHIRIYA) 		1748007000NRG24290420230021889 29/04/2023 jyoti 1748007WL001010 jyoti 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642206731 jyoti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 MUNGAOLI MP-48-007-039-001/237
(BILAKHEDA) 		1748007000NRG24290420230021744 29/04/2023 Jayram Singh 1748007WL001009 Jayram Singh 00415 SBIN0030082 1326 1326 Processed 12/05/2023 642206731 JayramSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 MUNGAOLI MP-48-007-010-001/156
(BASKHEDI) 		1748007010NRG24290420230021287 29/04/2023 Manorama 1748007010WL000979 Manorama 00415 SBIN0030084 1326 1326 Processed 12/05/2023 642206731 Manorama STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-010-001/161
(BASKHEDI) 		1748007010NRG24290420230021290 29/04/2023 Neelam Singh 1748007010WL000979 Neelam Singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 642206731 NeelamSingh STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-010-001/186
(BASKHEDI) 		1748007010NRG24290420230021311 29/04/2023 Bhai Sahab Rawat 1748007010WL000979 Bhai Sahab Rawat 00415 SBIN0030084 1326 1326 Processed 12/05/2023 642206731 BhaiSahabRawat STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-010-001/191
(BASKHEDI) 		1748007010NRG24290420230021315 29/04/2023 Vidya Bai 1748007010WL000979 Vidya Bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 642206731 VidyaBai STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-025-002/1-A
(SAVHALHADA) 		1748007025NRG24290420230021520 29/04/2023 santosh rai 1748007025WL000997 santosh rai 00415 SBIN0030084 2652 2652 Processed 12/05/2023 642206731 santoshrai STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-025-002/567
(SAVHALHADA) 		1748007025NRG24290420230021522 29/04/2023 PRAHLAD AHIRWAR 1748007025WL000997 PRAHLAD AHIRWAR 00415 SBIN0030084 2652 2652 Processed 12/05/2023 642206731 PRAHLADAHIRWAR STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-030-001/121
(KANBARA) 		1748007030NRG24290420230021352 29/04/2023 heeralal 1748007030WL000983 heeralal 00415 SBIN0030084 1326 1326 Processed 12/05/2023 642206731 heeralal FINO PAYMENTS BANK LTD(608001)
61 MUNGAOLI MP-48-007-030-002/153
(KANBARA) 		1748007030NRG24290420230021349 29/04/2023 munni bai 1748007030WL000980 munni bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 642206731 munnibai STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-052-001/112
(BAMMANKHIRIYA) 		1748007000NRG24290420230021786 29/04/2023 Kailaesh 1748007WL001010 Kailaesh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 642206731 Kailaesh UCO BANK(607066)
63 MUNGAOLI MP-48-007-052-001/112
(BAMMANKHIRIYA) 		1748007000NRG24290420230021785 29/04/2023 Kailaesh 1748007WL001010 Kailaesh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 642206731 Kailaesh UCO BANK(607066)
64 MUNGAOLI MP-48-007-052-001/145
(BAMMANKHIRIYA) 		1748007000NRG24290420230021798 29/04/2023 Durg singh 1748007WL001010 Durg singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 642206731 Durgsingh FINO PAYMENTS BANK LTD(608001)
65 MUNGAOLI MP-48-007-052-001/145
(BAMMANKHIRIYA) 		1748007000NRG24290420230021797 29/04/2023 Durg singh 1748007WL001010 Durg singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 642206731 Durgsingh FINO PAYMENTS BANK LTD(608001)
66 MUNGAOLI MP-48-007-052-001/358
(BAMMANKHIRIYA) 		1748007000NRG24290420230021822 29/04/2023 pradeep singh lodhi 1748007WL001010 pradeep singh lodhi 00415 SBIN0030084 1326 1326 Processed 12/05/2023 642206731 pradeepsinghlodhi ICICI BANK LTD(508534)
67 MUNGAOLI MP-48-007-052-002/159
(BAMMANKHIRIYA) 		1748007000NRG24290420230021846 29/04/2023 lal singh 1748007WL001010 lal singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 642206731 lalsingh STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-052-002/17
(BAMMANKHIRIYA) 		1748007000NRG24290420230021855 29/04/2023 Parmal 1748007WL001010 Parmal 00415 SBIN0030084 1326 1326 Processed 12/05/2023 642206731 Parmal STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-052-002/306
(BAMMANKHIRIYA) 		1748007000NRG24290420230021863 29/04/2023 dharam lal lodhi 1748007WL001010 dharam lal lodhi 00415 SBIN0030084 1326 1326 Processed 12/05/2023 642206731 dharamlallodhi STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-052-002/307
(BAMMANKHIRIYA) 		1748007000NRG24290420230021866 29/04/2023 ujagar singh 1748007WL001010 ujagar singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 642206731 ujagarsingh STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-052-002/311
(BAMMANKHIRIYA) 		1748007000NRG24290420230021873 29/04/2023 narendra lodhi 1748007WL001010 narendra lodhi 00415 SBIN0030084 1326 1326 Processed 12/05/2023 642206731 narendralodhi ICICI BANK LTD(508534)
72 MUNGAOLI MP-48-007-052-002/315
(BAMMANKHIRIYA) 		1748007000NRG24290420230021876 29/04/2023 Ayodhya ram 1748007WL001010 Ayodhya ram 00415 SBIN0030084 1326 1326 Processed 12/05/2023 642206731 Ayodhyaram FINO PAYMENTS BANK LTD(608001)
73 MUNGAOLI MP-48-007-052-002/32
(BAMMANKHIRIYA) 		1748007000NRG24290420230021880 29/04/2023 Ashok 1748007WL001010 Ashok 00415 SBIN0030084 1326 1326 Processed 12/05/2023 642206731 Ashok FINO PAYMENTS BANK LTD(608001)
74 MUNGAOLI MP-48-007-052-002/32
(BAMMANKHIRIYA) 		1748007000NRG24290420230021879 29/04/2023 Ashok 1748007WL001010 Ashok 00415 SBIN0030084 1326 1326 Processed 12/05/2023 642206731 Ashok UCO BANK(607066)
75 MUNGAOLI MP-48-007-052-002/32
(BAMMANKHIRIYA) 		1748007000NRG24290420230021881 29/04/2023 ravi bai 1748007WL001010 ravi bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 642206731 ravibai STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-052-002/328
(BAMMANKHIRIYA) 		1748007000NRG24290420230021892 29/04/2023 ashok 1748007WL001010 ashok 00415 SBIN0030084 1326 1326 Processed 12/05/2023 642206731 ashok STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-052-002/328
(BAMMANKHIRIYA) 		1748007000NRG24290420230021891 29/04/2023 Ashok Kumar 1748007WL001010 Ashok Kumar 00415 SBIN0030084 1326 1326 Processed 12/05/2023 642206731 AshokKumar STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-052-002/339
(BAMMANKHIRIYA) 		1748007000NRG24290420230021896 29/04/2023 Kamal singh 1748007WL001010 Kamal singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 642206731 Kamalsingh FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-052-002/386
(BAMMANKHIRIYA) 		1748007000NRG24290420230021916 29/04/2023 deepika 1748007WL001010 deepika 00415 SBIN0030084 1105 1105 Processed 13/05/2023 642206731 deepika INDIA POST PAYMENTS BANK LIMITED(508528)
80 MUNGAOLI MP-48-007-052-002/386
(BAMMANKHIRIYA) 		1748007000NRG24290420230021915 29/04/2023 suruchi 1748007WL001010 suruchi 00415 SBIN0030084 1105 1105 Processed 12/05/2023 642206731 suruchi STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-052-002/394
(BAMMANKHIRIYA) 		1748007000NRG24290420230021934 29/04/2023 neelam singh 1748007WL001010 neelam singh 00415 SBIN0030084 1105 1105 Processed 12/05/2023 642206731 neelamsingh CANARA BANK(508532)
82 MUNGAOLI MP-48-007-052-002/42
(BAMMANKHIRIYA) 		1748007000NRG24290420230021936 29/04/2023 JASARAAM 1748007WL001010 JASARAAM 00415 SBIN0030084 1105 1105 Processed 12/05/2023 642206731 JASARAAM STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-052-002/51
(BAMMANKHIRIYA) 		1748007000NRG24290420230021946 29/04/2023 Mohar singh 1748007WL001010 Mohar singh 00415 SBIN0030084 1105 1105 Processed 12/05/2023 642206731 Moharsingh ICICI BANK LTD(508534)
84 MUNGAOLI MP-48-007-052-002/73
(BAMMANKHIRIYA) 		1748007000NRG24290420230021960 29/04/2023 devi singh lodhi 1748007WL001010 devi singh lodhi 00415 SBIN0030084 1105 1105 Processed 12/05/2023 642206731 devisinghlodhi UCO BANK(607066)
85 MUNGAOLI MP-48-007-052-002/73
(BAMMANKHIRIYA) 		1748007000NRG24290420230021959 29/04/2023 devi singh lodhi 1748007WL001010 devi singh lodhi 00415 SBIN0030084 1105 1105 Processed 12/05/2023 642206731 devisinghlodhi UCO BANK(607066)
86 MUNGAOLI MP-48-007-052-002/80
(BAMMANKHIRIYA) 		1748007000NRG24290420230021964 29/04/2023 Pistabai 1748007WL001010 Pistabai 00415 SBIN0030084 1105 1105 Processed 12/05/2023 642206731 Pistabai STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-079-001/166
(GORA) 		1748007000NRG24290420230021718 29/04/2023 Kanchedi lal 1748007WL001006 Kanchedi lal 00415 SBIN0030084 2652 2652 Processed 12/05/2023 642206731 Kanchedilal STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-079-001/497-A
(GORA) 		1748007000NRG24290420230021725 29/04/2023 gropti bai 1748007WL001006 gropti bai 00415 SBIN0030084 2652 2652 Processed 12/05/2023 642206731 groptibai STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-079-001/497-A
(GORA) 		1748007000NRG24290420230021724 29/04/2023 mohan adiwasi 1748007WL001006 mohan adiwasi 00415 SBIN0030084 2652 2652 Processed 12/05/2023 642206731 mohanadiwasi STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-085-001/561-A
(JAROLIBUZARG) 		1748007000NRG24290420230021733 29/04/2023 Manka adiwasi 1748007WL001008 Manka adiwasi 00415 SBIN0030084 2652 2652 Processed 12/05/2023 642206731 Mankaadiwasi STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-085-001/860
(JAROLIBUZARG) 		1748007085NRG24290420230021524 29/04/2023 Gajju 1748007085WL000998 Gajju 00415 SBIN0030084 2652 2652 Processed 12/05/2023 642206731 Gajju STATE BANK OF INDIA(508548)
SubTotal 57902 57902
92 MUNGAOLI MP-48-007-010-001/128
(BASKHEDI) 		1748007010NRG24290420230021271 29/04/2023 Shivani 1748007010WL000979 Shivani 00415 SBIN0030325 1326 1326 Processed 12/05/2023 642206731 Shivani STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-010-001/130
