Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:37:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_230423APB_FTO_15610
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-48-007-009-004/366
(TARAI) 		1748007000NRG24230420230009806 23/04/2023 pramod 1748007WL000442 pramod 00032 UTIB0001439 663 663 Processed 12/05/2023 646155487 pramod FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
2 MUNGAOLI MP-48-007-005-001/118
(MUDRAMUNGAOLI) 		1748007000NRG24230420230009659 23/04/2023 Dharmendra 1748007WL000440 Dharmendra 00045 BARB0BINAXX 1105 1105 Processed 12/05/2023 646155487 Dharmendra BANK OF BARODA(606985)
SubTotal 1105 1105
3 MUNGAOLI MP-48-007-010-001/126
(BASKHEDI) 		1748007010NRG24210420230008403 23/04/2023 Bahadur Singh 1748007010WL000372 Bahadur Singh 00045 BARB0DBASHO 1326 1326 Processed 12/05/2023 646155487 BahadurSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-009-004/137
(TARAI) 		1748007000NRG24230420230009800 23/04/2023 Mahesh 1748007WL000442 Mahesh 00078 CNRB0005975 663 663 Processed 12/05/2023 646155487 Mahesh STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-068-001/96
(AMODA) 		1748007000NRG24230420230009541 23/04/2023 MEERAABAAEE 1748007WL000432 MEERAABAAEE 00078 CNRB0005975 1326 1326 Processed 12/05/2023 646155487 MEERAABAAEE ICICI BANK LTD(508534)
SubTotal 1989 1989
6 MUNGAOLI MP-48-007-005-001/130
(MUDRAMUNGAOLI) 		1748007000NRG24230420230009674 23/04/2023 jasrat singh lodhi 1748007WL000440 jasrat singh lodhi 00089 CBIN0284509 1105 1105 Processed 12/05/2023 646155487 jasratsinghlodhi STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-009-004/277
(TARAI) 		1748007000NRG24230420230009803 23/04/2023 Manoj Katariya 1748007WL000442 Manoj Katariya 00089 CBIN0284509 663 663 Processed 13/05/2023 646155487 ManojKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUNGAOLI MP-48-007-010-001/136
(BASKHEDI) 		1748007010NRG24210420230008414 23/04/2023 Rampravesh 1748007010WL000372 Rampravesh 00089 CBIN0284509 1326 1326 Processed 12/05/2023 646155487 Rampravesh UNION BANK OF INDIA(508500)
9 MUNGAOLI MP-48-007-010-001/192
(BASKHEDI) 		1748007010NRG24210420230008450 23/04/2023 Kaptan 1748007010WL000372 Kaptan 00089 CBIN0284509 1326 1326 Processed 12/05/2023 646155487 Kaptan CENTRAL BANK OF INDIA(607115)
10 MUNGAOLI MP-48-007-048-001/291
(BAMURITANKA) 		1748007048NRG24220420230009184 23/04/2023 indrapal 1748007048WL000409 indrapal 00089 CBIN0284509 1326 1326 Processed 12/05/2023 646155487 indrapal FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-048-001/343
(BAMURITANKA) 		1748007048NRG24220420230009185 23/04/2023 Sujan Singh 1748007048WL000409 Sujan Singh 00089 CBIN0284509 1326 1326 Processed 12/05/2023 646155487 SujanSingh FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-048-001/350
(BAMURITANKA) 		1748007048NRG24220420230009186 23/04/2023 Sundarpal yadav 1748007048WL000409 Sundarpal yadav 00089 CBIN0284509 1326 1326 Processed 12/05/2023 646155487 Sundarpalyadav FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-048-001/829
(BAMURITANKA) 		1748007048NRG24220420230009229 23/04/2023 Golu Yadav 1748007048WL000410 Golu Yadav 00089 CBIN0284509 1326 1326 Processed 12/05/2023 646155487 GoluYadav UCO BANK(607066)
14 MUNGAOLI MP-48-007-048-001/831
(BAMURITANKA) 		1748007048NRG24220420230009230 23/04/2023 Arbind 1748007048WL000410 Arbind 00089 CBIN0284509 1326 1326 Processed 12/05/2023 646155487 Arbind UCO BANK(607066)
15 MUNGAOLI MP-48-007-048-001/840
(BAMURITANKA) 		1748007048NRG24220420230009232 23/04/2023 Beti Bai Yadav 1748007048WL000410 Beti Bai Yadav 00089 CBIN0284509 1326 1326 Processed 12/05/2023 646155487 BetiBaiYadav MADHYANCHAL GRAMIN BANK(607232)
16 MUNGAOLI MP-48-007-048-003/728
(BAMURITANKA) 		1748007000NRG24230420230009637 23/04/2023 HALKI YADAV 1748007WL000438 HALKI YADAV 00089 CBIN0284509 1326 1326 Processed 12/05/2023 646155487 HALKIYADAV CENTRAL BANK OF INDIA(607115)
17 MUNGAOLI MP-48-007-084-001/368
(BARKHEDAKACHI) 		1748007084NRG24210420230007671 23/04/2023 Kalyan singh kusi 1748007084WL000332 Kalyan singh kusi 00089 CBIN0284509 1105 1105 Processed 12/05/2023 646155487 Kalyansinghkusi CENTRAL BANK OF INDIA(607115)
18 MUNGAOLI MP-48-007-088-002/398-A
(BADHOLI) 		1748007000NRG24230420230009648 23/04/2023 GOURA BAI 1748007WL000439 GOURA BAI 00089 CBIN0284509 1326 1326 Processed 12/05/2023 646155487 GOURABAI MADHYANCHAL GRAMIN BANK(607232)
19 MUNGAOLI MP-48-007-091-001/606
(BARWAHA) 		1748007000NRG24230420230009737 23/04/2023 mithun singh prajapati 1748007WL000440 mithun singh prajapati 00089 CBIN0284509 1105 1105 Processed 12/05/2023 646155487 mithunsinghprajapati CENTRAL BANK OF INDIA(607115)
20 MUNGAOLI MP-48-007-091-001/756
(BARWAHA) 		1748007000NRG24230420230009745 23/04/2023 upasna 1748007WL000440 upasna 00089 CBIN0284509 1105 1105 Processed 12/05/2023 646155487 upasna BANK OF BARODA(606985)
21 MUNGAOLI MP-48-007-091-001/758
(BARWAHA) 		1748007000NRG24230420230009746 23/04/2023 Savita lodhi 1748007WL000440 Savita lodhi 00089 CBIN0284509 1105 1105 Processed 12/05/2023 646155487 Savitalodhi CANARA BANK(508532)
22 MUNGAOLI MP-48-007-091-001/758
(BARWAHA) 		1748007000NRG24230420230009747 23/04/2023 savita lodhi 1748007WL000440 savita lodhi 00089 CBIN0284509 1105 1105 Processed 12/05/2023 646155487 savitalodhi CENTRAL BANK OF INDIA(607115)
SubTotal 20553 20553
23 MUNGAOLI MP-48-007-052-002/230-B
(BAMMANKHIRIYA) 		1748007052NRG24210420230007710 23/04/2023 jagram 1748007052WL000337 jagram 00165 IBKL0001627 1326 1326 Processed 12/05/2023 646155487 jagram STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-052-002/230-B
(BAMMANKHIRIYA) 		1748007052NRG24210420230007711 23/04/2023 jagram 1748007052WL000337 jagram 00165 IBKL0001627 1326 1326 Processed 12/05/2023 646155487 jagram UCO BANK(607066)
SubTotal 2652 2652
25 MUNGAOLI MP-48-007-010-001/68
(BASKHEDI) 		1748007010NRG24210420230008503 23/04/2023 VACHANASIH 1748007010WL000372 VACHANASIH 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646155487 VACHANASIH MADHYANCHAL GRAMIN BANK(607232)
26 MUNGAOLI MP-48-007-010-001/89
(BASKHEDI) 		1748007010NRG24210420230008507 23/04/2023 VEERASIH 1748007010WL000372 VEERASIH 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646155487 VEERASIH UNION BANK OF INDIA(508500)
27 MUNGAOLI MP-48-007-010-001/90
(BASKHEDI) 		1748007010NRG24210420230008508 23/04/2023 BHOORESIH 1748007010WL000372 BHOORESIH 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646155487 BHOORESIH MADHYANCHAL GRAMIN BANK(607232)
28 MUNGAOLI MP-48-007-027-003/101
(KHJURIYA) 		1748007027NRG24220420230009403 23/04/2023 RACHANA 1748007027WL000418 RACHANA 00168 ICIC0000538 221 221 Processed 12/05/2023 646155487 RACHANA UCO BANK(607066)
29 MUNGAOLI MP-48-007-048-003/76
(BAMURITANKA) 		1748007048NRG24220420230009295 23/04/2023 GULAAV 1748007048WL000411 GULAAV 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646155487 GULAAV STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-048-003/76
(BAMURITANKA) 		1748007048NRG24220420230009294 23/04/2023 RAAMESHVAR 1748007048WL000411 RAAMESHVAR 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646155487 RAAMESHVAR ICICI BANK LTD(508534)
31 MUNGAOLI MP-48-007-048-003/89
(BAMURITANKA) 		1748007048NRG24220420230009298 23/04/2023 KAMALA 1748007048WL000411 KAMALA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646155487 KAMALA STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-052-002/150
(BAMMANKHIRIYA) 		1748007052NRG24210420230007708 23/04/2023 PRATIPAAL 1748007052WL000337 PRATIPAAL 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646155487 PRATIPAAL ICICI BANK LTD(508534)
33 MUNGAOLI MP-48-007-068-001/15
(AMODA) 		1748007000NRG24230420230009468 23/04/2023 BAADAAM SIH 1748007WL000432 BAADAAM SIH 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646155487 BAADAAMSIH STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-068-001/43
(AMODA) 		1748007000NRG24230420230009513 23/04/2023 KRISHNA 1748007WL000432 KRISHNA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646155487 KRISHNA ICICI BANK LTD(508534)
35 MUNGAOLI MP-48-007-068-001/54
(AMODA) 		1748007000NRG24230420230009519 23/04/2023 MADAN 1748007WL000432 MADAN 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646155487 MADAN ICICI BANK LTD(508534)
36 MUNGAOLI MP-48-007-068-001/54
(AMODA) 		1748007000NRG24230420230009518 23/04/2023 MOOLACHAND 1748007WL000432 MOOLACHAND 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646155487 MOOLACHAND ICICI BANK LTD(508534)
37 MUNGAOLI MP-48-007-068-001/86
(AMODA) 		1748007000NRG24230420230009535 23/04/2023 SIYAARAAM 1748007WL000432 SIYAARAAM 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646155487 SIYAARAAM FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-068-001/91
(AMODA) 		1748007000NRG24230420230009540 23/04/2023 VISHAAL 1748007WL000432 VISHAAL 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646155487 VISHAAL ICICI BANK LTD(508534)
39 MUNGAOLI MP-48-007-068-002/35
(AMODA) 		1748007000NRG24230420230009552 23/04/2023 KAIAASHALYAA 1748007WL000432 KAIAASHALYAA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646155487 KAIAASHALYAA ICICI BANK LTD(508534)
40 MUNGAOLI MP-48-007-068-002/35
(AMODA) 		1748007000NRG24230420230009551 23/04/2023 PAPPOO 1748007WL000432 PAPPOO 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646155487 PAPPOO STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-091-001/85
(BARWAHA) 		1748007000NRG24230420230009753 23/04/2023 CHANDRESH 1748007WL000440 CHANDRESH 00168 ICIC0000538 1105 1105 Processed 12/05/2023 646155487 CHANDRESH STATE BANK OF INDIA(508548)
SubTotal 21216 21216
42 MUNGAOLI MP-48-007-010-001/99
(BASKHEDI) 		1748007010NRG24210420230008514 23/04/2023 Man singh 1748007010WL000372 Man singh 00168 ICIC0001434 1326 1326 Processed 12/05/2023 646155487 Mansingh ICICI BANK LTD(508534)
SubTotal 1326 1326
43 MUNGAOLI MP-48-007-019-005/16
(ATHAIKHEDA) 		1748007000NRG24230420230009587 23/04/2023 alok ahirwar 1748007WL000435 alok ahirwar 00354 PUNB0002700 1326 1326 Processed 13/05/2023 646155487 alokahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
44 MUNGAOLI MP-48-007-019-005/15
(ATHAIKHEDA) 		1748007000NRG24230420230009577 23/04/2023 mohar singh 1748007WL000433 mohar singh 00354 PUNB0138700 1326 1326 Processed 12/05/2023 646155487 moharsingh FINO PAYMENTS BANK LTD(608001)
45 MUNGAOLI MP-48-007-019-005/15
(ATHAIKHEDA) 		1748007000NRG24230420230009578 23/04/2023 rajkumari 1748007WL000433 rajkumari 00354 PUNB0138700 1326 1326 Processed 12/05/2023 646155487 rajkumari FINO PAYMENTS BANK LTD(608001)
46 MUNGAOLI MP-48-007-019-005/17
(ATHAIKHEDA) 		1748007000NRG24230420230009588 23/04/2023 choti bai 1748007WL000435 choti bai 00354 PUNB0138700 1326 1326 Processed 12/05/2023 646155487 chotibai PUNJAB NATIONAL BANK(508568)
47 MUNGAOLI MP-48-007-019-005/18
(ATHAIKHEDA) 		1748007000NRG24230420230009589 23/04/2023 shri badam singh 1748007WL000435 shri badam singh 00354 PUNB0138700 1326 1326 Processed 12/05/2023 646155487 shribadamsingh FINO PAYMENTS BANK LTD(608001)
48 MUNGAOLI MP-48-007-019-005/20
(ATHAIKHEDA) 		1748007000NRG24230420230009590 23/04/2023 suresh 1748007WL000435 suresh 00354 PUNB0138700 1326 1326 Processed 12/05/2023 646155487 suresh PUNJAB NATIONAL BANK(508568)
49 MUNGAOLI MP-48-007-019-005/22
(ATHAIKHEDA) 		1748007000NRG24230420230009580 23/04/2023 mithlesh bai 1748007WL000434 mithlesh bai 00354 PUNB0138700 1326 1326 Processed 12/05/2023 646155487 mithleshbai FINO PAYMENTS BANK LTD(608001)
50 MUNGAOLI MP-48-007-019-005/24
(ATHAIKHEDA) 		1748007000NRG24230420230009583 23/04/2023 jayram ahirwar 1748007WL000434 jayram ahirwar 00354 PUNB0138700 1326 1326 Processed 12/05/2023 646155487 jayramahirwar MADHYANCHAL GRAMIN BANK(607232)
51 MUNGAOLI MP-48-007-019-005/28
(ATHAIKHEDA) 		1748007000NRG24230420230009592 23/04/2023 munni 1748007WL000436 munni 00354 PUNB0138700 1326 1326 Processed 12/05/2023 646155487 munni PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
52 MUNGAOLI MP-48-007-048-002/43
(BAMURITANKA) 		1748007048NRG24220420230009212 23/04/2023 Ramraja singh 1748007048WL000409 Ramraja singh 00415 SBIN0010849 1326 1326 Processed 12/05/2023 646155487 Ramrajasingh FINO PAYMENTS BANK LTD(608001)
53 MUNGAOLI MP-48-007-048-002/43
(BAMURITANKA) 		1748007048NRG24220420230009213 23/04/2023 Ramraja singh 1748007048WL000409 Ramraja singh 00415 SBIN0010849 1326 1326 Processed 12/05/2023 646155487 Ramrajasingh STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-048-003/10
(BAMURITANKA) 		1748007048NRG24220420230009271 23/04/2023 Bharat 1748007048WL000411 Bharat 00415 SBIN0010849 1326 1326 Processed 12/05/2023 646155487 Bharat FINO PAYMENTS BANK LTD(608001)
55 MUNGAOLI MP-48-007-048-003/10
(BAMURITANKA) 		1748007048NRG24220420230009272 23/04/2023 Bharat 1748007048WL000411 Bharat 00415 SBIN0010849 1326 1326 Processed 12/05/2023 646155487 Bharat STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-048-003/130
(BAMURITANKA) 		1748007048NRG24220420230009274 23/04/2023 Pratap singh yadav 1748007048WL000411 Pratap singh yadav 00415 SBIN0010849 1326 1326 Processed 12/05/2023 646155487 Pratapsinghyadav MADHYANCHAL GRAMIN BANK(607232)
57 MUNGAOLI MP-48-007-048-003/130
(BAMURITANKA) 		1748007048NRG24220420230009275 23/04/2023 Pratap singh yadav 1748007048WL000411 Pratap singh yadav 00415 SBIN0010849 1326 1326 Processed 12/05/2023 646155487 Pratapsinghyadav FINO PAYMENTS BANK LTD(608001)
58 MUNGAOLI MP-48-007-048-003/217
(BAMURITANKA) 		1748007048NRG24220420230009282 23/04/2023 jaswant 1748007048WL000411 jaswant 00415 SBIN0010849 1326 1326 Processed 12/05/2023 646155487 jaswant STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-048-003/46
(BAMURITANKA) 		1748007048NRG24220420230009285 23/04/2023 Mr. Rajan Singh Yadav 1748007048WL000411 Mr. Rajan Singh Yadav 00415 SBIN0010849 1326 1326 Processed 12/05/2023 646155487 Mr.RajanSinghYadav STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-048-003/46
(BAMURITANKA) 		1748007048NRG24220420230009286 23/04/2023 Mr. Rajan Singh Yadav 1748007048WL000411 Mr. Rajan Singh Yadav 00415 SBIN0010849 1326 1326 Processed 12/05/2023 646155487 Mr.RajanSinghYadav STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-048-003/76
(BAMURITANKA) 		1748007048NRG24220420230009296 23/04/2023 RAJKUMAR YADAV 1748007048WL000411 RAJKUMAR YADAV 00415 SBIN0010849 1326 1326 Processed 12/05/2023 646155487 RAJKUMARYADAV ICICI BANK LTD(508534)
62 MUNGAOLI MP-48-007-048-003/89
(BAMURITANKA) 		1748007048NRG24220420230009297 23/04/2023 HARNARAYAN SINGH 1748007048WL000411 HARNARAYAN SINGH 00415 SBIN0010849 1326 1326 Processed 12/05/2023 646155487 HARNARAYANSINGH STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-068-002/55
(AMODA) 		1748007000NRG24230420230009557 23/04/2023 khilan singh ahirwar 1748007WL000432 khilan singh ahirwar 00415 SBIN0010849 1326 1326 Processed 13/05/2023 646155487 khilansinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
64 MUNGAOLI MP-48-007-091-001/89
(BARWAHA) 		1748007000NRG24230420230009755 23/04/2023 bhagvati bai 1748007WL000440 bhagvati bai 00415 SBIN0010849 1105 1105 Processed 12/05/2023 646155487 bhagvatibai STATE BANK OF INDIA(508548)
SubTotal 17017 17017
65 MUNGAOLI MP-48-007-005-001/101
(MUDRAMUNGAOLI) 		1748007000NRG24230420230009649 23/04/2023 rampyaribai 1748007WL000440 rampyaribai 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 rampyaribai STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-005-001/102
(MUDRAMUNGAOLI) 		1748007000NRG24230420230009650 23/04/2023 deshraj adivasi 1748007WL000440 deshraj adivasi 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 deshrajadivasi STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-005-001/102
(MUDRAMUNGAOLI) 		1748007000NRG24230420230009651 23/04/2023 varsha bai 1748007WL000440 varsha bai 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 varshabai STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-005-001/103
(MUDRAMUNGAOLI) 		1748007000NRG24230420230009652 23/04/2023 parvati bai 1748007WL000440 parvati bai 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 parvatibai FINO PAYMENTS BANK LTD(608001)
69 MUNGAOLI MP-48-007-005-001/104
(MUDRAMUNGAOLI) 		1748007000NRG24230420230009653 23/04/2023 shanti bai 1748007WL000440 shanti bai 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 shantibai STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-005-001/105
(MUDRAMUNGAOLI) 		1748007000NRG24230420230009654 23/04/2023 roopvati bai adiwasi 1748007WL000440 roopvati bai adiwasi 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 roopvatibaiadiwasi FINO PAYMENTS BANK LTD(608001)
71 MUNGAOLI MP-48-007-005-001/108
(MUDRAMUNGAOLI) 		1748007000NRG24230420230009655 23/04/2023 rajabeti adiwasi 1748007WL000440 rajabeti adiwasi 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 rajabetiadiwasi FINO PAYMENTS BANK LTD(608001)
72 MUNGAOLI MP-48-007-005-001/109
(MUDRAMUNGAOLI) 		1748007000NRG24230420230009656 23/04/2023 rajkumari 1748007WL000440 rajkumari 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 rajkumari STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-005-001/11
(MUDRAMUNGAOLI) 		1748007000NRG24230420230009657 23/04/2023 bhaiyalal 1748007WL000440 bhaiyalal 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 bhaiyalal STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-005-001/115
(MUDRAMUNGAOLI) 		1748007000NRG24230420230009658 23/04/2023 harishchandra 1748007WL000440 harishchandra 00415 SBIN0030084 1105 1105 Processed 13/05/2023 646155487 harishchandra INDIA POST PAYMENTS BANK LIMITED(508528)
75 MUNGAOLI MP-48-007-005-001/119
(MUDRAMUNGAOLI) 		1748007000NRG24230420230009661 23/04/2023 pooja sehriya 1748007WL000440 pooja sehriya 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 poojasehriya STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-005-001/120
(MUDRAMUNGAOLI) 		1748007000NRG24230420230009662 23/04/2023 mammibai adivasi 1748007WL000440 mammibai adivasi 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 mammibaiadivasi STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-005-001/121
