Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:36:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_210123APB_FTO_646051
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNGAOLI MP-48-007-020-003/40
(MLABLI) 		1748007020NRG23200120230409534 21/01/2023 Ramveer 1748007020WL030426 Ramveer 00045 BARB0ASHBHO 1224 1224 Processed 15/02/2023 887343629 Ramveer FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
2 MUNGAOLI MP-48-007-010-001/126
(BASKHEDI) 		1748007010NRG23200120230409575 21/01/2023 Bahadur Singh 1748007010WL030432 Bahadur Singh 00045 BARB0DBASHO 1224 1224 Processed 15/02/2023 887343629 BahadurSingh STATE BANK OF INDIA(508548)
3 MUNGAOLI MP-48-007-020-003/346
(MLABLI) 		1748007020NRG23200120230409531 21/01/2023 GULABBAI LODHI 1748007020WL030426 GULABBAI LODHI 00045 BARB0DBASHO 1224 1224 Processed 15/02/2023 887343629 GULABBAILODHI UNION BANK OF INDIA(508500)
4 MUNGAOLI MP-48-007-020-003/346
(MLABLI) 		1748007020NRG23200120230409532 21/01/2023 Ramu Lodhi 1748007020WL030426 Ramu Lodhi 00045 BARB0DBASHO 1224 1224 Processed 15/02/2023 887343629 RamuLodhi BANK OF BARODA(606985)
5 MUNGAOLI MP-48-007-039-003/57-A
(BILAKHEDA) 		1748007039NRG23200120230408932 21/01/2023 Devkant 1748007039WL030381 Devkant 00045 BARB0DBASHO 1224 1224 Processed 15/02/2023 887343629 Devkant PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
6 MUNGAOLI MP-48-007-005-001/130
(MUDRAMUNGAOLI) 		1748007000NRG23200120230408848 21/01/2023 jasrat singh lodhi 1748007WL030377 jasrat singh lodhi 00089 CBIN0284509 1020 1020 Processed 15/02/2023 887343629 jasratsinghlodhi STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-005-001/130
(MUDRAMUNGAOLI) 		1748007000NRG23200120230408846 21/01/2023 jasrat singh lodhi 1748007WL030377 jasrat singh lodhi 00089 CBIN0284509 1224 1224 Processed 15/02/2023 887343629 jasratsinghlodhi STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-009-004/277
(TARAI) 		1748007000NRG23210120230409816 21/01/2023 Manoj Katariya 1748007WL030462 Manoj Katariya 00089 CBIN0284509 1020 1020 Processed 15/02/2023 887343629 ManojKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
9 MUNGAOLI MP-48-007-010-001/136
(BASKHEDI) 		1748007010NRG23200120230409581 21/01/2023 Rampravesh 1748007010WL030432 Rampravesh 00089 CBIN0284509 1224 1224 Processed 15/02/2023 887343629 Rampravesh UNION BANK OF INDIA(508500)
10 MUNGAOLI MP-48-007-010-001/192
(BASKHEDI) 		1748007010NRG23200120230409619 21/01/2023 Kaptan 1748007010WL030432 Kaptan 00089 CBIN0284509 1224 1224 Processed 15/02/2023 887343629 Kaptan CENTRAL BANK OF INDIA(607115)
11 MUNGAOLI MP-48-007-055-001/113
(SAJANMAUKALAN) 		1748007055NRG23200120230409028 21/01/2023 rajo bai 1748007055WL030401 rajo bai 00089 CBIN0284509 1224 1224 Processed 15/02/2023 887343629 rajobai STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-091-001/606
(BARWAHA) 		1748007000NRG23200120230408882 21/01/2023 mithun singh prajapati 1748007WL030377 mithun singh prajapati 00089 CBIN0284509 1224 1224 Processed 15/02/2023 887343629 mithunsinghprajapati CENTRAL BANK OF INDIA(607115)
13 MUNGAOLI MP-48-007-091-001/606
(BARWAHA) 		1748007000NRG23200120230408880 21/01/2023 mithun singh prajapati 1748007WL030377 mithun singh prajapati 00089 CBIN0284509 1020 1020 Processed 15/02/2023 887343629 mithunsinghprajapati CENTRAL BANK OF INDIA(607115)
SubTotal 9180 9180
14 MUNGAOLI MP-48-007-009-003/306
(TARAI) 		1748007000NRG23210120230409791 21/01/2023 UPENDRA YADAV 1748007WL030462 UPENDRA YADAV 00165 IBKL0001627 1020 1020 Processed 15/02/2023 887343629 UPENDRAYADAV HDFC BANK LTD(607152)
SubTotal 1020 1020
15 MUNGAOLI MP-48-007-010-001/68
(BASKHEDI) 		1748007010NRG23200120230409673 21/01/2023 VACHANASIH 1748007010WL030432 VACHANASIH 00168 ICIC0000538 1224 1224 Processed 15/02/2023 887343629 VACHANASIH MADHYANCHAL GRAMIN BANK(607232)
16 MUNGAOLI MP-48-007-010-001/89
(BASKHEDI) 		1748007010NRG23200120230409676 21/01/2023 VEERASIH 1748007010WL030432 VEERASIH 00168 ICIC0000538 1224 1224 Processed 15/02/2023 887343629 VEERASIH UNION BANK OF INDIA(508500)
17 MUNGAOLI MP-48-007-010-001/90
(BASKHEDI) 		1748007010NRG23200120230409678 21/01/2023 BHOORESIH 1748007010WL030432 BHOORESIH 00168 ICIC0000538 1224 1224 Processed 15/02/2023 887343629 BHOORESIH MADHYANCHAL GRAMIN BANK(607232)
18 MUNGAOLI MP-48-007-020-003/44
(MLABLI) 		1748007020NRG23200120230409538 21/01/2023 Badriprasad 1748007020WL030427 Badriprasad 00168 ICIC0000538 1224 1224 Processed 15/02/2023 887343629 Badriprasad ICICI BANK LTD(508534)
19 MUNGAOLI MP-48-007-032-001/57
(ACHALGARH) 		1748007032NRG23200120230408909 21/01/2023 Shishupal 1748007032WL030379 Shishupal 00168 ICIC0000538 408 408 Processed 15/02/2023 887343629 Shishupal UCO BANK(607066)
20 MUNGAOLI MP-48-007-055-002/47
(SAJANMAUKALAN) 		1748007055NRG23200120230409039 21/01/2023 KAMAR BAAEE 1748007055WL030406 KAMAR BAAEE 00168 ICIC0000538 1224 1224 Processed 15/02/2023 887343629 KAMARBAAEE ICICI BANK LTD(508534)
21 MUNGAOLI MP-48-007-055-004/49
(SAJANMAUKALAN) 		1748007055NRG23200120230409040 21/01/2023 KAMAL 1748007055WL030406 KAMAL 00168 ICIC0000538 204 204 Processed 15/02/2023 887343629 KAMAL STATE BANK OF INDIA(508548)
SubTotal 6732 6732
22 MUNGAOLI MP-48-007-010-001/99
(BASKHEDI) 		1748007010NRG23200120230409680 21/01/2023 Man singh 1748007010WL030432 Man singh 00168 ICIC0001434 1224 1224 Processed 15/02/2023 887343629 Mansingh ICICI BANK LTD(508534)
23 MUNGAOLI MP-48-007-020-003/40
(MLABLI) 		1748007020NRG23200120230409533 21/01/2023 Jaynarayan 1748007020WL030426 Jaynarayan 00168 ICIC0001434 1224 1224 Processed 15/02/2023 887343629 Jaynarayan STATE BANK OF INDIA(508548)
SubTotal 2448 2448
24 MUNGAOLI MP-48-007-020-002/126
(MLABLI) 		1748007020NRG23200120230409511 21/01/2023 Jitendra 1748007020WL030425 Jitendra 00354 PUNB0002700 1224 1224 Processed 15/02/2023 887343629 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
25 MUNGAOLI MP-48-007-020-002/405
(MLABLI) 		1748007020NRG23200120230409523 21/01/2023 Jai Prakash Raghuwanshi 1748007020WL030425 Jai Prakash Raghuwanshi 00354 PUNB0066010 1224 1224 Processed 15/02/2023 887343629 JaiPrakashRaghuwanshi UNION BANK OF INDIA(508500)
SubTotal 1224 1224
26 MUNGAOLI MP-48-007-009-004/284
(TARAI) 		1748007000NRG23210120230409818 21/01/2023 PRAMOD KUMAR AHIRWAR 1748007WL030462 PRAMOD KUMAR AHIRWAR 00415 SBIN0010849 1020 1020 Processed 15/02/2023 887343629 PRAMODKUMARAHIRWAR STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-009-004/292
(TARAI) 		1748007000NRG23210120230409823 21/01/2023 SALAKRAM 1748007WL030462 SALAKRAM 00415 SBIN0010849 1020 1020 Processed 15/02/2023 887343629 SALAKRAM STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-055-004/74
(SAJANMAUKALAN) 		1748007055NRG23200120230409030 21/01/2023 niran singh 1748007055WL030403 niran singh 00415 SBIN0010849 1224 1224 Processed 15/02/2023 887343629 niransingh STATE BANK OF INDIA(508548)
SubTotal 3264 3264
29 MUNGAOLI MP-48-007-020-001/119
(MLABLI) 		1748007020NRG23200120230409536 21/01/2023 BABU 1748007020WL030427 BABU 00415 SBIN0030082 1224 1224 Processed 15/02/2023 887343629 BABU STATE BANK OF INDIA(508548)
SubTotal 1224 1224
30 MUNGAOLI MP-48-007-005-001/102
(MUDRAMUNGAOLI) 		1748007000NRG23200120230408800 21/01/2023 deshraj adivasi 1748007WL030377 deshraj adivasi 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 deshrajadivasi STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-005-001/102
(MUDRAMUNGAOLI) 		1748007000NRG23200120230408798 21/01/2023 deshraj adivasi 1748007WL030377 deshraj adivasi 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887343629 deshrajadivasi STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-005-001/102
(MUDRAMUNGAOLI) 		1748007000NRG23200120230408799 21/01/2023 varsha bai 1748007WL030377 varsha bai 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887343629 varshabai STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-005-001/102
(MUDRAMUNGAOLI) 		1748007000NRG23200120230408801 21/01/2023 varsha bai 1748007WL030377 varsha bai 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 varshabai STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-005-001/103
(MUDRAMUNGAOLI) 		1748007000NRG23200120230408805 21/01/2023 parvati bai 1748007WL030377 parvati bai 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887343629 parvatibai STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-005-001/103
(MUDRAMUNGAOLI) 		1748007000NRG23200120230408803 21/01/2023 parvati bai 1748007WL030377 parvati bai 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 parvatibai STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-005-001/104
(MUDRAMUNGAOLI) 		1748007000NRG23200120230408809 21/01/2023 shanti bai 1748007WL030377 shanti bai 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 shantibai STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-005-001/104
(MUDRAMUNGAOLI) 		1748007000NRG23200120230408807 21/01/2023 shanti bai 1748007WL030377 shanti bai 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887343629 shantibai STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-005-001/108
