Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:31:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_091023APB_FTO_309577
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-48-007-021-001/398
(MUDRABHADUR) 		1748007021NRG24081020230331268 09/10/2023 Lallu 1748007021WL015409 Lallu 00032 UTIB0001208 1105 1105 Processed 09/11/2023 306646086 Lallu FINO PAYMENTS BANK LTD(608001)
2 MUNGAOLI MP-48-007-021-001/612-C
(MUDRABHADUR) 		1748007021NRG24081020230331273 09/10/2023 Dalbir singh 1748007021WL015409 Dalbir singh 00032 UTIB0001208 1105 1105 Processed 09/11/2023 306646086 Dalbirsingh FINO PAYMENTS BANK LTD(608001)
3 MUNGAOLI MP-48-007-044-001/805
(BALAI) 		1748007000NRG24091020230332269 09/10/2023 VINOD VISHVKARMA 1748007WL015449 VINOD VISHVKARMA 00032 UTIB0001208 1326 1326 Processed 09/11/2023 306646086 VINODVISHVKARMA AXIS BANK(607153)
SubTotal 3536 3536
4 MUNGAOLI MP-48-007-009-004/366
(TARAI) 		1748007000NRG24071020230330683 09/10/2023 pramod 1748007WL015382 pramod 00032 UTIB0001439 1326 1326 Processed 09/11/2023 306646086 pramod FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-066-002/440
(SUMER) 		1748007066NRG24071020230330802 09/10/2023 Rajkumar Singh 1748007066WL015387 Rajkumar Singh 00032 UTIB0001439 1326 1326 Processed 09/11/2023 306646086 RajkumarSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
6 MUNGAOLI MP-48-007-021-001/134
(MUDRABHADUR) 		1748007021NRG24081020230331246 09/10/2023 YASHWANT 1748007021WL015409 YASHWANT 00045 BARB0ASHBHO 1105 1105 Processed 09/11/2023 306646086 YASHWANT FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-021-001/319
(MUDRABHADUR) 		1748007021NRG24081020230331256 09/10/2023 balimohamed 1748007021WL015409 balimohamed 00045 BARB0ASHBHO 1105 1105 Processed 09/11/2023 306646086 balimohamed FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
8 MUNGAOLI MP-48-007-021-002/568
(MUDRABHADUR) 		1748007021NRG24081020230331243 09/10/2023 Rajaram 1748007021WL015408 Rajaram 00045 BARB0DBASHO 2652 2652 Processed 09/11/2023 306646086 Rajaram MADHYANCHAL GRAMIN BANK(607232)
9 MUNGAOLI MP-48-007-044-001/808
(BALAI) 		1748007000NRG24091020230332270 09/10/2023 avek yadav 1748007WL015449 avek yadav 00045 BARB0DBASHO 1326 1326 Processed 10/11/2023 306646086 avekyadav INDIA POST PAYMENTS BANK LIMITED(508528)
10 MUNGAOLI MP-48-007-044-001/826
(BALAI) 		1748007000NRG24091020230332276 09/10/2023 sheela bai 1748007WL015449 sheela bai 00045 BARB0DBASHO 1326 1326 Processed 09/11/2023 306646086 sheelabai BANK OF BARODA(606985)
11 MUNGAOLI MP-48-007-044-001/826
(BALAI) 		1748007000NRG24091020230332277 09/10/2023 sheela bai 1748007WL015449 sheela bai 00045 BARB0DBASHO 1326 1326 Processed 09/11/2023 306646086 sheelabai BANK OF BARODA(606985)
12 MUNGAOLI MP-48-007-044-001/832
(BALAI) 		1748007000NRG24091020230332278 09/10/2023 Mahendra 1748007WL015449 Mahendra 00045 BARB0DBASHO 1326 1326 Processed 09/11/2023 306646086 Mahendra BANK OF BARODA(606985)
13 MUNGAOLI MP-48-007-044-001/874
(BALAI) 		1748007000NRG24091020230332283 09/10/2023 Monika 1748007WL015449 Monika 00045 BARB0DBASHO 1326 1326 Processed 10/11/2023 306646086 Monika STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-044-001/874
(BALAI) 		1748007000NRG24091020230332284 09/10/2023 Monika 1748007WL015449 Monika 00045 BARB0DBASHO 1326 1326 Processed 10/11/2023 306646086 Monika STATE BANK OF INDIA(508548)
SubTotal 10608 10608
15 MUNGAOLI MP-48-007-044-001/803
(BALAI) 		1748007000NRG24091020230332268 09/10/2023 QABULCHAND 1748007WL015449 QABULCHAND 00048 BKID0008894 1326 1326 Processed 09/11/2023 306646086 QABULCHAND BANK OF INDIA(508505)
SubTotal 1326 1326
16 MUNGAOLI MP-48-007-093-003/467
(SINGHADA-1) 		1748007097NRG24081020230331030 09/10/2023 Neetesh Yadav 1748007097WL015398 Neetesh Yadav 00078 CNRB0004140 1326 1326 Processed 09/11/2023 306646086 NeeteshYadav FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-093-003/467
(SINGHADA-1) 		1748007097NRG24081020230331031 09/10/2023 Neetesh Yadav 1748007097WL015398 Neetesh Yadav 00078 CNRB0004140 1326 1326 Processed 10/11/2023 306646086 NeeteshYadav UNION BANK OF INDIA(508500)
SubTotal 2652 2652
18 MUNGAOLI MP-48-007-058-003/165
(BHYANA) 		1748007058NRG24081020230331227 09/10/2023 SHYAM SUNDER 1748007058WL015406 SHYAM SUNDER 00078 CNRB0005975 1326 1326 Processed 10/11/2023 306646086 SHYAMSUNDER STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-058-003/165
(BHYANA) 		1748007058NRG24081020230331228 09/10/2023 SHYAM SUNDER 1748007058WL015406 SHYAM SUNDER 00078 CNRB0005975 1326 1326 Processed 09/11/2023 306646086 SHYAMSUNDER CANARA BANK(508532)
20 MUNGAOLI MP-48-007-090-003/2353
(BAMORI) 		1748007000NRG24091020230332301 09/10/2023 ramesh 1748007WL015450 ramesh 00078 CNRB0005975 1326 1326 Processed 09/11/2023 306646086 ramesh UCO BANK(607066)
21 MUNGAOLI MP-48-007-090-003/319
(BAMORI) 		1748007000NRG24091020230332333 09/10/2023 BIRAN SINGH 1748007WL015450 BIRAN SINGH 00078 CNRB0005975 1326 1326 Processed 09/11/2023 306646086 BIRANSINGH CANARA BANK(508532)
22 MUNGAOLI MP-48-007-090-003/319
(BAMORI) 		1748007000NRG24091020230332334 09/10/2023 BIRAN SINGH 1748007WL015450 BIRAN SINGH 00078 CNRB0005975 1326 1326 Processed 09/11/2023 306646086 BIRANSINGH CENTRAL BANK OF INDIA(607115)
23 MUNGAOLI MP-48-007-090-003/367
(BAMORI) 		1748007000NRG24091020230332365 09/10/2023 hemant 1748007WL015450 hemant 00078 CNRB0005975 1326 1326 Processed 09/11/2023 306646086 hemant CENTRAL BANK OF INDIA(607115)
24 MUNGAOLI MP-48-007-093-003/355
(SINGHADA-1) 		1748007097NRG24081020230331084 09/10/2023 HARIOM YADAV 1748007097WL015401 HARIOM YADAV 00078 CNRB0005975 1326 1326 Processed 10/11/2023 306646086 HARIOMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
25 MUNGAOLI MP-48-007-009-004/277
(TARAI) 		1748007009NRG24071020230330620 09/10/2023 Manoj Katariya 1748007009WL015380 Manoj Katariya 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306646086 ManojKatariya FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-009-004/307
(TARAI) 		1748007009NRG24071020230330633 09/10/2023 PEHELBAN SINGH 1748007009WL015380 PEHELBAN SINGH 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306646086 PEHELBANSINGH CENTRAL BANK OF INDIA(607115)
27 MUNGAOLI MP-48-007-009-004/343
(TARAI) 		1748007000NRG24071020230330679 09/10/2023 Kallu Katariya 1748007WL015382 Kallu Katariya 00089 CBIN0284509 1326 1326 Processed 10/11/2023 306646086 KalluKatariya STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-012-001/446
(TAMASHA) 		1748007012NRG24091020230332120 09/10/2023 mithlesh bai 1748007012WL015444 mithlesh bai 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306646086 mithleshbai CENTRAL BANK OF INDIA(607115)
29 MUNGAOLI MP-48-007-048-001/913
(BAMURITANKA) 		1748007000NRG24081020230331134 09/10/2023 Shivani Yadav 1748007WL015403 Shivani Yadav 00089 CBIN0284509 884 884 Processed 09/11/2023 306646086 ShivaniYadav CENTRAL BANK OF INDIA(607115)
30 MUNGAOLI MP-48-007-058-001/27
(BHYANA) 		1748007058NRG24081020230331186 09/10/2023 Ballu 1748007058WL015405 Ballu 00089 CBIN0284509 1326 1326 Processed 10/11/2023 306646086 Ballu STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-058-001/539
(BHYANA) 		1748007058NRG24081020230331198 09/10/2023 Trilok 1748007058WL015405 Trilok 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306646086 Trilok UCO BANK(607066)
32 MUNGAOLI MP-48-007-058-001/539
(BHYANA) 		1748007058NRG24081020230331199 09/10/2023 Trilok 1748007058WL015405 Trilok 00089 CBIN0284509 1326 1326 Processed 10/11/2023 306646086 Trilok INDIA POST PAYMENTS BANK LIMITED(508528)
33 MUNGAOLI MP-48-007-058-001/545
(BHYANA) 		1748007058NRG24081020230331201 09/10/2023 Bajesh kumar vanshkar 1748007058WL015405 Bajesh kumar vanshkar 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306646086 Bajeshkumarvanshkar UCO BANK(607066)
34 MUNGAOLI MP-48-007-058-001/72
(BHYANA) 		1748007058NRG24081020230331215 09/10/2023 Bhawar lal 1748007058WL015405 Bhawar lal 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306646086 Bhawarlal UCO BANK(607066)
35 MUNGAOLI MP-48-007-058-001/75
(BHYANA) 		1748007058NRG24081020230331217 09/10/2023 Tularam 1748007058WL015405 Tularam 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306646086 Tularam UCO BANK(607066)
36 MUNGAOLI MP-48-007-058-002/12
(BHYANA) 		1748007000NRG24091020230332186 09/10/2023 Mansharam 1748007WL015448 Mansharam 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306646086 Mansharam UCO BANK(607066)
37 MUNGAOLI MP-48-007-058-002/12
(BHYANA) 		1748007000NRG24091020230332187 09/10/2023 Mansharam 1748007WL015448 Mansharam 00089 CBIN0284509 1326 1326 Processed 10/11/2023 306646086 Mansharam INDIA POST PAYMENTS BANK LIMITED(508528)
38 MUNGAOLI MP-48-007-058-002/12-A
(BHYANA) 		1748007000NRG24091020230332188 09/10/2023 SUMER 1748007WL015448 SUMER 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306646086 SUMER CENTRAL BANK OF INDIA(607115)
39 MUNGAOLI MP-48-007-058-002/12-A
(BHYANA) 		1748007000NRG24091020230332189 09/10/2023 SUMER 1748007WL015448 SUMER 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306646086 SUMER CENTRAL BANK OF INDIA(607115)
40 MUNGAOLI MP-48-007-058-002/174
(BHYANA) 		1748007000NRG24091020230332192 09/10/2023 Rajkumar ahirwar 1748007WL015448 Rajkumar ahirwar 00089 CBIN0284509 1326 1326 Processed 10/11/2023 306646086 Rajkumarahirwar STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-058-002/18
(BHYANA) 		1748007000NRG24091020230332194 09/10/2023 Pappulal 1748007WL015448 Pappulal 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306646086 Pappulal UCO BANK(607066)
42 MUNGAOLI MP-48-007-058-002/18
(BHYANA) 		1748007000NRG24091020230332195 09/10/2023 Pappulal 1748007WL015448 Pappulal 00089 CBIN0284509 1326 1326 Processed 10/11/2023 306646086 Pappulal STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-058-002/187
(BHYANA) 		1748007000NRG24091020230332210 09/10/2023 chandrabhan singh 1748007WL015448 chandrabhan singh 00089 CBIN0284509 1326 1326 Processed 10/11/2023 306646086 chandrabhansingh STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-058-002/187
(BHYANA) 		1748007000NRG24091020230332211 09/10/2023 chandrabhan singh 1748007WL015448 chandrabhan singh 00089 CBIN0284509 1326 1326 Processed 10/11/2023 306646086 chandrabhansingh STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-058-002/190
(BHYANA) 		1748007000NRG24091020230332214 09/10/2023 Neeraj dangi 1748007WL015448 Neeraj dangi 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306646086 Neerajdangi UCO BANK(607066)
46 MUNGAOLI MP-48-007-058-002/194
(BHYANA) 		1748007000NRG24091020230332217 09/10/2023 KALYAN SINGH 1748007WL015448 KALYAN SINGH 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306646086 KALYANSINGH CANARA BANK(508532)
47 MUNGAOLI MP-48-007-058-002/194
(BHYANA) 		1748007000NRG24091020230332218 09/10/2023 KALYAN SINGH 1748007WL015448 KALYAN SINGH 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306646086 KALYANSINGH CENTRAL BANK OF INDIA(607115)
48 MUNGAOLI MP-48-007-058-002/196
(BHYANA) 		1748007000NRG24091020230332220 09/10/2023 kishan 1748007WL015448 kishan 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306646086 kishan CENTRAL BANK OF INDIA(607115)
49 MUNGAOLI MP-48-007-058-002/200
(BHYANA) 		1748007000NRG24091020230332223 09/10/2023 BALRAM SHARMA 1748007WL015448 BALRAM SHARMA 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306646086 BALRAMSHARMA CENTRAL BANK OF INDIA(607115)
50 MUNGAOLI MP-48-007-058-002/27
(BHYANA) 		1748007000NRG24091020230332226 09/10/2023 Ramcharan 1748007WL015448 Ramcharan 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306646086 Ramcharan CENTRAL BANK OF INDIA(607115)
51 MUNGAOLI MP-48-007-058-002/34
(BHYANA) 		1748007000NRG24091020230332233 09/10/2023 Doulat 1748007WL015448 Doulat 00089 CBIN0284509 1326 1326 Processed 10/11/2023 306646086 Doulat STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-058-002/34
(BHYANA) 		1748007000NRG24091020230332234 09/10/2023 Doulat 1748007WL015448 Doulat 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306646086 Doulat CENTRAL BANK OF INDIA(607115)
53 MUNGAOLI MP-48-007-058-002/39
(BHYANA) 		1748007000NRG24091020230332238 09/10/2023 Hallu 1748007WL015448 Hallu 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306646086 Hallu UCO BANK(607066)
54 MUNGAOLI MP-48-007-058-002/39
(BHYANA) 		1748007000NRG24091020230332239 09/10/2023 Hallu 1748007WL015448 Hallu 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306646086 Hallu UCO BANK(607066)
55 MUNGAOLI MP-48-007-058-002/8
(BHYANA) 		1748007000NRG24091020230332247 09/10/2023 Tulsiram 1748007WL015448 Tulsiram 00089 CBIN0284509 1326 1326 Processed 10/11/2023 306646086 Tulsiram STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-058-002/8
(BHYANA) 		1748007000NRG24091020230332248 09/10/2023 Tulsiram 1748007WL015448 Tulsiram 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306646086 Tulsiram UCO BANK(607066)
57 MUNGAOLI MP-48-007-085-001/160-B
(JAROLIBUZARG) 		1748007000NRG24081020230331107 09/10/2023 Jeetpal 1748007WL015402 Jeetpal 00089 CBIN0284509 884 884 Processed 10/11/2023 306646086 Jeetpal STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-090-003/2354
(BAMORI) 		1748007000NRG24091020230332302 09/10/2023 bhoori bai 1748007WL015450 bhoori bai 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306646086 bhooribai CENTRAL BANK OF INDIA(607115)
59 MUNGAOLI MP-48-007-090-003/2359
(BAMORI) 		1748007000NRG24091020230332303 09/10/2023 ramcharan lodhi 1748007WL015450 ramcharan lodhi 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306646086 ramcharanlodhi CENTRAL BANK OF INDIA(607115)
60 MUNGAOLI MP-48-007-090-003/2372
(BAMORI) 		1748007000NRG24091020230332313 09/10/2023 rekha bai 1748007WL015450 rekha bai 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306646086 rekhabai CENTRAL BANK OF INDIA(607115)
61 MUNGAOLI MP-48-007-090-003/2373
(BAMORI) 		1748007000NRG24091020230332314 09/10/2023 jahaar 1748007WL015450 jahaar 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306646086 jahaar CENTRAL BANK OF INDIA(607115)
62 MUNGAOLI MP-48-007-090-003/2373
(BAMORI) 		1748007000NRG24091020230332315 09/10/2023 ramvati 1748007WL015450 ramvati 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306646086 ramvati CENTRAL BANK OF INDIA(607115)
63 MUNGAOLI MP-48-007-090-003/2377
(BAMORI) 		1748007000NRG24091020230332319 09/10/2023 mahesh 1748007WL015450 mahesh 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306646086 mahesh CENTRAL BANK OF INDIA(607115)
64 MUNGAOLI MP-48-007-090-003/2383
(BAMORI) 		1748007000NRG24091020230332324 09/10/2023 bhanu 1748007WL015450 bhanu 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306646086 bhanu CENTRAL BANK OF INDIA(607115)
65 MUNGAOLI MP-48-007-090-003/357
(BAMORI) 		1748007000NRG24091020230332350 09/10/2023 SHIVJEET 1748007WL015450 SHIVJEET 00089 CBIN0284509 1326 1326 Processed 10/11/2023 306646086 SHIVJEET STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-090-003/357
(BAMORI) 		1748007000NRG24091020230332351 09/10/2023 SHIVJEET 1748007WL015450 SHIVJEET 00089 CBIN0284509 1326 1326 Processed 10/11/2023 306646086 SHIVJEET STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-090-003/358
(BAMORI) 		1748007000NRG24091020230332353 09/10/2023 BRAJESH LODHI 1748007WL015450 BRAJESH LODHI 00089 CBIN0284509 1326 1326 Processed 10/11/2023 306646086 BRAJESHLODHI STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-090-003/370
(BAMORI) 		1748007000NRG24091020230332372 09/10/2023 radha bai 1748007WL015450 radha bai 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306646086 radhabai CENTRAL BANK OF INDIA(607115)
69 MUNGAOLI MP-48-007-090-003/370
(BAMORI) 		1748007000NRG24091020230332371 09/10/2023 shankar 1748007WL015450 shankar 00089 CBIN0284509 1326 1326 Processed 10/11/2023 306646086 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
70 MUNGAOLI MP-48-007-090-003/375
(BAMORI) 		1748007000NRG24091020230332376 09/10/2023 bati bai 1748007WL015450 bati bai 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306646086 batibai FINO PAYMENTS BANK LTD(608001)
71 MUNGAOLI MP-48-007-090-003/382
(BAMORI) 		1748007000NRG24091020230332390 09/10/2023 nandni 1748007WL015450 nandni 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306646086 nandni CENTRAL BANK OF INDIA(607115)
72 MUNGAOLI MP-48-007-090-003/387
(BAMORI) 		1748007000NRG24091020230332397 09/10/2023 Manoj 1748007WL015450 Manoj 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306646086 Manoj UCO BANK(607066)
73 MUNGAOLI MP-48-007-090-003/61-A
(BAMORI) 		1748007000NRG24091020230332413 09/10/2023 suneel kumar yadav 1748007WL015450 suneel kumar yadav 00089 CBIN0284509 1326 1326 Processed 10/11/2023 306646086 suneelkumaryadav STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-090-003/61-A
(BAMORI) 		1748007000NRG24091020230332414 09/10/2023 sunila bai 1748007WL015450 sunila bai 00089 CBIN0284509 1326 1326 Processed 10/11/2023 306646086 sunilabai INDIA POST PAYMENTS BANK LIMITED(508528)
75 MUNGAOLI MP-48-007-090-003/77-A
(BAMORI) 		1748007000NRG24091020230332416 09/10/2023 jamna bai 1748007WL015450 jamna bai 00089 CBIN0284509 1326 1326 Processed 10/11/2023 306646086 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
76 MUNGAOLI MP-48-007-090-003/77-A
(BAMORI) 		1748007000NRG24091020230332415 09/10/2023 kirpal singh 1748007WL015450 kirpal singh 00089 CBIN0284509 1326 1326 Processed 10/11/2023 306646086 kirpalsingh STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-093-003/347
(SINGHADA-1) 		1748007097NRG24081020230331077 09/10/2023 SANJEEV SINGH YADAV 1748007097WL015401 SANJEEV SINGH YADAV 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306646086 SANJEEVSINGHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 69394 69394
78 MUNGAOLI MP-48-007-012-001/137
(TAMASHA) 		1748007012NRG24091020230332054 09/10/2023 KALLANASHAAH 1748007012WL015444 KALLANASHAAH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 306646086 KALLANASHAAH UNION BANK OF INDIA(508500)
79 MUNGAOLI MP-48-007-012-001/194
(TAMASHA) 		1748007012NRG24091020230332072 09/10/2023 KARATAARASIH 1748007012WL015444 KARATAARASIH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 306646086 KARATAARASIH UNION BANK OF INDIA(508500)
80 MUNGAOLI MP-48-007-012-001/323
(TAMASHA) 		1748007012NRG24091020230332100 09/10/2023 BHAGAVATASIH 1748007012WL015444 BHAGAVATASIH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 306646086 BHAGAVATASIH MADHYANCHAL GRAMIN BANK(607232)
81 MUNGAOLI MP-48-007-012-001/355
(TAMASHA) 		1748007012NRG24091020230332110 09/10/2023 KUSUM 1748007012WL015444 KUSUM 00168 ICIC0000538 1326 1326 Processed 10/11/2023 306646086 KUSUM STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-012-001/355
(TAMASHA) 		1748007012NRG24091020230332109 09/10/2023 TEEKAARAAM 1748007012WL015444 TEEKAARAAM 00168 ICIC0000538 1326 1326 Processed 10/11/2023 306646086 TEEKAARAAM STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-021-001/13
(MUDRABHADUR) 		1748007021NRG24081020230331245 09/10/2023 Kishori 1748007021WL015409 Kishori 00168 ICIC0000538 1105 1105 Processed 09/11/2023 306646086 Kishori FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-021-001/150
(MUDRABHADUR) 		1748007021NRG24081020230331248 09/10/2023 Muthralal 1748007021WL015409 Muthralal 00168 ICIC0000538 1105 1105 Processed 09/11/2023 306646086 Muthralal FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-058-001/225
(BHYANA) 		1748007058NRG24081020230331184 09/10/2023 Ganeshram 1748007058WL015405 Ganeshram 00168 ICIC0000538 1326 1326 Processed 10/11/2023 306646086 Ganeshram STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-058-001/225
(BHYANA) 		1748007058NRG24081020230331185 09/10/2023 Ganeshram 1748007058WL015405 Ganeshram 00168 ICIC0000538 1326 1326 Processed 10/11/2023 306646086 Ganeshram STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-058-001/41
(BHYANA) 		1748007058NRG24081020230331187 09/10/2023 HARAPA 1748007058WL015405 HARAPA 00168 ICIC0000538 1326 1326 Processed 09/11/2023 306646086 HARAPA UCO BANK(607066)
88 MUNGAOLI MP-48-007-058-001/41
(BHYANA) 		1748007058NRG24081020230331188 09/10/2023 RATI 1748007058WL015405 RATI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 306646086 RATI ICICI BANK LTD(508534)
89 MUNGAOLI MP-48-007-058-001/55
(BHYANA) 		1748007058NRG24081020230331203 09/10/2023 BRIJABAAEE 1748007058WL015405 BRIJABAAEE 00168 ICIC0000538 1326 1326 Processed 10/11/2023 306646086 BRIJABAAEE STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-058-001/57
(BHYANA) 		1748007058NRG24081020230331212 09/10/2023 BABBOO 1748007058WL015405 BABBOO 00168 ICIC0000538 1326 1326 Processed 09/11/2023 306646086 BABBOO UCO BANK(607066)
91 MUNGAOLI MP-48-007-058-001/57
(BHYANA) 		1748007058NRG24081020230331213 09/10/2023 Babbu 1748007058WL015405 Babbu 00168 ICIC0000538 1326 1326 Processed 09/11/2023 306646086 Babbu UCO BANK(607066)
92 MUNGAOLI MP-48-007-058-002/45
(BHYANA) 		1748007000NRG24091020230332240 09/10/2023 BHAROSEE 1748007WL015448 BHAROSEE 00168 ICIC0000538 1326 1326 Processed 09/11/2023 306646086 BHAROSEE ICICI BANK LTD(508534)
93 MUNGAOLI MP-48-007-058-002/7
(BHYANA) 		1748007000NRG24091020230332245 09/10/2023 Phool Singh 1748007WL015448 Phool Singh 00168 ICIC0000538 1326 1326 Processed 09/11/2023 306646086 PhoolSingh UCO BANK(607066)
94 MUNGAOLI MP-48-007-058-002/7
(BHYANA) 		1748007000NRG24091020230332246 09/10/2023 Phool Singh 1748007WL015448 Phool Singh 00168 ICIC0000538 1326 1326 Processed 10/11/2023 306646086 PhoolSingh STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-058-003/16
(BHYANA) 		1748007058NRG24081020230331225 09/10/2023 KISHOREE 1748007058WL015406 KISHOREE 00168 ICIC0000538 1326 1326 Processed 09/11/2023 306646086 KISHOREE ICICI BANK LTD(508534)
96 MUNGAOLI MP-48-007-058-003/16
(BHYANA) 		1748007058NRG24081020230331226 09/10/2023 SUKHAVATEE 1748007058WL015406 SUKHAVATEE 00168 ICIC0000538 1326 1326 Processed 10/11/2023 306646086 SUKHAVATEE STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-058-003/19
(BHYANA) 		1748007058NRG24081020230331229 09/10/2023 GUDADEE 1748007058WL015406 GUDADEE 00168 ICIC0000538 1326 1326 Processed 09/11/2023 306646086 GUDADEE ICICI BANK LTD(508534)
98 MUNGAOLI MP-48-007-058-003/24
(BHYANA) 		1748007058NRG24081020230331231 09/10/2023 MAALATEEBAAEE 1748007058WL015406 MAALATEEBAAEE 00168 ICIC0000538 1326 1326 Processed 09/11/2023 306646086 MAALATEEBAAEE ICICI BANK LTD(508534)
99 MUNGAOLI MP-48-007-058-003/3
(BHYANA) 		1748007058NRG24081020230331232 09/10/2023 PERAM 1748007058WL015406 PERAM 00168 ICIC0000538 1326 1326 Processed 09/11/2023 306646086 PERAM UCO BANK(607066)
100 MUNGAOLI MP-48-007-072-002/165
(JAROLIDHUBAYAI) 		1748007072NRG24091020230332037 09/10/2023 LAADO 1748007072WL015443 LAADO 00168 ICIC0000538 1326 1326 Processed 10/11/2023 306646086 LAADO STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-089-002/116