(MUDRAMUNGAOLI) 		1748007000NRG24230420230009663 23/04/2023 sonu sehriya 1748007WL000440 sonu sehriya 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 sonusehriya FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-005-001/122
(MUDRAMUNGAOLI) 		1748007000NRG24230420230009664 23/04/2023 sobhagya singh 1748007WL000440 sobhagya singh 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 sobhagyasingh STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-005-001/123
(MUDRAMUNGAOLI) 		1748007000NRG24230420230009666 23/04/2023 vinod adiwasi 1748007WL000440 vinod adiwasi 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 vinodadiwasi FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-005-001/126
(MUDRAMUNGAOLI) 		1748007000NRG24230420230009669 23/04/2023 meena bai 1748007WL000440 meena bai 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 meenabai FINO PAYMENTS BANK LTD(608001)
81 MUNGAOLI MP-48-007-005-001/129
(MUDRAMUNGAOLI) 		1748007000NRG24230420230009673 23/04/2023 guddi bai lodhi 1748007WL000440 guddi bai lodhi 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 guddibailodhi STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-005-001/129
(MUDRAMUNGAOLI) 		1748007000NRG24230420230009672 23/04/2023 raghuveer singh lodhi 1748007WL000440 raghuveer singh lodhi 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 raghuveersinghlodhi STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-005-001/130
(MUDRAMUNGAOLI) 		1748007000NRG24230420230009675 23/04/2023 SEEMA LODHI 1748007WL000440 SEEMA LODHI 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 SEEMALODHI STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-005-001/135
(MUDRAMUNGAOLI) 		1748007000NRG24230420230009683 23/04/2023 vindabai 1748007WL000440 vindabai 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 vindabai STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-005-001/40
(MUDRAMUNGAOLI) 		1748007000NRG24230420230009685 23/04/2023 pooran 1748007WL000440 pooran 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 pooran STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-005-001/40
(MUDRAMUNGAOLI) 		1748007000NRG24230420230009686 23/04/2023 pooran 1748007WL000440 pooran 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 pooran STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-005-001/83
(MUDRAMUNGAOLI) 		1748007000NRG24230420230009687 23/04/2023 arjunsingh lodhi 1748007WL000440 arjunsingh lodhi 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 arjunsinghlodhi STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-005-001/83
(MUDRAMUNGAOLI) 		1748007000NRG24230420230009688 23/04/2023 sheela lodhi 1748007WL000440 sheela lodhi 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 sheelalodhi STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-005-001/86
(MUDRAMUNGAOLI) 		1748007000NRG24230420230009689 23/04/2023 kailash 1748007WL000440 kailash 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 kailash FINO PAYMENTS BANK LTD(608001)
90 MUNGAOLI MP-48-007-005-001/86
(MUDRAMUNGAOLI) 		1748007000NRG24230420230009690 23/04/2023 kailash bai 1748007WL000440 kailash bai 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 kailashbai FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-009-001/157
(TARAI) 		1748007000NRG24230420230009770 23/04/2023 JASRAM 1748007WL000442 JASRAM 00415 SBIN0030084 663 663 Processed 12/05/2023 646155487 JASRAM FINO PAYMENTS BANK LTD(608001)
92 MUNGAOLI MP-48-007-009-001/202
(TARAI) 		1748007000NRG24230420230009771 23/04/2023 DALVEER 1748007WL000442 DALVEER 00415 SBIN0030084 663 663 Processed 12/05/2023 646155487 DALVEER FINO PAYMENTS BANK LTD(608001)
93 MUNGAOLI MP-48-007-009-001/202
(TARAI) 		1748007000NRG24230420230009772 23/04/2023 DALVEER 1748007WL000442 DALVEER 00415 SBIN0030084 663 663 Processed 12/05/2023 646155487 DALVEER FINO PAYMENTS BANK LTD(608001)
94 MUNGAOLI MP-48-007-009-001/221
(TARAI) 		1748007000NRG24230420230009775 23/04/2023 Gyaan Singh 1748007WL000442 Gyaan Singh 00415 SBIN0030084 663 663 Processed 12/05/2023 646155487 GyaanSingh FINO PAYMENTS BANK LTD(608001)
95 MUNGAOLI MP-48-007-009-004/31-B
(TARAI) 		1748007000NRG24230420230009804 23/04/2023 BABITA 1748007WL000442 BABITA 00415 SBIN0030084 663 663 Processed 12/05/2023 646155487 BABITA FINO PAYMENTS BANK LTD(608001)
96 MUNGAOLI MP-48-007-009-004/329
(TARAI) 		1748007000NRG24230420230009805 23/04/2023 NEETESH KATARIYA 1748007WL000442 NEETESH KATARIYA 00415 SBIN0030084 663 663 Processed 12/05/2023 646155487 NEETESHKATARIYA STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-009-004/43-B
(TARAI) 		1748007000NRG24230420230009817 23/04/2023 MAHESH 1748007WL000442 MAHESH 00415 SBIN0030084 663 663 Processed 12/05/2023 646155487 MAHESH STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-010-001/156
(BASKHEDI) 		1748007010NRG24210420230008423 23/04/2023 Manorama 1748007010WL000372 Manorama 00415 SBIN0030084 1326 1326 Processed 12/05/2023 646155487 Manorama STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-010-001/161
(BASKHEDI) 		1748007010NRG24210420230008426 23/04/2023 Neelam Singh 1748007010WL000372 Neelam Singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 646155487 NeelamSingh STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-010-001/186
(BASKHEDI) 		1748007010NRG24210420230008445 23/04/2023 Bhai Sahab Rawat 1748007010WL000372 Bhai Sahab Rawat 00415 SBIN0030084 1326 1326 Processed 12/05/2023 646155487 BhaiSahabRawat STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-010-001/191
(BASKHEDI) 		1748007010NRG24210420230008449 23/04/2023 Vidya Bai 1748007010WL000372 Vidya Bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 646155487 VidyaBai STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-010-001/238
(BASKHEDI) 		1748007010NRG24210420230008485 23/04/2023 Pooja Katariya 1748007010WL000372 Pooja Katariya 00415 SBIN0030084 1326 1326 Processed 12/05/2023 646155487 PoojaKatariya STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-027-003/378
(KHJURIYA) 		1748007027NRG24220420230009405 23/04/2023 saroj bai 1748007027WL000418 saroj bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 646155487 sarojbai STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-027-003/378
(KHJURIYA) 		1748007027NRG24220420230009404 23/04/2023 Shailendra singh Dangi 1748007027WL000418 Shailendra singh Dangi 00415 SBIN0030084 1326 1326 Processed 12/05/2023 646155487 ShailendrasinghDangi STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-048-001/63
(BAMURITANKA) 		1748007048NRG24220420230009190 23/04/2023 Janannath 1748007048WL000409 Janannath 00415 SBIN0030084 1326 1326 Processed 12/05/2023 646155487 Janannath FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-048-001/63
(BAMURITANKA) 		1748007048NRG24220420230009191 23/04/2023 Janannath 1748007048WL000409 Janannath 00415 SBIN0030084 1326 1326 Processed 12/05/2023 646155487 Janannath FINO PAYMENTS BANK LTD(608001)
107 MUNGAOLI MP-48-007-048-001/74
(BAMURITANKA) 		1748007048NRG24220420230009192 23/04/2023 Ramsevak 1748007048WL000409 Ramsevak 00415 SBIN0030084 1326 1326 Processed 12/05/2023 646155487 Ramsevak STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-048-001/74
(BAMURITANKA) 		1748007048NRG24220420230009193 23/04/2023 shavtri bai 1748007048WL000409 shavtri bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 646155487 shavtribai STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-048-002/222
(BAMURITANKA) 		1748007048NRG24220420230009209 23/04/2023 Bhawani singh 1748007048WL000409 Bhawani singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 646155487 Bhawanisingh STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-048-002/222
(BAMURITANKA) 		1748007048NRG24220420230009207 23/04/2023 Jagram singh 1748007048WL000409 Jagram singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 646155487 Jagramsingh MADHYANCHAL GRAMIN BANK(607232)
111 MUNGAOLI MP-48-007-048-002/222
(BAMURITANKA) 		1748007048NRG24220420230009208 23/04/2023 Nima bai 1748007048WL000409 Nima bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 646155487 Nimabai STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-048-002/223
(BAMURITANKA) 		1748007048NRG24220420230009211 23/04/2023 babita bai 1748007048WL000409 babita bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 646155487 babitabai STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-048-002/223
(BAMURITANKA) 		1748007048NRG24220420230009210 23/04/2023 jaypal 1748007048WL000409 jaypal 00415 SBIN0030084 1326 1326 Processed 12/05/2023 646155487 jaypal STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-048-002/670
(BAMURITANKA) 		1748007048NRG24220420230009214 23/04/2023 Vimla Bai Yadav 1748007048WL000409 Vimla Bai Yadav 00415 SBIN0030084 1326 1326 Processed 12/05/2023 646155487 VimlaBaiYadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
115 MUNGAOLI MP-48-007-048-002/673
(BAMURITANKA) 		1748007048NRG24220420230009217 23/04/2023 Rani 1748007048WL000409 Rani 00415 SBIN0030084 1326 1326 Processed 12/05/2023 646155487 Rani JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
116 MUNGAOLI MP-48-007-048-002/718
(BAMURITANKA) 		1748007048NRG24220420230009256 23/04/2023 Sanjiv Kumar 1748007048WL000410 Sanjiv Kumar 00415 SBIN0030084 1326 1326 Processed 12/05/2023 646155487 SanjivKumar STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-048-002/760
(BAMURITANKA) 		1748007048NRG24220420230009257 23/04/2023 SUNIL KUMAR YADAV 1748007048WL000410 SUNIL KUMAR YADAV 00415 SBIN0030084 1326 1326 Processed 12/05/2023 646155487 SUNILKUMARYADAV STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-048-002/767
(BAMURITANKA) 		1748007048NRG24220420230009264 23/04/2023 RAHUL YADAV 1748007048WL000410 RAHUL YADAV 00415 SBIN0030084 1326 1326 Processed 12/05/2023 646155487 RAHULYADAV STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-048-003/100-C
(BAMURITANKA) 		1748007048NRG24220420230009226 23/04/2023 Arambai 1748007048WL000409 Arambai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 646155487 Arambai STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-048-003/101-C
(BAMURITANKA) 		1748007048NRG24220420230009227 23/04/2023 Shishupalsingh 1748007048WL000409 Shishupalsingh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 646155487 Shishupalsingh FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-048-003/110
(BAMURITANKA) 		1748007048NRG24220420230009273 23/04/2023 NANDRAM 1748007048WL000411 NANDRAM 00415 SBIN0030084 1326 1326 Processed 12/05/2023 646155487 NANDRAM STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-048-003/171
(BAMURITANKA) 		1748007048NRG24220420230009276 23/04/2023 badal singh 1748007048WL000411 badal singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 646155487 badalsingh STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-048-003/171
(BAMURITANKA) 		1748007048NRG24220420230009277 23/04/2023 badal singh 1748007048WL000411 badal singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 646155487 badalsingh STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-048-003/171
(BAMURITANKA) 		1748007048NRG24220420230009278 23/04/2023 badal singh 1748007048WL000411 badal singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 646155487 badalsingh STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-048-003/171
(BAMURITANKA) 		1748007048NRG24220420230009279 23/04/2023 badal singh 1748007048WL000411 badal singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 646155487 badalsingh STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-048-003/219
(BAMURITANKA) 		1748007048NRG24220420230009267 23/04/2023 mankuwar 1748007048WL000410 mankuwar 00415 SBIN0030084 1326 1326 Processed 12/05/2023 646155487 mankuwar STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-048-003/219
(BAMURITANKA) 		1748007048NRG24220420230009266 23/04/2023 shukhlal 1748007048WL000410 shukhlal 00415 SBIN0030084 1326 1326 Processed 12/05/2023 646155487 shukhlal STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-048-003/224
(BAMURITANKA) 		1748007048NRG24220420230009283 23/04/2023 daleep 1748007048WL000411 daleep 00415 SBIN0030084 1326 1326 Processed 12/05/2023 646155487 daleep STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-048-003/23
(BAMURITANKA) 		1748007048NRG24220420230009284 23/04/2023 GULLE HARIJAN 1748007048WL000411 GULLE HARIJAN 00415 SBIN0030084 1326 1326 Processed 12/05/2023 646155487 GULLEHARIJAN STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-048-003/64
(BAMURITANKA) 		1748007048NRG24220420230009268 23/04/2023 HARKUWAR BAI 1748007048WL000410 HARKUWAR BAI 00415 SBIN0030084 1326 1326 Processed 12/05/2023 646155487 HARKUWARBAI STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-048-003/696
(BAMURITANKA) 		1748007048NRG24220420230009269 23/04/2023 Savita bai 1748007048WL000410 Savita bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 646155487 Savitabai STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-048-003/697
(BAMURITANKA) 		1748007048NRG24220420230009287 23/04/2023 Devraj singh lodhi 1748007048WL000411 Devraj singh lodhi 00415 SBIN0030084 1326 1326 Processed 12/05/2023 646155487 Devrajsinghlodhi STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-048-003/729
(BAMURITANKA) 		1748007048NRG24220420230009291 23/04/2023 Deva bai 1748007048WL000411 Deva bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 646155487 Devabai STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-048-003/732
(BAMURITANKA) 		1748007000NRG24230420230009640 23/04/2023 rambharat 1748007WL000438 rambharat 00415 SBIN0030084 1326 1326 Processed 12/05/2023 646155487 rambharat STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-067-001/349
(JHAGARBAMURIYA) 		1748007000NRG24230420230009882 23/04/2023 tilak 1748007WL000447 tilak 00415 SBIN0030084 1326 1326 Processed 12/05/2023 646155487 tilak STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-068-001/142
(AMODA) 		1748007000NRG24230420230009459 23/04/2023 jahar singh ahirwar 1748007WL000432 jahar singh ahirwar 00415 SBIN0030084 1326 1326 Processed 12/05/2023 646155487 jaharsinghahirwar STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-068-001/38
(AMODA) 		1748007000NRG24230420230009504 23/04/2023 Shiv Narayan 1748007WL000432 Shiv Narayan 00415 SBIN0030084 1326 1326 Processed 12/05/2023 646155487 ShivNarayan STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-068-002/62
(AMODA) 		1748007000NRG24230420230009559 23/04/2023 pappu ahirwar 1748007WL000432 pappu ahirwar 00415 SBIN0030084 1326 1326 Processed 12/05/2023 646155487 pappuahirwar STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-068-004/5
(AMODA) 		1748007000NRG24230420230009572 23/04/2023 mohar bai adivasi 1748007WL000432 mohar bai adivasi 00415 SBIN0030084 1326 1326 Processed 12/05/2023 646155487 moharbaiadivasi STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-068-004/7
(AMODA) 		1748007000NRG24230420230009574 23/04/2023 lado bai 1748007WL000432 lado bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 646155487 ladobai STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-068-004/7
(AMODA) 		1748007000NRG24230420230009573 23/04/2023 suresh adiwashi 1748007WL000432 suresh adiwashi 00415 SBIN0030084 1326 1326 Processed 12/05/2023 646155487 sureshadiwashi STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-068-004/9
(AMODA) 		1748007000NRG24230420230009575 23/04/2023 munna adiwasi 1748007WL000432 munna adiwasi 00415 SBIN0030084 1326 1326 Processed 12/05/2023 646155487 munnaadiwasi STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-081-001/207
(NADANKHEDI) 		1748007000NRG24230420230009860 23/04/2023 jagbhan singh 1748007WL000444 jagbhan singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 646155487 jagbhansingh FINO PAYMENTS BANK LTD(608001)
144 MUNGAOLI MP-48-007-081-001/283
(NADANKHEDI) 		1748007000NRG24230420230009861 23/04/2023 Baijnath 1748007WL000444 Baijnath 00415 SBIN0030084 1326 1326 Processed 12/05/2023 646155487 Baijnath FINO PAYMENTS BANK LTD(608001)
145 MUNGAOLI MP-48-007-084-001/173
(BARKHEDAKACHI) 		1748007084NRG24210420230007626 23/04/2023 Mishrilal 1748007084WL000332 Mishrilal 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 Mishrilal STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-084-001/173
(BARKHEDAKACHI) 		1748007084NRG24210420230007627 23/04/2023 Munnibai 1748007084WL000332 Munnibai 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 Munnibai STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-084-001/196
(BARKHEDAKACHI) 		1748007084NRG24210420230007628 23/04/2023 Rohit kushwah 1748007084WL000332 Rohit kushwah 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 Rohitkushwah STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-084-001/249
(BARKHEDAKACHI) 		1748007084NRG24210420230007640 23/04/2023 Hukum singh 1748007084WL000332 Hukum singh 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 Hukumsingh STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-084-001/277
(BARKHEDAKACHI) 		1748007084NRG24210420230007651 23/04/2023 Mahendra singh 1748007084WL000332 Mahendra singh 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 Mahendrasingh STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-084-001/295-A
(BARKHEDAKACHI) 		1748007084NRG24210420230007653 23/04/2023 DHARMENDRA KUSHWAH 1748007084WL000332 DHARMENDRA KUSHWAH 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 DHARMENDRAKUSHWAH STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-084-001/309-A
(BARKHEDAKACHI) 		1748007084NRG24210420230007659 23/04/2023 Avdhesh Sharma 1748007084WL000332 Avdhesh Sharma 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 AvdheshSharma STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-084-001/336