(MUDRAMUNGAOLI) 		1748007000NRG23200120230408811 21/01/2023 rajabeti adiwasi 1748007WL030377 rajabeti adiwasi 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887343629 rajabetiadiwasi STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-005-001/108
(MUDRAMUNGAOLI) 		1748007000NRG23200120230408810 21/01/2023 rajabeti adiwasi 1748007WL030377 rajabeti adiwasi 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 rajabetiadiwasi STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-005-001/119
(MUDRAMUNGAOLI) 		1748007000NRG23200120230408813 21/01/2023 pooja sehriya 1748007WL030377 pooja sehriya 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887343629 poojasehriya STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-005-001/119
(MUDRAMUNGAOLI) 		1748007000NRG23200120230408815 21/01/2023 pooja sehriya 1748007WL030377 pooja sehriya 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 poojasehriya STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-005-001/120
(MUDRAMUNGAOLI) 		1748007000NRG23200120230408818 21/01/2023 mammibai adivasi 1748007WL030377 mammibai adivasi 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887343629 mammibaiadivasi STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-005-001/120
(MUDRAMUNGAOLI) 		1748007000NRG23200120230408816 21/01/2023 mammibai adivasi 1748007WL030377 mammibai adivasi 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 mammibaiadivasi STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-005-001/121
(MUDRAMUNGAOLI) 		1748007000NRG23200120230408822 21/01/2023 sonu sehriya 1748007WL030377 sonu sehriya 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 sonusehriya STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-005-001/121
(MUDRAMUNGAOLI) 		1748007000NRG23200120230408820 21/01/2023 sonu sehriya 1748007WL030377 sonu sehriya 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887343629 sonusehriya STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-005-001/122
(MUDRAMUNGAOLI) 		1748007000NRG23200120230408824 21/01/2023 sobhagya singh 1748007WL030377 sobhagya singh 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 sobhagyasingh STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-005-001/122
(MUDRAMUNGAOLI) 		1748007000NRG23200120230408826 21/01/2023 sobhagya singh 1748007WL030377 sobhagya singh 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887343629 sobhagyasingh STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-005-001/123
(MUDRAMUNGAOLI) 		1748007000NRG23200120230408829 21/01/2023 vinod adiwasi 1748007WL030377 vinod adiwasi 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 vinodadiwasi STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-005-001/123
(MUDRAMUNGAOLI) 		1748007000NRG23200120230408828 21/01/2023 vinod adiwasi 1748007WL030377 vinod adiwasi 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887343629 vinodadiwasi STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-005-001/126
(MUDRAMUNGAOLI) 		1748007000NRG23200120230408833 21/01/2023 meena bai 1748007WL030377 meena bai 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887343629 meenabai STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-005-001/126
(MUDRAMUNGAOLI) 		1748007000NRG23200120230408835 21/01/2023 meena bai 1748007WL030377 meena bai 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 meenabai STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-005-001/128
(MUDRAMUNGAOLI) 		1748007000NRG23200120230408841 21/01/2023 ramkali bai adivasi 1748007WL030377 ramkali bai adivasi 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 ramkalibaiadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
53 MUNGAOLI MP-48-007-005-001/128
(MUDRAMUNGAOLI) 		1748007000NRG23200120230408840 21/01/2023 ramkali bai adivasi 1748007WL030377 ramkali bai adivasi 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887343629 ramkalibaiadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
54 MUNGAOLI MP-48-007-005-001/129
(MUDRAMUNGAOLI) 		1748007000NRG23200120230408843 21/01/2023 guddi bai lodhi 1748007WL030377 guddi bai lodhi 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 guddibailodhi STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-005-001/129
(MUDRAMUNGAOLI) 		1748007000NRG23200120230408845 21/01/2023 guddi bai lodhi 1748007WL030377 guddi bai lodhi 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887343629 guddibailodhi STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-005-001/129
(MUDRAMUNGAOLI) 		1748007000NRG23200120230408844 21/01/2023 raghuveer singh lodhi 1748007WL030377 raghuveer singh lodhi 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887343629 raghuveersinghlodhi STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-005-001/129
(MUDRAMUNGAOLI) 		1748007000NRG23200120230408842 21/01/2023 raghuveer singh lodhi 1748007WL030377 raghuveer singh lodhi 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 raghuveersinghlodhi STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-005-001/130
(MUDRAMUNGAOLI) 		1748007000NRG23200120230408847 21/01/2023 SEEMA LODHI 1748007WL030377 SEEMA LODHI 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887343629 SEEMALODHI STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-005-001/130
(MUDRAMUNGAOLI) 		1748007000NRG23200120230408849 21/01/2023 SEEMA LODHI 1748007WL030377 SEEMA LODHI 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 SEEMALODHI STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-009-003/279
(TARAI) 		1748007000NRG23210120230409784 21/01/2023 Diman Singh rajpoot 1748007WL030462 Diman Singh rajpoot 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 DimanSinghrajpoot STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-009-003/279
(TARAI) 		1748007000NRG23210120230409785 21/01/2023 SUKAN SINGH 1748007WL030462 SUKAN SINGH 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 SUKANSINGH STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-009-003/303
(TARAI) 		1748007000NRG23210120230409789 21/01/2023 RADHE SHAYAM KATARIYA 1748007WL030462 RADHE SHAYAM KATARIYA 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 RADHESHAYAMKATARIYA STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-009-003/303
(TARAI) 		1748007000NRG23210120230409788 21/01/2023 RADHE SHAYAM KATARIYA 1748007WL030462 RADHE SHAYAM KATARIYA 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 RADHESHAYAMKATARIYA STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-009-004/104-A
(TARAI) 		1748007000NRG23210120230409794 21/01/2023 BABITA 1748007WL030462 BABITA 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 BABITA STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-009-004/104-A
(TARAI) 		1748007000NRG23210120230409793 21/01/2023 BABITA 1748007WL030462 BABITA 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 BABITA STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-009-004/170
(TARAI) 		1748007000NRG23210120230409804 21/01/2023 RAJMANI 1748007WL030462 RAJMANI 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 RAJMANI STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-009-004/20
(TARAI) 		1748007000NRG23210120230409806 21/01/2023 GUDDI 1748007WL030462 GUDDI 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 GUDDI STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-009-004/20
(TARAI) 		1748007000NRG23210120230409805 21/01/2023 GUDDI 1748007WL030462 GUDDI 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 GUDDI MADHYANCHAL GRAMIN BANK(607232)
69 MUNGAOLI MP-48-007-009-004/27
(TARAI) 		1748007000NRG23210120230409815 21/01/2023 Phul Bai 1748007WL030462 Phul Bai 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 PhulBai STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-009-004/284
(TARAI) 		1748007000NRG23210120230409819 21/01/2023 PRIYANKA 1748007WL030462 PRIYANKA 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 PRIYANKA STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-009-004/291
(TARAI) 		1748007000NRG23210120230409821 21/01/2023 Gotam Sen 1748007WL030462 Gotam Sen 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 GotamSen STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-009-004/294
(TARAI) 		1748007000NRG23210120230409826 21/01/2023 SHER SINGH 1748007WL030462 SHER SINGH 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 SHERSINGH STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-009-004/301
(TARAI) 		1748007000NRG23210120230409828 21/01/2023 Bharti Ahirwar 1748007WL030462 Bharti Ahirwar 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 BhartiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
74 MUNGAOLI MP-48-007-009-004/301
(TARAI) 		1748007000NRG23210120230409827 21/01/2023 Deepak Ahirwar 1748007WL030462 Deepak Ahirwar 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 DeepakAhirwar STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-009-004/312
(TARAI) 		1748007000NRG23210120230409835 21/01/2023 RAMLAKHAN KATARIYA 1748007WL030462 RAMLAKHAN KATARIYA 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 RAMLAKHANKATARIYA STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-009-004/313
(TARAI) 		1748007000NRG23210120230409836 21/01/2023 RAKESH SEN 1748007WL030462 RAKESH SEN 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 RAKESHSEN STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-009-004/314
