Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:02:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_290923APB_FTO_294468
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-48-007-061-003/850
(BABROD) 		1748007061NRG24280920230322130 29/09/2023 Malak Singh Dangi 1748007061WL014895 Malak Singh Dangi 00032 UTIB0001439 1105 1105 Processed 09/11/2023 296133043 MalakSinghDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 MUNGAOLI MP-48-007-038-001/360
(BILAKHEDI) 		1748007038NRG24280920230321954 29/09/2023 Vikas 1748007038WL014858 Vikas 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 296133043 Vikas UCO BANK(607066)
3 MUNGAOLI MP-48-007-038-001/452
(BILAKHEDI) 		1748007038NRG24280920230321956 29/09/2023 sivam lodhi 1748007038WL014858 sivam lodhi 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 296133043 sivamlodhi BANK OF BARODA(606985)
4 MUNGAOLI MP-48-007-038-001/455
(BILAKHEDI) 		1748007038NRG24280920230321962 29/09/2023 jitendra 1748007038WL014858 jitendra 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 296133043 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
5 MUNGAOLI MP-48-007-010-001/126
(BASKHEDI) 		1748007000NRG24290920230322769 29/09/2023 Bahadur Singh 1748007WL014922 Bahadur Singh 00045 BARB0DBASHO 1326 1326 Processed 10/11/2023 296133043 BahadurSingh STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-015-001/147
(BARRA) 		1748007015NRG24280920230321963 29/09/2023 Shriram 1748007015WL014859 Shriram 00045 BARB0DBASHO 221 221 Processed 09/11/2023 296133043 Shriram UNION BANK OF INDIA(508500)
7 MUNGAOLI MP-48-007-015-002/170-D
(BARRA) 		1748007000NRG24290920230322759 29/09/2023 Anshul 1748007WL014921 Anshul 00045 BARB0DBASHO 1326 1326 Processed 09/11/2023 296133043 Anshul BANK OF BARODA(606985)
SubTotal 2873 2873
8 MUNGAOLI MP-48-007-021-001/393
(MUDRABHADUR) 		1748007021NRG24280920230322055 29/09/2023 INDRAJEET YADAV 1748007021WL014881 INDRAJEET YADAV 00078 CNRB0004140 2652 2652 Processed 09/11/2023 296133043 INDRAJEETYADAV CANARA BANK(508532)
SubTotal 2652 2652
9 MUNGAOLI MP-48-007-061-003/724
(BABROD) 		1748007061NRG24280920230322100 29/09/2023 shipendr 1748007061WL014895 shipendr 00078 CNRB0005975 1105 1105 Processed 09/11/2023 296133043 shipendr FINO PAYMENTS BANK LTD(608001)
10 MUNGAOLI MP-48-007-066-003/365
(SUMER) 		1748007066NRG24280920230322043 29/09/2023 Jahidkhan 1748007066WL014878 Jahidkhan 00078 CNRB0005975 1326 1326 Processed 09/11/2023 296133043 Jahidkhan MADHYANCHAL GRAMIN BANK(607232)
11 MUNGAOLI MP-48-007-084-001/37-A
(BARKHEDAKACHI) 		1748007000NRG24290920230322648 29/09/2023 SAVITA BAI 1748007WL014920 SAVITA BAI 00078 CNRB0005975 1326 1326 Processed 10/11/2023 296133043 SAVITABAI STATE BANK OF INDIA(508548)
SubTotal 3757 3757
12 MUNGAOLI MP-48-007-005-004/264
(MUDRAMUNGAOLI) 		1748007000NRG24290920230322895 29/09/2023 abhishek lodhi 1748007WL014923 abhishek lodhi 00089 CBIN0284509 1326 1326 Processed 10/11/2023 296133043 abhisheklodhi STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-005-004/264
(MUDRAMUNGAOLI) 		1748007000NRG24290920230322894 29/09/2023 abhishek lodhi 1748007WL014923 abhishek lodhi 00089 CBIN0284509 1326 1326 Processed 10/11/2023 296133043 abhisheklodhi STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-010-001/136
(BASKHEDI) 		1748007000NRG24290920230322772 29/09/2023 Rampravesh 1748007WL014922 Rampravesh 00089 CBIN0284509 1326 1326 Processed 09/11/2023 296133043 Rampravesh UNION BANK OF INDIA(508500)
15 MUNGAOLI MP-48-007-010-001/192
(BASKHEDI) 		1748007000NRG24290920230322798 29/09/2023 Kaptan 1748007WL014922 Kaptan 00089 CBIN0284509 1326 1326 Processed 09/11/2023 296133043 Kaptan CENTRAL BANK OF INDIA(607115)
16 MUNGAOLI MP-48-007-084-001/317-A
(BARKHEDAKACHI) 		1748007000NRG24290920230322631 29/09/2023 Suraxa Bai 1748007WL014920 Suraxa Bai 00089 CBIN0284509 1326 1326 Processed 10/11/2023 296133043 SuraxaBai STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-084-001/344-A
(BARKHEDAKACHI) 		1748007000NRG24290920230322643 29/09/2023 LAXMIBAI BAI 1748007WL014920 LAXMIBAI BAI 00089 CBIN0284509 1326 1326 Processed 09/11/2023 296133043 LAXMIBAIBAI CENTRAL BANK OF INDIA(607115)
18 MUNGAOLI MP-48-007-084-001/344-A
(BARKHEDAKACHI) 		1748007000NRG24290920230322642 29/09/2023 RAMSINGH 1748007WL014920 RAMSINGH 00089 CBIN0284509 1326 1326 Processed 09/11/2023 296133043 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 MUNGAOLI MP-48-007-084-001/363-B
(BARKHEDAKACHI) 		1748007000NRG24290920230322645 29/09/2023 RANI BAI 1748007WL014920 RANI BAI 00089 CBIN0284509 1326 1326 Processed 09/11/2023 296133043 RANIBAI CENTRAL BANK OF INDIA(607115)
20 MUNGAOLI MP-48-007-084-001/363-C
(BARKHEDAKACHI) 		1748007000NRG24290920230322646 29/09/2023 PRAMOD SAHU 1748007WL014920 PRAMOD SAHU 00089 CBIN0284509 1326 1326 Processed 09/11/2023 296133043 PRAMODSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUNGAOLI MP-48-007-084-001/81-A
(BARKHEDAKACHI) 		1748007000NRG24290920230322679 29/09/2023 Juli Bai Pardi 1748007WL014920 Juli Bai Pardi 00089 CBIN0284509 1326 1326 Processed 09/11/2023 296133043 JuliBaiPardi CENTRAL BANK OF INDIA(607115)
22 MUNGAOLI MP-48-007-084-001/83-A
(BARKHEDAKACHI) 		1748007000NRG24290920230322681 29/09/2023 Shubham Pardi 1748007WL014920 Shubham Pardi 00089 CBIN0284509 1326 1326 Processed 09/11/2023 296133043 ShubhamPardi CENTRAL BANK OF INDIA(607115)
23 MUNGAOLI MP-48-007-095-004/288
(JHAGAR) 		1748007000NRG24290920230322949 29/09/2023 Ramcharan singh 1748007WL014923 Ramcharan singh 00089 CBIN0284509 1326 1326 Processed 10/11/2023 296133043 Ramcharansingh STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-095-004/288
(JHAGAR) 		1748007000NRG24290920230322948 29/09/2023 Ramcharan singh 1748007WL014923 Ramcharan singh 00089 CBIN0284509 1326 1326 Processed 09/11/2023 296133043 Ramcharansingh CENTRAL BANK OF INDIA(607115)
25 MUNGAOLI MP-48-007-095-004/298
(JHAGAR) 		1748007000NRG24290920230322955 29/09/2023 kanhaiyaju 1748007WL014923 kanhaiyaju 00089 CBIN0284509 1326 1326 Processed 10/11/2023 296133043 kanhaiyaju STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-095-004/298
(JHAGAR) 		1748007000NRG24290920230322954 29/09/2023 kanhaiyaju 1748007WL014923 kanhaiyaju 00089 CBIN0284509 1326 1326 Processed 10/11/2023 296133043 kanhaiyaju STATE BANK OF INDIA(508548)
SubTotal 19890 19890
27 MUNGAOLI MP-48-007-005-004/73
(MUDRAMUNGAOLI) 		1748007000NRG24290920230322902 29/09/2023 PHOOLASIH 1748007WL014923 PHOOLASIH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 296133043 PHOOLASIH ICICI BANK LTD(508534)
28 MUNGAOLI MP-48-007-015-001/106
(BARRA) 		1748007000NRG24290920230322717 29/09/2023 NAARAAYAN 1748007WL014921 NAARAAYAN 00168 ICIC0000538 1326 1326 Processed 09/11/2023 296133043 NAARAAYAN FINO PAYMENTS BANK LTD(608001)
29 MUNGAOLI MP-48-007-015-002/47
(BARRA) 		1748007000NRG24290920230322761 29/09/2023 UDAYABHAAN SIH 1748007WL014921 UDAYABHAAN SIH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 296133043 UDAYABHAANSIH ICICI BANK LTD(508534)
30 MUNGAOLI MP-48-007-078-001/74
(MALAUKHEDI) 		1748007000NRG24290920230323016 29/09/2023 BABALOO 1748007WL014929 BABALOO 00168 ICIC0000538 663 663 Processed 09/11/2023 296133043 BABALOO ICICI BANK LTD(508534)
31 MUNGAOLI MP-48-007-102-001/91
(BEED SARKAR) 		1748007105NRG24280920230322306 29/09/2023 MANOJ SIH 1748007105WL014903 MANOJ SIH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 296133043 MANOJSIH UCO BANK(607066)
SubTotal 5967 5967
32 MUNGAOLI MP-48-007-015-001/106
(BARRA) 		1748007000NRG24290920230322716 29/09/2023 lalla 1748007WL014921 lalla 00354 PUNB0138700 1326 1326 Processed 09/11/2023 296133043 lalla FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
33 MUNGAOLI MP-48-007-038-001/16
(BILAKHEDI) 		1748007038NRG24280920230321953 29/09/2023 SULTAN 1748007038WL014858 SULTAN 00415 SBIN0005089 1326 1326 Processed 10/11/2023 296133043 SULTAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 MUNGAOLI MP-48-007-050-003/213
(SONAKHEDI) 		1748007050NRG24290920230322526 29/09/2023 naran 1748007050WL014919 naran 00415 SBIN0010849 1326 1326 Processed 09/11/2023 296133043 naran INDIA POST PAYMENTS BANK LIMITED(508528)
35 MUNGAOLI MP-48-007-095-004/28
(JHAGAR) 		1748007000NRG24290920230322937 29/09/2023 Mangal 1748007WL014923 Mangal 00415 SBIN0010849 1326 1326 Processed 10/11/2023 296133043 Mangal STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-095-004/67
(JHAGAR) 		1748007000NRG24290920230322991 29/09/2023 Angoore 1748007WL014923 Angoore 00415 SBIN0010849 1326 1326 Processed 10/11/2023 296133043 Angoore STATE BANK OF INDIA(508548)
SubTotal 3978 3978
37 MUNGAOLI MP-48-007-005-004/233
(MUDRAMUNGAOLI) 		1748007000NRG24290920230322882 29/09/2023 bharat 1748007WL014923 bharat 00415 SBIN0030084 1326 1326 Processed 10/11/2023 296133043 bharat STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-005-004/233
(MUDRAMUNGAOLI) 		1748007000NRG24290920230322881 29/09/2023 bharat 1748007WL014923 bharat 00415 SBIN0030084 1326 1326 Processed 10/11/2023 296133043 bharat STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-005-004/238
(MUDRAMUNGAOLI) 		1748007000NRG24290920230322884 29/09/2023 kamal singh 1748007WL014923 kamal singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 296133043 kamalsingh STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-005-004/238
(MUDRAMUNGAOLI) 		1748007000NRG24290920230322883 29/09/2023 kamal singh 1748007WL014923 kamal singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 296133043 kamalsingh STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-005-004/248
(MUDRAMUNGAOLI) 		1748007000NRG24290920230322888 29/09/2023 HANSRAJ LODHI 1748007WL014923 HANSRAJ LODHI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 296133043 HANSRAJLODHI STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-005-004/248
(MUDRAMUNGAOLI) 		1748007000NRG24290920230322887 29/09/2023 HANSRAJ LODHI 1748007WL014923 HANSRAJ LODHI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 296133043 HANSRAJLODHI STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-005-004/249
(MUDRAMUNGAOLI) 		1748007000NRG24290920230322890 29/09/2023 Balveer 1748007WL014923 Balveer 00415 SBIN0030084 1326 1326 Processed 10/11/2023 296133043 Balveer STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-005-004/249
(MUDRAMUNGAOLI) 		1748007000NRG24290920230322889 29/09/2023 balveer singh 1748007WL014923 balveer singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 296133043 balveersingh STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-005-004/351
(MUDRAMUNGAOLI) 		1748007000NRG24290920230322901 29/09/2023 Meenabai lodhi 1748007WL014923 Meenabai lodhi 00415 SBIN0030084 1326 1326 Processed 10/11/2023 296133043 Meenabailodhi STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-005-004/351
(MUDRAMUNGAOLI) 		1748007000NRG24290920230322900 29/09/2023 Meenabai lodhi 1748007WL014923 Meenabai lodhi 00415 SBIN0030084 1326 1326 Processed 10/11/2023 296133043 Meenabailodhi STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-005-004/76
(MUDRAMUNGAOLI) 		1748007000NRG24290920230322903 29/09/2023 balram 1748007WL014923 balram 00415 SBIN0030084 1326 1326 Processed 10/11/2023 296133043 balram STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-010-001/156
(BASKHEDI) 		1748007000NRG24290920230322777 29/09/2023 Manorama 1748007WL014922 Manorama 00415 SBIN0030084 1326 1326 Processed 10/11/2023 296133043 Manorama STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-010-001/161
(BASKHEDI) 		1748007000NRG24290920230322779 29/09/2023 Neelam Singh 1748007WL014922 Neelam Singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 296133043 NeelamSingh STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-010-001/191
(BASKHEDI) 		1748007000NRG24290920230322797 29/09/2023 Vidya Bai 1748007WL014922 Vidya Bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 296133043 VidyaBai STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-010-001/238
(BASKHEDI) 		1748007000NRG24290920230322826 29/09/2023 Pooja Katariya 1748007WL014922 Pooja Katariya 00415 SBIN0030084 1326 1326 Processed 10/11/2023 296133043 PoojaKatariya STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-010-003/240
(BASKHEDI) 		1748007000NRG24290920230322858 29/09/2023 Rampal 1748007WL014922 Rampal 00415 SBIN0030084 1326 1326 Processed 09/11/2023 296133043 Rampal FINO PAYMENTS BANK LTD(608001)
53 MUNGAOLI MP-48-007-016-004/218
(KUJRAI) 		1748007016NRG24280920230321966 29/09/2023 RAJ BAI 1748007016WL014860 RAJ BAI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 296133043 RAJBAI STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-038-001/453
(BILAKHEDI) 		1748007038NRG24280920230321958 29/09/2023 rekha 1748007038WL014858 rekha 00415 SBIN0030084 1326 1326 Processed 09/11/2023 296133043 rekha FINO PAYMENTS BANK LTD(608001)
55 MUNGAOLI MP-48-007-050-002/249
(SONAKHEDI) 		1748007000NRG24290920230323005 29/09/2023 JAGANNATH 1748007WL014927 JAGANNATH 00415 SBIN0030084 1326 1326 Processed 10/11/2023 296133043 JAGANNATH STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-050-003/213
(SONAKHEDI) 		1748007050NRG24290920230322527 29/09/2023 angoori 1748007050WL014919 angoori 00415 SBIN0030084 1326 1326 Processed 09/11/2023 296133043 angoori FINO PAYMENTS BANK LTD(608001)
57 MUNGAOLI MP-48-007-061-003/672
(BABROD) 		1748007061NRG24280920230322087 29/09/2023 munna lal 1748007061WL014895 munna lal 00415 SBIN0030084 1105 1105 Processed 10/11/2023 296133043 munnalal STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-061-003/695
(BABROD) 		1748007061NRG24280920230322095 29/09/2023 alam singh 1748007061WL014895 alam singh 00415 SBIN0030084 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 MUNGAOLI MP-48-007-061-003/698
(BABROD) 		1748007061NRG24280920230322096 29/09/2023 bhupendra singh 1748007061WL014895 bhupendra singh 00415 SBIN0030084 1105 1105 Processed 09/11/2023 296133043 bhupendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 MUNGAOLI MP-48-007-061-003/848
(BABROD) 		1748007061NRG24280920230322128 29/09/2023 Banvari 1748007061WL014895 Banvari 00415 SBIN0030084 1105 1105 Processed 10/11/2023 296133043 Banvari STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-078-001/305
(MALAUKHEDI) 		1748007000NRG24290920230323012 29/09/2023 sunita bai 1748007WL014929 sunita bai 00415 SBIN0030084 663 663 Processed 10/11/2023 296133043 sunitabai STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-078-003/229
(MALAUKHEDI) 		1748007000NRG24290920230323017 29/09/2023 SONU 1748007WL014929 SONU 00415 SBIN0030084 663 663 Processed 10/11/2023 296133043 SONU STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-084-001/166
(BARKHEDAKACHI) 		1748007000NRG24290920230322534 29/09/2023 Hrisingh adiwasi 1748007WL014920 Hrisingh adiwasi 00415 SBIN0030084 1105 1105 Processed 09/11/2023 296133043 Hrisinghadiwasi FINO PAYMENTS BANK LTD(608001)
64 MUNGAOLI MP-48-007-084-001/175
(BARKHEDAKACHI) 		1748007000NRG24290920230322535 29/09/2023 pappu pardi 1748007WL014920 pappu pardi 00415 SBIN0030084 1326 1326 Processed 10/11/2023 296133043 pappupardi STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-084-001/175
(BARKHEDAKACHI) 		1748007000NRG24290920230322536 29/09/2023 usha pardi 1748007WL014920 usha pardi 00415 SBIN0030084 1326 1326 Processed 09/11/2023 296133043 ushapardi FINO PAYMENTS BANK LTD(608001)
66 MUNGAOLI MP-48-007-084-001/22
(BARKHEDAKACHI) 		1748007000NRG24290920230322541 29/09/2023 Toran adivashi 1748007WL014920 Toran adivashi 00415 SBIN0030084 1326 1326 Processed 10/11/2023 296133043 Toranadivashi STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-084-001/223
(BARKHEDAKACHI) 		1748007000NRG24290920230322542 29/09/2023 jagdish sen 1748007WL014920 jagdish sen 00415 SBIN0030084 1326 1326 Processed 09/11/2023 296133043 jagdishsen FINO PAYMENTS BANK LTD(608001)
68 MUNGAOLI MP-48-007-084-001/295-A
(BARKHEDAKACHI) 		1748007000NRG24290920230322613 29/09/2023 DHARMENDRA KUSHWAH 1748007WL014920 DHARMENDRA KUSHWAH 00415 SBIN0030084 1326 1326 Processed 10/11/2023 296133043 DHARMENDRAKUSHWAH STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-084-001/309-A
(BARKHEDAKACHI) 		1748007000NRG24290920230322621 29/09/2023 Avdhesh Sharma 1748007WL014920 Avdhesh Sharma 00415 SBIN0030084 1326 1326 Processed 10/11/2023 296133043 AvdheshSharma STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-084-001/310
(BARKHEDAKACHI) 		1748007000NRG24290920230322623 29/09/2023 Sadarlal 1748007WL014920 Sadarlal 00415 SBIN0030084 1326 1326 Processed 09/11/2023 296133043 Sadarlal FINO PAYMENTS BANK LTD(608001)
71 MUNGAOLI MP-48-007-084-001/322
(BARKHEDAKACHI) 		1748007000NRG24290920230322634 29/09/2023 Priyanka pardi 1748007WL014920 Priyanka pardi 00415 SBIN0030084 1326 1326 Processed 09/11/2023 296133043 Priyankapardi FINO PAYMENTS BANK LTD(608001)
72 MUNGAOLI MP-48-007-084-001/336
(BARKHEDAKACHI) 		1748007000NRG24290920230322637 29/09/2023 kailash 1748007WL014920 kailash 00415 SBIN0030084 1326 1326 Processed 10/11/2023 296133043 kailash STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-084-001/45-A
(BARKHEDAKACHI) 		1748007000NRG24290920230322655 29/09/2023 REEKNABAI PARTHI 1748007WL014920 REEKNABAI PARTHI 00415 SBIN0030084 1326 1326 Processed 09/11/2023 296133043 REEKNABAIPARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MUNGAOLI MP-48-007-084-001/46-A
(BARKHEDAKACHI) 		1748007000NRG24290920230322656 29/09/2023 Roshni Pardi 1748007WL014920 Roshni Pardi 00415 SBIN0030084 1326 1326 Processed 10/11/2023 296133043 RoshniPardi STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-084-001/47-A
(BARKHEDAKACHI) 		1748007000NRG24290920230322657 29/09/2023 REENA BAI PAARDI 1748007WL014920 REENA BAI PAARDI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 296133043 REENABAIPAARDI STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-084-001/75