(BARKHEDAKACHI) 		1748007084NRG24210420230007664 23/04/2023 kailash 1748007084WL000332 kailash 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 kailash STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-084-001/363
(BARKHEDAKACHI) 		1748007084NRG24210420230007668 23/04/2023 Ratiram 1748007084WL000332 Ratiram 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 Ratiram STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-084-001/363
(BARKHEDAKACHI) 		1748007084NRG24210420230007670 23/04/2023 Ratiram 1748007084WL000332 Ratiram 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 Ratiram CENTRAL BANK OF INDIA(607115)
155 MUNGAOLI MP-48-007-084-001/363
(BARKHEDAKACHI) 		1748007084NRG24210420230007669 23/04/2023 Suresh sahu 1748007084WL000332 Suresh sahu 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 Sureshsahu STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-084-001/368
(BARKHEDAKACHI) 		1748007084NRG24210420230007672 23/04/2023 Guddi bai kushwah 1748007084WL000332 Guddi bai kushwah 00415 SBIN0030084 1105 1105 Processed 13/05/2023 646155487 Guddibaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
157 MUNGAOLI MP-48-007-084-001/400
(BARKHEDAKACHI) 		1748007084NRG24210420230007673 23/04/2023 pappu banskar 1748007084WL000332 pappu banskar 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 pappubanskar STATE BANK OF INDIA(508548)
158 MUNGAOLI MP-48-007-084-001/400
(BARKHEDAKACHI) 		1748007084NRG24210420230007674 23/04/2023 ushabai banshkar 1748007084WL000332 ushabai banshkar 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 ushabaibanshkar STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-084-001/78
(BARKHEDAKACHI) 		1748007084NRG24210420230007675 23/04/2023 vipat 1748007084WL000332 vipat 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 vipat STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-091-001/126
(BARWAHA) 		1748007000NRG24230420230009692 23/04/2023 Varsha bai 1748007WL000440 Varsha bai 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 Varshabai STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-091-001/128
(BARWAHA) 		1748007000NRG24230420230009693 23/04/2023 Sukhlal 1748007WL000440 Sukhlal 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 Sukhlal STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-091-001/128
(BARWAHA) 		1748007000NRG24230420230009694 23/04/2023 Sushila bai 1748007WL000440 Sushila bai 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 Sushilabai STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-091-001/181-A
(BARWAHA) 		1748007000NRG24230420230009695 23/04/2023 devisingh 1748007WL000440 devisingh 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 devisingh STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-091-001/182
(BARWAHA) 		1748007000NRG24230420230009696 23/04/2023 Phool Singh 1748007WL000440 Phool Singh 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 PhoolSingh STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-091-001/182
(BARWAHA) 		1748007000NRG24230420230009697 23/04/2023 Phool Singh 1748007WL000440 Phool Singh 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 PhoolSingh CENTRAL BANK OF INDIA(607115)
166 MUNGAOLI MP-48-007-091-001/208
(BARWAHA) 		1748007000NRG24230420230009699 23/04/2023 neha bai 1748007WL000440 neha bai 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 nehabai STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-091-001/208
(BARWAHA) 		1748007000NRG24230420230009698 23/04/2023 Shivraj 1748007WL000440 Shivraj 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 Shivraj STATE BANK OF INDIA(508548)
168 MUNGAOLI MP-48-007-091-001/211
(BARWAHA) 		1748007000NRG24230420230009701 23/04/2023 balkunvar bai 1748007WL000440 balkunvar bai 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 balkunvarbai STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-091-001/211
(BARWAHA) 		1748007000NRG24230420230009700 23/04/2023 Makhan 1748007WL000440 Makhan 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 Makhan STATE BANK OF INDIA(508548)
170 MUNGAOLI MP-48-007-091-001/211-A
(BARWAHA) 		1748007000NRG24230420230009702 23/04/2023 Santosh singh 1748007WL000440 Santosh singh 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 Santoshsingh STATE BANK OF INDIA(508548)
171 MUNGAOLI MP-48-007-091-001/223
(BARWAHA) 		1748007000NRG24230420230009703 23/04/2023 Randheer 1748007WL000440 Randheer 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 Randheer STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-091-001/223
(BARWAHA) 		1748007000NRG24230420230009704 23/04/2023 Randheer 1748007WL000440 Randheer 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 Randheer STATE BANK OF INDIA(508548)
173 MUNGAOLI MP-48-007-091-001/236
(BARWAHA) 		1748007000NRG24230420230009705 23/04/2023 Hargovind 1748007WL000440 Hargovind 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 Hargovind STATE BANK OF INDIA(508548)
174 MUNGAOLI MP-48-007-091-001/236
(BARWAHA) 		1748007000NRG24230420230009706 23/04/2023 Pista Bai Lodhi 1748007WL000440 Pista Bai Lodhi 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 PistaBaiLodhi STATE BANK OF INDIA(508548)
175 MUNGAOLI MP-48-007-091-001/251
(BARWAHA) 		1748007000NRG24230420230009707 23/04/2023 ARJUN singh 1748007WL000440 ARJUN singh 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 ARJUNsingh FINO PAYMENTS BANK LTD(608001)
176 MUNGAOLI MP-48-007-091-001/251
(BARWAHA) 		1748007000NRG24230420230009708 23/04/2023 paan bai 1748007WL000440 paan bai 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 paanbai FINO PAYMENTS BANK LTD(608001)
177 MUNGAOLI MP-48-007-091-001/288-A
(BARWAHA) 		1748007000NRG24230420230009709 23/04/2023 Nathan singh 1748007WL000440 Nathan singh 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 Nathansingh STATE BANK OF INDIA(508548)
178 MUNGAOLI MP-48-007-091-001/288-B
(BARWAHA) 		1748007000NRG24230420230009710 23/04/2023 Malam singh 1748007WL000440 Malam singh 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 Malamsingh FINO PAYMENTS BANK LTD(608001)
179 MUNGAOLI MP-48-007-091-001/288-B
(BARWAHA) 		1748007000NRG24230420230009711 23/04/2023 urmila bai 1748007WL000440 urmila bai 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 urmilabai STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-091-001/31
(BARWAHA) 		1748007000NRG24230420230009712 23/04/2023 HARANAMSINGH 1748007WL000440 HARANAMSINGH 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 HARANAMSINGH FINO PAYMENTS BANK LTD(608001)
181 MUNGAOLI MP-48-007-091-001/311-A
(BARWAHA) 		1748007000NRG24230420230009713 23/04/2023 Ramesh kumar 1748007WL000440 Ramesh kumar 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 Rameshkumar STATE BANK OF INDIA(508548)
182 MUNGAOLI MP-48-007-091-001/314-A
(BARWAHA) 		1748007000NRG24230420230009715 23/04/2023 harkunvar bai 1748007WL000440 harkunvar bai 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 harkunvarbai STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-091-001/314-A
(BARWAHA) 		1748007000NRG24230420230009714 23/04/2023 Ramkesh 1748007WL000440 Ramkesh 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 Ramkesh STATE BANK OF INDIA(508548)
184 MUNGAOLI MP-48-007-091-001/378-A
(BARWAHA) 		1748007000NRG24230420230009716 23/04/2023 SUNITA BAI 1748007WL000440 SUNITA BAI 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 SUNITABAI STATE BANK OF INDIA(508548)
185 MUNGAOLI MP-48-007-091-001/379
(BARWAHA) 		1748007000NRG24230420230009717 23/04/2023 Khilan 1748007WL000440 Khilan 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 Khilan STATE BANK OF INDIA(508548)
186 MUNGAOLI MP-48-007-091-001/379
(BARWAHA) 		1748007000NRG24230420230009718 23/04/2023 vimla bai 1748007WL000440 vimla bai 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 vimlabai STATE BANK OF INDIA(508548)
187 MUNGAOLI MP-48-007-091-001/412
(BARWAHA) 		1748007000NRG24230420230009719 23/04/2023 hargovind adivasi 1748007WL000440 hargovind adivasi 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 hargovindadivasi FINO PAYMENTS BANK LTD(608001)
188 MUNGAOLI MP-48-007-091-001/413
(BARWAHA) 		1748007000NRG24230420230009721 23/04/2023 hargovind adivasi 1748007WL000440 hargovind adivasi 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 hargovindadivasi FINO PAYMENTS BANK LTD(608001)
189 MUNGAOLI MP-48-007-091-001/42
(BARWAHA) 		1748007000NRG24230420230009722 23/04/2023 phool singh 1748007WL000440 phool singh 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 phoolsingh FINO PAYMENTS BANK LTD(608001)
190 MUNGAOLI MP-48-007-091-001/437
(BARWAHA) 		1748007000NRG24230420230009723 23/04/2023 chandrapal singh 1748007WL000440 chandrapal singh 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 chandrapalsingh STATE BANK OF INDIA(508548)
191 MUNGAOLI MP-48-007-091-001/437
(BARWAHA) 		1748007000NRG24230420230009724 23/04/2023 doli bai 1748007WL000440 doli bai 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 dolibai STATE BANK OF INDIA(508548)
192 MUNGAOLI MP-48-007-091-001/444
(BARWAHA) 		1748007000NRG24230420230009725 23/04/2023 deshraj singh 1748007WL000440 deshraj singh 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 deshrajsingh STATE BANK OF INDIA(508548)
193 MUNGAOLI MP-48-007-091-001/444
(BARWAHA) 		1748007000NRG24230420230009726 23/04/2023 sukwati lodhi 1748007WL000440 sukwati lodhi 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 sukwatilodhi STATE BANK OF INDIA(508548)
194 MUNGAOLI MP-48-007-091-001/445
(BARWAHA) 		1748007091NRG24230420230009447 23/04/2023 dhankunvar lodhi 1748007091WL000430 dhankunvar lodhi 00415 SBIN0030084 2652 2652 Processed 12/05/2023 646155487 dhankunvarlodhi FINO PAYMENTS BANK LTD(608001)
195 MUNGAOLI MP-48-007-091-001/445
(BARWAHA) 		1748007091NRG24230420230009446 23/04/2023 imrat singh 1748007091WL000430 imrat singh 00415 SBIN0030084 2652 2652 Processed 12/05/2023 646155487 imratsingh STATE BANK OF INDIA(508548)
196 MUNGAOLI MP-48-007-091-001/503
(BARWAHA) 		1748007000NRG24230420230009727 23/04/2023 ramprasad 1748007WL000440 ramprasad 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 ramprasad FINO PAYMENTS BANK LTD(608001)
197 MUNGAOLI MP-48-007-091-001/503
(BARWAHA) 		1748007000NRG24230420230009728 23/04/2023 ramprasad 1748007WL000440 ramprasad 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 ramprasad STATE BANK OF INDIA(508548)
198 MUNGAOLI MP-48-007-091-001/574
(BARWAHA) 		1748007000NRG24230420230009729 23/04/2023 babulal 1748007WL000440 babulal 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 babulal STATE BANK OF INDIA(508548)
199 MUNGAOLI MP-48-007-091-001/574
(BARWAHA) 		1748007000NRG24230420230009730 23/04/2023 kausalya bai 1748007WL000440 kausalya bai 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 kausalyabai STATE BANK OF INDIA(508548)
200 MUNGAOLI MP-48-007-091-001/591
(BARWAHA) 		1748007000NRG24230420230009731 23/04/2023 raghvendra narwariya 1748007WL000440 raghvendra narwariya 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 raghvendranarwariya UCO BANK(607066)
201 MUNGAOLI MP-48-007-091-001/592
(BARWAHA) 		1748007000NRG24230420230009733 23/04/2023 pradeep 1748007WL000440 pradeep 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 pradeep STATE BANK OF INDIA(508548)
202 MUNGAOLI MP-48-007-091-001/592
(BARWAHA) 		1748007000NRG24230420230009734 23/04/2023 reena lodhi 1748007WL000440 reena lodhi 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 reenalodhi STATE BANK OF INDIA(508548)
203 MUNGAOLI MP-48-007-091-001/593
(BARWAHA) 		1748007000NRG24230420230009735 23/04/2023 sadhna lodhi 1748007WL000440 sadhna lodhi 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 sadhnalodhi STATE BANK OF INDIA(508548)
204 MUNGAOLI MP-48-007-091-001/605
(BARWAHA) 		1748007000NRG24230420230009736 23/04/2023 malkhan singh 1748007WL000440 malkhan singh 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 malkhansingh STATE BANK OF INDIA(508548)
205 MUNGAOLI MP-48-007-091-001/606
(BARWAHA) 		1748007000NRG24230420230009738 23/04/2023 mamta prapapati 1748007WL000440 mamta prapapati 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 mamtaprapapati STATE BANK OF INDIA(508548)
206 MUNGAOLI MP-48-007-091-001/698
(BARWAHA) 		1748007000NRG24230420230009739 23/04/2023 Radhekishan 1748007WL000440 Radhekishan 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 Radhekishan STATE BANK OF INDIA(508548)
207 MUNGAOLI MP-48-007-091-001/75
(BARWAHA) 		1748007000NRG24230420230009741 23/04/2023 sunita bai 1748007WL000440 sunita bai 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 sunitabai STATE BANK OF INDIA(508548)
208 MUNGAOLI MP-48-007-091-001/75-B
(BARWAHA) 		1748007000NRG24230420230009743 23/04/2023 vinita 1748007WL000440 vinita 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 vinita STATE BANK OF INDIA(508548)
209 MUNGAOLI MP-48-007-091-001/759
(BARWAHA) 		1748007000NRG24230420230009748 23/04/2023 BRAJBHAN PRAJAPATI 1748007WL000440 BRAJBHAN PRAJAPATI 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 BRAJBHANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
210 MUNGAOLI MP-48-007-091-001/89
(BARWAHA) 		1748007000NRG24230420230009754 23/04/2023 Kailash singh 1748007WL000440 Kailash singh 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 Kailashsingh CENTRAL BANK OF INDIA(607115)
211 MUNGAOLI MP-48-007-091-001/92
(BARWAHA) 		1748007000NRG24230420230009757 23/04/2023 Parvat 1748007WL000440 Parvat 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 Parvat STATE BANK OF INDIA(508548)
212 MUNGAOLI MP-48-007-091-001/92
(BARWAHA) 		1748007000NRG24230420230009758 23/04/2023 rajkumari 1748007WL000440 rajkumari 00415 SBIN0030084 1105 1105 Processed 12/05/2023 646155487 rajkumari STATE BANK OF INDIA(508548)
SubTotal 173927 173927
213 MUNGAOLI MP-48-007-010-001/128
(BASKHEDI) 		1748007010NRG24210420230008407 23/04/2023 Shivani 1748007010WL000372 Shivani 00415 SBIN0030325 1326 1326 Processed 12/05/2023 646155487 Shivani STATE BANK OF INDIA(508548)
214 MUNGAOLI MP-48-007-010-001/130
(BASKHEDI) 		1748007010NRG24210420230008409 23/04/2023 Ravi kumar 1748007010WL000372 Ravi kumar 00415 SBIN0030325 1326 1326 Processed 13/05/2023 646155487 Ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
215 MUNGAOLI MP-48-007-010-001/183
(BASKHEDI) 		1748007010NRG24210420230008443 23/04/2023 Khilan Bai 1748007010WL000372 Khilan Bai 00415 SBIN0030325 1326 1326 Processed 12/05/2023 646155487 KhilanBai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
216 MUNGAOLI MP-48-007-010-001/187
(BASKHEDI) 		1748007010NRG24210420230008446 23/04/2023 Neelam Singh 1748007010WL000372 Neelam Singh 00415 SBIN0030325 1326 1326 Processed 12/05/2023 646155487 NeelamSingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
217 MUNGAOLI MP-48-007-009-004/131
(TARAI) 		1748007000NRG24230420230009798 23/04/2023 LALU SINGH 1748007WL000442 LALU SINGH 00415 SBIN0030330 663 663 Processed 12/05/2023 646155487 LALUSINGH STATE BANK OF INDIA(508548)
218 MUNGAOLI MP-48-007-019-005/22
(ATHAIKHEDA) 		1748007000NRG24230420230009579 23/04/2023 chandresh 1748007WL000434 chandresh 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 chandresh FINO PAYMENTS BANK LTD(608001)
219 MUNGAOLI MP-48-007-019-005/29
(ATHAIKHEDA) 		1748007000NRG24230420230009593 23/04/2023 ramesh 1748007WL000436 ramesh 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 ramesh STATE BANK OF INDIA(508548)
220 MUNGAOLI MP-48-007-019-005/29
(ATHAIKHEDA) 		1748007000NRG24230420230009594 23/04/2023 rekhabai 1748007WL000436 rekhabai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 rekhabai FINO PAYMENTS BANK LTD(608001)
221 MUNGAOLI MP-48-007-068-001/105
(AMODA) 		1748007000NRG24230420230009450 23/04/2023 kalektar singh gurjar 1748007WL000432 kalektar singh gurjar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 kalektarsinghgurjar STATE BANK OF INDIA(508548)
222 MUNGAOLI MP-48-007-068-001/105
(AMODA) 		1748007000NRG24230420230009451 23/04/2023 ranu gurjar 1748007WL000432 ranu gurjar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 ranugurjar STATE BANK OF INDIA(508548)
223 MUNGAOLI MP-48-007-068-001/141
(AMODA) 		1748007000NRG24230420230009453 23/04/2023 suneeta ahirwar 1748007WL000432 suneeta ahirwar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 suneetaahirwar ICICI BANK LTD(508534)
224 MUNGAOLI MP-48-007-068-001/141-A
(AMODA) 		1748007000NRG24230420230009458 23/04/2023 jay singh ahirwar 1748007WL000432 jay singh ahirwar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 jaysinghahirwar STATE BANK OF INDIA(508548)
225 MUNGAOLI MP-48-007-068-001/141-A
(AMODA) 		1748007000NRG24230420230009456 23/04/2023 ranjeet singh ahirwar 1748007WL000432 ranjeet singh ahirwar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 ranjeetsinghahirwar STATE BANK OF INDIA(508548)
226 MUNGAOLI MP-48-007-068-001/141-A
(AMODA) 		1748007000NRG24230420230009455 23/04/2023 sukhvati bai ahirwar 1748007WL000432 sukhvati bai ahirwar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 sukhvatibaiahirwar STATE BANK OF INDIA(508548)
227 MUNGAOLI MP-48-007-068-001/142
(AMODA) 		1748007000NRG24230420230009460 23/04/2023 vimala bai 1748007WL000432 vimala bai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 vimalabai STATE BANK OF INDIA(508548)
228 MUNGAOLI MP-48-007-068-001/145
(AMODA) 		1748007000NRG24230420230009461 23/04/2023 heera adiwasi 1748007WL000432 heera adiwasi 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 heeraadiwasi STATE BANK OF INDIA(508548)
229 MUNGAOLI MP-48-007-068-001/145
(AMODA) 		1748007000NRG24230420230009462 23/04/2023 lado bai adivasi 1748007WL000432 lado bai adivasi 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 ladobaiadivasi STATE BANK OF INDIA(508548)
230 MUNGAOLI MP-48-007-068-001/146
(AMODA) 		1748007000NRG24230420230009463 23/04/2023 rishiraj gurjar 1748007WL000432 rishiraj gurjar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 rishirajgurjar STATE BANK OF INDIA(508548)
231 MUNGAOLI MP-48-007-068-001/146