(TARAI) 		1748007000NRG23210120230409838 21/01/2023 RAMRAJA 1748007WL030462 RAMRAJA 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 RAMRAJA STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-009-004/314
(TARAI) 		1748007000NRG23210120230409837 21/01/2023 RAMRAJA KATARIYA 1748007WL030462 RAMRAJA KATARIYA 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 RAMRAJAKATARIYA STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-009-004/315
(TARAI) 		1748007000NRG23210120230409839 21/01/2023 RAM SEVAK 1748007WL030462 RAM SEVAK 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 RAMSEVAK STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-009-004/315
(TARAI) 		1748007000NRG23210120230409840 21/01/2023 RAM SEVAK 1748007WL030462 RAM SEVAK 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 RAMSEVAK ICICI BANK LTD(508534)
81 MUNGAOLI MP-48-007-009-004/317
(TARAI) 		1748007000NRG23210120230409841 21/01/2023 SHRIRAM 1748007WL030462 SHRIRAM 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 SHRIRAM STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-009-004/317
(TARAI) 		1748007000NRG23210120230409842 21/01/2023 SHRIRAM 1748007WL030462 SHRIRAM 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 SHRIRAM STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-009-004/318
(TARAI) 		1748007000NRG23210120230409843 21/01/2023 POORAN SINGH 1748007WL030462 POORAN SINGH 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 POORANSINGH MADHYANCHAL GRAMIN BANK(607232)
84 MUNGAOLI MP-48-007-009-004/323
(TARAI) 		1748007000NRG23210120230409844 21/01/2023 KALURAM SINGH 1748007WL030462 KALURAM SINGH 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 KALURAMSINGH STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-009-004/331
(TARAI) 		1748007000NRG23210120230409846 21/01/2023 DHARMPAL 1748007WL030462 DHARMPAL 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 DHARMPAL STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-009-004/331
(TARAI) 		1748007000NRG23210120230409847 21/01/2023 DHARMPAL 1748007WL030462 DHARMPAL 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 DHARMPAL STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-009-004/332
(TARAI) 		1748007000NRG23210120230409848 21/01/2023 SURESH KUMAR AHIRWAR 1748007WL030462 SURESH KUMAR AHIRWAR 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 SURESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-009-004/332
(TARAI) 		1748007000NRG23210120230409849 21/01/2023 SURESH KUMAR AHIRWAR 1748007WL030462 SURESH KUMAR AHIRWAR 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 SURESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-009-004/334
(TARAI) 		1748007000NRG23210120230409850 21/01/2023 ARVIND 1748007WL030462 ARVIND 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 ARVIND STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-009-004/337
(TARAI) 		1748007000NRG23210120230409852 21/01/2023 KAILASH SEN 1748007WL030462 KAILASH SEN 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 KAILASHSEN STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-009-004/377
(TARAI) 		1748007000NRG23210120230409859 21/01/2023 jhallu 1748007WL030462 jhallu 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 jhallu HDFC BANK LTD(607152)
92 MUNGAOLI MP-48-007-009-004/43-B
(TARAI) 		1748007000NRG23210120230409870 21/01/2023 MAHESH 1748007WL030462 MAHESH 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 MAHESH STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-010-001/156
(BASKHEDI) 		1748007010NRG23200120230409589 21/01/2023 Manorama 1748007010WL030432 Manorama 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887343629 Manorama STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-010-001/161
(BASKHEDI) 		1748007010NRG23200120230409592 21/01/2023 Neelam Singh 1748007010WL030432 Neelam Singh 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887343629 NeelamSingh STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-010-001/186
(BASKHEDI) 		1748007010NRG23200120230409613 21/01/2023 Bhai Sahab Rawat 1748007010WL030432 Bhai Sahab Rawat 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887343629 BhaiSahabRawat STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-010-001/191
(BASKHEDI) 		1748007010NRG23200120230409618 21/01/2023 Vidya Bai 1748007010WL030432 Vidya Bai 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887343629 VidyaBai STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-010-001/238
(BASKHEDI) 		1748007010NRG23200120230409655 21/01/2023 Pooja Katariya 1748007010WL030432 Pooja Katariya 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887343629 PoojaKatariya STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-055-001/122
(SAJANMAUKALAN) 		1748007055NRG23200120230409041 21/01/2023 sagar singh lodhi 1748007055WL030407 sagar singh lodhi 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887343629 sagarsinghlodhi STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-055-001/130
(SAJANMAUKALAN) 		1748007055NRG23200120230409037 21/01/2023 bharti lodhi 1748007055WL030406 bharti lodhi 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887343629 bhartilodhi STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-055-001/130
(SAJANMAUKALAN) 		1748007055NRG23200120230409036 21/01/2023 bharti lodhi 1748007055WL030406 bharti lodhi 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887343629 bhartilodhi STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-055-001/41
(SAJANMAUKALAN) 		1748007055NRG23200120230409026 21/01/2023 SHEELA 1748007055WL030399 SHEELA 00415 SBIN0030084 816 816 Processed 15/02/2023 887343629 SHEELA ICICI BANK LTD(508534)
102 MUNGAOLI MP-48-007-055-002/107
(SAJANMAUKALAN) 		1748007055NRG23200120230409032 21/01/2023 Jashram 1748007055WL030404 Jashram 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887343629 Jashram STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-083-001/45
(TILA) 		1748007102NRG23200120230408483 21/01/2023 nepal 1748007102WL030340 nepal 00415 SBIN0030084 2040 2040 Processed 15/02/2023 887343629 nepal STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-083-001/45
(TILA) 		1748007102NRG23200120230408482 21/01/2023 Nepal singh 1748007102WL030340 Nepal singh 00415 SBIN0030084 2040 2040 Processed 15/02/2023 887343629 Nepalsingh STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-091-001/182
(BARWAHA) 		1748007000NRG23200120230408867 21/01/2023 Phool Singh 1748007WL030377 Phool Singh 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887343629 PhoolSingh CENTRAL BANK OF INDIA(607115)
106 MUNGAOLI MP-48-007-091-001/182
(BARWAHA) 		1748007000NRG23200120230408866 21/01/2023 Phool Singh 1748007WL030377 Phool Singh 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887343629 PhoolSingh STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-091-001/182
(BARWAHA) 		1748007000NRG23200120230408865 21/01/2023 Phool Singh 1748007WL030377 Phool Singh 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 PhoolSingh CENTRAL BANK OF INDIA(607115)
108 MUNGAOLI MP-48-007-091-001/182
(BARWAHA) 		1748007000NRG23200120230408864 21/01/2023 Phool Singh 1748007WL030377 Phool Singh 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 PhoolSingh STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-091-001/574
(BARWAHA) 		1748007000NRG23200120230408870 21/01/2023 babulal 1748007WL030377 babulal 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 babulal STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-091-001/574
(BARWAHA) 		1748007000NRG23200120230408868 21/01/2023 babulal 1748007WL030377 babulal 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887343629 babulal STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-091-001/574
(BARWAHA) 		1748007000NRG23200120230408871 21/01/2023 kausalya bai 1748007WL030377 kausalya bai 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 kausalyabai STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-091-001/574
(BARWAHA) 		1748007000NRG23200120230408869 21/01/2023 kausalya bai 1748007WL030377 kausalya bai 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887343629 kausalyabai STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-091-001/592
(BARWAHA) 		1748007000NRG23200120230408874 21/01/2023 pradeep 1748007WL030377 pradeep 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887343629 pradeep STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-091-001/592
(BARWAHA) 		1748007000NRG23200120230408872 21/01/2023 pradeep 1748007WL030377 pradeep 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 pradeep STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-091-001/592
(BARWAHA) 		1748007000NRG23200120230408875 21/01/2023 reena lodhi 1748007WL030377 reena lodhi 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887343629 reenalodhi STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-091-001/592
(BARWAHA) 		1748007000NRG23200120230408873 21/01/2023 reena lodhi 1748007WL030377 reena lodhi 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 reenalodhi STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-091-001/605