(KHOKSI) 		1748007089NRG24081020230330972 09/10/2023 RAAMASAKHEEBAAEE 1748007089WL015395 RAAMASAKHEEBAAEE 00168 ICIC0000538 1326 1326 Processed 09/11/2023 306646086 RAAMASAKHEEBAAEE ICICI BANK LTD(508534)
102 MUNGAOLI MP-48-007-089-002/90
(KHOKSI) 		1748007000NRG24091020230332182 09/10/2023 MUNNAALAAL 1748007WL015447 MUNNAALAAL 00168 ICIC0000538 1326 1326 Processed 10/11/2023 306646086 MUNNAALAAL STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-089-002/90
(KHOKSI) 		1748007000NRG24091020230332183 09/10/2023 ROOKAMANEE 1748007WL015447 ROOKAMANEE 00168 ICIC0000538 1326 1326 Processed 10/11/2023 306646086 ROOKAMANEE UNION BANK OF INDIA(508500)
104 MUNGAOLI MP-48-007-093-003/222
(SINGHADA-1) 		1748007097NRG24081020230331058 09/10/2023 MAUKAMASIH 1748007097WL015401 MAUKAMASIH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 306646086 MAUKAMASIH ICICI BANK LTD(508534)
105 MUNGAOLI MP-48-007-093-003/223
(SINGHADA-1) 		1748007097NRG24081020230331060 09/10/2023 RAAMADAYAAL 1748007097WL015401 RAAMADAYAAL 00168 ICIC0000538 1326 1326 Processed 09/11/2023 306646086 RAAMADAYAAL ICICI BANK LTD(508534)
SubTotal 36686 36686
106 MUNGAOLI MP-48-007-090-003/362
(BAMORI) 		1748007000NRG24091020230332358 09/10/2023 SHERSINGH 1748007WL015450 SHERSINGH 00177 IOBA0002327 1326 1326 Processed 09/11/2023 306646086 SHERSINGH INDIAN OVERSEAS BANK(508541)
107 MUNGAOLI MP-48-007-090-003/362
(BAMORI) 		1748007000NRG24091020230332359 09/10/2023 SHERSINGH 1748007WL015450 SHERSINGH 00177 IOBA0002327 1326 1326 Processed 09/11/2023 306646086 SHERSINGH BANK OF BARODA(606985)
SubTotal 2652 2652
108 MUNGAOLI MP-48-007-021-001/256
(MUDRABHADUR) 		1748007021NRG24081020230331254 09/10/2023 depak lodhi 1748007021WL015409 depak lodhi 00354 PUNB0002700 1105 1105 Processed 09/11/2023 306646086 depaklodhi FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-021-001/341
(MUDRABHADUR) 		1748007021NRG24081020230331257 09/10/2023 Rajendra singh yadav 1748007021WL015409 Rajendra singh yadav 00354 PUNB0002700 1105 1105 Processed 09/11/2023 306646086 Rajendrasinghyadav FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-021-001/366
(MUDRABHADUR) 		1748007021NRG24081020230331263 09/10/2023 Jagdish 1748007021WL015409 Jagdish 00354 PUNB0002700 1105 1105 Processed 09/11/2023 306646086 Jagdish FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-021-001/388
(MUDRABHADUR) 		1748007021NRG24081020230331267 09/10/2023 Khilan singh 1748007021WL015409 Khilan singh 00354 PUNB0002700 1105 1105 Processed 09/11/2023 306646086 Khilansingh FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-021-002/10
(MUDRABHADUR) 		1748007021NRG24081020230331275 09/10/2023 Samarjeet singh yadav 1748007021WL015409 Samarjeet singh yadav 00354 PUNB0002700 1105 1105 Processed 09/11/2023 306646086 Samarjeetsinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
113 MUNGAOLI MP-48-007-044-001/883
(BALAI) 		1748007000NRG24091020230332288 09/10/2023 Guddi bai lodhi 1748007WL015449 Guddi bai lodhi 00354 PUNB0313900 1326 1326 Processed 09/11/2023 306646086 Guddibailodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
114 MUNGAOLI MP-48-007-090-003/366
(BAMORI) 		1748007000NRG24091020230332364 09/10/2023 Rajkumar yadav 1748007WL015450 Rajkumar yadav 00415 SBIN0003849 1326 1326 Processed 10/11/2023 306646086 Rajkumaryadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
115 MUNGAOLI MP-48-007-044-001/234
(BALAI) 		1748007000NRG24091020230332249 09/10/2023 archna bai 1748007WL015449 archna bai 00415 SBIN0005089 1326 1326 Processed 10/11/2023 306646086 archnabai STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-044-001/801
(BALAI) 		1748007000NRG24091020230332266 09/10/2023 VIJAY BAI 1748007WL015449 VIJAY BAI 00415 SBIN0005089 1326 1326 Processed 10/11/2023 306646086 VIJAYBAI STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-044-001/801
(BALAI) 		1748007000NRG24091020230332267 09/10/2023 VIJAY BAI 1748007WL015449 VIJAY BAI 00415 SBIN0005089 1326 1326 Processed 10/11/2023 306646086 VIJAYBAI STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-089-002/269
(KHOKSI) 		1748007089NRG24081020230330983 09/10/2023 Surendra 1748007089WL015395 Surendra 00415 SBIN0005089 1326 1326 Processed 09/11/2023 306646086 Surendra BANK OF BARODA(606985)
119 MUNGAOLI MP-48-007-089-002/269
(KHOKSI) 		1748007089NRG24081020230330984 09/10/2023 Surendra 1748007089WL015395 Surendra 00415 SBIN0005089 1326 1326 Processed 10/11/2023 306646086 Surendra UNION BANK OF INDIA(508500)
SubTotal 6630 6630
120 MUNGAOLI MP-48-007-090-003/361
(BAMORI) 		1748007000NRG24091020230332357 09/10/2023 SHEELKUMAR YADAV 1748007WL015450 SHEELKUMAR YADAV 00415 SBIN0006190 1326 1326 Processed 09/11/2023 306646086 SHEELKUMARYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
121 MUNGAOLI MP-48-007-058-002/184
(BHYANA) 		1748007000NRG24091020230332204 09/10/2023 Prem singh 1748007WL015448 Prem singh 00415 SBIN0007729 1326 1326 Processed 10/11/2023 306646086 Premsingh STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-058-002/184
(BHYANA) 		1748007000NRG24091020230332205 09/10/2023 Prem singh 1748007WL015448 Prem singh 00415 SBIN0007729 1326 1326 Processed 10/11/2023 306646086 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
123 MUNGAOLI MP-48-007-009-004/284
(TARAI) 		1748007009NRG24071020230330621 09/10/2023 PRAMOD KUMAR AHIRWAR 1748007009WL015380 PRAMOD KUMAR AHIRWAR 00415 SBIN0010849 1326 1326 Processed 10/11/2023 306646086 PRAMODKUMARAHIRWAR STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-058-001/142
(BHYANA) 		1748007058NRG24081020230331183 09/10/2023 CHANDRAPRABHA 1748007058WL015405 CHANDRAPRABHA 00415 SBIN0010849 1326 1326 Processed 10/11/2023 306646086 CHANDRAPRABHA STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-058-001/142
(BHYANA) 		1748007058NRG24081020230331182 09/10/2023 KAMAL SINGH 1748007058WL015405 KAMAL SINGH 00415 SBIN0010849 1326 1326 Processed 10/11/2023 306646086 KAMALSINGH STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-058-002/182
(BHYANA) 		1748007000NRG24091020230332203 09/10/2023 Rajkumar Dangi 1748007WL015448 Rajkumar Dangi 00415 SBIN0010849 1326 1326 Processed 10/11/2023 306646086 RajkumarDangi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
127 MUNGAOLI MP-48-007-009-001/161
(TARAI) 		1748007009NRG24071020230330573 09/10/2023 Reena 1748007009WL015380 Reena 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306646086 Reena FINO PAYMENTS BANK LTD(608001)
128 MUNGAOLI MP-48-007-009-001/208
(TARAI) 		1748007009NRG24071020230330574 09/10/2023 BIMLA BAI KATARIYA 1748007009WL015380 BIMLA BAI KATARIYA 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 BIMLABAIKATARIYA STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-009-001/208
(TARAI) 		1748007009NRG24071020230330575 09/10/2023 BIMLA BAI KATARIYA 1748007009WL015380 BIMLA BAI KATARIYA 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306646086 BIMLABAIKATARIYA FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-009-001/213
(TARAI) 		1748007009NRG24071020230330577 09/10/2023 BALVEERSINGH 1748007009WL015380 BALVEERSINGH 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306646086 BALVEERSINGH FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-009-001/213
(TARAI) 		1748007009NRG24071020230330578 09/10/2023 BALVEERSINGH 1748007009WL015380 BALVEERSINGH 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306646086 BALVEERSINGH FINO PAYMENTS BANK LTD(608001)
132 MUNGAOLI MP-48-007-009-004/109
(TARAI) 		1748007009NRG24071020230330605 09/10/2023 GOTAM 1748007009WL015380 GOTAM 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 GOTAM STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-009-004/170
(TARAI) 		1748007009NRG24071020230330613 09/10/2023 RAJMANI 1748007009WL015380 RAJMANI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 RAJMANI STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-009-004/228
(TARAI) 		1748007009NRG24071020230330615 09/10/2023 AVATAR SINGH KATARIYA 1748007009WL015380 AVATAR SINGH KATARIYA 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 AVATARSINGHKATARIYA STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-009-004/27
(TARAI) 		1748007009NRG24071020230330619 09/10/2023 Phul Bai 1748007009WL015380 Phul Bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 PhulBai STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-009-004/284
(TARAI) 		1748007009NRG24071020230330622 09/10/2023 PRIYANKA 1748007009WL015380 PRIYANKA 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 PRIYANKA STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-009-004/291
(TARAI) 		1748007009NRG24071020230330625 09/10/2023 Gotam Sen 1748007009WL015380 Gotam Sen 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 GotamSen STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-009-004/294
(TARAI) 		1748007009NRG24071020230330626 09/10/2023 SHER SINGH 1748007009WL015380 SHER SINGH 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 SHERSINGH STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-009-004/309
(TARAI) 		1748007000NRG24071020230330666 09/10/2023 GAYATRI BAI 1748007WL015382 GAYATRI BAI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 GAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MUNGAOLI MP-48-007-009-004/31-B
(TARAI) 		1748007000NRG24071020230330667 09/10/2023 BABITA 1748007WL015382 BABITA 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306646086 BABITA FINO PAYMENTS BANK LTD(608001)
141 MUNGAOLI MP-48-007-009-004/311
(TARAI) 		1748007000NRG24071020230330668 09/10/2023 BRJESH SINGH 1748007WL015382 BRJESH SINGH 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 BRJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 MUNGAOLI MP-48-007-009-004/312
(TARAI) 		1748007000NRG24071020230330669 09/10/2023 RAMLAKHAN KATARIYA 1748007WL015382 RAMLAKHAN KATARIYA 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 RAMLAKHANKATARIYA STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-009-004/313
(TARAI) 		1748007000NRG24071020230330670 09/10/2023 RAKESH SEN 1748007WL015382 RAKESH SEN 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 RAKESHSEN STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-009-004/313
(TARAI) 		1748007000NRG24071020230330671 09/10/2023 SIVANI BAI 1748007WL015382 SIVANI BAI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 SIVANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MUNGAOLI MP-48-007-009-004/315
(TARAI) 		1748007000NRG24071020230330673 09/10/2023 RAM SEVAK 1748007WL015382 RAM SEVAK 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306646086 RAMSEVAK ICICI BANK LTD(508534)
146 MUNGAOLI MP-48-007-009-004/315
(TARAI) 		1748007000NRG24071020230330672 09/10/2023 RAM SEVAK 1748007WL015382 RAM SEVAK 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 RAMSEVAK STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-009-004/317
(TARAI) 		1748007009NRG24071020230330634 09/10/2023 SHRIRAM 1748007009WL015380 SHRIRAM 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 SHRIRAM STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-009-004/321
(TARAI) 		1748007009NRG24071020230330635 09/10/2023 SHRI RAM KATARIYA 1748007009WL015380 SHRI RAM KATARIYA 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 SHRIRAMKATARIYA STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-009-004/321
(TARAI) 		1748007009NRG24071020230330636 09/10/2023 SHRI RAM KATARIYA 1748007009WL015380 SHRI RAM KATARIYA 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 SHRIRAMKATARIYA STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-009-004/329
(TARAI) 		1748007000NRG24071020230330675 09/10/2023 NEETESH KATARIYA 1748007WL015382 NEETESH KATARIYA 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 NEETESHKATARIYA STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-009-004/332
(TARAI) 		1748007000NRG24071020230330677 09/10/2023 SURESH KUMAR AHIRWAR 1748007WL015382 SURESH KUMAR AHIRWAR 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 SURESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-009-004/332
(TARAI) 		1748007000NRG24071020230330676 09/10/2023 SURESH KUMAR AHIRWAR 1748007WL015382 SURESH KUMAR AHIRWAR 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 SURESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-009-004/399
(TARAI) 		1748007000NRG24071020230330689 09/10/2023 rampraves 1748007WL015382 rampraves 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 rampraves STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-009-004/404
(TARAI) 		1748007000NRG24071020230330690 09/10/2023 Dinesh Katariya 1748007WL015382 Dinesh Katariya 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 DineshKatariya STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-009-004/417
(TARAI) 		1748007000NRG24071020230330695 09/10/2023 Sunita 1748007WL015382 Sunita 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
156 MUNGAOLI MP-48-007-009-004/476
(TARAI) 		1748007000NRG24071020230330714 09/10/2023 Sunita Bai 1748007WL015382 Sunita Bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
157 MUNGAOLI MP-48-007-009-004/478
(TARAI) 		1748007000NRG24071020230330716 09/10/2023 Laxmi 1748007WL015382 Laxmi 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 Laxmi STATE BANK OF INDIA(508548)
158 MUNGAOLI MP-48-007-009-004/478
(TARAI) 		1748007000NRG24071020230330715 09/10/2023 Rajaram 1748007WL015382 Rajaram 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306646086 Rajaram MADHYANCHAL GRAMIN BANK(607232)
159 MUNGAOLI MP-48-007-009-004/56
(TARAI) 		1748007000NRG24071020230330718 09/10/2023 KAILASH 1748007WL015382 KAILASH 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306646086 KAILASH MADHYANCHAL GRAMIN BANK(607232)
160 MUNGAOLI MP-48-007-012-001/14
(TAMASHA) 		1748007012NRG24091020230332057 09/10/2023 KALYAN parihar 1748007012WL015444 KALYAN parihar 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306646086 KALYANparihar FINO PAYMENTS BANK LTD(608001)
161 MUNGAOLI MP-48-007-012-001/237-A
(TAMASHA) 		1748007012NRG24091020230332086 09/10/2023 rajpal yadav 1748007012WL015444 rajpal yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306646086 rajpalyadav FINO PAYMENTS BANK LTD(608001)
162 MUNGAOLI MP-48-007-012-001/328
(TAMASHA) 		1748007012NRG24091020230332101 09/10/2023 Makhan singh 1748007012WL015444 Makhan singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306646086 Makhansingh MADHYANCHAL GRAMIN BANK(607232)
163 MUNGAOLI MP-48-007-012-001/328
(TAMASHA) 		1748007012NRG24091020230332102 09/10/2023 Meera bai 1748007012WL015444 Meera bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 Meerabai STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-012-001/334
(TAMASHA) 		1748007012NRG24091020230332103 09/10/2023 bhaiya 1748007012WL015444 bhaiya 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306646086 bhaiya FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-012-001/334
(TAMASHA) 		1748007012NRG24091020230332104 09/10/2023 bhaiya 1748007012WL015444 bhaiya 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306646086 bhaiya MADHYANCHAL GRAMIN BANK(607232)
166 MUNGAOLI MP-48-007-012-001/39
(TAMASHA) 		1748007012NRG24091020230332114 09/10/2023 charan jeet 1748007012WL015444 charan jeet 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 charanjeet STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-012-001/453
(TAMASHA) 		1748007012NRG24091020230332123 09/10/2023 ganpat kevat 1748007012WL015444 ganpat kevat 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306646086 ganpatkevat FINO PAYMENTS BANK LTD(608001)
168 MUNGAOLI MP-48-007-012-001/454-A
(TAMASHA) 		1748007012NRG24091020230332125 09/10/2023 Jitendra singh 1748007012WL015444 Jitendra singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 Jitendrasingh STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-012-001/454-A
(TAMASHA) 		1748007012NRG24091020230332126 09/10/2023 Jitendra singh 1748007012WL015444 Jitendra singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 Jitendrasingh UNION BANK OF INDIA(508500)
170 MUNGAOLI MP-48-007-012-001/461
(TAMASHA) 		1748007012NRG24091020230332129 09/10/2023 manoj sen 1748007012WL015444 manoj sen 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 manojsen STATE BANK OF INDIA(508548)
171 MUNGAOLI MP-48-007-012-001/461
(TAMASHA) 		1748007012NRG24091020230332130 09/10/2023 manoj sen 1748007012WL015444 manoj sen 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 manojsen STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-012-001/464
(TAMASHA) 		1748007000NRG24091020230332155 09/10/2023 indrabhan 1748007WL015446 indrabhan 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 indrabhan STATE BANK OF INDIA(508548)
173 MUNGAOLI MP-48-007-012-001/469
(TAMASHA) 		1748007000NRG24091020230332157 09/10/2023 hasrat ali 1748007WL015446 hasrat ali 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306646086 hasratali JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
174 MUNGAOLI MP-48-007-012-001/470
(TAMASHA) 		1748007012NRG24091020230332135 09/10/2023 mohan singh yadav 1748007012WL015444 mohan singh yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 mohansinghyadav STATE BANK OF INDIA(508548)
175 MUNGAOLI MP-48-007-012-001/472
(TAMASHA) 		1748007012NRG24091020230332136 09/10/2023 sitaram chidar 1748007012WL015444 sitaram chidar 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 sitaramchidar STATE BANK OF INDIA(508548)
176 MUNGAOLI MP-48-007-048-001/954
(BAMURITANKA) 		1748007000NRG24081020230331148 09/10/2023 Kallu harijan 1748007WL015403 Kallu harijan 00415 SBIN0030084 884 884 Processed 09/11/2023 306646086 Kalluharijan FINO PAYMENTS BANK LTD(608001)
177 MUNGAOLI MP-48-007-048-001/957
(BAMURITANKA) 		1748007000NRG24081020230331151 09/10/2023 Bhujbal ahirwar 1748007WL015403 Bhujbal ahirwar 00415 SBIN0030084 884 884 Processed 09/11/2023 306646086 Bhujbalahirwar FINO PAYMENTS BANK LTD(608001)
178 MUNGAOLI MP-48-007-058-001/558
(BHYANA) 		1748007058NRG24081020230331211 09/10/2023 ANGOORI BAI 1748007058WL015405 ANGOORI BAI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 ANGOORIBAI STATE BANK OF INDIA(508548)
179 MUNGAOLI MP-48-007-058-001/558
(BHYANA) 		1748007058NRG24081020230331210 09/10/2023 RAMESH PRASAD MISHRA 1748007058WL015405 RAMESH PRASAD MISHRA 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 RAMESHPRASADMISHRA STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-058-001/97-A
(BHYANA) 		1748007058NRG24081020230331219 09/10/2023 MANOJ KUMAR PATERIYA 1748007058WL015405 MANOJ KUMAR PATERIYA 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 MANOJKUMARPATERIYA STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-058-002/180
(BHYANA) 		1748007000NRG24091020230332196 09/10/2023 Santosh singh 1748007WL015448 Santosh singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 Santoshsingh STATE BANK OF INDIA(508548)
182 MUNGAOLI MP-48-007-058-002/180
(BHYANA) 		1748007000NRG24091020230332197 09/10/2023 santosh singh 1748007WL015448 santosh singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 santoshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
183 MUNGAOLI MP-48-007-058-002/182
(BHYANA) 		1748007000NRG24091020230332200 09/10/2023 Ramnarayan singh dangi 1748007WL015448 Ramnarayan singh dangi 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 Ramnarayansinghdangi STATE BANK OF INDIA(508548)
184 MUNGAOLI MP-48-007-058-002/186
(BHYANA) 		1748007000NRG24091020230332208 09/10/2023 ramsevak ahirwar 1748007WL015448 ramsevak ahirwar 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 ramsevakahirwar STATE BANK OF INDIA(508548)
185 MUNGAOLI MP-48-007-058-002/186
(BHYANA) 		1748007000NRG24091020230332209 09/10/2023 ramsevak ahirwar 1748007WL015448 ramsevak ahirwar 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 ramsevakahirwar STATE BANK OF INDIA(508548)
186 MUNGAOLI MP-48-007-058-002/188
(BHYANA) 		1748007000NRG24091020230332212 09/10/2023 meharvan singh 1748007WL015448 meharvan singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 meharvansingh STATE BANK OF INDIA(508548)
187 MUNGAOLI MP-48-007-058-002/191
(BHYANA) 		1748007000NRG24091020230332215 09/10/2023 RISHIRAJ 1748007WL015448 RISHIRAJ 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306646086 RISHIRAJ UCO BANK(607066)
188 MUNGAOLI MP-48-007-058-002/192
(BHYANA) 		1748007000NRG24091020230332216 09/10/2023 GANESHRAM 1748007WL015448 GANESHRAM 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306646086 GANESHRAM UCO BANK(607066)
189 MUNGAOLI MP-48-007-058-002/21
(BHYANA) 		1748007000NRG24091020230332224 09/10/2023 PHUL SINGH 1748007WL015448 PHUL SINGH 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306646086 PHULSINGH UCO BANK(607066)
190 MUNGAOLI MP-48-007-058-002/27
(BHYANA) 		1748007000NRG24091020230332227 09/10/2023 mamta bai 1748007WL015448 mamta bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 mamtabai STATE BANK OF INDIA(508548)
191 MUNGAOLI MP-48-007-058-002/30-A
(BHYANA) 		1748007000NRG24091020230332230 09/10/2023 RAKESH KUMAR ADIVASI 1748007WL015448 RAKESH KUMAR ADIVASI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 RAKESHKUMARADIVASI STATE BANK OF INDIA(508548)
192 MUNGAOLI MP-48-007-058-002/30-A
(BHYANA) 		1748007000NRG24091020230332231 09/10/2023 RAKESH KUMAR ADIVASI 1748007WL015448 RAKESH KUMAR ADIVASI 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306646086 RAKESHKUMARADIVASI CENTRAL BANK OF INDIA(607115)
193 MUNGAOLI MP-48-007-058-002/30-B
(BHYANA) 		1748007000NRG24091020230332232 09/10/2023 ARVIND KUMAR SAHRIYA 1748007WL015448 ARVIND KUMAR SAHRIYA 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306646086 ARVINDKUMARSAHRIYA AXIS BANK(607153)
194 MUNGAOLI MP-48-007-058-002/35-A
(BHYANA) 		1748007000NRG24091020230332237 09/10/2023 sevaram 1748007WL015448 sevaram 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 sevaram INDIA POST PAYMENTS BANK LIMITED(508528)
195 MUNGAOLI MP-48-007-058-002/45
(BHYANA) 		1748007000NRG24091020230332241 09/10/2023 Bharoshi 1748007WL015448 Bharoshi 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 Bharoshi STATE BANK OF INDIA(508548)
196 MUNGAOLI MP-48-007-058-002/52
(BHYANA) 		1748007000NRG24091020230332243 09/10/2023 Nathu 1748007WL015448 Nathu 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 Nathu STATE BANK OF INDIA(508548)
197 MUNGAOLI MP-48-007-058-002/52
(BHYANA) 		1748007000NRG24091020230332244 09/10/2023 Nathu 1748007WL015448 Nathu 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 Nathu STATE BANK OF INDIA(508548)
198 MUNGAOLI MP-48-007-058-003/149
(BHYANA) 		1748007058NRG24081020230331221 09/10/2023 JAGBHAN SINGH DANGI 1748007058WL015406 JAGBHAN SINGH DANGI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 JAGBHANSINGHDANGI STATE BANK OF INDIA(508548)
199 MUNGAOLI MP-48-007-058-003/149