(AMODA) 		1748007000NRG24230420230009464 23/04/2023 shashi bai 1748007WL000432 shashi bai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 shashibai STATE BANK OF INDIA(508548)
232 MUNGAOLI MP-48-007-068-001/147
(AMODA) 		1748007000NRG24230420230009465 23/04/2023 balistar singh gurjar 1748007WL000432 balistar singh gurjar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 balistarsinghgurjar STATE BANK OF INDIA(508548)
233 MUNGAOLI MP-48-007-068-001/147
(AMODA) 		1748007000NRG24230420230009466 23/04/2023 bhagvati bai 1748007WL000432 bhagvati bai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 bhagvatibai STATE BANK OF INDIA(508548)
234 MUNGAOLI MP-48-007-068-001/149
(AMODA) 		1748007000NRG24230420230009467 23/04/2023 rekhabai 1748007WL000432 rekhabai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 rekhabai STATE BANK OF INDIA(508548)
235 MUNGAOLI MP-48-007-068-001/151
(AMODA) 		1748007000NRG24230420230009470 23/04/2023 Daujaram Ahirwar 1748007WL000432 Daujaram Ahirwar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 DaujaramAhirwar STATE BANK OF INDIA(508548)
236 MUNGAOLI MP-48-007-068-001/152
(AMODA) 		1748007000NRG24230420230009471 23/04/2023 daulat singh adiwasi 1748007WL000432 daulat singh adiwasi 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 daulatsinghadiwasi STATE BANK OF INDIA(508548)
237 MUNGAOLI MP-48-007-068-001/152
(AMODA) 		1748007000NRG24230420230009472 23/04/2023 ramwati bai 1748007WL000432 ramwati bai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 ramwatibai STATE BANK OF INDIA(508548)
238 MUNGAOLI MP-48-007-068-001/153
(AMODA) 		1748007000NRG24230420230009473 23/04/2023 bablu ahirwar 1748007WL000432 bablu ahirwar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 babluahirwar STATE BANK OF INDIA(508548)
239 MUNGAOLI MP-48-007-068-001/153
(AMODA) 		1748007000NRG24230420230009474 23/04/2023 preeti bai ahirwar 1748007WL000432 preeti bai ahirwar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 preetibaiahirwar STATE BANK OF INDIA(508548)
240 MUNGAOLI MP-48-007-068-001/154
(AMODA) 		1748007000NRG24230420230009475 23/04/2023 ramcharan adiwasi 1748007WL000432 ramcharan adiwasi 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 ramcharanadiwasi ICICI BANK LTD(508534)
241 MUNGAOLI MP-48-007-068-001/154
(AMODA) 		1748007000NRG24230420230009476 23/04/2023 vilan bai adivasi 1748007WL000432 vilan bai adivasi 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 vilanbaiadivasi STATE BANK OF INDIA(508548)
242 MUNGAOLI MP-48-007-068-001/155-A
(AMODA) 		1748007000NRG24230420230009477 23/04/2023 ajab singh 1748007WL000432 ajab singh 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 ajabsingh STATE BANK OF INDIA(508548)
243 MUNGAOLI MP-48-007-068-001/155-A
(AMODA) 		1748007000NRG24230420230009478 23/04/2023 dropati bai 1748007WL000432 dropati bai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 dropatibai STATE BANK OF INDIA(508548)
244 MUNGAOLI MP-48-007-068-001/157
(AMODA) 		1748007000NRG24230420230009481 23/04/2023 bhag bai gurjar 1748007WL000432 bhag bai gurjar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 bhagbaigurjar STATE BANK OF INDIA(508548)
245 MUNGAOLI MP-48-007-068-001/162-A
(AMODA) 		1748007000NRG24230420230009482 23/04/2023 arvind gurjar 1748007WL000432 arvind gurjar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 arvindgurjar ICICI BANK LTD(508534)
246 MUNGAOLI MP-48-007-068-001/162-A
(AMODA) 		1748007000NRG24230420230009483 23/04/2023 uma bai 1748007WL000432 uma bai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 umabai STATE BANK OF INDIA(508548)
247 MUNGAOLI MP-48-007-068-001/162-B
(AMODA) 		1748007000NRG24230420230009484 23/04/2023 guddi bai gurjar 1748007WL000432 guddi bai gurjar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 guddibaigurjar STATE BANK OF INDIA(508548)
248 MUNGAOLI MP-48-007-068-001/164
(AMODA) 		1748007000NRG24230420230009485 23/04/2023 smeeta bai 1748007WL000432 smeeta bai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 smeetabai STATE BANK OF INDIA(508548)
249 MUNGAOLI MP-48-007-068-001/164-D
(AMODA) 		1748007000NRG24230420230009487 23/04/2023 kaliya bai 1748007WL000432 kaliya bai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 kaliyabai STATE BANK OF INDIA(508548)
250 MUNGAOLI MP-48-007-068-001/164-D
(AMODA) 		1748007000NRG24230420230009486 23/04/2023 kallu singh 1748007WL000432 kallu singh 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 kallusingh ICICI BANK LTD(508534)
251 MUNGAOLI MP-48-007-068-001/171
(AMODA) 		1748007000NRG24230420230009877 23/04/2023 badam singh 1748007WL000446 badam singh 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 badamsingh STATE BANK OF INDIA(508548)
252 MUNGAOLI MP-48-007-068-001/171
(AMODA) 		1748007000NRG24230420230009878 23/04/2023 bhagvati ahirwar 1748007WL000446 bhagvati ahirwar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 bhagvatiahirwar STATE BANK OF INDIA(508548)
253 MUNGAOLI MP-48-007-068-001/171
(AMODA) 		1748007000NRG24230420230009880 23/04/2023 mayavati 1748007WL000446 mayavati 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 mayavati STATE BANK OF INDIA(508548)
254 MUNGAOLI MP-48-007-068-001/171
(AMODA) 		1748007000NRG24230420230009881 23/04/2023 sunil kumar ahirwar 1748007WL000446 sunil kumar ahirwar 00415 SBIN0030330 1326 1326 Processed 13/05/2023 646155487 sunilkumarahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
255 MUNGAOLI MP-48-007-068-001/18
(AMODA) 		1748007000NRG24230420230009492 23/04/2023 ramkunwar bai 1748007WL000432 ramkunwar bai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 ramkunwarbai ICICI BANK LTD(508534)
256 MUNGAOLI MP-48-007-068-001/19
(AMODA) 		1748007000NRG24230420230009493 23/04/2023 JAGADEESH adiwasi 1748007WL000432 JAGADEESH adiwasi 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 JAGADEESHadiwasi STATE BANK OF INDIA(508548)
257 MUNGAOLI MP-48-007-068-001/21
(AMODA) 		1748007000NRG24230420230009496 23/04/2023 lallu adiwasi 1748007WL000432 lallu adiwasi 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 lalluadiwasi STATE BANK OF INDIA(508548)
258 MUNGAOLI MP-48-007-068-001/21
(AMODA) 		1748007000NRG24230420230009495 23/04/2023 sheru aadivasi 1748007WL000432 sheru aadivasi 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 sheruaadivasi ICICI BANK LTD(508534)
259 MUNGAOLI MP-48-007-068-001/34
(AMODA) 		1748007000NRG24230420230009498 23/04/2023 abda bai adiwasi 1748007WL000432 abda bai adiwasi 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 abdabaiadiwasi STATE BANK OF INDIA(508548)
260 MUNGAOLI MP-48-007-068-001/34
(AMODA) 		1748007000NRG24230420230009497 23/04/2023 foolsingh aadivasi 1748007WL000432 foolsingh aadivasi 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 foolsinghaadivasi ICICI BANK LTD(508534)
261 MUNGAOLI MP-48-007-068-001/34
(AMODA) 		1748007000NRG24230420230009499 23/04/2023 mulayam singh adivasi 1748007WL000432 mulayam singh adivasi 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 mulayamsinghadivasi ICICI BANK LTD(508534)
262 MUNGAOLI MP-48-007-068-001/35
(AMODA) 		1748007000NRG24230420230009500 23/04/2023 rajju singh 1748007WL000432 rajju singh 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 rajjusingh STATE BANK OF INDIA(508548)
263 MUNGAOLI MP-48-007-068-001/36
(AMODA) 		1748007000NRG24230420230009502 23/04/2023 seetaram aadivasi 1748007WL000432 seetaram aadivasi 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 seetaramaadivasi ICICI BANK LTD(508534)
264 MUNGAOLI MP-48-007-068-001/4-A
(AMODA) 		1748007000NRG24230420230009506 23/04/2023 radhamahan gurjar 1748007WL000432 radhamahan gurjar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 radhamahangurjar STATE BANK OF INDIA(508548)
265 MUNGAOLI MP-48-007-068-001/4-B
(AMODA) 		1748007000NRG24230420230009508 23/04/2023 makhan singh gurjar 1748007WL000432 makhan singh gurjar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 makhansinghgurjar ICICI BANK LTD(508534)
266 MUNGAOLI MP-48-007-068-001/40-A
(AMODA) 		1748007000NRG24230420230009510 23/04/2023 kinna bai 1748007WL000432 kinna bai 00415 SBIN0030330 1326 1326 Processed 13/05/2023 646155487 kinnabai INDIA POST PAYMENTS BANK LIMITED(508528)
267 MUNGAOLI MP-48-007-068-001/43
(AMODA) 		1748007000NRG24230420230009512 23/04/2023 jagdeesh gurjar 1748007WL000432 jagdeesh gurjar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 jagdeeshgurjar MADHYANCHAL GRAMIN BANK(607232)
268 MUNGAOLI MP-48-007-068-001/47
(AMODA) 		1748007000NRG24230420230009515 23/04/2023 mullo bai 1748007WL000432 mullo bai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 mullobai STATE BANK OF INDIA(508548)
269 MUNGAOLI MP-48-007-068-001/47
(AMODA) 		1748007000NRG24230420230009514 23/04/2023 phoolsingh adivasi 1748007WL000432 phoolsingh adivasi 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 phoolsinghadivasi STATE BANK OF INDIA(508548)
270 MUNGAOLI MP-48-007-068-001/55
(AMODA) 		1748007000NRG24230420230009520 23/04/2023 komal singh Gurjar 1748007WL000432 komal singh Gurjar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 komalsinghGurjar STATE BANK OF INDIA(508548)
271 MUNGAOLI MP-48-007-068-001/6-C
(AMODA) 		1748007000NRG24230420230009523 23/04/2023 kadai 1748007WL000432 kadai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 kadai MADHYANCHAL GRAMIN BANK(607232)
272 MUNGAOLI MP-48-007-068-001/7-B
(AMODA) 		1748007000NRG24230420230009525 23/04/2023 asha bai 1748007WL000432 asha bai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 ashabai BANK OF BARODA(606985)
273 MUNGAOLI MP-48-007-068-001/7-B
(AMODA) 		1748007000NRG24230420230009524 23/04/2023 prem singh 1748007WL000432 prem singh 00415 SBIN0030330 1326 1326 Processed 13/05/2023 646155487 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
274 MUNGAOLI MP-48-007-068-001/7-C
(AMODA) 		1748007000NRG24230420230009527 23/04/2023 ramsakhi bai 1748007WL000432 ramsakhi bai 00415 SBIN0030330 1326 1326 Processed 13/05/2023 646155487 ramsakhibai INDIA POST PAYMENTS BANK LIMITED(508528)
275 MUNGAOLI MP-48-007-068-001/7-C
(AMODA) 		1748007000NRG24230420230009526 23/04/2023 sarjan 1748007WL000432 sarjan 00415 SBIN0030330 1326 1326 Processed 13/05/2023 646155487 sarjan INDIA POST PAYMENTS BANK LIMITED(508528)
276 MUNGAOLI MP-48-007-068-001/73-A
(AMODA) 		1748007000NRG24230420230009528 23/04/2023 Bhav singh gurjar 1748007WL000432 Bhav singh gurjar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 Bhavsinghgurjar ICICI BANK LTD(508534)
277 MUNGAOLI MP-48-007-068-001/85
(AMODA) 		1748007000NRG24230420230009532 23/04/2023 madan singh gurjar 1748007WL000432 madan singh gurjar 00415 SBIN0030330 1326 1326 Processed 13/05/2023 646155487 madansinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
278 MUNGAOLI MP-48-007-068-001/86
(AMODA) 		1748007000NRG24230420230009534 23/04/2023 Vijay 1748007WL000432 Vijay 00415 SBIN0030330 1326 1326 Processed 13/05/2023 646155487 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
279 MUNGAOLI MP-48-007-068-001/89-B
(AMODA) 		1748007000NRG24230420230009536 23/04/2023 chandrabhan gurjar 1748007WL000432 chandrabhan gurjar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 chandrabhangurjar STATE BANK OF INDIA(508548)
280 MUNGAOLI MP-48-007-068-001/91
(AMODA) 		1748007000NRG24230420230009538 23/04/2023 gudiya bai 1748007WL000432 gudiya bai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 gudiyabai STATE BANK OF INDIA(508548)
281 MUNGAOLI MP-48-007-068-001/91
(AMODA) 		1748007000NRG24230420230009537 23/04/2023 rameshwar 1748007WL000432 rameshwar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 rameshwar STATE BANK OF INDIA(508548)
282 MUNGAOLI MP-48-007-068-001/98
(AMODA) 		1748007000NRG24230420230009545 23/04/2023 kamla bai 1748007WL000432 kamla bai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 kamlabai STATE BANK OF INDIA(508548)
283 MUNGAOLI MP-48-007-068-002/16-A
(AMODA) 		1748007000NRG24230420230009546 23/04/2023 khushilal ahirwar 1748007WL000432 khushilal ahirwar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 khushilalahirwar STATE BANK OF INDIA(508548)
284 MUNGAOLI MP-48-007-068-002/22
(AMODA) 		1748007000NRG24230420230009548 23/04/2023 mahendra ahirwar 1748007WL000432 mahendra ahirwar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 mahendraahirwar STATE BANK OF INDIA(508548)
285 MUNGAOLI MP-48-007-068-002/22
(AMODA) 		1748007000NRG24230420230009547 23/04/2023 meva bai ahirwar 1748007WL000432 meva bai ahirwar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 mevabaiahirwar ICICI BANK LTD(508534)
286 MUNGAOLI MP-48-007-068-002/22
(AMODA) 		1748007000NRG24230420230009549 23/04/2023 mohar singh 1748007WL000432 mohar singh 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 moharsingh STATE BANK OF INDIA(508548)
287 MUNGAOLI MP-48-007-068-002/26-A
(AMODA) 		1748007000NRG24230420230009550 23/04/2023 preeti bai ahirwar 1748007WL000432 preeti bai ahirwar 00415 SBIN0030330 1326 1326 Processed 13/05/2023 646155487 preetibaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
288 MUNGAOLI MP-48-007-068-002/41
(AMODA) 		1748007000NRG24230420230009553 23/04/2023 rajesh ahirwar 1748007WL000432 rajesh ahirwar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 rajeshahirwar STATE BANK OF INDIA(508548)
289 MUNGAOLI MP-48-007-068-002/43
(AMODA) 		1748007000NRG24230420230009554 23/04/2023 chandan singh ahirwar 1748007WL000432 chandan singh ahirwar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 chandansinghahirwar ICICI BANK LTD(508534)
290 MUNGAOLI MP-48-007-068-002/46
(AMODA) 		1748007000NRG24230420230009555 23/04/2023 TILAK SINGH AHIRWAR 1748007WL000432 TILAK SINGH AHIRWAR 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 TILAKSINGHAHIRWAR ICICI BANK LTD(508534)
291 MUNGAOLI MP-48-007-068-002/51
(AMODA) 		1748007000NRG24230420230009556 23/04/2023 barsha bai ahirwar 1748007WL000432 barsha bai ahirwar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 barshabaiahirwar STATE BANK OF INDIA(508548)
292 MUNGAOLI MP-48-007-068-002/57
(AMODA) 		1748007000NRG24230420230009558 23/04/2023 deshraj ahirwar 1748007WL000432 deshraj ahirwar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 deshrajahirwar STATE BANK OF INDIA(508548)
293 MUNGAOLI MP-48-007-068-002/62
(AMODA) 		1748007000NRG24230420230009560 23/04/2023 rupvati bai 1748007WL000432 rupvati bai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 rupvatibai STATE BANK OF INDIA(508548)
294 MUNGAOLI MP-48-007-068-002/7-A
(AMODA) 		1748007000NRG24230420230009561 23/04/2023 gajram singh ahirwar 1748007WL000432 gajram singh ahirwar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 gajramsinghahirwar STATE BANK OF INDIA(508548)
295 MUNGAOLI MP-48-007-068-002/7-C
(AMODA) 		1748007000NRG24230420230009562 23/04/2023 rajendra ahirwar 1748007WL000432 rajendra ahirwar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 rajendraahirwar STATE BANK OF INDIA(508548)
296 MUNGAOLI MP-48-007-068-002/70
(AMODA) 		1748007000NRG24230420230009563 23/04/2023 duojaram 1748007WL000432 duojaram 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 duojaram STATE BANK OF INDIA(508548)
297 MUNGAOLI MP-48-007-068-002/70
(AMODA) 		1748007000NRG24230420230009564 23/04/2023 janki bai ahirwar 1748007WL000432 janki bai ahirwar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 jankibaiahirwar STATE BANK OF INDIA(508548)
298 MUNGAOLI MP-48-007-068-004/20
(AMODA) 		1748007000NRG24230420230009567 23/04/2023 ghasiram singh adivasi 1748007WL000432 ghasiram singh adivasi 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 ghasiramsinghadivasi STATE BANK OF INDIA(508548)
299 MUNGAOLI MP-48-007-068-004/20
(AMODA) 		1748007000NRG24230420230009568 23/04/2023 jashoda bai adiwasi 1748007WL000432 jashoda bai adiwasi 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 jashodabaiadiwasi STATE BANK OF INDIA(508548)
300 MUNGAOLI MP-48-007-068-004/3
(AMODA) 		1748007000NRG24230420230009570 23/04/2023 laxmi bai 1748007WL000432 laxmi bai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 laxmibai STATE BANK OF INDIA(508548)
301 MUNGAOLI MP-48-007-068-004/3
(AMODA) 		1748007000NRG24230420230009569 23/04/2023 sirnam 1748007WL000432 sirnam 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 sirnam STATE BANK OF INDIA(508548)
302 MUNGAOLI MP-48-007-068-004/5
(AMODA) 		1748007000NRG24230420230009571 23/04/2023 ramesh kumar adivasi 1748007WL000432 ramesh kumar adivasi 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 rameshkumaradivasi STATE BANK OF INDIA(508548)
303 MUNGAOLI MP-48-007-068-004/9
(AMODA) 		1748007000NRG24230420230009576 23/04/2023 prem bai adiwasi 1748007WL000432 prem bai adiwasi 00415 SBIN0030330 1326 1326 Processed 12/05/2023 646155487 prembaiadiwasi STATE BANK OF INDIA(508548)
304 MUNGAOLI MP-48-007-091-001/75-B
(BARWAHA) 		1748007000NRG24230420230009742 23/04/2023 Rajpal 1748007WL000440 Rajpal 00415 SBIN0030330 1105 1105 Processed 12/05/2023 646155487 Rajpal STATE BANK OF INDIA(508548)
SubTotal 115804 115804
305 MUNGAOLI MP-48-007-052-002/233-B
(BAMMANKHIRIYA) 		1748007052NRG24210420230007717 23/04/2023 Ramkumar 1748007052WL000337 Ramkumar 00415 SBIN0050674 1326 1326 Processed 12/05/2023 646155487 Ramkumar STATE BANK OF INDIA(508548)
306 MUNGAOLI MP-48-007-052-002/233-B
(BAMMANKHIRIYA) 		1748007052NRG24210420230007718 23/04/2023 Ramkumar 1748007052WL000337 Ramkumar 00415 SBIN0050674 1326 1326 Processed 12/05/2023 646155487 Ramkumar UCO BANK(607066)
SubTotal 2652 2652
307 MUNGAOLI MP-48-007-048-001/351
(BAMURITANKA) 		1748007048NRG24220420230009187 23/04/2023 Harpal singh 1748007048WL000409 Harpal singh 00462 UCBA0001153 1326 1326 Processed 12/05/2023 646155487 Harpalsingh FINO PAYMENTS BANK LTD(608001)
308 MUNGAOLI MP-48-007-048-002/671
(BAMURITANKA) 		1748007048NRG24220420230009215 23/04/2023 Akhand Pratap 1748007048WL000409 Akhand Pratap 00462 UCBA0001153 1326 1326 Processed 12/05/2023 646155487 AkhandPratap JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