(BARWAHA) 		1748007000NRG23200120230408878 21/01/2023 malkhan singh 1748007WL030377 malkhan singh 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 malkhansingh STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-091-001/605
(BARWAHA) 		1748007000NRG23200120230408876 21/01/2023 malkhan singh 1748007WL030377 malkhan singh 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887343629 malkhansingh STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-091-001/605
(BARWAHA) 		1748007000NRG23200120230408877 21/01/2023 sapna bai lodhi 1748007WL030377 sapna bai lodhi 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887343629 sapnabailodhi STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-091-001/605
(BARWAHA) 		1748007000NRG23200120230408879 21/01/2023 sapna bai lodhi 1748007WL030377 sapna bai lodhi 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 sapnabailodhi STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-091-001/606
(BARWAHA) 		1748007000NRG23200120230408881 21/01/2023 mamta prapapati 1748007WL030377 mamta prapapati 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 mamtaprapapati STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-091-001/606
(BARWAHA) 		1748007000NRG23200120230408883 21/01/2023 mamta prapapati 1748007WL030377 mamta prapapati 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887343629 mamtaprapapati STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-091-001/759
(BARWAHA) 		1748007000NRG23200120230408887 21/01/2023 BRAJBHAN PRAJAPATI 1748007WL030377 BRAJBHAN PRAJAPATI 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887343629 BRAJBHANPRAJAPATI STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-091-001/759
(BARWAHA) 		1748007000NRG23200120230408886 21/01/2023 BRAJBHAN PRAJAPATI 1748007WL030377 BRAJBHAN PRAJAPATI 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 BRAJBHANPRAJAPATI STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-091-001/766
(BARWAHA) 		1748007000NRG23200120230408891 21/01/2023 sushma lodhi 1748007WL030377 sushma lodhi 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887343629 sushmalodhi STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-091-001/766
(BARWAHA) 		1748007000NRG23200120230408889 21/01/2023 sushma lodhi 1748007WL030377 sushma lodhi 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887343629 sushmalodhi STATE BANK OF INDIA(508548)
SubTotal 107916 107916
127 MUNGAOLI MP-48-007-010-001/130
(BASKHEDI) 		1748007010NRG23200120230409576 21/01/2023 Ravi kumar 1748007010WL030432 Ravi kumar 00415 SBIN0030325 1224 1224 Processed 15/02/2023 887343629 Ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
128 MUNGAOLI MP-48-007-010-001/183
(BASKHEDI) 		1748007010NRG23200120230409610 21/01/2023 Khilan Bai 1748007010WL030432 Khilan Bai 00415 SBIN0030325 1224 1224 Processed 15/02/2023 887343629 KhilanBai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
129 MUNGAOLI MP-48-007-010-001/187
(BASKHEDI) 		1748007010NRG23200120230409614 21/01/2023 Neelam Singh 1748007010WL030432 Neelam Singh 00415 SBIN0030325 1224 1224 Processed 15/02/2023 887343629 NeelamSingh STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-020-001/81
(MLABLI) 		1748007020NRG23200120230409537 21/01/2023 GURVACHAN SINGH 1748007020WL030427 GURVACHAN SINGH 00415 SBIN0030325 1224 1224 Processed 15/02/2023 887343629 GURVACHANSINGH STATE BANK OF INDIA(508548)
SubTotal 4896 4896
131 MUNGAOLI MP-48-007-039-003/44-D
(BILAKHEDA) 		1748007039NRG23200120230408929 21/01/2023 Lalaram 1748007039WL030381 Lalaram 00415 SBIN0030330 1224 1224 Processed 15/02/2023 887343629 Lalaram MADHYANCHAL GRAMIN BANK(607232)
132 MUNGAOLI MP-48-007-070-001/333
(IKODIYA) 		1748007070NRG23210120230409970 21/01/2023 ajeej 1748007070WL030483 ajeej 00415 SBIN0030330 1224 1224 Processed 15/02/2023 887343629 ajeej STATE BANK OF INDIA(508548)
SubTotal 2448 2448
133 MUNGAOLI MP-48-007-009-004/292
(TARAI) 		1748007000NRG23210120230409822 21/01/2023 SALAKRAM 1748007WL030462 SALAKRAM 00415 SBIN0030384 1020 1020 Processed 15/02/2023 887343629 SALAKRAM KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1020 1020
134 MUNGAOLI MP-48-007-032-001/148
(ACHALGARH) 		1748007032NRG23200120230408894 21/01/2023 guddi bai 1748007032WL030379 guddi bai 00462 UCBA0001153 612 612 Processed 15/02/2023 887343629 guddibai STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-032-001/159
(ACHALGARH) 		1748007032NRG23200120230408896 21/01/2023 Kanhairam 1748007032WL030379 Kanhairam 00462 UCBA0001153 612 612 Processed 15/02/2023 887343629 Kanhairam UCO BANK(607066)
136 MUNGAOLI MP-48-007-032-001/159
(ACHALGARH) 		1748007032NRG23200120230408895 21/01/2023 Kanhairam 1748007032WL030379 Kanhairam 00462 UCBA0001153 612 612 Processed 15/02/2023 887343629 Kanhairam INDUSIND BANK(607189)
137 MUNGAOLI MP-48-007-032-001/254
(ACHALGARH) 		1748007032NRG23200120230408898 21/01/2023 kusham bai 1748007032WL030379 kusham bai 00462 UCBA0001153 612 612 Processed 15/02/2023 887343629 kushambai UCO BANK(607066)
138 MUNGAOLI MP-48-007-032-001/254
(ACHALGARH) 		1748007032NRG23200120230408897 21/01/2023 prakas 1748007032WL030379 prakas 00462 UCBA0001153 612 612 Processed 15/02/2023 887343629 prakas UCO BANK(607066)
139 MUNGAOLI MP-48-007-032-001/298
(ACHALGARH) 		1748007032NRG23200120230408900 21/01/2023 Babulal 1748007032WL030379 Babulal 00462 UCBA0001153 612 612 Processed 15/02/2023 887343629 Babulal MADHYANCHAL GRAMIN BANK(607232)
140 MUNGAOLI MP-48-007-032-001/303
(ACHALGARH) 		1748007032NRG23200120230408902 21/01/2023 GAJRAM 1748007032WL030379 GAJRAM 00462 UCBA0001153 612 612 Processed 15/02/2023 887343629 GAJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
141 MUNGAOLI MP-48-007-032-001/303
(ACHALGARH) 		1748007032NRG23200120230408901 21/01/2023 GAJRAM 1748007032WL030379 GAJRAM 00462 UCBA0001153 612 612 Processed 15/02/2023 887343629 GAJRAM UCO BANK(607066)
142 MUNGAOLI MP-48-007-032-001/362
(ACHALGARH) 		1748007032NRG23200120230408903 21/01/2023 OMKAR 1748007032WL030379 OMKAR 00462 UCBA0001153 612 612 Processed 15/02/2023 887343629 OMKAR FINO PAYMENTS BANK LTD(608001)
143 MUNGAOLI MP-48-007-032-001/461
(ACHALGARH) 		1748007032NRG23200120230408904 21/01/2023 Shankar lal sahu 1748007032WL030379 Shankar lal sahu 00462 UCBA0001153 612 612 Processed 15/02/2023 887343629 Shankarlalsahu UCO BANK(607066)
144 MUNGAOLI MP-48-007-032-001/481
(ACHALGARH) 		1748007032NRG23200120230408906 21/01/2023 Brujbhan 1748007032WL030379 Brujbhan 00462 UCBA0001153 612 612 Processed 15/02/2023 887343629 Brujbhan UCO BANK(607066)
145 MUNGAOLI MP-48-007-032-001/481
(ACHALGARH) 		1748007032NRG23200120230408905 21/01/2023 Brujbhan 1748007032WL030379 Brujbhan 00462 UCBA0001153 612 612 Processed 15/02/2023 887343629 Brujbhan UCO BANK(607066)
146 MUNGAOLI MP-48-007-032-001/55
(ACHALGARH) 		1748007032NRG23200120230408908 21/01/2023 guddi bai 1748007032WL030379 guddi bai 00462 UCBA0001153 612 612 Processed 15/02/2023 887343629 guddibai UCO BANK(607066)
147 MUNGAOLI MP-48-007-032-001/55
(ACHALGARH) 		1748007032NRG23200120230408907 21/01/2023 kamal singh 1748007032WL030379 kamal singh 00462 UCBA0001153 612 612 Processed 15/02/2023 887343629 kamalsingh FINO PAYMENTS BANK LTD(608001)
148 MUNGAOLI MP-48-007-032-001/57
(ACHALGARH) 		1748007032NRG23200120230408910 21/01/2023 meera bai 1748007032WL030379 meera bai 00462 UCBA0001153 612 612 Processed 15/02/2023 887343629 meerabai UCO BANK(607066)
149 MUNGAOLI MP-48-007-032-001/603
(ACHALGARH) 		1748007032NRG23200120230408911 21/01/2023 Soram 1748007032WL030379 Soram 00462 UCBA0001153 612 612 Processed 15/02/2023 887343629 Soram FINO PAYMENTS BANK LTD(608001)
150 MUNGAOLI MP-48-007-032-001/620
(ACHALGARH) 		1748007032NRG23200120230408912 21/01/2023 Deepchand 1748007032WL030379 Deepchand 00462 UCBA0001153 612 612 Processed 15/02/2023 887343629 Deepchand UCO BANK(607066)
151 MUNGAOLI MP-48-007-032-001/628
(ACHALGARH) 		1748007032NRG23200120230408914 21/01/2023 KRISHANPAL 1748007032WL030379 KRISHANPAL 00462 UCBA0001153 612 612 Rejected 15/02/2023 887343629 Account closed
152 MUNGAOLI MP-48-007-032-001/628
(ACHALGARH) 		1748007032NRG23200120230408913 21/01/2023 KRISHANPAL 1748007032WL030379 KRISHANPAL 00462 UCBA0001153 612 612 Processed 15/02/2023 887343629 KRISHANPAL FINO PAYMENTS BANK LTD(608001)
153 MUNGAOLI MP-48-007-032-001/669
(ACHALGARH) 		1748007032NRG23200120230408915 21/01/2023 Arvind 1748007032WL030379 Arvind 00462 UCBA0001153 612 612 Processed 15/02/2023 887343629 Arvind FINO PAYMENTS BANK LTD(608001)
154 MUNGAOLI MP-48-007-032-001/674
(ACHALGARH) 		1748007032NRG23200120230408917 21/01/2023 Mokam 1748007032WL030379 Mokam 00462 UCBA0001153 612 612 Processed 15/02/2023 887343629 Mokam UCO BANK(607066)
155 MUNGAOLI MP-48-007-032-001/674
(ACHALGARH) 		1748007032NRG23200120230408916 21/01/2023 Mokam 1748007032WL030379 Mokam 00462 UCBA0001153 612 612 Processed 15/02/2023 887343629 Mokam UCO BANK(607066)
156 MUNGAOLI MP-48-007-032-001/676
(ACHALGARH) 		1748007032NRG23200120230408918 21/01/2023 biran singh pal 1748007032WL030379 biran singh pal 00462 UCBA0001153 612 612 Processed 15/02/2023 887343629 biransinghpal UCO BANK(607066)