(BHYANA) 		1748007058NRG24081020230331222 09/10/2023 JAGBHAN SINGH DANGI 1748007058WL015406 JAGBHAN SINGH DANGI 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306646086 JAGBHANSINGHDANGI MADHYANCHAL GRAMIN BANK(607232)
200 MUNGAOLI MP-48-007-066-002/404
(SUMER) 		1748007066NRG24071020230330779 09/10/2023 Himamat Singh 1748007066WL015387 Himamat Singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306646086 HimamatSingh FINO PAYMENTS BANK LTD(608001)
201 MUNGAOLI MP-48-007-066-002/421
(SUMER) 		1748007066NRG24071020230330789 09/10/2023 Ramdayal 1748007066WL015387 Ramdayal 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306646086 Ramdayal FINO PAYMENTS BANK LTD(608001)
202 MUNGAOLI MP-48-007-071-001/910
(BARKHEDAJEMAL) 		1748007071NRG24091020230331678 09/10/2023 Dipti Ahirwar 1748007071WL015429 Dipti Ahirwar 00415 SBIN0030084 2652 2652 Processed 10/11/2023 306646086 DiptiAhirwar STATE BANK OF INDIA(508548)
203 MUNGAOLI MP-48-007-085-001/160-A
(JAROLIBUZARG) 		1748007000NRG24081020230331105 09/10/2023 Veeran singh 1748007WL015402 Veeran singh 00415 SBIN0030084 884 884 Processed 10/11/2023 306646086 Veeransingh STATE BANK OF INDIA(508548)
204 MUNGAOLI MP-48-007-085-001/307-B
(JAROLIBUZARG) 		1748007000NRG24081020230331113 09/10/2023 Dalveer singh 1748007WL015402 Dalveer singh 00415 SBIN0030084 884 884 Processed 10/11/2023 306646086 Dalveersingh STATE BANK OF INDIA(508548)
205 MUNGAOLI MP-48-007-085-001/307-B
(JAROLIBUZARG) 		1748007000NRG24081020230331114 09/10/2023 Kala bai 1748007WL015402 Kala bai 00415 SBIN0030084 884 884 Processed 10/11/2023 306646086 Kalabai STATE BANK OF INDIA(508548)
206 MUNGAOLI MP-48-007-085-001/601
(JAROLIBUZARG) 		1748007000NRG24081020230331119 09/10/2023 chandrapal 1748007WL015402 chandrapal 00415 SBIN0030084 884 884 Processed 10/11/2023 306646086 chandrapal STATE BANK OF INDIA(508548)
207 MUNGAOLI MP-48-007-085-001/694
(JAROLIBUZARG) 		1748007000NRG24081020230331121 09/10/2023 hariram adiwasi 1748007WL015402 hariram adiwasi 00415 SBIN0030084 884 884 Processed 10/11/2023 306646086 hariramadiwasi STATE BANK OF INDIA(508548)
208 MUNGAOLI MP-48-007-085-001/694
(JAROLIBUZARG) 		1748007000NRG24081020230331122 09/10/2023 pista bai adiwasi 1748007WL015402 pista bai adiwasi 00415 SBIN0030084 884 884 Processed 10/11/2023 306646086 pistabaiadiwasi STATE BANK OF INDIA(508548)
209 MUNGAOLI MP-48-007-085-001/77-D
(JAROLIBUZARG) 		1748007000NRG24081020230331124 09/10/2023 Girraj 1748007WL015402 Girraj 00415 SBIN0030084 884 884 Processed 10/11/2023 306646086 Girraj STATE BANK OF INDIA(508548)
210 MUNGAOLI MP-48-007-085-001/855-C
(JAROLIBUZARG) 		1748007000NRG24081020230331130 09/10/2023 Pooja 1748007WL015402 Pooja 00415 SBIN0030084 884 884 Processed 10/11/2023 306646086 Pooja STATE BANK OF INDIA(508548)
211 MUNGAOLI MP-48-007-090-003/20
(BAMORI) 		1748007000NRG24091020230332296 09/10/2023 Mohan kushwah 1748007WL015450 Mohan kushwah 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 Mohankushwah STATE BANK OF INDIA(508548)
212 MUNGAOLI MP-48-007-090-003/20
(BAMORI) 		1748007000NRG24091020230332297 09/10/2023 Mohan kushwah 1748007WL015450 Mohan kushwah 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 Mohankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
213 MUNGAOLI MP-48-007-090-003/2350
(BAMORI) 		1748007000NRG24091020230332298 09/10/2023 pratap 1748007WL015450 pratap 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 pratap STATE BANK OF INDIA(508548)
214 MUNGAOLI MP-48-007-090-003/2351
(BAMORI) 		1748007000NRG24091020230332299 09/10/2023 sher singh 1748007WL015450 sher singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 shersingh STATE BANK OF INDIA(508548)
215 MUNGAOLI MP-48-007-090-003/2352
(BAMORI) 		1748007000NRG24091020230332300 09/10/2023 fulkunwar bai 1748007WL015450 fulkunwar bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 fulkunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
216 MUNGAOLI MP-48-007-090-003/2372
(BAMORI) 		1748007000NRG24091020230332312 09/10/2023 CHIMAN 1748007WL015450 CHIMAN 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 CHIMAN STATE BANK OF INDIA(508548)
217 MUNGAOLI MP-48-007-090-003/2384
(BAMORI) 		1748007000NRG24091020230332325 09/10/2023 Sangeeta 1748007WL015450 Sangeeta 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 Sangeeta STATE BANK OF INDIA(508548)
218 MUNGAOLI MP-48-007-090-003/325
(BAMORI) 		1748007000NRG24091020230332335 09/10/2023 jitendra 1748007WL015450 jitendra 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 jitendra STATE BANK OF INDIA(508548)
219 MUNGAOLI MP-48-007-090-003/35
(BAMORI) 		1748007000NRG24091020230332336 09/10/2023 Arjun 1748007WL015450 Arjun 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 Arjun STATE BANK OF INDIA(508548)
220 MUNGAOLI MP-48-007-090-003/35
(BAMORI) 		1748007000NRG24091020230332337 09/10/2023 Arjun 1748007WL015450 Arjun 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306646086 Arjun ICICI BANK LTD(508534)
221 MUNGAOLI MP-48-007-090-003/351
(BAMORI) 		1748007000NRG24091020230332340 09/10/2023 DHARAMVEER YADAV 1748007WL015450 DHARAMVEER YADAV 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 DHARAMVEERYADAV STATE BANK OF INDIA(508548)
222 MUNGAOLI MP-48-007-090-003/351
(BAMORI) 		1748007000NRG24091020230332341 09/10/2023 DHARAMVEER YADAV 1748007WL015450 DHARAMVEER YADAV 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306646086 DHARAMVEERYADAV CENTRAL BANK OF INDIA(607115)
223 MUNGAOLI MP-48-007-090-003/353
(BAMORI) 		1748007000NRG24091020230332345 09/10/2023 SHEELA BAI 1748007WL015450 SHEELA BAI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 SHEELABAI STATE BANK OF INDIA(508548)
224 MUNGAOLI MP-48-007-090-003/354
(BAMORI) 		1748007000NRG24091020230332346 09/10/2023 KIRAN BAI 1748007WL015450 KIRAN BAI 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306646086 KIRANBAI CENTRAL BANK OF INDIA(607115)
225 MUNGAOLI MP-48-007-090-003/354
(BAMORI) 		1748007000NRG24091020230332347 09/10/2023 KIRAN BAI 1748007WL015450 KIRAN BAI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 KIRANBAI STATE BANK OF INDIA(508548)
226 MUNGAOLI MP-48-007-090-003/355
(BAMORI) 		1748007000NRG24091020230332348 09/10/2023 malkhan singh 1748007WL015450 malkhan singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 malkhansingh STATE BANK OF INDIA(508548)
227 MUNGAOLI MP-48-007-090-003/355
(BAMORI) 		1748007000NRG24091020230332349 09/10/2023 malkhan singh 1748007WL015450 malkhan singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 malkhansingh STATE BANK OF INDIA(508548)
228 MUNGAOLI MP-48-007-090-003/360
(BAMORI) 		1748007000NRG24091020230332355 09/10/2023 BRAJBHAN 1748007WL015450 BRAJBHAN 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306646086 BRAJBHAN UCO BANK(607066)
229 MUNGAOLI MP-48-007-090-003/365
(BAMORI) 		1748007000NRG24091020230332362 09/10/2023 arvind 1748007WL015450 arvind 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 arvind STATE BANK OF INDIA(508548)
230 MUNGAOLI MP-48-007-090-003/365
(BAMORI) 		1748007000NRG24091020230332363 09/10/2023 arvind 1748007WL015450 arvind 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 arvind STATE BANK OF INDIA(508548)
231 MUNGAOLI MP-48-007-090-003/368
(BAMORI) 		1748007000NRG24091020230332367 09/10/2023 ganeshi 1748007WL015450 ganeshi 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 ganeshi STATE BANK OF INDIA(508548)
232 MUNGAOLI MP-48-007-090-003/368
(BAMORI) 		1748007000NRG24091020230332366 09/10/2023 santosh 1748007WL015450 santosh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 santosh STATE BANK OF INDIA(508548)
233 MUNGAOLI MP-48-007-090-003/37-A
(BAMORI) 		1748007000NRG24091020230332370 09/10/2023 priyaka 1748007WL015450 priyaka 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306646086 priyaka CENTRAL BANK OF INDIA(607115)
234 MUNGAOLI MP-48-007-090-003/372
(BAMORI) 		1748007000NRG24091020230332373 09/10/2023 anita 1748007WL015450 anita 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 anita STATE BANK OF INDIA(508548)
235 MUNGAOLI MP-48-007-090-003/375
(BAMORI) 		1748007000NRG24091020230332375 09/10/2023 bhoopat 1748007WL015450 bhoopat 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 bhoopat STATE BANK OF INDIA(508548)
236 MUNGAOLI MP-48-007-090-003/379
(BAMORI) 		1748007000NRG24091020230332384 09/10/2023 munni 1748007WL015450 munni 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 munni STATE BANK OF INDIA(508548)
237 MUNGAOLI MP-48-007-090-003/379
(BAMORI) 		1748007000NRG24091020230332383 09/10/2023 pritam 1748007WL015450 pritam 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 pritam STATE BANK OF INDIA(508548)
238 MUNGAOLI MP-48-007-090-003/381
(BAMORI) 		1748007000NRG24091020230332388 09/10/2023 jaleb 1748007WL015450 jaleb 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 jaleb STATE BANK OF INDIA(508548)
239 MUNGAOLI MP-48-007-090-003/382
(BAMORI) 		1748007000NRG24091020230332389 09/10/2023 babulal 1748007WL015450 babulal 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 babulal STATE BANK OF INDIA(508548)
240 MUNGAOLI MP-48-007-090-003/383
(BAMORI) 		1748007000NRG24091020230332392 09/10/2023 Chameli 1748007WL015450 Chameli 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 Chameli STATE BANK OF INDIA(508548)
241 MUNGAOLI MP-48-007-090-003/384
(BAMORI) 		1748007000NRG24091020230332393 09/10/2023 guddi bai 1748007WL015450 guddi bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 guddibai STATE BANK OF INDIA(508548)
242 MUNGAOLI MP-48-007-090-003/386
(BAMORI) 		1748007000NRG24091020230332395 09/10/2023 lallu 1748007WL015450 lallu 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 lallu STATE BANK OF INDIA(508548)
243 MUNGAOLI MP-48-007-090-003/386
(BAMORI) 		1748007000NRG24091020230332396 09/10/2023 sakhi 1748007WL015450 sakhi 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 sakhi STATE BANK OF INDIA(508548)
244 MUNGAOLI MP-48-007-090-003/391
(BAMORI) 		1748007000NRG24091020230332401 09/10/2023 anij 1748007WL015450 anij 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 anij STATE BANK OF INDIA(508548)
245 MUNGAOLI MP-48-007-090-003/391
(BAMORI) 		1748007000NRG24091020230332402 09/10/2023 pretti 1748007WL015450 pretti 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 pretti STATE BANK OF INDIA(508548)
246 MUNGAOLI MP-48-007-090-003/392
(BAMORI) 		1748007000NRG24091020230332404 09/10/2023 kabula 1748007WL015450 kabula 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 kabula STATE BANK OF INDIA(508548)
247 MUNGAOLI MP-48-007-090-003/392
(BAMORI) 		1748007000NRG24091020230332403 09/10/2023 vijaypal 1748007WL015450 vijaypal 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306646086 vijaypal ICICI BANK LTD(508534)
248 MUNGAOLI MP-48-007-090-003/393
(BAMORI) 		1748007000NRG24091020230332405 09/10/2023 Parmal 1748007WL015450 Parmal 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306646086 Parmal CENTRAL BANK OF INDIA(607115)
249 MUNGAOLI MP-48-007-090-003/6
(BAMORI) 		1748007000NRG24091020230332411 09/10/2023 Phrbhu lal 1748007WL015450 Phrbhu lal 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 Phrbhulal STATE BANK OF INDIA(508548)
250 MUNGAOLI MP-48-007-090-003/6
(BAMORI) 		1748007000NRG24091020230332412 09/10/2023 Phrbhu lal 1748007WL015450 Phrbhu lal 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306646086 Phrbhulal FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-090-003/78-A
(BAMORI) 		1748007000NRG24091020230332418 09/10/2023 rasami 1748007WL015450 rasami 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 rasami INDIA POST PAYMENTS BANK LIMITED(508528)
252 MUNGAOLI MP-48-007-090-003/78-A
(BAMORI) 		1748007000NRG24091020230332417 09/10/2023 shivkumar 1748007WL015450 shivkumar 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 shivkumar STATE BANK OF INDIA(508548)
253 MUNGAOLI MP-48-007-090-003/89-A
(BAMORI) 		1748007000NRG24091020230332419 09/10/2023 seetaram 1748007WL015450 seetaram 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 seetaram STATE BANK OF INDIA(508548)
254 MUNGAOLI MP-48-007-090-003/89-A
(BAMORI) 		1748007000NRG24091020230332420 09/10/2023 sukhwati 1748007WL015450 sukhwati 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 sukhwati STATE BANK OF INDIA(508548)
255 MUNGAOLI MP-48-007-093-003/127
(SINGHADA-1) 		1748007097NRG24081020230331001 09/10/2023 Pratap Singh 1748007097WL015398 Pratap Singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 PratapSingh STATE BANK OF INDIA(508548)
256 MUNGAOLI MP-48-007-093-003/14
(SINGHADA-1) 		1748007097NRG24081020230331010 09/10/2023 Prakash Singh 1748007097WL015398 Prakash Singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 PrakashSingh STATE BANK OF INDIA(508548)
257 MUNGAOLI MP-48-007-093-003/14
(SINGHADA-1) 		1748007097NRG24081020230331011 09/10/2023 Prakash Singh 1748007097WL015398 Prakash Singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 PrakashSingh UNION BANK OF INDIA(508500)
258 MUNGAOLI MP-48-007-093-003/15
(SINGHADA-1) 		1748007097NRG24081020230331016 09/10/2023 Parsuaa Ahirwar 1748007097WL015398 Parsuaa Ahirwar 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 ParsuaaAhirwar STATE BANK OF INDIA(508548)
259 MUNGAOLI MP-48-007-093-003/16
(SINGHADA-1) 		1748007097NRG24081020230331047 09/10/2023 MEHATAB SINGH 1748007097WL015401 MEHATAB SINGH 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 MEHATABSINGH STATE BANK OF INDIA(508548)
260 MUNGAOLI MP-48-007-093-003/160
(SINGHADA-1) 		1748007097NRG24081020230331048 09/10/2023 SHISHUPAL YADAV 1748007097WL015401 SHISHUPAL YADAV 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 SHISHUPALYADAV STATE BANK OF INDIA(508548)
261 MUNGAOLI MP-48-007-093-003/160
(SINGHADA-1) 		1748007097NRG24081020230331049 09/10/2023 SHISHUPAL YADAV 1748007097WL015401 SHISHUPAL YADAV 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 SHISHUPALYADAV UNION BANK OF INDIA(508500)
262 MUNGAOLI MP-48-007-093-003/183
(SINGHADA-1) 		1748007097NRG24081020230331052 09/10/2023 Bhan Singh 1748007097WL015401 Bhan Singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 BhanSingh STATE BANK OF INDIA(508548)
263 MUNGAOLI MP-48-007-093-003/191
(SINGHADA-1) 		1748007097NRG24081020230331054 09/10/2023 Makhan Singh Yadav 1748007097WL015401 Makhan Singh Yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 MakhanSinghYadav STATE BANK OF INDIA(508548)
264 MUNGAOLI MP-48-007-093-003/267
(SINGHADA-1) 		1748007097NRG24081020230331018 09/10/2023 RAJKAPUR YADAV 1748007097WL015398 RAJKAPUR YADAV 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 RAJKAPURYADAV STATE BANK OF INDIA(508548)
265 MUNGAOLI MP-48-007-093-003/307
(SINGHADA-1) 		1748007097NRG24081020230331026 09/10/2023 KRISHNAPAL 1748007097WL015398 KRISHNAPAL 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 KRISHNAPAL STATE BANK OF INDIA(508548)
266 MUNGAOLI MP-48-007-093-003/322
(SINGHADA-1) 		1748007097NRG24081020230331063 09/10/2023 KUVARARJSINGH YADAV 1748007097WL015401 KUVARARJSINGH YADAV 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 KUVARARJSINGHYADAV STATE BANK OF INDIA(508548)
267 MUNGAOLI MP-48-007-093-003/348
(SINGHADA-1) 		1748007097NRG24081020230331078 09/10/2023 PARMAL SINGH 1748007097WL015401 PARMAL SINGH 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306646086 PARMALSINGH HDFC BANK LTD(607152)
268 MUNGAOLI MP-48-007-093-003/348
(SINGHADA-1) 		1748007097NRG24081020230331079 09/10/2023 VIJAYKUMARI YADAV 1748007097WL015401 VIJAYKUMARI YADAV 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 VIJAYKUMARIYADAV STATE BANK OF INDIA(508548)
269 MUNGAOLI MP-48-007-093-003/350
(SINGHADA-1) 		1748007097NRG24081020230331081 09/10/2023 RAMLALLI BAI 1748007097WL015401 RAMLALLI BAI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 RAMLALLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 MUNGAOLI MP-48-007-093-003/64
(SINGHADA-1) 		1748007097NRG24081020230331032 09/10/2023 Bhamar Singh 1748007097WL015398 Bhamar Singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 BhamarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
271 MUNGAOLI MP-48-007-093-003/64
(SINGHADA-1) 		1748007097NRG24081020230331033 09/10/2023 Bhamar singh 1748007097WL015398 Bhamar singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 Bhamarsingh UNION BANK OF INDIA(508500)
272 MUNGAOLI MP-48-007-093-003/65
(SINGHADA-1) 		1748007097NRG24081020230331035 09/10/2023 MAGAN BAI YADAV 1748007097WL015398 MAGAN BAI YADAV 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306646086 MAGANBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 190502 190502
273 MUNGAOLI MP-48-007-012-001/181
(TAMASHA) 		1748007012NRG24091020230332065 09/10/2023 gyan singh 1748007012WL015444 gyan singh 00415 SBIN0030325 1326 1326 Processed 10/11/2023 306646086 gyansingh STATE BANK OF INDIA(508548)
274 MUNGAOLI MP-48-007-012-001/188
(TAMASHA) 		1748007012NRG24091020230332069 09/10/2023 nisar 1748007012WL015444 nisar 00415 SBIN0030325 1326 1326 Processed 10/11/2023 306646086 nisar STATE BANK OF INDIA(508548)
275 MUNGAOLI MP-48-007-012-001/237-A
(TAMASHA) 		1748007012NRG24091020230332087 09/10/2023 shil kumari yadav 1748007012WL015444 shil kumari yadav 00415 SBIN0030325 1326 1326 Processed 09/11/2023 306646086 shilkumariyadav FINO PAYMENTS BANK LTD(608001)
276 MUNGAOLI MP-48-007-012-001/453
(TAMASHA) 		1748007012NRG24091020230332124 09/10/2023 sunita bai kevat 1748007012WL015444 sunita bai kevat 00415 SBIN0030325 1326 1326 Processed 09/11/2023 306646086 sunitabaikevat FINO PAYMENTS BANK LTD(608001)
277 MUNGAOLI MP-48-007-012-001/468
(TAMASHA) 		1748007012NRG24091020230332134 09/10/2023 vinod paliwal 1748007012WL015444 vinod paliwal 00415 SBIN0030325 1326 1326 Processed 10/11/2023 306646086 vinodpaliwal STATE BANK OF INDIA(508548)
278 MUNGAOLI MP-48-007-012-001/469
(TAMASHA) 		1748007000NRG24091020230332158 09/10/2023 shakara bi 1748007WL015446 shakara bi 00415 SBIN0030325 1326 1326 Processed 10/11/2023 306646086 shakarabi STATE BANK OF INDIA(508548)
279 MUNGAOLI MP-48-007-012-001/475
(TAMASHA) 		1748007000NRG24091020230332162 09/10/2023 kala bai yadav 1748007WL015446 kala bai yadav 00415 SBIN0030325 1326 1326 Processed 10/11/2023 306646086 kalabaiyadav STATE BANK OF INDIA(508548)
280 MUNGAOLI MP-48-007-012-001/483
(TAMASHA) 		1748007000NRG24091020230332163 09/10/2023 shoram singh yadav 1748007WL015446 shoram singh yadav 00415 SBIN0030325 1326 1326 Processed 10/11/2023 306646086 shoramsinghyadav STATE BANK OF INDIA(508548)
281 MUNGAOLI MP-48-007-012-001/505
(TAMASHA) 		1748007012NRG24091020230332140 09/10/2023 ramsvarup 1748007012WL015444 ramsvarup 00415 SBIN0030325 1326 1326 Processed 10/11/2023 306646086 ramsvarup STATE BANK OF INDIA(508548)
282 MUNGAOLI MP-48-007-021-001/357
(MUDRABHADUR) 		1748007021NRG24081020230331259 09/10/2023 Badal Singh Yadav 1748007021WL015409 Badal Singh Yadav 00415 SBIN0030325 1105 1105 Processed 10/11/2023 306646086 BadalSinghYadav UNION BANK OF INDIA(508500)
283 MUNGAOLI MP-48-007-021-001/357
(MUDRABHADUR) 		1748007021NRG24081020230331260 09/10/2023 Badal Singh Yadav 1748007021WL015409 Badal Singh Yadav 00415 SBIN0030325 1105 1105 Processed 10/11/2023 306646086 BadalSinghYadav UNION BANK OF INDIA(508500)
284 MUNGAOLI MP-48-007-021-001/357
(MUDRABHADUR) 		1748007021NRG24081020230331261 09/10/2023 Badal Singh Yadav 1748007021WL015409 Badal Singh Yadav 00415 SBIN0030325 1105 1105 Processed 10/11/2023 306646086 BadalSinghYadav UNION BANK OF INDIA(508500)
285 MUNGAOLI MP-48-007-090-003/350
(BAMORI) 		1748007000NRG24091020230332339 09/10/2023 RAMESH 1748007WL015450 RAMESH 00415 SBIN0030325 1326 1326 Processed 09/11/2023 306646086 RAMESH CENTRAL BANK OF INDIA(607115)
286 MUNGAOLI MP-48-007-093-003/350
(SINGHADA-1) 		1748007097NRG24081020230331080 09/10/2023 BHAN SINGH YADAV 1748007097WL015401 BHAN SINGH YADAV 00415 SBIN0030325 1326 1326 Processed 10/11/2023 306646086 BHANSINGHYADAV STATE BANK OF INDIA(508548)
287 MUNGAOLI MP-48-007-093-003/430
(SINGHADA-1) 		1748007097NRG24081020230331098 09/10/2023 RAMCHARAN AHIRWAR 1748007097WL015401 RAMCHARAN AHIRWAR 00415 SBIN0030325 1326 1326 Processed 10/11/2023 306646086 RAMCHARANAHIRWAR UNION BANK OF INDIA(508500)
288 MUNGAOLI MP-48-007-093-003/78
(SINGHADA-1) 		1748007097NRG24081020230331037 09/10/2023 poonam Shrivastava 1748007097WL015398 poonam Shrivastava 00415 SBIN0030325 1326 1326 Processed 10/11/2023 306646086 poonamShrivastava STATE BANK OF INDIA(508548)
SubTotal 20553 20553
289 MUNGAOLI MP-48-007-009-004/475
(TARAI) 		1748007000NRG24071020230330713 09/10/2023 Sanjay Katariya 1748007WL015382 Sanjay Katariya 00415 SBIN0030330 1326 1326 Processed 10/11/2023 306646086 SanjayKatariya UNION BANK OF INDIA(508500)
290 MUNGAOLI MP-48-007-044-001/427
(BALAI) 		1748007000NRG24091020230332255 09/10/2023 felu 1748007WL015449 felu 00415 SBIN0030330 1326 1326 Processed 10/11/2023 306646086 felu STATE BANK OF INDIA(508548)
291 MUNGAOLI MP-48-007-044-001/508
(BALAI) 		1748007000NRG24091020230332260 09/10/2023 seema 1748007WL015449 seema 00415 SBIN0030330 1326 1326 Processed 10/11/2023 306646086 seema INDIA POST PAYMENTS BANK LIMITED(508528)
292 MUNGAOLI MP-48-007-044-001/877
(BALAI) 		1748007000NRG24091020230332285 09/10/2023 Kalyan singh lodhi 1748007WL015449 Kalyan singh lodhi 00415 SBIN0030330 1326 1326 Processed 10/11/2023 306646086 Kalyansinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
293 MUNGAOLI MP-48-007-044-001/877
(BALAI) 		1748007000NRG24091020230332286 09/10/2023 Kalyan singh lodhi 1748007WL015449 Kalyan singh lodhi 00415 SBIN0030330 1326 1326 Processed 10/11/2023 306646086 Kalyansinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
294 MUNGAOLI MP-48-007-044-001/883
(BALAI) 		1748007000NRG24091020230332289 09/10/2023 Shantibai 1748007WL015449 Shantibai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 306646086 Shantibai STATE BANK OF INDIA(508548)
295 MUNGAOLI MP-48-007-044-001/921
(BALAI) 		1748007000NRG24091020230332290 09/10/2023 Devendra Yadav 1748007WL015449 Devendra Yadav 00415 SBIN0030330 1326 1326 Processed 10/11/2023 306646086 DevendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
296 MUNGAOLI MP-48-007-058-001/528
(BHYANA) 		1748007058NRG24081020230331193 09/10/2023 arvind mishra 1748007058WL015405 arvind mishra 00415 SBIN0030330 1326 1326 Processed 09/11/2023 306646086 arvindmishra UCO BANK(607066)
297 MUNGAOLI MP-48-007-058-001/532
(BHYANA) 		1748007058NRG24081020230331194 09/10/2023 DIVAN GIR 1748007058WL015405 DIVAN GIR 00415 SBIN0030330 1326 1326 Processed 10/11/2023 306646086 DIVANGIR STATE BANK OF INDIA(508548)
298 MUNGAOLI MP-48-007-058-001/532
(BHYANA) 		1748007058NRG24081020230331195 09/10/2023 DIVAN GIR 1748007058WL015405 DIVAN GIR 00415 SBIN0030330 1326 1326 Processed 10/11/2023 306646086 DIVANGIR INDIA POST PAYMENTS BANK LIMITED(508528)
299 MUNGAOLI MP-48-007-058-001/55