(BARKHEDAKACHI) 		1748007000NRG24290920230322671 29/09/2023 Savar pardi 1748007WL014920 Savar pardi 00415 SBIN0030084 1326 1326 Processed 10/11/2023 296133043 Savarpardi STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-084-001/79-A
(BARKHEDAKACHI) 		1748007000NRG24290920230322675 29/09/2023 SUBHAN PARDI 1748007WL014920 SUBHAN PARDI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 296133043 SUBHANPARDI STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-084-002/2-A
(BARKHEDAKACHI) 		1748007000NRG24290920230322713 29/09/2023 BHURI BAI 1748007WL014920 BHURI BAI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 296133043 BHURIBAI STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-095-004/10
(JHAGAR) 		1748007000NRG24290920230322905 29/09/2023 Bal kishan 1748007WL014923 Bal kishan 00415 SBIN0030084 1326 1326 Processed 10/11/2023 296133043 Balkishan STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-095-004/10
(JHAGAR) 		1748007000NRG24290920230322906 29/09/2023 balkishan 1748007WL014923 balkishan 00415 SBIN0030084 1326 1326 Processed 09/11/2023 296133043 balkishan CENTRAL BANK OF INDIA(607115)
81 MUNGAOLI MP-48-007-095-004/126
(JHAGAR) 		1748007000NRG24290920230322910 29/09/2023 Ram babu 1748007WL014923 Ram babu 00415 SBIN0030084 1326 1326 Processed 09/11/2023 296133043 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
82 MUNGAOLI MP-48-007-095-004/126
(JHAGAR) 		1748007000NRG24290920230322909 29/09/2023 Ram babu 1748007WL014923 Ram babu 00415 SBIN0030084 1326 1326 Processed 10/11/2023 296133043 Rambabu STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-095-004/238
(JHAGAR) 		1748007000NRG24290920230322913 29/09/2023 Shima bai 1748007WL014923 Shima bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 296133043 Shimabai STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-095-004/244
(JHAGAR) 		1748007000NRG24290920230322915 29/09/2023 Udaybhan 1748007WL014923 Udaybhan 00415 SBIN0030084 1326 1326 Processed 10/11/2023 296133043 Udaybhan STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-095-004/244
(JHAGAR) 		1748007000NRG24290920230322914 29/09/2023 Udaybhan 1748007WL014923 Udaybhan 00415 SBIN0030084 1326 1326 Processed 10/11/2023 296133043 Udaybhan STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-095-004/247
(JHAGAR) 		1748007000NRG24290920230322918 29/09/2023 Bundel singh 1748007WL014923 Bundel singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 296133043 Bundelsingh STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-095-004/247
(JHAGAR) 		1748007000NRG24290920230322917 29/09/2023 Bundel singh 1748007WL014923 Bundel singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 296133043 Bundelsingh STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-095-004/249
(JHAGAR) 		1748007000NRG24290920230322919 29/09/2023 Raja 1748007WL014923 Raja 00415 SBIN0030084 1326 1326 Processed 10/11/2023 296133043 Raja STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-095-004/255
(JHAGAR) 		1748007000NRG24290920230322923 29/09/2023 Ratibhan yadav 1748007WL014923 Ratibhan yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 296133043 Ratibhanyadav MADHYANCHAL GRAMIN BANK(607232)
90 MUNGAOLI MP-48-007-095-004/255
(JHAGAR) 		1748007000NRG24290920230322922 29/09/2023 Ratibhan yadav 1748007WL014923 Ratibhan yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 296133043 Ratibhanyadav STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-095-004/28
(JHAGAR) 		1748007000NRG24290920230322936 29/09/2023 Mangal 1748007WL014923 Mangal 00415 SBIN0030084 1326 1326 Processed 09/11/2023 296133043 Mangal CANARA BANK(508532)
92 MUNGAOLI MP-48-007-095-004/280
(JHAGAR) 		1748007000NRG24290920230322939 29/09/2023 prathiraj singh 1748007WL014923 prathiraj singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 296133043 prathirajsingh STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-095-004/280
(JHAGAR) 		1748007000NRG24290920230322938 29/09/2023 prathiraj singh 1748007WL014923 prathiraj singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 296133043 prathirajsingh STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-095-004/281
(JHAGAR) 		1748007000NRG24290920230322941 29/09/2023 kamal singh 1748007WL014923 kamal singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 296133043 kamalsingh STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-095-004/281
(JHAGAR) 		1748007000NRG24290920230322940 29/09/2023 kamal singh 1748007WL014923 kamal singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 296133043 kamalsingh STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-095-004/284
(JHAGAR) 		1748007000NRG24290920230322943 29/09/2023 Rajan singh 1748007WL014923 Rajan singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 296133043 Rajansingh STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-095-004/284
(JHAGAR) 		1748007000NRG24290920230322942 29/09/2023 Rajan singh 1748007WL014923 Rajan singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 296133043 Rajansingh STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-095-004/286
(JHAGAR) 		1748007000NRG24290920230322945 29/09/2023 Sarjan singh 1748007WL014923 Sarjan singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 296133043 Sarjansingh STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-095-004/286
(JHAGAR) 		1748007000NRG24290920230322944 29/09/2023 Sarjan singh 1748007WL014923 Sarjan singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 296133043 Sarjansingh STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-095-004/287
(JHAGAR) 		1748007000NRG24290920230322947 29/09/2023 Bhagirath singh 1748007WL014923 Bhagirath singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 296133043 Bhagirathsingh MADHYANCHAL GRAMIN BANK(607232)
101 MUNGAOLI MP-48-007-095-004/287
(JHAGAR) 		1748007000NRG24290920230322946 29/09/2023 Bhagirath singh 1748007WL014923 Bhagirath singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 296133043 Bhagirathsingh STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-095-004/297
(JHAGAR) 		1748007000NRG24290920230322953 29/09/2023 Ram bharat 1748007WL014923 Ram bharat 00415 SBIN0030084 1326 1326 Processed 10/11/2023 296133043 Rambharat STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-095-004/330
(JHAGAR) 		1748007000NRG24290920230322979 29/09/2023 Rajkumari 1748007WL014923 Rajkumari 00415 SBIN0030084 1326 1326 Processed 10/11/2023 296133043 Rajkumari STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-095-004/332
(JHAGAR) 		1748007000NRG24290920230322981 29/09/2023 Radha bai 1748007WL014923 Radha bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 296133043 Radhabai STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-095-004/41
(JHAGAR) 		1748007000NRG24290920230322984 29/09/2023 Mohan 1748007WL014923 Mohan 00415 SBIN0030084 1326 1326 Processed 10/11/2023 296133043 Mohan STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-095-004/42
(JHAGAR) 		1748007000NRG24290920230322986 29/09/2023 Bhajan 1748007WL014923 Bhajan 00415 SBIN0030084 1326 1326 Processed 09/11/2023 296133043 Bhajan INDIA POST PAYMENTS BANK LIMITED(508528)
107 MUNGAOLI MP-48-007-095-004/42
(JHAGAR) 		1748007000NRG24290920230322985 29/09/2023 Bhajan 1748007WL014923 Bhajan 00415 SBIN0030084 1326 1326 Processed 10/11/2023 296133043 Bhajan STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-102-001/1035
(BEED SARKAR) 		1748007105NRG24280920230322318 29/09/2023 RAJPAL AHIRWAR 1748007105WL014904 RAJPAL AHIRWAR 00415 SBIN0030084 1105 1105 Processed 09/11/2023 296133043 RAJPALAHIRWAR FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-102-001/1215
(BEED SARKAR) 		1748007105NRG24280920230322275 29/09/2023 rajesh sahu 1748007105WL014902 rajesh sahu 00415 SBIN0030084 1326 1326 Processed 09/11/2023 296133043 rajeshsahu MADHYANCHAL GRAMIN BANK(607232)
110 MUNGAOLI MP-48-007-102-001/1215
(BEED SARKAR) 		1748007105NRG24280920230322276 29/09/2023 rajesh sahu 1748007105WL014902 rajesh sahu 00415 SBIN0030084 1326 1326 Processed 10/11/2023 296133043 rajeshsahu STATE BANK OF INDIA(508548)
SubTotal 95472 95472
111 MUNGAOLI MP-48-007-084-001/884
(BARKHEDAKACHI) 		1748007000NRG24290920230322684 29/09/2023 Banbari Chidar 1748007WL014920 Banbari Chidar 00415 SBIN0030153 1326 1326 Processed 10/11/2023 296133043 BanbariChidar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
112 MUNGAOLI MP-48-007-010-001/174
(BASKHEDI) 		1748007000NRG24290920230322789 29/09/2023 Guddi Bai 1748007WL014922 Guddi Bai 00415 SBIN0030325 1326 1326 Processed 10/11/2023 296133043 GuddiBai STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-010-001/183
(BASKHEDI) 		1748007000NRG24290920230322792 29/09/2023 Khilan Bai 1748007WL014922 Khilan Bai 00415 SBIN0030325 1326 1326 Processed 09/11/2023 296133043 KhilanBai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
114 MUNGAOLI MP-48-007-010-001/253
(BASKHEDI) 		1748007000NRG24290920230322838 29/09/2023 BhuriBai 1748007WL014922 BhuriBai 00415 SBIN0030325 1326 1326 Processed 09/11/2023 296133043 BhuriBai ICICI BANK LTD(508534)
115 MUNGAOLI MP-48-007-010-003/199
(BASKHEDI) 		1748007000NRG24290920230322855 29/09/2023 aaBhaiyalal 1748007WL014922 aaBhaiyalal 00415 SBIN0030325 1326 1326 Processed 09/11/2023 296133043 aaBhaiyalal FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
116 MUNGAOLI MP-48-007-015-002/620
(BARRA) 		1748007000NRG24290920230322762 29/09/2023 manish 1748007WL014921 manish 00415 SBIN0030330 1326 1326 Processed 10/11/2023 296133043 manish STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-038-001/452
(BILAKHEDI) 		1748007038NRG24280920230321955 29/09/2023 Angurilodhi 1748007038WL014858 Angurilodhi 00415 SBIN0030330 1326 1326 Processed 10/11/2023 296133043 Angurilodhi STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-038-001/453
(BILAKHEDI) 		1748007038NRG24280920230321957 29/09/2023 ravi lodhi 1748007038WL014858 ravi lodhi 00415 SBIN0030330 1326 1326 Processed 10/11/2023 296133043 ravilodhi INDUSIND BANK(607189)
119 MUNGAOLI MP-48-007-038-001/455
(BILAKHEDI) 		1748007038NRG24280920230321961 29/09/2023 guddi bai ramkisan 1748007038WL014858 guddi bai ramkisan 00415 SBIN0030330 1326 1326 Processed 10/11/2023 296133043 guddibairamkisan STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-061-003/790
(BABROD) 		1748007061NRG24280920230322120 29/09/2023 Tripurai Vishvkarma 1748007061WL014895 Tripurai Vishvkarma 00415 SBIN0030330 1105 1105 Processed 10/11/2023 296133043 TripuraiVishvkarma STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-061-003/847
(BABROD) 		1748007061NRG24280920230322126 29/09/2023 pawan jatav 1748007061WL014895 pawan jatav 00415 SBIN0030330 1105 1105 Processed 09/11/2023 296133043 pawanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
122 MUNGAOLI MP-48-007-061-003/847
(BABROD) 		1748007061NRG24280920230322127 29/09/2023 Surendra Singh 1748007061WL014895 Surendra Singh 00415 SBIN0030330 1105 1105 Processed 09/11/2023 296133043 SurendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 MUNGAOLI MP-48-007-061-003/849
(BABROD) 		1748007061NRG24280920230322129 29/09/2023 Rahul Jatav 1748007061WL014895 Rahul Jatav 00415 SBIN0030330 1105 1105 Processed 09/11/2023 296133043 RahulJatav INDIA POST PAYMENTS BANK LIMITED(508528)
124 MUNGAOLI MP-48-007-066-001/371
(SUMER) 		1748007066NRG24280920230322049 29/09/2023 munni bai 1748007066WL014880 munni bai 00415 SBIN0030330 1326 1326 Processed 09/11/2023 296133043 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
125 MUNGAOLI MP-48-007-066-003/134
(SUMER) 		1748007000NRG24290920230322998 29/09/2023 bhure singh 1748007WL014926 bhure singh 00415 SBIN0030330 1326 1326 Processed 09/11/2023 296133043 bhuresingh FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-066-003/365
(SUMER) 		1748007066NRG24280920230322044 29/09/2023 Rashida 1748007066WL014878 Rashida 00415 SBIN0030330 1326 1326 Processed 09/11/2023 296133043 Rashida INDIA POST PAYMENTS BANK LIMITED(508528)
127 MUNGAOLI MP-48-007-066-003/372
(SUMER) 		1748007066NRG24280920230322052 29/09/2023 Savitri Bai 1748007066WL014880 Savitri Bai 00415 SBIN0030330 1326 1326 Processed 09/11/2023 296133043 SavitriBai ICICI BANK LTD(508534)
128 MUNGAOLI MP-48-007-066-003/397
(SUMER) 		1748007000NRG24290920230323000 29/09/2023 Vinita Bai 1748007WL014926 Vinita Bai 00415 SBIN0030330 1326 1326 Processed 09/11/2023 296133043 VinitaBai ICICI BANK LTD(508534)
129 MUNGAOLI MP-48-007-066-003/459
(SUMER) 		1748007000NRG24290920230323002 29/09/2023 RUKMANI 1748007WL014926 RUKMANI 00415 SBIN0030330 1326 1326 Processed 09/11/2023 296133043 RUKMANI ICICI BANK LTD(508534)
130 MUNGAOLI MP-48-007-066-003/460
(SUMER) 		1748007066NRG24280920230322038 29/09/2023 Nuri 1748007066WL014877 Nuri 00415 SBIN0030330 1326 1326 Processed 10/11/2023 296133043 Nuri STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-066-004/351
(SUMER) 		1748007066NRG24280920230322040 29/09/2023 Mamta Bai Ahirwar 1748007066WL014877 Mamta Bai Ahirwar 00415 SBIN0030330 1326 1326 Processed 10/11/2023 296133043 MamtaBaiAhirwar STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-066-004/352
(SUMER) 		1748007066NRG24280920230322041 29/09/2023 Lalaram 1748007066WL014877 Lalaram 00415 SBIN0030330 1326 1326 Processed 10/11/2023 296133043 Lalaram STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-066-004/352
(SUMER) 		1748007066NRG24280920230322042 29/09/2023 Sumatra 1748007066WL014877 Sumatra 00415 SBIN0030330 1326 1326 Processed 10/11/2023 296133043 Sumatra STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-066-004/353
(SUMER) 		1748007066NRG24280920230322046 29/09/2023 Janki Bai Ahirwar 1748007066WL014879 Janki Bai Ahirwar 00415 SBIN0030330 1326 1326 Processed 10/11/2023 296133043 JankiBaiAhirwar STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-066-004/353
(SUMER) 		1748007066NRG24280920230322045 29/09/2023 Purushottam ahirwar 1748007066WL014879 Purushottam ahirwar 00415 SBIN0030330 1326 1326 Processed 09/11/2023 296133043 Purushottamahirwar MADHYANCHAL GRAMIN BANK(607232)
136 MUNGAOLI MP-48-007-071-001/180
(BARKHEDAJEMAL) 		1748007071NRG24280920230322056 29/09/2023 saboli 1748007071WL014882 saboli 00415 SBIN0030330 1326 1326 Processed 10/11/2023 296133043 saboli STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-073-003/183
(DAMDMA) 		1748007073NRG24290920230322407 29/09/2023 Shishupal singh yadav 1748007073WL014911 Shishupal singh yadav 00415 SBIN0030330 2652 2652 Processed 10/11/2023 296133043 Shishupalsinghyadav STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-073-003/344
(DAMDMA) 		1748007073NRG24290920230322406 29/09/2023 puran 1748007073WL014910 puran 00415 SBIN0030330 2652 2652 Processed 10/11/2023 296133043 puran STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-078-001/269
(MALAUKHEDI) 		1748007000NRG24290920230323010 29/09/2023 hari ram 1748007WL014929 hari ram 00415 SBIN0030330 663 663 Processed 10/11/2023 296133043 hariram STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-078-001/270
(MALAUKHEDI) 		1748007000NRG24290920230323011 29/09/2023 shriram kevat 1748007WL014929 shriram kevat 00415 SBIN0030330 663 663 Processed 10/11/2023 296133043 shriramkevat STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-078-001/311
(MALAUKHEDI) 		1748007000NRG24290920230323013 29/09/2023 umashankar vishvkarma 1748007WL014929 umashankar vishvkarma 00415 SBIN0030330 663 663 Processed 10/11/2023 296133043 umashankarvishvkarma STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-078-001/318
(MALAUKHEDI) 		1748007000NRG24290920230323014 29/09/2023 jyoti sen 1748007WL014929 jyoti sen 00415 SBIN0030330 663 663 Processed 10/11/2023 296133043 jyotisen STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-078-001/342
(MALAUKHEDI) 		1748007000NRG24290920230323015 29/09/2023 Ranjeet Singh Gurjar 1748007WL014929 Ranjeet Singh Gurjar 00415 SBIN0030330 663 663 Processed 09/11/2023 296133043 RanjeetSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
144 MUNGAOLI MP-48-007-078-003/134
(MALAUKHEDI) 		1748007000NRG24290920230322996 29/09/2023 Kamal singh 1748007WL014924 Kamal singh 00415 SBIN0030330 2652 2652 Processed 10/11/2023 296133043 Kamalsingh STATE BANK OF INDIA(508548)
SubTotal 38233 38233
145 MUNGAOLI MP-48-007-054-001/181
(PARKANA) 		1748007000NRG24290920230323008 29/09/2023 anarat 1748007WL014928 anarat 00462 UCBA0001014 1326 1326 Processed 09/11/2023 296133043 anarat UCO BANK(607066)
SubTotal 1326 1326
146 MUNGAOLI MP-48-007-050-003/91
(SONAKHEDI) 		1748007050NRG24290920230322525 29/09/2023 chandrabhan singh yadav 1748007050WL014918 chandrabhan singh yadav 00462 UCBA0001153 1326 1326 Processed 09/11/2023 296133043 chandrabhansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
147 MUNGAOLI MP-48-007-050-003/91
(SONAKHEDI) 		1748007050NRG24290920230322524 29/09/2023 chandrabhan singh yadav 1748007050WL014918 chandrabhan singh yadav 00462 UCBA0001153 1326 1326 Processed 10/11/2023 296133043 chandrabhansinghyadav STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-054-001/491
(PARKANA) 		1748007000NRG24290920230323009 29/09/2023 Bhujval 1748007WL014928 Bhujval 00462 UCBA0001153 1326 1326 Processed 09/11/2023 296133043 Bhujval UCO BANK(607066)
149 MUNGAOLI MP-48-007-102-001/1002
(BEED SARKAR) 		1748007105NRG24280920230322313 29/09/2023 RAGHUVEER SINGH 1748007105WL014904 RAGHUVEER SINGH 00462 UCBA0001153 1105 1105 Processed 09/11/2023 296133043 RAGHUVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
150 MUNGAOLI MP-48-007-102-001/1004
(BEED SARKAR) 		1748007105NRG24280920230322314 29/09/2023 Rampal Rajpoot 1748007105WL014904 Rampal Rajpoot 00462 UCBA0001153 1105 1105 Processed 09/11/2023 296133043 RampalRajpoot FINO PAYMENTS BANK LTD(608001)
151 MUNGAOLI MP-48-007-102-001/1023