(BASKHEDI) 		1748007010NRG24290420230021273 29/04/2023 Ravi kumar 1748007010WL000979 Ravi kumar 00415 SBIN0030325 1326 1326 Processed 13/05/2023 642206731 Ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
94 MUNGAOLI MP-48-007-010-001/183
(BASKHEDI) 		1748007010NRG24290420230021309 29/04/2023 Khilan Bai 1748007010WL000979 Khilan Bai 00415 SBIN0030325 1326 1326 Processed 12/05/2023 642206731 KhilanBai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
95 MUNGAOLI MP-48-007-010-001/187
(BASKHEDI) 		1748007010NRG24290420230021312 29/04/2023 Neelam Singh 1748007010WL000979 Neelam Singh 00415 SBIN0030325 1326 1326 Processed 12/05/2023 642206731 NeelamSingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
96 MUNGAOLI MP-48-007-039-001/196
(BILAKHEDA) 		1748007000NRG24290420230021739 29/04/2023 Devendra banjara 1748007WL001009 Devendra banjara 00415 SBIN0030330 1326 1326 Processed 12/05/2023 642206731 Devendrabanjara STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-039-001/295
(BILAKHEDA) 		1748007000NRG24290420230021753 29/04/2023 Sonu Nayak 1748007WL001009 Sonu Nayak 00415 SBIN0030330 1105 1105 Processed 12/05/2023 642206731 SonuNayak MADHYANCHAL GRAMIN BANK(607232)
98 MUNGAOLI MP-48-007-039-002/456
(BILAKHEDA) 		1748007000NRG24290420230021762 29/04/2023 Vimla bai 1748007WL001009 Vimla bai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 642206731 Vimlabai STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-069-002/100
(GUPALIYA) 		1748007069NRG24280420230021260 29/04/2023 ARUN BAI 1748007069WL000977 ARUN BAI 00415 SBIN0030330 2431 2431 Processed 12/05/2023 642206731 ARUNBAI STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-069-002/100
(GUPALIYA) 		1748007069NRG24280420230021257 29/04/2023 Santosh singh 1748007069WL000976 Santosh singh 00415 SBIN0030330 2431 2431 Processed 12/05/2023 642206731 Santoshsingh STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-069-002/28
(GUPALIYA) 		1748007069NRG24280420230021258 29/04/2023 rajan singh yadav 1748007069WL000976 rajan singh yadav 00415 SBIN0030330 2652 2652 Processed 12/05/2023 642206731 rajansinghyadav STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-069-002/99
(GUPALIYA) 		1748007069NRG24280420230021259 29/04/2023 RAMPYARI 1748007069WL000976 RAMPYARI 00415 SBIN0030330 2431 2431 Processed 12/05/2023 642206731 RAMPYARI STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-079-001/419
(GORA) 		1748007000NRG24290420230021720 29/04/2023 mahendra ahirwar 1748007WL001006 mahendra ahirwar 00415 SBIN0030330 2652 2652 Processed 12/05/2023 642206731 mahendraahirwar STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-079-001/551
(GORA) 		1748007000NRG24290420230021727 29/04/2023 geetabai 1748007WL001006 geetabai 00415 SBIN0030330 2652 2652 Processed 12/05/2023 642206731 geetabai STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-079-001/551
(GORA) 		1748007000NRG24290420230021726 29/04/2023 lakhan 1748007WL001006 lakhan 00415 SBIN0030330 2652 2652 Processed 12/05/2023 642206731 lakhan STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-079-001/554-A
(GORA) 		1748007000NRG24290420230021732 29/04/2023 DIMAN SINGH KUSHWAH 1748007WL001007 DIMAN SINGH KUSHWAH 00415 SBIN0030330 2652 2652 Processed 12/05/2023 642206731 DIMANSINGHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 24310 24310
107 MUNGAOLI MP-48-007-052-002/233-B
(BAMMANKHIRIYA) 		1748007052NRG24290420230021401 29/04/2023 Ramkumar 1748007052WL000989 Ramkumar 00415 SBIN0050674 1326 1326 Processed 12/05/2023 642206731 Ramkumar UCO BANK(607066)
108 MUNGAOLI MP-48-007-052-002/233-B
(BAMMANKHIRIYA) 		1748007052NRG24290420230021400 29/04/2023 Ramkumar 1748007052WL000989 Ramkumar 00415 SBIN0050674 1326 1326 Processed 12/05/2023 642206731 Ramkumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
109 MUNGAOLI MP-48-007-030-001/197
(KANBARA) 		1748007030NRG24290420230021351 29/04/2023 rajkumari 1748007030WL000982 rajkumari 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 rajkumari ICICI BANK LTD(508534)
110 MUNGAOLI MP-48-007-047-001/106-A
(CHIROLI) 		1748007000NRG24290420230021596 29/04/2023 Pradeep Lodhi 1748007WL001003 Pradeep Lodhi 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 PradeepLodhi UCO BANK(607066)
111 MUNGAOLI MP-48-007-047-001/106-A
(CHIROLI) 		1748007000NRG24290420230021595 29/04/2023 Sanjay Lodhi 1748007WL001003 Sanjay Lodhi 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 SanjayLodhi UCO BANK(607066)
112 MUNGAOLI MP-48-007-047-001/110-A
(CHIROLI) 		1748007000NRG24290420230021597 29/04/2023 Laxman Lodhi 1748007WL001003 Laxman Lodhi 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 LaxmanLodhi UCO BANK(607066)
113 MUNGAOLI MP-48-007-047-001/110-A
(CHIROLI) 		1748007000NRG24290420230021598 29/04/2023 Mithlesh Lodhi 1748007WL001003 Mithlesh Lodhi 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 MithleshLodhi UCO BANK(607066)
114 MUNGAOLI MP-48-007-047-001/110-B
(CHIROLI) 		1748007000NRG24290420230021599 29/04/2023 Balveer Lodhi 1748007WL001003 Balveer Lodhi 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 BalveerLodhi UCO BANK(607066)
115 MUNGAOLI MP-48-007-047-001/110-B
(CHIROLI) 		1748007000NRG24290420230021600 29/04/2023 Somvati Lodhi 1748007WL001003 Somvati Lodhi 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 SomvatiLodhi UCO BANK(607066)
116 MUNGAOLI MP-48-007-047-001/111-A
(CHIROLI) 		1748007000NRG24290420230021602 29/04/2023 RAGNI 1748007WL001003 RAGNI 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 RAGNI UCO BANK(607066)
117 MUNGAOLI MP-48-007-047-001/111-A
(CHIROLI) 		1748007000NRG24290420230021601 29/04/2023 RATIRAM LODHI 1748007WL001003 RATIRAM LODHI 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 RATIRAMLODHI UCO BANK(607066)
118 MUNGAOLI MP-48-007-047-001/111-B
(CHIROLI) 		1748007000NRG24290420230021603 29/04/2023 Mahendra Singh Narvariya 1748007WL001003 Mahendra Singh Narvariya 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 MahendraSinghNarvariya UCO BANK(607066)
119 MUNGAOLI MP-48-007-047-001/111-B
(CHIROLI) 		1748007000NRG24290420230021604 29/04/2023 sonam 1748007WL001003 sonam 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 sonam UCO BANK(607066)
120 MUNGAOLI MP-48-007-047-001/2
(CHIROLI) 		1748007000NRG24290420230021608 29/04/2023 dhankunwar 1748007WL001003 dhankunwar 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 dhankunwar UCO BANK(607066)
121 MUNGAOLI MP-48-007-047-001/2
(CHIROLI) 		1748007000NRG24290420230021607 29/04/2023 parma 1748007WL001003 parma 00462 UCBA0001153 1326 1326 Rejected 12/05/2023 642206731 Aadhaar Number not Mapped to Account Number
122 MUNGAOLI MP-48-007-047-001/4
(CHIROLI) 		1748007000NRG24290420230021613 29/04/2023 SHEELA 1748007WL001003 SHEELA 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 SHEELA UCO BANK(607066)
123 MUNGAOLI MP-48-007-047-001/41
(CHIROLI) 		1748007000NRG24290420230021617 29/04/2023 anrat 1748007WL001003 anrat 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 anrat FINO PAYMENTS BANK LTD(608001)
124 MUNGAOLI MP-48-007-047-001/50
(CHIROLI) 		1748007000NRG24290420230021623 29/04/2023 bharat lodhi 1748007WL001003 bharat lodhi 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 bharatlodhi UCO BANK(607066)
125 MUNGAOLI MP-48-007-047-001/50
(CHIROLI) 		1748007000NRG24290420230021624 29/04/2023 urmila bai lodhi 1748007WL001003 urmila bai lodhi 00462 UCBA0001153 1326 1326 Processed 13/05/2023 642206731 urmilabailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
126 MUNGAOLI MP-48-007-047-001/50-B
(CHIROLI) 		1748007000NRG24290420230021628 29/04/2023 Sarita Bai 1748007WL001003 Sarita Bai 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 SaritaBai UCO BANK(607066)
127 MUNGAOLI MP-48-007-047-001/76
(CHIROLI) 		1748007000NRG24290420230021629 29/04/2023 Rampal Singh 1748007WL001003 Rampal Singh 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 RampalSingh UCO BANK(607066)
128 MUNGAOLI MP-48-007-047-002/102
(CHIROLI) 		1748007000NRG24290420230021632 29/04/2023 baisaab 1748007WL001003 baisaab 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 baisaab UCO BANK(607066)
129 MUNGAOLI MP-48-007-047-002/102
(CHIROLI) 		1748007000NRG24290420230021631 29/04/2023 baisaab 1748007WL001003 baisaab 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 baisaab UCO BANK(607066)
130 MUNGAOLI MP-48-007-052-001/122
(BAMMANKHIRIYA) 		1748007000NRG24290420230021789 29/04/2023 abhishek lodhi 1748007WL001010 abhishek lodhi 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 abhisheklodhi UCO BANK(607066)
131 MUNGAOLI MP-48-007-052-001/123
(BAMMANKHIRIYA) 		1748007000NRG24290420230021791 29/04/2023 SAKHIBAI 1748007WL001010 SAKHIBAI 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 SAKHIBAI ICICI BANK LTD(508534)
132 MUNGAOLI MP-48-007-052-001/142
(BAMMANKHIRIYA) 		1748007000NRG24290420230021796 29/04/2023 Khushilal 1748007WL001010 Khushilal 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 Khushilal UCO BANK(607066)
133 MUNGAOLI MP-48-007-052-001/142
(BAMMANKHIRIYA) 		1748007000NRG24290420230021795 29/04/2023 Khushilal 1748007WL001010 Khushilal 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 Khushilal STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-052-001/147
(BAMMANKHIRIYA) 		1748007000NRG24290420230021799 29/04/2023 Harnarayan 1748007WL001010 Harnarayan 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 Harnarayan ICICI BANK LTD(508534)
135 MUNGAOLI MP-48-007-052-001/200
(BAMMANKHIRIYA) 		1748007000NRG24290420230021801 29/04/2023 anita bai 1748007WL001010 anita bai 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 anitabai UCO BANK(607066)