(BHYANA) 		1748007058NRG24081020230331202 09/10/2023 Dallu 1748007058WL015405 Dallu 00415 SBIN0030330 1326 1326 Processed 10/11/2023 306646086 Dallu STATE BANK OF INDIA(508548)
300 MUNGAOLI MP-48-007-058-001/557
(BHYANA) 		1748007058NRG24081020230331209 09/10/2023 MANIBAI DANGI 1748007058WL015405 MANIBAI DANGI 00415 SBIN0030330 1326 1326 Processed 09/11/2023 306646086 MANIBAIDANGI MADHYANCHAL GRAMIN BANK(607232)
301 MUNGAOLI MP-48-007-058-001/582
(BHYANA) 		1748007058NRG24081020230331214 09/10/2023 Raghuveer singh 1748007058WL015405 Raghuveer singh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 306646086 Raghuveersingh STATE BANK OF INDIA(508548)
302 MUNGAOLI MP-48-007-058-002/26
(BHYANA) 		1748007000NRG24091020230332225 09/10/2023 Chotelal 1748007WL015448 Chotelal 00415 SBIN0030330 1326 1326 Processed 09/11/2023 306646086 Chotelal UCO BANK(607066)
303 MUNGAOLI MP-48-007-066-002/412
(SUMER) 		1748007066NRG24071020230330782 09/10/2023 Himmat 1748007066WL015387 Himmat 00415 SBIN0030330 1326 1326 Processed 09/11/2023 306646086 Himmat FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-066-002/413
(SUMER) 		1748007066NRG24071020230330783 09/10/2023 Golu Kushwah 1748007066WL015387 Golu Kushwah 00415 SBIN0030330 1326 1326 Processed 09/11/2023 306646086 GoluKushwah FINO PAYMENTS BANK LTD(608001)
305 MUNGAOLI MP-48-007-066-002/414
(SUMER) 		1748007066NRG24071020230330784 09/10/2023 Sachendra 1748007066WL015387 Sachendra 00415 SBIN0030330 1326 1326 Processed 09/11/2023 306646086 Sachendra FINO PAYMENTS BANK LTD(608001)
306 MUNGAOLI MP-48-007-066-002/415
(SUMER) 		1748007066NRG24071020230330785 09/10/2023 Vikas 1748007066WL015387 Vikas 00415 SBIN0030330 1326 1326 Processed 09/11/2023 306646086 Vikas FINO PAYMENTS BANK LTD(608001)
307 MUNGAOLI MP-48-007-066-002/417
(SUMER) 		1748007066NRG24071020230330786 09/10/2023 Shriram 1748007066WL015387 Shriram 00415 SBIN0030330 1326 1326 Processed 09/11/2023 306646086 Shriram FINO PAYMENTS BANK LTD(608001)
308 MUNGAOLI MP-48-007-066-002/418
(SUMER) 		1748007066NRG24071020230330787 09/10/2023 Ankesh 1748007066WL015387 Ankesh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 306646086 Ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
309 MUNGAOLI MP-48-007-066-002/419
(SUMER) 		1748007066NRG24071020230330788 09/10/2023 Rambaboo 1748007066WL015387 Rambaboo 00415 SBIN0030330 1326 1326 Processed 09/11/2023 306646086 Rambaboo FINO PAYMENTS BANK LTD(608001)
310 MUNGAOLI MP-48-007-066-002/422
(SUMER) 		1748007066NRG24071020230330790 09/10/2023 Parmal 1748007066WL015387 Parmal 00415 SBIN0030330 1326 1326 Processed 10/11/2023 306646086 Parmal STATE BANK OF INDIA(508548)
311 MUNGAOLI MP-48-007-066-002/423
(SUMER) 		1748007066NRG24071020230330791 09/10/2023 Golu 1748007066WL015387 Golu 00415 SBIN0030330 1326 1326 Processed 09/11/2023 306646086 Golu FINO PAYMENTS BANK LTD(608001)
312 MUNGAOLI MP-48-007-066-002/424
(SUMER) 		1748007066NRG24071020230330792 09/10/2023 Radhelal 1748007066WL015387 Radhelal 00415 SBIN0030330 1326 1326 Processed 09/11/2023 306646086 Radhelal FINO PAYMENTS BANK LTD(608001)
313 MUNGAOLI MP-48-007-066-002/425
(SUMER) 		1748007066NRG24071020230330793 09/10/2023 Rampal 1748007066WL015387 Rampal 00415 SBIN0030330 1326 1326 Processed 09/11/2023 306646086 Rampal FINO PAYMENTS BANK LTD(608001)
314 MUNGAOLI MP-48-007-066-002/426
(SUMER) 		1748007066NRG24071020230330794 09/10/2023 Rajaram 1748007066WL015387 Rajaram 00415 SBIN0030330 1326 1326 Processed 09/11/2023 306646086 Rajaram FINO PAYMENTS BANK LTD(608001)
315 MUNGAOLI MP-48-007-066-002/430
(SUMER) 		1748007066NRG24071020230330797 09/10/2023 Vijay 1748007066WL015387 Vijay 00415 SBIN0030330 1326 1326 Processed 09/11/2023 306646086 Vijay FINO PAYMENTS BANK LTD(608001)
316 MUNGAOLI MP-48-007-066-002/431
(SUMER) 		1748007066NRG24071020230330798 09/10/2023 Jainder 1748007066WL015387 Jainder 00415 SBIN0030330 1326 1326 Processed 09/11/2023 306646086 Jainder FINO PAYMENTS BANK LTD(608001)
317 MUNGAOLI MP-48-007-066-002/432
(SUMER) 		1748007066NRG24071020230330799 09/10/2023 Rajan 1748007066WL015387 Rajan 00415 SBIN0030330 1326 1326 Processed 09/11/2023 306646086 Rajan FINO PAYMENTS BANK LTD(608001)
318 MUNGAOLI MP-48-007-072-002/100
(JAROLIDHUBAYAI) 		1748007072NRG24091020230332023 09/10/2023 Lallu 1748007072WL015443 Lallu 00415 SBIN0030330 1326 1326 Processed 10/11/2023 306646086 Lallu STATE BANK OF INDIA(508548)
319 MUNGAOLI MP-48-007-072-002/102
(JAROLIDHUBAYAI) 		1748007072NRG24091020230332024 09/10/2023 bhupendra 1748007072WL015443 bhupendra 00415 SBIN0030330 1326 1326 Processed 10/11/2023 306646086 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
320 MUNGAOLI MP-48-007-072-002/102
(JAROLIDHUBAYAI) 		1748007072NRG24091020230332025 09/10/2023 bhupendra 1748007072WL015443 bhupendra 00415 SBIN0030330 1326 1326 Processed 10/11/2023 306646086 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
321 MUNGAOLI MP-48-007-072-002/107
(JAROLIDHUBAYAI) 		1748007072NRG24091020230332026 09/10/2023 Rajesh 1748007072WL015443 Rajesh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 306646086 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
322 MUNGAOLI MP-48-007-072-002/108
(JAROLIDHUBAYAI) 		1748007072NRG24091020230332027 09/10/2023 Halku 1748007072WL015443 Halku 00415 SBIN0030330 1326 1326 Processed 10/11/2023 306646086 Halku STATE BANK OF INDIA(508548)
323 MUNGAOLI MP-48-007-072-002/112
(JAROLIDHUBAYAI) 		1748007072NRG24091020230332028 09/10/2023 Dhara singh 1748007072WL015443 Dhara singh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 306646086 Dharasingh STATE BANK OF INDIA(508548)
324 MUNGAOLI MP-48-007-072-002/113
(JAROLIDHUBAYAI) 		1748007072NRG24091020230332029 09/10/2023 Mantri 1748007072WL015443 Mantri 00415 SBIN0030330 1326 1326 Processed 10/11/2023 306646086 Mantri STATE BANK OF INDIA(508548)
325 MUNGAOLI MP-48-007-072-002/115
(JAROLIDHUBAYAI) 		1748007072NRG24091020230332030 09/10/2023 Sabar 1748007072WL015443 Sabar 00415 SBIN0030330 1326 1326 Processed 10/11/2023 306646086 Sabar STATE BANK OF INDIA(508548)
326 MUNGAOLI MP-48-007-072-002/125-A
(JAROLIDHUBAYAI) 		1748007072NRG24091020230332031 09/10/2023 MEBA BAI 1748007072WL015443 MEBA BAI 00415 SBIN0030330 1326 1326 Processed 10/11/2023 306646086 MEBABAI STATE BANK OF INDIA(508548)
327 MUNGAOLI MP-48-007-072-002/132
(JAROLIDHUBAYAI) 		1748007072NRG24091020230332032 09/10/2023 sunita 1748007072WL015443 sunita 00415 SBIN0030330 1326 1326 Processed 10/11/2023 306646086 sunita STATE BANK OF INDIA(508548)
328 MUNGAOLI MP-48-007-072-002/138
(JAROLIDHUBAYAI) 		1748007072NRG24091020230332033 09/10/2023 Khilan 1748007072WL015443 Khilan 00415 SBIN0030330 1326 1326 Processed 10/11/2023 306646086 Khilan STATE BANK OF INDIA(508548)
329 MUNGAOLI MP-48-007-072-002/138
(JAROLIDHUBAYAI) 		1748007072NRG24091020230332034 09/10/2023 rajkumari 1748007072WL015443 rajkumari 00415 SBIN0030330 1326 1326 Processed 10/11/2023 306646086 rajkumari STATE BANK OF INDIA(508548)
330 MUNGAOLI MP-48-007-072-002/146
(JAROLIDHUBAYAI) 		1748007072NRG24091020230332035 09/10/2023 Mohan 1748007072WL015443 Mohan 00415 SBIN0030330 1326 1326 Processed 10/11/2023 306646086 Mohan STATE BANK OF INDIA(508548)
331 MUNGAOLI MP-48-007-072-002/147
(JAROLIDHUBAYAI) 		1748007072NRG24091020230332036 09/10/2023 Parmal 1748007072WL015443 Parmal 00415 SBIN0030330 1326 1326 Processed 10/11/2023 306646086 Parmal STATE BANK OF INDIA(508548)
332 MUNGAOLI MP-48-007-072-002/208
(JAROLIDHUBAYAI) 		1748007072NRG24091020230332038 09/10/2023 bhikam singh 1748007072WL015443 bhikam singh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 306646086 bhikamsingh STATE BANK OF INDIA(508548)
333 MUNGAOLI MP-48-007-072-002/208
(JAROLIDHUBAYAI) 		1748007072NRG24091020230332039 09/10/2023 rambati bai 1748007072WL015443 rambati bai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 306646086 rambatibai STATE BANK OF INDIA(508548)
334 MUNGAOLI MP-48-007-072-002/214
(JAROLIDHUBAYAI) 		1748007072NRG24091020230332041 09/10/2023 mamta 1748007072WL015443 mamta 00415 SBIN0030330 1326 1326 Processed 10/11/2023 306646086 mamta STATE BANK OF INDIA(508548)
335 MUNGAOLI MP-48-007-072-002/301
(JAROLIDHUBAYAI) 		1748007072NRG24091020230332044 09/10/2023 shankar singh 1748007072WL015443 shankar singh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 306646086 shankarsingh STATE BANK OF INDIA(508548)
336 MUNGAOLI MP-48-007-072-002/306
(JAROLIDHUBAYAI) 		1748007072NRG24091020230332045 09/10/2023 munimsingh 1748007072WL015443 munimsingh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 306646086 munimsingh STATE BANK OF INDIA(508548)
337 MUNGAOLI MP-48-007-072-002/306
(JAROLIDHUBAYAI) 		1748007072NRG24091020230332046 09/10/2023 munimsingh 1748007072WL015443 munimsingh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 306646086 munimsingh STATE BANK OF INDIA(508548)
338 MUNGAOLI MP-48-007-072-002/316
(JAROLIDHUBAYAI) 		1748007072NRG24091020230332047 09/10/2023 chau adiwasi 1748007072WL015443 chau adiwasi 00415 SBIN0030330 1326 1326 Processed 10/11/2023 306646086 chauadiwasi STATE BANK OF INDIA(508548)
339 MUNGAOLI MP-48-007-072-002/349
(JAROLIDHUBAYAI) 		1748007072NRG24091020230332051 09/10/2023 ravi katariya 1748007072WL015443 ravi katariya 00415 SBIN0030330 1326 1326 Processed 10/11/2023 306646086 ravikatariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67626 67626
340 MUNGAOLI MP-48-007-012-001/450
(TAMASHA) 		1748007012NRG24091020230332121 09/10/2023 anash ali 1748007012WL015444 anash ali 00462 UCBA0001153 1326 1326 Processed 09/11/2023 306646086 anashali UCO BANK(607066)
341 MUNGAOLI MP-48-007-012-001/450
(TAMASHA) 		1748007012NRG24091020230332122 09/10/2023 fija 1748007012WL015444 fija 00462 UCBA0001153 1326 1326 Processed 09/11/2023 306646086 fija UCO BANK(607066)
342 MUNGAOLI MP-48-007-048-001/955
(BAMURITANKA) 		1748007000NRG24081020230331149 09/10/2023 Sukhvati Bai ahirwar 1748007WL015403 Sukhvati Bai ahirwar 00462 UCBA0001153 884 884 Processed 09/11/2023 306646086 SukhvatiBaiahirwar FINO PAYMENTS BANK LTD(608001)
343 MUNGAOLI MP-48-007-048-001/956
(BAMURITANKA) 		1748007000NRG24081020230331150 09/10/2023 Kapuri ahirwar 1748007WL015403 Kapuri ahirwar 00462 UCBA0001153 884 884 Processed 09/11/2023 306646086 Kapuriahirwar FINO PAYMENTS BANK LTD(608001)
344 MUNGAOLI MP-48-007-090-003/2369
(BAMORI) 		1748007000NRG24091020230332310 09/10/2023 uday 1748007WL015450 uday 00462 UCBA0001153 1326 1326 Processed 09/11/2023 306646086 uday CENTRAL BANK OF INDIA(607115)
345 MUNGAOLI MP-48-007-090-003/316
(BAMORI) 		1748007000NRG24091020230332331 09/10/2023 Raja Bhaiya 1748007WL015450 Raja Bhaiya 00462 UCBA0001153 1326 1326 Processed 09/11/2023 306646086 RajaBhaiya UCO BANK(607066)
346 MUNGAOLI MP-48-007-090-003/317
(BAMORI) 		1748007000NRG24091020230332332 09/10/2023 DEEPAK 1748007WL015450 DEEPAK 00462 UCBA0001153 1326 1326 Processed 09/11/2023 306646086 DEEPAK UCO BANK(607066)
347 MUNGAOLI MP-48-007-090-003/378
(BAMORI) 		1748007000NRG24091020230332381 09/10/2023 pappu 1748007WL015450 pappu 00462 UCBA0001153 1326 1326 Processed 10/11/2023 306646086 pappu STATE BANK OF INDIA(508548)
348 MUNGAOLI MP-48-007-090-003/378
(BAMORI) 		1748007000NRG24091020230332382 09/10/2023 sakhi 1748007WL015450 sakhi 00462 UCBA0001153 1326 1326 Processed 09/11/2023 306646086 sakhi UCO BANK(607066)
349 MUNGAOLI MP-48-007-090-003/380
(BAMORI) 		1748007000NRG24091020230332385 09/10/2023 umed 1748007WL015450 umed 00462 UCBA0001153 1326 1326 Processed 09/11/2023 306646086 umed UCO BANK(607066)
SubTotal 12376 12376
350 MUNGAOLI MP-48-007-058-001/521
(BHYANA) 		1748007058NRG24081020230331190 09/10/2023 Dwaraka prasad 1748007058WL015405 Dwaraka prasad 00462 UCBA0001289 1326 1326 Processed 10/11/2023 306646086 Dwarakaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
351 MUNGAOLI MP-48-007-058-001/521
(BHYANA) 		1748007058NRG24081020230331189 09/10/2023 Dwarka prasad 1748007058WL015405 Dwarka prasad 00462 UCBA0001289 1326 1326 Processed 10/11/2023 306646086 Dwarkaprasad STATE BANK OF INDIA(508548)
352 MUNGAOLI MP-48-007-058-001/553
(BHYANA) 		1748007058NRG24081020230331204 09/10/2023 HATE SINGH 1748007058WL015405 HATE SINGH 00462 UCBA0001289 1326 1326 Processed 09/11/2023 306646086 HATESINGH UCO BANK(607066)
353 MUNGAOLI MP-48-007-058-001/553
(BHYANA) 		1748007058NRG24081020230331205 09/10/2023 HATE SINGH 1748007058WL015405 HATE SINGH 00462 UCBA0001289 1326 1326 Processed 10/11/2023 306646086 HATESINGH STATE BANK OF INDIA(508548)
354 MUNGAOLI MP-48-007-058-001/77-A
(BHYANA) 		1748007058NRG24081020230331218 09/10/2023 Raman Bai 1748007058WL015405 Raman Bai 00462 UCBA0001289 1326 1326 Processed 10/11/2023 306646086 RamanBai INDIA POST PAYMENTS BANK LIMITED(508528)
355 MUNGAOLI MP-48-007-058-002/1
(BHYANA) 		1748007000NRG24091020230332185 09/10/2023 shyam 1748007WL015448 shyam 00462 UCBA0001289 1326 1326 Processed 09/11/2023 306646086 shyam UCO BANK(607066)
356 MUNGAOLI MP-48-007-058-002/15
(BHYANA) 		1748007000NRG24091020230332190 09/10/2023 Mahesh 1748007WL015448 Mahesh 00462 UCBA0001289 1326 1326 Processed 09/11/2023 306646086 Mahesh UCO BANK(607066)
357 MUNGAOLI MP-48-007-058-002/15
(BHYANA) 		1748007000NRG24091020230332191 09/10/2023 Mahesh 1748007WL015448 Mahesh 00462 UCBA0001289 1326 1326 Processed 09/11/2023 306646086 Mahesh UCO BANK(607066)
358 MUNGAOLI MP-48-007-058-002/181
(BHYANA) 		1748007000NRG24091020230332198 09/10/2023 Dasrath singh 1748007WL015448 Dasrath singh 00462 UCBA0001289 1326 1326 Processed 09/11/2023 306646086 Dasrathsingh UCO BANK(607066)
359 MUNGAOLI MP-48-007-058-002/181
(BHYANA) 		1748007000NRG24091020230332199 09/10/2023 Dasrath singh 1748007WL015448 Dasrath singh 00462 UCBA0001289 1326 1326 Processed 09/11/2023 306646086 Dasrathsingh CENTRAL BANK OF INDIA(607115)
360 MUNGAOLI MP-48-007-058-002/35
(BHYANA) 		1748007000NRG24091020230332235 09/10/2023 Nanuaa 1748007WL015448 Nanuaa 00462 UCBA0001289 1326 1326 Processed 09/11/2023 306646086 Nanuaa UCO BANK(607066)
361 MUNGAOLI MP-48-007-058-002/35
(BHYANA) 		1748007000NRG24091020230332236 09/10/2023 Nanuaa 1748007WL015448 Nanuaa 00462 UCBA0001289 1326 1326 Processed 09/11/2023 306646086 Nanuaa MADHYANCHAL GRAMIN BANK(607232)
362 MUNGAOLI MP-48-007-058-003/10
(BHYANA) 		1748007058NRG24081020230331220 09/10/2023 Randheer 1748007058WL015406 Randheer 00462 UCBA0001289 1326 1326 Processed 09/11/2023 306646086 Randheer UCO BANK(607066)
363 MUNGAOLI MP-48-007-058-003/15
(BHYANA) 		1748007058NRG24081020230331223 09/10/2023 Babbu 1748007058WL015406 Babbu 00462 UCBA0001289 1326 1326 Processed 09/11/2023 306646086 Babbu UCO BANK(607066)
364 MUNGAOLI MP-48-007-058-003/15
(BHYANA) 		1748007058NRG24081020230331224 09/10/2023 Babbu 1748007058WL015406 Babbu 00462 UCBA0001289 1326 1326 Processed 09/11/2023 306646086 Babbu UCO BANK(607066)
SubTotal 19890 19890
365 MUNGAOLI MP-48-007-012-001/444
(TAMASHA) 		1748007012NRG24091020230332115 09/10/2023 chhotelal 1748007012WL015444 chhotelal 00462 UCBA0002360 1326 1326 Processed 10/11/2023 306646086 chhotelal STATE BANK OF INDIA(508548)
366 MUNGAOLI MP-48-007-090-003/190
(BAMORI) 		1748007000NRG24091020230332295 09/10/2023 jivan bai 1748007WL015450 jivan bai 00462 UCBA0002360 1326 1326 Processed 09/11/2023 306646086 jivanbai UCO BANK(607066)
SubTotal 2652 2652
367 MUNGAOLI MP-48-007-009-004/109
(TARAI) 		1748007009NRG24071020230330606 09/10/2023 UMA BAI 1748007009WL015380 UMA BAI 00462 UCBA0003082 1326 1326 Processed 09/11/2023 306646086 UMABAI UCO BANK(607066)
368 MUNGAOLI MP-48-007-009-004/347
(TARAI) 		1748007000NRG24071020230330680 09/10/2023 kalektersingh 1748007WL015382 kalektersingh 00462 UCBA0003082 1326 1326 Processed 10/11/2023 306646086 kalektersingh STATE BANK OF INDIA(508548)
369 MUNGAOLI MP-48-007-009-004/394
(TARAI) 		1748007000NRG24071020230330686 09/10/2023 mukesh 1748007WL015382 mukesh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 306646086 mukesh UCO BANK(607066)
370 MUNGAOLI MP-48-007-058-001/535
(BHYANA) 		1748007058NRG24081020230331196 09/10/2023 RAMAVROOP DANGI 1748007058WL015405 RAMAVROOP DANGI 00462 UCBA0003082 1326 1326 Processed 09/11/2023 306646086 RAMAVROOPDANGI UCO BANK(607066)
371 MUNGAOLI MP-48-007-058-001/535
(BHYANA) 		1748007058NRG24081020230331197 09/10/2023 RAMSVROOP DANGI 1748007058WL015405 RAMSVROOP DANGI 00462 UCBA0003082 1326 1326 Processed 10/11/2023 306646086 RAMSVROOPDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
372 MUNGAOLI MP-48-007-058-001/554
(BHYANA) 		1748007058NRG24081020230331206 09/10/2023 ranveer singh 1748007058WL015405 ranveer singh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 306646086 ranveersingh UCO BANK(607066)
373 MUNGAOLI MP-48-007-058-001/554
(BHYANA) 		1748007058NRG24081020230331207 09/10/2023 ranveer singh 1748007058WL015405 ranveer singh 00462 UCBA0003082 1326 1326 Processed 10/11/2023 306646086 ranveersingh STATE BANK OF INDIA(508548)
374 MUNGAOLI MP-48-007-058-001/557
(BHYANA) 		1748007058NRG24081020230331208 09/10/2023 SEETARA 1748007058WL015405 SEETARA 00462 UCBA0003082 1326 1326 Processed 09/11/2023 306646086 SEETARA UCO BANK(607066)
375 MUNGAOLI MP-48-007-058-002/182
(BHYANA) 		1748007000NRG24091020230332201 09/10/2023 Vinodi bai 1748007WL015448 Vinodi bai 00462 UCBA0003082 1326 1326 Processed 09/11/2023 306646086 Vinodibai UCO BANK(607066)
376 MUNGAOLI MP-48-007-058-002/185
(BHYANA) 		1748007000NRG24091020230332206 09/10/2023 jagat singh dangi 1748007WL015448 jagat singh dangi 00462 UCBA0003082 1326 1326 Processed 09/11/2023 306646086 jagatsinghdangi UCO BANK(607066)
377 MUNGAOLI MP-48-007-058-002/185
(BHYANA) 		1748007000NRG24091020230332207 09/10/2023 jagat singh dangi 1748007WL015448 jagat singh dangi 00462 UCBA0003082 1326 1326 Processed 10/11/2023 306646086 jagatsinghdangi INDIA POST PAYMENTS BANK LIMITED(508528)
378 MUNGAOLI MP-48-007-058-002/2
(BHYANA) 		1748007000NRG24091020230332221 09/10/2023 Sitaram 1748007WL015448 Sitaram 00462 UCBA0003082 1326 1326 Processed 09/11/2023 306646086 Sitaram UCO BANK(607066)
379 MUNGAOLI MP-48-007-058-002/30
(BHYANA) 		1748007000NRG24091020230332228 09/10/2023 Kashiram 1748007WL015448 Kashiram 00462 UCBA0003082 1326 1326 Processed 09/11/2023 306646086 Kashiram UCO BANK(607066)
380 MUNGAOLI MP-48-007-072-002/336
(JAROLIDHUBAYAI) 		1748007072NRG24091020230332048 09/10/2023 ravindra katariya 1748007072WL015443 ravindra katariya 00462 UCBA0003082 1326 1326 Processed 10/11/2023 306646086 ravindrakatariya STATE BANK OF INDIA(508548)
381 MUNGAOLI MP-48-007-085-001/855-D
(JAROLIBUZARG) 		1748007000NRG24081020230331131 09/10/2023 Ranjit singh 1748007WL015402 Ranjit singh 00462 UCBA0003082 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 MUNGAOLI MP-48-007-090-003/2374
(BAMORI) 		1748007000NRG24091020230332316 09/10/2023 sateesh 1748007WL015450 sateesh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 306646086 sateesh UCO BANK(607066)
383 MUNGAOLI MP-48-007-093-003/180
(SINGHADA-1) 		1748007097NRG24081020230331050 09/10/2023 SHASHUPAL 1748007097WL015401 SHASHUPAL 00462 UCBA0003082 1326 1326 Processed 09/11/2023 306646086 SHASHUPAL UCO BANK(607066)
SubTotal 22100 22100
384 MUNGAOLI MP-48-007-009-004/305
(TARAI) 		1748007009NRG24071020230330630 09/10/2023 SHIVINARAYAN 1748007009WL015380 SHIVINARAYAN 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 SHIVINARAYAN UNION BANK OF INDIA(508500)
385 MUNGAOLI MP-48-007-009-004/305
(TARAI) 		1748007009NRG24071020230330631 09/10/2023 SHIVINARAYAN 1748007009WL015380 SHIVINARAYAN 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 SHIVINARAYAN UNION BANK OF INDIA(508500)
386 MUNGAOLI MP-48-007-009-004/305
(TARAI) 		1748007009NRG24071020230330632 09/10/2023 SHIVINARAYAN 1748007009WL015380 SHIVINARAYAN 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 SHIVINARAYAN UNION BANK OF INDIA(508500)
387 MUNGAOLI MP-48-007-012-001/175
(TAMASHA) 		1748007012NRG24091020230332063 09/10/2023 PRAKAASH 1748007012WL015444 PRAKAASH 00468 UBIN0542555 1326 1326 Processed 09/11/2023 306646086 PRAKAASH FINO PAYMENTS BANK LTD(608001)
388 MUNGAOLI MP-48-007-012-001/188-B
(TAMASHA) 		1748007012NRG24091020230332071 09/10/2023 istayak 1748007012WL015444 istayak 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 istayak UNION BANK OF INDIA(508500)
389 MUNGAOLI MP-48-007-012-001/203
(TAMASHA) 		1748007012NRG24091020230332076 09/10/2023 bisan bai 1748007012WL015444 bisan bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 306646086 bisanbai FINO PAYMENTS BANK LTD(608001)
390 MUNGAOLI MP-48-007-012-001/204
(TAMASHA) 		1748007012NRG24091020230332079 09/10/2023 Rani 1748007012WL015444 Rani 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 Rani UNION BANK OF INDIA(508500)
391 MUNGAOLI MP-48-007-012-001/204
(TAMASHA) 		1748007012NRG24091020230332078 09/10/2023 sitaram yadav 1748007012WL015444 sitaram yadav 00468 UBIN0542555 1326 1326 Processed 09/11/2023 306646086 sitaramyadav INDIAN BANK(607105)
392 MUNGAOLI MP-48-007-012-001/239
(TAMASHA) 		1748007012NRG24091020230332089 09/10/2023 sharda 1748007012WL015444 sharda 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 sharda UNION BANK OF INDIA(508500)
393 MUNGAOLI MP-48-007-012-001/239-A
(TAMASHA) 		1748007012NRG24091020230332091 09/10/2023 reena yadav 1748007012WL015444 reena yadav 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 reenayadav UNION BANK OF INDIA(508500)
394 MUNGAOLI MP-48-007-012-001/239-A
(TAMASHA) 		1748007012NRG24091020230332090 09/10/2023 surendr singh 1748007012WL015444 surendr singh 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 surendrsingh UNION BANK OF INDIA(508500)
395 MUNGAOLI MP-48-007-012-001/32
(TAMASHA) 		1748007012NRG24091020230332097 09/10/2023 vijay 1748007012WL015444 vijay 00468 UBIN0542555 1326 1326 Processed 09/11/2023 306646086 vijay FINO PAYMENTS BANK LTD(608001)
396 MUNGAOLI MP-48-007-012-001/322
(TAMASHA) 		1748007012NRG24091020230332098 09/10/2023 ansar ali 1748007012WL015444 ansar ali 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 ansarali UNION BANK OF INDIA(508500)
397 MUNGAOLI MP-48-007-012-001/322
(TAMASHA) 		1748007012NRG24091020230332099 09/10/2023 ansar ali 1748007012WL015444 ansar ali 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 ansarali UNION BANK OF INDIA(508500)
398 MUNGAOLI MP-48-007-012-001/369
(TAMASHA) 		1748007012NRG24091020230332111 09/10/2023 makhan singh 1748007012WL015444 makhan singh 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 makhansingh UNION BANK OF INDIA(508500)
399 MUNGAOLI MP-48-007-012-001/369
(TAMASHA) 		1748007012NRG24091020230332112 09/10/2023 sheelkumari yadav 1748007012WL015444 sheelkumari yadav 00468 UBIN0542555 1326 1326 Processed 09/11/2023 306646086 sheelkumariyadav ICICI BANK LTD(508534)
400 MUNGAOLI MP-48-007-012-001/39
(TAMASHA) 		1748007012NRG24091020230332113 09/10/2023 Jagdish sen 1748007012WL015444 Jagdish sen 00468 UBIN0542555 1326 1326 Processed 09/11/2023 306646086 Jagdishsen FINO PAYMENTS BANK LTD(608001)