(BEED SARKAR) 		1748007105NRG24280920230322315 29/09/2023 KAILASH KUSHWAHA 1748007105WL014904 KAILASH KUSHWAHA 00462 UCBA0001153 1105 1105 Processed 09/11/2023 296133043 KAILASHKUSHWAHA UCO BANK(607066)
152 MUNGAOLI MP-48-007-102-001/1023
(BEED SARKAR) 		1748007105NRG24280920230322316 29/09/2023 PARVATI BAI 1748007105WL014904 PARVATI BAI 00462 UCBA0001153 1105 1105 Processed 09/11/2023 296133043 PARVATIBAI UCO BANK(607066)
153 MUNGAOLI MP-48-007-102-001/1036
(BEED SARKAR) 		1748007105NRG24280920230322319 29/09/2023 MOHAR SINGH AHIRWAR 1748007105WL014904 MOHAR SINGH AHIRWAR 00462 UCBA0001153 1105 1105 Processed 09/11/2023 296133043 MOHARSINGHAHIRWAR UCO BANK(607066)
154 MUNGAOLI MP-48-007-102-001/1040
(BEED SARKAR) 		1748007105NRG24280920230322320 29/09/2023 RAJESH KUSHWAH 1748007105WL014904 RAJESH KUSHWAH 00462 UCBA0001153 1105 1105 Processed 09/11/2023 296133043 RAJESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
155 MUNGAOLI MP-48-007-102-001/1052
(BEED SARKAR) 		1748007105NRG24280920230322321 29/09/2023 KALURAM 1748007105WL014904 KALURAM 00462 UCBA0001153 1105 1105 Processed 09/11/2023 296133043 KALURAM FINO PAYMENTS BANK LTD(608001)
156 MUNGAOLI MP-48-007-102-001/1056
(BEED SARKAR) 		1748007105NRG24280920230322322 29/09/2023 manish kumar markan 1748007105WL014904 manish kumar markan 00462 UCBA0001153 1105 1105 Processed 09/11/2023 296133043 manishkumarmarkan UCO BANK(607066)
157 MUNGAOLI MP-48-007-102-001/1083
(BEED SARKAR) 		1748007105NRG24280920230322329 29/09/2023 mahesh markan 1748007105WL014904 mahesh markan 00462 UCBA0001153 1105 1105 Processed 09/11/2023 296133043 maheshmarkan MADHYANCHAL GRAMIN BANK(607232)
158 MUNGAOLI MP-48-007-102-001/111-A
(BEED SARKAR) 		1748007105NRG24280920230322333 29/09/2023 krishnagopal 1748007105WL014904 krishnagopal 00462 UCBA0001153 1105 1105 Processed 09/11/2023 296133043 krishnagopal FINO PAYMENTS BANK LTD(608001)
159 MUNGAOLI MP-48-007-102-001/1125
(BEED SARKAR) 		1748007105NRG24280920230322334 29/09/2023 yakub khan 1748007105WL014904 yakub khan 00462 UCBA0001153 1105 1105 Processed 10/11/2023 296133043 yakubkhan STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-102-001/113
(BEED SARKAR) 		1748007105NRG24280920230322336 29/09/2023 Mohan kushwaha 1748007105WL014904 Mohan kushwaha 00462 UCBA0001153 1105 1105 Processed 09/11/2023 296133043 Mohankushwaha FINO PAYMENTS BANK LTD(608001)
161 MUNGAOLI MP-48-007-102-001/1216
(BEED SARKAR) 		1748007105NRG24280920230322277 29/09/2023 rakesh sahu 1748007105WL014902 rakesh sahu 00462 UCBA0001153 1326 1326 Processed 09/11/2023 296133043 rakeshsahu UCO BANK(607066)
162 MUNGAOLI MP-48-007-102-001/1217
(BEED SARKAR) 		1748007105NRG24280920230322279 29/09/2023 prembai 1748007105WL014902 prembai 00462 UCBA0001153 1326 1326 Processed 09/11/2023 296133043 prembai UCO BANK(607066)
163 MUNGAOLI MP-48-007-102-001/1219
(BEED SARKAR) 		1748007105NRG24280920230322281 29/09/2023 ravindra sahu 1748007105WL014902 ravindra sahu 00462 UCBA0001153 1326 1326 Processed 09/11/2023 296133043 ravindrasahu MADHYANCHAL GRAMIN BANK(607232)
164 MUNGAOLI MP-48-007-102-001/716
(BEED SARKAR) 		1748007105NRG24280920230322283 29/09/2023 Gopal Gaur 1748007105WL014903 Gopal Gaur 00462 UCBA0001153 1326 1326 Processed 09/11/2023 296133043 GopalGaur FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-102-001/787
(BEED SARKAR) 		1748007105NRG24280920230322284 29/09/2023 Sobharam 1748007105WL014903 Sobharam 00462 UCBA0001153 1326 1326 Processed 09/11/2023 296133043 Sobharam FINO PAYMENTS BANK LTD(608001)
166 MUNGAOLI MP-48-007-102-001/788
(BEED SARKAR) 		1748007105NRG24280920230322286 29/09/2023 guddi bai 1748007105WL014903 guddi bai 00462 UCBA0001153 1326 1326 Processed 09/11/2023 296133043 guddibai UCO BANK(607066)
167 MUNGAOLI MP-48-007-102-001/788
(BEED SARKAR) 		1748007105NRG24280920230322285 29/09/2023 jasram kushwah 1748007105WL014903 jasram kushwah 00462 UCBA0001153 1326 1326 Processed 09/11/2023 296133043 jasramkushwah UCO BANK(607066)
168 MUNGAOLI MP-48-007-102-001/794
(BEED SARKAR) 		1748007105NRG24280920230322287 29/09/2023 Hariram 1748007105WL014903 Hariram 00462 UCBA0001153 1326 1326 Processed 09/11/2023 296133043 Hariram FINO PAYMENTS BANK LTD(608001)
169 MUNGAOLI MP-48-007-102-001/794-A
(BEED SARKAR) 		1748007105NRG24280920230322288 29/09/2023 sudha 1748007105WL014903 sudha 00462 UCBA0001153 1326 1326 Processed 09/11/2023 296133043 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
170 MUNGAOLI MP-48-007-102-001/808
(BEED SARKAR) 		1748007105NRG24280920230322289 29/09/2023 TULSIRAM 1748007105WL014903 TULSIRAM 00462 UCBA0001153 1326 1326 Processed 09/11/2023 296133043 TULSIRAM FINO PAYMENTS BANK LTD(608001)
171 MUNGAOLI MP-48-007-102-001/848-A
(BEED SARKAR) 		1748007105NRG24280920230322290 29/09/2023 tijua 1748007105WL014903 tijua 00462 UCBA0001153 1326 1326 Processed 09/11/2023 296133043 tijua FINO PAYMENTS BANK LTD(608001)
172 MUNGAOLI MP-48-007-102-001/86-A
(BEED SARKAR) 		1748007105NRG24280920230322293 29/09/2023 tej singh 1748007105WL014903 tej singh 00462 UCBA0001153 1326 1326 Processed 09/11/2023 296133043 tejsingh UCO BANK(607066)
173 MUNGAOLI MP-48-007-102-001/866
(BEED SARKAR) 		1748007105NRG24280920230322295 29/09/2023 AARTI PARASHAR 1748007105WL014903 AARTI PARASHAR 00462 UCBA0001153 1326 1326 Processed 09/11/2023 296133043 AARTIPARASHAR UCO BANK(607066)
174 MUNGAOLI MP-48-007-102-001/866
(BEED SARKAR) 		1748007105NRG24280920230322294 29/09/2023 MANISHA PARASHAR 1748007105WL014903 MANISHA PARASHAR 00462 UCBA0001153 1326 1326 Processed 09/11/2023 296133043 MANISHAPARASHAR UCO BANK(607066)
175 MUNGAOLI MP-48-007-102-001/872
(BEED SARKAR) 		1748007105NRG24280920230322297 29/09/2023 MAMTA BAI 1748007105WL014903 MAMTA BAI 00462 UCBA0001153 1326 1326 Processed 09/11/2023 296133043 MAMTABAI UCO BANK(607066)
176 MUNGAOLI MP-48-007-102-001/872
(BEED SARKAR) 		1748007105NRG24280920230322296 29/09/2023 VIJAY 1748007105WL014903 VIJAY 00462 UCBA0001153 1326 1326 Processed 10/11/2023 296133043 VIJAY STATE BANK OF INDIA(508548)
177 MUNGAOLI MP-48-007-102-001/874
(BEED SARKAR) 		1748007105NRG24280920230322298 29/09/2023 MOOLCHAND 1748007105WL014903 MOOLCHAND 00462 UCBA0001153 1326 1326 Processed 09/11/2023 296133043 MOOLCHAND FINO PAYMENTS BANK LTD(608001)
178 MUNGAOLI MP-48-007-102-001/875
(BEED SARKAR) 		1748007105NRG24280920230322299 29/09/2023 MANIRAM 1748007105WL014903 MANIRAM 00462 UCBA0001153 1326 1326 Processed 09/11/2023 296133043 MANIRAM FINO PAYMENTS BANK LTD(608001)
179 MUNGAOLI MP-48-007-102-001/878
(BEED SARKAR) 		1748007105NRG24280920230322300 29/09/2023 SANTOSH RAIKWAR 1748007105WL014903 SANTOSH RAIKWAR 00462 UCBA0001153 1326 1326 Processed 09/11/2023 296133043 SANTOSHRAIKWAR FINO PAYMENTS BANK LTD(608001)
180 MUNGAOLI MP-48-007-102-001/88
(BEED SARKAR) 		1748007105NRG24280920230322301 29/09/2023 KALLU KUSHWAH 1748007105WL014903 KALLU KUSHWAH 00462 UCBA0001153 1326 1326 Processed 09/11/2023 296133043 KALLUKUSHWAH FINO PAYMENTS BANK LTD(608001)
181 MUNGAOLI MP-48-007-102-001/885
(BEED SARKAR) 		1748007105NRG24280920230322302 29/09/2023 champalal kushwah 1748007105WL014903 champalal kushwah 00462 UCBA0001153 1326 1326 Processed 09/11/2023 296133043 champalalkushwah FINO PAYMENTS BANK LTD(608001)
182 MUNGAOLI MP-48-007-102-001/889
(BEED SARKAR) 		1748007105NRG24280920230322303 29/09/2023 Prem Singh 1748007105WL014903 Prem Singh 00462 UCBA0001153 1326 1326 Processed 09/11/2023 296133043 PremSingh UCO BANK(607066)
183 MUNGAOLI MP-48-007-102-001/889-A
(BEED SARKAR) 		1748007105NRG24280920230322304 29/09/2023 jagdeesh 1748007105WL014903 jagdeesh 00462 UCBA0001153 1326 1326 Processed 09/11/2023 296133043 jagdeesh UCO BANK(607066)
184 MUNGAOLI MP-48-007-102-001/908
(BEED SARKAR) 		1748007105NRG24280920230322305 29/09/2023 SHIV NARAYAN REKWAR 1748007105WL014903 SHIV NARAYAN REKWAR 00462 UCBA0001153 1326 1326 Processed 09/11/2023 296133043 SHIVNARAYANREKWAR UCO BANK(607066)
185 MUNGAOLI MP-48-007-102-001/917
(BEED SARKAR) 		1748007105NRG24280920230322307 29/09/2023 AMOL SINGH KUSHWAH 1748007105WL014903 AMOL SINGH KUSHWAH 00462 UCBA0001153 1326 1326 Processed 09/11/2023 296133043 AMOLSINGHKUSHWAH ICICI BANK LTD(508534)
186 MUNGAOLI MP-48-007-102-001/923
(BEED SARKAR) 		1748007105NRG24280920230322308 29/09/2023 SHANU 1748007105WL014903 SHANU 00462 UCBA0001153 1326 1326 Processed 09/11/2023 296133043 SHANU FINO PAYMENTS BANK LTD(608001)
187 MUNGAOLI MP-48-007-102-001/927
(BEED SARKAR) 		1748007105NRG24280920230322309 29/09/2023 AWADHRAM 1748007105WL014903 AWADHRAM 00462 UCBA0001153 1326 1326 Processed 09/11/2023 296133043 AWADHRAM FINO PAYMENTS BANK LTD(608001)
188 MUNGAOLI MP-48-007-102-001/930
(BEED SARKAR) 		1748007105NRG24280920230322310 29/09/2023 GOVIND KURMI 1748007105WL014903 GOVIND KURMI 00462 UCBA0001153 1326 1326 Processed 09/11/2023 296133043 GOVINDKURMI FINO PAYMENTS BANK LTD(608001)
189 MUNGAOLI MP-48-007-102-001/937
(BEED SARKAR) 		1748007105NRG24280920230322311 29/09/2023 TILAK YADAV 1748007105WL014903 TILAK YADAV 00462 UCBA0001153 1326 1326 Processed 09/11/2023 296133043 TILAKYADAV MADHYANCHAL GRAMIN BANK(607232)
190 MUNGAOLI MP-48-007-102-001/943
(BEED SARKAR) 		1748007105NRG24280920230322312 29/09/2023 LAL CHAND KUSHWAH 1748007105WL014903 LAL CHAND KUSHWAH 00462 UCBA0001153 1326 1326 Processed 09/11/2023 296133043 LALCHANDKUSHWAH ICICI BANK LTD(508534)
191 MUNGAOLI MP-48-007-102-001/954
(BEED SARKAR) 		1748007105NRG24280920230322344 29/09/2023 GULAB SEN 1748007105WL014905 GULAB SEN 00462 UCBA0001153 1326 1326 Processed 09/11/2023 296133043 GULABSEN FINO PAYMENTS BANK LTD(608001)
192 MUNGAOLI MP-48-007-102-001/960
(BEED SARKAR) 		1748007105NRG24280920230322345 29/09/2023 RAJENDRA KUMAR 1748007105WL014905 RAJENDRA KUMAR 00462 UCBA0001153 1326 1326 Processed 09/11/2023 296133043 RAJENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
193 MUNGAOLI MP-48-007-102-001/964
(BEED SARKAR) 		1748007105NRG24280920230322346 29/09/2023 VISHNU SAHU 1748007105WL014905 VISHNU SAHU 00462 UCBA0001153 1326 1326 Processed 09/11/2023 296133043 VISHNUSAHU UCO BANK(607066)
194 MUNGAOLI MP-48-007-102-001/968
(BEED SARKAR) 		1748007105NRG24280920230322347 29/09/2023 SHOBHARAM 1748007105WL014905 SHOBHARAM 00462 UCBA0001153 1326 1326 Processed 09/11/2023 296133043 SHOBHARAM UCO BANK(607066)
195 MUNGAOLI MP-48-007-102-001/972
(BEED SARKAR) 		1748007105NRG24280920230322348 29/09/2023 ASHOK KUMAR AHIRWAR 1748007105WL014905 ASHOK KUMAR AHIRWAR 00462 UCBA0001153 1326 1326 Processed 09/11/2023 296133043 ASHOKKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
196 MUNGAOLI MP-48-007-102-001/973
(BEED SARKAR) 		1748007105NRG24280920230322349 29/09/2023 MANOJ PRAJAPATI 1748007105WL014905 MANOJ PRAJAPATI 00462 UCBA0001153 1326 1326 Processed 09/11/2023 296133043 MANOJPRAJAPATI PUNJAB NATIONAL BANK(508568)
197 MUNGAOLI MP-48-007-102-001/982
(BEED SARKAR) 		1748007105NRG24280920230322350 29/09/2023 SHAITAN RAJAK 1748007105WL014905 SHAITAN RAJAK 00462 UCBA0001153 1326 1326 Processed 09/11/2023 296133043 SHAITANRAJAK FINO PAYMENTS BANK LTD(608001)
198 MUNGAOLI MP-48-007-102-001/991
(BEED SARKAR) 		1748007105NRG24280920230322352 29/09/2023 PREETAM KUSHWAH 1748007105WL014905 PREETAM KUSHWAH 00462 UCBA0001153 1326 1326 Processed 09/11/2023 296133043 PREETAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
199 MUNGAOLI MP-48-007-102-002/61
(BEED SARKAR) 		1748007105NRG24280920230322355 29/09/2023 MUNNA LAL ADIVASI 1748007105WL014905 MUNNA LAL ADIVASI 00462 UCBA0001153 1326 1326 Processed 09/11/2023 296133043 MUNNALALADIVASI FINO PAYMENTS BANK LTD(608001)
200 MUNGAOLI MP-48-007-102-003/26
(BEED SARKAR) 		1748007105NRG24280920230322369 29/09/2023 NANDA ADIWASI 1748007105WL014905 NANDA ADIWASI 00462 UCBA0001153 1326 1326 Processed 09/11/2023 296133043 NANDAADIWASI FINO PAYMENTS BANK LTD(608001)
201 MUNGAOLI MP-48-007-102-003/53
(BEED SARKAR) 		1748007105NRG24280920230322371 29/09/2023 Lakhan Adivasi 1748007105WL014905 Lakhan Adivasi 00462 UCBA0001153 1326 1326 Processed 09/11/2023 296133043 LakhanAdivasi FINO PAYMENTS BANK LTD(608001)
202 MUNGAOLI MP-48-007-102-003/76
(BEED SARKAR) 		1748007105NRG24280920230322374 29/09/2023 BABLU ADIWASI 1748007105WL014905 BABLU ADIWASI 00462 UCBA0001153 1326 1326 Processed 09/11/2023 296133043 BABLUADIWASI FINO PAYMENTS BANK LTD(608001)
203 MUNGAOLI MP-48-007-102-003/80
(BEED SARKAR) 		1748007105NRG24280920230322375 29/09/2023 RAMSWAROOP ADIWASI 1748007105WL014905 RAMSWAROOP ADIWASI 00462 UCBA0001153 1326 1326 Processed 09/11/2023 296133043 RAMSWAROOPADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 74256 74256
204 MUNGAOLI MP-48-007-010-001/184
(BASKHEDI) 		1748007000NRG24290920230322793 29/09/2023 Sitaram 1748007WL014922 Sitaram 00462 UCBA0002360 1105 1105 Processed 09/11/2023 296133043 Sitaram UCO BANK(607066)
205 MUNGAOLI MP-48-007-015-001/671
(BARRA) 		1748007015NRG24280920230321965 29/09/2023 Bhagwan singh 1748007015WL014859 Bhagwan singh 00462 UCBA0002360 221 221 Processed 09/11/2023 296133043 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
206 MUNGAOLI MP-48-007-021-001/393
(MUDRABHADUR) 		1748007021NRG24280920230322054 29/09/2023 SHIVGEET YADAV 1748007021WL014881 SHIVGEET YADAV 00462 UCBA0002360 2652 2652 Processed 09/11/2023 296133043 SHIVGEETYADAV ICICI BANK LTD(508534)
SubTotal 3978 3978
207 MUNGAOLI MP-48-007-005-004/241
(MUDRAMUNGAOLI) 		1748007000NRG24290920230322886 29/09/2023 dharam lal 1748007WL014923 dharam lal 00462 UCBA0003082 1326 1326 Processed 10/11/2023 296133043 dharamlal STATE BANK OF INDIA(508548)
208 MUNGAOLI MP-48-007-005-004/241
(MUDRAMUNGAOLI) 		1748007000NRG24290920230322885 29/09/2023 dharam lal 1748007WL014923 dharam lal 00462 UCBA0003082 1326 1326 Processed 09/11/2023 296133043 dharamlal UCO BANK(607066)
209 MUNGAOLI MP-48-007-010-001/244
(BASKHEDI) 		1748007000NRG24290920230322831 29/09/2023 Kuldeep Katariya 1748007WL014922 Kuldeep Katariya 00462 UCBA0003082 1326 1326 Processed 09/11/2023 296133043 KuldeepKatariya UCO BANK(607066)
210 MUNGAOLI MP-48-007-061-003/699
(BABROD) 		1748007061NRG24280920230322097 29/09/2023 anil 1748007061WL014895 anil 00462 UCBA0003082 1105 1105 Processed 10/11/2023 296133043 anil STATE BANK OF INDIA(508548)
211 MUNGAOLI MP-48-007-066-004/36
(SUMER) 		1748007000NRG24290920230323004 29/09/2023 KEERAT SINGH 1748007WL014926 KEERAT SINGH 00462 UCBA0003082 1326 1326 Processed 09/11/2023 296133043 KEERATSINGH UCO BANK(607066)
212 MUNGAOLI MP-48-007-095-004/319
(JHAGAR) 		1748007000NRG24290920230322973 29/09/2023 Pappu singh 1748007WL014923 Pappu singh 00462 UCBA0003082 1326 1326 Processed 10/11/2023 296133043 Pappusingh STATE BANK OF INDIA(508548)
SubTotal 7735 7735
213 MUNGAOLI MP-48-007-010-001/146
(BASKHEDI) 		1748007000NRG24290920230322774 29/09/2023 Rajpal 1748007WL014922 Rajpal 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 Rajpal UNION BANK OF INDIA(508500)
214 MUNGAOLI MP-48-007-010-001/147
(BASKHEDI) 		1748007000NRG24290920230322775 29/09/2023 Seema 1748007WL014922 Seema 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 Seema UNION BANK OF INDIA(508500)
215 MUNGAOLI MP-48-007-010-001/160
(BASKHEDI) 		1748007000NRG24290920230322778 29/09/2023 Rano Bai 1748007WL014922 Rano Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 RanoBai UNION BANK OF INDIA(508500)
216 MUNGAOLI MP-48-007-010-001/163
(BASKHEDI) 		1748007000NRG24290920230322780 29/09/2023 Bhuri Bai 1748007WL014922 Bhuri Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 BhuriBai UNION BANK OF INDIA(508500)
217 MUNGAOLI MP-48-007-010-001/166
(BASKHEDI) 		1748007000NRG24290920230322781 29/09/2023 Ravindra Singh 1748007WL014922 Ravindra Singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 RavindraSingh UNION BANK OF INDIA(508500)
218 MUNGAOLI MP-48-007-010-001/167
(BASKHEDI) 		1748007000NRG24290920230322782 29/09/2023 Babita 1748007WL014922 Babita 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 Babita UNION BANK OF INDIA(508500)
219 MUNGAOLI MP-48-007-010-001/168
(BASKHEDI) 		1748007000NRG24290920230322783 29/09/2023 Anguri Bai 1748007WL014922 Anguri Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 AnguriBai UNION BANK OF INDIA(508500)
220 MUNGAOLI MP-48-007-010-001/170
(BASKHEDI) 		1748007000NRG24290920230322785 29/09/2023 Ramkrishn 1748007WL014922 Ramkrishn 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 Ramkrishn FINO PAYMENTS BANK LTD(608001)
221 MUNGAOLI MP-48-007-010-001/171
(BASKHEDI) 		1748007000NRG24290920230322786 29/09/2023 Tulsa Bai 1748007WL014922 Tulsa Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 TulsaBai UNION BANK OF INDIA(508500)
222 MUNGAOLI MP-48-007-010-001/172
(BASKHEDI) 		1748007000NRG24290920230322787 29/09/2023 ramlakhan 1748007WL014922 ramlakhan 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 ramlakhan UNION BANK OF INDIA(508500)
223 MUNGAOLI MP-48-007-010-001/173
(BASKHEDI) 		1748007000NRG24290920230322788 29/09/2023 Omvati 1748007WL014922 Omvati 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 Omvati UNION BANK OF INDIA(508500)
224 MUNGAOLI MP-48-007-010-001/185
(BASKHEDI) 		1748007000NRG24290920230322794 29/09/2023 Poola Bai 1748007WL014922 Poola Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 PoolaBai MADHYANCHAL GRAMIN BANK(607232)
225 MUNGAOLI MP-48-007-010-001/189
(BASKHEDI) 		1748007000NRG24290920230322795 29/09/2023 Raj Kumari 1748007WL014922 Raj Kumari 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 RajKumari UNION BANK OF INDIA(508500)
226 MUNGAOLI MP-48-007-010-001/193
(BASKHEDI) 		1748007000NRG24290920230322799 29/09/2023 Ajay Kumar 1748007WL014922 Ajay Kumar 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 AjayKumar UNION BANK OF INDIA(508500)
227 MUNGAOLI MP-48-007-010-001/196
(BASKHEDI) 		1748007000NRG24290920230322800 29/09/2023 Aram Bai 1748007WL014922 Aram Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 AramBai UNION BANK OF INDIA(508500)