136 MUNGAOLI MP-48-007-052-001/200
(BAMMANKHIRIYA) 		1748007000NRG24290420230021800 29/04/2023 ram das sen 1748007WL001010 ram das sen 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 ramdassen UCO BANK(607066)
137 MUNGAOLI MP-48-007-052-001/220
(BAMMANKHIRIYA) 		1748007000NRG24290420230021802 29/04/2023 Rahul lodhi 1748007WL001010 Rahul lodhi 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 Rahullodhi UCO BANK(607066)
138 MUNGAOLI MP-48-007-052-001/222
(BAMMANKHIRIYA) 		1748007000NRG24290420230021805 29/04/2023 sumantra bai 1748007WL001010 sumantra bai 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 sumantrabai UCO BANK(607066)
139 MUNGAOLI MP-48-007-052-001/222
(BAMMANKHIRIYA) 		1748007000NRG24290420230021804 29/04/2023 Sunil lodhi 1748007WL001010 Sunil lodhi 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 Sunillodhi UCO BANK(607066)
140 MUNGAOLI MP-48-007-052-001/225
(BAMMANKHIRIYA) 		1748007000NRG24290420230021807 29/04/2023 Jitendra lodhi 1748007WL001010 Jitendra lodhi 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 Jitendralodhi UCO BANK(607066)
141 MUNGAOLI MP-48-007-052-001/227
(BAMMANKHIRIYA) 		1748007000NRG24290420230021808 29/04/2023 Mahendra lodhi 1748007WL001010 Mahendra lodhi 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 Mahendralodhi ICICI BANK LTD(508534)
142 MUNGAOLI MP-48-007-052-001/253
(BAMMANKHIRIYA) 		1748007000NRG24290420230021811 29/04/2023 Basanti lal 1748007WL001010 Basanti lal 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 Basantilal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
143 MUNGAOLI MP-48-007-052-001/253
(BAMMANKHIRIYA) 		1748007000NRG24290420230021812 29/04/2023 basantilal 1748007WL001010 basantilal 00462 UCBA0001153 1326 1326 Processed 13/05/2023 642206731 basantilal INDIA POST PAYMENTS BANK LIMITED(508528)
144 MUNGAOLI MP-48-007-052-001/270
(BAMMANKHIRIYA) 		1748007000NRG24290420230021814 29/04/2023 bharatlal 1748007WL001010 bharatlal 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 bharatlal UCO BANK(607066)
145 MUNGAOLI MP-48-007-052-001/270
(BAMMANKHIRIYA) 		1748007000NRG24290420230021813 29/04/2023 bharatlal 1748007WL001010 bharatlal 00462 UCBA0001153 1326 1326 Processed 13/05/2023 642206731 bharatlal INDIA POST PAYMENTS BANK LIMITED(508528)
146 MUNGAOLI MP-48-007-052-001/288
(BAMMANKHIRIYA) 		1748007000NRG24290420230021815 29/04/2023 ramshri 1748007WL001010 ramshri 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 ramshri ICICI BANK LTD(508534)
147 MUNGAOLI MP-48-007-052-001/288
(BAMMANKHIRIYA) 		1748007000NRG24290420230021816 29/04/2023 vikas lodhi 1748007WL001010 vikas lodhi 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 vikaslodhi UCO BANK(607066)
148 MUNGAOLI MP-48-007-052-001/344
(BAMMANKHIRIYA) 		1748007000NRG24290420230021818 29/04/2023 umesh lodhi 1748007WL001010 umesh lodhi 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 umeshlodhi UCO BANK(607066)
149 MUNGAOLI MP-48-007-052-001/344
(BAMMANKHIRIYA) 		1748007000NRG24290420230021817 29/04/2023 umesh lodhi 1748007WL001010 umesh lodhi 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 umeshlodhi UCO BANK(607066)
150 MUNGAOLI MP-48-007-052-001/352
(BAMMANKHIRIYA) 		1748007000NRG24290420230021820 29/04/2023 rohit kukar 1748007WL001010 rohit kukar 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 rohitkukar UCO BANK(607066)
151 MUNGAOLI MP-48-007-052-001/352
(BAMMANKHIRIYA) 		1748007000NRG24290420230021819 29/04/2023 rohit lodhi 1748007WL001010 rohit lodhi 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 rohitlodhi UCO BANK(607066)
152 MUNGAOLI MP-48-007-052-001/353
(BAMMANKHIRIYA) 		1748007000NRG24290420230021821 29/04/2023 puspendra 1748007WL001010 puspendra 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 puspendra UCO BANK(607066)
153 MUNGAOLI MP-48-007-052-001/358
(BAMMANKHIRIYA) 		1748007000NRG24290420230021823 29/04/2023 usha bai 1748007WL001010 usha bai 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 ushabai UCO BANK(607066)
154 MUNGAOLI MP-48-007-052-001/52
(BAMMANKHIRIYA) 		1748007000NRG24290420230021827 29/04/2023 Kusum bai 1748007WL001010 Kusum bai 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 Kusumbai UCO BANK(607066)
155 MUNGAOLI MP-48-007-052-001/52
(BAMMANKHIRIYA) 		1748007000NRG24290420230021826 29/04/2023 Ramesh 1748007WL001010 Ramesh 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 Ramesh UCO BANK(607066)
156 MUNGAOLI MP-48-007-052-002/105-B
(BAMMANKHIRIYA) 		1748007000NRG24290420230021832 29/04/2023 ramchand singh lodhi 1748007WL001010 ramchand singh lodhi 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 ramchandsinghlodhi STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-052-002/105-B
(BAMMANKHIRIYA) 		1748007000NRG24290420230021831 29/04/2023 ramchand singh lodhi 1748007WL001010 ramchand singh lodhi 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 ramchandsinghlodhi UCO BANK(607066)
158 MUNGAOLI MP-48-007-052-002/105-B
(BAMMANKHIRIYA) 		1748007000NRG24290420230021830 29/04/2023 ramchand singh lodhi 1748007WL001010 ramchand singh lodhi 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 ramchandsinghlodhi UCO BANK(607066)
159 MUNGAOLI MP-48-007-052-002/105-B
(BAMMANKHIRIYA) 		1748007000NRG24290420230021829 29/04/2023 ramchand singh lodhi 1748007WL001010 ramchand singh lodhi 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 ramchandsinghlodhi UCO BANK(607066)
160 MUNGAOLI MP-48-007-052-002/119
(BAMMANKHIRIYA) 		1748007000NRG24290420230021836 29/04/2023 banti narvariya 1748007WL001010 banti narvariya 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 bantinarvariya STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-052-002/119
(BAMMANKHIRIYA) 		1748007000NRG24290420230021835 29/04/2023 banti narvariya 1748007WL001010 banti narvariya 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 bantinarvariya UCO BANK(607066)
162 MUNGAOLI MP-48-007-052-002/12
(BAMMANKHIRIYA) 		1748007000NRG24290420230021838 29/04/2023 Lakhan singh 1748007WL001010 Lakhan singh 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 Lakhansingh UCO BANK(607066)
163 MUNGAOLI MP-48-007-052-002/12
(BAMMANKHIRIYA) 		1748007000NRG24290420230021837 29/04/2023 Lakhan singh 1748007WL001010 Lakhan singh 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 Lakhansingh FINO PAYMENTS BANK LTD(608001)
164 MUNGAOLI MP-48-007-052-002/125
(BAMMANKHIRIYA) 		1748007000NRG24290420230021839 29/04/2023 Mamtabai 1748007WL001010 Mamtabai 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 Mamtabai UCO BANK(607066)
165 MUNGAOLI MP-48-007-052-002/138
(BAMMANKHIRIYA) 		1748007000NRG24290420230021840 29/04/2023 guddi bai 1748007WL001010 guddi bai 00462 UCBA0001153 1326 1326 Rejected 12/05/2023 642206731 Aadhaar Number not Mapped to Account Number
166 MUNGAOLI MP-48-007-052-002/138
(BAMMANKHIRIYA) 		1748007000NRG24290420230021841 29/04/2023 ranjeet lodhi 1748007WL001010 ranjeet lodhi 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 ranjeetlodhi UCO BANK(607066)
167 MUNGAOLI MP-48-007-052-002/140
(BAMMANKHIRIYA) 		1748007000NRG24290420230021843 29/04/2023 gorelala lodhi 1748007WL001010 gorelala lodhi 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 gorelalalodhi UCO BANK(607066)
168 MUNGAOLI MP-48-007-052-002/146
(BAMMANKHIRIYA) 		1748007052NRG24290420230021387 29/04/2023 Ramvati bai 1748007052WL000989 Ramvati bai 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 Ramvatibai UCO BANK(607066)
169 MUNGAOLI MP-48-007-052-002/148
(BAMMANKHIRIYA) 		1748007052NRG24290420230021388 29/04/2023 SANGRAM 1748007052WL000989 SANGRAM 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 SANGRAM FINO PAYMENTS BANK LTD(608001)
170 MUNGAOLI MP-48-007-052-002/148
(BAMMANKHIRIYA) 		1748007052NRG24290420230021389 29/04/2023 SAVITRI 1748007052WL000989 SAVITRI 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 SAVITRI RATNAKAR BANK(607393)
171 MUNGAOLI MP-48-007-052-002/159
(BAMMANKHIRIYA) 		1748007000NRG24290420230021849 29/04/2023 Jivan singh lodhi 1748007WL001010 Jivan singh lodhi 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 Jivansinghlodhi ICICI BANK LTD(508534)
172 MUNGAOLI MP-48-007-052-002/16
(BAMMANKHIRIYA) 		1748007000NRG24290420230021851 29/04/2023 jagat singh 1748007WL001010 jagat singh 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 jagatsingh UCO BANK(607066)
173 MUNGAOLI MP-48-007-052-002/168
(BAMMANKHIRIYA) 		1748007000NRG24290420230021854 29/04/2023 Savitabai 1748007WL001010 Savitabai 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 Savitabai STATE BANK OF INDIA(508548)
174 MUNGAOLI MP-48-007-052-002/17
(BAMMANKHIRIYA) 		1748007000NRG24290420230021856 29/04/2023 Suneeta bai 1748007WL001010 Suneeta bai 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 Suneetabai UCO BANK(607066)
175 MUNGAOLI MP-48-007-052-002/19
(BAMMANKHIRIYA) 		1748007052NRG24290420230021392 29/04/2023 Kedar singh 1748007052WL000989 Kedar singh 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 Kedarsingh UCO BANK(607066)
176 MUNGAOLI MP-48-007-052-002/231-B
(BAMMANKHIRIYA) 		1748007052NRG24290420230021397 29/04/2023 krishna pal 1748007052WL000989 krishna pal 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 krishnapal STATE BANK OF INDIA(508548)
177 MUNGAOLI MP-48-007-052-002/231-B
(BAMMANKHIRIYA) 		1748007052NRG24290420230021396 29/04/2023 krishna pal 1748007052WL000989 krishna pal 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 krishnapal UCO BANK(607066)
178 MUNGAOLI MP-48-007-052-002/232-B