309 MUNGAOLI MP-48-007-048-002/672
(BAMURITANKA) 		1748007048NRG24220420230009216 23/04/2023 jitu yadav 1748007048WL000409 jitu yadav 00462 UCBA0001153 1326 1326 Processed 12/05/2023 646155487 jituyadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
310 MUNGAOLI MP-48-007-048-002/676
(BAMURITANKA) 		1748007048NRG24220420230009218 23/04/2023 chandan singh 1748007048WL000409 chandan singh 00462 UCBA0001153 1326 1326 Processed 12/05/2023 646155487 chandansingh STATE BANK OF INDIA(508548)
311 MUNGAOLI MP-48-007-048-002/755
(BAMURITANKA) 		1748007048NRG24220420230009223 23/04/2023 MAKHAN SINGH YADAV 1748007048WL000409 MAKHAN SINGH YADAV 00462 UCBA0001153 1326 1326 Processed 12/05/2023 646155487 MAKHANSINGHYADAV STATE BANK OF INDIA(508548)
312 MUNGAOLI MP-48-007-048-002/755
(BAMURITANKA) 		1748007048NRG24220420230009225 23/04/2023 Sunil yadav 1748007048WL000409 Sunil yadav 00462 UCBA0001153 1326 1326 Processed 12/05/2023 646155487 Sunilyadav UCO BANK(607066)
313 MUNGAOLI MP-48-007-048-003/697
(BAMURITANKA) 		1748007048NRG24220420230009288 23/04/2023 Jaynti bai lodhi 1748007048WL000411 Jaynti bai lodhi 00462 UCBA0001153 1326 1326 Processed 12/05/2023 646155487 Jayntibailodhi UCO BANK(607066)
314 MUNGAOLI MP-48-007-048-003/728
(BAMURITANKA) 		1748007000NRG24230420230009635 23/04/2023 Bhagavan Singh yadav 1748007WL000438 Bhagavan Singh yadav 00462 UCBA0001153 1326 1326 Processed 12/05/2023 646155487 BhagavanSinghyadav STATE BANK OF INDIA(508548)
315 MUNGAOLI MP-48-007-048-003/728
(BAMURITANKA) 		1748007000NRG24230420230009636 23/04/2023 MITHAN BAI 1748007WL000438 MITHAN BAI 00462 UCBA0001153 1326 1326 Processed 12/05/2023 646155487 MITHANBAI MADHYANCHAL GRAMIN BANK(607232)
316 MUNGAOLI MP-48-007-048-003/729
(BAMURITANKA) 		1748007048NRG24220420230009290 23/04/2023 Vaishali 1748007048WL000411 Vaishali 00462 UCBA0001153 1326 1326 Processed 12/05/2023 646155487 Vaishali STATE BANK OF INDIA(508548)
317 MUNGAOLI MP-48-007-048-003/740
(BAMURITANKA) 		1748007048NRG24220420230009292 23/04/2023 SANTRAM 1748007048WL000411 SANTRAM 00462 UCBA0001153 1326 1326 Processed 12/05/2023 646155487 SANTRAM UCO BANK(607066)
318 MUNGAOLI MP-48-007-048-003/741
(BAMURITANKA) 		1748007048NRG24220420230009293 23/04/2023 KAVITA 1748007048WL000411 KAVITA 00462 UCBA0001153 1326 1326 Processed 12/05/2023 646155487 KAVITA STATE BANK OF INDIA(508548)
319 MUNGAOLI MP-48-007-052-002/146
(BAMMANKHIRIYA) 		1748007052NRG24210420230007704 23/04/2023 Ramvati bai 1748007052WL000337 Ramvati bai 00462 UCBA0001153 1326 1326 Processed 12/05/2023 646155487 Ramvatibai UCO BANK(607066)
320 MUNGAOLI MP-48-007-052-002/148
(BAMMANKHIRIYA) 		1748007052NRG24210420230007705 23/04/2023 SANGRAM 1748007052WL000337 SANGRAM 00462 UCBA0001153 1326 1326 Processed 12/05/2023 646155487 SANGRAM FINO PAYMENTS BANK LTD(608001)
321 MUNGAOLI MP-48-007-052-002/148
(BAMMANKHIRIYA) 		1748007052NRG24210420230007706 23/04/2023 SAVITRI 1748007052WL000337 SAVITRI 00462 UCBA0001153 1326 1326 Processed 12/05/2023 646155487 SAVITRI RATNAKAR BANK(607393)
322 MUNGAOLI MP-48-007-052-002/19
(BAMMANKHIRIYA) 		1748007052NRG24210420230007709 23/04/2023 Kedar singh 1748007052WL000337 Kedar singh 00462 UCBA0001153 1326 1326 Processed 12/05/2023 646155487 Kedarsingh UCO BANK(607066)
323 MUNGAOLI MP-48-007-052-002/231-B
(BAMMANKHIRIYA) 		1748007052NRG24210420230007713 23/04/2023 krishna pal 1748007052WL000337 krishna pal 00462 UCBA0001153 1326 1326 Processed 12/05/2023 646155487 krishnapal UCO BANK(607066)
324 MUNGAOLI MP-48-007-052-002/231-B
(BAMMANKHIRIYA) 		1748007052NRG24210420230007714 23/04/2023 krishna pal 1748007052WL000337 krishna pal 00462 UCBA0001153 1326 1326 Processed 12/05/2023 646155487 krishnapal STATE BANK OF INDIA(508548)
325 MUNGAOLI MP-48-007-052-002/232-B
(BAMMANKHIRIYA) 		1748007052NRG24210420230007715 23/04/2023 veer singh 1748007052WL000337 veer singh 00462 UCBA0001153 1326 1326 Processed 12/05/2023 646155487 veersingh UCO BANK(607066)
326 MUNGAOLI MP-48-007-052-002/232-B
(BAMMANKHIRIYA) 		1748007052NRG24210420230007716 23/04/2023 veer singh 1748007052WL000337 veer singh 00462 UCBA0001153 1326 1326 Processed 12/05/2023 646155487 veersingh UCO BANK(607066)
327 MUNGAOLI MP-48-007-052-002/314
(BAMMANKHIRIYA) 		1748007052NRG24210420230007721 23/04/2023 bharat singh 1748007052WL000337 bharat singh 00462 UCBA0001153 1326 1326 Processed 12/05/2023 646155487 bharatsingh UCO BANK(607066)
328 MUNGAOLI MP-48-007-052-002/318
(BAMMANKHIRIYA) 		1748007052NRG24210420230007722 23/04/2023 rakesh yadav 1748007052WL000337 rakesh yadav 00462 UCBA0001153 1326 1326 Processed 12/05/2023 646155487 rakeshyadav UCO BANK(607066)
329 MUNGAOLI MP-48-007-054-001/156
(PARKANA) 		1748007000NRG24230420230009857 23/04/2023 saroj bai 1748007WL000443 saroj bai 00462 UCBA0001153 1326 1326 Processed 12/05/2023 646155487 sarojbai UCO BANK(607066)
SubTotal 30498 30498
330 MUNGAOLI MP-48-007-010-001/164
(BASKHEDI) 		1748007010NRG24210420230008429 23/04/2023 Gudda Singh 1748007010WL000372 Gudda Singh 00462 UCBA0002360 1326 1326 Processed 13/05/2023 646155487 GuddaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
331 MUNGAOLI MP-48-007-010-001/184
(BASKHEDI) 		1748007010NRG24210420230008444 23/04/2023 Sitaram 1748007010WL000372 Sitaram 00462 UCBA0002360 1326 1326 Processed 12/05/2023 646155487 Sitaram UCO BANK(607066)
SubTotal 2652 2652
332 MUNGAOLI MP-48-007-005-003/182
(MUDRAMUNGAOLI) 		1748007000NRG24230420230009760 23/04/2023 ramdas ahirwar 1748007WL000441 ramdas ahirwar 00462 UCBA0003082 1326 1326 Processed 12/05/2023 646155487 ramdasahirwar UCO BANK(607066)
333 MUNGAOLI MP-48-007-005-003/251
(MUDRAMUNGAOLI) 		1748007000NRG24230420230009763 23/04/2023 jahar singh 1748007WL000441 jahar singh 00462 UCBA0003082 1326 1326 Processed 12/05/2023 646155487 jaharsingh UCO BANK(607066)
334 MUNGAOLI MP-48-007-010-001/179
(BASKHEDI) 		1748007010NRG24210420230008439 23/04/2023 Swati Singh 1748007010WL000372 Swati Singh 00462 UCBA0003082 1326 1326 Processed 12/05/2023 646155487 SwatiSingh UNION BANK OF INDIA(508500)
335 MUNGAOLI MP-48-007-010-001/244
(BASKHEDI) 		1748007010NRG24210420230008490 23/04/2023 Kuldeep Katariya 1748007010WL000372 Kuldeep Katariya 00462 UCBA0003082 1326 1326 Processed 12/05/2023 646155487 KuldeepKatariya UCO BANK(607066)
336 MUNGAOLI MP-48-007-052-002/150
(BAMMANKHIRIYA) 		1748007052NRG24210420230007707 23/04/2023 DHANAPAAL 1748007052WL000337 DHANAPAAL 00462 UCBA0003082 1326 1326 Processed 12/05/2023 646155487 DHANAPAAL ICICI BANK LTD(508534)
337 MUNGAOLI MP-48-007-068-001/155-C
(AMODA) 		1748007000NRG24230420230009479 23/04/2023 bhailal ahirwar 1748007WL000432 bhailal ahirwar 00462 UCBA0003082 1326 1326 Processed 12/05/2023 646155487 bhailalahirwar STATE BANK OF INDIA(508548)
338 MUNGAOLI MP-48-007-068-001/4-B
(AMODA) 		1748007000NRG24230420230009509 23/04/2023 ravind gurjar 1748007WL000432 ravind gurjar 00462 UCBA0003082 1326 1326 Processed 13/05/2023 646155487 ravindgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
339 MUNGAOLI MP-48-007-081-001/500
(NADANKHEDI) 		1748007000NRG24230420230009871 23/04/2023 nandram 1748007WL000444 nandram 00462 UCBA0003082 1326 1326 Processed 12/05/2023 646155487 nandram FINO PAYMENTS BANK LTD(608001)
340 MUNGAOLI MP-48-007-088-002/398
(BADHOLI) 		1748007000NRG24230420230009647 23/04/2023 Bebi 1748007WL000439 Bebi 00462 UCBA0003082 1326 1326 Processed 13/05/2023 646155487 Bebi INDIA POST PAYMENTS BANK LIMITED(508528)
341 MUNGAOLI MP-48-007-088-002/398
(BADHOLI) 		1748007000NRG24230420230009646 23/04/2023 Ramavtar Rajput 1748007WL000439 Ramavtar Rajput 00462 UCBA0003082 1326 1326 Processed 12/05/2023 646155487 RamavtarRajput CANARA BANK(508532)
SubTotal 13260 13260
342 MUNGAOLI MP-48-007-009-001/207
(TARAI) 		1748007000NRG24230420230009773 23/04/2023 BANE SINGH 1748007WL000442 BANE SINGH 00468 UBIN0542555 663 663 Processed 12/05/2023 646155487 BANESINGH FINO PAYMENTS BANK LTD(608001)
343 MUNGAOLI MP-48-007-009-001/207
(TARAI) 		1748007000NRG24230420230009774 23/04/2023 BANE SINGH 1748007WL000442 BANE SINGH 00468 UBIN0542555 663 663 Processed 12/05/2023 646155487 BANESINGH FINO PAYMENTS BANK LTD(608001)
344 MUNGAOLI MP-48-007-010-001/103
(BASKHEDI) 		1748007010NRG24210420230008399 23/04/2023 Bhageerath 1748007010WL000372 Bhageerath 00468 UBIN0542555 1326 1326 Processed 12/05/2023 646155487 Bhageerath UNION BANK OF INDIA(508500)
345 MUNGAOLI MP-48-007-010-001/125
(BASKHEDI) 		1748007010NRG24210420230008402 23/04/2023 rekha bai 1748007010WL000372 rekha bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 646155487 rekhabai UNION BANK OF INDIA(508500)
346 MUNGAOLI MP-48-007-010-001/125
(BASKHEDI) 		1748007010NRG24210420230008401 23/04/2023 Rup singh 1748007010WL000372 Rup singh 00468 UBIN0542555 1326 1326 Processed 12/05/2023 646155487 Rupsingh UNION BANK OF INDIA(508500)
347 MUNGAOLI MP-48-007-010-001/127
(BASKHEDI) 		1748007010NRG24210420230008404 23/04/2023 Gulab singh 1748007010WL000372 Gulab singh 00468 UBIN0542555 1326 1326 Processed 12/05/2023 646155487 Gulabsingh UNION BANK OF INDIA(508500)
348 MUNGAOLI MP-48-007-010-001/128
(BASKHEDI) 		1748007010NRG24210420230008406 23/04/2023 Prem singh 1748007010WL000372 Prem singh 00468 UBIN0542555 1326 1326 Processed 12/05/2023 646155487 Premsingh UNION BANK OF INDIA(508500)
349 MUNGAOLI MP-48-007-010-001/133
(BASKHEDI) 		1748007010NRG24210420230008412 23/04/2023 Ranjeet rajput 1748007010WL000372 Ranjeet rajput 00468 UBIN0542555 1326 1326 Processed 12/05/2023 646155487 Ranjeetrajput UNION BANK OF INDIA(508500)
350 MUNGAOLI MP-48-007-010-001/135
(BASKHEDI) 		1748007010NRG24210420230008413 23/04/2023 Brajmohan 1748007010WL000372 Brajmohan 00468 UBIN0542555 1326 1326 Processed 12/05/2023 646155487 Brajmohan UNION BANK OF INDIA(508500)
351 MUNGAOLI MP-48-007-010-001/138
(BASKHEDI) 		1748007010NRG24210420230008415 23/04/2023 Rajkumari 1748007010WL000372 Rajkumari 00468 UBIN0542555 1326 1326 Processed 12/05/2023 646155487 Rajkumari UNION BANK OF INDIA(508500)
352 MUNGAOLI MP-48-007-010-001/139
(BASKHEDI) 		1748007010NRG24210420230008417 23/04/2023 sandhya 1748007010WL000372 sandhya 00468 UBIN0542555 1326 1326 Processed 12/05/2023 646155487 sandhya UNION BANK OF INDIA(508500)
353 MUNGAOLI MP-48-007-010-001/144
(BASKHEDI) 		1748007010NRG24210420230008420 23/04/2023 Dinesh 1748007010WL000372 Dinesh 00468 UBIN0542555 1326 1326 Processed 12/05/2023 646155487 Dinesh FINO PAYMENTS BANK LTD(608001)
354 MUNGAOLI MP-48-007-010-001/146
(BASKHEDI) 		1748007010NRG24210420230008421 23/04/2023 Rajpal 1748007010WL000372 Rajpal 00468 UBIN0542555 1326 1326 Processed 12/05/2023 646155487 Rajpal UNION BANK OF INDIA(508500)
355 MUNGAOLI MP-48-007-010-001/147
(BASKHEDI) 		1748007010NRG24210420230008422 23/04/2023 Seema 1748007010WL000372 Seema 00468 UBIN0542555 1326 1326 Processed 12/05/2023 646155487 Seema UNION BANK OF INDIA(508500)
356 MUNGAOLI MP-48-007-010-001/160
(BASKHEDI) 		1748007010NRG24210420230008425 23/04/2023 Rano Bai 1748007010WL000372 Rano Bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 646155487 RanoBai UNION BANK OF INDIA(508500)
357 MUNGAOLI MP-48-007-010-001/163
(BASKHEDI) 		1748007010NRG24210420230008428 23/04/2023 Bhuri Bai 1748007010WL000372 Bhuri Bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 646155487 BhuriBai UNION BANK OF INDIA(508500)
358 MUNGAOLI MP-48-007-010-001/167
(BASKHEDI) 		1748007010NRG24210420230008432 23/04/2023 Babita 1748007010WL000372 Babita 00468 UBIN0542555 1326 1326 Processed 12/05/2023 646155487 Babita UNION BANK OF INDIA(508500)
359 MUNGAOLI MP-48-007-010-001/168
(BASKHEDI) 		1748007010NRG24210420230008433 23/04/2023 Anguri Bai 1748007010WL000372 Anguri Bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 646155487 AnguriBai UNION BANK OF INDIA(508500)
360 MUNGAOLI MP-48-007-010-001/170
(BASKHEDI) 		1748007010NRG24210420230008434 23/04/2023 Ramkrishn 1748007010WL000372 Ramkrishn 00468 UBIN0542555 1326 1326 Processed 12/05/2023 646155487 Ramkrishn FINO PAYMENTS BANK LTD(608001)
361 MUNGAOLI MP-48-007-010-001/171
(BASKHEDI) 		1748007010NRG24210420230008435 23/04/2023 Tulsa Bai 1748007010WL000372 Tulsa Bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 646155487 TulsaBai UNION BANK OF INDIA(508500)
362 MUNGAOLI MP-48-007-010-001/172
(BASKHEDI) 		1748007010NRG24210420230008436 23/04/2023 ramlakhan 1748007010WL000372 ramlakhan 00468 UBIN0542555 1326 1326 Processed 12/05/2023 646155487 ramlakhan UNION BANK OF INDIA(508500)
363 MUNGAOLI MP-48-007-010-001/173
(BASKHEDI) 		1748007010NRG24210420230008437 23/04/2023 Omvati 1748007010WL000372 Omvati 00468 UBIN0542555 1326 1326 Processed 12/05/2023 646155487 Omvati UNION BANK OF INDIA(508500)
364 MUNGAOLI MP-48-007-010-001/177
(BASKHEDI) 		1748007010NRG24210420230008438 23/04/2023 Nikhil Bhargav 1748007010WL000372 Nikhil Bhargav 00468 UBIN0542555 1326 1326 Processed 12/05/2023 646155487 NikhilBhargav UNION BANK OF INDIA(508500)
365 MUNGAOLI MP-48-007-010-001/181
(BASKHEDI) 		1748007010NRG24210420230008441 23/04/2023 Anjali 1748007010WL000372 Anjali 00468 UBIN0542555 1326 1326 Processed 13/05/2023 646155487 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
366 MUNGAOLI MP-48-007-010-001/182
(BASKHEDI) 		1748007010NRG24210420230008442 23/04/2023 Rani Bai 1748007010WL000372 Rani Bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 646155487 RaniBai UNION BANK OF INDIA(508500)
367 MUNGAOLI MP-48-007-010-001/189
(BASKHEDI) 		1748007010NRG24210420230008448 23/04/2023 Raj Kumari 1748007010WL000372 Raj Kumari 00468 UBIN0542555 1326 1326 Processed 12/05/2023 646155487 RajKumari UNION BANK OF INDIA(508500)
368 MUNGAOLI MP-48-007-010-001/193
(BASKHEDI) 		1748007010NRG24210420230008451 23/04/2023 Ajay Kumar 1748007010WL000372 Ajay Kumar 00468 UBIN0542555 1326 1326 Processed 12/05/2023 646155487 AjayKumar UNION BANK OF INDIA(508500)
369 MUNGAOLI MP-48-007-010-001/195
(BASKHEDI) 		1748007010NRG24210420230008452 23/04/2023 Ramraja 1748007010WL000372 Ramraja 00468 UBIN0542555 1326 1326 Processed 12/05/2023 646155487 Ramraja UNION BANK OF INDIA(508500)
370 MUNGAOLI MP-48-007-010-001/196
(BASKHEDI) 		1748007010NRG24210420230008453 23/04/2023 Aram Bai 1748007010WL000372 Aram Bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 646155487 AramBai UNION BANK OF INDIA(508500)
371 MUNGAOLI MP-48-007-010-001/197
(BASKHEDI) 		1748007010NRG24210420230008454 23/04/2023 Ankit Katriya 1748007010WL000372 Ankit Katriya 00468 UBIN0542555 1326 1326 Processed 12/05/2023 646155487 AnkitKatriya UNION BANK OF INDIA(508500)
372 MUNGAOLI MP-48-007-010-001/198
(BASKHEDI) 		1748007010NRG24210420230008455 23/04/2023 Mukesh Singh 1748007010WL000372 Mukesh Singh 00468 UBIN0542555 1326 1326 Processed 12/05/2023 646155487 MukeshSingh CANARA BANK(508532)
373 MUNGAOLI MP-48-007-010-001/199
(BASKHEDI) 		1748007010NRG24210420230008456 23/04/2023 Sadhna Bai 1748007010WL000372 Sadhna Bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 646155487 SadhnaBai UNION BANK OF INDIA(508500)
374 MUNGAOLI MP-48-007-010-001/200
(BASKHEDI) 		1748007010NRG24210420230008457 23/04/2023 Malti Bai 1748007010WL000372 Malti Bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 646155487 MaltiBai UNION BANK OF INDIA(508500)
375 MUNGAOLI MP-48-007-010-001/201
(BASKHEDI) 		1748007010NRG24210420230008458 23/04/2023 Karatr Singh 1748007010WL000372 Karatr Singh 00468 UBIN0542555 1326 1326 Processed 12/05/2023 646155487 KaratrSingh UNION BANK OF INDIA(508500)
376 MUNGAOLI MP-48-007-010-001/202
(BASKHEDI) 		1748007010NRG24210420230008459 23/04/2023 Arvind Rawat 1748007010WL000372 Arvind Rawat 00468 UBIN0542555 1326 1326 Processed 12/05/2023 646155487 ArvindRawat UNION BANK OF INDIA(508500)
377 MUNGAOLI MP-48-007-010-001/205
(BASKHEDI) 		1748007010NRG24210420230008461 23/04/2023 Sunita Bai 1748007010WL000372 Sunita Bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 646155487 SunitaBai UNION BANK OF INDIA(508500)
378 MUNGAOLI MP-48-007-010-001/209
(BASKHEDI) 		1748007010NRG24210420230008462 23/04/2023 Rama Bai 1748007010WL000372 Rama Bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 646155487 RamaBai UNION BANK OF INDIA(508500)
379 MUNGAOLI MP-48-007-010-001/212
(BASKHEDI) 		1748007010NRG24210420230008465 23/04/2023 Devendra Singh 1748007010WL000372 Devendra Singh 00468 UBIN0542555 1326 1326 Processed 12/05/2023 646155487 DevendraSingh UNION BANK OF INDIA(508500)
380 MUNGAOLI MP-48-007-010-001/213
(BASKHEDI) 		1748007010NRG24210420230008466 23/04/2023 Patiram 1748007010WL000372 Patiram 00468 UBIN0542555 1326 1326 Processed 12/05/2023 646155487 Patiram ICICI BANK LTD(508534)
381 MUNGAOLI MP-48-007-010-001/216
(BASKHEDI) 		1748007010NRG24210420230008468 23/04/2023 Uma Bai 1748007010WL000372 Uma Bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 646155487 UmaBai UNION BANK OF INDIA(508500)
382 MUNGAOLI MP-48-007-010-001/220
(BASKHEDI) 		1748007010NRG24210420230008471 23/04/2023 Rekha Bai 1748007010WL000372 Rekha Bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 646155487 RekhaBai UNION BANK OF INDIA(508500)
383 MUNGAOLI MP-48-007-010-001/223
(BASKHEDI) 		1748007010NRG24210420230008474 23/04/2023 Shivkumari 1748007010WL000372 Shivkumari 00468 UBIN0542555 1326 1326 Processed 12/05/2023 646155487 Shivkumari UNION BANK OF INDIA(508500)
384 MUNGAOLI MP-48-007-010-001/224
(BASKHEDI) 		1748007010NRG24210420230008475 23/04/2023 Laxmi Bai 1748007010WL000372 Laxmi Bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 646155487 LaxmiBai UNION BANK OF INDIA(508500)
385 MUNGAOLI MP-48-007-010-001/225
(BASKHEDI) 		1748007010NRG24210420230008476 23/04/2023 Janki Bai 1748007010WL000372 Janki Bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 646155487 JankiBai UNION BANK OF INDIA(508500)
386 MUNGAOLI MP-48-007-010-001/226
(BASKHEDI) 		1748007010NRG24210420230008477 23/04/2023 Haricharan 1748007010WL000372 Haricharan 00468 UBIN0542555 1326 1326 Processed 12/05/2023 646155487 Haricharan UNION BANK OF INDIA(508500)
387 MUNGAOLI MP-48-007-010-001/227