157 MUNGAOLI MP-48-007-032-001/693
(ACHALGARH) 		1748007032NRG23200120230408920 21/01/2023 MANOJ 1748007032WL030379 MANOJ 00462 UCBA0001153 612 612 Processed 16/02/2023 887343629 MANOJ RATNAKAR BANK(607393)
158 MUNGAOLI MP-48-007-032-001/698
(ACHALGARH) 		1748007032NRG23200120230408921 21/01/2023 Ajab singh 1748007032WL030379 Ajab singh 00462 UCBA0001153 612 612 Processed 15/02/2023 887343629 Ajabsingh UCO BANK(607066)
159 MUNGAOLI MP-48-007-032-001/708
(ACHALGARH) 		1748007032NRG23200120230408922 21/01/2023 Kapoor singh 1748007032WL030379 Kapoor singh 00462 UCBA0001153 612 612 Processed 15/02/2023 887343629 Kapoorsingh UCO BANK(607066)
160 MUNGAOLI MP-48-007-032-001/711
(ACHALGARH) 		1748007032NRG23200120230408923 21/01/2023 Ravi 1748007032WL030379 Ravi 00462 UCBA0001153 612 612 Processed 15/02/2023 887343629 Ravi FINO PAYMENTS BANK LTD(608001)
161 MUNGAOLI MP-48-007-053-003/407-A
(DIMCHOLI) 		1748007053NRG23200120230408927 21/01/2023 Kallu lodhi 1748007053WL030380 Kallu lodhi 00462 UCBA0001153 1224 1224 Processed 15/02/2023 887343629 Kallulodhi STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-053-003/407-A
(DIMCHOLI) 		1748007053NRG23200120230408928 21/01/2023 Laxmi bai 1748007053WL030380 Laxmi bai 00462 UCBA0001153 1224 1224 Processed 15/02/2023 887343629 Laxmibai STATE BANK OF INDIA(508548)
SubTotal 18972 18972
163 MUNGAOLI MP-48-007-010-001/164
(BASKHEDI) 		1748007010NRG23200120230409595 21/01/2023 Gudda Singh 1748007010WL030432 Gudda Singh 00462 UCBA0002360 1224 1224 Processed 15/02/2023 887343629 GuddaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
164 MUNGAOLI MP-48-007-010-001/184
(BASKHEDI) 		1748007010NRG23200120230409611 21/01/2023 Sitaram 1748007010WL030432 Sitaram 00462 UCBA0002360 1224 1224 Processed 15/02/2023 887343629 Sitaram UCO BANK(607066)
SubTotal 2448 2448
165 MUNGAOLI MP-48-007-009-004/144
(TARAI) 		1748007000NRG23210120230409801 21/01/2023 LAL SINGH KATARIYA 1748007WL030462 LAL SINGH KATARIYA 00462 UCBA0003082 1020 1020 Processed 15/02/2023 887343629 LALSINGHKATARIYA STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-009-004/144
(TARAI) 		1748007000NRG23210120230409799 21/01/2023 LAL SINGH KATARIYA 1748007WL030462 LAL SINGH KATARIYA 00462 UCBA0003082 1020 1020 Processed 15/02/2023 887343629 LALSINGHKATARIYA STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-009-004/293
(TARAI) 		1748007000NRG23210120230409825 21/01/2023 Anaar Bai 1748007WL030462 Anaar Bai 00462 UCBA0003082 1020 1020 Processed 15/02/2023 887343629 AnaarBai STATE BANK OF INDIA(508548)
168 MUNGAOLI MP-48-007-009-004/293
(TARAI) 		1748007000NRG23210120230409824 21/01/2023 Vinod Katariya 1748007WL030462 Vinod Katariya 00462 UCBA0003082 1020 1020 Processed 15/02/2023 887343629 VinodKatariya MADHYANCHAL GRAMIN BANK(607232)
169 MUNGAOLI MP-48-007-009-004/306
(TARAI) 		1748007000NRG23210120230409832 21/01/2023 BHARAT SINGH RAJPUT 1748007WL030462 BHARAT SINGH RAJPUT 00462 UCBA0003082 1020 1020 Processed 15/02/2023 887343629 BHARATSINGHRAJPUT UCO BANK(607066)
170 MUNGAOLI MP-48-007-009-004/306
(TARAI) 		1748007000NRG23210120230409833 21/01/2023 BHARAT SINGH RAJPUT 1748007WL030462 BHARAT SINGH RAJPUT 00462 UCBA0003082 1020 1020 Processed 15/02/2023 887343629 BHARATSINGHRAJPUT STATE BANK OF INDIA(508548)
171 MUNGAOLI MP-48-007-009-004/308
(TARAI) 		1748007000NRG23210120230409834 21/01/2023 JASRATH KATARIYA 1748007WL030462 JASRATH KATARIYA 00462 UCBA0003082 1020 1020 Processed 15/02/2023 887343629 JASRATHKATARIYA UCO BANK(607066)
172 MUNGAOLI MP-48-007-010-001/244
(BASKHEDI) 		1748007010NRG23200120230409661 21/01/2023 Kuldeep Katariya 1748007010WL030432 Kuldeep Katariya 00462 UCBA0003082 1224 1224 Processed 15/02/2023 887343629 KuldeepKatariya UCO BANK(607066)
173 MUNGAOLI MP-48-007-024-002/141
(BAMORIKHOONTIA) 		1748007024NRG23210120230409969 21/01/2023 ANITA BAI 1748007024WL030482 ANITA BAI 00462 UCBA0003082 1224 1224 Processed 15/02/2023 887343629 ANITABAI UCO BANK(607066)
174 MUNGAOLI MP-48-007-024-002/141
(BAMORIKHOONTIA) 		1748007024NRG23210120230409968 21/01/2023 RAMNARESH YADAV 1748007024WL030482 RAMNARESH YADAV 00462 UCBA0003082 1224 1224 Processed 15/02/2023 887343629 RAMNARESHYADAV UCO BANK(607066)
SubTotal 10812 10812
175 MUNGAOLI MP-48-007-009-003/281
(TARAI) 		1748007000NRG23210120230409787 21/01/2023 BHOORi BAI 1748007WL030462 BHOORi BAI 00468 UBIN0542555 1020 1020 Processed 15/02/2023 887343629 BHOORiBAI UNION BANK OF INDIA(508500)
176 MUNGAOLI MP-48-007-010-001/103
(BASKHEDI) 		1748007010NRG23200120230409572 21/01/2023 Bhageerath 1748007010WL030432 Bhageerath 00468 UBIN0542555 1224 1224 Processed 15/02/2023 887343629 Bhageerath UNION BANK OF INDIA(508500)
177 MUNGAOLI MP-48-007-010-001/125
(BASKHEDI) 		1748007010NRG23200120230409574 21/01/2023 Rup singh 1748007010WL030432 Rup singh 00468 UBIN0542555 1224 1224 Processed 15/02/2023 887343629 Rupsingh UNION BANK OF INDIA(508500)
178 MUNGAOLI MP-48-007-010-001/133
(BASKHEDI) 		1748007010NRG23200120230409579 21/01/2023 Ranjeet rajput 1748007010WL030432 Ranjeet rajput 00468 UBIN0542555 1224 1224 Processed 15/02/2023 887343629 Ranjeetrajput UNION BANK OF INDIA(508500)
179 MUNGAOLI MP-48-007-010-001/135
(BASKHEDI) 		1748007010NRG23200120230409580 21/01/2023 Brajmohan 1748007010WL030432 Brajmohan 00468 UBIN0542555 1224 1224 Processed 15/02/2023 887343629 Brajmohan UNION BANK OF INDIA(508500)
180 MUNGAOLI MP-48-007-010-001/138
(BASKHEDI) 		1748007010NRG23200120230409582 21/01/2023 Rajkumari 1748007010WL030432 Rajkumari 00468 UBIN0542555 1224 1224 Processed 15/02/2023 887343629 Rajkumari UNION BANK OF INDIA(508500)
181 MUNGAOLI MP-48-007-010-001/144
(BASKHEDI) 		1748007010NRG23200120230409585 21/01/2023 Dinesh 1748007010WL030432 Dinesh 00468 UBIN0542555 1224 1224 Processed 15/02/2023 887343629 Dinesh FINO PAYMENTS BANK LTD(608001)
182 MUNGAOLI MP-48-007-010-001/146
(BASKHEDI) 		1748007010NRG23200120230409586 21/01/2023 Rajpal 1748007010WL030432 Rajpal 00468 UBIN0542555 1224 1224 Processed 15/02/2023 887343629 Rajpal UNION BANK OF INDIA(508500)
183 MUNGAOLI MP-48-007-010-001/147
(BASKHEDI) 		1748007010NRG23200120230409587 21/01/2023 Seema 1748007010WL030432 Seema 00468 UBIN0542555 1224 1224 Processed 15/02/2023 887343629 Seema UNION BANK OF INDIA(508500)
184 MUNGAOLI MP-48-007-010-001/160
(BASKHEDI) 		1748007010NRG23200120230409591 21/01/2023 Rano Bai 1748007010WL030432 Rano Bai 00468 UBIN0542555 1224 1224 Processed 15/02/2023 887343629 RanoBai UNION BANK OF INDIA(508500)
185 MUNGAOLI MP-48-007-010-001/163
(BASKHEDI) 		1748007010NRG23200120230409594 21/01/2023 Bhuri Bai 1748007010WL030432 Bhuri Bai 00468 UBIN0542555 1224 1224 Processed 15/02/2023 887343629 BhuriBai UNION BANK OF INDIA(508500)
186 MUNGAOLI MP-48-007-010-001/167
(BASKHEDI) 		1748007010NRG23200120230409598 21/01/2023 Babita 1748007010WL030432 Babita 00468 UBIN0542555 1224 1224 Processed 15/02/2023 887343629 Babita UNION BANK OF INDIA(508500)
187 MUNGAOLI MP-48-007-010-001/168
(BASKHEDI) 		1748007010NRG23200120230409599 21/01/2023 Anguri Bai 1748007010WL030432 Anguri Bai 00468 UBIN0542555 1224 1224 Processed 15/02/2023 887343629 AnguriBai UNION BANK OF INDIA(508500)
188 MUNGAOLI MP-48-007-010-001/170
(BASKHEDI) 		1748007010NRG23200120230409601 21/01/2023 Ramkrishn 1748007010WL030432 Ramkrishn 00468 UBIN0542555 1224 1224 Processed 15/02/2023 887343629 Ramkrishn FINO PAYMENTS BANK LTD(608001)
189 MUNGAOLI MP-48-007-010-001/171
(BASKHEDI) 		1748007010NRG23200120230409602 21/01/2023 Tulsa Bai 1748007010WL030432 Tulsa Bai 00468 UBIN0542555 1224 1224 Processed 15/02/2023 887343629 TulsaBai UNION BANK OF INDIA(508500)
190 MUNGAOLI MP-48-007-010-001/172
(BASKHEDI) 		1748007010NRG23200120230409603 21/01/2023 ramlakhan 1748007010WL030432 ramlakhan 00468 UBIN0542555 1224 1224 Processed 15/02/2023 887343629 ramlakhan UNION BANK OF INDIA(508500)
191 MUNGAOLI MP-48-007-010-001/173
(BASKHEDI) 		1748007010NRG23200120230409604 21/01/2023 Omvati 1748007010WL030432 Omvati 00468 UBIN0542555 1224 1224 Processed 15/02/2023 887343629 Omvati UNION BANK OF INDIA(508500)
192 MUNGAOLI MP-48-007-010-001/177
(BASKHEDI) 		1748007010NRG23200120230409606 21/01/2023 Nikhil Bhargav 1748007010WL030432 Nikhil Bhargav 00468 UBIN0542555 1224 1224 Processed 15/02/2023 887343629 NikhilBhargav UNION BANK OF INDIA(508500)
193 MUNGAOLI MP-48-007-010-001/181
(BASKHEDI) 		1748007010NRG23200120230409608 21/01/2023 Anjali 1748007010WL030432 Anjali 00468 UBIN0542555 1224 1224 Processed 15/02/2023 887343629 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
194 MUNGAOLI MP-48-007-010-001/182
(BASKHEDI) 		1748007010NRG23200120230409609 21/01/2023 Rani Bai 1748007010WL030432 Rani Bai 00468 UBIN0542555 1224 1224 Processed 15/02/2023 887343629 RaniBai UNION BANK OF INDIA(508500)
195 MUNGAOLI MP-48-007-010-001/185
(BASKHEDI) 		1748007010NRG23200120230409612 21/01/2023 Poola Bai 1748007010WL030432 Poola Bai 00468 UBIN0542555 1224 1224 Processed 15/02/2023 887343629 PoolaBai MADHYANCHAL GRAMIN BANK(607232)
196 MUNGAOLI MP-48-007-010-001/189
(BASKHEDI) 		1748007010NRG23200120230409616 21/01/2023 Raj Kumari 1748007010WL030432 Raj Kumari 00468 UBIN0542555 1224 1224 Processed 15/02/2023 887343629 RajKumari UNION BANK OF INDIA(508500)