(BAMMANKHIRIYA) 		1748007052NRG24290420230021399 29/04/2023 veer singh 1748007052WL000989 veer singh 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 veersingh UCO BANK(607066)
179 MUNGAOLI MP-48-007-052-002/232-B
(BAMMANKHIRIYA) 		1748007052NRG24290420230021398 29/04/2023 veer singh 1748007052WL000989 veer singh 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 veersingh UCO BANK(607066)
180 MUNGAOLI MP-48-007-052-002/26
(BAMMANKHIRIYA) 		1748007000NRG24290420230021858 29/04/2023 Fool bai 1748007WL001010 Fool bai 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 Foolbai ICICI BANK LTD(508534)
181 MUNGAOLI MP-48-007-052-002/26
(BAMMANKHIRIYA) 		1748007000NRG24290420230021859 29/04/2023 rahul singh 1748007WL001010 rahul singh 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 rahulsingh UCO BANK(607066)
182 MUNGAOLI MP-48-007-052-002/26
(BAMMANKHIRIYA) 		1748007000NRG24290420230021857 29/04/2023 Shisupal 1748007WL001010 Shisupal 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 Shisupal UCO BANK(607066)
183 MUNGAOLI MP-48-007-052-002/28
(BAMMANKHIRIYA) 		1748007000NRG24290420230021861 29/04/2023 Sheela bai 1748007WL001010 Sheela bai 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 Sheelabai STATE BANK OF INDIA(508548)
184 MUNGAOLI MP-48-007-052-002/305
(BAMMANKHIRIYA) 		1748007000NRG24290420230021862 29/04/2023 kalyan singh sehriya 1748007WL001010 kalyan singh sehriya 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 kalyansinghsehriya UCO BANK(607066)
185 MUNGAOLI MP-48-007-052-002/306
(BAMMANKHIRIYA) 		1748007000NRG24290420230021865 29/04/2023 brijlal 1748007WL001010 brijlal 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 brijlal UCO BANK(607066)
186 MUNGAOLI MP-48-007-052-002/306
(BAMMANKHIRIYA) 		1748007000NRG24290420230021864 29/04/2023 kala bai 1748007WL001010 kala bai 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 kalabai STATE BANK OF INDIA(508548)
187 MUNGAOLI MP-48-007-052-002/307
(BAMMANKHIRIYA) 		1748007000NRG24290420230021867 29/04/2023 pooja lodhi 1748007WL001010 pooja lodhi 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 poojalodhi UCO BANK(607066)
188 MUNGAOLI MP-48-007-052-002/309
(BAMMANKHIRIYA) 		1748007000NRG24290420230021868 29/04/2023 balram singh 1748007WL001010 balram singh 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 balramsingh UCO BANK(607066)
189 MUNGAOLI MP-48-007-052-002/310
(BAMMANKHIRIYA) 		1748007000NRG24290420230021872 29/04/2023 arvind narwariya 1748007WL001010 arvind narwariya 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 arvindnarwariya UCO BANK(607066)
190 MUNGAOLI MP-48-007-052-002/310
(BAMMANKHIRIYA) 		1748007000NRG24290420230021871 29/04/2023 shita bai 1748007WL001010 shita bai 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 shitabai STATE BANK OF INDIA(508548)
191 MUNGAOLI MP-48-007-052-002/310
(BAMMANKHIRIYA) 		1748007000NRG24290420230021870 29/04/2023 Udham singh lodhi 1748007WL001010 Udham singh lodhi 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 Udhamsinghlodhi UCO BANK(607066)
192 MUNGAOLI MP-48-007-052-002/313
(BAMMANKHIRIYA) 		1748007000NRG24290420230021875 29/04/2023 Kallu 1748007WL001010 Kallu 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 Kallu UCO BANK(607066)
193 MUNGAOLI MP-48-007-052-002/314
(BAMMANKHIRIYA) 		1748007052NRG24290420230021404 29/04/2023 bharat singh 1748007052WL000989 bharat singh 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 bharatsingh UCO BANK(607066)
194 MUNGAOLI MP-48-007-052-002/316
(BAMMANKHIRIYA) 		1748007000NRG24290420230021877 29/04/2023 ajab singh 1748007WL001010 ajab singh 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 ajabsingh UCO BANK(607066)
195 MUNGAOLI MP-48-007-052-002/316
(BAMMANKHIRIYA) 		1748007000NRG24290420230021878 29/04/2023 Asha bai 1748007WL001010 Asha bai 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 Ashabai UCO BANK(607066)
196 MUNGAOLI MP-48-007-052-002/318
(BAMMANKHIRIYA) 		1748007052NRG24290420230021405 29/04/2023 rakesh yadav 1748007052WL000989 rakesh yadav 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 rakeshyadav UCO BANK(607066)
197 MUNGAOLI MP-48-007-052-002/320
(BAMMANKHIRIYA) 		1748007000NRG24290420230021884 29/04/2023 ujagar singh 1748007WL001010 ujagar singh 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 ujagarsingh UCO BANK(607066)
198 MUNGAOLI MP-48-007-052-002/320
(BAMMANKHIRIYA) 		1748007000NRG24290420230021883 29/04/2023 ujagar singh 1748007WL001010 ujagar singh 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 ujagarsingh STATE BANK OF INDIA(508548)
199 MUNGAOLI MP-48-007-052-002/320
(BAMMANKHIRIYA) 		1748007000NRG24290420230021882 29/04/2023 ujagar singh 1748007WL001010 ujagar singh 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 ujagarsingh STATE BANK OF INDIA(508548)
200 MUNGAOLI MP-48-007-052-002/321
(BAMMANKHIRIYA) 		1748007000NRG24290420230021885 29/04/2023 madhav singh 1748007WL001010 madhav singh 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 madhavsingh UCO BANK(607066)
201 MUNGAOLI MP-48-007-052-002/321
(BAMMANKHIRIYA) 		1748007000NRG24290420230021886 29/04/2023 priti bai 1748007WL001010 priti bai 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 pritibai UCO BANK(607066)
202 MUNGAOLI MP-48-007-052-002/323
(BAMMANKHIRIYA) 		1748007000NRG24290420230021887 29/04/2023 ranveer 1748007WL001010 ranveer 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 ranveer UCO BANK(607066)
203 MUNGAOLI MP-48-007-052-002/325
(BAMMANKHIRIYA) 		1748007000NRG24290420230021888 29/04/2023 vrindavan sen 1748007WL001010 vrindavan sen 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 vrindavansen UCO BANK(607066)
204 MUNGAOLI MP-48-007-052-002/327
(BAMMANKHIRIYA) 		1748007000NRG24290420230021890 29/04/2023 mohan singh 1748007WL001010 mohan singh 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 mohansingh FINO PAYMENTS BANK LTD(608001)
205 MUNGAOLI MP-48-007-052-002/332
(BAMMANKHIRIYA) 		1748007000NRG24290420230021893 29/04/2023 harnam 1748007WL001010 harnam 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 harnam UCO BANK(607066)
206 MUNGAOLI MP-48-007-052-002/334
(BAMMANKHIRIYA) 		1748007000NRG24290420230021894 29/04/2023 bhagchandra 1748007WL001010 bhagchandra 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 bhagchandra UCO BANK(607066)
207 MUNGAOLI MP-48-007-052-002/339
(BAMMANKHIRIYA) 		1748007000NRG24290420230021899 29/04/2023 narendra 1748007WL001010 narendra 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 narendra UCO BANK(607066)
208 MUNGAOLI MP-48-007-052-002/339
(BAMMANKHIRIYA) 		1748007000NRG24290420230021898 29/04/2023 narendra 1748007WL001010 narendra 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 narendra UCO BANK(607066)
209 MUNGAOLI MP-48-007-052-002/339
(BAMMANKHIRIYA) 		1748007000NRG24290420230021897 29/04/2023 savita bai 1748007WL001010 savita bai 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 savitabai UCO BANK(607066)
210 MUNGAOLI MP-48-007-052-002/341
(BAMMANKHIRIYA) 		1748007000NRG24290420230021901 29/04/2023 RAGHVENDRA 1748007WL001010 RAGHVENDRA 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 RAGHVENDRA UCO BANK(607066)
211 MUNGAOLI MP-48-007-052-002/341
(BAMMANKHIRIYA) 		1748007000NRG24290420230021900 29/04/2023 Ragvendra singh 1748007WL001010 Ragvendra singh 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 Ragvendrasingh FINO PAYMENTS BANK LTD(608001)
212 MUNGAOLI MP-48-007-052-002/347
(BAMMANKHIRIYA) 		1748007000NRG24290420230021905 29/04/2023 endal singh narvariya 1748007WL001010 endal singh narvariya 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 endalsinghnarvariya UCO BANK(607066)
213 MUNGAOLI MP-48-007-052-002/347
(BAMMANKHIRIYA) 		1748007000NRG24290420230021904 29/04/2023 endal singh narvariya 1748007WL001010 endal singh narvariya 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 endalsinghnarvariya UCO BANK(607066)
214 MUNGAOLI MP-48-007-052-002/347
(BAMMANKHIRIYA) 		1748007000NRG24290420230021903 29/04/2023 endal singh narvariya 1748007WL001010 endal singh narvariya 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 endalsinghnarvariya UCO BANK(607066)
215 MUNGAOLI MP-48-007-052-002/35
(BAMMANKHIRIYA) 		1748007000NRG24290420230021906 29/04/2023 devendra 1748007WL001010 devendra 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 devendra UCO BANK(607066)
216 MUNGAOLI MP-48-007-052-002/38
(BAMMANKHIRIYA) 		1748007000NRG24290420230021909 29/04/2023 krishnapl singh 1748007WL001010 krishnapl singh 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 krishnaplsingh UCO BANK(607066)
217 MUNGAOLI MP-48-007-052-002/38
(BAMMANKHIRIYA) 		1748007000NRG24290420230021908 29/04/2023 krishnapl singh 1748007WL001010 krishnapl singh 00462 UCBA0001153 1326 1326 Processed 13/05/2023 642206731 krishnaplsingh INDIA POST PAYMENTS BANK LIMITED(508528)
218 MUNGAOLI MP-48-007-052-002/381
(BAMMANKHIRIYA) 		1748007000NRG24290420230021910 29/04/2023 Ajad singh 1748007WL001010 Ajad singh 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 Ajadsingh UCO BANK(607066)
219 MUNGAOLI MP-48-007-052-002/381
(BAMMANKHIRIYA) 		1748007000NRG24290420230021912 29/04/2023 pooran singh 1748007WL001010 pooran singh 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 pooransingh UCO BANK(607066)
220 MUNGAOLI MP-48-007-052-002/381
(BAMMANKHIRIYA) 		1748007000NRG24290420230021911 29/04/2023 ram devi narwariya 1748007WL001010 ram devi narwariya 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 ramdevinarwariya UCO BANK(607066)
221 MUNGAOLI MP-48-007-052-002/385