228 MUNGAOLI MP-48-007-010-001/197
(BASKHEDI) 		1748007000NRG24290920230322801 29/09/2023 Ankit Katriya 1748007WL014922 Ankit Katriya 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 AnkitKatriya UNION BANK OF INDIA(508500)
229 MUNGAOLI MP-48-007-010-001/198
(BASKHEDI) 		1748007000NRG24290920230322802 29/09/2023 Mukesh Singh 1748007WL014922 Mukesh Singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 MukeshSingh CANARA BANK(508532)
230 MUNGAOLI MP-48-007-010-001/199
(BASKHEDI) 		1748007000NRG24290920230322803 29/09/2023 Sadhna Bai 1748007WL014922 Sadhna Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 SadhnaBai UNION BANK OF INDIA(508500)
231 MUNGAOLI MP-48-007-010-001/200
(BASKHEDI) 		1748007000NRG24290920230322804 29/09/2023 Malti Bai 1748007WL014922 Malti Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 MaltiBai UNION BANK OF INDIA(508500)
232 MUNGAOLI MP-48-007-010-001/201
(BASKHEDI) 		1748007000NRG24290920230322805 29/09/2023 Karatr Singh 1748007WL014922 Karatr Singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 KaratrSingh UNION BANK OF INDIA(508500)
233 MUNGAOLI MP-48-007-010-001/202
(BASKHEDI) 		1748007000NRG24290920230322806 29/09/2023 Arvind Rawat 1748007WL014922 Arvind Rawat 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 ArvindRawat UNION BANK OF INDIA(508500)
234 MUNGAOLI MP-48-007-010-001/205
(BASKHEDI) 		1748007000NRG24290920230322809 29/09/2023 Sunita Bai 1748007WL014922 Sunita Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 SunitaBai UNION BANK OF INDIA(508500)
235 MUNGAOLI MP-48-007-010-001/208
(BASKHEDI) 		1748007000NRG24290920230322811 29/09/2023 Rajkumar Rajput 1748007WL014922 Rajkumar Rajput 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 RajkumarRajput AIRTEL PAYMENTS BANK LIMITED(990288)
236 MUNGAOLI MP-48-007-010-001/209
(BASKHEDI) 		1748007000NRG24290920230322812 29/09/2023 Rama Bai 1748007WL014922 Rama Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 RamaBai UNION BANK OF INDIA(508500)
237 MUNGAOLI MP-48-007-010-001/212
(BASKHEDI) 		1748007000NRG24290920230322814 29/09/2023 Devendra Singh 1748007WL014922 Devendra Singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 DevendraSingh UNION BANK OF INDIA(508500)
238 MUNGAOLI MP-48-007-010-001/216
(BASKHEDI) 		1748007000NRG24290920230322816 29/09/2023 Uma Bai 1748007WL014922 Uma Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 UmaBai UNION BANK OF INDIA(508500)
239 MUNGAOLI MP-48-007-010-001/220
(BASKHEDI) 		1748007000NRG24290920230322819 29/09/2023 Rekha Bai 1748007WL014922 Rekha Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 RekhaBai UNION BANK OF INDIA(508500)
240 MUNGAOLI MP-48-007-010-001/223
(BASKHEDI) 		1748007000NRG24290920230322822 29/09/2023 Shivkumari 1748007WL014922 Shivkumari 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 Shivkumari UNION BANK OF INDIA(508500)
241 MUNGAOLI MP-48-007-010-001/224
(BASKHEDI) 		1748007000NRG24290920230322823 29/09/2023 Laxmi Bai 1748007WL014922 Laxmi Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 LaxmiBai UNION BANK OF INDIA(508500)
242 MUNGAOLI MP-48-007-010-001/236
(BASKHEDI) 		1748007000NRG24290920230322824 29/09/2023 Malatee Bai Rajpoot 1748007WL014922 Malatee Bai Rajpoot 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 MalateeBaiRajpoot UNION BANK OF INDIA(508500)
243 MUNGAOLI MP-48-007-010-001/240
(BASKHEDI) 		1748007000NRG24290920230322828 29/09/2023 Rahul Rajpoot 1748007WL014922 Rahul Rajpoot 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 RahulRajpoot UNION BANK OF INDIA(508500)
244 MUNGAOLI MP-48-007-010-001/252
(BASKHEDI) 		1748007000NRG24290920230322837 29/09/2023 Nikhil Kathariya 1748007WL014922 Nikhil Kathariya 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 NikhilKathariya UNION BANK OF INDIA(508500)
245 MUNGAOLI MP-48-007-010-001/254
(BASKHEDI) 		1748007000NRG24290920230322839 29/09/2023 Rajesh kumar 1748007WL014922 Rajesh kumar 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 Rajeshkumar UNION BANK OF INDIA(508500)
246 MUNGAOLI MP-48-007-010-001/255
(BASKHEDI) 		1748007000NRG24290920230322840 29/09/2023 Rina Bai 1748007WL014922 Rina Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 RinaBai UNION BANK OF INDIA(508500)
247 MUNGAOLI MP-48-007-010-001/256
(BASKHEDI) 		1748007000NRG24290920230322841 29/09/2023 Chanda Bai Katariya 1748007WL014922 Chanda Bai Katariya 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 ChandaBaiKatariya UNION BANK OF INDIA(508500)
248 MUNGAOLI MP-48-007-010-001/257
(BASKHEDI) 		1748007000NRG24290920230322842 29/09/2023 Kamarlal 1748007WL014922 Kamarlal 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 Kamarlal UNION BANK OF INDIA(508500)
249 MUNGAOLI MP-48-007-010-001/258
(BASKHEDI) 		1748007000NRG24290920230322843 29/09/2023 Ramko Bai 1748007WL014922 Ramko Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 RamkoBai UNION BANK OF INDIA(508500)
250 MUNGAOLI MP-48-007-010-001/259
(BASKHEDI) 		1748007000NRG24290920230322844 29/09/2023 Kripal Singh 1748007WL014922 Kripal Singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 KripalSingh MADHYANCHAL GRAMIN BANK(607232)
251 MUNGAOLI MP-48-007-010-001/262
(BASKHEDI) 		1748007000NRG24290920230322846 29/09/2023 Brajesh Bai 1748007WL014922 Brajesh Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 BrajeshBai UNION BANK OF INDIA(508500)
252 MUNGAOLI MP-48-007-010-001/263
(BASKHEDI) 		1748007000NRG24290920230322847 29/09/2023 Rumal Singh 1748007WL014922 Rumal Singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 RumalSingh UNION BANK OF INDIA(508500)
253 MUNGAOLI MP-48-007-010-001/265
(BASKHEDI) 		1748007000NRG24290920230322848 29/09/2023 Sunita Bai 1748007WL014922 Sunita Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 SunitaBai UNION BANK OF INDIA(508500)
254 MUNGAOLI MP-48-007-010-001/266
(BASKHEDI) 		1748007000NRG24290920230322849 29/09/2023 Guddi Bai 1748007WL014922 Guddi Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 GuddiBai UNION BANK OF INDIA(508500)
255 MUNGAOLI MP-48-007-010-001/269
(BASKHEDI) 		1748007000NRG24290920230322850 29/09/2023 Divana 1748007WL014922 Divana 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 Divana UNION BANK OF INDIA(508500)
256 MUNGAOLI MP-48-007-010-003/222
(BASKHEDI) 		1748007000NRG24290920230322857 29/09/2023 Feran singh 1748007WL014922 Feran singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 Feransingh FINO PAYMENTS BANK LTD(608001)
257 MUNGAOLI MP-48-007-010-003/343
(BASKHEDI) 		1748007000NRG24290920230322862 29/09/2023 Bhavna Rajpot 1748007WL014922 Bhavna Rajpot 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 BhavnaRajpot UNION BANK OF INDIA(508500)
258 MUNGAOLI MP-48-007-010-003/344
(BASKHEDI) 		1748007000NRG24290920230322863 29/09/2023 Radha Rajpoot 1748007WL014922 Radha Rajpoot 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 RadhaRajpoot UNION BANK OF INDIA(508500)
259 MUNGAOLI MP-48-007-010-003/346
(BASKHEDI) 		1748007000NRG24290920230322864 29/09/2023 Ghanbai 1748007WL014922 Ghanbai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 Ghanbai UNION BANK OF INDIA(508500)
260 MUNGAOLI MP-48-007-010-003/348
(BASKHEDI) 		1748007000NRG24290920230322865 29/09/2023 Anit Bai 1748007WL014922 Anit Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 AnitBai FINO PAYMENTS BANK LTD(608001)
261 MUNGAOLI MP-48-007-015-001/495
(BARRA) 		1748007000NRG24290920230322721 29/09/2023 ramesh 1748007WL014921 ramesh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 ramesh UNION BANK OF INDIA(508500)
262 MUNGAOLI MP-48-007-015-001/495
(BARRA) 		1748007000NRG24290920230322720 29/09/2023 ramesh 1748007WL014921 ramesh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 ramesh UNION BANK OF INDIA(508500)
263 MUNGAOLI MP-48-007-015-001/645
(BARRA) 		1748007000NRG24290920230322741 29/09/2023 Shanti bai 1748007WL014921 Shanti bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 Shantibai FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-015-001/646
(BARRA) 		1748007000NRG24290920230322743 29/09/2023 Narvadi bai 1748007WL014921 Narvadi bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 Narvadibai FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-015-001/646
(BARRA) 		1748007000NRG24290920230322742 29/09/2023 Narvdi bai 1748007WL014921 Narvdi bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 Narvdibai UNION BANK OF INDIA(508500)
266 MUNGAOLI MP-48-007-015-002/166-A
(BARRA) 		1748007000NRG24290920230322756 29/09/2023 Golu 1748007WL014921 Golu 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 Golu UNION BANK OF INDIA(508500)
267 MUNGAOLI MP-48-007-015-002/648
(BARRA) 		1748007000NRG24290920230322768 29/09/2023 Jagdish 1748007WL014921 Jagdish 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296133043 Jagdish FINO PAYMENTS BANK LTD(608001)
SubTotal 72930 72930
268 MUNGAOLI MP-48-007-010-001/180
(BASKHEDI) 		1748007000NRG24290920230322791 29/09/2023 Rahul Rajpoot 1748007WL014922 Rahul Rajpoot 00554 KKBK0000753 1326 1326 Processed 09/11/2023 296133043 RahulRajpoot PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
269 MUNGAOLI MP-48-007-010-001/131
(BASKHEDI) 		1748007000NRG24290920230322770 29/09/2023 Amar 1748007WL014922 Amar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296133043 Amar UNION BANK OF INDIA(508500)
270 MUNGAOLI MP-48-007-010-001/132
(BASKHEDI) 		1748007000NRG24290920230322771 29/09/2023 Vidhya bai 1748007WL014922 Vidhya bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296133043 Vidhyabai MADHYANCHAL GRAMIN BANK(607232)
271 MUNGAOLI MP-48-007-010-001/14
(BASKHEDI) 		1748007000NRG24290920230322773 29/09/2023 Siyaram 1748007WL014922 Siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296133043 Siyaram MADHYANCHAL GRAMIN BANK(607232)
272 MUNGAOLI MP-48-007-010-001/148
(BASKHEDI) 		1748007000NRG24290920230322776 29/09/2023 Uttam Singh 1748007WL014922 Uttam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296133043 UttamSingh FINO PAYMENTS BANK LTD(608001)
273 MUNGAOLI MP-48-007-010-001/18
(BASKHEDI) 		1748007000NRG24290920230322790 29/09/2023 Madho singh 1748007WL014922 Madho singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296133043 Madhosingh ICICI BANK LTD(508534)
274 MUNGAOLI MP-48-007-010-001/222
(BASKHEDI) 		1748007000NRG24290920230322821 29/09/2023 Jagdeesh 1748007WL014922 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296133043 Jagdeesh UCO BANK(607066)
275 MUNGAOLI MP-48-007-010-001/237
(BASKHEDI) 		1748007000NRG24290920230322825 29/09/2023 Mahendra Singh 1748007WL014922 Mahendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296133043 MahendraSingh MADHYANCHAL GRAMIN BANK(607232)
276 MUNGAOLI MP-48-007-010-001/239
(BASKHEDI) 		1748007000NRG24290920230322827 29/09/2023 Sukhavati Bai Katariya 1748007WL014922 Sukhavati Bai Katariya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296133043 SukhavatiBaiKatariya MADHYANCHAL GRAMIN BANK(607232)
277 MUNGAOLI MP-48-007-010-001/25
(BASKHEDI) 		1748007000NRG24290920230322836 29/09/2023 Kartar Singh 1748007WL014922 Kartar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296133043 KartarSingh UNION BANK OF INDIA(508500)
278 MUNGAOLI MP-48-007-010-001/26-A
(BASKHEDI) 		1748007000NRG24290920230322845 29/09/2023 Brajmohan 1748007WL014922 Brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296133043 Brajmohan UNION BANK OF INDIA(508500)
279 MUNGAOLI MP-48-007-010-001/35-A
(BASKHEDI) 		1748007000NRG24290920230322851 29/09/2023 Sarn singh 1748007WL014922 Sarn singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296133043 Sarnsingh MADHYANCHAL GRAMIN BANK(607232)
280 MUNGAOLI MP-48-007-010-001/8-A
(BASKHEDI) 		1748007000NRG24290920230322852 29/09/2023 Ganeshram 1748007WL014922 Ganeshram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296133043 Ganeshram UNION BANK OF INDIA(508500)
281 MUNGAOLI MP-48-007-010-001/80
(BASKHEDI) 		1748007000NRG24290920230322853 29/09/2023 Rambabu 1748007WL014922 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296133043 Rambabu MADHYANCHAL GRAMIN BANK(607232)
282 MUNGAOLI MP-48-007-010-003/195
(BASKHEDI) 		1748007000NRG24290920230322854 29/09/2023 Mohar singh 1748007WL014922 Mohar singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296133043 Moharsingh FINO PAYMENTS BANK LTD(608001)
283 MUNGAOLI MP-48-007-010-003/20
(BASKHEDI) 		1748007000NRG24290920230322856 29/09/2023 DESHARAAJ 1748007WL014922 DESHARAAJ 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296133043 DESHARAAJ FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-010-003/335
(BASKHEDI) 		1748007000NRG24290920230322861 29/09/2023 Dinesh Kumar Katariya 1748007WL014922 Dinesh Kumar Katariya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296133043 DineshKumarKatariya FINO PAYMENTS BANK LTD(608001)
285 MUNGAOLI MP-48-007-015-001/650
(BARRA) 		1748007000NRG24290920230322745 29/09/2023 Lalram 1748007WL014921 Lalram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296133043 Lalram UCO BANK(607066)
286 MUNGAOLI MP-48-007-015-001/650
(BARRA) 		1748007000NRG24290920230322746 29/09/2023 Savita 1748007WL014921 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296133043 Savita MADHYANCHAL GRAMIN BANK(607232)
287 MUNGAOLI MP-48-007-038-001/454
(BILAKHEDI) 		1748007038NRG24280920230321959 29/09/2023 kailash lodhi 1748007038WL014858 kailash lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296133043 kailashlodhi BANK OF BARODA(606985)
288 MUNGAOLI MP-48-007-038-001/454
(BILAKHEDI) 		1748007038NRG24280920230321960 29/09/2023 raja bai 1748007038WL014858 raja bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296133043 rajabai MADHYANCHAL GRAMIN BANK(607232)
289 MUNGAOLI MP-48-007-066-003/372
(SUMER) 		1748007066NRG24280920230322053 29/09/2023 Krishnapal 1748007066WL014880 Krishnapal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 296133043 Krishnapal STATE BANK OF INDIA(508548)
290 MUNGAOLI MP-48-007-066-003/459
(SUMER) 		1748007000NRG24290920230323001 29/09/2023 MALTHU 1748007WL014926 MALTHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296133043 MALTHU ICICI BANK LTD(508534)
291 MUNGAOLI MP-48-007-066-003/460
(SUMER) 		1748007066NRG24280920230322037 29/09/2023 Bahid Khan 1748007066WL014877 Bahid Khan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296133043 BahidKhan MADHYANCHAL GRAMIN BANK(607232)
292 MUNGAOLI MP-48-007-084-001/120
(BARKHEDAKACHI) 		1748007000NRG24290920230322532 29/09/2023 Rekha bai pardi 1748007WL014920 Rekha bai pardi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296133043 Rekhabaipardi INDIA POST PAYMENTS BANK LIMITED(508528)
293 MUNGAOLI MP-48-007-084-001/120
(BARKHEDAKACHI) 		1748007000NRG24290920230322531 29/09/2023 tophan 1748007WL014920 tophan 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 296133043 tophan STATE BANK OF INDIA(508548)
294 MUNGAOLI MP-48-007-095-004/110
(JHAGAR) 		1748007000NRG24290920230322908 29/09/2023 Nathua 1748007WL014923 Nathua 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 296133043 Nathua STATE BANK OF INDIA(508548)
295 MUNGAOLI MP-48-007-095-004/110
(JHAGAR) 		1748007000NRG24290920230322907 29/09/2023 Nathua 1748007WL014923 Nathua 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 296133043 Nathua STATE BANK OF INDIA(508548)
296 MUNGAOLI MP-48-007-095-004/233
(JHAGAR) 		1748007000NRG24290920230322911 29/09/2023 Pappu 1748007WL014923 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 296133043 Pappu STATE BANK OF INDIA(508548)
297 MUNGAOLI MP-48-007-095-004/246
(JHAGAR) 		1748007000NRG24290920230322916 29/09/2023 Ram raja 1748007WL014923 Ram raja 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296133043 Ramraja UCO BANK(607066)
298 MUNGAOLI MP-48-007-095-004/253
(JHAGAR) 		1748007000NRG24290920230322921 29/09/2023 hanna 1748007WL014923 hanna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296133043 hanna UCO BANK(607066)
299 MUNGAOLI MP-48-007-095-004/253
(JHAGAR) 		1748007000NRG24290920230322920 29/09/2023 hanna 1748007WL014923 hanna 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 296133043 hanna STATE BANK OF INDIA(508548)
300 MUNGAOLI MP-48-007-095-004/256
(JHAGAR) 		1748007000NRG24290920230322925 29/09/2023 Kura adivashi 1748007WL014923 Kura adivashi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 296133043 Kuraadivashi STATE BANK OF INDIA(508548)
301 MUNGAOLI MP-48-007-095-004/256
(JHAGAR) 		1748007000NRG24290920230322924 29/09/2023 Kura adivashi 1748007WL014923 Kura adivashi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 296133043 Kuraadivashi STATE BANK OF INDIA(508548)
302 MUNGAOLI MP-48-007-095-004/261
(JHAGAR) 		1748007000NRG24290920230322929 29/09/2023 CHANDRAPAL SINGH YADAV 1748007WL014923 CHANDRAPAL SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296133043 CHANDRAPALSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
303 MUNGAOLI MP-48-007-095-004/261
(JHAGAR) 		1748007000NRG24290920230322928 29/09/2023 CHANDRAPAL SINGH YADAV 1748007WL014923 CHANDRAPAL SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 296133043 CHANDRAPALSINGHYADAV STATE BANK OF INDIA(508548)
304 MUNGAOLI MP-48-007-095-004/262
(JHAGAR) 		1748007000NRG24290920230322931 29/09/2023 shriram yadav 1748007WL014923 shriram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296133043 shriramyadav CENTRAL BANK OF INDIA(607115)
305 MUNGAOLI MP-48-007-095-004/262
(JHAGAR) 		1748007000NRG24290920230322930 29/09/2023 shriram yadav 1748007WL014923 shriram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 296133043 shriramyadav STATE BANK OF INDIA(508548)
306 MUNGAOLI MP-48-007-095-004/39
(JHAGAR) 		1748007000NRG24290920230322983 29/09/2023 guddu 1748007WL014923 guddu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 296133043 guddu STATE BANK OF INDIA(508548)
307 MUNGAOLI MP-48-007-095-004/39