(BASKHEDI) 		1748007010NRG24210420230008478 23/04/2023 Aram Bai 1748007010WL000372 Aram Bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 646155487 AramBai UNION BANK OF INDIA(508500)
388 MUNGAOLI MP-48-007-010-001/228
(BASKHEDI) 		1748007010NRG24210420230008479 23/04/2023 Kaptan Singh 1748007010WL000372 Kaptan Singh 00468 UBIN0542555 1326 1326 Processed 12/05/2023 646155487 KaptanSingh UNION BANK OF INDIA(508500)
389 MUNGAOLI MP-48-007-010-001/233
(BASKHEDI) 		1748007010NRG24210420230008480 23/04/2023 Bablu 1748007010WL000372 Bablu 00468 UBIN0542555 1326 1326 Processed 12/05/2023 646155487 Bablu UNION BANK OF INDIA(508500)
390 MUNGAOLI MP-48-007-010-001/235
(BASKHEDI) 		1748007010NRG24210420230008482 23/04/2023 Hemant Rajpoot 1748007010WL000372 Hemant Rajpoot 00468 UBIN0542555 1326 1326 Processed 13/05/2023 646155487 HemantRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
391 MUNGAOLI MP-48-007-010-001/236
(BASKHEDI) 		1748007010NRG24210420230008483 23/04/2023 Malatee Bai Rajpoot 1748007010WL000372 Malatee Bai Rajpoot 00468 UBIN0542555 1326 1326 Processed 12/05/2023 646155487 MalateeBaiRajpoot UNION BANK OF INDIA(508500)
392 MUNGAOLI MP-48-007-010-001/240
(BASKHEDI) 		1748007010NRG24210420230008487 23/04/2023 Rahul Rajpoot 1748007010WL000372 Rahul Rajpoot 00468 UBIN0542555 1326 1326 Processed 12/05/2023 646155487 RahulRajpoot UNION BANK OF INDIA(508500)
393 MUNGAOLI MP-48-007-010-001/241
(BASKHEDI) 		1748007010NRG24210420230008488 23/04/2023 Jyoti Rajoot 1748007010WL000372 Jyoti Rajoot 00468 UBIN0542555 1326 1326 Processed 13/05/2023 646155487 JyotiRajoot INDIA POST PAYMENTS BANK LIMITED(508528)
394 MUNGAOLI MP-48-007-010-001/34
(BASKHEDI) 		1748007010NRG24210420230008496 23/04/2023 Halke singh 1748007010WL000372 Halke singh 00468 UBIN0542555 1326 1326 Processed 12/05/2023 646155487 Halkesingh UNION BANK OF INDIA(508500)
395 MUNGAOLI MP-48-007-010-001/41
(BASKHEDI) 		1748007010NRG24210420230008498 23/04/2023 Jeevan Singh 1748007010WL000372 Jeevan Singh 00468 UBIN0542555 1326 1326 Processed 12/05/2023 646155487 JeevanSingh UNION BANK OF INDIA(508500)
396 MUNGAOLI MP-48-007-010-001/6
(BASKHEDI) 		1748007010NRG24210420230008502 23/04/2023 santara bai 1748007010WL000372 santara bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 646155487 santarabai UNION BANK OF INDIA(508500)
397 MUNGAOLI MP-48-007-010-001/99
(BASKHEDI) 		1748007010NRG24210420230008515 23/04/2023 Shekhavati bai 1748007010WL000372 Shekhavati bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 646155487 Shekhavatibai UNION BANK OF INDIA(508500)
SubTotal 72930 72930
398 MUNGAOLI MP-48-007-010-001/139
(BASKHEDI) 		1748007010NRG24210420230008416 23/04/2023 Indrapal 1748007010WL000372 Indrapal 00468 UBIN0569551 1326 1326 Processed 12/05/2023 646155487 Indrapal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
399 MUNGAOLI MP-48-007-048-002/755
(BAMURITANKA) 		1748007048NRG24220420230009224 23/04/2023 Rahish 1748007048WL000409 Rahish 00553 INDB0000500 1326 1326 Processed 12/05/2023 646155487 Rahish FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
400 MUNGAOLI MP-48-007-005-001/132
(MUDRAMUNGAOLI) 		1748007000NRG24230420230009678 23/04/2023 BHUPENDRA GURJAR 1748007WL000440 BHUPENDRA GURJAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646155487 BHUPENDRAGURJAR FINO PAYMENTS BANK LTD(608001)
401 MUNGAOLI MP-48-007-009-001/137
(TARAI) 		1748007000NRG24230420230009769 23/04/2023 Sendu 1748007WL000442 Sendu 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646155487 Sendu STATE BANK OF INDIA(508548)
402 MUNGAOLI MP-48-007-009-001/72
(TARAI) 		1748007000NRG24230420230009796 23/04/2023 Sarvan 1748007WL000442 Sarvan 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 646155487 Sarvan FINO PAYMENTS BANK LTD(608001)
403 MUNGAOLI MP-48-007-009-004/119
(TARAI) 		1748007000NRG24230420230009797 23/04/2023 Jahar Sinhg 1748007WL000442 Jahar Sinhg 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 646155487 JaharSinhg STATE BANK OF INDIA(508548)
404 MUNGAOLI MP-48-007-009-004/212
(TARAI) 		1748007000NRG24230420230009801 23/04/2023 Kartar 1748007WL000442 Kartar 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 646155487 Kartar FINO PAYMENTS BANK LTD(608001)
405 MUNGAOLI MP-48-007-009-004/212
(TARAI) 		1748007000NRG24230420230009802 23/04/2023 Kartar 1748007WL000442 Kartar 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 646155487 Kartar FINO PAYMENTS BANK LTD(608001)
406 MUNGAOLI MP-48-007-009-004/398
(TARAI) 		1748007000NRG24230420230009810 23/04/2023 surendra 1748007WL000442 surendra 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 646155487 surendra FINO PAYMENTS BANK LTD(608001)
407 MUNGAOLI MP-48-007-009-004/89
(TARAI) 		1748007000NRG24230420230009856 23/04/2023 Hari Singh 1748007WL000442 Hari Singh 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 646155487 HariSingh FINO PAYMENTS BANK LTD(608001)
408 MUNGAOLI MP-48-007-010-001/11
(BASKHEDI) 		1748007010NRG24210420230008400 23/04/2023 vijay Singh 1748007010WL000372 vijay Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155487 vijaySingh MADHYANCHAL GRAMIN BANK(607232)
409 MUNGAOLI MP-48-007-010-001/13
(BASKHEDI) 		1748007010NRG24210420230008408 23/04/2023 Sanjeev Singh 1748007010WL000372 Sanjeev Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155487 SanjeevSingh MADHYANCHAL GRAMIN BANK(607232)
410 MUNGAOLI MP-48-007-010-001/131
(BASKHEDI) 		1748007010NRG24210420230008410 23/04/2023 Amar 1748007010WL000372 Amar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155487 Amar UNION BANK OF INDIA(508500)
411 MUNGAOLI MP-48-007-010-001/132
(BASKHEDI) 		1748007010NRG24210420230008411 23/04/2023 Vidhya bai 1748007010WL000372 Vidhya bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155487 Vidhyabai MADHYANCHAL GRAMIN BANK(607232)
412 MUNGAOLI MP-48-007-010-001/14
(BASKHEDI) 		1748007010NRG24210420230008418 23/04/2023 Siyaram 1748007010WL000372 Siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155487 Siyaram MADHYANCHAL GRAMIN BANK(607232)
413 MUNGAOLI MP-48-007-010-001/140
(BASKHEDI) 		1748007010NRG24210420230008419 23/04/2023 Mulayam Singh 1748007010WL000372 Mulayam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155487 MulayamSingh AIRTEL PAYMENTS BANK LIMITED(990288)
414 MUNGAOLI MP-48-007-010-001/159
(BASKHEDI) 		1748007010NRG24210420230008424 23/04/2023 Arvind 1748007010WL000372 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155487 Arvind MADHYANCHAL GRAMIN BANK(607232)
415 MUNGAOLI MP-48-007-010-001/165
(BASKHEDI) 		1748007010NRG24210420230008430 23/04/2023 Asha 1748007010WL000372 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155487 Asha STATE BANK OF INDIA(508548)
416 MUNGAOLI MP-48-007-010-001/18
(BASKHEDI) 		1748007010NRG24210420230008440 23/04/2023 Madho singh 1748007010WL000372 Madho singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155487 Madhosingh ICICI BANK LTD(508534)
417 MUNGAOLI MP-48-007-010-001/188
(BASKHEDI) 		1748007010NRG24210420230008447 23/04/2023 Radha Bai Katariya 1748007010WL000372 Radha Bai Katariya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155487 RadhaBaiKatariya UNION BANK OF INDIA(508500)
418 MUNGAOLI MP-48-007-010-001/222
(BASKHEDI) 		1748007010NRG24210420230008473 23/04/2023 Jagdeesh 1748007010WL000372 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155487 Jagdeesh UCO BANK(607066)
419 MUNGAOLI MP-48-007-010-001/237
(BASKHEDI) 		1748007010NRG24210420230008484 23/04/2023 Mahendra Singh 1748007010WL000372 Mahendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155487 MahendraSingh MADHYANCHAL GRAMIN BANK(607232)
420 MUNGAOLI MP-48-007-010-001/239
(BASKHEDI) 		1748007010NRG24210420230008486 23/04/2023 Sukhavati Bai Katariya 1748007010WL000372 Sukhavati Bai Katariya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155487 SukhavatiBaiKatariya MADHYANCHAL GRAMIN BANK(607232)
421 MUNGAOLI MP-48-007-010-001/25
(BASKHEDI) 		1748007010NRG24210420230008495 23/04/2023 Kartar Singh 1748007010WL000372 Kartar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155487 KartarSingh UNION BANK OF INDIA(508500)
422 MUNGAOLI MP-48-007-010-001/35-A
(BASKHEDI) 		1748007010NRG24210420230008497 23/04/2023 Sarn singh 1748007010WL000372 Sarn singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155487 Sarnsingh MADHYANCHAL GRAMIN BANK(607232)
423 MUNGAOLI MP-48-007-010-001/42
(BASKHEDI) 		1748007010NRG24210420230008499 23/04/2023 Sawroop 1748007010WL000372 Sawroop 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155487 Sawroop FINO PAYMENTS BANK LTD(608001)
424 MUNGAOLI MP-48-007-010-001/42
(BASKHEDI) 		1748007010NRG24210420230008500 23/04/2023 Sawroop 1748007010WL000372 Sawroop 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155487 Sawroop AIRTEL PAYMENTS BANK LIMITED(990288)
425 MUNGAOLI MP-48-007-010-001/6
(BASKHEDI) 		1748007010NRG24210420230008501 23/04/2023 netram 1748007010WL000372 netram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155487 netram UNION BANK OF INDIA(508500)
426 MUNGAOLI MP-48-007-010-001/79
(BASKHEDI) 		1748007010NRG24210420230008504 23/04/2023 Sarwan singh 1748007010WL000372 Sarwan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155487 Sarwansingh MADHYANCHAL GRAMIN BANK(607232)
427 MUNGAOLI MP-48-007-010-001/82
(BASKHEDI) 		1748007010NRG24210420230008506 23/04/2023 Kamlesh bai 1748007010WL000372 Kamlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155487 Kamleshbai UNION BANK OF INDIA(508500)
428 MUNGAOLI MP-48-007-010-001/82
(BASKHEDI) 		1748007010NRG24210420230008505 23/04/2023 Kashiram 1748007010WL000372 Kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155487 Kashiram MADHYANCHAL GRAMIN BANK(607232)
429 MUNGAOLI MP-48-007-010-001/92
(BASKHEDI) 		1748007010NRG24210420230008509 23/04/2023 Mohar singh 1748007010WL000372 Mohar singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155487 Moharsingh MADHYANCHAL GRAMIN BANK(607232)
430 MUNGAOLI MP-48-007-010-001/93
(BASKHEDI) 		1748007010NRG24210420230008510 23/04/2023 Ramkishan 1748007010WL000372 Ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155487 Ramkishan ICICI BANK LTD(508534)
431 MUNGAOLI MP-48-007-010-001/94
(BASKHEDI) 		1748007010NRG24210420230008511 23/04/2023 Ramratan 1748007010WL000372 Ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155487 Ramratan MADHYANCHAL GRAMIN BANK(607232)
432 MUNGAOLI MP-48-007-010-001/98
(BASKHEDI) 		1748007010NRG24210420230008513 23/04/2023 lalu 1748007010WL000372 lalu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155487 lalu UNION BANK OF INDIA(508500)
433 MUNGAOLI MP-48-007-010-001/98
(BASKHEDI) 		1748007010NRG24210420230008512 23/04/2023 Raghuveer singh 1748007010WL000372 Raghuveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155487 Raghuveersingh UNION BANK OF INDIA(508500)
434 MUNGAOLI MP-48-007-019-005/20
(ATHAIKHEDA) 		1748007000NRG24230420230009591 23/04/2023 seema bai ahirwar 1748007WL000435 seema bai ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155487 seemabaiahirwar MADHYANCHAL GRAMIN BANK(607232)
435 MUNGAOLI MP-48-007-019-005/23
(ATHAIKHEDA) 		1748007000NRG24230420230009582 23/04/2023 phul bai 1748007WL000434 phul bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155487 phulbai FINO PAYMENTS BANK LTD(608001)
436 MUNGAOLI MP-48-007-019-005/23
(ATHAIKHEDA) 		1748007000NRG24230420230009581 23/04/2023 rambharoshilal 1748007WL000434 rambharoshilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155487 rambharoshilal FINO PAYMENTS BANK LTD(608001)
437 MUNGAOLI MP-48-007-048-001/291
(BAMURITANKA) 		1748007048NRG24220420230009228 23/04/2023 koshalya bai 1748007048WL000410 koshalya bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155487 koshalyabai CENTRAL BANK OF INDIA(607115)
438 MUNGAOLI MP-48-007-048-002/214
(BAMURITANKA) 		1748007048NRG24220420230009205 23/04/2023 Harkunvar bai 1748007048WL000409 Harkunvar bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155487 Harkunvarbai MADHYANCHAL GRAMIN BANK(607232)
439 MUNGAOLI MP-48-007-048-002/716
(BAMURITANKA) 		1748007048NRG24220420230009255 23/04/2023 Lila bai 1748007048WL000410 Lila bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155487 Lilabai FINO PAYMENTS BANK LTD(608001)
440 MUNGAOLI MP-48-007-048-003/217
(BAMURITANKA) 		1748007048NRG24220420230009281 23/04/2023 guddi bai 1748007048WL000411 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155487 guddibai MADHYANCHAL GRAMIN BANK(607232)
441 MUNGAOLI MP-48-007-048-003/217
(BAMURITANKA) 		1748007048NRG24220420230009280 23/04/2023 Hari singh Lodhi 1748007048WL000411 Hari singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155487 HarisinghLodhi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
442 MUNGAOLI MP-48-007-048-003/730
(BAMURITANKA) 		1748007000NRG24230420230009638 23/04/2023 Rambharat Singh yadav 1748007WL000438 Rambharat Singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155487 RambharatSinghyadav STATE BANK OF INDIA(508548)
443 MUNGAOLI MP-48-007-048-003/730
(BAMURITANKA) 		1748007000NRG24230420230009639 23/04/2023 Suhani yadav 1748007WL000438 Suhani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155487 Suhaniyadav UCO BANK(607066)
444 MUNGAOLI MP-48-007-048-003/734
(BAMURITANKA) 		1748007000NRG24230420230009641 23/04/2023 Mathura bai 1748007WL000438 Mathura bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155487 Mathurabai MADHYANCHAL GRAMIN BANK(607232)
445 MUNGAOLI MP-48-007-068-001/172
(AMODA) 		1748007000NRG24230420230009490 23/04/2023 pappu gurjar 1748007WL000432 pappu gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155487 pappugurjar MADHYANCHAL GRAMIN BANK(607232)
446 MUNGAOLI MP-48-007-068-001/18
(AMODA) 		1748007000NRG24230420230009491 23/04/2023 dharma adiwasi 1748007WL000432 dharma adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155487 dharmaadiwasi ICICI BANK LTD(508534)
447 MUNGAOLI MP-48-007-068-001/36
(AMODA) 		1748007000NRG24230420230009503 23/04/2023 dropati bai 1748007WL000432 dropati bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155487 dropatibai ICICI BANK LTD(508534)
448 MUNGAOLI MP-48-007-068-001/5-C
(AMODA) 		1748007000NRG24230420230009516 23/04/2023 anarat singh 1748007WL000432 anarat singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155487 anaratsingh ICICI BANK LTD(508534)
449 MUNGAOLI MP-48-007-068-001/5-C
(AMODA) 		1748007000NRG24230420230009517 23/04/2023 kalyan singh 1748007WL000432 kalyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 646155487 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
450 MUNGAOLI MP-48-007-068-001/56
(AMODA) 		1748007000NRG24230420230009522 23/04/2023 bhuri bai 1748007WL000432 bhuri bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155487 bhuribai STATE BANK OF INDIA(508548)
451 MUNGAOLI MP-48-007-068-001/56
(AMODA) 		1748007000NRG24230420230009521 23/04/2023 Uamrao 1748007WL000432 Uamrao 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155487 Uamrao STATE BANK OF INDIA(508548)
452 MUNGAOLI MP-48-007-088-002/331
(BADHOLI) 		1748007000NRG24230420230009643 23/04/2023 Prabhan Singh Rajput 1748007WL000439 Prabhan Singh Rajput 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155487 PrabhanSinghRajput STATE BANK OF INDIA(508548)
SubTotal 65195 65195
453 MUNGAOLI MP-48-007-005-001/138
(MUDRAMUNGAOLI) 		1748007000NRG24230420230009684 23/04/2023 RAJARAM 1748007WL000440 RAJARAM 00688 FINO0001001 1105 1105 Processed 12/05/2023 646155487 RAJARAM FINO PAYMENTS BANK LTD(608001)
454 MUNGAOLI MP-48-007-005-003/138
(MUDRAMUNGAOLI) 		1748007000NRG24230420230009759 23/04/2023 ram bai 1748007WL000441 ram bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 646155487 rambai FINO PAYMENTS BANK LTD(608001)
455 MUNGAOLI MP-48-007-005-003/209
(MUDRAMUNGAOLI) 		1748007000NRG24230420230009761 23/04/2023 nepal singh 1748007WL000441 nepal singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 646155487 nepalsingh FINO PAYMENTS BANK LTD(608001)
456 MUNGAOLI MP-48-007-005-003/245
(MUDRAMUNGAOLI) 		1748007000NRG24230420230009762 23/04/2023 malam singh 1748007WL000441 malam singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 646155487 malamsingh FINO PAYMENTS BANK LTD(608001)
457 MUNGAOLI MP-48-007-005-003/255
(MUDRAMUNGAOLI) 		1748007000NRG24230420230009764 23/04/2023 raj bai 1748007WL000441 raj bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 646155487 rajbai FINO PAYMENTS BANK LTD(608001)
458 MUNGAOLI MP-48-007-005-003/256
(MUDRAMUNGAOLI) 		1748007000NRG24230420230009765 23/04/2023 nima bai 1748007WL000441 nima bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 646155487 nimabai FINO PAYMENTS BANK LTD(608001)
459 MUNGAOLI MP-48-007-005-003/275
(MUDRAMUNGAOLI) 		1748007000NRG24230420230009768 23/04/2023 khalak singh ahirwar 1748007WL000441 khalak singh ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 646155487 khalaksinghahirwar FINO PAYMENTS BANK LTD(608001)
460 MUNGAOLI MP-48-007-009-001/222
(TARAI) 		1748007000NRG24230420230009776 23/04/2023 Vinay singh katariya 1748007WL000442 Vinay singh katariya 00688 FINO0001001 663 663 Processed 12/05/2023 646155487 Vinaysinghkatariya FINO PAYMENTS BANK LTD(608001)
461 MUNGAOLI MP-48-007-009-001/229
(TARAI) 		1748007000NRG24230420230009777 23/04/2023 Nanheraja 1748007WL000442 Nanheraja 00688 FINO0001001 663 663 Processed 12/05/2023 646155487 Nanheraja FINO PAYMENTS BANK LTD(608001)
462 MUNGAOLI MP-48-007-009-001/262
(TARAI) 		1748007000NRG24230420230009779 23/04/2023 Gajendar Katariya 1748007WL000442 Gajendar Katariya 00688 FINO0001001 663 663 Processed 12/05/2023 646155487 GajendarKatariya UCO BANK(607066)
463 MUNGAOLI MP-48-007-009-001/294
(TARAI) 		1748007000NRG24230420230009783 23/04/2023 Prakash 1748007WL000442 Prakash 00688 FINO0001001 663 663 Processed 12/05/2023 646155487 Prakash MADHYANCHAL GRAMIN BANK(607232)
464 MUNGAOLI MP-48-007-009-001/297
(TARAI) 		1748007000NRG24230420230009786 23/04/2023 Mullo Bai 1748007WL000442 Mullo Bai 00688 FINO0001001 663 663 Processed 12/05/2023 646155487 MulloBai STATE BANK OF INDIA(508548)