(BAMMANKHIRIYA) 		1748007000NRG24290420230021914 29/04/2023 aradhna 1748007WL001010 aradhna 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 aradhna UCO BANK(607066)
222 MUNGAOLI MP-48-007-052-002/385
(BAMMANKHIRIYA) 		1748007000NRG24290420230021913 29/04/2023 aradhna 1748007WL001010 aradhna 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642206731 aradhna UCO BANK(607066)
223 MUNGAOLI MP-48-007-052-002/386
(BAMMANKHIRIYA) 		1748007000NRG24290420230021918 29/04/2023 moti bai 1748007WL001010 moti bai 00462 UCBA0001153 1105 1105 Processed 12/05/2023 642206731 motibai UCO BANK(607066)
224 MUNGAOLI MP-48-007-052-002/386
(BAMMANKHIRIYA) 		1748007000NRG24290420230021917 29/04/2023 sapna 1748007WL001010 sapna 00462 UCBA0001153 1105 1105 Processed 12/05/2023 642206731 sapna UCO BANK(607066)
225 MUNGAOLI MP-48-007-052-002/387
(BAMMANKHIRIYA) 		1748007000NRG24290420230021919 29/04/2023 kanhairam 1748007WL001010 kanhairam 00462 UCBA0001153 1105 1105 Processed 12/05/2023 642206731 kanhairam UCO BANK(607066)
226 MUNGAOLI MP-48-007-052-002/388
(BAMMANKHIRIYA) 		1748007000NRG24290420230021922 29/04/2023 rajeev lodhi 1748007WL001010 rajeev lodhi 00462 UCBA0001153 1105 1105 Processed 12/05/2023 642206731 rajeevlodhi PUNJAB NATIONAL BANK(508568)
227 MUNGAOLI MP-48-007-052-002/388
(BAMMANKHIRIYA) 		1748007000NRG24290420230021921 29/04/2023 rajeev lodhi 1748007WL001010 rajeev lodhi 00462 UCBA0001153 1105 1105 Processed 12/05/2023 642206731 rajeevlodhi FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-052-002/389
(BAMMANKHIRIYA) 		1748007000NRG24290420230021924 29/04/2023 laxman singh 1748007WL001010 laxman singh 00462 UCBA0001153 1105 1105 Processed 12/05/2023 642206731 laxmansingh STATE BANK OF INDIA(508548)
229 MUNGAOLI MP-48-007-052-002/389
(BAMMANKHIRIYA) 		1748007000NRG24290420230021923 29/04/2023 laxman singh 1748007WL001010 laxman singh 00462 UCBA0001153 1105 1105 Processed 12/05/2023 642206731 laxmansingh UCO BANK(607066)
230 MUNGAOLI MP-48-007-052-002/39
(BAMMANKHIRIYA) 		1748007000NRG24290420230021925 29/04/2023 Gyaprasad 1748007WL001010 Gyaprasad 00462 UCBA0001153 1105 1105 Processed 12/05/2023 642206731 Gyaprasad FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-052-002/390
(BAMMANKHIRIYA) 		1748007000NRG24290420230021927 29/04/2023 ranoo narvaria 1748007WL001010 ranoo narvaria 00462 UCBA0001153 1105 1105 Processed 12/05/2023 642206731 ranoonarvaria UCO BANK(607066)
232 MUNGAOLI MP-48-007-052-002/390
(BAMMANKHIRIYA) 		1748007000NRG24290420230021926 29/04/2023 ranoo narvaria 1748007WL001010 ranoo narvaria 00462 UCBA0001153 1105 1105 Processed 12/05/2023 642206731 ranoonarvaria UCO BANK(607066)
233 MUNGAOLI MP-48-007-052-002/391
(BAMMANKHIRIYA) 		1748007000NRG24290420230021929 29/04/2023 laxman 1748007WL001010 laxman 00462 UCBA0001153 1105 1105 Processed 12/05/2023 642206731 laxman UCO BANK(607066)
234 MUNGAOLI MP-48-007-052-002/391
(BAMMANKHIRIYA) 		1748007000NRG24290420230021928 29/04/2023 laxman 1748007WL001010 laxman 00462 UCBA0001153 1105 1105 Processed 12/05/2023 642206731 laxman UCO BANK(607066)
235 MUNGAOLI MP-48-007-052-002/392
(BAMMANKHIRIYA) 		1748007000NRG24290420230021930 29/04/2023 shatrudhan 1748007WL001010 shatrudhan 00462 UCBA0001153 1105 1105 Processed 12/05/2023 642206731 shatrudhan UCO BANK(607066)
236 MUNGAOLI MP-48-007-052-002/393
(BAMMANKHIRIYA) 		1748007000NRG24290420230021933 29/04/2023 rajkumari 1748007WL001010 rajkumari 00462 UCBA0001153 1105 1105 Processed 12/05/2023 642206731 rajkumari UCO BANK(607066)
237 MUNGAOLI MP-48-007-052-002/393
(BAMMANKHIRIYA) 		1748007000NRG24290420230021932 29/04/2023 ramswaroop 1748007WL001010 ramswaroop 00462 UCBA0001153 1105 1105 Processed 12/05/2023 642206731 ramswaroop UCO BANK(607066)
238 MUNGAOLI MP-48-007-052-002/394
(BAMMANKHIRIYA) 		1748007000NRG24290420230021935 29/04/2023 seema 1748007WL001010 seema 00462 UCBA0001153 1105 1105 Processed 12/05/2023 642206731 seema UCO BANK(607066)
239 MUNGAOLI MP-48-007-052-002/42
(BAMMANKHIRIYA) 		1748007000NRG24290420230021940 29/04/2023 deepchand 1748007WL001010 deepchand 00462 UCBA0001153 1105 1105 Processed 12/05/2023 642206731 deepchand UCO BANK(607066)
240 MUNGAOLI MP-48-007-052-002/42
(BAMMANKHIRIYA) 		1748007000NRG24290420230021939 29/04/2023 deepchand 1748007WL001010 deepchand 00462 UCBA0001153 1105 1105 Processed 12/05/2023 642206731 deepchand UCO BANK(607066)
241 MUNGAOLI MP-48-007-052-002/42
(BAMMANKHIRIYA) 		1748007000NRG24290420230021938 29/04/2023 deepchand 1748007WL001010 deepchand 00462 UCBA0001153 1105 1105 Processed 12/05/2023 642206731 deepchand UCO BANK(607066)
242 MUNGAOLI MP-48-007-052-002/42
(BAMMANKHIRIYA) 		1748007000NRG24290420230021937 29/04/2023 vimla bai 1748007WL001010 vimla bai 00462 UCBA0001153 1105 1105 Processed 13/05/2023 642206731 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
243 MUNGAOLI MP-48-007-052-002/44
(BAMMANKHIRIYA) 		1748007000NRG24290420230021941 29/04/2023 jitendr lodhi 1748007WL001010 jitendr lodhi 00462 UCBA0001153 1105 1105 Processed 12/05/2023 642206731 jitendrlodhi FINO PAYMENTS BANK LTD(608001)
244 MUNGAOLI MP-48-007-052-002/46
(BAMMANKHIRIYA) 		1748007000NRG24290420230021942 29/04/2023 Kamaljeet yadav 1748007WL001010 Kamaljeet yadav 00462 UCBA0001153 1105 1105 Processed 12/05/2023 642206731 Kamaljeetyadav ICICI BANK LTD(508534)
245 MUNGAOLI MP-48-007-052-002/46
(BAMMANKHIRIYA) 		1748007000NRG24290420230021943 29/04/2023 Prakash 1748007WL001010 Prakash 00462 UCBA0001153 1105 1105 Processed 12/05/2023 642206731 Prakash UCO BANK(607066)
246 MUNGAOLI MP-48-007-052-002/47
(BAMMANKHIRIYA) 		1748007000NRG24290420230021945 29/04/2023 Geeta 1748007WL001010 Geeta 00462 UCBA0001153 1105 1105 Processed 12/05/2023 642206731 Geeta UCO BANK(607066)
247 MUNGAOLI MP-48-007-052-002/47
(BAMMANKHIRIYA) 		1748007000NRG24290420230021944 29/04/2023 Jandel singh 1748007WL001010 Jandel singh 00462 UCBA0001153 1105 1105 Processed 12/05/2023 642206731 Jandelsingh ICICI BANK LTD(508534)
248 MUNGAOLI MP-48-007-052-002/57
(BAMMANKHIRIYA) 		1748007000NRG24290420230021950 29/04/2023 Jamna bai 1748007WL001010 Jamna bai 00462 UCBA0001153 1105 1105 Processed 12/05/2023 642206731 Jamnabai UCO BANK(607066)
249 MUNGAOLI MP-48-007-052-002/57
(BAMMANKHIRIYA) 		1748007000NRG24290420230021951 29/04/2023 NIHAAL singh 1748007WL001010 NIHAAL singh 00462 UCBA0001153 1105 1105 Processed 12/05/2023 642206731 NIHAALsingh ICICI BANK LTD(508534)
250 MUNGAOLI MP-48-007-052-002/57
(BAMMANKHIRIYA) 		1748007000NRG24290420230021949 29/04/2023 shankar singh Lodhi 1748007WL001010 shankar singh Lodhi 00462 UCBA0001153 1105 1105 Processed 12/05/2023 642206731 shankarsinghLodhi FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-052-002/72
(BAMMANKHIRIYA) 		1748007000NRG24290420230021956 29/04/2023 Suresh 1748007WL001010 Suresh 00462 UCBA0001153 1105 1105 Processed 12/05/2023 642206731 Suresh UCO BANK(607066)
252 MUNGAOLI MP-48-007-052-002/72
(BAMMANKHIRIYA) 		1748007000NRG24290420230021955 29/04/2023 Suresh 1748007WL001010 Suresh 00462 UCBA0001153 1105 1105 Processed 12/05/2023 642206731 Suresh UCO BANK(607066)
253 MUNGAOLI MP-48-007-052-002/72
(BAMMANKHIRIYA) 		1748007000NRG24290420230021954 29/04/2023 Suresh 1748007WL001010 Suresh 00462 UCBA0001153 1105 1105 Processed 12/05/2023 642206731 Suresh UCO BANK(607066)
254 MUNGAOLI MP-48-007-052-002/72
(BAMMANKHIRIYA) 		1748007000NRG24290420230021953 29/04/2023 Suresh 1748007WL001010 Suresh 00462 UCBA0001153 1105 1105 Processed 12/05/2023 642206731 Suresh UCO BANK(607066)
255 MUNGAOLI MP-48-007-052-002/77
(BAMMANKHIRIYA) 		1748007000NRG24290420230021962 29/04/2023 ankit lodhi 1748007WL001010 ankit lodhi 00462 UCBA0001153 1105 1105 Processed 12/05/2023 642206731 ankitlodhi UCO BANK(607066)
256 MUNGAOLI MP-48-007-052-002/77
(BAMMANKHIRIYA) 		1748007000NRG24290420230021961 29/04/2023 Kamlesh bai 1748007WL001010 Kamlesh bai 00462 UCBA0001153 1105 1105 Processed 12/05/2023 642206731 Kamleshbai ICICI BANK LTD(508534)
257 MUNGAOLI MP-48-007-052-002/80
(BAMMANKHIRIYA) 		1748007000NRG24290420230021963 29/04/2023 Kishan lodhi 1748007WL001010 Kishan lodhi 00462 UCBA0001153 1105 1105 Processed 12/05/2023 642206731 Kishanlodhi UCO BANK(607066)
258 MUNGAOLI MP-48-007-052-002/85
(BAMMANKHIRIYA) 		1748007000NRG24290420230021967 29/04/2023 ramkumar 1748007WL001010 ramkumar 00462 UCBA0001153 1105 1105 Processed 12/05/2023 642206731 ramkumar UCO BANK(607066)
259 MUNGAOLI MP-48-007-052-002/87
(BAMMANKHIRIYA) 		1748007000NRG24290420230021968 29/04/2023 Bhajan 1748007WL001010 Bhajan 00462 UCBA0001153 1105 1105 Processed 12/05/2023 642206731 Bhajan ICICI BANK LTD(508534)
260 MUNGAOLI MP-48-007-052-002/87
(BAMMANKHIRIYA) 		1748007000NRG24290420230021969 29/04/2023 Lado bai Lodhi 1748007WL001010 Lado bai Lodhi 00462 UCBA0001153 1105 1105 Processed 12/05/2023 642206731 LadobaiLodhi UCO BANK(607066)
261 MUNGAOLI MP-48-007-052-002/87
(BAMMANKHIRIYA) 		1748007000NRG24290420230021970 29/04/2023 sandeep singh 1748007WL001010 sandeep singh 00462 UCBA0001153 1105 1105 Processed 12/05/2023 642206731 sandeepsingh UCO BANK(607066)
SubTotal 194259 194259
262 MUNGAOLI MP-48-007-025-002/560
(SAVHALHADA) 		1748007025NRG24290420230021521 29/04/2023 munni bai 1748007025WL000997 munni bai 00462 UCBA0001289 2652 2652 Processed 12/05/2023 642206731 munnibai STATE BANK OF INDIA(508548)
263 MUNGAOLI MP-48-007-062-002/429
(NARKHEDA) 		1748007062NRG24290420230021519 29/04/2023 buddo bai 1748007062WL000996 buddo bai 00462 UCBA0001289 1326 1326 Processed 12/05/2023 642206731 buddobai UCO BANK(607066)
SubTotal 3978 3978
264 MUNGAOLI MP-48-007-010-001/164