(JHAGAR) 		1748007000NRG24290920230322982 29/09/2023 Guddu 1748007WL014923 Guddu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 296133043 Guddu STATE BANK OF INDIA(508548)
308 MUNGAOLI MP-48-007-095-004/48
(JHAGAR) 		1748007000NRG24290920230322988 29/09/2023 Dhan singh 1748007WL014923 Dhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296133043 Dhansingh CENTRAL BANK OF INDIA(607115)
309 MUNGAOLI MP-48-007-095-004/48
(JHAGAR) 		1748007000NRG24290920230322987 29/09/2023 Dhan singh 1748007WL014923 Dhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 296133043 Dhansingh STATE BANK OF INDIA(508548)
310 MUNGAOLI MP-48-007-095-004/67
(JHAGAR) 		1748007000NRG24290920230322992 29/09/2023 jagbhan 1748007WL014923 jagbhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296133043 jagbhan UCO BANK(607066)
311 MUNGAOLI MP-48-007-095-004/89
(JHAGAR) 		1748007000NRG24290920230322994 29/09/2023 jagbhan singh 1748007WL014923 jagbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 296133043 jagbhansingh STATE BANK OF INDIA(508548)
312 MUNGAOLI MP-48-007-095-004/89
(JHAGAR) 		1748007000NRG24290920230322993 29/09/2023 Jagbhan singh 1748007WL014923 Jagbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 296133043 Jagbhansingh STATE BANK OF INDIA(508548)
313 MUNGAOLI MP-48-007-102-001/1218
(BEED SARKAR) 		1748007105NRG24280920230322280 29/09/2023 pooja sahu 1748007105WL014902 pooja sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296133043 poojasahu MADHYANCHAL GRAMIN BANK(607232)
314 MUNGAOLI MP-48-007-102-001/1220
(BEED SARKAR) 		1748007105NRG24280920230322282 29/09/2023 varsha sahu 1748007105WL014902 varsha sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296133043 varshasahu MADHYANCHAL GRAMIN BANK(607232)
315 MUNGAOLI MP-48-007-102-001/950
(BEED SARKAR) 		1748007105NRG24280920230322343 29/09/2023 MUNNA BABU 1748007105WL014905 MUNNA BABU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296133043 MUNNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62101 62101
316 MUNGAOLI MP-48-007-005-004/29
(MUDRAMUNGAOLI) 		1748007000NRG24290920230322896 29/09/2023 Mitthu singh 1748007WL014923 Mitthu singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 296133043 Mitthusingh STATE BANK OF INDIA(508548)
317 MUNGAOLI MP-48-007-010-003/358
(BASKHEDI) 		1748007000NRG24290920230322867 29/09/2023 Khuman Singh 1748007WL014922 Khuman Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 KhumanSingh FINO PAYMENTS BANK LTD(608001)
318 MUNGAOLI MP-48-007-010-003/359
(BASKHEDI) 		1748007000NRG24290920230322868 29/09/2023 Ram raja Katariya 1748007WL014922 Ram raja Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 RamrajaKatariya FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-010-003/364
(BASKHEDI) 		1748007000NRG24290920230322871 29/09/2023 Bhagvati adiwasi 1748007WL014922 Bhagvati adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 Bhagvatiadiwasi FINO PAYMENTS BANK LTD(608001)
320 MUNGAOLI MP-48-007-010-003/366
(BASKHEDI) 		1748007000NRG24290920230322872 29/09/2023 Meera BAi 1748007WL014922 Meera BAi 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 MeeraBAi FINO PAYMENTS BANK LTD(608001)
321 MUNGAOLI MP-48-007-010-003/367
(BASKHEDI) 		1748007000NRG24290920230322873 29/09/2023 Ajab Singh 1748007WL014922 Ajab Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 AjabSingh FINO PAYMENTS BANK LTD(608001)
322 MUNGAOLI MP-48-007-010-003/368
(BASKHEDI) 		1748007000NRG24290920230322874 29/09/2023 Mankuvar Bai Adiwasi 1748007WL014922 Mankuvar Bai Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 MankuvarBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-010-003/369
(BASKHEDI) 		1748007000NRG24290920230322875 29/09/2023 Savitri 1748007WL014922 Savitri 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 Savitri FINO PAYMENTS BANK LTD(608001)
324 MUNGAOLI MP-48-007-010-003/370
(BASKHEDI) 		1748007000NRG24290920230322876 29/09/2023 Meera 1748007WL014922 Meera 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 Meera FINO PAYMENTS BANK LTD(608001)
325 MUNGAOLI MP-48-007-010-003/371
(BASKHEDI) 		1748007000NRG24290920230322877 29/09/2023 mahendra 1748007WL014922 mahendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 mahendra FINO PAYMENTS BANK LTD(608001)
326 MUNGAOLI MP-48-007-010-003/373
(BASKHEDI) 		1748007000NRG24290920230322878 29/09/2023 Chanda Bai 1748007WL014922 Chanda Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 ChandaBai FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-015-001/20
(BARRA) 		1748007000NRG24290920230322719 29/09/2023 munni bai 1748007WL014921 munni bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 munnibai FINO PAYMENTS BANK LTD(608001)
328 MUNGAOLI MP-48-007-015-001/20
(BARRA) 		1748007000NRG24290920230322718 29/09/2023 RAAMAGOPAAL 1748007WL014921 RAAMAGOPAAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 RAAMAGOPAAL INDIA POST PAYMENTS BANK LIMITED(508528)
329 MUNGAOLI MP-48-007-015-002/116-B
(BARRA) 		1748007000NRG24290920230322749 29/09/2023 Ranvir Singh Yadav 1748007WL014921 Ranvir Singh Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 RanvirSinghYadav FINO PAYMENTS BANK LTD(608001)
330 MUNGAOLI MP-48-007-015-002/137-B
(BARRA) 		1748007000NRG24290920230322750 29/09/2023 Seeta bai 1748007WL014921 Seeta bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 Seetabai FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-015-002/162-A
(BARRA) 		1748007000NRG24290920230322751 29/09/2023 Seeta bai 1748007WL014921 Seeta bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 Seetabai FINO PAYMENTS BANK LTD(608001)
332 MUNGAOLI MP-48-007-015-002/163-A
(BARRA) 		1748007000NRG24290920230322752 29/09/2023 Brakh ban 1748007WL014921 Brakh ban 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 Brakhban FINO PAYMENTS BANK LTD(608001)
333 MUNGAOLI MP-48-007-015-002/164-A
(BARRA) 		1748007000NRG24290920230322753 29/09/2023 Kundan 1748007WL014921 Kundan 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 Kundan FINO PAYMENTS BANK LTD(608001)
334 MUNGAOLI MP-48-007-015-002/165-A
(BARRA) 		1748007000NRG24290920230322754 29/09/2023 Rambabu 1748007WL014921 Rambabu 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
335 MUNGAOLI MP-48-007-015-002/165-D
(BARRA) 		1748007000NRG24290920230322755 29/09/2023 Sukhveer 1748007WL014921 Sukhveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 Sukhveer FINO PAYMENTS BANK LTD(608001)
336 MUNGAOLI MP-48-007-015-002/167-A
(BARRA) 		1748007000NRG24290920230322757 29/09/2023 Chuteraja 1748007WL014921 Chuteraja 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 Chuteraja FINO PAYMENTS BANK LTD(608001)
337 MUNGAOLI MP-48-007-015-002/169-D
(BARRA) 		1748007000NRG24290920230322758 29/09/2023 Munni 1748007WL014921 Munni 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 Munni FINO PAYMENTS BANK LTD(608001)
338 MUNGAOLI MP-48-007-015-002/621
(BARRA) 		1748007000NRG24290920230322763 29/09/2023 kalkla 1748007WL014921 kalkla 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 kalkla FINO PAYMENTS BANK LTD(608001)
339 MUNGAOLI MP-48-007-015-002/643
(BARRA) 		1748007000NRG24290920230322766 29/09/2023 Jagdish 1748007WL014921 Jagdish 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 Jagdish FINO PAYMENTS BANK LTD(608001)
340 MUNGAOLI MP-48-007-015-002/646
(BARRA) 		1748007000NRG24290920230322767 29/09/2023 Pappu 1748007WL014921 Pappu 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
341 MUNGAOLI MP-48-007-050-003/47
(SONAKHEDI) 		1748007000NRG24290920230323007 29/09/2023 Mulla 1748007WL014927 Mulla 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 Mulla FINO PAYMENTS BANK LTD(608001)
342 MUNGAOLI MP-48-007-050-003/47
(SONAKHEDI) 		1748007000NRG24290920230323006 29/09/2023 Mulla 1748007WL014927 Mulla 00688 FINO0001001 1326 1326 Processed 10/11/2023 296133043 Mulla STATE BANK OF INDIA(508548)
343 MUNGAOLI MP-48-007-061-003/742
(BABROD) 		1748007061NRG24280920230322108 29/09/2023 Manju Bai 1748007061WL014895 Manju Bai 00688 FINO0001001 1105 1105 Processed 10/11/2023 296133043 ManjuBai STATE BANK OF INDIA(508548)
344 MUNGAOLI MP-48-007-061-003/752
(BABROD) 		1748007061NRG24280920230322112 29/09/2023 sunil 1748007061WL014895 sunil 00688 FINO0001001 221 221 Processed 10/11/2023 296133043 sunil STATE BANK OF INDIA(508548)
345 MUNGAOLI MP-48-007-066-003/397
(SUMER) 		1748007000NRG24290920230322999 29/09/2023 Vijay 1748007WL014926 Vijay 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 Vijay ICICI BANK LTD(508534)
346 MUNGAOLI MP-48-007-084-001/107-B
(BARKHEDAKACHI) 		1748007000NRG24290920230322528 29/09/2023 RAMVATI ADIWASI 1748007WL014920 RAMVATI ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 RAMVATIADIWASI FINO PAYMENTS BANK LTD(608001)
347 MUNGAOLI MP-48-007-084-001/11-A
(BARKHEDAKACHI) 		1748007000NRG24290920230322529 29/09/2023 Basanti Sehriya 1748007WL014920 Basanti Sehriya 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 BasantiSehriya FINO PAYMENTS BANK LTD(608001)
348 MUNGAOLI MP-48-007-084-001/12-B
(BARKHEDAKACHI) 		1748007000NRG24290920230322530 29/09/2023 Beeran Kushwah 1748007WL014920 Beeran Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 BeeranKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
349 MUNGAOLI MP-48-007-084-001/13-B
(BARKHEDAKACHI) 		1748007000NRG24290920230322533 29/09/2023 Varsha Namdev 1748007WL014920 Varsha Namdev 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 VarshaNamdev FINO PAYMENTS BANK LTD(608001)
350 MUNGAOLI MP-48-007-084-001/23-A
(BARKHEDAKACHI) 		1748007000NRG24290920230322547 29/09/2023 Ashim Adiwasi 1748007WL014920 Ashim Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 AshimAdiwasi FINO PAYMENTS BANK LTD(608001)
351 MUNGAOLI MP-48-007-084-001/23-C
(BARKHEDAKACHI) 		1748007000NRG24290920230322548 29/09/2023 Prem Narayan Namdev 1748007WL014920 Prem Narayan Namdev 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 PremNarayanNamdev FINO PAYMENTS BANK LTD(608001)
352 MUNGAOLI MP-48-007-084-001/24-A
(BARKHEDAKACHI) 		1748007000NRG24290920230322558 29/09/2023 Ganesh Ram Kori 1748007WL014920 Ganesh Ram Kori 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 GaneshRamKori FINO PAYMENTS BANK LTD(608001)
353 MUNGAOLI MP-48-007-084-001/24-B
(BARKHEDAKACHI) 		1748007000NRG24290920230322559 29/09/2023 Kepi Pardi 1748007WL014920 Kepi Pardi 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 KepiPardi FINO PAYMENTS BANK LTD(608001)
354 MUNGAOLI MP-48-007-084-001/24-C
(BARKHEDAKACHI) 		1748007000NRG24290920230322560 29/09/2023 Aai Pardi 1748007WL014920 Aai Pardi 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 AaiPardi FINO PAYMENTS BANK LTD(608001)
355 MUNGAOLI MP-48-007-084-001/24-D
(BARKHEDAKACHI) 		1748007000NRG24290920230322561 29/09/2023 Udal Pardi 1748007WL014920 Udal Pardi 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 UdalPardi FINO PAYMENTS BANK LTD(608001)
356 MUNGAOLI MP-48-007-084-001/25-A
(BARKHEDAKACHI) 		1748007000NRG24290920230322572 29/09/2023 Uttarpal Singh Pardi 1748007WL014920 Uttarpal Singh Pardi 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 UttarpalSinghPardi FINO PAYMENTS BANK LTD(608001)
357 MUNGAOLI MP-48-007-084-001/25-B
(BARKHEDAKACHI) 		1748007000NRG24290920230322573 29/09/2023 Brajbhan Pardi 1748007WL014920 Brajbhan Pardi 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 BrajbhanPardi FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-084-001/25-C
(BARKHEDAKACHI) 		1748007000NRG24290920230322574 29/09/2023 Saiju Pardi 1748007WL014920 Saiju Pardi 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 SaijuPardi FINO PAYMENTS BANK LTD(608001)
359 MUNGAOLI MP-48-007-084-001/26-A
(BARKHEDAKACHI) 		1748007000NRG24290920230322584 29/09/2023 Sheeta Pardi 1748007WL014920 Sheeta Pardi 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 SheetaPardi FINO PAYMENTS BANK LTD(608001)
360 MUNGAOLI MP-48-007-084-001/263-B
(BARKHEDAKACHI) 		1748007000NRG24290920230322589 29/09/2023 Santosh Kumar Kushwah 1748007WL014920 Santosh Kumar Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 SantoshKumarKushwah FINO PAYMENTS BANK LTD(608001)
361 MUNGAOLI MP-48-007-084-001/27-A
(BARKHEDAKACHI) 		1748007000NRG24290920230322592 29/09/2023 Kathin Bai Paardi 1748007WL014920 Kathin Bai Paardi 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 KathinBaiPaardi INDIA POST PAYMENTS BANK LIMITED(508528)
362 MUNGAOLI MP-48-007-084-001/28-A
(BARKHEDAKACHI) 		1748007000NRG24290920230322599 29/09/2023 HAJRAT 1748007WL014920 HAJRAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 HAJRAT FINO PAYMENTS BANK LTD(608001)
363 MUNGAOLI MP-48-007-084-001/294-A
(BARKHEDAKACHI) 		1748007000NRG24290920230322612 29/09/2023 Shibbu Kushwah 1748007WL014920 Shibbu Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 ShibbuKushwah FINO PAYMENTS BANK LTD(608001)
364 MUNGAOLI MP-48-007-084-001/3-A
(BARKHEDAKACHI) 		1748007000NRG24290920230322617 29/09/2023 Batee Bai Rajak 1748007WL014920 Batee Bai Rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 BateeBaiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
365 MUNGAOLI MP-48-007-084-001/321-A
(BARKHEDAKACHI) 		1748007000NRG24290920230322633 29/09/2023 RAVINDRA 1748007WL014920 RAVINDRA 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 RAVINDRA FINO PAYMENTS BANK LTD(608001)
366 MUNGAOLI MP-48-007-084-001/4-A
(BARKHEDAKACHI) 		1748007000NRG24290920230322651 29/09/2023 Sanjeev Sahu 1748007WL014920 Sanjeev Sahu 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 SanjeevSahu FINO PAYMENTS BANK LTD(608001)
367 MUNGAOLI MP-48-007-084-001/5-A
(BARKHEDAKACHI) 		1748007000NRG24290920230322659 29/09/2023 Karan Pathak 1748007WL014920 Karan Pathak 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 KaranPathak FINO PAYMENTS BANK LTD(608001)
368 MUNGAOLI MP-48-007-084-001/5-B
(BARKHEDAKACHI) 		1748007000NRG24290920230322660 29/09/2023 Ashok Kumar Namdev 1748007WL014920 Ashok Kumar Namdev 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 AshokKumarNamdev FINO PAYMENTS BANK LTD(608001)
369 MUNGAOLI MP-48-007-084-001/68-A
(BARKHEDAKACHI) 		1748007000NRG24290920230322662 29/09/2023 SURENDRA ADIWASI 1748007WL014920 SURENDRA ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 SURENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
370 MUNGAOLI MP-48-007-084-001/69-A
(BARKHEDAKACHI) 		1748007000NRG24290920230322663 29/09/2023 SURESH 1748007WL014920 SURESH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 SURESH FINO PAYMENTS BANK LTD(608001)
371 MUNGAOLI MP-48-007-084-001/7-A
(BARKHEDAKACHI) 		1748007000NRG24290920230322664 29/09/2023 Neelam Kushwah 1748007WL014920 Neelam Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 NeelamKushwah FINO PAYMENTS BANK LTD(608001)
372 MUNGAOLI MP-48-007-084-001/7-B
(BARKHEDAKACHI) 		1748007000NRG24290920230322665 29/09/2023 Rajkumar Sharma 1748007WL014920 Rajkumar Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 RajkumarSharma FINO PAYMENTS BANK LTD(608001)
373 MUNGAOLI MP-48-007-084-001/70-A
(BARKHEDAKACHI) 		1748007000NRG24290920230322666 29/09/2023 LALARAM ADIWASI 1748007WL014920 LALARAM ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 LALARAMADIWASI FINO PAYMENTS BANK LTD(608001)
374 MUNGAOLI MP-48-007-084-001/71-A
(BARKHEDAKACHI) 		1748007000NRG24290920230322667 29/09/2023 VIJAY ADIWASI 1748007WL014920 VIJAY ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 VIJAYADIWASI FINO PAYMENTS BANK LTD(608001)
375 MUNGAOLI MP-48-007-084-001/72-A
(BARKHEDAKACHI) 		1748007000NRG24290920230322668 29/09/2023 VIKU 1748007WL014920 VIKU 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 VIKU FINO PAYMENTS BANK LTD(608001)
376 MUNGAOLI MP-48-007-084-001/73-A
(BARKHEDAKACHI) 		1748007000NRG24290920230322669 29/09/2023 RASVEEN 1748007WL014920 RASVEEN 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 RASVEEN FINO PAYMENTS BANK LTD(608001)
377 MUNGAOLI MP-48-007-084-001/74-A
(BARKHEDAKACHI) 		1748007000NRG24290920230322670 29/09/2023 SITOLI BAI PAARDI 1748007WL014920 SITOLI BAI PAARDI 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 SITOLIBAIPAARDI INDIA POST PAYMENTS BANK LIMITED(508528)
378 MUNGAOLI MP-48-007-084-001/75-A
(BARKHEDAKACHI) 		1748007000NRG24290920230322672 29/09/2023 PESH BAI 1748007WL014920 PESH BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 PESHBAI FINO PAYMENTS BANK LTD(608001)
379 MUNGAOLI MP-48-007-084-001/76-A
(BARKHEDAKACHI) 		1748007000NRG24290920230322673 29/09/2023 JYOTI BAI PARDI 1748007WL014920 JYOTI BAI PARDI 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 JYOTIBAIPARDI FINO PAYMENTS BANK LTD(608001)
380 MUNGAOLI MP-48-007-084-001/77-A
(BARKHEDAKACHI) 		1748007000NRG24290920230322674 29/09/2023 MOTILAL ADIWASI 1748007WL014920 MOTILAL ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 MOTILALADIWASI FINO PAYMENTS BANK LTD(608001)
381 MUNGAOLI MP-48-007-084-001/8-A
(BARKHEDAKACHI) 		1748007000NRG24290920230322676 29/09/2023 Rani Kushwah 1748007WL014920 Rani Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 RaniKushwah FINO PAYMENTS BANK LTD(608001)
382 MUNGAOLI MP-48-007-084-001/8-B
(BARKHEDAKACHI) 		1748007000NRG24290920230322677 29/09/2023 Deshraj Kushwah 1748007WL014920 Deshraj Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 DeshrajKushwah FINO PAYMENTS BANK LTD(608001)
383 MUNGAOLI MP-48-007-084-001/810
(BARKHEDAKACHI) 		1748007000NRG24290920230322680 29/09/2023 Rajpal 1748007WL014920 Rajpal 00688 FINO0001001 1326 1326 Processed 10/11/2023 296133043 Rajpal STATE BANK OF INDIA(508548)
384 MUNGAOLI MP-48-007-084-001/848
(BARKHEDAKACHI) 		1748007000NRG24290920230322682 29/09/2023 dolat 1748007WL014920 dolat 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 dolat CANARA BANK(508532)
385 MUNGAOLI MP-48-007-084-001/88-A