197 MUNGAOLI MP-48-007-010-001/195
(BASKHEDI) 		1748007010NRG23200120230409621 21/01/2023 Ramraja 1748007010WL030432 Ramraja 00468 UBIN0542555 1224 1224 Rejected 15/02/2023 887343629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 MUNGAOLI MP-48-007-010-001/196
(BASKHEDI) 		1748007010NRG23200120230409622 21/01/2023 Aram Bai 1748007010WL030432 Aram Bai 00468 UBIN0542555 1224 1224 Processed 15/02/2023 887343629 AramBai UNION BANK OF INDIA(508500)
199 MUNGAOLI MP-48-007-010-001/197
(BASKHEDI) 		1748007010NRG23200120230409623 21/01/2023 Ankit Katriya 1748007010WL030432 Ankit Katriya 00468 UBIN0542555 1224 1224 Processed 15/02/2023 887343629 AnkitKatriya UNION BANK OF INDIA(508500)
200 MUNGAOLI MP-48-007-010-001/198
(BASKHEDI) 		1748007010NRG23200120230409624 21/01/2023 Mukesh Singh 1748007010WL030432 Mukesh Singh 00468 UBIN0542555 1224 1224 Processed 15/02/2023 887343629 MukeshSingh CANARA BANK(508532)
201 MUNGAOLI MP-48-007-010-001/199
(BASKHEDI) 		1748007010NRG23200120230409625 21/01/2023 Sadhna Bai 1748007010WL030432 Sadhna Bai 00468 UBIN0542555 1224 1224 Processed 15/02/2023 887343629 SadhnaBai UNION BANK OF INDIA(508500)
202 MUNGAOLI MP-48-007-010-001/200
(BASKHEDI) 		1748007010NRG23200120230409626 21/01/2023 Malti Bai 1748007010WL030432 Malti Bai 00468 UBIN0542555 1224 1224 Processed 15/02/2023 887343629 MaltiBai UNION BANK OF INDIA(508500)
203 MUNGAOLI MP-48-007-010-001/201
(BASKHEDI) 		1748007010NRG23200120230409627 21/01/2023 Karatr Singh 1748007010WL030432 Karatr Singh 00468 UBIN0542555 1224 1224 Processed 15/02/2023 887343629 KaratrSingh UNION BANK OF INDIA(508500)
204 MUNGAOLI MP-48-007-010-001/202
(BASKHEDI) 		1748007010NRG23200120230409628 21/01/2023 Arvind Rawat 1748007010WL030432 Arvind Rawat 00468 UBIN0542555 1224 1224 Processed 15/02/2023 887343629 ArvindRawat UNION BANK OF INDIA(508500)
205 MUNGAOLI MP-48-007-010-001/205
(BASKHEDI) 		1748007010NRG23200120230409631 21/01/2023 Sunita Bai 1748007010WL030432 Sunita Bai 00468 UBIN0542555 1224 1224 Processed 15/02/2023 887343629 SunitaBai UNION BANK OF INDIA(508500)
206 MUNGAOLI MP-48-007-010-001/209
(BASKHEDI) 		1748007010NRG23200120230409634 21/01/2023 Rama Bai 1748007010WL030432 Rama Bai 00468 UBIN0542555 1224 1224 Processed 15/02/2023 887343629 RamaBai UNION BANK OF INDIA(508500)
207 MUNGAOLI MP-48-007-010-001/212
(BASKHEDI) 		1748007010NRG23200120230409637 21/01/2023 Devendra Singh 1748007010WL030432 Devendra Singh 00468 UBIN0542555 1224 1224 Processed 15/02/2023 887343629 DevendraSingh UNION BANK OF INDIA(508500)
208 MUNGAOLI MP-48-007-010-001/213
(BASKHEDI) 		1748007010NRG23200120230409638 21/01/2023 Patiram 1748007010WL030432 Patiram 00468 UBIN0542555 1224 1224 Processed 15/02/2023 887343629 Patiram ICICI BANK LTD(508534)
209 MUNGAOLI MP-48-007-010-001/216
(BASKHEDI) 		1748007010NRG23200120230409640 21/01/2023 Uma Bai 1748007010WL030432 Uma Bai 00468 UBIN0542555 1224 1224 Processed 15/02/2023 887343629 UmaBai UNION BANK OF INDIA(508500)
210 MUNGAOLI MP-48-007-010-001/220
(BASKHEDI) 		1748007010NRG23200120230409643 21/01/2023 Rekha Bai 1748007010WL030432 Rekha Bai 00468 UBIN0542555 1224 1224 Processed 15/02/2023 887343629 RekhaBai UNION BANK OF INDIA(508500)
211 MUNGAOLI MP-48-007-010-001/223
(BASKHEDI) 		1748007010NRG23200120230409646 21/01/2023 Shivkumari 1748007010WL030432 Shivkumari 00468 UBIN0542555 1224 1224 Processed 15/02/2023 887343629 Shivkumari UNION BANK OF INDIA(508500)
212 MUNGAOLI MP-48-007-010-001/224
(BASKHEDI) 		1748007010NRG23200120230409647 21/01/2023 Laxmi Bai 1748007010WL030432 Laxmi Bai 00468 UBIN0542555 1224 1224 Processed 15/02/2023 887343629 LaxmiBai UNION BANK OF INDIA(508500)
213 MUNGAOLI MP-48-007-010-001/225
(BASKHEDI) 		1748007010NRG23200120230409648 21/01/2023 Janki Bai 1748007010WL030432 Janki Bai 00468 UBIN0542555 1224 1224 Processed 15/02/2023 887343629 JankiBai UNION BANK OF INDIA(508500)
214 MUNGAOLI MP-48-007-010-001/227
(BASKHEDI) 		1748007010NRG23200120230409649 21/01/2023 Aram Bai 1748007010WL030432 Aram Bai 00468 UBIN0542555 1224 1224 Processed 15/02/2023 887343629 AramBai UNION BANK OF INDIA(508500)
215 MUNGAOLI MP-48-007-010-001/228
(BASKHEDI) 		1748007010NRG23200120230409650 21/01/2023 Kaptan Singh 1748007010WL030432 Kaptan Singh 00468 UBIN0542555 1224 1224 Processed 15/02/2023 887343629 KaptanSingh UNION BANK OF INDIA(508500)
216 MUNGAOLI MP-48-007-010-001/235
(BASKHEDI) 		1748007010NRG23200120230409652 21/01/2023 Hemant Rajpoot 1748007010WL030432 Hemant Rajpoot 00468 UBIN0542555 1224 1224 Processed 15/02/2023 887343629 HemantRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
217 MUNGAOLI MP-48-007-010-001/236
(BASKHEDI) 		1748007010NRG23200120230409653 21/01/2023 Malatee Bai Rajpoot 1748007010WL030432 Malatee Bai Rajpoot 00468 UBIN0542555 1224 1224 Processed 15/02/2023 887343629 MalateeBaiRajpoot UNION BANK OF INDIA(508500)
218 MUNGAOLI MP-48-007-010-001/240
(BASKHEDI) 		1748007010NRG23200120230409657 21/01/2023 Rahul Rajpoot 1748007010WL030432 Rahul Rajpoot 00468 UBIN0542555 1224 1224 Processed 15/02/2023 887343629 RahulRajpoot UNION BANK OF INDIA(508500)
219 MUNGAOLI MP-48-007-010-001/241
(BASKHEDI) 		1748007010NRG23200120230409658 21/01/2023 Jyoti Rajoot 1748007010WL030432 Jyoti Rajoot 00468 UBIN0542555 1224 1224 Processed 15/02/2023 887343629 JyotiRajoot INDIA POST PAYMENTS BANK LIMITED(508528)
220 MUNGAOLI MP-48-007-010-001/34
(BASKHEDI) 		1748007010NRG23200120230409667 21/01/2023 Halke singh 1748007010WL030432 Halke singh 00468 UBIN0542555 1224 1224 Processed 15/02/2023 887343629 Halkesingh UNION BANK OF INDIA(508500)
221 MUNGAOLI MP-48-007-010-001/41
(BASKHEDI) 		1748007010NRG23200120230409670 21/01/2023 Jeevan Singh 1748007010WL030432 Jeevan Singh 00468 UBIN0542555 1224 1224 Processed 15/02/2023 887343629 JeevanSingh UNION BANK OF INDIA(508500)
222 MUNGAOLI MP-48-007-010-001/41
(BASKHEDI) 		1748007010NRG23200120230409669 21/01/2023 Jeevan Singh 1748007010WL030432 Jeevan Singh 00468 UBIN0542555 1224 1224 Processed 15/02/2023 887343629 JeevanSingh UNION BANK OF INDIA(508500)
223 MUNGAOLI MP-48-007-010-001/9-A
(BASKHEDI) 		1748007010NRG23200120230409677 21/01/2023 Pragati 1748007010WL030432 Pragati 00468 UBIN0542555 1224 1224 Processed 15/02/2023 887343629 Pragati UNION BANK OF INDIA(508500)
224 MUNGAOLI MP-48-007-010-003/273
(BASKHEDI) 		1748007010NRG23200120230409681 21/01/2023 Sanju Singh 1748007010WL030432 Sanju Singh 00468 UBIN0542555 1224 1224 Processed 15/02/2023 887343629 SanjuSingh UNION BANK OF INDIA(508500)
225 MUNGAOLI MP-48-007-020-003/344
(MLABLI) 		1748007020NRG23200120230409530 21/01/2023 KRISHNA BAI 1748007020WL030426 KRISHNA BAI 00468 UBIN0542555 1224 1224 Processed 15/02/2023 887343629 KRISHNABAI UNION BANK OF INDIA(508500)
SubTotal 62220 62220
226 MUNGAOLI MP-48-007-005-001/132
(MUDRAMUNGAOLI) 		1748007000NRG23200120230408856 21/01/2023 BHUPENDRA GURJAR 1748007WL030377 BHUPENDRA GURJAR 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887343629 BHUPENDRAGURJAR AXIS BANK(607153)
227 MUNGAOLI MP-48-007-005-001/132
(MUDRAMUNGAOLI) 		1748007000NRG23200120230408854 21/01/2023 BHUPENDRA GURJAR 1748007WL030377 BHUPENDRA GURJAR 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887343629 BHUPENDRAGURJAR AXIS BANK(607153)
228 MUNGAOLI MP-48-007-009-004/104
(TARAI) 		1748007000NRG23210120230409792 21/01/2023 Hameer 1748007WL030462 Hameer 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887343629 Hameer MADHYANCHAL GRAMIN BANK(607232)
229 MUNGAOLI MP-48-007-009-004/108
(TARAI) 		1748007000NRG23210120230409795 21/01/2023 Preetam 1748007WL030462 Preetam 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887343629 Preetam MADHYANCHAL GRAMIN BANK(607232)
230 MUNGAOLI MP-48-007-009-004/108
(TARAI) 		1748007000NRG23210120230409796 21/01/2023 Pritam Singh 1748007WL030462 Pritam Singh 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887343629 PritamSingh STATE BANK OF INDIA(508548)
231 MUNGAOLI MP-48-007-009-004/119
(TARAI) 		1748007000NRG23210120230409798 21/01/2023 Jahar Sinhg 1748007WL030462 Jahar Sinhg 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887343629 JaharSinhg STATE BANK OF INDIA(508548)
232 MUNGAOLI MP-48-007-009-004/119
(TARAI) 		1748007000NRG23210120230409797 21/01/2023 Jahar Sinhg 1748007WL030462 Jahar Sinhg 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887343629 JaharSinhg MADHYANCHAL GRAMIN BANK(607232)
233 MUNGAOLI MP-48-007-009-004/163
(TARAI) 		1748007000NRG23210120230409803 21/01/2023 Makan 1748007WL030462 Makan 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887343629 Makan STATE BANK OF INDIA(508548)
234 MUNGAOLI MP-48-007-009-004/163
(TARAI) 		1748007000NRG23210120230409802 21/01/2023 Makan 1748007WL030462 Makan 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887343629 Makan MADHYANCHAL GRAMIN BANK(607232)
235 MUNGAOLI MP-48-007-009-004/218
(TARAI) 		1748007000NRG23210120230409809 21/01/2023 HARLAL 1748007WL030462 HARLAL 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887343629 HARLAL MADHYANCHAL GRAMIN BANK(607232)
236 MUNGAOLI MP-48-007-009-004/225