401 MUNGAOLI MP-48-007-012-001/445-A
(TAMASHA) 		1748007012NRG24091020230332117 09/10/2023 parmal singh 1748007012WL015444 parmal singh 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 parmalsingh STATE BANK OF INDIA(508548)
402 MUNGAOLI MP-48-007-012-001/445-A
(TAMASHA) 		1748007012NRG24091020230332118 09/10/2023 parmal singh 1748007012WL015444 parmal singh 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 parmalsingh UNION BANK OF INDIA(508500)
403 MUNGAOLI MP-48-007-012-001/455-A
(TAMASHA) 		1748007012NRG24091020230332128 09/10/2023 vrinda bai 1748007012WL015444 vrinda bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 306646086 vrindabai FINO PAYMENTS BANK LTD(608001)
404 MUNGAOLI MP-48-007-012-001/462
(TAMASHA) 		1748007012NRG24091020230332131 09/10/2023 priti yadav 1748007012WL015444 priti yadav 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 pritiyadav UNION BANK OF INDIA(508500)
405 MUNGAOLI MP-48-007-012-001/466
(TAMASHA) 		1748007012NRG24091020230332133 09/10/2023 sukhvati 1748007012WL015444 sukhvati 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 sukhvati UNION BANK OF INDIA(508500)
406 MUNGAOLI MP-48-007-012-001/471
(TAMASHA) 		1748007000NRG24091020230332160 09/10/2023 shivani 1748007WL015446 shivani 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 shivani STATE BANK OF INDIA(508548)
407 MUNGAOLI MP-48-007-012-001/475
(TAMASHA) 		1748007000NRG24091020230332161 09/10/2023 kalyan singh yadav 1748007WL015446 kalyan singh yadav 00468 UBIN0542555 1326 1326 Processed 09/11/2023 306646086 kalyansinghyadav AXIS BANK(607153)
408 MUNGAOLI MP-48-007-012-001/496
(TAMASHA) 		1748007012NRG24091020230332138 09/10/2023 ram singh 1748007012WL015444 ram singh 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 ramsingh UNION BANK OF INDIA(508500)
409 MUNGAOLI MP-48-007-012-001/496
(TAMASHA) 		1748007012NRG24091020230332139 09/10/2023 rena bai yadav 1748007012WL015444 rena bai yadav 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 renabaiyadav UNION BANK OF INDIA(508500)
410 MUNGAOLI MP-48-007-012-001/506
(TAMASHA) 		1748007012NRG24091020230332141 09/10/2023 baleeram 1748007012WL015444 baleeram 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 baleeram UNION BANK OF INDIA(508500)
411 MUNGAOLI MP-48-007-012-001/528
(TAMASHA) 		1748007012NRG24091020230332143 09/10/2023 Rajkumari 1748007012WL015444 Rajkumari 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 Rajkumari UNION BANK OF INDIA(508500)
412 MUNGAOLI MP-48-007-012-001/528
(TAMASHA) 		1748007012NRG24091020230332142 09/10/2023 sahab singh 1748007012WL015444 sahab singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 306646086 sahabsingh CANARA BANK(508532)
413 MUNGAOLI MP-48-007-012-001/532
(TAMASHA) 		1748007012NRG24091020230332144 09/10/2023 jaleel shah 1748007012WL015444 jaleel shah 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 jaleelshah UNION BANK OF INDIA(508500)
414 MUNGAOLI MP-48-007-012-001/600
(TAMASHA) 		1748007012NRG24091020230332145 09/10/2023 irshad mo 1748007012WL015444 irshad mo 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 irshadmo UNION BANK OF INDIA(508500)
415 MUNGAOLI MP-48-007-021-001/183
(MUDRABHADUR) 		1748007021NRG24081020230331250 09/10/2023 SHUKHVEER 1748007021WL015409 SHUKHVEER 00468 UBIN0542555 1105 1105 Processed 09/11/2023 306646086 SHUKHVEER FINO PAYMENTS BANK LTD(608001)
416 MUNGAOLI MP-48-007-021-001/2
(MUDRABHADUR) 		1748007021NRG24081020230331251 09/10/2023 Gajan Singh 1748007021WL015409 Gajan Singh 00468 UBIN0542555 1105 1105 Processed 09/11/2023 306646086 GajanSingh FINO PAYMENTS BANK LTD(608001)
417 MUNGAOLI MP-48-007-044-001/824
(BALAI) 		1748007000NRG24091020230332275 09/10/2023 rekha bai 1748007WL015449 rekha bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 rekhabai UNION BANK OF INDIA(508500)
418 MUNGAOLI MP-48-007-085-001/855-B
(JAROLIBUZARG) 		1748007000NRG24081020230331128 09/10/2023 Neetu 1748007WL015402 Neetu 00468 UBIN0542555 884 884 Processed 10/11/2023 306646086 Neetu UNION BANK OF INDIA(508500)
419 MUNGAOLI MP-48-007-089-002/116
(KHOKSI) 		1748007089NRG24081020230330973 09/10/2023 satish 1748007089WL015395 satish 00468 UBIN0542555 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 MUNGAOLI MP-48-007-089-002/116
(KHOKSI) 		1748007089NRG24081020230330974 09/10/2023 satish 1748007089WL015395 satish 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 satish STATE BANK OF INDIA(508548)
421 MUNGAOLI MP-48-007-089-002/181
(KHOKSI) 		1748007089NRG24081020230331041 09/10/2023 Mangalsingh 1748007089WL015400 Mangalsingh 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 Mangalsingh UNION BANK OF INDIA(508500)
422 MUNGAOLI MP-48-007-089-002/181
(KHOKSI) 		1748007089NRG24081020230331042 09/10/2023 Mangalsingh 1748007089WL015400 Mangalsingh 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 Mangalsingh STATE BANK OF INDIA(508548)
423 MUNGAOLI MP-48-007-089-002/181
(KHOKSI) 		1748007089NRG24081020230331043 09/10/2023 Mangalsingh 1748007089WL015400 Mangalsingh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 306646086 Mangalsingh ICICI BANK LTD(508534)
424 MUNGAOLI MP-48-007-089-002/224
(KHOKSI) 		1748007089NRG24081020230330975 09/10/2023 Jagbhan singh 1748007089WL015395 Jagbhan singh 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 Jagbhansingh UNION BANK OF INDIA(508500)
425 MUNGAOLI MP-48-007-089-002/227
(KHOKSI) 		1748007089NRG24081020230330976 09/10/2023 Jitendra Singh Yadav 1748007089WL015395 Jitendra Singh Yadav 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 JitendraSinghYadav UNION BANK OF INDIA(508500)
426 MUNGAOLI MP-48-007-089-002/227
(KHOKSI) 		1748007089NRG24081020230330977 09/10/2023 Jitendra Singh Yadav 1748007089WL015395 Jitendra Singh Yadav 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 JitendraSinghYadav UNION BANK OF INDIA(508500)
427 MUNGAOLI MP-48-007-089-002/236
(KHOKSI) 		1748007089NRG24081020230330979 09/10/2023 Binni bai 1748007089WL015395 Binni bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 Binnibai UNION BANK OF INDIA(508500)
428 MUNGAOLI MP-48-007-089-002/236-A
(KHOKSI) 		1748007089NRG24081020230330980 09/10/2023 yaspal 1748007089WL015395 yaspal 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 yaspal UNION BANK OF INDIA(508500)
429 MUNGAOLI MP-48-007-089-002/268
(KHOKSI) 		1748007089NRG24081020230330981 09/10/2023 guddi bai 1748007089WL015395 guddi bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 guddibai UNION BANK OF INDIA(508500)
430 MUNGAOLI MP-48-007-089-002/268
(KHOKSI) 		1748007089NRG24081020230330982 09/10/2023 guddi bai 1748007089WL015395 guddi bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 guddibai UNION BANK OF INDIA(508500)
431 MUNGAOLI MP-48-007-089-002/270
(KHOKSI) 		1748007089NRG24081020230330985 09/10/2023 guddi bai 1748007089WL015395 guddi bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 guddibai UNION BANK OF INDIA(508500)
432 MUNGAOLI MP-48-007-089-002/270
(KHOKSI) 		1748007089NRG24081020230330986 09/10/2023 guddi bai 1748007089WL015395 guddi bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 guddibai UNION BANK OF INDIA(508500)
433 MUNGAOLI MP-48-007-089-002/313
(KHOKSI) 		1748007000NRG24091020230332164 09/10/2023 Pavandeep 1748007WL015447 Pavandeep 00468 UBIN0542555 1326 1326 Processed 09/11/2023 306646086 Pavandeep CANARA BANK(508532)
434 MUNGAOLI MP-48-007-089-002/323
(KHOKSI) 		1748007000NRG24091020230332167 09/10/2023 Ramlesh bai 1748007WL015447 Ramlesh bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 Ramleshbai UNION BANK OF INDIA(508500)
435 MUNGAOLI MP-48-007-089-002/38
(KHOKSI) 		1748007000NRG24091020230332169 09/10/2023 Ratibai 1748007WL015447 Ratibai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 Ratibai UNION BANK OF INDIA(508500)
436 MUNGAOLI MP-48-007-089-002/387
(KHOKSI) 		1748007000NRG24091020230332170 09/10/2023 Krishna pal yadav 1748007WL015447 Krishna pal yadav 00468 UBIN0542555 442 442 Processed 10/11/2023 306646086 Krishnapalyadav UNION BANK OF INDIA(508500)
437 MUNGAOLI MP-48-007-089-002/387
(KHOKSI) 		1748007000NRG24091020230332171 09/10/2023 Krishna pal yadav 1748007WL015447 Krishna pal yadav 00468 UBIN0542555 442 442 Processed 10/11/2023 306646086 Krishnapalyadav UNION BANK OF INDIA(508500)
438 MUNGAOLI MP-48-007-089-002/393
(KHOKSI) 		1748007089NRG24081020230331045 09/10/2023 Rajkumari 1748007089WL015400 Rajkumari 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 Rajkumari UNION BANK OF INDIA(508500)
439 MUNGAOLI MP-48-007-089-002/77
(KHOKSI) 		1748007000NRG24091020230332180 09/10/2023 Hate singh 1748007WL015447 Hate singh 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 Hatesingh UNION BANK OF INDIA(508500)
440 MUNGAOLI MP-48-007-089-002/77
(KHOKSI) 		1748007000NRG24091020230332181 09/10/2023 Hate singh 1748007WL015447 Hate singh 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 Hatesingh STATE BANK OF INDIA(508548)
441 MUNGAOLI MP-48-007-089-002/90
(KHOKSI) 		1748007000NRG24091020230332184 09/10/2023 Munnalal 1748007WL015447 Munnalal 00468 UBIN0542555 1326 1326 Processed 09/11/2023 306646086 Munnalal IDBI BANK(607095)
442 MUNGAOLI MP-48-007-093-003/102
(SINGHADA-1) 		1748007097NRG24081020230330995 09/10/2023 Santok Kewat 1748007097WL015398 Santok Kewat 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 SantokKewat UNION BANK OF INDIA(508500)
443 MUNGAOLI MP-48-007-093-003/102
(SINGHADA-1) 		1748007097NRG24081020230330996 09/10/2023 Santok Kewat 1748007097WL015398 Santok Kewat 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 SantokKewat INDIA POST PAYMENTS BANK LIMITED(508528)
444 MUNGAOLI MP-48-007-093-003/107
(SINGHADA-1) 		1748007097NRG24081020230330997 09/10/2023 Lalaram 1748007097WL015398 Lalaram 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 Lalaram UNION BANK OF INDIA(508500)
445 MUNGAOLI MP-48-007-093-003/117-A
(SINGHADA-1) 		1748007097NRG24081020230330998 09/10/2023 Chotelal 1748007097WL015398 Chotelal 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 Chotelal UNION BANK OF INDIA(508500)
446 MUNGAOLI MP-48-007-093-003/117-A
(SINGHADA-1) 		1748007097NRG24081020230330999 09/10/2023 VIJAY KUMARI YADAV 1748007097WL015398 VIJAY KUMARI YADAV 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 VIJAYKUMARIYADAV UNION BANK OF INDIA(508500)
447 MUNGAOLI MP-48-007-093-003/132
(SINGHADA-1) 		1748007097NRG24081020230331002 09/10/2023 Sanjam 1748007097WL015398 Sanjam 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 Sanjam UNION BANK OF INDIA(508500)
448 MUNGAOLI MP-48-007-093-003/132
(SINGHADA-1) 		1748007097NRG24081020230331003 09/10/2023 Sanjam 1748007097WL015398 Sanjam 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 Sanjam UNION BANK OF INDIA(508500)
449 MUNGAOLI MP-48-007-093-003/134
(SINGHADA-1) 		1748007097NRG24081020230331004 09/10/2023 Chandan Singh 1748007097WL015398 Chandan Singh 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 ChandanSingh UNION BANK OF INDIA(508500)
450 MUNGAOLI MP-48-007-093-003/134
(SINGHADA-1) 		1748007097NRG24081020230331005 09/10/2023 SHESHKUNVAR BAI 1748007097WL015398 SHESHKUNVAR BAI 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 SHESHKUNVARBAI UNION BANK OF INDIA(508500)
451 MUNGAOLI MP-48-007-093-003/135
(SINGHADA-1) 		1748007097NRG24081020230331006 09/10/2023 Munna Lal 1748007097WL015398 Munna Lal 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 MunnaLal UNION BANK OF INDIA(508500)
452 MUNGAOLI MP-48-007-093-003/135
(SINGHADA-1) 		1748007097NRG24081020230331007 09/10/2023 MUNNALAL 1748007097WL015398 MUNNALAL 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 MUNNALAL UNION BANK OF INDIA(508500)
453 MUNGAOLI MP-48-007-093-003/138
(SINGHADA-1) 		1748007097NRG24081020230331008 09/10/2023 Brajbhan Singh 1748007097WL015398 Brajbhan Singh 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 BrajbhanSingh UNION BANK OF INDIA(508500)
454 MUNGAOLI MP-48-007-093-003/138
(SINGHADA-1) 		1748007097NRG24081020230331009 09/10/2023 MEERA BAI 1748007097WL015398 MEERA BAI 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 MEERABAI UNION BANK OF INDIA(508500)
455 MUNGAOLI MP-48-007-093-003/141
(SINGHADA-1) 		1748007097NRG24081020230331012 09/10/2023 Pancham Singh 1748007097WL015398 Pancham Singh 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 PanchamSingh UNION BANK OF INDIA(508500)
456 MUNGAOLI MP-48-007-093-003/141
(SINGHADA-1) 		1748007097NRG24081020230331013 09/10/2023 Pancham Singh 1748007097WL015398 Pancham Singh 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 PanchamSingh UNION BANK OF INDIA(508500)
457 MUNGAOLI MP-48-007-093-003/143
(SINGHADA-1) 		1748007097NRG24081020230331015 09/10/2023 RACHANA BAI 1748007097WL015398 RACHANA BAI 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 RACHANABAI UNION BANK OF INDIA(508500)
458 MUNGAOLI MP-48-007-093-003/15
(SINGHADA-1) 		1748007097NRG24081020230331017 09/10/2023 KOSHIYA BAI 1748007097WL015398 KOSHIYA BAI 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 KOSHIYABAI UNION BANK OF INDIA(508500)
459 MUNGAOLI MP-48-007-093-003/180
(SINGHADA-1) 		1748007097NRG24081020230331051 09/10/2023 Kamal Singh 1748007097WL015401 Kamal Singh 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 KamalSingh UNION BANK OF INDIA(508500)
460 MUNGAOLI MP-48-007-093-003/183
(SINGHADA-1) 		1748007097NRG24081020230331053 09/10/2023 Ram Bai 1748007097WL015401 Ram Bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 RamBai INDIA POST PAYMENTS BANK LIMITED(508528)
461 MUNGAOLI MP-48-007-093-003/191
(SINGHADA-1) 		1748007097NRG24081020230331055 09/10/2023 SIMA BAI 1748007097WL015401 SIMA BAI 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 SIMABAI UNION BANK OF INDIA(508500)
462 MUNGAOLI MP-48-007-093-003/201
(SINGHADA-1) 		1748007097NRG24081020230331056 09/10/2023 RAJKUMARI YADAV 1748007097WL015401 RAJKUMARI YADAV 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 RAJKUMARIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
463 MUNGAOLI MP-48-007-093-003/215
(SINGHADA-1) 		1748007097NRG24081020230331057 09/10/2023 Sunita Bai 1748007097WL015401 Sunita Bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 SunitaBai UNION BANK OF INDIA(508500)
464 MUNGAOLI MP-48-007-093-003/222
(SINGHADA-1) 		1748007097NRG24081020230331059 09/10/2023 LACHCHHO BAI 1748007097WL015401 LACHCHHO BAI 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 LACHCHHOBAI UNION BANK OF INDIA(508500)
465 MUNGAOLI MP-48-007-093-003/235
(SINGHADA-1) 		1748007097NRG24081020230331061 09/10/2023 saluram 1748007097WL015401 saluram 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 saluram UNION BANK OF INDIA(508500)
466 MUNGAOLI MP-48-007-093-003/266
(SINGHADA-1) 		1748007097NRG24081020230331062 09/10/2023 Mangeelal Sen 1748007097WL015401 Mangeelal Sen 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 MangeelalSen UNION BANK OF INDIA(508500)
467 MUNGAOLI MP-48-007-093-003/267
(SINGHADA-1) 		1748007097NRG24081020230331019 09/10/2023 Mamta Bai Yadav 1748007097WL015398 Mamta Bai Yadav 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 MamtaBaiYadav UNION BANK OF INDIA(508500)
468 MUNGAOLI MP-48-007-093-003/278
(SINGHADA-1) 		1748007097NRG24081020230331024 09/10/2023 MUNI BAI 1748007097WL015398 MUNI BAI 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 MUNIBAI UNION BANK OF INDIA(508500)
469 MUNGAOLI MP-48-007-093-003/278
(SINGHADA-1) 		1748007097NRG24081020230331023 09/10/2023 PRAKASH AHIRWAR SO JAMRA AHIRWAR 1748007097WL015398 PRAKASH AHIRWAR SO JAMRA AHIRWAR 00468 UBIN0542555 1326 1326 Processed 09/11/2023 306646086 PRAKASHAHIRWARSOJAMRAAHIRWAR ICICI BANK LTD(508534)
470 MUNGAOLI MP-48-007-093-003/292
(SINGHADA-1) 		1748007097NRG24081020230331025 09/10/2023 RAMVEER YADAV 1748007097WL015398 RAMVEER YADAV 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 RAMVEERYADAV UNION BANK OF INDIA(508500)
471 MUNGAOLI MP-48-007-093-003/323
(SINGHADA-1) 		1748007097NRG24081020230331065 09/10/2023 Chandresh bai wo vijaypal yadv 1748007097WL015401 Chandresh bai wo vijaypal yadv 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 Chandreshbaiwovijaypalyadv UNION BANK OF INDIA(508500)
472 MUNGAOLI MP-48-007-093-003/323
(SINGHADA-1) 		1748007097NRG24081020230331064 09/10/2023 VIJAYPAL SINGH YADAV SO JOT SINGH 1748007097WL015401 VIJAYPAL SINGH YADAV SO JOT SINGH 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 VIJAYPALSINGHYADAVSOJOTSINGH UNION BANK OF INDIA(508500)
473 MUNGAOLI MP-48-007-093-003/325
(SINGHADA-1) 		1748007097NRG24081020230331066 09/10/2023 KRISHANPAL SINGH 1748007097WL015401 KRISHANPAL SINGH 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 KRISHANPALSINGH UNION BANK OF INDIA(508500)
474 MUNGAOLI MP-48-007-093-003/325
(SINGHADA-1) 		1748007097NRG24081020230331067 09/10/2023 RAJKUMARI 1748007097WL015401 RAJKUMARI 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 RAJKUMARI UNION BANK OF INDIA(508500)
475 MUNGAOLI MP-48-007-093-003/327
(SINGHADA-1) 		1748007097NRG24081020230331068 09/10/2023 SIESUPAL 1748007097WL015401 SIESUPAL 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 SIESUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
476 MUNGAOLI MP-48-007-093-003/327
(SINGHADA-1) 		1748007097NRG24081020230331069 09/10/2023 SIESUPAL 1748007097WL015401 SIESUPAL 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 SIESUPAL UNION BANK OF INDIA(508500)
477 MUNGAOLI MP-48-007-093-003/333
(SINGHADA-1) 		1748007097NRG24081020230331070 09/10/2023 MOHAR SINGH 1748007097WL015401 MOHAR SINGH 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 MOHARSINGH UNION BANK OF INDIA(508500)
478 MUNGAOLI MP-48-007-093-003/333
(SINGHADA-1) 		1748007097NRG24081020230331071 09/10/2023 MOHAR SINGH 1748007097WL015401 MOHAR SINGH 00468 UBIN0542555 1326 1326 Processed 09/11/2023 306646086 MOHARSINGH MADHYANCHAL GRAMIN BANK(607232)
479 MUNGAOLI MP-48-007-093-003/336
(SINGHADA-1) 		1748007097NRG24081020230331073 09/10/2023 RADHESHYAM KEVAT 1748007097WL015401 RADHESHYAM KEVAT 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 RADHESHYAMKEVAT UNION BANK OF INDIA(508500)
480 MUNGAOLI MP-48-007-093-003/339
(SINGHADA-1) 		1748007097NRG24081020230331074 09/10/2023 RAMJEET 1748007097WL015401 RAMJEET 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 RAMJEET UNION BANK OF INDIA(508500)
481 MUNGAOLI MP-48-007-093-003/352
(SINGHADA-1) 		1748007097NRG24081020230331082 09/10/2023 KABUL SINGH 1748007097WL015401 KABUL SINGH 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 KABULSINGH UNION BANK OF INDIA(508500)
482 MUNGAOLI MP-48-007-093-003/354
(SINGHADA-1) 		1748007097NRG24081020230331083 09/10/2023 SALAKRAM 1748007097WL015401 SALAKRAM 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 SALAKRAM UNION BANK OF INDIA(508500)
483 MUNGAOLI MP-48-007-093-003/360
(SINGHADA-1) 		1748007097NRG24081020230331085 09/10/2023 JANA SINGH 1748007097WL015401 JANA SINGH 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 JANASINGH UNION BANK OF INDIA(508500)
484 MUNGAOLI MP-48-007-093-003/37
(SINGHADA-1) 		1748007097NRG24081020230331088 09/10/2023 Govind 1748007097WL015401 Govind 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 Govind UNION BANK OF INDIA(508500)
485 MUNGAOLI MP-48-007-093-003/380
(SINGHADA-1) 		1748007097NRG24081020230331089 09/10/2023 JOT SINGH SO GAJ RAJ SINGH 1748007097WL015401 JOT SINGH SO GAJ RAJ SINGH 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 JOTSINGHSOGAJRAJSINGH UNION BANK OF INDIA(508500)
486 MUNGAOLI MP-48-007-093-003/380
(SINGHADA-1) 		1748007097NRG24081020230331090 09/10/2023 SHILA BAI 1748007097WL015401 SHILA BAI 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 SHILABAI UNION BANK OF INDIA(508500)
487 MUNGAOLI MP-48-007-093-003/450
(SINGHADA-1) 		1748007097NRG24081020230331028 09/10/2023 RACHNA YADAV 1748007097WL015398 RACHNA YADAV 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 RACHNAYADAV UNION BANK OF INDIA(508500)
488 MUNGAOLI MP-48-007-093-003/65
(SINGHADA-1) 		1748007097NRG24081020230331034 09/10/2023 AVDESH 1748007097WL015398 AVDESH 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 AVDESH STATE BANK OF INDIA(508548)
489 MUNGAOLI MP-48-007-093-003/78
(SINGHADA-1) 		1748007097NRG24081020230331036 09/10/2023 sonulal 1748007097WL015398 sonulal 00468 UBIN0542555 1326 1326 Processed 10/11/2023 306646086 sonulal UNION BANK OF INDIA(508500)
SubTotal 137904 137904
490 MUNGAOLI MP-48-007-090-003/377
(BAMORI) 		1748007000NRG24091020230332379 09/10/2023 malkhan 1748007WL015450 malkhan 00552 DCBL0000193 1326 1326 Processed 10/11/2023 306646086 malkhan STATE BANK OF INDIA(508548)
491 MUNGAOLI MP-48-007-090-003/377
(BAMORI) 		1748007000NRG24091020230332380 09/10/2023 saraswati 1748007WL015450 saraswati 00552 DCBL0000193 1326 1326 Processed 09/11/2023 306646086 saraswati BANK OF INDIA(508505)
SubTotal 2652 2652
492 MUNGAOLI MP-48-007-090-003/2366
(BAMORI) 		1748007000NRG24091020230332309 09/10/2023 vakeel 1748007WL015450 vakeel 00554 KKBK0005921 1326 1326 Processed 10/11/2023 306646086 vakeel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
493 MUNGAOLI MP-48-007-009-001/161
(TARAI) 		1748007009NRG24071020230330572 09/10/2023 Prakash 1748007009WL015380 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306646086 Prakash FINO PAYMENTS BANK LTD(608001)
494 MUNGAOLI MP-48-007-009-001/211
(TARAI) 		1748007009NRG24071020230330576 09/10/2023 KRAPAN SINGH KATARIYA 1748007009WL015380 KRAPAN SINGH KATARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306646086 KRAPANSINGHKATARIYA FINO PAYMENTS BANK LTD(608001)
495 MUNGAOLI MP-48-007-009-004/104
(TARAI) 		1748007009NRG24071020230330601 09/10/2023 Hameer 1748007009WL015380 Hameer 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306646086 Hameer MADHYANCHAL GRAMIN BANK(607232)
496 MUNGAOLI MP-48-007-009-004/104
(TARAI) 		1748007009NRG24071020230330602 09/10/2023 Hameer 1748007009WL015380 Hameer 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306646086 Hameer STATE BANK OF INDIA(508548)
497 MUNGAOLI MP-48-007-009-004/108
(TARAI) 		1748007009NRG24071020230330603 09/10/2023 Preetam 1748007009WL015380 Preetam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306646086 Preetam MADHYANCHAL GRAMIN BANK(607232)
498 MUNGAOLI MP-48-007-009-004/108
(TARAI) 		1748007009NRG24071020230330604 09/10/2023 Pritam Singh 1748007009WL015380 Pritam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306646086 PritamSingh STATE BANK OF INDIA(508548)
499 MUNGAOLI MP-48-007-009-004/119
(TARAI) 		1748007009NRG24071020230330607 09/10/2023 Jahar Sinhg 1748007009WL015380 Jahar Sinhg 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306646086 JaharSinhg MADHYANCHAL GRAMIN BANK(607232)
500 MUNGAOLI MP-48-007-009-004/119
(TARAI) 		1748007009NRG24071020230330608 09/10/2023 Jahar Sinhg 1748007009WL015380 Jahar Sinhg 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306646086 JaharSinhg STATE BANK OF INDIA(508548)