(BARKHEDAKACHI) 		1748007000NRG24290920230322683 29/09/2023 DASIRAM ADHIVASI 1748007WL014920 DASIRAM ADHIVASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 DASIRAMADHIVASI FINO PAYMENTS BANK LTD(608001)
386 MUNGAOLI MP-48-007-084-001/9-A
(BARKHEDAKACHI) 		1748007000NRG24290920230322685 29/09/2023 Bhagvan Singh Kushwah 1748007WL014920 Bhagvan Singh Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 BhagvanSinghKushwah FINO PAYMENTS BANK LTD(608001)
387 MUNGAOLI MP-48-007-084-001/90-A
(BARKHEDAKACHI) 		1748007000NRG24290920230322686 29/09/2023 BHAGVAT AADIWASI 1748007WL014920 BHAGVAT AADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 BHAGVATAADIWASI FINO PAYMENTS BANK LTD(608001)
388 MUNGAOLI MP-48-007-084-001/91-A
(BARKHEDAKACHI) 		1748007000NRG24290920230322694 29/09/2023 BALAKRAM 1748007WL014920 BALAKRAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 BALAKRAM FINO PAYMENTS BANK LTD(608001)
389 MUNGAOLI MP-48-007-084-001/92-A
(BARKHEDAKACHI) 		1748007000NRG24290920230322703 29/09/2023 RAJARAM ADIWASI 1748007WL014920 RAJARAM ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 RAJARAMADIWASI FINO PAYMENTS BANK LTD(608001)
390 MUNGAOLI MP-48-007-084-001/923-A
(BARKHEDAKACHI) 		1748007000NRG24290920230322705 29/09/2023 Pooja Kushwah 1748007WL014920 Pooja Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 PoojaKushwah FINO PAYMENTS BANK LTD(608001)
391 MUNGAOLI MP-48-007-084-001/94-A
(BARKHEDAKACHI) 		1748007000NRG24290920230322707 29/09/2023 ABDESH PARDI 1748007WL014920 ABDESH PARDI 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 ABDESHPARDI FINO PAYMENTS BANK LTD(608001)
392 MUNGAOLI MP-48-007-084-001/95-A
(BARKHEDAKACHI) 		1748007000NRG24290920230322708 29/09/2023 NEERAJ 1748007WL014920 NEERAJ 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 NEERAJ FINO PAYMENTS BANK LTD(608001)
393 MUNGAOLI MP-48-007-084-001/97-A
(BARKHEDAKACHI) 		1748007000NRG24290920230322709 29/09/2023 SOLINJAR PARDI 1748007WL014920 SOLINJAR PARDI 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 SOLINJARPARDI FINO PAYMENTS BANK LTD(608001)
394 MUNGAOLI MP-48-007-084-001/98-A
(BARKHEDAKACHI) 		1748007000NRG24290920230322710 29/09/2023 MINTU 1748007WL014920 MINTU 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 MINTU FINO PAYMENTS BANK LTD(608001)
395 MUNGAOLI MP-48-007-084-001/99-A
(BARKHEDAKACHI) 		1748007000NRG24290920230322711 29/09/2023 SAIYONI 1748007WL014920 SAIYONI 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 SAIYONI FINO PAYMENTS BANK LTD(608001)
396 MUNGAOLI MP-48-007-095-004/32
(JHAGAR) 		1748007000NRG24290920230322975 29/09/2023 kudau 1748007WL014923 kudau 00688 FINO0001001 1326 1326 Processed 10/11/2023 296133043 kudau STATE BANK OF INDIA(508548)
397 MUNGAOLI MP-48-007-095-004/66
(JHAGAR) 		1748007000NRG24290920230322989 29/09/2023 Kishan 1748007WL014923 Kishan 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 Kishan FINO PAYMENTS BANK LTD(608001)
398 MUNGAOLI MP-48-007-095-004/66
(JHAGAR) 		1748007000NRG24290920230322990 29/09/2023 Kishana 1748007WL014923 Kishana 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 Kishana UCO BANK(607066)
399 MUNGAOLI MP-48-007-102-001/103
(BEED SARKAR) 		1748007105NRG24280920230322317 29/09/2023 ravi ahirwar 1748007105WL014904 ravi ahirwar 00688 FINO0001001 1105 1105 Processed 09/11/2023 296133043 raviahirwar FINO PAYMENTS BANK LTD(608001)
400 MUNGAOLI MP-48-007-102-001/11
(BEED SARKAR) 		1748007105NRG24280920230322332 29/09/2023 pyarelal 1748007105WL014904 pyarelal 00688 FINO0001001 1105 1105 Processed 09/11/2023 296133043 pyarelal FINO PAYMENTS BANK LTD(608001)
401 MUNGAOLI MP-48-007-102-001/1127
(BEED SARKAR) 		1748007105NRG24280920230322335 29/09/2023 nikita 1748007105WL014904 nikita 00688 FINO0001001 1105 1105 Processed 09/11/2023 296133043 nikita UCO BANK(607066)
402 MUNGAOLI MP-48-007-102-001/1132
(BEED SARKAR) 		1748007105NRG24280920230322337 29/09/2023 harlal 1748007105WL014904 harlal 00688 FINO0001001 1105 1105 Processed 09/11/2023 296133043 harlal FINO PAYMENTS BANK LTD(608001)
403 MUNGAOLI MP-48-007-102-001/1136
(BEED SARKAR) 		1748007105NRG24280920230322338 29/09/2023 tilak singh 1748007105WL014904 tilak singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 296133043 tilaksingh FINO PAYMENTS BANK LTD(608001)
404 MUNGAOLI MP-48-007-102-001/1137
(BEED SARKAR) 		1748007105NRG24280920230322339 29/09/2023 saurabh 1748007105WL014904 saurabh 00688 FINO0001001 1105 1105 Processed 09/11/2023 296133043 saurabh FINO PAYMENTS BANK LTD(608001)
405 MUNGAOLI MP-48-007-102-001/1139
(BEED SARKAR) 		1748007105NRG24280920230322340 29/09/2023 veer singh 1748007105WL014904 veer singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 296133043 veersingh UCO BANK(607066)
406 MUNGAOLI MP-48-007-102-001/1144
(BEED SARKAR) 		1748007105NRG24280920230322342 29/09/2023 hemant kushwah 1748007105WL014904 hemant kushwah 00688 FINO0001001 1105 1105 Processed 09/11/2023 296133043 hemantkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
407 MUNGAOLI MP-48-007-102-001/1145
(BEED SARKAR) 		1748007105NRG24280920230322223 29/09/2023 pradeep kumar 1748007105WL014901 pradeep kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 pradeepkumar FINO PAYMENTS BANK LTD(608001)
408 MUNGAOLI MP-48-007-102-001/1146
(BEED SARKAR) 		1748007105NRG24280920230322224 29/09/2023 mohan kushwah 1748007105WL014901 mohan kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 mohankushwah FINO PAYMENTS BANK LTD(608001)
409 MUNGAOLI MP-48-007-102-001/1148
(BEED SARKAR) 		1748007105NRG24280920230322225 29/09/2023 rahul ahirwar 1748007105WL014901 rahul ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 rahulahirwar FINO PAYMENTS BANK LTD(608001)
410 MUNGAOLI MP-48-007-102-001/1149
(BEED SARKAR) 		1748007105NRG24280920230322226 29/09/2023 Seema Bai 1748007105WL014901 Seema Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 SeemaBai FINO PAYMENTS BANK LTD(608001)
411 MUNGAOLI MP-48-007-102-001/1151
(BEED SARKAR) 		1748007105NRG24280920230322227 29/09/2023 neeraj kushwah 1748007105WL014901 neeraj kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 neerajkushwah FINO PAYMENTS BANK LTD(608001)
412 MUNGAOLI MP-48-007-102-001/1152
(BEED SARKAR) 		1748007105NRG24280920230322228 29/09/2023 sahil khan 1748007105WL014901 sahil khan 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 sahilkhan FINO PAYMENTS BANK LTD(608001)
413 MUNGAOLI MP-48-007-102-001/1156
(BEED SARKAR) 		1748007105NRG24280920230322229 29/09/2023 raja ojha 1748007105WL014901 raja ojha 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 rajaojha FINO PAYMENTS BANK LTD(608001)
414 MUNGAOLI MP-48-007-102-001/1158
(BEED SARKAR) 		1748007105NRG24280920230322230 29/09/2023 jitendra 1748007105WL014901 jitendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 jitendra FINO PAYMENTS BANK LTD(608001)
415 MUNGAOLI MP-48-007-102-001/1159
(BEED SARKAR) 		1748007105NRG24280920230322231 29/09/2023 Gajendra Singh 1748007105WL014901 Gajendra Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 GajendraSingh FINO PAYMENTS BANK LTD(608001)
416 MUNGAOLI MP-48-007-102-001/1160
(BEED SARKAR) 		1748007105NRG24280920230322233 29/09/2023 Adesh Bai 1748007105WL014901 Adesh Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 AdeshBai UCO BANK(607066)
417 MUNGAOLI MP-48-007-102-001/1174
(BEED SARKAR) 		1748007105NRG24280920230322234 29/09/2023 Vakil vishvkarma 1748007105WL014901 Vakil vishvkarma 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 Vakilvishvkarma FINO PAYMENTS BANK LTD(608001)
418 MUNGAOLI MP-48-007-102-001/1175
(BEED SARKAR) 		1748007105NRG24280920230322235 29/09/2023 Chotu ahirwar 1748007105WL014901 Chotu ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 Chotuahirwar FINO PAYMENTS BANK LTD(608001)
419 MUNGAOLI MP-48-007-102-001/1176
(BEED SARKAR) 		1748007105NRG24280920230322236 29/09/2023 Ramu yadav 1748007105WL014901 Ramu yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 Ramuyadav FINO PAYMENTS BANK LTD(608001)
420 MUNGAOLI MP-48-007-102-001/1177
(BEED SARKAR) 		1748007105NRG24280920230322237 29/09/2023 Jitendra Singh yadav 1748007105WL014901 Jitendra Singh yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 JitendraSinghyadav FINO PAYMENTS BANK LTD(608001)
421 MUNGAOLI MP-48-007-102-001/1178
(BEED SARKAR) 		1748007105NRG24280920230322238 29/09/2023 Satyendra 1748007105WL014901 Satyendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 Satyendra FINO PAYMENTS BANK LTD(608001)
422 MUNGAOLI MP-48-007-102-001/1179
(BEED SARKAR) 		1748007105NRG24280920230322239 29/09/2023 Kamarjeet 1748007105WL014901 Kamarjeet 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 Kamarjeet FINO PAYMENTS BANK LTD(608001)
423 MUNGAOLI MP-48-007-102-001/1180
(BEED SARKAR) 		1748007105NRG24280920230322240 29/09/2023 jaiki yadav 1748007105WL014901 jaiki yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 jaikiyadav FINO PAYMENTS BANK LTD(608001)
424 MUNGAOLI MP-48-007-102-001/1181
(BEED SARKAR) 		1748007105NRG24280920230322241 29/09/2023 Rajesh harijan 1748007105WL014901 Rajesh harijan 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 Rajeshharijan FINO PAYMENTS BANK LTD(608001)
425 MUNGAOLI MP-48-007-102-001/1182
(BEED SARKAR) 		1748007105NRG24280920230322242 29/09/2023 Tulsi harijan 1748007105WL014901 Tulsi harijan 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 Tulsiharijan FINO PAYMENTS BANK LTD(608001)
426 MUNGAOLI MP-48-007-102-001/1183
(BEED SARKAR) 		1748007105NRG24280920230322243 29/09/2023 Diman kushwah 1748007105WL014901 Diman kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 Dimankushwah FINO PAYMENTS BANK LTD(608001)
427 MUNGAOLI MP-48-007-102-001/1184
(BEED SARKAR) 		1748007105NRG24280920230322244 29/09/2023 Jagdeesh ahirwar 1748007105WL014901 Jagdeesh ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 Jagdeeshahirwar FINO PAYMENTS BANK LTD(608001)
428 MUNGAOLI MP-48-007-102-001/1185
(BEED SARKAR) 		1748007105NRG24280920230322245 29/09/2023 Vishnu sahu 1748007105WL014901 Vishnu sahu 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 Vishnusahu FINO PAYMENTS BANK LTD(608001)
429 MUNGAOLI MP-48-007-102-001/1186
(BEED SARKAR) 		1748007105NRG24280920230322246 29/09/2023 Deepak ahirwar 1748007105WL014901 Deepak ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 Deepakahirwar FINO PAYMENTS BANK LTD(608001)
430 MUNGAOLI MP-48-007-102-001/1188
(BEED SARKAR) 		1748007105NRG24280920230322247 29/09/2023 Ansul 1748007105WL014901 Ansul 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 Ansul FINO PAYMENTS BANK LTD(608001)
431 MUNGAOLI MP-48-007-102-001/1189
(BEED SARKAR) 		1748007105NRG24280920230322248 29/09/2023 Shubham 1748007105WL014901 Shubham 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 Shubham FINO PAYMENTS BANK LTD(608001)
432 MUNGAOLI MP-48-007-102-001/1190
(BEED SARKAR) 		1748007105NRG24280920230322249 29/09/2023 Lokesh 1748007105WL014901 Lokesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 Lokesh FINO PAYMENTS BANK LTD(608001)
433 MUNGAOLI MP-48-007-102-001/1191
(BEED SARKAR) 		1748007105NRG24280920230322250 29/09/2023 Prateek 1748007105WL014901 Prateek 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 Prateek FINO PAYMENTS BANK LTD(608001)
434 MUNGAOLI MP-48-007-102-001/1192
(BEED SARKAR) 		1748007105NRG24280920230322251 29/09/2023 Rinku sahu 1748007105WL014901 Rinku sahu 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 Rinkusahu FINO PAYMENTS BANK LTD(608001)
435 MUNGAOLI MP-48-007-102-001/1193
(BEED SARKAR) 		1748007105NRG24280920230322252 29/09/2023 Prateek 1748007105WL014901 Prateek 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 Prateek FINO PAYMENTS BANK LTD(608001)
436 MUNGAOLI MP-48-007-102-001/1194
(BEED SARKAR) 		1748007105NRG24280920230322253 29/09/2023 Pushpendra lodhi 1748007105WL014902 Pushpendra lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 Pushpendralodhi FINO PAYMENTS BANK LTD(608001)
437 MUNGAOLI MP-48-007-102-001/1195
(BEED SARKAR) 		1748007105NRG24280920230322254 29/09/2023 Anwar Khan 1748007105WL014902 Anwar Khan 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 AnwarKhan FINO PAYMENTS BANK LTD(608001)
438 MUNGAOLI MP-48-007-102-001/1196
(BEED SARKAR) 		1748007105NRG24280920230322255 29/09/2023 Chhotu raikwar 1748007105WL014902 Chhotu raikwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 Chhoturaikwar FINO PAYMENTS BANK LTD(608001)
439 MUNGAOLI MP-48-007-102-001/1197
(BEED SARKAR) 		1748007105NRG24280920230322256 29/09/2023 Manish sen 1748007105WL014902 Manish sen 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 Manishsen FINO PAYMENTS BANK LTD(608001)
440 MUNGAOLI MP-48-007-102-001/1198
(BEED SARKAR) 		1748007105NRG24280920230322257 29/09/2023 Sourav vishbkarma 1748007105WL014902 Sourav vishbkarma 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 Souravvishbkarma FINO PAYMENTS BANK LTD(608001)
441 MUNGAOLI MP-48-007-102-001/1199
(BEED SARKAR) 		1748007105NRG24280920230322258 29/09/2023 Aniket kushwah 1748007105WL014902 Aniket kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 Aniketkushwah FINO PAYMENTS BANK LTD(608001)
442 MUNGAOLI MP-48-007-102-001/120-A
(BEED SARKAR) 		1748007105NRG24280920230322259 29/09/2023 Rumal Ahirwar 1748007105WL014902 Rumal Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 RumalAhirwar FINO PAYMENTS BANK LTD(608001)
443 MUNGAOLI MP-48-007-102-001/1200
(BEED SARKAR) 		1748007105NRG24280920230322260 29/09/2023 Aashish 1748007105WL014902 Aashish 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 Aashish FINO PAYMENTS BANK LTD(608001)
444 MUNGAOLI MP-48-007-102-001/1201
(BEED SARKAR) 		1748007105NRG24280920230322261 29/09/2023 Arsad khan 1748007105WL014902 Arsad khan 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 Arsadkhan FINO PAYMENTS BANK LTD(608001)
445 MUNGAOLI MP-48-007-102-001/1202
(BEED SARKAR) 		1748007105NRG24280920230322262 29/09/2023 Mohammad asad 1748007105WL014902 Mohammad asad 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 Mohammadasad FINO PAYMENTS BANK LTD(608001)
446 MUNGAOLI MP-48-007-102-001/1203
(BEED SARKAR) 		1748007105NRG24280920230322263 29/09/2023 Rahul gour 1748007105WL014902 Rahul gour 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 Rahulgour FINO PAYMENTS BANK LTD(608001)
447 MUNGAOLI MP-48-007-102-001/1204
(BEED SARKAR) 		1748007105NRG24280920230322264 29/09/2023 avtar kurmi 1748007105WL014902 avtar kurmi 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 avtarkurmi FINO PAYMENTS BANK LTD(608001)
448 MUNGAOLI MP-48-007-102-001/1205
(BEED SARKAR) 		1748007105NRG24280920230322265 29/09/2023 balram sahu 1748007105WL014902 balram sahu 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 balramsahu FINO PAYMENTS BANK LTD(608001)
449 MUNGAOLI MP-48-007-102-001/1206
(BEED SARKAR) 		1748007105NRG24280920230322266 29/09/2023 Rajesh Kumar sahu 1748007105WL014902 Rajesh Kumar sahu 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 RajeshKumarsahu FINO PAYMENTS BANK LTD(608001)
450 MUNGAOLI MP-48-007-102-001/1207
(BEED SARKAR) 		1748007105NRG24280920230322267 29/09/2023 brajesh ahirwar 1748007105WL014902 brajesh ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 brajeshahirwar FINO PAYMENTS BANK LTD(608001)
451 MUNGAOLI MP-48-007-102-001/1208
(BEED SARKAR) 		1748007105NRG24280920230322268 29/09/2023 chaliraja kushwah 1748007105WL014902 chaliraja kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 chalirajakushwah FINO PAYMENTS BANK LTD(608001)
452 MUNGAOLI MP-48-007-102-001/1209
(BEED SARKAR) 		1748007105NRG24280920230322269 29/09/2023 sachin kushwah 1748007105WL014902 sachin kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 sachinkushwah FINO PAYMENTS BANK LTD(608001)
453 MUNGAOLI MP-48-007-102-001/1210
(BEED SARKAR) 		1748007105NRG24280920230322270 29/09/2023 hariom sen 1748007105WL014902 hariom sen 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 hariomsen FINO PAYMENTS BANK LTD(608001)
454 MUNGAOLI MP-48-007-102-001/1211
(BEED SARKAR) 		1748007105NRG24280920230322271 29/09/2023 ayush mishra 1748007105WL014902 ayush mishra 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 ayushmishra FINO PAYMENTS BANK LTD(608001)
455 MUNGAOLI MP-48-007-102-001/1212-C
(BEED SARKAR) 		1748007105NRG24280920230322272 29/09/2023 viran vishvakarma 1748007105WL014902 viran vishvakarma 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 viranvishvakarma FINO PAYMENTS BANK LTD(608001)
456 MUNGAOLI MP-48-007-102-001/1213
(BEED SARKAR) 		1748007105NRG24280920230322273 29/09/2023 pranay 1748007105WL014902 pranay 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 pranay FINO PAYMENTS BANK LTD(608001)
457 MUNGAOLI MP-48-007-102-001/1214
(BEED SARKAR) 		1748007105NRG24280920230322274 29/09/2023 Ghanshyam yadav 1748007105WL014902 Ghanshyam yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 Ghanshyamyadav FINO PAYMENTS BANK LTD(608001)
458 MUNGAOLI MP-48-007-102-001/989-A
(BEED SARKAR) 		1748007105NRG24280920230322351 29/09/2023 jandel singh 1748007105WL014905 jandel singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 jandelsingh FINO PAYMENTS BANK LTD(608001)
459 MUNGAOLI MP-48-007-102-002/112
(BEED SARKAR) 		1748007105NRG24280920230322353 29/09/2023 meharwan adiwasi 1748007105WL014905 meharwan adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 meharwanadiwasi FINO PAYMENTS BANK LTD(608001)
460 MUNGAOLI MP-48-007-102-002/113
(BEED SARKAR) 		1748007105NRG24280920230322354 29/09/2023 Lakhan adiwasi 1748007105WL014905 Lakhan adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 Lakhanadiwasi FINO PAYMENTS BANK LTD(608001)
461 MUNGAOLI MP-48-007-102-002/61-A
(BEED SARKAR) 		1748007105NRG24280920230322356 29/09/2023 anek Singh Adiwasi 1748007105WL014905 anek Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 anekSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
462 MUNGAOLI MP-48-007-102-002/62-A