465 MUNGAOLI MP-48-007-009-001/298
(TARAI) 		1748007000NRG24230420230009787 23/04/2023 Autar Singh 1748007WL000442 Autar Singh 00688 FINO0001001 663 663 Processed 12/05/2023 646155487 AutarSingh STATE BANK OF INDIA(508548)
466 MUNGAOLI MP-48-007-009-001/313
(TARAI) 		1748007000NRG24230420230009788 23/04/2023 Ano bai 1748007WL000442 Ano bai 00688 FINO0001001 663 663 Processed 12/05/2023 646155487 Anobai FINO PAYMENTS BANK LTD(608001)
467 MUNGAOLI MP-48-007-009-001/314
(TARAI) 		1748007000NRG24230420230009789 23/04/2023 Sonu katariya 1748007WL000442 Sonu katariya 00688 FINO0001001 663 663 Processed 12/05/2023 646155487 Sonukatariya FINO PAYMENTS BANK LTD(608001)
468 MUNGAOLI MP-48-007-009-001/315
(TARAI) 		1748007000NRG24230420230009790 23/04/2023 Chitrarekha bai 1748007WL000442 Chitrarekha bai 00688 FINO0001001 663 663 Processed 12/05/2023 646155487 Chitrarekhabai FINO PAYMENTS BANK LTD(608001)
469 MUNGAOLI MP-48-007-009-001/316
(TARAI) 		1748007000NRG24230420230009791 23/04/2023 Anita bai 1748007WL000442 Anita bai 00688 FINO0001001 663 663 Processed 12/05/2023 646155487 Anitabai FINO PAYMENTS BANK LTD(608001)
470 MUNGAOLI MP-48-007-009-001/317
(TARAI) 		1748007000NRG24230420230009792 23/04/2023 Gulshan bai 1748007WL000442 Gulshan bai 00688 FINO0001001 663 663 Processed 12/05/2023 646155487 Gulshanbai FINO PAYMENTS BANK LTD(608001)
471 MUNGAOLI MP-48-007-009-001/318
(TARAI) 		1748007000NRG24230420230009793 23/04/2023 mahendra katariya 1748007WL000442 mahendra katariya 00688 FINO0001001 663 663 Processed 12/05/2023 646155487 mahendrakatariya FINO PAYMENTS BANK LTD(608001)
472 MUNGAOLI MP-48-007-009-001/320
(TARAI) 		1748007000NRG24230420230009794 23/04/2023 Deepak Katariya 1748007WL000442 Deepak Katariya 00688 FINO0001001 663 663 Processed 12/05/2023 646155487 DeepakKatariya STATE BANK OF INDIA(508548)
473 MUNGAOLI MP-48-007-009-001/321
(TARAI) 		1748007000NRG24230420230009795 23/04/2023 Ravi Katariya 1748007WL000442 Ravi Katariya 00688 FINO0001001 663 663 Processed 12/05/2023 646155487 RaviKatariya STATE BANK OF INDIA(508548)
474 MUNGAOLI MP-48-007-009-004/137
(TARAI) 		1748007000NRG24230420230009799 23/04/2023 Darshan 1748007WL000442 Darshan 00688 FINO0001001 663 663 Processed 12/05/2023 646155487 Darshan STATE BANK OF INDIA(508548)
475 MUNGAOLI MP-48-007-009-004/374
(TARAI) 		1748007000NRG24230420230009807 23/04/2023 sitaram 1748007WL000442 sitaram 00688 FINO0001001 663 663 Processed 12/05/2023 646155487 sitaram STATE BANK OF INDIA(508548)
476 MUNGAOLI MP-48-007-009-004/395
(TARAI) 		1748007000NRG24230420230009808 23/04/2023 Sheshphool Bai 1748007WL000442 Sheshphool Bai 00688 FINO0001001 663 663 Processed 12/05/2023 646155487 SheshphoolBai CANARA BANK(508532)
477 MUNGAOLI MP-48-007-009-004/397
(TARAI) 		1748007000NRG24230420230009809 23/04/2023 Arti Katariya 1748007WL000442 Arti Katariya 00688 FINO0001001 663 663 Processed 12/05/2023 646155487 ArtiKatariya STATE BANK OF INDIA(508548)
478 MUNGAOLI MP-48-007-009-004/412
(TARAI) 		1748007000NRG24230420230009811 23/04/2023 Pratap Singh Katariya 1748007WL000442 Pratap Singh Katariya 00688 FINO0001001 663 663 Processed 12/05/2023 646155487 PratapSinghKatariya FINO PAYMENTS BANK LTD(608001)
479 MUNGAOLI MP-48-007-009-004/418
(TARAI) 		1748007000NRG24230420230009812 23/04/2023 Devendra katariya 1748007WL000442 Devendra katariya 00688 FINO0001001 663 663 Processed 12/05/2023 646155487 Devendrakatariya STATE BANK OF INDIA(508548)
480 MUNGAOLI MP-48-007-009-004/422
(TARAI) 		1748007000NRG24230420230009813 23/04/2023 Chandresh katariya 1748007WL000442 Chandresh katariya 00688 FINO0001001 663 663 Processed 12/05/2023 646155487 Chandreshkatariya STATE BANK OF INDIA(508548)
481 MUNGAOLI MP-48-007-009-004/423
(TARAI) 		1748007000NRG24230420230009814 23/04/2023 Rajkumar Katariya 1748007WL000442 Rajkumar Katariya 00688 FINO0001001 663 663 Processed 12/05/2023 646155487 RajkumarKatariya STATE BANK OF INDIA(508548)
482 MUNGAOLI MP-48-007-009-004/426
(TARAI) 		1748007000NRG24230420230009815 23/04/2023 Vikram Singh Katariya 1748007WL000442 Vikram Singh Katariya 00688 FINO0001001 663 663 Processed 12/05/2023 646155487 VikramSinghKatariya STATE BANK OF INDIA(508548)
483 MUNGAOLI MP-48-007-009-004/428
(TARAI) 		1748007000NRG24230420230009816 23/04/2023 Rajvati 1748007WL000442 Rajvati 00688 FINO0001001 663 663 Processed 12/05/2023 646155487 Rajvati FINO PAYMENTS BANK LTD(608001)
484 MUNGAOLI MP-48-007-009-004/43-B
(TARAI) 		1748007000NRG24230420230009818 23/04/2023 Meena Bai 1748007WL000442 Meena Bai 00688 FINO0001001 663 663 Processed 12/05/2023 646155487 MeenaBai FINO PAYMENTS BANK LTD(608001)
485 MUNGAOLI MP-48-007-009-004/430
(TARAI) 		1748007000NRG24230420230009819 23/04/2023 Maharaj Singh 1748007WL000442 Maharaj Singh 00688 FINO0001001 663 663 Processed 12/05/2023 646155487 MaharajSingh STATE BANK OF INDIA(508548)
486 MUNGAOLI MP-48-007-009-004/431
(TARAI) 		1748007000NRG24230420230009820 23/04/2023 Rajkumari Bai 1748007WL000442 Rajkumari Bai 00688 FINO0001001 663 663 Processed 12/05/2023 646155487 RajkumariBai STATE BANK OF INDIA(508548)
487 MUNGAOLI MP-48-007-009-004/432
(TARAI) 		1748007000NRG24230420230009821 23/04/2023 Baijnath Singh 1748007WL000442 Baijnath Singh 00688 FINO0001001 663 663 Processed 13/05/2023 646155487 BaijnathSingh INDIA POST PAYMENTS BANK LIMITED(508528)
488 MUNGAOLI MP-48-007-009-004/433
(TARAI) 		1748007000NRG24230420230009822 23/04/2023 Neelam Singh 1748007WL000442 Neelam Singh 00688 FINO0001001 663 663 Processed 12/05/2023 646155487 NeelamSingh FINO PAYMENTS BANK LTD(608001)
489 MUNGAOLI MP-48-007-009-004/435
(TARAI) 		1748007000NRG24230420230009824 23/04/2023 Guddi Bai 1748007WL000442 Guddi Bai 00688 FINO0001001 663 663 Processed 12/05/2023 646155487 GuddiBai STATE BANK OF INDIA(508548)
490 MUNGAOLI MP-48-007-009-004/436
(TARAI) 		1748007000NRG24230420230009825 23/04/2023 Deepak Singh 1748007WL000442 Deepak Singh 00688 FINO0001001 663 663 Processed 12/05/2023 646155487 DeepakSingh FINO PAYMENTS BANK LTD(608001)
491 MUNGAOLI MP-48-007-009-004/438
(TARAI) 		1748007000NRG24230420230009827 23/04/2023 Ankesh Katariya 1748007WL000442 Ankesh Katariya 00688 FINO0001001 663 663 Processed 13/05/2023 646155487 AnkeshKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
492 MUNGAOLI MP-48-007-009-004/445
(TARAI) 		1748007000NRG24230420230009830 23/04/2023 Rajesh Katariya 1748007WL000442 Rajesh Katariya 00688 FINO0001001 663 663 Processed 12/05/2023 646155487 RajeshKatariya FINO PAYMENTS BANK LTD(608001)
493 MUNGAOLI MP-48-007-009-004/446
(TARAI) 		1748007000NRG24230420230009831 23/04/2023 Lala katariya 1748007WL000442 Lala katariya 00688 FINO0001001 663 663 Processed 12/05/2023 646155487 Lalakatariya FINO PAYMENTS BANK LTD(608001)
494 MUNGAOLI MP-48-007-009-004/447
(TARAI) 		1748007000NRG24230420230009832 23/04/2023 Sushma Bai 1748007WL000442 Sushma Bai 00688 FINO0001001 663 663 Processed 12/05/2023 646155487 SushmaBai FINO PAYMENTS BANK LTD(608001)
495 MUNGAOLI MP-48-007-009-004/448
(TARAI) 		1748007000NRG24230420230009833 23/04/2023 Lila bai 1748007WL000442 Lila bai 00688 FINO0001001 663 663 Processed 13/05/2023 646155487 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
496 MUNGAOLI MP-48-007-009-004/449
(TARAI) 		1748007000NRG24230420230009834 23/04/2023 Phula bai 1748007WL000442 Phula bai 00688 FINO0001001 663 663 Processed 13/05/2023 646155487 Phulabai INDIA POST PAYMENTS BANK LIMITED(508528)
497 MUNGAOLI MP-48-007-009-004/450
(TARAI) 		1748007000NRG24230420230009835 23/04/2023 Sourabha Singh 1748007WL000442 Sourabha Singh 00688 FINO0001001 663 663 Processed 12/05/2023 646155487 SourabhaSingh FINO PAYMENTS BANK LTD(608001)
498 MUNGAOLI MP-48-007-009-004/451
(TARAI) 		1748007000NRG24230420230009836 23/04/2023 Guddi bai katariya 1748007WL000442 Guddi bai katariya 00688 FINO0001001 663 663 Processed 12/05/2023 646155487 Guddibaikatariya FINO PAYMENTS BANK LTD(608001)
499 MUNGAOLI MP-48-007-009-004/452
(TARAI) 		1748007000NRG24230420230009837 23/04/2023 Shivani katariya 1748007WL000442 Shivani katariya 00688 FINO0001001 663 663 Processed 12/05/2023 646155487 Shivanikatariya FINO PAYMENTS BANK LTD(608001)
500 MUNGAOLI MP-48-007-009-004/453
(TARAI) 		1748007000NRG24230420230009838 23/04/2023 Anita Bai katariya 1748007WL000442 Anita Bai katariya 00688 FINO0001001 663 663 Processed 12/05/2023 646155487 AnitaBaikatariya FINO PAYMENTS BANK LTD(608001)
501 MUNGAOLI MP-48-007-009-004/454
(TARAI) 		1748007000NRG24230420230009839 23/04/2023 Manoj Katariya 1748007WL000442 Manoj Katariya 00688 FINO0001001 663 663 Processed 12/05/2023 646155487 ManojKatariya FINO PAYMENTS BANK LTD(608001)
502 MUNGAOLI MP-48-007-009-004/455
(TARAI) 		1748007000NRG24230420230009840 23/04/2023 Ghansheyam katariya 1748007WL000442 Ghansheyam katariya 00688 FINO0001001 663 663 Processed 12/05/2023 646155487 Ghansheyamkatariya FINO PAYMENTS BANK LTD(608001)
503 MUNGAOLI MP-48-007-009-004/457
(TARAI) 		1748007000NRG24230420230009841 23/04/2023 Savita Bai ahirwar 1748007WL000442 Savita Bai ahirwar 00688 FINO0001001 663 663 Processed 12/05/2023 646155487 SavitaBaiahirwar FINO PAYMENTS BANK LTD(608001)
504 MUNGAOLI MP-48-007-009-004/458
(TARAI) 		1748007000NRG24230420230009842 23/04/2023 Rajkumar Ahirwar 1748007WL000442 Rajkumar Ahirwar 00688 FINO0001001 663 663 Processed 12/05/2023 646155487 RajkumarAhirwar FINO PAYMENTS BANK LTD(608001)
505 MUNGAOLI MP-48-007-009-004/459
(TARAI) 		1748007000NRG24230420230009843 23/04/2023 Ajay Katariya 1748007WL000442 Ajay Katariya 00688 FINO0001001 663 663 Processed 12/05/2023 646155487 AjayKatariya STATE BANK OF INDIA(508548)
506 MUNGAOLI MP-48-007-009-004/460
(TARAI) 		1748007000NRG24230420230009844 23/04/2023 Kuwar Bai 1748007WL000442 Kuwar Bai 00688 FINO0001001 663 663 Processed 12/05/2023 646155487 KuwarBai FINO PAYMENTS BANK LTD(608001)
507 MUNGAOLI MP-48-007-009-004/462
(TARAI) 		1748007000NRG24230420230009845 23/04/2023 pooja katariya 1748007WL000442 pooja katariya 00688 FINO0001001 663 663 Processed 12/05/2023 646155487 poojakatariya FINO PAYMENTS BANK LTD(608001)
508 MUNGAOLI MP-48-007-009-004/463
(TARAI) 		1748007000NRG24230420230009846 23/04/2023 monu katariya 1748007WL000442 monu katariya 00688 FINO0001001 663 663 Processed 12/05/2023 646155487 monukatariya FINO PAYMENTS BANK LTD(608001)
509 MUNGAOLI MP-48-007-009-004/464
(TARAI) 		1748007000NRG24230420230009847 23/04/2023 Rajendra katariya 1748007WL000442 Rajendra katariya 00688 FINO0001001 663 663 Processed 12/05/2023 646155487 Rajendrakatariya CENTRAL BANK OF INDIA(607115)
510 MUNGAOLI MP-48-007-009-004/465
(TARAI) 		1748007000NRG24230420230009848 23/04/2023 Govind Katariya 1748007WL000442 Govind Katariya 00688 FINO0001001 663 663 Processed 12/05/2023 646155487 GovindKatariya FINO PAYMENTS BANK LTD(608001)
511 MUNGAOLI MP-48-007-009-004/466
(TARAI) 		1748007000NRG24230420230009849 23/04/2023 Vinod Katariya 1748007WL000442 Vinod Katariya 00688 FINO0001001 663 663 Processed 12/05/2023 646155487 VinodKatariya FINO PAYMENTS BANK LTD(608001)
512 MUNGAOLI MP-48-007-009-004/468
(TARAI) 		1748007000NRG24230420230009850 23/04/2023 Sanjeev Katariya 1748007WL000442 Sanjeev Katariya 00688 FINO0001001 663 663 Processed 12/05/2023 646155487 SanjeevKatariya FINO PAYMENTS BANK LTD(608001)
513 MUNGAOLI MP-48-007-009-004/469
(TARAI) 		1748007000NRG24230420230009851 23/04/2023 Abhisekh Katariya 1748007WL000442 Abhisekh Katariya 00688 FINO0001001 663 663 Processed 12/05/2023 646155487 AbhisekhKatariya FINO PAYMENTS BANK LTD(608001)
514 MUNGAOLI MP-48-007-009-004/470
(TARAI) 		1748007000NRG24230420230009852 23/04/2023 Ramgopal Katariya 1748007WL000442 Ramgopal Katariya 00688 FINO0001001 663 663 Processed 13/05/2023 646155487 RamgopalKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
515 MUNGAOLI MP-48-007-009-004/472
(TARAI) 		1748007000NRG24230420230009854 23/04/2023 vikash katariya 1748007WL000442 vikash katariya 00688 FINO0001001 663 663 Processed 12/05/2023 646155487 vikashkatariya FINO PAYMENTS BANK LTD(608001)
516 MUNGAOLI MP-48-007-009-004/473
(TARAI) 		1748007000NRG24230420230009855 23/04/2023 ramlakhan katariya 1748007WL000442 ramlakhan katariya 00688 FINO0001001 663 663 Processed 12/05/2023 646155487 ramlakhankatariya FINO PAYMENTS BANK LTD(608001)
517 MUNGAOLI MP-48-007-048-001/930
(BAMURITANKA) 		1748007048NRG24220420230009233 23/04/2023 manisha yadav 1748007048WL000410 manisha yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 646155487 manishayadav STATE BANK OF INDIA(508548)
518 MUNGAOLI MP-48-007-048-001/932
(BAMURITANKA) 		1748007048NRG24220420230009235 23/04/2023 Chandres 1748007048WL000410 Chandres 00688 FINO0001001 1326 1326 Processed 12/05/2023 646155487 Chandres FINO PAYMENTS BANK LTD(608001)
519 MUNGAOLI MP-48-007-048-001/933
(BAMURITANKA) 		1748007048NRG24220420230009236 23/04/2023 Devkuyar bai 1748007048WL000410 Devkuyar bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 646155487 Devkuyarbai FINO PAYMENTS BANK LTD(608001)
520 MUNGAOLI MP-48-007-048-001/935
(BAMURITANKA) 		1748007048NRG24220420230009237 23/04/2023 Mijaj kuyar 1748007048WL000410 Mijaj kuyar 00688 FINO0001001 1326 1326 Processed 12/05/2023 646155487 Mijajkuyar FINO PAYMENTS BANK LTD(608001)
521 MUNGAOLI MP-48-007-048-001/936
(BAMURITANKA) 		1748007048NRG24220420230009238 23/04/2023 Ranee yadav 1748007048WL000410 Ranee yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 646155487 Raneeyadav FINO PAYMENTS BANK LTD(608001)
522 MUNGAOLI MP-48-007-048-001/937
(BAMURITANKA) 		1748007048NRG24220420230009239 23/04/2023 Murat singh 1748007048WL000410 Murat singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 646155487 Muratsingh FINO PAYMENTS BANK LTD(608001)
523 MUNGAOLI MP-48-007-048-001/940
(BAMURITANKA) 		1748007048NRG24220420230009240 23/04/2023 Varsha yadav 1748007048WL000410 Varsha yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 646155487 Varshayadav FINO PAYMENTS BANK LTD(608001)
524 MUNGAOLI MP-48-007-048-001/941
(BAMURITANKA) 		1748007048NRG24220420230009241 23/04/2023 Rubina yadav 1748007048WL000410 Rubina yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 646155487 Rubinayadav FINO PAYMENTS BANK LTD(608001)
525 MUNGAOLI MP-48-007-048-001/942
(BAMURITANKA) 		1748007048NRG24220420230009242 23/04/2023 Sonika yadav 1748007048WL000410 Sonika yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 646155487 Sonikayadav FINO PAYMENTS BANK LTD(608001)
526 MUNGAOLI MP-48-007-048-001/943
(BAMURITANKA) 		1748007048NRG24220420230009243 23/04/2023 Jyoti yadav 1748007048WL000410 Jyoti yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 646155487 Jyotiyadav FINO PAYMENTS BANK LTD(608001)
527 MUNGAOLI MP-48-007-048-001/944
(BAMURITANKA) 		1748007048NRG24220420230009244 23/04/2023 Rashmi yadav 1748007048WL000410 Rashmi yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 646155487 Rashmiyadav FINO PAYMENTS BANK LTD(608001)
528 MUNGAOLI MP-48-007-048-001/945
(BAMURITANKA) 		1748007048NRG24220420230009245 23/04/2023 Rajniti yadav 1748007048WL000410 Rajniti yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 646155487 Rajnitiyadav FINO PAYMENTS BANK LTD(608001)
529 MUNGAOLI MP-48-007-048-001/946
(BAMURITANKA) 		1748007048NRG24220420230009246 23/04/2023 Anut yadav 1748007048WL000410 Anut yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 646155487 Anutyadav FINO PAYMENTS BANK LTD(608001)
530 MUNGAOLI MP-48-007-048-001/947
(BAMURITANKA) 		1748007048NRG24220420230009247 23/04/2023 Rambabu adiwasi 1748007048WL000410 Rambabu adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 646155487 Rambabuadiwasi FINO PAYMENTS BANK LTD(608001)
531 MUNGAOLI MP-48-007-048-001/949
(BAMURITANKA) 		1748007048NRG24220420230009248 23/04/2023 Sunil adiwasi 1748007048WL000410 Sunil adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 646155487 Suniladiwasi FINO PAYMENTS BANK LTD(608001)
532 MUNGAOLI MP-48-007-048-001/950
(BAMURITANKA) 		1748007048NRG24220420230009249 23/04/2023 Gyarsa adiwasi 1748007048WL000410 Gyarsa adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 646155487 Gyarsaadiwasi FINO PAYMENTS BANK LTD(608001)
533 MUNGAOLI MP-48-007-048-001/951
(BAMURITANKA) 		1748007048NRG24220420230009250 23/04/2023 Sadhna yadav 1748007048WL000410 Sadhna yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 646155487 Sadhnayadav FINO PAYMENTS BANK LTD(608001)
534 MUNGAOLI MP-48-007-048-002/201-D
(BAMURITANKA) 		1748007048NRG24220420230009251 23/04/2023 Munni bai 1748007048WL000410 Munni bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 646155487 Munnibai FINO PAYMENTS BANK LTD(608001)
535 MUNGAOLI MP-48-007-048-002/202-D
(BAMURITANKA) 		1748007048NRG24220420230009253 23/04/2023 Babita bai 1748007048WL000410 Babita bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 646155487 Babitabai FINO PAYMENTS BANK LTD(608001)
536 MUNGAOLI MP-48-007-048-002/202-D
(BAMURITANKA) 		1748007048NRG24220420230009252 23/04/2023 Ramrajpal 1748007048WL000410 Ramrajpal 00688 FINO0001001 1326 1326 Processed 12/05/2023 646155487 Ramrajpal FINO PAYMENTS BANK LTD(608001)
537 MUNGAOLI MP-48-007-048-002/761
(BAMURITANKA) 		1748007048NRG24220420230009258 23/04/2023 Radha Yadav 1748007048WL000410 Radha Yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 646155487 RadhaYadav FINO PAYMENTS BANK LTD(608001)
538 MUNGAOLI MP-48-007-048-002/762
(BAMURITANKA) 		1748007048NRG24220420230009259 23/04/2023 Jasram Singh 1748007048WL000410 Jasram Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 646155487 JasramSingh FINO PAYMENTS BANK LTD(608001)
539 MUNGAOLI MP-48-007-048-002/765
(BAMURITANKA) 		1748007048NRG24220420230009260 23/04/2023 Kartar Singh 1748007048WL000410 Kartar Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 646155487 KartarSingh FINO PAYMENTS BANK LTD(608001)
540 MUNGAOLI MP-48-007-048-002/766
(BAMURITANKA) 		1748007048NRG24220420230009263 23/04/2023 Gaytri Devi 1748007048WL000410 Gaytri Devi 00688 FINO0001001 1326 1326 Processed 12/05/2023 646155487 GaytriDevi UCO BANK(607066)