(TARAI) 		1748007000NRG23210120230409810 21/01/2023 Ramotar 1748007WL030462 Ramotar 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887343629 Ramotar MADHYANCHAL GRAMIN BANK(607232)
237 MUNGAOLI MP-48-007-009-004/254
(TARAI) 		1748007000NRG23210120230409814 21/01/2023 Bhaiyaram 1748007WL030462 Bhaiyaram 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887343629 Bhaiyaram STATE BANK OF INDIA(508548)
238 MUNGAOLI MP-48-007-009-004/302
(TARAI) 		1748007000NRG23210120230409829 21/01/2023 Amaan SIngh 1748007WL030462 Amaan SIngh 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887343629 AmaanSIngh MADHYANCHAL GRAMIN BANK(607232)
239 MUNGAOLI MP-48-007-009-004/302
(TARAI) 		1748007000NRG23210120230409830 21/01/2023 Amaan SIngh 1748007WL030462 Amaan SIngh 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887343629 AmaanSIngh STATE BANK OF INDIA(508548)
240 MUNGAOLI MP-48-007-010-001/11
(BASKHEDI) 		1748007010NRG23200120230409573 21/01/2023 vijay Singh 1748007010WL030432 vijay Singh 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887343629 vijaySingh MADHYANCHAL GRAMIN BANK(607232)
241 MUNGAOLI MP-48-007-010-001/131
(BASKHEDI) 		1748007010NRG23200120230409577 21/01/2023 Amar 1748007010WL030432 Amar 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887343629 Amar UNION BANK OF INDIA(508500)
242 MUNGAOLI MP-48-007-010-001/132
(BASKHEDI) 		1748007010NRG23200120230409578 21/01/2023 Vidhya bai 1748007010WL030432 Vidhya bai 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887343629 Vidhyabai MADHYANCHAL GRAMIN BANK(607232)
243 MUNGAOLI MP-48-007-010-001/14
(BASKHEDI) 		1748007010NRG23200120230409583 21/01/2023 Siyaram 1748007010WL030432 Siyaram 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887343629 Siyaram MADHYANCHAL GRAMIN BANK(607232)
244 MUNGAOLI MP-48-007-010-001/140
(BASKHEDI) 		1748007010NRG23200120230409584 21/01/2023 Mulayam Singh 1748007010WL030432 Mulayam Singh 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887343629 MulayamSingh AIRTEL PAYMENTS BANK LIMITED(990288)
245 MUNGAOLI MP-48-007-010-001/165
(BASKHEDI) 		1748007010NRG23200120230409596 21/01/2023 Asha 1748007010WL030432 Asha 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887343629 Asha STATE BANK OF INDIA(508548)
246 MUNGAOLI MP-48-007-010-001/188
(BASKHEDI) 		1748007010NRG23200120230409615 21/01/2023 Radha Bai Katariya 1748007010WL030432 Radha Bai Katariya 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887343629 RadhaBaiKatariya UNION BANK OF INDIA(508500)
247 MUNGAOLI MP-48-007-010-001/222
(BASKHEDI) 		1748007010NRG23200120230409645 21/01/2023 Jagdeesh 1748007010WL030432 Jagdeesh 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887343629 Jagdeesh UCO BANK(607066)
248 MUNGAOLI MP-48-007-010-001/35-A
(BASKHEDI) 		1748007010NRG23200120230409668 21/01/2023 Sarn singh 1748007010WL030432 Sarn singh 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887343629 Sarnsingh MADHYANCHAL GRAMIN BANK(607232)
249 MUNGAOLI MP-48-007-010-001/5
(BASKHEDI) 		1748007010NRG23200120230409671 21/01/2023 Adhar Singh 1748007010WL030432 Adhar Singh 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887343629 AdharSingh MADHYANCHAL GRAMIN BANK(607232)
250 MUNGAOLI MP-48-007-010-001/82
(BASKHEDI) 		1748007010NRG23200120230409675 21/01/2023 Kamlesh bai 1748007010WL030432 Kamlesh bai 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887343629 Kamleshbai UNION BANK OF INDIA(508500)
251 MUNGAOLI MP-48-007-010-001/82
(BASKHEDI) 		1748007010NRG23200120230409674 21/01/2023 Kashiram 1748007010WL030432 Kashiram 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887343629 Kashiram MADHYANCHAL GRAMIN BANK(607232)
252 MUNGAOLI MP-48-007-010-001/92
(BASKHEDI) 		1748007010NRG23200120230409679 21/01/2023 Mohar singh 1748007010WL030432 Mohar singh 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887343629 Moharsingh MADHYANCHAL GRAMIN BANK(607232)
253 MUNGAOLI MP-48-007-039-003/55-A
(BILAKHEDA) 		1748007039NRG23200120230408930 21/01/2023 TULARAM 1748007039WL030381 TULARAM 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887343629 TULARAM MADHYANCHAL GRAMIN BANK(607232)
254 MUNGAOLI MP-48-007-053-001/335
(DIMCHOLI) 		1748007000NRG23200120230408892 21/01/2023 Gyarsi 1748007WL030378 Gyarsi 00602 SBIN0RRMBGB 204 204 Processed 15/02/2023 887343629 Gyarsi STATE BANK OF INDIA(508548)
SubTotal 31824 31824
255 MUNGAOLI MP-48-007-056-004/976-B
(MALHARGARH) 		1748007000NRG23210120230409978 21/01/2023 pradip 1748007WL030485 pradip 00688 FINO0001446 2448 2448 Processed 15/02/2023 887343629 pradip UCO BANK(607066)
256 MUNGAOLI MP-48-007-056-004/976-B
(MALHARGARH) 		1748007000NRG23210120230409977 21/01/2023 Pradip Sen 1748007WL030485 Pradip Sen 00688 FINO0001446 2448 2448 Processed 15/02/2023 887343629 PradipSen FINO PAYMENTS BANK LTD(608001)
SubTotal 4896 4896
257 MUNGAOLI MP-48-007-005-001/119
(MUDRAMUNGAOLI) 		1748007000NRG23200120230408814 21/01/2023 SURENDRA SINGH 1748007WL030377 SURENDRA SINGH 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887343629 SURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
258 MUNGAOLI MP-48-007-005-001/119
(MUDRAMUNGAOLI) 		1748007000NRG23200120230408812 21/01/2023 SURENDRA SINGH 1748007WL030377 SURENDRA SINGH 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887343629 SURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
259 MUNGAOLI MP-48-007-005-001/122
(MUDRAMUNGAOLI) 		1748007000NRG23200120230408827 21/01/2023 KALA BAI SAHRIYA 1748007WL030377 KALA BAI SAHRIYA 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887343629 KALABAISAHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
260 MUNGAOLI MP-48-007-005-001/122
(MUDRAMUNGAOLI) 		1748007000NRG23200120230408825 21/01/2023 KALA BAI SAHRIYA 1748007WL030377 KALA BAI SAHRIYA 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887343629 KALABAISAHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
261 MUNGAOLI MP-48-007-005-001/125
(MUDRAMUNGAOLI) 		1748007000NRG23200120230408831 21/01/2023 PHOOL SINGH ADIWASI 1748007WL030377 PHOOL SINGH ADIWASI 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887343629 PHOOLSINGHADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
262 MUNGAOLI MP-48-007-005-001/125
(MUDRAMUNGAOLI) 		1748007000NRG23200120230408830 21/01/2023 PHOOL SINGH ADIWASI 1748007WL030377 PHOOL SINGH ADIWASI 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887343629 PHOOLSINGHADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
263 MUNGAOLI MP-48-007-005-001/126
(MUDRAMUNGAOLI) 		1748007000NRG23200120230408832 21/01/2023 HARI SINGH ADIWASI 1748007WL030377 HARI SINGH ADIWASI 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887343629 HARISINGHADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
264 MUNGAOLI MP-48-007-005-001/126
(MUDRAMUNGAOLI) 		1748007000NRG23200120230408834 21/01/2023 HARI SINGH ADIWASI 1748007WL030377 HARI SINGH ADIWASI 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887343629 HARISINGHADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
265 MUNGAOLI MP-48-007-005-001/127
(MUDRAMUNGAOLI) 		1748007000NRG23200120230408838 21/01/2023 KRIPAL 1748007WL030377 KRIPAL 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887343629 KRIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
266 MUNGAOLI MP-48-007-005-001/127
(MUDRAMUNGAOLI) 		1748007000NRG23200120230408836 21/01/2023 KRIPAL 1748007WL030377 KRIPAL 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887343629 KRIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
267 MUNGAOLI MP-48-007-005-001/127
(MUDRAMUNGAOLI) 		1748007000NRG23200120230408837 21/01/2023 LAXMI BAI ADIWASI 1748007WL030377 LAXMI BAI ADIWASI 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887343629 LAXMIBAIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
268 MUNGAOLI MP-48-007-005-001/127
(MUDRAMUNGAOLI) 		1748007000NRG23200120230408839 21/01/2023 LAXMI BAI ADIWASI 1748007WL030377 LAXMI BAI ADIWASI 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887343629 LAXMIBAIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
269 MUNGAOLI MP-48-007-005-001/131
(MUDRAMUNGAOLI) 		1748007000NRG23200120230408853 21/01/2023 NARVADI BAI GURJAR 1748007WL030377 NARVADI BAI GURJAR 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887343629 NARVADIBAIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
270 MUNGAOLI MP-48-007-005-001/131
(MUDRAMUNGAOLI) 		1748007000NRG23200120230408851 21/01/2023 NARVADI BAI GURJAR 1748007WL030377 NARVADI BAI GURJAR 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887343629 NARVADIBAIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 MUNGAOLI MP-48-007-005-001/134
(MUDRAMUNGAOLI) 		1748007000NRG23200120230408860 21/01/2023 KASHIRAM 1748007WL030377 KASHIRAM 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887343629 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
272 MUNGAOLI MP-48-007-005-001/134
(MUDRAMUNGAOLI) 		1748007000NRG23200120230408862 21/01/2023 KASHIRAM 1748007WL030377 KASHIRAM 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887343629 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
273 MUNGAOLI MP-48-007-005-001/134