(BEED SARKAR) 		1748007105NRG24280920230322357 29/09/2023 puran singh 1748007105WL014905 puran singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 puransingh FINO PAYMENTS BANK LTD(608001)
463 MUNGAOLI MP-48-007-102-003/110
(BEED SARKAR) 		1748007105NRG24280920230322358 29/09/2023 Sonu sahriya 1748007105WL014905 Sonu sahriya 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 Sonusahriya FINO PAYMENTS BANK LTD(608001)
464 MUNGAOLI MP-48-007-102-003/114
(BEED SARKAR) 		1748007105NRG24280920230322359 29/09/2023 soram singh 1748007105WL014905 soram singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 soramsingh FINO PAYMENTS BANK LTD(608001)
465 MUNGAOLI MP-48-007-102-003/115
(BEED SARKAR) 		1748007105NRG24280920230322360 29/09/2023 tophan singh 1748007105WL014905 tophan singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 tophansingh FINO PAYMENTS BANK LTD(608001)
466 MUNGAOLI MP-48-007-102-003/116
(BEED SARKAR) 		1748007105NRG24280920230322361 29/09/2023 pappu 1748007105WL014905 pappu 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 pappu FINO PAYMENTS BANK LTD(608001)
467 MUNGAOLI MP-48-007-102-003/117
(BEED SARKAR) 		1748007105NRG24280920230322362 29/09/2023 surendra 1748007105WL014905 surendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 surendra FINO PAYMENTS BANK LTD(608001)
468 MUNGAOLI MP-48-007-102-003/118
(BEED SARKAR) 		1748007105NRG24280920230322363 29/09/2023 pratap 1748007105WL014905 pratap 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 pratap FINO PAYMENTS BANK LTD(608001)
469 MUNGAOLI MP-48-007-102-003/120
(BEED SARKAR) 		1748007105NRG24280920230322364 29/09/2023 jayram 1748007105WL014905 jayram 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 jayram FINO PAYMENTS BANK LTD(608001)
470 MUNGAOLI MP-48-007-102-003/121
(BEED SARKAR) 		1748007105NRG24280920230322365 29/09/2023 rinku 1748007105WL014905 rinku 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 rinku FINO PAYMENTS BANK LTD(608001)
471 MUNGAOLI MP-48-007-102-003/122
(BEED SARKAR) 		1748007105NRG24280920230322366 29/09/2023 daulat 1748007105WL014905 daulat 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 daulat FINO PAYMENTS BANK LTD(608001)
472 MUNGAOLI MP-48-007-102-003/123
(BEED SARKAR) 		1748007105NRG24280920230322367 29/09/2023 lallu 1748007105WL014905 lallu 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 lallu FINO PAYMENTS BANK LTD(608001)
473 MUNGAOLI MP-48-007-102-003/124
(BEED SARKAR) 		1748007105NRG24280920230322368 29/09/2023 mulayam 1748007105WL014905 mulayam 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 mulayam FINO PAYMENTS BANK LTD(608001)
474 MUNGAOLI MP-48-007-102-003/39-A
(BEED SARKAR) 		1748007105NRG24280920230322370 29/09/2023 tilak 1748007105WL014905 tilak 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 tilak FINO PAYMENTS BANK LTD(608001)
475 MUNGAOLI MP-48-007-102-003/6-A
(BEED SARKAR) 		1748007105NRG24280920230322372 29/09/2023 Lalaram Adiwasi 1748007105WL014905 Lalaram Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 LalaramAdiwasi FINO PAYMENTS BANK LTD(608001)
476 MUNGAOLI MP-48-007-102-003/67-A
(BEED SARKAR) 		1748007105NRG24280920230322373 29/09/2023 raju 1748007105WL014905 raju 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 raju FINO PAYMENTS BANK LTD(608001)
477 MUNGAOLI MP-48-007-102-003/87
(BEED SARKAR) 		1748007105NRG24280920230322376 29/09/2023 sirnam 1748007105WL014905 sirnam 00688 FINO0001001 1326 1326 Processed 09/11/2023 296133043 sirnam FINO PAYMENTS BANK LTD(608001)
SubTotal 211718 211718
478 MUNGAOLI MP-48-007-005-004/22
(MUDRAMUNGAOLI) 		1748007000NRG24290920230322880 29/09/2023 Durak singh 1748007WL014923 Durak singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 296133043 Duraksingh STATE BANK OF INDIA(508548)
479 MUNGAOLI MP-48-007-005-004/22
(MUDRAMUNGAOLI) 		1748007000NRG24290920230322879 29/09/2023 Durak singh 1748007WL014923 Durak singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 296133043 Duraksingh FINO PAYMENTS BANK LTD(608001)
480 MUNGAOLI MP-48-007-005-004/259
(MUDRAMUNGAOLI) 		1748007000NRG24290920230322891 29/09/2023 Rajpal 1748007WL014923 Rajpal 00688 FINO0001446 1326 1326 Processed 09/11/2023 296133043 Rajpal FINO PAYMENTS BANK LTD(608001)
481 MUNGAOLI MP-48-007-005-004/261
(MUDRAMUNGAOLI) 		1748007000NRG24290920230322893 29/09/2023 Binod singh 1748007WL014923 Binod singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 296133043 Binodsingh STATE BANK OF INDIA(508548)
482 MUNGAOLI MP-48-007-005-004/261
(MUDRAMUNGAOLI) 		1748007000NRG24290920230322892 29/09/2023 Binod singh 1748007WL014923 Binod singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 296133043 Binodsingh FINO PAYMENTS BANK LTD(608001)
483 MUNGAOLI MP-48-007-005-004/29
(MUDRAMUNGAOLI) 		1748007000NRG24290920230322897 29/09/2023 Kreshn pal 1748007WL014923 Kreshn pal 00688 FINO0001446 1326 1326 Processed 09/11/2023 296133043 Kreshnpal FINO PAYMENTS BANK LTD(608001)
484 MUNGAOLI MP-48-007-005-004/33
(MUDRAMUNGAOLI) 		1748007000NRG24290920230322899 29/09/2023 Santosh singh 1748007WL014923 Santosh singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 296133043 Santoshsingh STATE BANK OF INDIA(508548)
485 MUNGAOLI MP-48-007-005-004/33
(MUDRAMUNGAOLI) 		1748007000NRG24290920230322898 29/09/2023 Santosh singh 1748007WL014923 Santosh singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 296133043 Santoshsingh STATE BANK OF INDIA(508548)
486 MUNGAOLI MP-48-007-005-004/87
(MUDRAMUNGAOLI) 		1748007000NRG24290920230322904 29/09/2023 Rakesh singh 1748007WL014923 Rakesh singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 296133043 Rakeshsingh FINO PAYMENTS BANK LTD(608001)
487 MUNGAOLI MP-48-007-010-003/302
(BASKHEDI) 		1748007000NRG24290920230322859 29/09/2023 bhola 1748007WL014922 bhola 00688 FINO0001446 1326 1326 Processed 09/11/2023 296133043 bhola FINO PAYMENTS BANK LTD(608001)
488 MUNGAOLI MP-48-007-015-001/10
(BARRA) 		1748007000NRG24290920230322714 29/09/2023 BHAGAVAAN SIH 1748007WL014921 BHAGAVAAN SIH 00688 FINO0001446 1326 1326 Processed 09/11/2023 296133043 BHAGAVAANSIH FINO PAYMENTS BANK LTD(608001)
489 MUNGAOLI MP-48-007-015-001/10
(BARRA) 		1748007000NRG24290920230322715 29/09/2023 RAADHA bai 1748007WL014921 RAADHA bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 296133043 RAADHAbai FINO PAYMENTS BANK LTD(608001)
490 MUNGAOLI MP-48-007-015-001/499
(BARRA) 		1748007000NRG24290920230322722 29/09/2023 Sonu vanshkar 1748007WL014921 Sonu vanshkar 00688 FINO0001446 1326 1326 Processed 09/11/2023 296133043 Sonuvanshkar FINO PAYMENTS BANK LTD(608001)
491 MUNGAOLI MP-48-007-015-001/501
(BARRA) 		1748007000NRG24290920230322723 29/09/2023 Narayan singh 1748007WL014921 Narayan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 296133043 Narayansingh PUNJAB NATIONAL BANK(508568)
492 MUNGAOLI MP-48-007-015-001/504
(BARRA) 		1748007000NRG24290920230322727 29/09/2023 Parmal 1748007WL014921 Parmal 00688 FINO0001446 1326 1326 Processed 09/11/2023 296133043 Parmal FINO PAYMENTS BANK LTD(608001)
493 MUNGAOLI MP-48-007-015-001/504
(BARRA) 		1748007000NRG24290920230322726 29/09/2023 Parmal 1748007WL014921 Parmal 00688 FINO0001446 1326 1326 Processed 09/11/2023 296133043 Parmal FINO PAYMENTS BANK LTD(608001)
494 MUNGAOLI MP-48-007-015-001/506
(BARRA) 		1748007000NRG24290920230322729 29/09/2023 Santosh 1748007WL014921 Santosh 00688 FINO0001446 1326 1326 Processed 09/11/2023 296133043 Santosh FINO PAYMENTS BANK LTD(608001)
495 MUNGAOLI MP-48-007-015-001/506
(BARRA) 		1748007000NRG24290920230322728 29/09/2023 Santosh 1748007WL014921 Santosh 00688 FINO0001446 1326 1326 Processed 09/11/2023 296133043 Santosh FINO PAYMENTS BANK LTD(608001)
496 MUNGAOLI MP-48-007-015-001/507
(BARRA) 		1748007000NRG24290920230322731 29/09/2023 Pravesh kumar 1748007WL014921 Pravesh kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 296133043 Praveshkumar UNION BANK OF INDIA(508500)
497 MUNGAOLI MP-48-007-015-001/507
(BARRA) 		1748007000NRG24290920230322730 29/09/2023 Pravesh Kumar 1748007WL014921 Pravesh Kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 296133043 PraveshKumar FINO PAYMENTS BANK LTD(608001)
498 MUNGAOLI MP-48-007-015-001/530
(BARRA) 		1748007000NRG24290920230322733 29/09/2023 Gulav 1748007WL014921 Gulav 00688 FINO0001446 1326 1326 Processed 09/11/2023 296133043 Gulav UNION BANK OF INDIA(508500)
499 MUNGAOLI MP-48-007-015-001/530
(BARRA) 		1748007000NRG24290920230322732 29/09/2023 Gulav 1748007WL014921 Gulav 00688 FINO0001446 1326 1326 Processed 09/11/2023 296133043 Gulav FINO PAYMENTS BANK LTD(608001)
500 MUNGAOLI MP-48-007-015-001/534
(BARRA) 		1748007000NRG24290920230322735 29/09/2023 Gopal 1748007WL014921 Gopal 00688 FINO0001446 1326 1326 Processed 09/11/2023 296133043 Gopal FINO PAYMENTS BANK LTD(608001)
501 MUNGAOLI MP-48-007-015-001/534
(BARRA) 		1748007000NRG24290920230322734 29/09/2023 Gopal 1748007WL014921 Gopal 00688 FINO0001446 1326 1326 Processed 09/11/2023 296133043 Gopal FINO PAYMENTS BANK LTD(608001)
502 MUNGAOLI MP-48-007-015-001/537
(BARRA) 		1748007000NRG24290920230322736 29/09/2023 Gopal 1748007WL014921 Gopal 00688 FINO0001446 1326 1326 Processed 09/11/2023 296133043 Gopal FINO PAYMENTS BANK LTD(608001)
503 MUNGAOLI MP-48-007-015-001/590
(BARRA) 		1748007000NRG24290920230322737 29/09/2023 Suneel 1748007WL014921 Suneel 00688 FINO0001446 1326 1326 Processed 09/11/2023 296133043 Suneel FINO PAYMENTS BANK LTD(608001)
504 MUNGAOLI MP-48-007-015-001/603
(BARRA) 		1748007000NRG24290920230322738 29/09/2023 Mukesh ahirwar 1748007WL014921 Mukesh ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 296133043 Mukeshahirwar FINO PAYMENTS BANK LTD(608001)
505 MUNGAOLI MP-48-007-015-001/611
(BARRA) 		1748007000NRG24290920230322739 29/09/2023 Bhagvandas 1748007WL014921 Bhagvandas 00688 FINO0001446 1326 1326 Processed 09/11/2023 296133043 Bhagvandas FINO PAYMENTS BANK LTD(608001)
506 MUNGAOLI MP-48-007-015-001/626
(BARRA) 		1748007015NRG24280920230321964 29/09/2023 Mohar singh 1748007015WL014859 Mohar singh 00688 FINO0001446 221 221 Processed 09/11/2023 296133043 Moharsingh FINO PAYMENTS BANK LTD(608001)
507 MUNGAOLI MP-48-007-015-001/643
(BARRA) 		1748007000NRG24290920230322740 29/09/2023 Shantosh 1748007WL014921 Shantosh 00688 FINO0001446 1326 1326 Processed 09/11/2023 296133043 Shantosh FINO PAYMENTS BANK LTD(608001)
508 MUNGAOLI MP-48-007-015-001/647
(BARRA) 		1748007000NRG24290920230322744 29/09/2023 Teenu ahirwar 1748007WL014921 Teenu ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 296133043 Teenuahirwar FINO PAYMENTS BANK LTD(608001)
509 MUNGAOLI MP-48-007-015-001/71
(BARRA) 		1748007000NRG24290920230322747 29/09/2023 GANESHRAM 1748007WL014921 GANESHRAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 296133043 GANESHRAM FINO PAYMENTS BANK LTD(608001)
510 MUNGAOLI MP-48-007-015-002/105-B
(BARRA) 		1748007000NRG24290920230322748 29/09/2023 shivraj singh 1748007WL014921 shivraj singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 296133043 shivrajsingh FINO PAYMENTS BANK LTD(608001)
511 MUNGAOLI MP-48-007-015-002/172-B
(BARRA) 		1748007000NRG24290920230322760 29/09/2023 sanjuraja 1748007WL014921 sanjuraja 00688 FINO0001446 1326 1326 Processed 09/11/2023 296133043 sanjuraja FINO PAYMENTS BANK LTD(608001)
512 MUNGAOLI MP-48-007-015-002/628
(BARRA) 		1748007000NRG24290920230322764 29/09/2023 munni bai 1748007WL014921 munni bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 296133043 munnibai FINO PAYMENTS BANK LTD(608001)
513 MUNGAOLI MP-48-007-015-002/635-B
(BARRA) 		1748007000NRG24290920230322765 29/09/2023 kamal bai 1748007WL014921 kamal bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 296133043 kamalbai FINO PAYMENTS BANK LTD(608001)
514 MUNGAOLI MP-48-007-061-003/686
(BABROD) 		1748007061NRG24280920230322091 29/09/2023 saddu singh 1748007061WL014895 saddu singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 296133043 saddusingh FINO PAYMENTS BANK LTD(608001)
515 MUNGAOLI MP-48-007-061-003/751
(BABROD) 		1748007061NRG24280920230322111 29/09/2023 jagbhan 1748007061WL014895 jagbhan 00688 FINO0001446 1105 1105 Processed 10/11/2023 296133043 jagbhan STATE BANK OF INDIA(508548)
516 MUNGAOLI MP-48-007-061-003/756
(BABROD) 		1748007061NRG24280920230322113 29/09/2023 Devi Singh 1748007061WL014895 Devi Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 296133043 DeviSingh UCO BANK(607066)
517 MUNGAOLI MP-48-007-061-003/757
(BABROD) 		1748007061NRG24280920230322115 29/09/2023 chhotu 1748007061WL014895 chhotu 00688 FINO0001446 1105 1105 Processed 09/11/2023 296133043 chhotu INDIA POST PAYMENTS BANK LIMITED(508528)
518 MUNGAOLI MP-48-007-061-003/757
(BABROD) 		1748007061NRG24280920230322114 29/09/2023 kalyan 1748007061WL014895 kalyan 00688 FINO0001446 1105 1105 Processed 10/11/2023 296133043 kalyan STATE BANK OF INDIA(508548)
519 MUNGAOLI MP-48-007-061-003/760
(BABROD) 		1748007061NRG24280920230322116 29/09/2023 neeraj 1748007061WL014895 neeraj 00688 FINO0001446 1105 1105 Processed 09/11/2023 296133043 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
520 MUNGAOLI MP-48-007-066-003/371
(SUMER) 		1748007066NRG24280920230322050 29/09/2023 Pratipal 1748007066WL014880 Pratipal 00688 FINO0001446 1326 1326 Processed 10/11/2023 296133043 Pratipal STATE BANK OF INDIA(508548)
521 MUNGAOLI MP-48-007-066-003/372
(SUMER) 		1748007066NRG24280920230322051 29/09/2023 Maniram 1748007066WL014880 Maniram 00688 FINO0001446 1326 1326 Processed 09/11/2023 296133043 Maniram ICICI BANK LTD(508534)
522 MUNGAOLI MP-48-007-095-004/257
(JHAGAR) 		1748007000NRG24290920230322927 29/09/2023 Shivram yadav 1748007WL014923 Shivram yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 296133043 Shivramyadav UCO BANK(607066)
523 MUNGAOLI MP-48-007-095-004/257
(JHAGAR) 		1748007000NRG24290920230322926 29/09/2023 Shivram yadav 1748007WL014923 Shivram yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 296133043 Shivramyadav FINO PAYMENTS BANK LTD(608001)
524 MUNGAOLI MP-48-007-095-004/278
(JHAGAR) 		1748007000NRG24290920230322935 29/09/2023 Feran singh 1748007WL014923 Feran singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 296133043 Feransingh FINO PAYMENTS BANK LTD(608001)
525 MUNGAOLI MP-48-007-095-004/278
(JHAGAR) 		1748007000NRG24290920230322934 29/09/2023 Feran singh 1748007WL014923 Feran singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 296133043 Feransingh CENTRAL BANK OF INDIA(607115)
526 MUNGAOLI MP-48-007-095-004/292
(JHAGAR) 		1748007000NRG24290920230322951 29/09/2023 Pappu singh 1748007WL014923 Pappu singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 296133043 Pappusingh FINO PAYMENTS BANK LTD(608001)
527 MUNGAOLI MP-48-007-095-004/292
(JHAGAR) 		1748007000NRG24290920230322950 29/09/2023 Pappu singh 1748007WL014923 Pappu singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 296133043 Pappusingh STATE BANK OF INDIA(508548)
528 MUNGAOLI MP-48-007-095-004/299
(JHAGAR) 		1748007000NRG24290920230322957 29/09/2023 Surendra singh 1748007WL014923 Surendra singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 296133043 Surendrasingh STATE BANK OF INDIA(508548)
529 MUNGAOLI MP-48-007-095-004/299
(JHAGAR) 		1748007000NRG24290920230322956 29/09/2023 Surendra singh 1748007WL014923 Surendra singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 296133043 Surendrasingh STATE BANK OF INDIA(508548)
530 MUNGAOLI MP-48-007-095-004/301
(JHAGAR) 		1748007000NRG24290920230322959 29/09/2023 Mohan singh 1748007WL014923 Mohan singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 296133043 Mohansingh STATE BANK OF INDIA(508548)
531 MUNGAOLI MP-48-007-095-004/301
(JHAGAR) 		1748007000NRG24290920230322958 29/09/2023 Mohan singh 1748007WL014923 Mohan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 296133043 Mohansingh FINO PAYMENTS BANK LTD(608001)
532 MUNGAOLI MP-48-007-095-004/303
(JHAGAR) 		1748007000NRG24290920230322961 29/09/2023 balveer 1748007WL014923 balveer 00688 FINO0001446 1326 1326 Processed 09/11/2023 296133043 balveer CENTRAL BANK OF INDIA(607115)
533 MUNGAOLI MP-48-007-095-004/303
(JHAGAR) 		1748007000NRG24290920230322960 29/09/2023 balveer 1748007WL014923 balveer 00688 FINO0001446 1326 1326 Processed 09/11/2023 296133043 balveer FINO PAYMENTS BANK LTD(608001)
534 MUNGAOLI MP-48-007-095-004/305
(JHAGAR) 		1748007000NRG24290920230322962 29/09/2023 Fasram 1748007WL014923 Fasram 00688 FINO0001446 1326 1326 Processed 10/11/2023 296133043 Fasram STATE BANK OF INDIA(508548)
535 MUNGAOLI MP-48-007-095-004/306
(JHAGAR) 		1748007000NRG24290920230322964 29/09/2023 Anand kumari 1748007WL014923 Anand kumari 00688 FINO0001446 1326 1326 Processed 09/11/2023 296133043 Anandkumari FINO PAYMENTS BANK LTD(608001)
536 MUNGAOLI MP-48-007-095-004/306
(JHAGAR) 		1748007000NRG24290920230322963 29/09/2023 Anand kumari 1748007WL014923 Anand kumari 00688 FINO0001446 1326 1326 Processed 09/11/2023 296133043 Anandkumari MADHYANCHAL GRAMIN BANK(607232)
537 MUNGAOLI MP-48-007-095-004/311
(JHAGAR) 		1748007000NRG24290920230322965 29/09/2023 Mangal singh 1748007WL014923 Mangal singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 296133043 Mangalsingh FINO PAYMENTS BANK LTD(608001)
538 MUNGAOLI MP-48-007-095-004/315
(JHAGAR) 		1748007000NRG24290920230322968 29/09/2023 Ram nivsh 1748007WL014923 Ram nivsh 00688 FINO0001446 1326 1326 Processed 09/11/2023 296133043 Ramnivsh INDIA POST PAYMENTS BANK LIMITED(508528)
539 MUNGAOLI MP-48-007-095-004/315
(JHAGAR) 		1748007000NRG24290920230322967 29/09/2023 Ram nivsh 1748007WL014923 Ram nivsh 00688 FINO0001446 1326 1326 Processed 09/11/2023 296133043 Ramnivsh FINO PAYMENTS BANK LTD(608001)
540 MUNGAOLI MP-48-007-095-004/315
(JHAGAR) 		1748007000NRG24290920230322966 29/09/2023 Ram nivsh 1748007WL014923 Ram nivsh 00688 FINO0001446 1326 1326 Processed 10/11/2023 296133043 Ramnivsh STATE BANK OF INDIA(508548)