501 MUNGAOLI MP-48-007-009-004/163
(TARAI) 		1748007009NRG24071020230330609 09/10/2023 Makan 1748007009WL015380 Makan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306646086 Makan MADHYANCHAL GRAMIN BANK(607232)
502 MUNGAOLI MP-48-007-009-004/163
(TARAI) 		1748007009NRG24071020230330610 09/10/2023 Makan 1748007009WL015380 Makan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306646086 Makan STATE BANK OF INDIA(508548)
503 MUNGAOLI MP-48-007-009-004/167
(TARAI) 		1748007009NRG24071020230330611 09/10/2023 Thesildar 1748007009WL015380 Thesildar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306646086 Thesildar MADHYANCHAL GRAMIN BANK(607232)
504 MUNGAOLI MP-48-007-009-004/167
(TARAI) 		1748007009NRG24071020230330612 09/10/2023 Thesildar 1748007009WL015380 Thesildar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306646086 Thesildar STATE BANK OF INDIA(508548)
505 MUNGAOLI MP-48-007-009-004/218
(TARAI) 		1748007009NRG24071020230330614 09/10/2023 HARLAL 1748007009WL015380 HARLAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306646086 HARLAL MADHYANCHAL GRAMIN BANK(607232)
506 MUNGAOLI MP-48-007-009-004/253
(TARAI) 		1748007009NRG24071020230330616 09/10/2023 Rambabu 1748007009WL015380 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306646086 Rambabu FINO PAYMENTS BANK LTD(608001)
507 MUNGAOLI MP-48-007-009-004/254
(TARAI) 		1748007009NRG24071020230330618 09/10/2023 Bhaiyaram 1748007009WL015380 Bhaiyaram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306646086 Bhaiyaram STATE BANK OF INDIA(508548)
508 MUNGAOLI MP-48-007-009-004/302
(TARAI) 		1748007009NRG24071020230330627 09/10/2023 Amaan SIngh 1748007009WL015380 Amaan SIngh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306646086 AmaanSIngh MADHYANCHAL GRAMIN BANK(607232)
509 MUNGAOLI MP-48-007-009-004/303
(TARAI) 		1748007009NRG24071020230330628 09/10/2023 IMRATH SINGH 1748007009WL015380 IMRATH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306646086 IMRATHSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
510 MUNGAOLI MP-48-007-009-004/303
(TARAI) 		1748007009NRG24071020230330629 09/10/2023 IMRATH SINGH 1748007009WL015380 IMRATH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306646086 IMRATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
511 MUNGAOLI MP-48-007-009-004/393
(TARAI) 		1748007000NRG24071020230330685 09/10/2023 anil 1748007WL015382 anil 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306646086 anil INDIA POST PAYMENTS BANK LIMITED(508528)
512 MUNGAOLI MP-48-007-009-004/398
(TARAI) 		1748007000NRG24071020230330688 09/10/2023 surendra 1748007WL015382 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306646086 surendra FINO PAYMENTS BANK LTD(608001)
513 MUNGAOLI MP-48-007-012-001/103
(TAMASHA) 		1748007012NRG24091020230332053 09/10/2023 Sumit Gir 1748007012WL015444 Sumit Gir 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306646086 SumitGir MADHYANCHAL GRAMIN BANK(607232)
514 MUNGAOLI MP-48-007-012-001/138
(TAMASHA) 		1748007012NRG24091020230332055 09/10/2023 Govind Singh 1748007012WL015444 Govind Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306646086 GovindSingh MADHYANCHAL GRAMIN BANK(607232)
515 MUNGAOLI MP-48-007-012-001/138
(TAMASHA) 		1748007012NRG24091020230332056 09/10/2023 Govind Singh 1748007012WL015444 Govind Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306646086 GovindSingh UNION BANK OF INDIA(508500)
516 MUNGAOLI MP-48-007-012-001/140
(TAMASHA) 		1748007012NRG24091020230332058 09/10/2023 Badam Singh 1748007012WL015444 Badam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306646086 BadamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
517 MUNGAOLI MP-48-007-012-001/140
(TAMASHA) 		1748007012NRG24091020230332059 09/10/2023 Badam Singh 1748007012WL015444 Badam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306646086 BadamSingh AIRTEL PAYMENTS BANK LIMITED(990288)
518 MUNGAOLI MP-48-007-012-001/141
(TAMASHA) 		1748007012NRG24091020230332060 09/10/2023 goti singh yadav 1748007012WL015444 goti singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306646086 gotisinghyadav MADHYANCHAL GRAMIN BANK(607232)
519 MUNGAOLI MP-48-007-012-001/154
(TAMASHA) 		1748007012NRG24091020230332061 09/10/2023 Amol Singh 1748007012WL015444 Amol Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306646086 AmolSingh UNION BANK OF INDIA(508500)
520 MUNGAOLI MP-48-007-012-001/154
(TAMASHA) 		1748007012NRG24091020230332062 09/10/2023 Amol Singh 1748007012WL015444 Amol Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306646086 AmolSingh STATE BANK OF INDIA(508548)
521 MUNGAOLI MP-48-007-012-001/179
(TAMASHA) 		1748007012NRG24091020230332064 09/10/2023 parmal singh yadav 1748007012WL015444 parmal singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306646086 parmalsinghyadav MADHYANCHAL GRAMIN BANK(607232)
522 MUNGAOLI MP-48-007-012-001/181
(TAMASHA) 		1748007012NRG24091020230332066 09/10/2023 tara bai yadav 1748007012WL015444 tara bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306646086 tarabaiyadav AXIS BANK(607153)
523 MUNGAOLI MP-48-007-012-001/185
(TAMASHA) 		1748007012NRG24091020230332067 09/10/2023 Veeran 1748007012WL015444 Veeran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306646086 Veeran MADHYANCHAL GRAMIN BANK(607232)
524 MUNGAOLI MP-48-007-012-001/185
(TAMASHA) 		1748007012NRG24091020230332068 09/10/2023 Veeran 1748007012WL015444 Veeran 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306646086 Veeran UNION BANK OF INDIA(508500)
525 MUNGAOLI MP-48-007-012-001/194
(TAMASHA) 		1748007012NRG24091020230332073 09/10/2023 kartar 1748007012WL015444 kartar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306646086 kartar UNION BANK OF INDIA(508500)
526 MUNGAOLI MP-48-007-012-001/208
(TAMASHA) 		1748007012NRG24091020230332080 09/10/2023 Aasharam 1748007012WL015444 Aasharam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306646086 Aasharam FINO PAYMENTS BANK LTD(608001)
527 MUNGAOLI MP-48-007-012-001/209
(TAMASHA) 		1748007012NRG24091020230332081 09/10/2023 Lakhan Singh 1748007012WL015444 Lakhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306646086 LakhanSingh MADHYANCHAL GRAMIN BANK(607232)
528 MUNGAOLI MP-48-007-012-001/209
(TAMASHA) 		1748007012NRG24091020230332082 09/10/2023 Lakhan Singh 1748007012WL015444 Lakhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306646086 LakhanSingh UNION BANK OF INDIA(508500)
529 MUNGAOLI MP-48-007-012-001/227
(TAMASHA) 		1748007012NRG24091020230332083 09/10/2023 Ashok Kumar 1748007012WL015444 Ashok Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306646086 AshokKumar FINO PAYMENTS BANK LTD(608001)
530 MUNGAOLI MP-48-007-012-001/227
(TAMASHA) 		1748007012NRG24091020230332084 09/10/2023 Ashok Kumar 1748007012WL015444 Ashok Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306646086 AshokKumar UNION BANK OF INDIA(508500)
531 MUNGAOLI MP-48-007-012-001/231
(TAMASHA) 		1748007012NRG24091020230332085 09/10/2023 karan singh 1748007012WL015444 karan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306646086 karansingh MADHYANCHAL GRAMIN BANK(607232)
532 MUNGAOLI MP-48-007-012-001/239
(TAMASHA) 		1748007012NRG24091020230332088 09/10/2023 kripal singh 1748007012WL015444 kripal singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306646086 kripalsingh MADHYANCHAL GRAMIN BANK(607232)
533 MUNGAOLI MP-48-007-012-001/240
(TAMASHA) 		1748007012NRG24091020230332092 09/10/2023 Hari singh 1748007012WL015444 Hari singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306646086 Harisingh MADHYANCHAL GRAMIN BANK(607232)
534 MUNGAOLI MP-48-007-012-001/240
(TAMASHA) 		1748007012NRG24091020230332093 09/10/2023 Hari singh 1748007012WL015444 Hari singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306646086 Harisingh UNION BANK OF INDIA(508500)
535 MUNGAOLI MP-48-007-012-001/255
(TAMASHA) 		1748007012NRG24091020230332094 09/10/2023 sabir ali 1748007012WL015444 sabir ali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306646086 sabirali HDFC BANK LTD(607152)
536 MUNGAOLI MP-48-007-012-001/296
(TAMASHA) 		1748007012NRG24091020230332096 09/10/2023 munni bai 1748007012WL015444 munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306646086 munnibai UNION BANK OF INDIA(508500)
537 MUNGAOLI MP-48-007-012-001/296
(TAMASHA) 		1748007012NRG24091020230332095 09/10/2023 RATAN SINGH 1748007012WL015444 RATAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306646086 RATANSINGH MADHYANCHAL GRAMIN BANK(607232)
538 MUNGAOLI MP-48-007-012-001/351
(TAMASHA) 		1748007012NRG24091020230332105 09/10/2023 Kaptan 1748007012WL015444 Kaptan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306646086 Kaptan MADHYANCHAL GRAMIN BANK(607232)
539 MUNGAOLI MP-48-007-012-001/351
(TAMASHA) 		1748007012NRG24091020230332106 09/10/2023 Kaptan 1748007012WL015444 Kaptan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306646086 Kaptan STATE BANK OF INDIA(508548)
540 MUNGAOLI MP-48-007-012-001/352
(TAMASHA) 		1748007012NRG24091020230332107 09/10/2023 Rajkumar 1748007012WL015444 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306646086 Rajkumar STATE BANK OF INDIA(508548)
541 MUNGAOLI MP-48-007-012-001/353
(TAMASHA) 		1748007012NRG24091020230332108 09/10/2023 Bhaiyan 1748007012WL015444 Bhaiyan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306646086 Bhaiyan MADHYANCHAL GRAMIN BANK(607232)
542 MUNGAOLI MP-48-007-012-001/444
(TAMASHA) 		1748007012NRG24091020230332116 09/10/2023 dhankubar bai 1748007012WL015444 dhankubar bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306646086 dhankubarbai UNION BANK OF INDIA(508500)
543 MUNGAOLI MP-48-007-012-001/446
(TAMASHA) 		1748007012NRG24091020230332119 09/10/2023 Rajpal 1748007012WL015444 Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306646086 Rajpal MADHYANCHAL GRAMIN BANK(607232)
544 MUNGAOLI MP-48-007-012-001/455-A
(TAMASHA) 		1748007012NRG24091020230332127 09/10/2023 kishore singh yadav 1748007012WL015444 kishore singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306646086 kishoresinghyadav FINO PAYMENTS BANK LTD(608001)
545 MUNGAOLI MP-48-007-012-001/46
(TAMASHA) 		1748007000NRG24091020230332154 09/10/2023 Amar Singh 1748007WL015446 Amar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306646086 AmarSingh STATE BANK OF INDIA(508548)
546 MUNGAOLI MP-48-007-012-001/464
(TAMASHA) 		1748007000NRG24091020230332156 09/10/2023 rajkumari yadav 1748007WL015446 rajkumari yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306646086 rajkumariyadav MADHYANCHAL GRAMIN BANK(607232)
547 MUNGAOLI MP-48-007-012-001/466
(TAMASHA) 		1748007012NRG24091020230332132 09/10/2023 mahindra 1748007012WL015444 mahindra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306646086 mahindra MADHYANCHAL GRAMIN BANK(607232)
548 MUNGAOLI MP-48-007-012-001/471
(TAMASHA) 		1748007000NRG24091020230332159 09/10/2023 pushpendr yadav 1748007WL015446 pushpendr yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306646086 pushpendryadav MADHYANCHAL GRAMIN BANK(607232)
549 MUNGAOLI MP-48-007-021-001/372
(MUDRABHADUR) 		1748007021NRG24081020230331264 09/10/2023 PATRAM 1748007021WL015409 PATRAM 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306646086 PATRAM FINO PAYMENTS BANK LTD(608001)
550 MUNGAOLI MP-48-007-021-001/372
(MUDRABHADUR) 		1748007021NRG24081020230331265 09/10/2023 PATRAM 1748007021WL015409 PATRAM 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306646086 PATRAM FINO PAYMENTS BANK LTD(608001)
551 MUNGAOLI MP-48-007-044-001/417
(BALAI) 		1748007000NRG24091020230332254 09/10/2023 ashok 1748007WL015449 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306646086 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
552 MUNGAOLI MP-48-007-044-001/417
(BALAI) 		1748007000NRG24091020230332253 09/10/2023 ashok shivhare 1748007WL015449 ashok shivhare 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306646086 ashokshivhare MADHYANCHAL GRAMIN BANK(607232)
553 MUNGAOLI MP-48-007-044-001/509
(BALAI) 		1748007000NRG24091020230332261 09/10/2023 krishna bai 1748007WL015449 krishna bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306646086 krishnabai MADHYANCHAL GRAMIN BANK(607232)
554 MUNGAOLI MP-48-007-044-001/819
(BALAI) 		1748007000NRG24091020230332271 09/10/2023 Rajkumari bai 1748007WL015449 Rajkumari bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306646086 Rajkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
555 MUNGAOLI MP-48-007-044-001/820
(BALAI) 		1748007000NRG24091020230332272 09/10/2023 maya bai 1748007WL015449 maya bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306646086 mayabai ICICI BANK LTD(508534)
556 MUNGAOLI MP-48-007-044-001/820
(BALAI) 		1748007000NRG24091020230332273 09/10/2023 maya bai 1748007WL015449 maya bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306646086 mayabai MADHYANCHAL GRAMIN BANK(607232)
557 MUNGAOLI MP-48-007-044-001/850
(BALAI) 		1748007000NRG24091020230332282 09/10/2023 Sakibai 1748007WL015449 Sakibai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306646086 Sakibai PUNJAB NATIONAL BANK(508568)
558 MUNGAOLI MP-48-007-044-001/850
(BALAI) 		1748007000NRG24091020230332281 09/10/2023 Sangram 1748007WL015449 Sangram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306646086 Sangram STATE BANK OF INDIA(508548)
559 MUNGAOLI MP-48-007-044-001/922
(BALAI) 		1748007000NRG24091020230332291 09/10/2023 NELAM SINGH 1748007WL015449 NELAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306646086 NELAMSINGH FINO PAYMENTS BANK LTD(608001)
560 MUNGAOLI MP-48-007-058-003/24
(BHYANA) 		1748007058NRG24081020230331230 09/10/2023 JAMNA KORI 1748007058WL015406 JAMNA KORI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306646086 JAMNAKORI UCO BANK(607066)
561 MUNGAOLI MP-48-007-085-001/354-A
(JAROLIBUZARG) 		1748007000NRG24081020230331115 09/10/2023 nisha yadav 1748007WL015402 nisha yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306646086 nishayadav CENTRAL BANK OF INDIA(607115)
562 MUNGAOLI MP-48-007-085-001/356-A
(JAROLIBUZARG) 		1748007000NRG24081020230331118 09/10/2023 Ajay yadav 1748007WL015402 Ajay yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306646086 Ajayyadav CANARA BANK(508532)
563 MUNGAOLI MP-48-007-085-001/356-A
(JAROLIBUZARG) 		1748007000NRG24081020230331117 09/10/2023 Ajay yadav 1748007WL015402 Ajay yadav 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 306646086 Ajayyadav INDIA POST PAYMENTS BANK LIMITED(508528)
564 MUNGAOLI MP-48-007-089-002/402
(KHOKSI) 		1748007089NRG24081020230331046 09/10/2023 Malkhan Singh 1748007089WL015400 Malkhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306646086 MalkhanSingh MADHYANCHAL GRAMIN BANK(607232)
565 MUNGAOLI MP-48-007-090-003/352
(BAMORI) 		1748007000NRG24091020230332342 09/10/2023 JAGJEET 1748007WL015450 JAGJEET 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306646086 JAGJEET UCO BANK(607066)
566 MUNGAOLI MP-48-007-090-003/352
(BAMORI) 		1748007000NRG24091020230332343 09/10/2023 JAGJEET 1748007WL015450 JAGJEET 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306646086 JAGJEET CENTRAL BANK OF INDIA(607115)
567 MUNGAOLI MP-48-007-093-003/277
(SINGHADA-1) 		1748007097NRG24081020230331021 09/10/2023 Priti Bai 1748007097WL015398 Priti Bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306646086 PritiBai UNION BANK OF INDIA(508500)
568 MUNGAOLI MP-48-007-093-003/277
(SINGHADA-1) 		1748007097NRG24081020230331022 09/10/2023 PRITI BAI 1748007097WL015398 PRITI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306646086 PRITIBAI MADHYANCHAL GRAMIN BANK(607232)
569 MUNGAOLI MP-48-007-093-003/307
(SINGHADA-1) 		1748007097NRG24081020230331027 09/10/2023 RAJESH BAI YADAV 1748007097WL015398 RAJESH BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306646086 RAJESHBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
570 MUNGAOLI MP-48-007-093-003/342
(SINGHADA-1) 		1748007097NRG24081020230331076 09/10/2023 RAMKUMARI YADAV 1748007097WL015401 RAMKUMARI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306646086 RAMKUMARIYADAV MADHYANCHAL GRAMIN BANK(607232)
571 MUNGAOLI MP-48-007-093-003/342
(SINGHADA-1) 		1748007097NRG24081020230331075 09/10/2023 YASHPAL SINGH YADAV 1748007097WL015401 YASHPAL SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306646086 YASHPALSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 102986 102986
572 MUNGAOLI MP-48-007-009-001/244
(TARAI) 		1748007009NRG24071020230330579 09/10/2023 Nisha Bai 1748007009WL015380 Nisha Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 306646086 NishaBai FINO PAYMENTS BANK LTD(608001)
573 MUNGAOLI MP-48-007-009-001/248
(TARAI) 		1748007009NRG24071020230330580 09/10/2023 Ramkanya Bai 1748007009WL015380 Ramkanya Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 306646086 RamkanyaBai FINO PAYMENTS BANK LTD(608001)
574 MUNGAOLI MP-48-007-009-001/249
(TARAI) 		1748007009NRG24071020230330581 09/10/2023 Lalaram Katariya 1748007009WL015380 Lalaram Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 306646086 LalaramKatariya FINO PAYMENTS BANK LTD(608001)
575 MUNGAOLI MP-48-007-009-001/250
(TARAI) 		1748007009NRG24071020230330582 09/10/2023 Kamta Bai Katariya 1748007009WL015380 Kamta Bai Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 306646086 KamtaBaiKatariya FINO PAYMENTS BANK LTD(608001)
576 MUNGAOLI MP-48-007-009-001/251
(TARAI) 		1748007009NRG24071020230330583 09/10/2023 Rinki Bai 1748007009WL015380 Rinki Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 306646086 RinkiBai STATE BANK OF INDIA(508548)
577 MUNGAOLI MP-48-007-009-001/253
(TARAI) 		1748007009NRG24071020230330584 09/10/2023 Indar Singh 1748007009WL015380 Indar Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 306646086 IndarSingh FINO PAYMENTS BANK LTD(608001)
578 MUNGAOLI MP-48-007-009-001/256
(TARAI) 		1748007009NRG24071020230330585 09/10/2023 Tara Ba 1748007009WL015380 Tara Ba 00688 FINO0001001 1326 1326 Processed 09/11/2023 306646086 TaraBa FINO PAYMENTS BANK LTD(608001)
579 MUNGAOLI MP-48-007-009-001/262
(TARAI) 		1748007009NRG24071020230330586 09/10/2023 Gajendar Katariya 1748007009WL015380 Gajendar Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 306646086 GajendarKatariya FINO PAYMENTS BANK LTD(608001)
580 MUNGAOLI MP-48-007-009-001/263
(TARAI) 		1748007009NRG24071020230330587 09/10/2023 Ramrati Bai Katariya 1748007009WL015380 Ramrati Bai Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 306646086 RamratiBaiKatariya FINO PAYMENTS BANK LTD(608001)
581 MUNGAOLI MP-48-007-009-001/270
(TARAI) 		1748007009NRG24071020230330588 09/10/2023 Hate Singh 1748007009WL015380 Hate Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 306646086 HateSingh FINO PAYMENTS BANK LTD(608001)
582 MUNGAOLI MP-48-007-009-001/276
(TARAI) 		1748007009NRG24071020230330589 09/10/2023 Visharam Katariya 1748007009WL015380 Visharam Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 306646086 VisharamKatariya FINO PAYMENTS BANK LTD(608001)
583 MUNGAOLI MP-48-007-009-001/288
(TARAI) 		1748007009NRG24071020230330590 09/10/2023 Choteram Katariya 1748007009WL015380 Choteram Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 306646086 ChoteramKatariya FINO PAYMENTS BANK LTD(608001)
584 MUNGAOLI MP-48-007-009-001/289
(TARAI) 		1748007009NRG24071020230330591 09/10/2023 Mantu Katariya 1748007009WL015380 Mantu Katariya 00688 FINO0001001 1326 1326 Processed 10/11/2023 306646086 MantuKatariya STATE BANK OF INDIA(508548)
585 MUNGAOLI MP-48-007-009-001/290
(TARAI) 		1748007009NRG24071020230330592 09/10/2023 Sukma Bai Katariya 1748007009WL015380 Sukma Bai Katariya 00688 FINO0001001 1326 1326 Processed 10/11/2023 306646086 SukmaBaiKatariya STATE BANK OF INDIA(508548)
586 MUNGAOLI MP-48-007-009-001/292-A
(TARAI) 		1748007009NRG24071020230330593 09/10/2023 Deepak Singh 1748007009WL015380 Deepak Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 306646086 DeepakSingh FINO PAYMENTS BANK LTD(608001)
587 MUNGAOLI MP-48-007-009-001/293
(TARAI) 		1748007009NRG24071020230330594 09/10/2023 Mulayam Singh Katariya 1748007009WL015380 Mulayam Singh Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 306646086 MulayamSinghKatariya FINO PAYMENTS BANK LTD(608001)
588 MUNGAOLI MP-48-007-009-001/294
(TARAI) 		1748007009NRG24071020230330595 09/10/2023 Prakash 1748007009WL015380 Prakash 00688 FINO0001001 1326 1326 Processed 09/11/2023 306646086 Prakash FINO PAYMENTS BANK LTD(608001)
589 MUNGAOLI MP-48-007-009-001/297
(TARAI) 		1748007009NRG24071020230330596 09/10/2023 Mullo Bai 1748007009WL015380 Mullo Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 306646086 MulloBai FINO PAYMENTS BANK LTD(608001)
590 MUNGAOLI MP-48-007-009-001/301
(TARAI) 		1748007009NRG24071020230330597 09/10/2023 Sonam bai 1748007009WL015380 Sonam bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 306646086 Sonambai FINO PAYMENTS BANK LTD(608001)
591 MUNGAOLI MP-48-007-009-001/308
(TARAI) 		1748007009NRG24071020230330599 09/10/2023 Jagbhan Singh Katariya 1748007009WL015380 Jagbhan Singh Katariya 00688 FINO0001001 1326 1326 Processed 10/11/2023 306646086 JagbhanSinghKatariya STATE BANK OF INDIA(508548)
592 MUNGAOLI MP-48-007-009-001/320
(TARAI) 		1748007009NRG24071020230330600 09/10/2023 Deepak Katariya 1748007009WL015380 Deepak Katariya 00688 FINO0001001 1326 1326 Processed 10/11/2023 306646086 DeepakKatariya STATE BANK OF INDIA(508548)
593 MUNGAOLI MP-48-007-009-004/350
(TARAI) 		1748007000NRG24071020230330681 09/10/2023 bhura sen 1748007WL015382 bhura sen 00688 FINO0001001 1326 1326 Processed 10/11/2023 306646086 bhurasen STATE BANK OF INDIA(508548)
594 MUNGAOLI MP-48-007-009-004/361
(TARAI) 		1748007000NRG24071020230330682 09/10/2023 hariram 1748007WL015382 hariram 00688 FINO0001001 1326 1326 Processed 09/11/2023 306646086 hariram CANARA BANK(508532)
595 MUNGAOLI MP-48-007-009-004/374
(TARAI) 		1748007000NRG24071020230330684 09/10/2023 sitaram 1748007WL015382 sitaram 00688 FINO0001001 1326 1326 Processed 10/11/2023 306646086 sitaram STATE BANK OF INDIA(508548)
596 MUNGAOLI MP-48-007-009-004/397
(TARAI) 		1748007000NRG24071020230330687 09/10/2023 Arti Katariya 1748007WL015382 Arti Katariya 00688 FINO0001001 1326 1326 Processed 10/11/2023 306646086 ArtiKatariya STATE BANK OF INDIA(508548)
597 MUNGAOLI MP-48-007-009-004/405
(TARAI) 		1748007000NRG24071020230330691 09/10/2023 Ghashiram Ahirwar 1748007WL015382 Ghashiram Ahirwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 306646086 GhashiramAhirwar STATE BANK OF INDIA(508548)
598 MUNGAOLI MP-48-007-009-004/409
(TARAI) 		1748007000NRG24071020230330692 09/10/2023 Kiran Bai 1748007WL015382 Kiran Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 306646086 KiranBai STATE BANK OF INDIA(508548)
599 MUNGAOLI MP-48-007-009-004/412