(BASKHEDI) 		1748007010NRG24290420230021293 29/04/2023 Gudda Singh 1748007010WL000979 Gudda Singh 00462 UCBA0002360 1326 1326 Processed 13/05/2023 642206731 GuddaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
265 MUNGAOLI MP-48-007-010-001/184
(BASKHEDI) 		1748007010NRG24290420230021310 29/04/2023 Sitaram 1748007010WL000979 Sitaram 00462 UCBA0002360 1326 1326 Processed 12/05/2023 642206731 Sitaram UCO BANK(607066)
266 MUNGAOLI MP-48-007-039-002/471
(BILAKHEDA) 		1748007000NRG24290420230021771 29/04/2023 KAILASH KUSHWAH 1748007WL001009 KAILASH KUSHWAH 00462 UCBA0002360 1326 1326 Processed 12/05/2023 642206731 KAILASHKUSHWAH STATE BANK OF INDIA(508548)
267 MUNGAOLI MP-48-007-039-002/479
(BILAKHEDA) 		1748007000NRG24290420230021774 29/04/2023 SHISHUPAL 1748007WL001009 SHISHUPAL 00462 UCBA0002360 1326 1326 Processed 12/05/2023 642206731 SHISHUPAL STATE BANK OF INDIA(508548)
268 MUNGAOLI MP-48-007-039-002/485
(BILAKHEDA) 		1748007000NRG24290420230021777 29/04/2023 HARI SINGH 1748007WL001009 HARI SINGH 00462 UCBA0002360 1326 1326 Processed 12/05/2023 642206731 HARISINGH STATE BANK OF INDIA(508548)
269 MUNGAOLI MP-48-007-039-002/486
(BILAKHEDA) 		1748007000NRG24290420230021778 29/04/2023 ARVIND KUSHWAH 1748007WL001009 ARVIND KUSHWAH 00462 UCBA0002360 1326 1326 Processed 12/05/2023 642206731 ARVINDKUSHWAH STATE BANK OF INDIA(508548)
270 MUNGAOLI MP-48-007-039-002/488
(BILAKHEDA) 		1748007000NRG24290420230021780 29/04/2023 BHAGVATI BAI 1748007WL001009 BHAGVATI BAI 00462 UCBA0002360 1326 1326 Processed 12/05/2023 642206731 BHAGVATIBAI STATE BANK OF INDIA(508548)
271 MUNGAOLI MP-48-007-039-002/493
(BILAKHEDA) 		1748007000NRG24290420230021781 29/04/2023 MOHAR SINGH KUSHWAH 1748007WL001009 MOHAR SINGH KUSHWAH 00462 UCBA0002360 1326 1326 Processed 12/05/2023 642206731 MOHARSINGHKUSHWAH STATE BANK OF INDIA(508548)
272 MUNGAOLI MP-48-007-039-002/493
(BILAKHEDA) 		1748007000NRG24290420230021782 29/04/2023 SAVITRI BAI KUSHWAH 1748007WL001009 SAVITRI BAI KUSHWAH 00462 UCBA0002360 1326 1326 Processed 12/05/2023 642206731 SAVITRIBAIKUSHWAH FINO PAYMENTS BANK LTD(608001)
273 MUNGAOLI MP-48-007-039-002/494
(BILAKHEDA) 		1748007000NRG24290420230021783 29/04/2023 JAGDISH KUSHWAH 1748007WL001009 JAGDISH KUSHWAH 00462 UCBA0002360 1326 1326 Processed 12/05/2023 642206731 JAGDISHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
274 MUNGAOLI MP-48-007-039-002/494
(BILAKHEDA) 		1748007000NRG24290420230021784 29/04/2023 PREM BAI 1748007WL001009 PREM BAI 00462 UCBA0002360 1326 1326 Processed 12/05/2023 642206731 PREMBAI STATE BANK OF INDIA(508548)
SubTotal 14586 14586
275 MUNGAOLI MP-48-007-010-001/179
(BASKHEDI) 		1748007010NRG24290420230021304 29/04/2023 Swati Singh 1748007010WL000979 Swati Singh 00462 UCBA0003082 1326 1326 Processed 12/05/2023 642206731 SwatiSingh UNION BANK OF INDIA(508500)
276 MUNGAOLI MP-48-007-052-002/150
(BAMMANKHIRIYA) 		1748007052NRG24290420230021390 29/04/2023 DHANAPAAL 1748007052WL000989 DHANAPAAL 00462 UCBA0003082 1326 1326 Processed 12/05/2023 642206731 DHANAPAAL ICICI BANK LTD(508534)
277 MUNGAOLI MP-48-007-085-001/859
(JAROLIBUZARG) 		1748007000NRG24290420230021735 29/04/2023 Balram Singh 1748007WL001008 Balram Singh 00462 UCBA0003082 2652 2652 Processed 12/05/2023 642206731 BalramSingh UCO BANK(607066)
SubTotal 5304 5304
278 MUNGAOLI MP-48-007-010-001/103
(BASKHEDI) 		1748007010NRG24290420230021263 29/04/2023 Bhageerath 1748007010WL000979 Bhageerath 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642206731 Bhageerath UNION BANK OF INDIA(508500)
279 MUNGAOLI MP-48-007-010-001/125
(BASKHEDI) 		1748007010NRG24290420230021266 29/04/2023 rekha bai 1748007010WL000979 rekha bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642206731 rekhabai UNION BANK OF INDIA(508500)
280 MUNGAOLI MP-48-007-010-001/125
(BASKHEDI) 		1748007010NRG24290420230021265 29/04/2023 Rup singh 1748007010WL000979 Rup singh 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642206731 Rupsingh UNION BANK OF INDIA(508500)
281 MUNGAOLI MP-48-007-010-001/127
(BASKHEDI) 		1748007010NRG24290420230021268 29/04/2023 Gulab singh 1748007010WL000979 Gulab singh 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642206731 Gulabsingh UNION BANK OF INDIA(508500)
282 MUNGAOLI MP-48-007-010-001/128
(BASKHEDI) 		1748007010NRG24290420230021270 29/04/2023 Prem singh 1748007010WL000979 Prem singh 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642206731 Premsingh UNION BANK OF INDIA(508500)
283 MUNGAOLI MP-48-007-010-001/133
(BASKHEDI) 		1748007010NRG24290420230021276 29/04/2023 Ranjeet rajput 1748007010WL000979 Ranjeet rajput 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642206731 Ranjeetrajput UNION BANK OF INDIA(508500)
284 MUNGAOLI MP-48-007-010-001/135
(BASKHEDI) 		1748007010NRG24290420230021277 29/04/2023 Brajmohan 1748007010WL000979 Brajmohan 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642206731 Brajmohan UNION BANK OF INDIA(508500)
285 MUNGAOLI MP-48-007-010-001/138
(BASKHEDI) 		1748007010NRG24290420230021279 29/04/2023 Rajkumari 1748007010WL000979 Rajkumari 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642206731 Rajkumari UNION BANK OF INDIA(508500)
286 MUNGAOLI MP-48-007-010-001/139
(BASKHEDI) 		1748007010NRG24290420230021281 29/04/2023 sandhya 1748007010WL000979 sandhya 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642206731 sandhya UNION BANK OF INDIA(508500)
287 MUNGAOLI MP-48-007-010-001/144
(BASKHEDI) 		1748007010NRG24290420230021284 29/04/2023 Dinesh 1748007010WL000979 Dinesh 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642206731 Dinesh FINO PAYMENTS BANK LTD(608001)
288 MUNGAOLI MP-48-007-010-001/146
(BASKHEDI) 		1748007010NRG24290420230021285 29/04/2023 Rajpal 1748007010WL000979 Rajpal 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642206731 Rajpal UNION BANK OF INDIA(508500)
289 MUNGAOLI MP-48-007-010-001/160
(BASKHEDI) 		1748007010NRG24290420230021289 29/04/2023 Rano Bai 1748007010WL000979 Rano Bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642206731 RanoBai UNION BANK OF INDIA(508500)
290 MUNGAOLI MP-48-007-010-001/163
(BASKHEDI) 		1748007010NRG24290420230021292 29/04/2023 Bhuri Bai 1748007010WL000979 Bhuri Bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642206731 BhuriBai UNION BANK OF INDIA(508500)
291 MUNGAOLI MP-48-007-010-001/167
(BASKHEDI) 		1748007010NRG24290420230021296 29/04/2023 Babita 1748007010WL000979 Babita 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642206731 Babita UNION BANK OF INDIA(508500)
292 MUNGAOLI MP-48-007-010-001/168
(BASKHEDI) 		1748007010NRG24290420230021297 29/04/2023 Anguri Bai 1748007010WL000979 Anguri Bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642206731 AnguriBai UNION BANK OF INDIA(508500)
293 MUNGAOLI MP-48-007-010-001/170
(BASKHEDI) 		1748007010NRG24290420230021299 29/04/2023 Ramkrishn 1748007010WL000979 Ramkrishn 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642206731 Ramkrishn FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-010-001/171
(BASKHEDI) 		1748007010NRG24290420230021300 29/04/2023 Tulsa Bai 1748007010WL000979 Tulsa Bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642206731 TulsaBai UNION BANK OF INDIA(508500)
295 MUNGAOLI MP-48-007-010-001/172
(BASKHEDI) 		1748007010NRG24290420230021301 29/04/2023 ramlakhan 1748007010WL000979 ramlakhan 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642206731 ramlakhan UNION BANK OF INDIA(508500)
296 MUNGAOLI MP-48-007-010-001/173
(BASKHEDI) 		1748007010NRG24290420230021302 29/04/2023 Omvati 1748007010WL000979 Omvati 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642206731 Omvati UNION BANK OF INDIA(508500)
297 MUNGAOLI MP-48-007-010-001/177
(BASKHEDI) 		1748007010NRG24290420230021303 29/04/2023 Nikhil Bhargav 1748007010WL000979 Nikhil Bhargav 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642206731 NikhilBhargav UNION BANK OF INDIA(508500)
298 MUNGAOLI MP-48-007-010-001/181
(BASKHEDI) 		1748007010NRG24290420230021307 29/04/2023 Anjali 1748007010WL000979 Anjali 00468 UBIN0542555 1326 1326 Processed 13/05/2023 642206731 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
299 MUNGAOLI MP-48-007-010-001/182
(BASKHEDI) 		1748007010NRG24290420230021308 29/04/2023 Rani Bai 1748007010WL000979 Rani Bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642206731 RaniBai UNION BANK OF INDIA(508500)
300 MUNGAOLI MP-48-007-010-001/189
(BASKHEDI) 		1748007010NRG24290420230021314 29/04/2023 Raj Kumari 1748007010WL000979 Raj Kumari 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642206731 RajKumari UNION BANK OF INDIA(508500)
301 MUNGAOLI MP-48-007-010-001/195
(BASKHEDI) 		1748007010NRG24290420230021317 29/04/2023 Ramraja 1748007010WL000979 Ramraja 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642206731 Ramraja UNION BANK OF INDIA(508500)
302 MUNGAOLI MP-48-007-010-001/196
(BASKHEDI) 		1748007010NRG24290420230021318 29/04/2023 Aram Bai 1748007010WL000979 Aram Bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642206731 AramBai UNION BANK OF INDIA(508500)
303 MUNGAOLI MP-48-007-010-001/197
(BASKHEDI) 		1748007010NRG24290420230021319 29/04/2023 Ankit Katriya 1748007010WL000979 Ankit Katriya 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642206731 AnkitKatriya UNION BANK OF INDIA(508500)
304 MUNGAOLI MP-48-007-010-001/198
(BASKHEDI) 		1748007010NRG24290420230021320 29/04/2023 Mukesh Singh 1748007010WL000979 Mukesh Singh 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642206731 MukeshSingh CANARA BANK(508532)
305 MUNGAOLI MP-48-007-010-001/199