541 MUNGAOLI MP-48-007-095-004/317
(JHAGAR) 		1748007000NRG24290920230322970 29/09/2023 Shri pal 1748007WL014923 Shri pal 00688 FINO0001446 1326 1326 Processed 10/11/2023 296133043 Shripal STATE BANK OF INDIA(508548)
542 MUNGAOLI MP-48-007-095-004/317
(JHAGAR) 		1748007000NRG24290920230322969 29/09/2023 Shri pal 1748007WL014923 Shri pal 00688 FINO0001446 1326 1326 Processed 09/11/2023 296133043 Shripal FINO PAYMENTS BANK LTD(608001)
543 MUNGAOLI MP-48-007-095-004/318
(JHAGAR) 		1748007000NRG24290920230322971 29/09/2023 Kuaraj yadav 1748007WL014923 Kuaraj yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 296133043 Kuarajyadav FINO PAYMENTS BANK LTD(608001)
544 MUNGAOLI MP-48-007-095-004/32
(JHAGAR) 		1748007000NRG24290920230322974 29/09/2023 Kudua 1748007WL014923 Kudua 00688 FINO0001446 1326 1326 Processed 09/11/2023 296133043 Kudua FINO PAYMENTS BANK LTD(608001)
545 MUNGAOLI MP-48-007-102-001/1069
(BEED SARKAR) 		1748007105NRG24280920230322323 29/09/2023 DEEPESH SINGH 1748007105WL014904 DEEPESH SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 296133043 DEEPESHSINGH FINO PAYMENTS BANK LTD(608001)
546 MUNGAOLI MP-48-007-102-001/1070-A
(BEED SARKAR) 		1748007105NRG24280920230322324 29/09/2023 shri ram sahu 1748007105WL014904 shri ram sahu 00688 FINO0001446 1105 1105 Processed 09/11/2023 296133043 shriramsahu FINO PAYMENTS BANK LTD(608001)
547 MUNGAOLI MP-48-007-102-001/1078
(BEED SARKAR) 		1748007105NRG24280920230322325 29/09/2023 devendra singh yadav 1748007105WL014904 devendra singh yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 296133043 devendrasinghyadav FINO PAYMENTS BANK LTD(608001)
548 MUNGAOLI MP-48-007-102-001/1079
(BEED SARKAR) 		1748007105NRG24280920230322326 29/09/2023 kripal singh 1748007105WL014904 kripal singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 296133043 kripalsingh FINO PAYMENTS BANK LTD(608001)
549 MUNGAOLI MP-48-007-102-001/1081
(BEED SARKAR) 		1748007105NRG24280920230322327 29/09/2023 abhay jain 1748007105WL014904 abhay jain 00688 FINO0001446 1105 1105 Processed 09/11/2023 296133043 abhayjain FINO PAYMENTS BANK LTD(608001)
550 MUNGAOLI MP-48-007-102-001/1082
(BEED SARKAR) 		1748007105NRG24280920230322328 29/09/2023 rohit jain 1748007105WL014904 rohit jain 00688 FINO0001446 1105 1105 Processed 09/11/2023 296133043 rohitjain FINO PAYMENTS BANK LTD(608001)
551 MUNGAOLI MP-48-007-102-001/1093
(BEED SARKAR) 		1748007105NRG24280920230322330 29/09/2023 vinod dubey 1748007105WL014904 vinod dubey 00688 FINO0001446 1105 1105 Processed 09/11/2023 296133043 vinoddubey FINO PAYMENTS BANK LTD(608001)
552 MUNGAOLI MP-48-007-102-001/1097
(BEED SARKAR) 		1748007105NRG24280920230322331 29/09/2023 biniya bai 1748007105WL014904 biniya bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 296133043 biniyabai UCO BANK(607066)
553 MUNGAOLI MP-48-007-102-001/114-B
(BEED SARKAR) 		1748007105NRG24280920230322341 29/09/2023 savita vishawkarma 1748007105WL014904 savita vishawkarma 00688 FINO0001446 1105 1105 Processed 09/11/2023 296133043 savitavishawkarma FINO PAYMENTS BANK LTD(608001)
554 MUNGAOLI MP-48-007-102-001/851-A
(BEED SARKAR) 		1748007105NRG24280920230322291 29/09/2023 manoj adiwasi 1748007105WL014903 manoj adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 296133043 manojadiwasi FINO PAYMENTS BANK LTD(608001)
555 MUNGAOLI MP-48-007-102-001/851-B
(BEED SARKAR) 		1748007105NRG24280920230322292 29/09/2023 RAMAN ADIWASI 1748007105WL014903 RAMAN ADIWASI 00688 FINO0001446 1326 1326 Processed 09/11/2023 296133043 RAMANADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 99008 99008
556 MUNGAOLI MP-48-007-095-004/320
(JHAGAR) 		1748007000NRG24290920230322977 29/09/2023 Shri Ram 1748007WL014923 Shri Ram 00688 FINO0009003 1326 1326 Processed 10/11/2023 296133043 ShriRam STATE BANK OF INDIA(508548)
557 MUNGAOLI MP-48-007-095-004/320
(JHAGAR) 		1748007000NRG24290920230322976 29/09/2023 Shri Ram 1748007WL014923 Shri Ram 00688 FINO0009003 1326 1326 Processed 09/11/2023 296133043 ShriRam FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
558 MUNGAOLI MP-48-007-010-001/246
(BASKHEDI) 		1748007000NRG24290920230322833 29/09/2023 Mithlesh Bai 1748007WL014922 Mithlesh Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296133043 MithleshBai UNION BANK OF INDIA(508500)
559 MUNGAOLI MP-48-007-010-003/331
(BASKHEDI) 		1748007000NRG24290920230322860 29/09/2023 Ashok 1748007WL014922 Ashok 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296133043 Ashok FINO PAYMENTS BANK LTD(608001)
560 MUNGAOLI MP-48-007-015-001/503
(BARRA) 		1748007000NRG24290920230322725 29/09/2023 Mina bai 1748007WL014921 Mina bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296133043 Minabai FINO PAYMENTS BANK LTD(608001)
561 MUNGAOLI MP-48-007-015-001/503
(BARRA) 		1748007000NRG24290920230322724 29/09/2023 Mina bai 1748007WL014921 Mina bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296133043 Minabai FINO PAYMENTS BANK LTD(608001)
562 MUNGAOLI MP-48-007-061-003/239
(BABROD) 		1748007061NRG24280920230322085 29/09/2023 Ajay Singh 1748007061WL014895 Ajay Singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296133043 AjaySingh HDFC BANK LTD(607152)
563 MUNGAOLI MP-48-007-061-003/240
(BABROD) 		1748007061NRG24280920230322086 29/09/2023 Mitthu Lal 1748007061WL014895 Mitthu Lal 00691 IPOS0000001 1105 1105 Processed 10/11/2023 296133043 MitthuLal STATE BANK OF INDIA(508548)
564 MUNGAOLI MP-48-007-061-003/681
(BABROD) 		1748007061NRG24280920230322090 29/09/2023 phoola bai 1748007061WL014895 phoola bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 296133043 phoolabai STATE BANK OF INDIA(508548)
565 MUNGAOLI MP-48-007-061-003/681
(BABROD) 		1748007061NRG24280920230322089 29/09/2023 ramsharup vanshkar 1748007061WL014895 ramsharup vanshkar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 296133043 ramsharupvanshkar STATE BANK OF INDIA(508548)
566 MUNGAOLI MP-48-007-061-003/681
(BABROD) 		1748007061NRG24280920230322088 29/09/2023 vinod vanshkar 1748007061WL014895 vinod vanshkar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296133043 vinodvanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
567 MUNGAOLI MP-48-007-061-003/692
(BABROD) 		1748007061NRG24280920230322094 29/09/2023 bundel singh 1748007061WL014895 bundel singh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 296133043 bundelsingh STATE BANK OF INDIA(508548)
568 MUNGAOLI MP-48-007-061-003/701
(BABROD) 		1748007061NRG24280920230322098 29/09/2023 mohar lal 1748007061WL014895 mohar lal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296133043 moharlal INDIA POST PAYMENTS BANK LIMITED(508528)
569 MUNGAOLI MP-48-007-061-003/704
(BABROD) 		1748007061NRG24280920230322099 29/09/2023 Sher Singh 1748007061WL014895 Sher Singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296133043 SherSingh INDIA POST PAYMENTS BANK LIMITED(508528)
570 MUNGAOLI MP-48-007-061-003/729
(BABROD) 		1748007061NRG24280920230322101 29/09/2023 sunita bai 1748007061WL014895 sunita bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 296133043 sunitabai STATE BANK OF INDIA(508548)
571 MUNGAOLI MP-48-007-061-003/740
(BABROD) 		1748007061NRG24280920230322104 29/09/2023 anguri bai 1748007061WL014895 anguri bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 296133043 anguribai STATE BANK OF INDIA(508548)
572 MUNGAOLI MP-48-007-061-003/740
(BABROD) 		1748007061NRG24280920230322102 29/09/2023 bhagwati 1748007061WL014895 bhagwati 00691 IPOS0000001 1105 1105 Processed 10/11/2023 296133043 bhagwati STATE BANK OF INDIA(508548)
573 MUNGAOLI MP-48-007-061-003/740
(BABROD) 		1748007061NRG24280920230322103 29/09/2023 dhaniram ahirwar 1748007061WL014895 dhaniram ahirwar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 296133043 dhaniramahirwar STATE BANK OF INDIA(508548)
574 MUNGAOLI MP-48-007-061-003/740
(BABROD) 		1748007061NRG24280920230322105 29/09/2023 kalyan singh 1748007061WL014895 kalyan singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296133043 kalyansingh UCO BANK(607066)
575 MUNGAOLI MP-48-007-061-003/741
(BABROD) 		1748007061NRG24280920230322106 29/09/2023 kalo bai 1748007061WL014895 kalo bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 296133043 kalobai STATE BANK OF INDIA(508548)
576 MUNGAOLI MP-48-007-061-003/748
(BABROD) 		1748007061NRG24280920230322109 29/09/2023 Sitaram Ahirwar 1748007061WL014895 Sitaram Ahirwar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 296133043 SitaramAhirwar STATE BANK OF INDIA(508548)
577 MUNGAOLI MP-48-007-061-003/749
(BABROD) 		1748007061NRG24280920230322110 29/09/2023 Rajkumar 1748007061WL014895 Rajkumar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296133043 Rajkumar ICICI BANK LTD(508534)
578 MUNGAOLI MP-48-007-061-003/842
(BABROD) 		1748007061NRG24280920230322122 29/09/2023 Guddi Bai 1748007061WL014895 Guddi Bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296133043 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
579 MUNGAOLI MP-48-007-061-003/844
(BABROD) 		1748007061NRG24280920230322124 29/09/2023 Chandesh Jatav 1748007061WL014895 Chandesh Jatav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296133043 ChandeshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
580 MUNGAOLI MP-48-007-061-003/845
(BABROD) 		1748007061NRG24280920230322125 29/09/2023 Bhupendra 1748007061WL014895 Bhupendra 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296133043 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
581 MUNGAOLI MP-48-007-061-003/851
(BABROD) 		1748007061NRG24280920230322132 29/09/2023 ram bakeel dangi 1748007061WL014895 ram bakeel dangi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296133043 rambakeeldangi FINO PAYMENTS BANK LTD(608001)
582 MUNGAOLI MP-48-007-061-003/851
(BABROD) 		1748007061NRG24280920230322131 29/09/2023 rinku dangi 1748007061WL014895 rinku dangi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296133043 rinkudangi BANK OF INDIA(508505)
583 MUNGAOLI MP-48-007-066-001/371
(SUMER) 		1748007066NRG24280920230322048 29/09/2023 Sanjay adiwasi 1748007066WL014880 Sanjay adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296133043 Sanjayadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
584 MUNGAOLI MP-48-007-078-001/114
(MALAUKHEDI) 		1748007000NRG24290920230322997 29/09/2023 Bharat Singh 1748007WL014925 Bharat Singh 00691 IPOS0000001 2652 2652 Processed 09/11/2023 296133043 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
585 MUNGAOLI MP-48-007-078-003/109
(MALAUKHEDI) 		1748007000NRG24290920230322995 29/09/2023 nihal Singh 1748007WL014924 nihal Singh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 296133043 nihalSingh STATE BANK OF INDIA(508548)
SubTotal 34034 34034
586 MUNGAOLI MP-48-007-010-001/169
(BASKHEDI) 		1748007000NRG24290920230322784 29/09/2023 Narani Bai 1748007WL014922 Narani Bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296133043 NaraniBai AIRTEL PAYMENTS BANK LIMITED(990288)
587 MUNGAOLI MP-48-007-010-001/203
(BASKHEDI) 		1748007000NRG24290920230322807 29/09/2023 Rashmi Rajpoot 1748007WL014922 Rashmi Rajpoot 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296133043 RashmiRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
588 MUNGAOLI MP-48-007-010-001/207
(BASKHEDI) 		1748007000NRG24290920230322810 29/09/2023 Rukmani Katariya 1748007WL014922 Rukmani Katariya 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296133043 RukmaniKatariya AIRTEL PAYMENTS BANK LIMITED(990288)
589 MUNGAOLI MP-48-007-010-001/211
(BASKHEDI) 		1748007000NRG24290920230322813 29/09/2023 Nepal Singh Rawat 1748007WL014922 Nepal Singh Rawat 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296133043 NepalSinghRawat UNION BANK OF INDIA(508500)
590 MUNGAOLI MP-48-007-010-001/214
(BASKHEDI) 		1748007000NRG24290920230322815 29/09/2023 Muskan Katariya 1748007WL014922 Muskan Katariya 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296133043 MuskanKatariya AIRTEL PAYMENTS BANK LIMITED(990288)
591 MUNGAOLI MP-48-007-010-001/218
(BASKHEDI) 		1748007000NRG24290920230322817 29/09/2023 Anil Kumar 1748007WL014922 Anil Kumar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296133043 AnilKumar AIRTEL PAYMENTS BANK LIMITED(990288)
592 MUNGAOLI MP-48-007-010-001/219
(BASKHEDI) 		1748007000NRG24290920230322818 29/09/2023 Sonu Katariya 1748007WL014922 Sonu Katariya 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296133043 SonuKatariya AIRTEL PAYMENTS BANK LIMITED(990288)
593 MUNGAOLI MP-48-007-010-001/221
(BASKHEDI) 		1748007000NRG24290920230322820 29/09/2023 Pooja Rajpoot 1748007WL014922 Pooja Rajpoot 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296133043 PoojaRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
594 MUNGAOLI MP-48-007-010-001/242
(BASKHEDI) 		1748007000NRG24290920230322829 29/09/2023 Jaidev Rajpoot 1748007WL014922 Jaidev Rajpoot 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296133043 JaidevRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
595 MUNGAOLI MP-48-007-010-001/243
(BASKHEDI) 		1748007000NRG24290920230322830 29/09/2023 Rekha Katariya 1748007WL014922 Rekha Katariya 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296133043 RekhaKatariya UNION BANK OF INDIA(508500)
596 MUNGAOLI MP-48-007-010-001/245
(BASKHEDI) 		1748007000NRG24290920230322832 29/09/2023 Brijbhan Singh 1748007WL014922 Brijbhan Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296133043 BrijbhanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
597 MUNGAOLI MP-48-007-010-001/247
(BASKHEDI) 		1748007000NRG24290920230322834 29/09/2023 Shivani Rawat 1748007WL014922 Shivani Rawat 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296133043 ShivaniRawat UNION BANK OF INDIA(508500)
598 MUNGAOLI MP-48-007-010-001/249
(BASKHEDI) 		1748007000NRG24290920230322835 29/09/2023 Rashmi 1748007WL014922 Rashmi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296133043 Rashmi AIRTEL PAYMENTS BANK LIMITED(990288)
599 MUNGAOLI MP-48-007-010-003/357
(BASKHEDI) 		1748007000NRG24290920230322866 29/09/2023 Sandhya Katariya 1748007WL014922 Sandhya Katariya 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296133043 SandhyaKatariya AIRTEL PAYMENTS BANK LIMITED(990288)
600 MUNGAOLI MP-48-007-010-003/362
(BASKHEDI) 		1748007000NRG24290920230322869 29/09/2023 Vidya Bai 1748007WL014922 Vidya Bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296133043 VidyaBai AIRTEL PAYMENTS BANK LIMITED(990288)
601 MUNGAOLI MP-48-007-010-003/363
(BASKHEDI) 		1748007000NRG24290920230322870 29/09/2023 Aaram Bai 1748007WL014922 Aaram Bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 296133043 AaramBai STATE BANK OF INDIA(508548)
SubTotal 21216 21216
602 MUNGAOLI MP-48-007-041-001/280
(DHEKAN) 		1748007041NRG24280920230322010 29/09/2023 Lal ji ram 1748007041WL014871 Lal ji ram 450001 1326 1326 Processed 10/11/2023 296133043 Laljiram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 780793 780793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_290923APB_FTO_294468 47333101 1326
2 MUNGAOLI MP1748007_290923APB_FTO_294468 AXIS BANK UTIB0001439 BINA 1105
3 MUNGAOLI MP1748007_290923APB_FTO_294468 Bank of Baroda BARB0ASHBHO ASHBHO 3978
4 MUNGAOLI MP1748007_290923APB_FTO_294468 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2873
5 MUNGAOLI MP1748007_290923APB_FTO_294468 Canara Bank CNRB0004140 ASHOK NAGAR 2652
6 MUNGAOLI MP1748007_290923APB_FTO_294468 Canara Bank CNRB0005975 MUNGAOLI 3757
7 MUNGAOLI MP1748007_290923APB_FTO_294468 Central Bank Of India CBIN0284509 MUNGAWALI 19890
8 MUNGAOLI MP1748007_290923APB_FTO_294468 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5967
9 MUNGAOLI MP1748007_290923APB_FTO_294468 Punjab National Bank PUNB0138700 TUMEN 1326
10 MUNGAOLI MP1748007_290923APB_FTO_294468 State Bank of India SBIN0005089 ASHOK NAGAR 1326
11 MUNGAOLI MP1748007_290923APB_FTO_294468 State Bank of India SBIN0010849 MUNGAOLI 3978
12 MUNGAOLI MP1748007_290923APB_FTO_294468 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 95472
13 MUNGAOLI MP1748007_290923APB_FTO_294468 State Bank of India SBIN0030153 SSI FINANCE SUKHLIA,INDORE 1326
14 MUNGAOLI MP1748007_290923APB_FTO_294468 State Bank of India SBIN0030325 REHATWAS 5304
15 MUNGAOLI MP1748007_290923APB_FTO_294468 State Bank of India SBIN0030330 ONDER 38233
16 MUNGAOLI MP1748007_290923APB_FTO_294468 UCO Bank UCBA0001014 SEHARA 1326
17 MUNGAOLI MP1748007_290923APB_FTO_294468 UCO Bank UCBA0001153 SEHRAI 74256
18 MUNGAOLI MP1748007_290923APB_FTO_294468 UCO Bank UCBA0002360 ASHOK NAGAR 3978
19 MUNGAOLI MP1748007_290923APB_FTO_294468 UCO Bank UCBA0003082 Mungaoli 7735
20 MUNGAOLI MP1748007_290923APB_FTO_294468 Union Bank of India UBIN0542555 PIPRAI 72930
21 MUNGAOLI MP1748007_290923APB_FTO_294468 Kotak Mahindra Bank Ltd. KKBK0000753 BHOPAL - M.P.NAGAR 1326
22 MUNGAOLI MP1748007_290923APB_FTO_294468 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 5304
23 MUNGAOLI MP1748007_290923APB_FTO_294468 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 3978
24 MUNGAOLI MP1748007_290923APB_FTO_294468 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 28951
25 MUNGAOLI MP1748007_290923APB_FTO_294468 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 21216
26 MUNGAOLI MP1748007_290923APB_FTO_294468 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 2652
27 MUNGAOLI MP1748007_290923APB_FTO_294468 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 211718
28 MUNGAOLI MP1748007_290923APB_FTO_294468 Fino Payments Bank Ltd FINO0001446 MP RO 99008
29 MUNGAOLI MP1748007_290923APB_FTO_294468 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
30 MUNGAOLI MP1748007_290923APB_FTO_294468 India Post Payments Bank IPOS0000001 Ashoknagar 34034
31 MUNGAOLI MP1748007_290923APB_FTO_294468 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21216

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