541 MUNGAOLI MP-48-007-048-002/767
(BAMURITANKA) 		1748007048NRG24220420230009265 23/04/2023 Bharti Yadav 1748007048WL000410 Bharti Yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 646155487 BhartiYadav STATE BANK OF INDIA(508548)
542 MUNGAOLI MP-48-007-054-001/609
(PARKANA) 		1748007000NRG24230420230009875 23/04/2023 KRISHNAPAL AHIRWAR 1748007WL000445 KRISHNAPAL AHIRWAR 00688 FINO0001001 1326 1326 Processed 12/05/2023 646155487 KRISHNAPALAHIRWAR IDBI BANK(607095)
543 MUNGAOLI MP-48-007-054-001/609
(PARKANA) 		1748007000NRG24230420230009876 23/04/2023 NEELESH AHIRWAR 1748007WL000445 NEELESH AHIRWAR 00688 FINO0001001 1326 1326 Processed 12/05/2023 646155487 NEELESHAHIRWAR STATE BANK OF INDIA(508548)
544 MUNGAOLI MP-48-007-081-001/205
(NADANKHEDI) 		1748007000NRG24230420230009858 23/04/2023 amar singh 1748007WL000444 amar singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 646155487 amarsingh STATE BANK OF INDIA(508548)
545 MUNGAOLI MP-48-007-081-001/205
(NADANKHEDI) 		1748007000NRG24230420230009859 23/04/2023 amar singh 1748007WL000444 amar singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 646155487 amarsingh STATE BANK OF INDIA(508548)
546 MUNGAOLI MP-48-007-081-001/379
(NADANKHEDI) 		1748007000NRG24230420230009868 23/04/2023 jitendra 1748007WL000444 jitendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 646155487 jitendra CENTRAL BANK OF INDIA(607115)
547 MUNGAOLI MP-48-007-081-001/379
(NADANKHEDI) 		1748007000NRG24230420230009869 23/04/2023 jitendra 1748007WL000444 jitendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 646155487 jitendra CANARA BANK(508532)
548 MUNGAOLI MP-48-007-081-001/379
(NADANKHEDI) 		1748007000NRG24230420230009870 23/04/2023 jitendra 1748007WL000444 jitendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 646155487 jitendra CENTRAL BANK OF INDIA(607115)
549 MUNGAOLI MP-48-007-091-001/412
(BARWAHA) 		1748007000NRG24230420230009720 23/04/2023 SEEMA BAI 1748007WL000440 SEEMA BAI 00688 FINO0001001 1105 1105 Processed 12/05/2023 646155487 SEEMABAI FINO PAYMENTS BANK LTD(608001)
550 MUNGAOLI MP-48-007-091-001/698
(BARWAHA) 		1748007000NRG24230420230009740 23/04/2023 MANKUNVAR 1748007WL000440 MANKUNVAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 646155487 MANKUNVAR STATE BANK OF INDIA(508548)
551 MUNGAOLI MP-48-007-091-001/767
(BARWAHA) 		1748007000NRG24230420230009749 23/04/2023 RAJ BAI 1748007WL000440 RAJ BAI 00688 FINO0001001 1105 1105 Processed 12/05/2023 646155487 RAJBAI FINO PAYMENTS BANK LTD(608001)
552 MUNGAOLI MP-48-007-091-001/768
(BARWAHA) 		1748007000NRG24230420230009751 23/04/2023 RAJKUMARI 1748007WL000440 RAJKUMARI 00688 FINO0001001 1105 1105 Processed 12/05/2023 646155487 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
553 MUNGAOLI MP-48-007-091-001/768
(BARWAHA) 		1748007000NRG24230420230009750 23/04/2023 TULSIRAM 1748007WL000440 TULSIRAM 00688 FINO0001001 1105 1105 Processed 12/05/2023 646155487 TULSIRAM FINO PAYMENTS BANK LTD(608001)
554 MUNGAOLI MP-48-007-091-001/769
(BARWAHA) 		1748007000NRG24230420230009752 23/04/2023 PARVATI BAI 1748007WL000440 PARVATI BAI 00688 FINO0001001 1105 1105 Processed 12/05/2023 646155487 PARVATIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 95914 95914
555 MUNGAOLI MP-48-007-005-003/259
(MUDRAMUNGAOLI) 		1748007000NRG24230420230009766 23/04/2023 neetesh 1748007WL000441 neetesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 646155487 neetesh FINO PAYMENTS BANK LTD(608001)
556 MUNGAOLI MP-48-007-005-003/260
(MUDRAMUNGAOLI) 		1748007000NRG24230420230009767 23/04/2023 santram 1748007WL000441 santram 00688 FINO0001446 1326 1326 Processed 12/05/2023 646155487 santram FINO PAYMENTS BANK LTD(608001)
557 MUNGAOLI MP-48-007-048-001/740
(BAMURITANKA) 		1748007048NRG24220420230009194 23/04/2023 Gendraj singh 1748007048WL000409 Gendraj singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 646155487 Gendrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
558 MUNGAOLI MP-48-007-048-001/743
(BAMURITANKA) 		1748007048NRG24220420230009195 23/04/2023 Jyoti Yadav 1748007048WL000409 Jyoti Yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 646155487 JyotiYadav FINO PAYMENTS BANK LTD(608001)
559 MUNGAOLI MP-48-007-048-001/744
(BAMURITANKA) 		1748007048NRG24220420230009196 23/04/2023 Mathura bai 1748007048WL000409 Mathura bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 646155487 Mathurabai STATE BANK OF INDIA(508548)
560 MUNGAOLI MP-48-007-048-001/746
(BAMURITANKA) 		1748007048NRG24220420230009197 23/04/2023 Chandresh bai 1748007048WL000409 Chandresh bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 646155487 Chandreshbai FINO PAYMENTS BANK LTD(608001)
561 MUNGAOLI MP-48-007-048-001/759
(BAMURITANKA) 		1748007048NRG24220420230009200 23/04/2023 Ramkripa bai 1748007048WL000409 Ramkripa bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 646155487 Ramkripabai STATE BANK OF INDIA(508548)
562 MUNGAOLI MP-48-007-048-001/793
(BAMURITANKA) 		1748007048NRG24220420230009201 23/04/2023 KEPI SINGH YADAV 1748007048WL000409 KEPI SINGH YADAV 00688 FINO0001446 1326 1326 Processed 12/05/2023 646155487 KEPISINGHYADAV FINO PAYMENTS BANK LTD(608001)
563 MUNGAOLI MP-48-007-048-001/794
(BAMURITANKA) 		1748007048NRG24220420230009203 23/04/2023 Munni Bai 1748007048WL000409 Munni Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 646155487 MunniBai MADHYANCHAL GRAMIN BANK(607232)
564 MUNGAOLI MP-48-007-048-002/678
(BAMURITANKA) 		1748007048NRG24220420230009219 23/04/2023 Nirdosh yadav 1748007048WL000409 Nirdosh yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 646155487 Nirdoshyadav FINO PAYMENTS BANK LTD(608001)
565 MUNGAOLI MP-48-007-048-002/680
(BAMURITANKA) 		1748007048NRG24220420230009220 23/04/2023 Santram yadav 1748007048WL000409 Santram yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 646155487 Santramyadav FINO PAYMENTS BANK LTD(608001)
566 MUNGAOLI MP-48-007-048-002/685
(BAMURITANKA) 		1748007048NRG24220420230009221 23/04/2023 Shri bai 1748007048WL000409 Shri bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 646155487 Shribai FINO PAYMENTS BANK LTD(608001)
567 MUNGAOLI MP-48-007-048-002/686
(BAMURITANKA) 		1748007048NRG24220420230009222 23/04/2023 Brahmpal Singh 1748007048WL000409 Brahmpal Singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 646155487 BrahmpalSingh STATE BANK OF INDIA(508548)
568 MUNGAOLI MP-48-007-048-002/715
(BAMURITANKA) 		1748007048NRG24220420230009254 23/04/2023 Brajpal Singh Yadav 1748007048WL000410 Brajpal Singh Yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 646155487 BrajpalSinghYadav FINO PAYMENTS BANK LTD(608001)
569 MUNGAOLI MP-48-007-052-002/296-D
(BAMMANKHIRIYA) 		1748007052NRG24210420230007719 23/04/2023 subdra bai 1748007052WL000337 subdra bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 646155487 subdrabai UCO BANK(607066)
570 MUNGAOLI MP-48-007-052-002/296-D
(BAMMANKHIRIYA) 		1748007052NRG24210420230007720 23/04/2023 subdra bai 1748007052WL000337 subdra bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 646155487 subdrabai UCO BANK(607066)
571 MUNGAOLI MP-48-007-068-002/75
(AMODA) 		1748007000NRG24230420230009565 23/04/2023 kailash 1748007WL000432 kailash 00688 FINO0001446 1326 1326 Processed 13/05/2023 646155487 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
572 MUNGAOLI MP-48-007-068-002/75
(AMODA) 		1748007000NRG24230420230009566 23/04/2023 vimla bai 1748007WL000432 vimla bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 646155487 vimlabai ICICI BANK LTD(508534)
SubTotal 23868 23868
573 MUNGAOLI MP-48-007-005-001/119
(MUDRAMUNGAOLI) 		1748007000NRG24230420230009660 23/04/2023 SURENDRA SINGH 1748007WL000440 SURENDRA SINGH 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646155487 SURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
574 MUNGAOLI MP-48-007-005-001/122
(MUDRAMUNGAOLI) 		1748007000NRG24230420230009665 23/04/2023 KALA BAI SAHRIYA 1748007WL000440 KALA BAI SAHRIYA 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646155487 KALABAISAHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
575 MUNGAOLI MP-48-007-005-001/125
(MUDRAMUNGAOLI) 		1748007000NRG24230420230009667 23/04/2023 PHOOL SINGH ADIWASI 1748007WL000440 PHOOL SINGH ADIWASI 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646155487 PHOOLSINGHADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
576 MUNGAOLI MP-48-007-005-001/126
(MUDRAMUNGAOLI) 		1748007000NRG24230420230009668 23/04/2023 HARI SINGH ADIWASI 1748007WL000440 HARI SINGH ADIWASI 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646155487 HARISINGHADIWASI FINO PAYMENTS BANK LTD(608001)
577 MUNGAOLI MP-48-007-005-001/127
(MUDRAMUNGAOLI) 		1748007000NRG24230420230009670 23/04/2023 KRIPAL 1748007WL000440 KRIPAL 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646155487 KRIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
578 MUNGAOLI MP-48-007-005-001/127
(MUDRAMUNGAOLI) 		1748007000NRG24230420230009671 23/04/2023 LAXMI BAI ADIWASI 1748007WL000440 LAXMI BAI ADIWASI 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646155487 LAXMIBAIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
579 MUNGAOLI MP-48-007-005-001/131
(MUDRAMUNGAOLI) 		1748007000NRG24230420230009677 23/04/2023 NARVADI BAI GURJAR 1748007WL000440 NARVADI BAI GURJAR 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646155487 NARVADIBAIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
580 MUNGAOLI MP-48-007-005-001/132
(MUDRAMUNGAOLI) 		1748007000NRG24230420230009679 23/04/2023 SHOBHA GURJAR 1748007WL000440 SHOBHA GURJAR 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646155487 SHOBHAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
581 MUNGAOLI MP-48-007-005-001/134
(MUDRAMUNGAOLI) 		1748007000NRG24230420230009681 23/04/2023 KASHIRAM 1748007WL000440 KASHIRAM 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646155487 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
582 MUNGAOLI MP-48-007-005-001/134
(MUDRAMUNGAOLI) 		1748007000NRG24230420230009682 23/04/2023 SAVITA BAI 1748007WL000440 SAVITA BAI 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646155487 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
583 MUNGAOLI MP-48-007-010-001/246
(BASKHEDI) 		1748007010NRG24210420230008492 23/04/2023 Mithlesh Bai 1748007010WL000372 Mithlesh Bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646155487 MithleshBai UNION BANK OF INDIA(508500)
584 MUNGAOLI MP-48-007-048-001/389
(BAMURITANKA) 		1748007048NRG24220420230009188 23/04/2023 baldau 1748007048WL000409 baldau 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646155487 baldau FINO PAYMENTS BANK LTD(608001)
585 MUNGAOLI MP-48-007-048-001/405
(BAMURITANKA) 		1748007048NRG24220420230009189 23/04/2023 puspendra 1748007048WL000409 puspendra 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646155487 puspendra STATE BANK OF INDIA(508548)
586 MUNGAOLI MP-48-007-068-001/171
(AMODA) 		1748007000NRG24230420230009879 23/04/2023 mohan singh 1748007WL000446 mohan singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646155487 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
587 MUNGAOLI MP-48-007-081-001/352
(NADANKHEDI) 		1748007000NRG24230420230009862 23/04/2023 anil yadav 1748007WL000444 anil yadav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646155487 anilyadav FINO PAYMENTS BANK LTD(608001)
588 MUNGAOLI MP-48-007-081-001/352
(NADANKHEDI) 		1748007000NRG24230420230009863 23/04/2023 anil yadav 1748007WL000444 anil yadav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646155487 anilyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 19006 19006
589 MUNGAOLI MP-48-007-010-001/127
(BASKHEDI) 		1748007010NRG24210420230008405 23/04/2023 Sandhya Bai 1748007010WL000372 Sandhya Bai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646155487 SandhyaBai AIRTEL PAYMENTS BANK LIMITED(990288)
590 MUNGAOLI MP-48-007-010-001/162
(BASKHEDI) 		1748007010NRG24210420230008427 23/04/2023 Rajendra Katariya 1748007010WL000372 Rajendra Katariya 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646155487 RajendraKatariya UNION BANK OF INDIA(508500)
591 MUNGAOLI MP-48-007-010-001/203
(BASKHEDI) 		1748007010NRG24210420230008460 23/04/2023 Rashmi Rajpoot 1748007010WL000372 Rashmi Rajpoot 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646155487 RashmiRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
592 MUNGAOLI MP-48-007-010-001/210
(BASKHEDI) 		1748007010NRG24210420230008463 23/04/2023 Arvind Katariya 1748007010WL000372 Arvind Katariya 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646155487 ArvindKatariya AIRTEL PAYMENTS BANK LIMITED(990288)
593 MUNGAOLI MP-48-007-010-001/211
(BASKHEDI) 		1748007010NRG24210420230008464 23/04/2023 Nepal Singh Rawat 1748007010WL000372 Nepal Singh Rawat 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646155487 NepalSinghRawat UNION BANK OF INDIA(508500)
594 MUNGAOLI MP-48-007-010-001/218
(BASKHEDI) 		1748007010NRG24210420230008469 23/04/2023 Anil Kumar 1748007010WL000372 Anil Kumar 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646155487 AnilKumar AIRTEL PAYMENTS BANK LIMITED(990288)
595 MUNGAOLI MP-48-007-010-001/219
(BASKHEDI) 		1748007010NRG24210420230008470 23/04/2023 Sonu Katariya 1748007010WL000372 Sonu Katariya 00703 AIRP0000001 1326 1326 Rejected 12/05/2023 646155487 Aadhaar Number not Mapped to Account Number
596 MUNGAOLI MP-48-007-010-001/221
(BASKHEDI) 		1748007010NRG24210420230008472 23/04/2023 Pooja Rajpoot 1748007010WL000372 Pooja Rajpoot 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646155487 PoojaRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
597 MUNGAOLI MP-48-007-010-001/234
(BASKHEDI) 		1748007010NRG24210420230008481 23/04/2023 Saroj Bai 1748007010WL000372 Saroj Bai 00703 AIRP0000001 1326 1326 Processed 13/05/2023 646155487 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
598 MUNGAOLI MP-48-007-010-001/243
(BASKHEDI) 		1748007010NRG24210420230008489 23/04/2023 Rekha Katariya 1748007010WL000372 Rekha Katariya 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646155487 RekhaKatariya UNION BANK OF INDIA(508500)
599 MUNGAOLI MP-48-007-010-001/245
(BASKHEDI) 		1748007010NRG24210420230008491 23/04/2023 Brijbhan Singh 1748007010WL000372 Brijbhan Singh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646155487 BrijbhanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
600 MUNGAOLI MP-48-007-010-001/247
(BASKHEDI) 		1748007010NRG24210420230008493 23/04/2023 Shivani Rawat 1748007010WL000372 Shivani Rawat 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646155487 ShivaniRawat UNION BANK OF INDIA(508500)
601 MUNGAOLI MP-48-007-010-001/249
(BASKHEDI) 		1748007010NRG24210420230008494 23/04/2023 Rashmi 1748007010WL000372 Rashmi 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646155487 Rashmi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17238 17238
Total 720681 720681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_230423APB_FTO_15610 AXIS BANK UTIB0001439 BINA 663
2 MUNGAOLI MP1748007_230423APB_FTO_15610 Bank of Baroda BARB0BINAXX BINA,MP 1105
3 MUNGAOLI MP1748007_230423APB_FTO_15610 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
4 MUNGAOLI MP1748007_230423APB_FTO_15610 Canara Bank CNRB0005975 MUNGAOLI 1989
5 MUNGAOLI MP1748007_230423APB_FTO_15610 Central Bank Of India CBIN0284509 MUNGAWALI 20553
6 MUNGAOLI MP1748007_230423APB_FTO_15610 IDBI Bank IBKL0001627 ASHOKNAGAR 2652
7 MUNGAOLI MP1748007_230423APB_FTO_15610 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 21216
8 MUNGAOLI MP1748007_230423APB_FTO_15610 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
9 MUNGAOLI MP1748007_230423APB_FTO_15610 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
10 MUNGAOLI MP1748007_230423APB_FTO_15610 Punjab National Bank PUNB0138700 TUMEN 10608
11 MUNGAOLI MP1748007_230423APB_FTO_15610 State Bank of India SBIN0010849 MUNGAOLI 9061
12 MUNGAOLI MP1748007_230423APB_FTO_15610 State Bank of India SBIN0010849 SBI_mungaoli 7956
13 MUNGAOLI MP1748007_230423APB_FTO_15610 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 173927
14 MUNGAOLI MP1748007_230423APB_FTO_15610 State Bank of India SBIN0030325 REHATWAS 5304
15 MUNGAOLI MP1748007_230423APB_FTO_15610 State Bank of India SBIN0030330 ONDER 115804
16 MUNGAOLI MP1748007_230423APB_FTO_15610 State Bank of India SBIN0050674 UJJAIN 2652
17 MUNGAOLI MP1748007_230423APB_FTO_15610 UCO Bank UCBA0001153 SEHRAI 30498
18 MUNGAOLI MP1748007_230423APB_FTO_15610 UCO Bank UCBA0002360 ASHOK NAGAR 2652
19 MUNGAOLI MP1748007_230423APB_FTO_15610 UCO Bank UCBA0003082 Mungaoli 13260
20 MUNGAOLI MP1748007_230423APB_FTO_15610 Union Bank of India UBIN0542555 PIPRAI 70278
21 MUNGAOLI MP1748007_230423APB_FTO_15610 Union Bank of India UBIN0542555 UBI_Piprai 2652
22 MUNGAOLI MP1748007_230423APB_FTO_15610 Union Bank of India UBIN0569551 LABAD 1326
23 MUNGAOLI MP1748007_230423APB_FTO_15610 IndusInd Bank Ltd. INDB0000500 UMARIYA 1326
24 MUNGAOLI MP1748007_230423APB_FTO_15610 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 3978
25 MUNGAOLI MP1748007_230423APB_FTO_15610 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 9282
26 MUNGAOLI MP1748007_230423APB_FTO_15610 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 12376
27 MUNGAOLI MP1748007_230423APB_FTO_15610 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 38233
28 MUNGAOLI MP1748007_230423APB_FTO_15610 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1326
29 MUNGAOLI MP1748007_230423APB_FTO_15610 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 95914
30 MUNGAOLI MP1748007_230423APB_FTO_15610 Fino Payments Bank Ltd FINO0001446 MP RO 23868
31 MUNGAOLI MP1748007_230423APB_FTO_15610 India Post Payments Bank IPOS0000001 Ashoknagar 19006
32 MUNGAOLI MP1748007_230423APB_FTO_15610 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17238

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