(BASKHEDI) 		1748007010NRG24290420230021321 29/04/2023 Sadhna Bai 1748007010WL000979 Sadhna Bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642206731 SadhnaBai UNION BANK OF INDIA(508500)
306 MUNGAOLI MP-48-007-010-001/200
(BASKHEDI) 		1748007010NRG24290420230021322 29/04/2023 Malti Bai 1748007010WL000979 Malti Bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642206731 MaltiBai UNION BANK OF INDIA(508500)
307 MUNGAOLI MP-48-007-010-001/201
(BASKHEDI) 		1748007010NRG24290420230021323 29/04/2023 Karatr Singh 1748007010WL000979 Karatr Singh 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642206731 KaratrSingh UNION BANK OF INDIA(508500)
308 MUNGAOLI MP-48-007-010-001/202
(BASKHEDI) 		1748007010NRG24290420230021324 29/04/2023 Arvind Rawat 1748007010WL000979 Arvind Rawat 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642206731 ArvindRawat UNION BANK OF INDIA(508500)
309 MUNGAOLI MP-48-007-010-001/205
(BASKHEDI) 		1748007010NRG24290420230021327 29/04/2023 Sunita Bai 1748007010WL000979 Sunita Bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642206731 SunitaBai UNION BANK OF INDIA(508500)
310 MUNGAOLI MP-48-007-010-001/209
(BASKHEDI) 		1748007010NRG24290420230021329 29/04/2023 Rama Bai 1748007010WL000979 Rama Bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642206731 RamaBai UNION BANK OF INDIA(508500)
311 MUNGAOLI MP-48-007-010-001/212
(BASKHEDI) 		1748007010NRG24290420230021332 29/04/2023 Devendra Singh 1748007010WL000979 Devendra Singh 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642206731 DevendraSingh UNION BANK OF INDIA(508500)
312 MUNGAOLI MP-48-007-010-001/213
(BASKHEDI) 		1748007010NRG24290420230021333 29/04/2023 Patiram 1748007010WL000979 Patiram 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642206731 Patiram ICICI BANK LTD(508534)
313 MUNGAOLI MP-48-007-010-001/216
(BASKHEDI) 		1748007010NRG24290420230021335 29/04/2023 Uma Bai 1748007010WL000979 Uma Bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642206731 UmaBai UNION BANK OF INDIA(508500)
314 MUNGAOLI MP-48-007-010-001/220
(BASKHEDI) 		1748007010NRG24290420230021338 29/04/2023 Rekha Bai 1748007010WL000979 Rekha Bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642206731 RekhaBai UNION BANK OF INDIA(508500)
315 MUNGAOLI MP-48-007-010-001/223
(BASKHEDI) 		1748007010NRG24290420230021341 29/04/2023 Shivkumari 1748007010WL000979 Shivkumari 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642206731 Shivkumari UNION BANK OF INDIA(508500)
316 MUNGAOLI MP-48-007-010-001/224
(BASKHEDI) 		1748007010NRG24290420230021342 29/04/2023 Laxmi Bai 1748007010WL000979 Laxmi Bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642206731 LaxmiBai UNION BANK OF INDIA(508500)
317 MUNGAOLI MP-48-007-010-001/225
(BASKHEDI) 		1748007010NRG24290420230021343 29/04/2023 Janki Bai 1748007010WL000979 Janki Bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642206731 JankiBai UNION BANK OF INDIA(508500)
318 MUNGAOLI MP-48-007-010-001/227
(BASKHEDI) 		1748007010NRG24290420230021344 29/04/2023 Aram Bai 1748007010WL000979 Aram Bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642206731 AramBai UNION BANK OF INDIA(508500)
319 MUNGAOLI MP-48-007-010-001/228
(BASKHEDI) 		1748007010NRG24290420230021345 29/04/2023 Kaptan Singh 1748007010WL000979 Kaptan Singh 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642206731 KaptanSingh UNION BANK OF INDIA(508500)
320 MUNGAOLI MP-48-007-010-001/233
(BASKHEDI) 		1748007010NRG24290420230021346 29/04/2023 Bablu 1748007010WL000979 Bablu 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642206731 Bablu UNION BANK OF INDIA(508500)
321 MUNGAOLI MP-48-007-010-001/240
(BASKHEDI) 		1748007010NRG24290420230021348 29/04/2023 Rahul Rajpoot 1748007010WL000979 Rahul Rajpoot 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642206731 RahulRajpoot UNION BANK OF INDIA(508500)
SubTotal 58344 58344
322 MUNGAOLI MP-48-007-010-001/139
(BASKHEDI) 		1748007010NRG24290420230021280 29/04/2023 Indrapal 1748007010WL000979 Indrapal 00468 UBIN0569551 1326 1326 Processed 12/05/2023 642206731 Indrapal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
323 MUNGAOLI MP-48-007-010-001/11
(BASKHEDI) 		1748007010NRG24290420230021264 29/04/2023 vijay Singh 1748007010WL000979 vijay Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642206731 vijaySingh MADHYANCHAL GRAMIN BANK(607232)
324 MUNGAOLI MP-48-007-010-001/13
(BASKHEDI) 		1748007010NRG24290420230021272 29/04/2023 Sanjeev Singh 1748007010WL000979 Sanjeev Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642206731 SanjeevSingh MADHYANCHAL GRAMIN BANK(607232)
325 MUNGAOLI MP-48-007-010-001/131
(BASKHEDI) 		1748007010NRG24290420230021274 29/04/2023 Amar 1748007010WL000979 Amar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642206731 Amar UNION BANK OF INDIA(508500)
326 MUNGAOLI MP-48-007-010-001/132
(BASKHEDI) 		1748007010NRG24290420230021275 29/04/2023 Vidhya bai 1748007010WL000979 Vidhya bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642206731 Vidhyabai MADHYANCHAL GRAMIN BANK(607232)
327 MUNGAOLI MP-48-007-010-001/14
(BASKHEDI) 		1748007010NRG24290420230021282 29/04/2023 Siyaram 1748007010WL000979 Siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642206731 Siyaram MADHYANCHAL GRAMIN BANK(607232)
328 MUNGAOLI MP-48-007-010-001/140
(BASKHEDI) 		1748007010NRG24290420230021283 29/04/2023 Mulayam Singh 1748007010WL000979 Mulayam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642206731 MulayamSingh AIRTEL PAYMENTS BANK LIMITED(990288)
329 MUNGAOLI MP-48-007-010-001/159
(BASKHEDI) 		1748007010NRG24290420230021288 29/04/2023 Arvind 1748007010WL000979 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642206731 Arvind MADHYANCHAL GRAMIN BANK(607232)
330 MUNGAOLI MP-48-007-010-001/165
(BASKHEDI) 		1748007010NRG24290420230021294 29/04/2023 Asha 1748007010WL000979 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642206731 Asha STATE BANK OF INDIA(508548)
331 MUNGAOLI MP-48-007-010-001/18
(BASKHEDI) 		1748007010NRG24290420230021305 29/04/2023 Madho singh 1748007010WL000979 Madho singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642206731 Madhosingh ICICI BANK LTD(508534)
332 MUNGAOLI MP-48-007-010-001/188
(BASKHEDI) 		1748007010NRG24290420230021313 29/04/2023 Radha Bai Katariya 1748007010WL000979 Radha Bai Katariya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642206731 RadhaBaiKatariya UNION BANK OF INDIA(508500)
333 MUNGAOLI MP-48-007-010-001/222
(BASKHEDI) 		1748007010NRG24290420230021340 29/04/2023 Jagdeesh 1748007010WL000979 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642206731 Jagdeesh UCO BANK(607066)
334 MUNGAOLI MP-48-007-030-001/18-A
(KANBARA) 		1748007030NRG24290420230021350 29/04/2023 narayan 1748007030WL000981 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642206731 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
335 MUNGAOLI MP-48-007-039-001/143
(BILAKHEDA) 		1748007000NRG24290420230021738 29/04/2023 Krishna bai 1748007WL001009 Krishna bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642206731 Krishnabai MADHYANCHAL GRAMIN BANK(607232)
336 MUNGAOLI MP-48-007-039-001/143
(BILAKHEDA) 		1748007000NRG24290420230021737 29/04/2023 Ujagar 1748007WL001009 Ujagar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642206731 Ujagar FINO PAYMENTS BANK LTD(608001)
337 MUNGAOLI MP-48-007-039-001/2
(BILAKHEDA) 		1748007000NRG24290420230021741 29/04/2023 Badam 1748007WL001009 Badam 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642206731 Badam MADHYANCHAL GRAMIN BANK(607232)
338 MUNGAOLI MP-48-007-039-001/2
(BILAKHEDA) 		1748007000NRG24290420230021742 29/04/2023 parvati bai 1748007WL001009 parvati bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642206731 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
339 MUNGAOLI MP-48-007-039-002/324
(BILAKHEDA) 		1748007000NRG24290420230021758 29/04/2023 Ravina bai 1748007WL001009 Ravina bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642206731 Ravinabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22542 22542
340 MUNGAOLI MP-48-007-039-002/465
(BILAKHEDA) 		1748007000NRG24290420230021769 29/04/2023 Abhishek Kushwah 1748007WL001009 Abhishek Kushwah 00688 FINO0001001 1326 1326 Processed 12/05/2023 642206731 AbhishekKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
341 MUNGAOLI MP-48-007-039-002/474
(BILAKHEDA) 		1748007000NRG24290420230021772 29/04/2023 Kaptan Singh Kushwah 1748007WL001009 Kaptan Singh Kushwah 00688 FINO0001446 1326 1326 Processed 12/05/2023 642206731 KaptanSinghKushwah FINO PAYMENTS BANK LTD(608001)
342 MUNGAOLI MP-48-007-047-001/100-A
(CHIROLI) 		1748007000NRG24290420230021591 29/04/2023 HARNAM LODHI 1748007WL001003 HARNAM LODHI 00688 FINO0001446 1326 1326 Processed 12/05/2023 642206731 HARNAMLODHI UCO BANK(607066)
343 MUNGAOLI MP-48-007-047-001/100-A
(CHIROLI) 		1748007000NRG24290420230021592 29/04/2023 RINKI 1748007WL001003 RINKI 00688 FINO0001446 1326 1326 Processed 12/05/2023 642206731 RINKI UCO BANK(607066)
344 MUNGAOLI MP-48-007-047-001/104-A
(CHIROLI) 		1748007000NRG24290420230021594 29/04/2023 rajan 1748007WL001003 rajan 00688 FINO0001446 1326 1326 Processed 12/05/2023 642206731 rajan UCO BANK(607066)
345 MUNGAOLI MP-48-007-047-001/18-B
(CHIROLI) 		1748007000NRG24290420230021605 29/04/2023 RAMPRASAD 1748007WL001003 RAMPRASAD 00688 FINO0001446 1326 1326 Processed 12/05/2023 642206731 RAMPRASAD UCO BANK(607066)
346 MUNGAOLI MP-48-007-047-001/25
(CHIROLI) 		1748007000NRG24290420230021610 29/04/2023 HARPAL AHIRWAR 1748007WL001003 HARPAL AHIRWAR 00688 FINO0001446 1326 1326 Processed 12/05/2023 642206731 HARPALAHIRWAR UCO BANK(607066)