(MUDRAMUNGAOLI) 		1748007000NRG23200120230408861 21/01/2023 SAVITA BAI 1748007WL030377 SAVITA BAI 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887343629 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 MUNGAOLI MP-48-007-005-001/134
(MUDRAMUNGAOLI) 		1748007000NRG23200120230408863 21/01/2023 SAVITA BAI 1748007WL030377 SAVITA BAI 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887343629 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 MUNGAOLI MP-48-007-020-001/119
(MLABLI) 		1748007020NRG23200120230409535 21/01/2023 ramlakhan 1748007020WL030427 ramlakhan 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887343629 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
276 MUNGAOLI MP-48-007-020-002/109
(MLABLI) 		1748007020NRG23200120230409509 21/01/2023 Pradip 1748007020WL030425 Pradip 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887343629 Pradip ICICI BANK LTD(508534)
277 MUNGAOLI MP-48-007-020-002/126
(MLABLI) 		1748007020NRG23200120230409512 21/01/2023 Deekasha 1748007020WL030425 Deekasha 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887343629 Deekasha STATE BANK OF INDIA(508548)
278 MUNGAOLI MP-48-007-020-002/331
(MLABLI) 		1748007020NRG23200120230409513 21/01/2023 Ramjilal 1748007020WL030425 Ramjilal 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887343629 Ramjilal PUNJAB NATIONAL BANK(508568)
279 MUNGAOLI MP-48-007-020-002/353
(MLABLI) 		1748007020NRG23200120230409514 21/01/2023 ajab singh 1748007020WL030425 ajab singh 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887343629 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
280 MUNGAOLI MP-48-007-020-002/354
(MLABLI) 		1748007020NRG23200120230409528 21/01/2023 dharu 1748007020WL030426 dharu 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887343629 dharu ICICI BANK LTD(508534)
281 MUNGAOLI MP-48-007-020-002/354
(MLABLI) 		1748007020NRG23200120230409527 21/01/2023 dharu 1748007020WL030426 dharu 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887343629 dharu INDIA POST PAYMENTS BANK LIMITED(508528)
282 MUNGAOLI MP-48-007-020-002/356
(MLABLI) 		1748007020NRG23200120230409515 21/01/2023 ramkanya 1748007020WL030425 ramkanya 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887343629 ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
283 MUNGAOLI MP-48-007-020-002/360
(MLABLI) 		1748007020NRG23200120230409516 21/01/2023 bhanu 1748007020WL030425 bhanu 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887343629 bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
284 MUNGAOLI MP-48-007-020-002/362
(MLABLI) 		1748007020NRG23200120230409517 21/01/2023 tularam 1748007020WL030425 tularam 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887343629 tularam INDIA POST PAYMENTS BANK LIMITED(508528)
285 MUNGAOLI MP-48-007-020-002/364
(MLABLI) 		1748007020NRG23200120230409518 21/01/2023 SUGAN 1748007020WL030425 SUGAN 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887343629 SUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
286 MUNGAOLI MP-48-007-020-002/365
(MLABLI) 		1748007020NRG23200120230409519 21/01/2023 khilan singh 1748007020WL030425 khilan singh 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887343629 khilansingh INDIA POST PAYMENTS BANK LIMITED(508528)
287 MUNGAOLI MP-48-007-020-002/367
(MLABLI) 		1748007020NRG23200120230409520 21/01/2023 gopal 1748007020WL030425 gopal 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887343629 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
288 MUNGAOLI MP-48-007-020-002/380
(MLABLI) 		1748007020NRG23200120230409521 21/01/2023 RAJU 1748007020WL030425 RAJU 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887343629 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
289 MUNGAOLI MP-48-007-020-002/382
(MLABLI) 		1748007020NRG23200120230409522 21/01/2023 ANIL 1748007020WL030425 ANIL 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887343629 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
290 MUNGAOLI MP-48-007-020-002/406
(MLABLI) 		1748007020NRG23200120230409526 21/01/2023 Nisha Bai 1748007020WL030425 Nisha Bai 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887343629 NishaBai BANK OF INDIA(508505)
291 MUNGAOLI MP-48-007-020-002/406
(MLABLI) 		1748007020NRG23200120230409525 21/01/2023 Shivram 1748007020WL030425 Shivram 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887343629 Shivram ICICI BANK LTD(508534)
SubTotal 41004 41004
292 MUNGAOLI MP-48-007-010-001/210
(BASKHEDI) 		1748007010NRG23200120230409635 21/01/2023 Arvind Katariya 1748007010WL030432 Arvind Katariya 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887343629 ArvindKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
293 MUNGAOLI MP-48-007-010-001/211
(BASKHEDI) 		1748007010NRG23200120230409636 21/01/2023 Nepal Singh Rawat 1748007010WL030432 Nepal Singh Rawat 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887343629 NepalSinghRawat UNION BANK OF INDIA(508500)
294 MUNGAOLI MP-48-007-010-001/218
(BASKHEDI) 		1748007010NRG23200120230409641 21/01/2023 Anil Kumar 1748007010WL030432 Anil Kumar 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887343629 AnilKumar AIRTEL PAYMENTS BANK LIMITED(990288)
295 MUNGAOLI MP-48-007-010-001/219
(BASKHEDI) 		1748007010NRG23200120230409642 21/01/2023 Sonu Katariya 1748007010WL030432 Sonu Katariya 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887343629 SonuKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
296 MUNGAOLI MP-48-007-010-001/221
(BASKHEDI) 		1748007010NRG23200120230409644 21/01/2023 Pooja Rajpoot 1748007010WL030432 Pooja Rajpoot 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887343629 PoojaRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
297 MUNGAOLI MP-48-007-010-001/243
(BASKHEDI) 		1748007010NRG23200120230409660 21/01/2023 Rekha Katariya 1748007010WL030432 Rekha Katariya 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887343629 RekhaKatariya UNION BANK OF INDIA(508500)
298 MUNGAOLI MP-48-007-010-001/245
(BASKHEDI) 		1748007010NRG23200120230409662 21/01/2023 Brijbhan Singh 1748007010WL030432 Brijbhan Singh 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887343629 BrijbhanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
299 MUNGAOLI MP-48-007-010-001/247
(BASKHEDI) 		1748007010NRG23200120230409664 21/01/2023 Shivani Rawat 1748007010WL030432 Shivani Rawat 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887343629 ShivaniRawat UNION BANK OF INDIA(508500)
300 MUNGAOLI MP-48-007-010-001/249
(BASKHEDI) 		1748007010NRG23200120230409665 21/01/2023 Rashmi 1748007010WL030432 Rashmi 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887343629 Rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11016 11016
Total 331908 331908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_210123APB_FTO_646051 Bank of Baroda BARB0ASHBHO ASHBHO 1224
2 MUNGAOLI MP1748007_210123APB_FTO_646051 Bank of Baroda BARB0DBASHO ASHOK NAGAR 4896
3 MUNGAOLI MP1748007_210123APB_FTO_646051 Central Bank Of India CBIN0284509 MUNGAWALI 9180
4 MUNGAOLI MP1748007_210123APB_FTO_646051 IDBI Bank IBKL0001627 ASHOKNAGAR 1020
5 MUNGAOLI MP1748007_210123APB_FTO_646051 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1632
6 MUNGAOLI MP1748007_210123APB_FTO_646051 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5100
7 MUNGAOLI MP1748007_210123APB_FTO_646051 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2448
8 MUNGAOLI MP1748007_210123APB_FTO_646051 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1224
9 MUNGAOLI MP1748007_210123APB_FTO_646051 Punjab National Bank PUNB0066010 Ashok Nagar Distt Guna 1224
10 MUNGAOLI MP1748007_210123APB_FTO_646051 State Bank of India SBIN0010849 MUNGAOLI 3264
11 MUNGAOLI MP1748007_210123APB_FTO_646051 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1224
12 MUNGAOLI MP1748007_210123APB_FTO_646051 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 107916
13 MUNGAOLI MP1748007_210123APB_FTO_646051 State Bank of India SBIN0030325 REHATWAS 4896
14 MUNGAOLI MP1748007_210123APB_FTO_646051 State Bank of India SBIN0030330 ONDER 2448
15 MUNGAOLI MP1748007_210123APB_FTO_646051 State Bank of India SBIN0030384 AGRAWAL NAGAR,INDORE 1020
16 MUNGAOLI MP1748007_210123APB_FTO_646051 UCO Bank UCBA0001153 SEHRAI 18972
17 MUNGAOLI MP1748007_210123APB_FTO_646051 UCO Bank UCBA0002360 ASHOK NAGAR 2448
18 MUNGAOLI MP1748007_210123APB_FTO_646051 UCO Bank UCBA0003082 Mungaoli 10812
19 MUNGAOLI MP1748007_210123APB_FTO_646051 Union Bank of India UBIN0542555 PIPRAI 58548
20 MUNGAOLI MP1748007_210123APB_FTO_646051 Union Bank of India UBIN0542555 UBI_Piprai 3672
21 MUNGAOLI MP1748007_210123APB_FTO_646051 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1224
22 MUNGAOLI MP1748007_210123APB_FTO_646051 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 2244
23 MUNGAOLI MP1748007_210123APB_FTO_646051 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 28356
24 MUNGAOLI MP1748007_210123APB_FTO_646051 Fino Payments Bank Ltd FINO0001446 MP RO 4896
25 MUNGAOLI MP1748007_210123APB_FTO_646051 India Post Payments Bank IPOS0000001 Ashoknagar 41004
26 MUNGAOLI MP1748007_210123APB_FTO_646051 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11016

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