(TARAI) 		1748007000NRG24071020230330693 09/10/2023 Pratap Singh Katariya 1748007WL015382 Pratap Singh Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 306646086 PratapSinghKatariya FINO PAYMENTS BANK LTD(608001)
600 MUNGAOLI MP-48-007-009-004/418
(TARAI) 		1748007009NRG24071020230330637 09/10/2023 Devendra katariya 1748007009WL015380 Devendra katariya 00688 FINO0001001 1326 1326 Processed 10/11/2023 306646086 Devendrakatariya STATE BANK OF INDIA(508548)
601 MUNGAOLI MP-48-007-009-004/422
(TARAI) 		1748007009NRG24071020230330638 09/10/2023 Chandresh katariya 1748007009WL015380 Chandresh katariya 00688 FINO0001001 1326 1326 Processed 10/11/2023 306646086 Chandreshkatariya STATE BANK OF INDIA(508548)
602 MUNGAOLI MP-48-007-009-004/423
(TARAI) 		1748007009NRG24071020230330639 09/10/2023 Rajkumar Katariya 1748007009WL015380 Rajkumar Katariya 00688 FINO0001001 1326 1326 Processed 10/11/2023 306646086 RajkumarKatariya STATE BANK OF INDIA(508548)
603 MUNGAOLI MP-48-007-009-004/426
(TARAI) 		1748007009NRG24071020230330640 09/10/2023 Vikram Singh Katariya 1748007009WL015380 Vikram Singh Katariya 00688 FINO0001001 1326 1326 Processed 10/11/2023 306646086 VikramSinghKatariya STATE BANK OF INDIA(508548)
604 MUNGAOLI MP-48-007-009-004/428
(TARAI) 		1748007009NRG24071020230330641 09/10/2023 Rajvati 1748007009WL015380 Rajvati 00688 FINO0001001 1326 1326 Processed 09/11/2023 306646086 Rajvati FINO PAYMENTS BANK LTD(608001)
605 MUNGAOLI MP-48-007-009-004/429
(TARAI) 		1748007009NRG24071020230330642 09/10/2023 Bhuri Bai 1748007009WL015380 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 306646086 BhuriBai STATE BANK OF INDIA(508548)
606 MUNGAOLI MP-48-007-009-004/430
(TARAI) 		1748007009NRG24071020230330643 09/10/2023 Maharaj Singh 1748007009WL015380 Maharaj Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 306646086 MaharajSingh STATE BANK OF INDIA(508548)
607 MUNGAOLI MP-48-007-009-004/431
(TARAI) 		1748007009NRG24071020230330644 09/10/2023 Rajkumari Bai 1748007009WL015380 Rajkumari Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 306646086 RajkumariBai STATE BANK OF INDIA(508548)
608 MUNGAOLI MP-48-007-009-004/432
(TARAI) 		1748007009NRG24071020230330645 09/10/2023 Baijnath Singh 1748007009WL015380 Baijnath Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 306646086 BaijnathSingh INDIA POST PAYMENTS BANK LIMITED(508528)
609 MUNGAOLI MP-48-007-009-004/433
(TARAI) 		1748007009NRG24071020230330646 09/10/2023 Neelam Singh 1748007009WL015380 Neelam Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 306646086 NeelamSingh FINO PAYMENTS BANK LTD(608001)
610 MUNGAOLI MP-48-007-009-004/434
(TARAI) 		1748007000NRG24071020230330696 09/10/2023 Parvati Bai 1748007WL015382 Parvati Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 306646086 ParvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
611 MUNGAOLI MP-48-007-009-004/435
(TARAI) 		1748007000NRG24071020230330697 09/10/2023 Guddi Bai 1748007WL015382 Guddi Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 306646086 GuddiBai STATE BANK OF INDIA(508548)
612 MUNGAOLI MP-48-007-009-004/438
(TARAI) 		1748007000NRG24071020230330699 09/10/2023 Ankesh Katariya 1748007WL015382 Ankesh Katariya 00688 FINO0001001 1326 1326 Processed 10/11/2023 306646086 AnkeshKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
613 MUNGAOLI MP-48-007-009-004/445
(TARAI) 		1748007009NRG24071020230330648 09/10/2023 Rajesh Katariya 1748007009WL015380 Rajesh Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 306646086 RajeshKatariya FINO PAYMENTS BANK LTD(608001)
614 MUNGAOLI MP-48-007-009-004/446
(TARAI) 		1748007009NRG24071020230330649 09/10/2023 Lala katariya 1748007009WL015380 Lala katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 306646086 Lalakatariya FINO PAYMENTS BANK LTD(608001)
615 MUNGAOLI MP-48-007-009-004/447
(TARAI) 		1748007009NRG24071020230330650 09/10/2023 Sushma Bai 1748007009WL015380 Sushma Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 306646086 SushmaBai FINO PAYMENTS BANK LTD(608001)
616 MUNGAOLI MP-48-007-009-004/448
(TARAI) 		1748007009NRG24071020230330651 09/10/2023 Lila bai 1748007009WL015380 Lila bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 306646086 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
617 MUNGAOLI MP-48-007-009-004/449
(TARAI) 		1748007009NRG24071020230330652 09/10/2023 Phula bai 1748007009WL015380 Phula bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 306646086 Phulabai INDIA POST PAYMENTS BANK LIMITED(508528)
618 MUNGAOLI MP-48-007-009-004/450
(TARAI) 		1748007009NRG24071020230330653 09/10/2023 Sourabha Singh 1748007009WL015380 Sourabha Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 306646086 SourabhaSingh FINO PAYMENTS BANK LTD(608001)
619 MUNGAOLI MP-48-007-009-004/451
(TARAI) 		1748007009NRG24071020230330654 09/10/2023 Guddi bai katariya 1748007009WL015380 Guddi bai katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 306646086 Guddibaikatariya FINO PAYMENTS BANK LTD(608001)
620 MUNGAOLI MP-48-007-009-004/452
(TARAI) 		1748007009NRG24071020230330655 09/10/2023 Shivani katariya 1748007009WL015380 Shivani katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 306646086 Shivanikatariya FINO PAYMENTS BANK LTD(608001)
621 MUNGAOLI MP-48-007-009-004/453
(TARAI) 		1748007009NRG24071020230330656 09/10/2023 Anita Bai katariya 1748007009WL015380 Anita Bai katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 306646086 AnitaBaikatariya FINO PAYMENTS BANK LTD(608001)
622 MUNGAOLI MP-48-007-009-004/454
(TARAI) 		1748007009NRG24071020230330657 09/10/2023 Manoj Katariya 1748007009WL015380 Manoj Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 306646086 ManojKatariya FINO PAYMENTS BANK LTD(608001)
623 MUNGAOLI MP-48-007-009-004/455
(TARAI) 		1748007009NRG24071020230330658 09/10/2023 Ghansheyam katariya 1748007009WL015380 Ghansheyam katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 306646086 Ghansheyamkatariya FINO PAYMENTS BANK LTD(608001)
624 MUNGAOLI MP-48-007-009-004/457
(TARAI) 		1748007009NRG24071020230330659 09/10/2023 Savita Bai ahirwar 1748007009WL015380 Savita Bai ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 306646086 SavitaBaiahirwar FINO PAYMENTS BANK LTD(608001)
625 MUNGAOLI MP-48-007-009-004/458
(TARAI) 		1748007009NRG24071020230330660 09/10/2023 Rajkumar Ahirwar 1748007009WL015380 Rajkumar Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 306646086 RajkumarAhirwar FINO PAYMENTS BANK LTD(608001)
626 MUNGAOLI MP-48-007-009-004/459
(TARAI) 		1748007009NRG24071020230330661 09/10/2023 Ajay Katariya 1748007009WL015380 Ajay Katariya 00688 FINO0001001 1326 1326 Processed 10/11/2023 306646086 AjayKatariya STATE BANK OF INDIA(508548)
627 MUNGAOLI MP-48-007-009-004/460
(TARAI) 		1748007000NRG24071020230330701 09/10/2023 Kuwar Bai 1748007WL015382 Kuwar Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 306646086 KuwarBai FINO PAYMENTS BANK LTD(608001)
628 MUNGAOLI MP-48-007-009-004/462
(TARAI) 		1748007000NRG24071020230330702 09/10/2023 pooja katariya 1748007WL015382 pooja katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 306646086 poojakatariya FINO PAYMENTS BANK LTD(608001)
629 MUNGAOLI MP-48-007-009-004/463
(TARAI) 		1748007000NRG24071020230330703 09/10/2023 monu katariya 1748007WL015382 monu katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 306646086 monukatariya FINO PAYMENTS BANK LTD(608001)
630 MUNGAOLI MP-48-007-009-004/465
(TARAI) 		1748007000NRG24071020230330704 09/10/2023 Govind Katariya 1748007WL015382 Govind Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 306646086 GovindKatariya FINO PAYMENTS BANK LTD(608001)
631 MUNGAOLI MP-48-007-009-004/466
(TARAI) 		1748007000NRG24071020230330705 09/10/2023 Vinod Katariya 1748007WL015382 Vinod Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 306646086 VinodKatariya FINO PAYMENTS BANK LTD(608001)
632 MUNGAOLI MP-48-007-009-004/468
(TARAI) 		1748007000NRG24071020230330706 09/10/2023 Sanjeev Katariya 1748007WL015382 Sanjeev Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 306646086 SanjeevKatariya FINO PAYMENTS BANK LTD(608001)
633 MUNGAOLI MP-48-007-009-004/469
(TARAI) 		1748007000NRG24071020230330707 09/10/2023 Abhisekh Katariya 1748007WL015382 Abhisekh Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 306646086 AbhisekhKatariya FINO PAYMENTS BANK LTD(608001)
634 MUNGAOLI MP-48-007-009-004/470
(TARAI) 		1748007000NRG24071020230330708 09/10/2023 Ramgopal Katariya 1748007WL015382 Ramgopal Katariya 00688 FINO0001001 1326 1326 Processed 10/11/2023 306646086 RamgopalKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
635 MUNGAOLI MP-48-007-009-004/471
(TARAI) 		1748007000NRG24071020230330709 09/10/2023 Neelam katariya 1748007WL015382 Neelam katariya 00688 FINO0001001 1326 1326 Processed 10/11/2023 306646086 Neelamkatariya INDIA POST PAYMENTS BANK LIMITED(508528)
636 MUNGAOLI MP-48-007-009-004/472
(TARAI) 		1748007000NRG24071020230330710 09/10/2023 vikash katariya 1748007WL015382 vikash katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 306646086 vikashkatariya FINO PAYMENTS BANK LTD(608001)
637 MUNGAOLI MP-48-007-009-004/473
(TARAI) 		1748007000NRG24071020230330711 09/10/2023 ramlakhan katariya 1748007WL015382 ramlakhan katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 306646086 ramlakhankatariya FINO PAYMENTS BANK LTD(608001)
638 MUNGAOLI MP-48-007-009-004/479
(TARAI) 		1748007000NRG24071020230330717 09/10/2023 Ramraja Ahirwar 1748007WL015382 Ramraja Ahirwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 306646086 RamrajaAhirwar STATE BANK OF INDIA(508548)
639 MUNGAOLI MP-48-007-010-001/273
(BASKHEDI) 		1748007000NRG24091020230332421 09/10/2023 Bhagvan Singh 1748007WL015451 Bhagvan Singh 00688 FINO0001001 221 221 Processed 09/11/2023 306646086 BhagvanSingh FINO PAYMENTS BANK LTD(608001)
640 MUNGAOLI MP-48-007-010-001/274
(BASKHEDI) 		1748007000NRG24091020230332422 09/10/2023 Phul Kumari 1748007WL015451 Phul Kumari 00688 FINO0001001 221 221 Processed 09/11/2023 306646086 PhulKumari FINO PAYMENTS BANK LTD(608001)
641 MUNGAOLI MP-48-007-012-001/188
(TAMASHA) 		1748007012NRG24091020230332070 09/10/2023 Savira bee 1748007012WL015444 Savira bee 00688 FINO0001001 1326 1326 Processed 09/11/2023 306646086 Savirabee AXIS BANK(607153)
642 MUNGAOLI MP-48-007-012-001/195-A
(TAMASHA) 		1748007012NRG24091020230332074 09/10/2023 viaj bai 1748007012WL015444 viaj bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 306646086 viajbai UNION BANK OF INDIA(508500)
643 MUNGAOLI MP-48-007-012-001/195-A
(TAMASHA) 		1748007012NRG24091020230332075 09/10/2023 vijay bai 1748007012WL015444 vijay bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 306646086 vijaybai FINO PAYMENTS BANK LTD(608001)
644 MUNGAOLI MP-48-007-021-001/1-A
(MUDRABHADUR) 		1748007021NRG24081020230331244 09/10/2023 Vinod Lodhi 1748007021WL015409 Vinod Lodhi 00688 FINO0001001 1105 1105 Processed 09/11/2023 306646086 VinodLodhi FINO PAYMENTS BANK LTD(608001)
645 MUNGAOLI MP-48-007-021-001/134-A
(MUDRABHADUR) 		1748007021NRG24081020230331247 09/10/2023 Lakhan singh 1748007021WL015409 Lakhan singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 306646086 Lakhansingh FINO PAYMENTS BANK LTD(608001)
646 MUNGAOLI MP-48-007-021-001/167
(MUDRABHADUR) 		1748007021NRG24081020230331249 09/10/2023 ghanshyam ahirwar 1748007021WL015409 ghanshyam ahirwar 00688 FINO0001001 1105 1105 Processed 09/11/2023 306646086 ghanshyamahirwar FINO PAYMENTS BANK LTD(608001)
647 MUNGAOLI MP-48-007-021-001/2-A
(MUDRABHADUR) 		1748007021NRG24081020230331252 09/10/2023 Rajneet yadav 1748007021WL015409 Rajneet yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 306646086 Rajneetyadav FINO PAYMENTS BANK LTD(608001)
648 MUNGAOLI MP-48-007-021-001/247
(MUDRABHADUR) 		1748007021NRG24081020230331253 09/10/2023 Jasram singh yadav 1748007021WL015409 Jasram singh yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 306646086 Jasramsinghyadav FINO PAYMENTS BANK LTD(608001)
649 MUNGAOLI MP-48-007-021-001/3-A
(MUDRABHADUR) 		1748007021NRG24081020230331255 09/10/2023 Deepak yadav 1748007021WL015409 Deepak yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 306646086 Deepakyadav FINO PAYMENTS BANK LTD(608001)
650 MUNGAOLI MP-48-007-021-001/353
(MUDRABHADUR) 		1748007021NRG24081020230331258 09/10/2023 Neelam Singh Yadav 1748007021WL015409 Neelam Singh Yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 306646086 NeelamSinghYadav FINO PAYMENTS BANK LTD(608001)
651 MUNGAOLI MP-48-007-021-001/601
(MUDRABHADUR) 		1748007021NRG24081020230331269 09/10/2023 ashish 1748007021WL015409 ashish 00688 FINO0001001 1105 1105 Processed 09/11/2023 306646086 ashish FINO PAYMENTS BANK LTD(608001)
652 MUNGAOLI MP-48-007-021-001/607
(MUDRABHADUR) 		1748007021NRG24081020230331270 09/10/2023 Pappu Aadiwasi 1748007021WL015409 Pappu Aadiwasi 00688 FINO0001001 1105 1105 Processed 09/11/2023 306646086 PappuAadiwasi FINO PAYMENTS BANK LTD(608001)
653 MUNGAOLI MP-48-007-021-001/610
(MUDRABHADUR) 		1748007021NRG24081020230331271 09/10/2023 AJAY 1748007021WL015409 AJAY 00688 FINO0001001 1105 1105 Processed 09/11/2023 306646086 AJAY FINO PAYMENTS BANK LTD(608001)
654 MUNGAOLI MP-48-007-021-002/1
(MUDRABHADUR) 		1748007021NRG24081020230331274 09/10/2023 Jitendra singh lodhi 1748007021WL015409 Jitendra singh lodhi 00688 FINO0001001 1105 1105 Processed 09/11/2023 306646086 Jitendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
655 MUNGAOLI MP-48-007-048-001/930
(BAMURITANKA) 		1748007000NRG24081020230331136 09/10/2023 manisha yadav 1748007WL015403 manisha yadav 00688 FINO0001001 884 884 Processed 09/11/2023 306646086 manishayadav FINO PAYMENTS BANK LTD(608001)
656 MUNGAOLI MP-48-007-048-001/932
(BAMURITANKA) 		1748007000NRG24081020230331137 09/10/2023 Chandres 1748007WL015403 Chandres 00688 FINO0001001 884 884 Processed 09/11/2023 306646086 Chandres FINO PAYMENTS BANK LTD(608001)
657 MUNGAOLI MP-48-007-048-001/933
(BAMURITANKA) 		1748007000NRG24081020230331138 09/10/2023 Devkuyar bai 1748007WL015403 Devkuyar bai 00688 FINO0001001 884 884 Processed 09/11/2023 306646086 Devkuyarbai FINO PAYMENTS BANK LTD(608001)
658 MUNGAOLI MP-48-007-048-001/936
(BAMURITANKA) 		1748007000NRG24081020230331139 09/10/2023 Ranee yadav 1748007WL015403 Ranee yadav 00688 FINO0001001 884 884 Processed 09/11/2023 306646086 Raneeyadav FINO PAYMENTS BANK LTD(608001)
659 MUNGAOLI MP-48-007-048-001/937
(BAMURITANKA) 		1748007000NRG24081020230331140 09/10/2023 Murat singh 1748007WL015403 Murat singh 00688 FINO0001001 884 884 Processed 09/11/2023 306646086 Muratsingh FINO PAYMENTS BANK LTD(608001)
660 MUNGAOLI MP-48-007-048-001/941
(BAMURITANKA) 		1748007000NRG24081020230331141 09/10/2023 Rubina yadav 1748007WL015403 Rubina yadav 00688 FINO0001001 884 884 Processed 09/11/2023 306646086 Rubinayadav FINO PAYMENTS BANK LTD(608001)
661 MUNGAOLI MP-48-007-048-001/942
(BAMURITANKA) 		1748007000NRG24081020230331142 09/10/2023 Sonika yadav 1748007WL015403 Sonika yadav 00688 FINO0001001 884 884 Processed 09/11/2023 306646086 Sonikayadav FINO PAYMENTS BANK LTD(608001)
662 MUNGAOLI MP-48-007-048-001/943
(BAMURITANKA) 		1748007000NRG24081020230331143 09/10/2023 Jyoti yadav 1748007WL015403 Jyoti yadav 00688 FINO0001001 884 884 Processed 09/11/2023 306646086 Jyotiyadav FINO PAYMENTS BANK LTD(608001)
663 MUNGAOLI MP-48-007-048-001/944
(BAMURITANKA) 		1748007000NRG24081020230331144 09/10/2023 Rashmi yadav 1748007WL015403 Rashmi yadav 00688 FINO0001001 884 884 Processed 09/11/2023 306646086 Rashmiyadav FINO PAYMENTS BANK LTD(608001)
664 MUNGAOLI MP-48-007-048-001/947
(BAMURITANKA) 		1748007000NRG24081020230331145 09/10/2023 Rambabu adiwasi 1748007WL015403 Rambabu adiwasi 00688 FINO0001001 884 884 Processed 09/11/2023 306646086 Rambabuadiwasi FINO PAYMENTS BANK LTD(608001)
665 MUNGAOLI MP-48-007-048-001/949
(BAMURITANKA) 		1748007000NRG24081020230331146 09/10/2023 Sunil adiwasi 1748007WL015403 Sunil adiwasi 00688 FINO0001001 884 884 Processed 09/11/2023 306646086 Suniladiwasi FINO PAYMENTS BANK LTD(608001)
666 MUNGAOLI MP-48-007-048-001/950
(BAMURITANKA) 		1748007000NRG24081020230331147 09/10/2023 Gyarsa adiwasi 1748007WL015403 Gyarsa adiwasi 00688 FINO0001001 884 884 Processed 09/11/2023 306646086 Gyarsaadiwasi FINO PAYMENTS BANK LTD(608001)
667 MUNGAOLI MP-48-007-048-001/959
(BAMURITANKA) 		1748007000NRG24081020230331152 09/10/2023 Deeksha yadav 1748007WL015403 Deeksha yadav 00688 FINO0001001 884 884 Processed 09/11/2023 306646086 Deekshayadav FINO PAYMENTS BANK LTD(608001)
668 MUNGAOLI MP-48-007-048-001/960
(BAMURITANKA) 		1748007000NRG24081020230331153 09/10/2023 Sevindr yadav 1748007WL015403 Sevindr yadav 00688 FINO0001001 884 884 Processed 09/11/2023 306646086 Sevindryadav FINO PAYMENTS BANK LTD(608001)
669 MUNGAOLI MP-48-007-048-001/961
(BAMURITANKA) 		1748007000NRG24081020230331154 09/10/2023 Shivani yadav 1748007WL015403 Shivani yadav 00688 FINO0001001 884 884 Processed 09/11/2023 306646086 Shivaniyadav FINO PAYMENTS BANK LTD(608001)
670 MUNGAOLI MP-48-007-048-001/962
(BAMURITANKA) 		1748007000NRG24081020230331155 09/10/2023 Kalpana yadav 1748007WL015403 Kalpana yadav 00688 FINO0001001 884 884 Processed 09/11/2023 306646086 Kalpanayadav FINO PAYMENTS BANK LTD(608001)
671 MUNGAOLI MP-48-007-048-001/964
(BAMURITANKA) 		1748007000NRG24081020230331156 09/10/2023 Sanjana 1748007WL015403 Sanjana 00688 FINO0001001 884 884 Processed 09/11/2023 306646086 Sanjana FINO PAYMENTS BANK LTD(608001)
672 MUNGAOLI MP-48-007-048-001/965
(BAMURITANKA) 		1748007000NRG24081020230331157 09/10/2023 Muskan 1748007WL015403 Muskan 00688 FINO0001001 884 884 Processed 09/11/2023 306646086 Muskan FINO PAYMENTS BANK LTD(608001)
673 MUNGAOLI MP-48-007-048-001/966
(BAMURITANKA) 		1748007000NRG24081020230331158 09/10/2023 Pinki Bai yadav 1748007WL015403 Pinki Bai yadav 00688 FINO0001001 884 884 Processed 09/11/2023 306646086 PinkiBaiyadav FINO PAYMENTS BANK LTD(608001)
674 MUNGAOLI MP-48-007-048-002/715
(BAMURITANKA) 		1748007000NRG24081020230331159 09/10/2023 Brajpal Singh Yadav 1748007WL015403 Brajpal Singh Yadav 00688 FINO0001001 884 884 Processed 09/11/2023 306646086 BrajpalSinghYadav FINO PAYMENTS BANK LTD(608001)
675 MUNGAOLI MP-48-007-048-002/761
(BAMURITANKA) 		1748007000NRG24081020230331160 09/10/2023 Radha Yadav 1748007WL015403 Radha Yadav 00688 FINO0001001 884 884 Processed 09/11/2023 306646086 RadhaYadav FINO PAYMENTS BANK LTD(608001)
676 MUNGAOLI MP-48-007-048-002/762
(BAMURITANKA) 		1748007000NRG24081020230331161 09/10/2023 Jasram Singh 1748007WL015403 Jasram Singh 00688 FINO0001001 884 884 Processed 09/11/2023 306646086 JasramSingh FINO PAYMENTS BANK LTD(608001)
677 MUNGAOLI MP-48-007-048-003/796
(BAMURITANKA) 		1748007000NRG24081020230331162 09/10/2023 Ankesh singh 1748007WL015403 Ankesh singh 00688 FINO0001001 884 884 Processed 09/11/2023 306646086 Ankeshsingh FINO PAYMENTS BANK LTD(608001)
678 MUNGAOLI MP-48-007-048-003/797
(BAMURITANKA) 		1748007000NRG24081020230331163 09/10/2023 Vijay Singh 1748007WL015403 Vijay Singh 00688 FINO0001001 884 884 Processed 09/11/2023 306646086 VijaySingh FINO PAYMENTS BANK LTD(608001)
679 MUNGAOLI MP-48-007-048-003/798
(BAMURITANKA) 		1748007000NRG24081020230331164 09/10/2023 Pretam Bai lodhi 1748007WL015403 Pretam Bai lodhi 00688 FINO0001001 884 884 Processed 09/11/2023 306646086 PretamBailodhi FINO PAYMENTS BANK LTD(608001)
680 MUNGAOLI MP-48-007-048-003/799
(BAMURITANKA) 		1748007000NRG24081020230331165 09/10/2023 Chootu 1748007WL015403 Chootu 00688 FINO0001001 884 884 Processed 09/11/2023 306646086 Chootu FINO PAYMENTS BANK LTD(608001)
681 MUNGAOLI MP-48-007-048-003/819
(BAMURITANKA) 		1748007000NRG24081020230331166 09/10/2023 Ajav Singh yadav 1748007WL015403 Ajav Singh yadav 00688 FINO0001001 884 884 Processed 09/11/2023 306646086 AjavSinghyadav FINO PAYMENTS BANK LTD(608001)
682 MUNGAOLI MP-48-007-048-003/822
(BAMURITANKA) 		1748007000NRG24081020230331168 09/10/2023 Vishnho devi 1748007WL015403 Vishnho devi 00688 FINO0001001 884 884 Processed 09/11/2023 306646086 Vishnhodevi FINO PAYMENTS BANK LTD(608001)
683 MUNGAOLI MP-48-007-048-003/825
(BAMURITANKA) 		1748007000NRG24081020230331169 09/10/2023 Chandrapal Singh 1748007WL015403 Chandrapal Singh 00688 FINO0001001 884 884 Processed 10/11/2023 306646086 ChandrapalSingh STATE BANK OF INDIA(508548)
684 MUNGAOLI MP-48-007-048-003/827
(BAMURITANKA) 		1748007000NRG24081020230331170 09/10/2023 Surksha yadav 1748007WL015403 Surksha yadav 00688 FINO0001001 884 884 Processed 09/11/2023 306646086 Surkshayadav CENTRAL BANK OF INDIA(607115)
685 MUNGAOLI MP-48-007-048-003/834
(BAMURITANKA) 		1748007000NRG24081020230331171 09/10/2023 Sushma bai lodhi 1748007WL015403 Sushma bai lodhi 00688 FINO0001001 884 884 Processed 10/11/2023 306646086 Sushmabailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
686 MUNGAOLI MP-48-007-048-003/837
(BAMURITANKA) 		1748007000NRG24081020230331172 09/10/2023 Nidhi lodhi 1748007WL015403 Nidhi lodhi 00688 FINO0001001 884 884 Processed 09/11/2023 306646086 Nidhilodhi FINO PAYMENTS BANK LTD(608001)
687 MUNGAOLI MP-48-007-048-003/841
(BAMURITANKA) 		1748007000NRG24081020230331173 09/10/2023 Chhama lodhi 1748007WL015403 Chhama lodhi 00688 FINO0001001 884 884 Rejected 15/11/2023 Document Pending for Account Holder turning Major
688 MUNGAOLI MP-48-007-048-003/842
(BAMURITANKA) 		1748007000NRG24081020230331174 09/10/2023 Anuradha lodhi 1748007WL015403 Anuradha lodhi 00688 FINO0001001 884 884 Processed 09/11/2023 306646086 Anuradhalodhi FINO PAYMENTS BANK LTD(608001)
689 MUNGAOLI MP-48-007-048-003/863
(BAMURITANKA) 		1748007000NRG24081020230331175 09/10/2023 Sudama bai 1748007WL015403 Sudama bai 00688 FINO0001001 884 884 Processed 09/11/2023 306646086 Sudamabai FINO PAYMENTS BANK LTD(608001)
690 MUNGAOLI MP-48-007-048-003/864
(BAMURITANKA) 		1748007000NRG24081020230331176 09/10/2023 Punam lodhi 1748007WL015403 Punam lodhi 00688 FINO0001001 884 884 Processed 09/11/2023 306646086 Punamlodhi FINO PAYMENTS BANK LTD(608001)
691 MUNGAOLI MP-48-007-048-003/866
(BAMURITANKA) 		1748007000NRG24081020230331177 09/10/2023 Abhishek Singh 1748007WL015403 Abhishek Singh 00688 FINO0001001 884 884 Processed 09/11/2023 306646086 AbhishekSingh FINO PAYMENTS BANK LTD(608001)
692 MUNGAOLI MP-48-007-048-003/868
(BAMURITANKA) 		1748007000NRG24081020230331178 09/10/2023 Hemant lodhi 1748007WL015403 Hemant lodhi 00688 FINO0001001 884 884 Processed 09/11/2023 306646086 Hemantlodhi FINO PAYMENTS BANK LTD(608001)
693 MUNGAOLI MP-48-007-048-003/870
(BAMURITANKA) 		1748007000NRG24081020230331179 09/10/2023 Balkunvar Bai lodhi 1748007WL015403 Balkunvar Bai lodhi 00688 FINO0001001 884 884 Processed 09/11/2023 306646086 BalkunvarBailodhi FINO PAYMENTS BANK LTD(608001)
694 MUNGAOLI MP-48-007-048-003/871
(BAMURITANKA) 		1748007000NRG24081020230331180 09/10/2023 Shyamlal 1748007WL015403 Shyamlal 00688 FINO0001001 884 884 Processed 09/11/2023 306646086 Shyamlal FINO PAYMENTS BANK LTD(608001)
695 MUNGAOLI MP-48-007-066-002/397