347 MUNGAOLI MP-48-007-047-001/25
(CHIROLI) 		1748007000NRG24290420230021609 29/04/2023 jhunno 1748007WL001003 jhunno 00688 FINO0001446 1326 1326 Processed 12/05/2023 642206731 jhunno UCO BANK(607066)
348 MUNGAOLI MP-48-007-047-001/30-A
(CHIROLI) 		1748007000NRG24290420230021612 29/04/2023 JAGBHAN SINGH ADIWASI 1748007WL001003 JAGBHAN SINGH ADIWASI 00688 FINO0001446 1326 1326 Processed 12/05/2023 642206731 JAGBHANSINGHADIWASI UCO BANK(607066)
349 MUNGAOLI MP-48-007-047-001/30-A
(CHIROLI) 		1748007000NRG24290420230021611 29/04/2023 JAGBHAN SINGH ADIWASI 1748007WL001003 JAGBHAN SINGH ADIWASI 00688 FINO0001446 1326 1326 Processed 12/05/2023 642206731 JAGBHANSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
350 MUNGAOLI MP-48-007-047-001/4
(CHIROLI) 		1748007000NRG24290420230021615 29/04/2023 BHAGYABATI 1748007WL001003 BHAGYABATI 00688 FINO0001446 1326 1326 Processed 12/05/2023 642206731 BHAGYABATI UCO BANK(607066)
351 MUNGAOLI MP-48-007-047-001/4
(CHIROLI) 		1748007000NRG24290420230021614 29/04/2023 MALKHAN SINGH ADIWASI 1748007WL001003 MALKHAN SINGH ADIWASI 00688 FINO0001446 1326 1326 Processed 12/05/2023 642206731 MALKHANSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
352 MUNGAOLI MP-48-007-047-001/41
(CHIROLI) 		1748007000NRG24290420230021619 29/04/2023 AJAY ADIWASI 1748007WL001003 AJAY ADIWASI 00688 FINO0001446 1326 1326 Processed 12/05/2023 642206731 AJAYADIWASI UCO BANK(607066)
353 MUNGAOLI MP-48-007-047-001/47-A
(CHIROLI) 		1748007000NRG24290420230021621 29/04/2023 AKALBATI 1748007WL001003 AKALBATI 00688 FINO0001446 1326 1326 Processed 12/05/2023 642206731 AKALBATI UCO BANK(607066)
354 MUNGAOLI MP-48-007-047-001/47-A
(CHIROLI) 		1748007000NRG24290420230021620 29/04/2023 MANOJ PAL 1748007WL001003 MANOJ PAL 00688 FINO0001446 1326 1326 Processed 12/05/2023 642206731 MANOJPAL FINO PAYMENTS BANK LTD(608001)
355 MUNGAOLI MP-48-007-047-001/47-B
(CHIROLI) 		1748007000NRG24290420230021622 29/04/2023 SHISHPAL 1748007WL001003 SHISHPAL 00688 FINO0001446 1326 1326 Processed 12/05/2023 642206731 SHISHPAL FINO PAYMENTS BANK LTD(608001)
356 MUNGAOLI MP-48-007-047-002/136-A
(CHIROLI) 		1748007000NRG24290420230021633 29/04/2023 RANJEET 1748007WL001003 RANJEET 00688 FINO0001446 1326 1326 Processed 12/05/2023 642206731 RANJEET FINO PAYMENTS BANK LTD(608001)
357 MUNGAOLI MP-48-007-047-002/136-A
(CHIROLI) 		1748007000NRG24290420230021634 29/04/2023 SAROJ 1748007WL001003 SAROJ 00688 FINO0001446 1326 1326 Processed 12/05/2023 642206731 SAROJ UCO BANK(607066)
358 MUNGAOLI MP-48-007-047-002/136-B
(CHIROLI) 		1748007000NRG24290420230021635 29/04/2023 TILAK 1748007WL001003 TILAK 00688 FINO0001446 1326 1326 Processed 12/05/2023 642206731 TILAK FINO PAYMENTS BANK LTD(608001)
359 MUNGAOLI MP-48-007-052-002/105-B
(BAMMANKHIRIYA) 		1748007000NRG24290420230021828 29/04/2023 KARTAR 1748007WL001010 KARTAR 00688 FINO0001446 1326 1326 Processed 12/05/2023 642206731 KARTAR CENTRAL BANK OF INDIA(607115)
360 MUNGAOLI MP-48-007-052-002/296-D
(BAMMANKHIRIYA) 		1748007052NRG24290420230021403 29/04/2023 subdra bai 1748007052WL000989 subdra bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 642206731 subdrabai UCO BANK(607066)
361 MUNGAOLI MP-48-007-052-002/296-D
(BAMMANKHIRIYA) 		1748007052NRG24290420230021402 29/04/2023 subdra bai 1748007052WL000989 subdra bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 642206731 subdrabai UCO BANK(607066)
SubTotal 27846 27846
362 MUNGAOLI MP-48-007-047-001/50-A
(CHIROLI) 		1748007000NRG24290420230021626 29/04/2023 Brajkumari Lodhi 1748007WL001003 Brajkumari Lodhi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642206731 BrajkumariLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
363 MUNGAOLI MP-48-007-047-001/50-A
(CHIROLI) 		1748007000NRG24290420230021625 29/04/2023 Kunvar Singh Lodhi 1748007WL001003 Kunvar Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642206731 KunvarSinghLodhi UCO BANK(607066)
364 MUNGAOLI MP-48-007-079-001/460
(GORA) 		1748007000NRG24290420230021723 29/04/2023 APISAR KHAN 1748007WL001006 APISAR KHAN 00691 IPOS0000001 2652 2652 Processed 12/05/2023 642206731 APISARKHAN STATE BANK OF INDIA(508548)
365 MUNGAOLI MP-48-007-079-001/460
(GORA) 		1748007000NRG24290420230021722 29/04/2023 APISAR KHAN 1748007WL001006 APISAR KHAN 00691 IPOS0000001 2652 2652 Processed 13/05/2023 642206731 APISARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
366 MUNGAOLI MP-48-007-079-001/626
(GORA) 		1748007000NRG24290420230021728 29/04/2023 shyam lal 1748007WL001006 shyam lal 00691 IPOS0000001 2652 2652 Processed 13/05/2023 642206731 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
367 MUNGAOLI MP-48-007-010-001/127
(BASKHEDI) 		1748007010NRG24290420230021269 29/04/2023 Sandhya Bai 1748007010WL000979 Sandhya Bai 00703 AIRP0000001 1326 1326 Rejected 12/05/2023 642206731 Aadhaar Number not Mapped to Account Number
368 MUNGAOLI MP-48-007-010-001/162
(BASKHEDI) 		1748007010NRG24290420230021291 29/04/2023 Rajendra Katariya 1748007010WL000979 Rajendra Katariya 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642206731 RajendraKatariya UNION BANK OF INDIA(508500)
369 MUNGAOLI MP-48-007-010-001/203
(BASKHEDI) 		1748007010NRG24290420230021325 29/04/2023 Rashmi Rajpoot 1748007010WL000979 Rashmi Rajpoot 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642206731 RashmiRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
370 MUNGAOLI MP-48-007-010-001/210
(BASKHEDI) 		1748007010NRG24290420230021330 29/04/2023 Arvind Katariya 1748007010WL000979 Arvind Katariya 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642206731 ArvindKatariya AIRTEL PAYMENTS BANK LIMITED(990288)
371 MUNGAOLI MP-48-007-010-001/211
(BASKHEDI) 		1748007010NRG24290420230021331 29/04/2023 Nepal Singh Rawat 1748007010WL000979 Nepal Singh Rawat 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642206731 NepalSinghRawat UNION BANK OF INDIA(508500)
372 MUNGAOLI MP-48-007-010-001/218
(BASKHEDI) 		1748007010NRG24290420230021336 29/04/2023 Anil Kumar 1748007010WL000979 Anil Kumar 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642206731 AnilKumar AIRTEL PAYMENTS BANK LIMITED(990288)
373 MUNGAOLI MP-48-007-010-001/219
(BASKHEDI) 		1748007010NRG24290420230021337 29/04/2023 Sonu Katariya 1748007010WL000979 Sonu Katariya 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642206731 SonuKatariya AIRTEL PAYMENTS BANK LIMITED(990288)
374 MUNGAOLI MP-48-007-010-001/221
(BASKHEDI) 		1748007010NRG24290420230021339 29/04/2023 Pooja Rajpoot 1748007010WL000979 Pooja Rajpoot 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642206731 PoojaRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
375 MUNGAOLI MP-48-007-010-001/234
(BASKHEDI) 		1748007010NRG24290420230021347 29/04/2023 Saroj Bai 1748007010WL000979 Saroj Bai 00703 AIRP0000001 1326 1326 Processed 13/05/2023 642206731 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
Total 511836 511836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_290423APB_FTO_22705 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 MUNGAOLI MP1748007_290423APB_FTO_22705 Bank of Baroda BARB0DBASHO ASHOK NAGAR 13923
3 MUNGAOLI MP1748007_290423APB_FTO_22705 Central Bank Of India CBIN0280740 MANDI BAMORA 1326
4 MUNGAOLI MP1748007_290423APB_FTO_22705 Central Bank Of India CBIN0284509 MUNGAWALI 10608
5 MUNGAOLI MP1748007_290423APB_FTO_22705 IDBI Bank IBKL0001627 ASHOKNAGAR 10166
6 MUNGAOLI MP1748007_290423APB_FTO_22705 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
7 MUNGAOLI MP1748007_290423APB_FTO_22705 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 24310
8 MUNGAOLI MP1748007_290423APB_FTO_22705 Punjab National Bank PUNB0214400 RAJPUR 2652
9 MUNGAOLI MP1748007_290423APB_FTO_22705 State Bank of India SBIN0010849 MUNGAOLI 1326
10 MUNGAOLI MP1748007_290423APB_FTO_22705 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1326
11 MUNGAOLI MP1748007_290423APB_FTO_22705 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
12 MUNGAOLI MP1748007_290423APB_FTO_22705 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 57902
13 MUNGAOLI MP1748007_290423APB_FTO_22705 State Bank of India SBIN0030325 REHATWAS 5304
14 MUNGAOLI MP1748007_290423APB_FTO_22705 State Bank of India SBIN0030330 ONDER 24310
15 MUNGAOLI MP1748007_290423APB_FTO_22705 State Bank of India SBIN0050674 UJJAIN 2652
16 MUNGAOLI MP1748007_290423APB_FTO_22705 UCO Bank UCBA0001153 SEHRAI 194259
17 MUNGAOLI MP1748007_290423APB_FTO_22705 UCO Bank UCBA0001289 MALHARGARH 3978
18 MUNGAOLI MP1748007_290423APB_FTO_22705 UCO Bank UCBA0002360 ASHOK NAGAR 14586
19 MUNGAOLI MP1748007_290423APB_FTO_22705 UCO Bank UCBA0003082 Mungaoli 5304
20 MUNGAOLI MP1748007_290423APB_FTO_22705 Union Bank of India UBIN0542555 PIPRAI 58344
21 MUNGAOLI MP1748007_290423APB_FTO_22705 Union Bank of India UBIN0569551 LABAD 1326
22 MUNGAOLI MP1748007_290423APB_FTO_22705 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 6630
23 MUNGAOLI MP1748007_290423APB_FTO_22705 Madhyanchal Gramin Bank SBIN0RRMBGB MGM_Paprai 1326
24 MUNGAOLI MP1748007_290423APB_FTO_22705 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 14586
25 MUNGAOLI MP1748007_290423APB_FTO_22705 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
26 MUNGAOLI MP1748007_290423APB_FTO_22705 Fino Payments Bank Ltd FINO0001446 MP RO 27846
27 MUNGAOLI MP1748007_290423APB_FTO_22705 India Post Payments Bank IPOS0000001 Ashoknagar 10608
28 MUNGAOLI MP1748007_290423APB_FTO_22705 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

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