(SUMER) 		1748007066NRG24071020230330776 09/10/2023 Mahtab 1748007066WL015387 Mahtab 00688 FINO0001001 1326 1326 Processed 09/11/2023 306646086 Mahtab FINO PAYMENTS BANK LTD(608001)
696 MUNGAOLI MP-48-007-066-002/399
(SUMER) 		1748007066NRG24071020230330777 09/10/2023 Chandrvan 1748007066WL015387 Chandrvan 00688 FINO0001001 1326 1326 Processed 09/11/2023 306646086 Chandrvan HDFC BANK LTD(607152)
697 MUNGAOLI MP-48-007-066-002/400
(SUMER) 		1748007066NRG24071020230330778 09/10/2023 Pramsingh 1748007066WL015387 Pramsingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 306646086 Pramsingh FINO PAYMENTS BANK LTD(608001)
698 MUNGAOLI MP-48-007-085-001/109-D
(JAROLIBUZARG) 		1748007000NRG24081020230331103 09/10/2023 Samudra singh 1748007WL015402 Samudra singh 00688 FINO0001001 884 884 Processed 09/11/2023 306646086 Samudrasingh FINO PAYMENTS BANK LTD(608001)
699 MUNGAOLI MP-48-007-093-003/366
(SINGHADA-1) 		1748007097NRG24081020230331086 09/10/2023 BHARAT SINGH 1748007097WL015401 BHARAT SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 306646086 BHARATSINGH UNION BANK OF INDIA(508500)
700 MUNGAOLI MP-48-007-093-003/366
(SINGHADA-1) 		1748007097NRG24081020230331087 09/10/2023 BHARAT SINGH 1748007097WL015401 BHARAT SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 306646086 BHARATSINGH UNION BANK OF INDIA(508500)
701 MUNGAOLI MP-48-007-093-003/392
(SINGHADA-1) 		1748007097NRG24081020230331091 09/10/2023 PRATAP SINGH 1748007097WL015401 PRATAP SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 306646086 PRATAPSINGH UNION BANK OF INDIA(508500)
702 MUNGAOLI MP-48-007-093-003/400
(SINGHADA-1) 		1748007097NRG24081020230331095 09/10/2023 SATYENDRA SINGH 1748007097WL015401 SATYENDRA SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 306646086 SATYENDRASINGH UNION BANK OF INDIA(508500)
703 MUNGAOLI MP-48-007-093-003/402
(SINGHADA-1) 		1748007097NRG24081020230331096 09/10/2023 SARUP SINGH 1748007097WL015401 SARUP SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 306646086 SARUPSINGH UNION BANK OF INDIA(508500)
704 MUNGAOLI MP-48-007-093-003/407
(SINGHADA-1) 		1748007097NRG24081020230331097 09/10/2023 VIJAY SINGH 1748007097WL015401 VIJAY SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 306646086 VIJAYSINGH UNION BANK OF INDIA(508500)
705 MUNGAOLI MP-48-007-093-003/436
(SINGHADA-1) 		1748007097NRG24081020230331100 09/10/2023 NANNAI BAI 1748007097WL015401 NANNAI BAI 00688 FINO0001001 1326 1326 Processed 10/11/2023 306646086 NANNAIBAI UNION BANK OF INDIA(508500)
706 MUNGAOLI MP-48-007-093-003/436
(SINGHADA-1) 		1748007097NRG24081020230331099 09/10/2023 NANNI BAI 1748007097WL015401 NANNI BAI 00688 FINO0001001 1326 1326 Processed 10/11/2023 306646086 NANNIBAI UNION BANK OF INDIA(508500)
707 MUNGAOLI MP-48-007-093-003/443
(SINGHADA-1) 		1748007097NRG24081020230331101 09/10/2023 VETAL SINGH 1748007097WL015401 VETAL SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 306646086 VETALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
708 MUNGAOLI MP-48-007-093-003/443
(SINGHADA-1) 		1748007097NRG24081020230331102 09/10/2023 VETAL SINGH 1748007097WL015401 VETAL SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 306646086 VETALSINGH UNION BANK OF INDIA(508500)
SubTotal 158899 158899
709 MUNGAOLI MP-48-007-012-001/203-A
(TAMASHA) 		1748007012NRG24091020230332077 09/10/2023 raju 1748007012WL015444 raju 00688 FINO0001446 1326 1326 Processed 09/11/2023 306646086 raju FINO PAYMENTS BANK LTD(608001)
710 MUNGAOLI MP-48-007-012-001/630
(TAMASHA) 		1748007012NRG24091020230332146 09/10/2023 pharuk ali 1748007012WL015444 pharuk ali 00688 FINO0001446 1326 1326 Processed 09/11/2023 306646086 pharukali UCO BANK(607066)
711 MUNGAOLI MP-48-007-066-002/229
(SUMER) 		1748007066NRG24071020230330765 09/10/2023 Krisnbabu 1748007066WL015387 Krisnbabu 00688 FINO0001446 1326 1326 Processed 09/11/2023 306646086 Krisnbabu FINO PAYMENTS BANK LTD(608001)
712 MUNGAOLI MP-48-007-066-002/364
(SUMER) 		1748007066NRG24071020230330766 09/10/2023 Paban 1748007066WL015387 Paban 00688 FINO0001446 1326 1326 Processed 09/11/2023 306646086 Paban HDFC BANK LTD(607152)
713 MUNGAOLI MP-48-007-066-002/366
(SUMER) 		1748007066NRG24071020230330767 09/10/2023 Puran 1748007066WL015387 Puran 00688 FINO0001446 1326 1326 Processed 09/11/2023 306646086 Puran FINO PAYMENTS BANK LTD(608001)
714 MUNGAOLI MP-48-007-066-002/368
(SUMER) 		1748007066NRG24071020230330768 09/10/2023 Jitandr 1748007066WL015387 Jitandr 00688 FINO0001446 1326 1326 Processed 10/11/2023 306646086 Jitandr STATE BANK OF INDIA(508548)
715 MUNGAOLI MP-48-007-066-002/370
(SUMER) 		1748007066NRG24071020230330769 09/10/2023 Chandrvan 1748007066WL015387 Chandrvan 00688 FINO0001446 1326 1326 Processed 10/11/2023 306646086 Chandrvan STATE BANK OF INDIA(508548)
716 MUNGAOLI MP-48-007-066-002/373
(SUMER) 		1748007066NRG24071020230330770 09/10/2023 Ramnarayan 1748007066WL015387 Ramnarayan 00688 FINO0001446 1326 1326 Processed 09/11/2023 306646086 Ramnarayan FINO PAYMENTS BANK LTD(608001)
717 MUNGAOLI MP-48-007-066-002/375
(SUMER) 		1748007066NRG24071020230330771 09/10/2023 Mangal 1748007066WL015387 Mangal 00688 FINO0001446 1326 1326 Processed 10/11/2023 306646086 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
718 MUNGAOLI MP-48-007-066-002/382
(SUMER) 		1748007066NRG24071020230330773 09/10/2023 Ramveer 1748007066WL015387 Ramveer 00688 FINO0001446 1326 1326 Processed 09/11/2023 306646086 Ramveer FINO PAYMENTS BANK LTD(608001)
719 MUNGAOLI MP-48-007-066-002/383
(SUMER) 		1748007066NRG24071020230330774 09/10/2023 Narayan 1748007066WL015387 Narayan 00688 FINO0001446 1326 1326 Processed 09/11/2023 306646086 Narayan ICICI BANK LTD(508534)
720 MUNGAOLI MP-48-007-066-002/387
(SUMER) 		1748007066NRG24071020230330775 09/10/2023 Kallu 1748007066WL015387 Kallu 00688 FINO0001446 1326 1326 Processed 10/11/2023 306646086 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
721 MUNGAOLI MP-48-007-066-002/441
(SUMER) 		1748007066NRG24071020230330803 09/10/2023 chandr bhan 1748007066WL015387 chandr bhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 306646086 chandrbhan FINO PAYMENTS BANK LTD(608001)
722 MUNGAOLI MP-48-007-066-002/442
(SUMER) 		1748007066NRG24071020230330804 09/10/2023 Jagdeeshprasad 1748007066WL015387 Jagdeeshprasad 00688 FINO0001446 1326 1326 Processed 09/11/2023 306646086 Jagdeeshprasad FINO PAYMENTS BANK LTD(608001)
723 MUNGAOLI MP-48-007-066-002/445
(SUMER) 		1748007066NRG24071020230330806 09/10/2023 candan singh 1748007066WL015387 candan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 306646086 candansingh FINO PAYMENTS BANK LTD(608001)
724 MUNGAOLI MP-48-007-066-002/446
(SUMER) 		1748007066NRG24071020230330807 09/10/2023 ramkumar 1748007066WL015387 ramkumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 306646086 ramkumar FINO PAYMENTS BANK LTD(608001)
725 MUNGAOLI MP-48-007-066-002/447
(SUMER) 		1748007066NRG24071020230330808 09/10/2023 yashpal 1748007066WL015387 yashpal 00688 FINO0001446 1326 1326 Processed 10/11/2023 306646086 yashpal STATE BANK OF INDIA(508548)
726 MUNGAOLI MP-48-007-066-002/448
(SUMER) 		1748007066NRG24071020230330809 09/10/2023 veeran singh 1748007066WL015387 veeran singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 306646086 veeransingh FINO PAYMENTS BANK LTD(608001)
727 MUNGAOLI MP-48-007-066-002/449
(SUMER) 		1748007066NRG24071020230330810 09/10/2023 sanjay singh 1748007066WL015387 sanjay singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 306646086 sanjaysingh FINO PAYMENTS BANK LTD(608001)
728 MUNGAOLI MP-48-007-066-002/450
(SUMER) 		1748007066NRG24071020230330811 09/10/2023 vijay kumar 1748007066WL015387 vijay kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 306646086 vijaykumar STATE BANK OF INDIA(508548)
729 MUNGAOLI MP-48-007-066-002/451
(SUMER) 		1748007066NRG24071020230330812 09/10/2023 rambharat 1748007066WL015387 rambharat 00688 FINO0001446 1326 1326 Processed 09/11/2023 306646086 rambharat FINO PAYMENTS BANK LTD(608001)
730 MUNGAOLI MP-48-007-066-002/452
(SUMER) 		1748007066NRG24071020230330813 09/10/2023 banti kushwah 1748007066WL015387 banti kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 306646086 bantikushwah FINO PAYMENTS BANK LTD(608001)
731 MUNGAOLI MP-48-007-066-002/453
(SUMER) 		1748007066NRG24071020230330814 09/10/2023 mahendr singh 1748007066WL015387 mahendr singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 306646086 mahendrsingh FINO PAYMENTS BANK LTD(608001)
732 MUNGAOLI MP-48-007-066-002/454
(SUMER) 		1748007066NRG24071020230330815 09/10/2023 Rajrndra 1748007066WL015387 Rajrndra 00688 FINO0001446 1326 1326 Processed 10/11/2023 306646086 Rajrndra INDIA POST PAYMENTS BANK LIMITED(508528)
733 MUNGAOLI MP-48-007-066-002/455
(SUMER) 		1748007066NRG24071020230330816 09/10/2023 darshan singh 1748007066WL015387 darshan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 306646086 darshansingh FINO PAYMENTS BANK LTD(608001)
734 MUNGAOLI MP-48-007-066-002/456
(SUMER) 		1748007066NRG24071020230330817 09/10/2023 roshni 1748007066WL015387 roshni 00688 FINO0001446 1326 1326 Processed 09/11/2023 306646086 roshni FINO PAYMENTS BANK LTD(608001)
735 MUNGAOLI MP-48-007-066-002/457
(SUMER) 		1748007066NRG24071020230330818 09/10/2023 gita bai 1748007066WL015387 gita bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 306646086 gitabai FINO PAYMENTS BANK LTD(608001)
736 MUNGAOLI MP-48-007-066-002/458
(SUMER) 		1748007066NRG24071020230330819 09/10/2023 chanda bai 1748007066WL015387 chanda bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 306646086 chandabai FINO PAYMENTS BANK LTD(608001)
737 MUNGAOLI MP-48-007-066-002/459
(SUMER) 		1748007066NRG24071020230330820 09/10/2023 lado bai 1748007066WL015387 lado bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 306646086 ladobai FINO PAYMENTS BANK LTD(608001)
738 MUNGAOLI MP-48-007-066-002/460
(SUMER) 		1748007066NRG24071020230330821 09/10/2023 savita bai 1748007066WL015387 savita bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 306646086 savitabai FINO PAYMENTS BANK LTD(608001)
739 MUNGAOLI MP-48-007-066-002/461
(SUMER) 		1748007066NRG24071020230330822 09/10/2023 deeksha 1748007066WL015387 deeksha 00688 FINO0001446 1326 1326 Processed 09/11/2023 306646086 deeksha FINO PAYMENTS BANK LTD(608001)
740 MUNGAOLI MP-48-007-066-002/462
(SUMER) 		1748007066NRG24071020230330823 09/10/2023 vaishnavi 1748007066WL015387 vaishnavi 00688 FINO0001446 1326 1326 Processed 09/11/2023 306646086 vaishnavi FINO PAYMENTS BANK LTD(608001)
741 MUNGAOLI MP-48-007-066-002/463
(SUMER) 		1748007066NRG24071020230330824 09/10/2023 videsh kumari 1748007066WL015387 videsh kumari 00688 FINO0001446 1326 1326 Processed 09/11/2023 306646086 videshkumari FINO PAYMENTS BANK LTD(608001)
742 MUNGAOLI MP-48-007-066-002/465
(SUMER) 		1748007066NRG24071020230330825 09/10/2023 Ramraj bai 1748007066WL015387 Ramraj bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 306646086 Ramrajbai FINO PAYMENTS BANK LTD(608001)
743 MUNGAOLI MP-48-007-066-002/466
(SUMER) 		1748007066NRG24071020230330826 09/10/2023 Shivkumari Yadav 1748007066WL015387 Shivkumari Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 306646086 ShivkumariYadav FINO PAYMENTS BANK LTD(608001)
744 MUNGAOLI MP-48-007-066-002/467
(SUMER) 		1748007066NRG24071020230330827 09/10/2023 Reena Yadav 1748007066WL015387 Reena Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 306646086 ReenaYadav FINO PAYMENTS BANK LTD(608001)
745 MUNGAOLI MP-48-007-066-002/468
(SUMER) 		1748007066NRG24071020230330828 09/10/2023 Sandhya Yadav 1748007066WL015387 Sandhya Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 306646086 SandhyaYadav FINO PAYMENTS BANK LTD(608001)
746 MUNGAOLI MP-48-007-066-002/470
(SUMER) 		1748007066NRG24071020230330829 09/10/2023 Poonam 1748007066WL015387 Poonam 00688 FINO0001446 1326 1326 Processed 09/11/2023 306646086 Poonam FINO PAYMENTS BANK LTD(608001)
747 MUNGAOLI MP-48-007-066-002/471
(SUMER) 		1748007066NRG24071020230330830 09/10/2023 Vimla Bai 1748007066WL015387 Vimla Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 306646086 VimlaBai FINO PAYMENTS BANK LTD(608001)
748 MUNGAOLI MP-48-007-066-002/472
(SUMER) 		1748007066NRG24071020230330831 09/10/2023 Kiran Kumari 1748007066WL015387 Kiran Kumari 00688 FINO0001446 1326 1326 Processed 09/11/2023 306646086 KiranKumari FINO PAYMENTS BANK LTD(608001)
749 MUNGAOLI MP-48-007-066-002/473
(SUMER) 		1748007066NRG24071020230330832 09/10/2023 Saroj Yadav 1748007066WL015387 Saroj Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 306646086 SarojYadav FINO PAYMENTS BANK LTD(608001)
750 MUNGAOLI MP-48-007-066-002/475
(SUMER) 		1748007066NRG24071020230330833 09/10/2023 Rubina Yadav 1748007066WL015387 Rubina Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 306646086 RubinaYadav FINO PAYMENTS BANK LTD(608001)
751 MUNGAOLI MP-48-007-085-001/801
(JAROLIBUZARG) 		1748007000NRG24081020230331125 09/10/2023 Ramkrishna kushwah 1748007WL015402 Ramkrishna kushwah 00688 FINO0001446 884 884 Processed 09/11/2023 306646086 Ramkrishnakushwah CENTRAL BANK OF INDIA(607115)
752 MUNGAOLI MP-48-007-090-003/11-A
(BAMORI) 		1748007000NRG24091020230332294 09/10/2023 pyari bai 1748007WL015450 pyari bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 306646086 pyaribai STATE BANK OF INDIA(508548)
753 MUNGAOLI MP-48-007-090-003/5-A
(BAMORI) 		1748007000NRG24091020230332409 09/10/2023 bejnath singh 1748007WL015450 bejnath singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 306646086 bejnathsingh STATE BANK OF INDIA(508548)
754 MUNGAOLI MP-48-007-090-003/5-A
(BAMORI) 		1748007000NRG24091020230332410 09/10/2023 ful bai 1748007WL015450 ful bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 306646086 fulbai STATE BANK OF INDIA(508548)
SubTotal 60554 60554
755 MUNGAOLI MP-48-007-009-004/286
(TARAI) 		1748007009NRG24071020230330624 09/10/2023 Sudama Bai Ahirwar 1748007009WL015380 Sudama Bai Ahirwar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306646086 SudamaBaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
756 MUNGAOLI MP-48-007-009-004/474
(TARAI) 		1748007000NRG24071020230330712 09/10/2023 jaydheesh katariya 1748007WL015382 jaydheesh katariya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306646086 jaydheeshkatariya CENTRAL BANK OF INDIA(607115)
757 MUNGAOLI MP-48-007-021-001/364
(MUDRABHADUR) 		1748007021NRG24081020230331262 09/10/2023 Guddi bai 1748007021WL015409 Guddi bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306646086 Guddibai UNION BANK OF INDIA(508500)
758 MUNGAOLI MP-48-007-044-001/343
(BALAI) 		1748007000NRG24091020230332250 09/10/2023 rakes 1748007WL015449 rakes 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306646086 rakes STATE BANK OF INDIA(508548)
759 MUNGAOLI MP-48-007-044-001/343
(BALAI) 		1748007000NRG24091020230332251 09/10/2023 rakes 1748007WL015449 rakes 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306646086 rakes MADHYANCHAL GRAMIN BANK(607232)
760 MUNGAOLI MP-48-007-044-001/653
(BALAI) 		1748007000NRG24091020230332262 09/10/2023 sonu 1748007WL015449 sonu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306646086 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
761 MUNGAOLI MP-48-007-044-001/653
(BALAI) 		1748007000NRG24091020230332263 09/10/2023 sonu 1748007WL015449 sonu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306646086 sonu PUNJAB NATIONAL BANK(508568)
762 MUNGAOLI MP-48-007-044-001/694
(BALAI) 		1748007000NRG24091020230332264 09/10/2023 gajendra 1748007WL015449 gajendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306646086 gajendra STATE BANK OF INDIA(508548)
763 MUNGAOLI MP-48-007-044-001/799
(BALAI) 		1748007000NRG24091020230332265 09/10/2023 vivek 1748007WL015449 vivek 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306646086 vivek BANK OF BARODA(606985)
764 MUNGAOLI MP-48-007-044-001/834
(BALAI) 		1748007000NRG24091020230332279 09/10/2023 Shanti Bai 1748007WL015449 Shanti Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306646086 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
765 MUNGAOLI MP-48-007-044-001/922
(BALAI) 		1748007000NRG24091020230332292 09/10/2023 Sadhna Bai 1748007WL015449 Sadhna Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306646086 SadhnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
766 MUNGAOLI MP-48-007-048-001/894
(BAMURITANKA) 		1748007000NRG24081020230331133 09/10/2023 Sushma bai 1748007WL015403 Sushma bai 00691 IPOS0000001 884 884 Processed 09/11/2023 306646086 Sushmabai FINO PAYMENTS BANK LTD(608001)
767 MUNGAOLI MP-48-007-048-003/820
(BAMURITANKA) 		1748007000NRG24081020230331167 09/10/2023 Rajkumar yadav 1748007WL015403 Rajkumar yadav 00691 IPOS0000001 884 884 Processed 10/11/2023 306646086 Rajkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
768 MUNGAOLI MP-48-007-058-001/524
(BHYANA) 		1748007058NRG24081020230331191 09/10/2023 Neetesh Mishra 1748007058WL015405 Neetesh Mishra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306646086 NeeteshMishra INDUSIND BANK(607189)
769 MUNGAOLI MP-48-007-066-002/411
(SUMER) 		1748007066NRG24071020230330781 09/10/2023 Chandra Prtap 1748007066WL015387 Chandra Prtap 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306646086 ChandraPrtap STATE BANK OF INDIA(508548)
770 MUNGAOLI MP-48-007-066-002/411
(SUMER) 		1748007066NRG24071020230330780 09/10/2023 Poonam Yadav 1748007066WL015387 Poonam Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306646086 PoonamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
771 MUNGAOLI MP-48-007-066-002/428
(SUMER) 		1748007066NRG24071020230330795 09/10/2023 Ravindrkumar 1748007066WL015387 Ravindrkumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306646086 Ravindrkumar FINO PAYMENTS BANK LTD(608001)
772 MUNGAOLI MP-48-007-066-002/429
(SUMER) 		1748007066NRG24071020230330796 09/10/2023 Ravindrkumar 1748007066WL015387 Ravindrkumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306646086 Ravindrkumar FINO PAYMENTS BANK LTD(608001)
773 MUNGAOLI MP-48-007-066-002/444
(SUMER) 		1748007066NRG24071020230330805 09/10/2023 Rajeev Kumar 1748007066WL015387 Rajeev Kumar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306646086 RajeevKumar STATE BANK OF INDIA(508548)
774 MUNGAOLI MP-48-007-066-002/476
(SUMER) 		1748007066NRG24071020230330834 09/10/2023 radhika yadav 1748007066WL015387 radhika yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306646086 radhikayadav INDIA POST PAYMENTS BANK LIMITED(508528)
775 MUNGAOLI MP-48-007-072-002/265-A
(JAROLIDHUBAYAI) 		1748007072NRG24091020230332042 09/10/2023 ramkishor katariya 1748007072WL015443 ramkishor katariya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306646086 ramkishorkatariya INDIA POST PAYMENTS BANK LIMITED(508528)
776 MUNGAOLI MP-48-007-072-002/336
(JAROLIDHUBAYAI) 		1748007072NRG24091020230332049 09/10/2023 pooja 1748007072WL015443 pooja 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306646086 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
777 MUNGAOLI MP-48-007-085-001/109-D
(JAROLIBUZARG) 		1748007000NRG24081020230331104 09/10/2023 Rani Yadav 1748007WL015402 Rani Yadav 00691 IPOS0000001 884 884 Processed 10/11/2023 306646086 RaniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
778 MUNGAOLI MP-48-007-085-001/160-A
(JAROLIBUZARG) 		1748007000NRG24081020230331106 09/10/2023 Nanni bai 1748007WL015402 Nanni bai 00691 IPOS0000001 884 884 Processed 10/11/2023 306646086 Nannibai INDIA POST PAYMENTS BANK LIMITED(508528)
779 MUNGAOLI MP-48-007-085-001/160-B
(JAROLIBUZARG) 		1748007000NRG24081020230331108 09/10/2023 Prasann bai 1748007WL015402 Prasann bai 00691 IPOS0000001 884 884 Processed 10/11/2023 306646086 Prasannbai INDIA POST PAYMENTS BANK LIMITED(508528)
780 MUNGAOLI MP-48-007-085-001/160-C
(JAROLIBUZARG) 		1748007000NRG24081020230331109 09/10/2023 Jaypal singh 1748007WL015402 Jaypal singh 00691 IPOS0000001 884 884 Processed 10/11/2023 306646086 Jaypalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
781 MUNGAOLI MP-48-007-085-001/160-C
(JAROLIBUZARG) 		1748007000NRG24081020230331110 09/10/2023 Preeti 1748007WL015402 Preeti 00691 IPOS0000001 884 884 Processed 10/11/2023 306646086 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
782 MUNGAOLI MP-48-007-085-001/160-D
(JAROLIBUZARG) 		1748007000NRG24081020230331111 09/10/2023 Chandan singh 1748007WL015402 Chandan singh 00691 IPOS0000001 884 884 Processed 10/11/2023 306646086 Chandansingh STATE BANK OF INDIA(508548)
783 MUNGAOLI MP-48-007-085-001/160-D
(JAROLIBUZARG) 		1748007000NRG24081020230331112 09/10/2023 Savita bai 1748007WL015402 Savita bai 00691 IPOS0000001 884 884 Processed 10/11/2023 306646086 Savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
784 MUNGAOLI MP-48-007-085-001/354-A
(JAROLIBUZARG) 		1748007000NRG24081020230331116 09/10/2023 Nisha 1748007WL015402 Nisha 00691 IPOS0000001 884 884 Processed 10/11/2023 306646086 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
785 MUNGAOLI MP-48-007-085-001/855-B
(JAROLIBUZARG) 		1748007000NRG24081020230331127 09/10/2023 Chotu 1748007WL015402 Chotu 00691 IPOS0000001 884 884 Processed 10/11/2023 306646086 Chotu STATE BANK OF INDIA(508548)
786 MUNGAOLI MP-48-007-085-001/855-C
(JAROLIBUZARG) 		1748007000NRG24081020230331129 09/10/2023 Shivjeet 1748007WL015402 Shivjeet 00691 IPOS0000001 884 884 Processed 10/11/2023 306646086 Shivjeet UNION BANK OF INDIA(508500)
787 MUNGAOLI MP-48-007-085-001/855-D
(JAROLIBUZARG) 		1748007000NRG24081020230331132 09/10/2023 Anita 1748007WL015402 Anita 00691 IPOS0000001 884 884 Processed 10/11/2023 306646086 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
788 MUNGAOLI MP-48-007-090-003/2375
(BAMORI) 		1748007000NRG24091020230332317 09/10/2023 sumit 1748007WL015450 sumit 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306646086 sumit INDIA POST PAYMENTS BANK LIMITED(508528)
789 MUNGAOLI MP-48-007-090-003/2380
(BAMORI) 		1748007000NRG24091020230332321 09/10/2023 hariom 1748007WL015450 hariom 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306646086 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
790 MUNGAOLI MP-48-007-090-003/2381
(BAMORI) 		1748007000NRG24091020230332322 09/10/2023 chotu 1748007WL015450 chotu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306646086 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
791 MUNGAOLI MP-48-007-090-003/364
(BAMORI) 		1748007000NRG24091020230332361 09/10/2023 bhuri 1748007WL015450 bhuri 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306646086 bhuri CENTRAL BANK OF INDIA(607115)
792 MUNGAOLI MP-48-007-090-003/364
(BAMORI) 		1748007000NRG24091020230332360 09/10/2023 krishna pal 1748007WL015450 krishna pal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306646086 krishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
793 MUNGAOLI MP-48-007-090-003/369
(BAMORI) 		1748007000NRG24091020230332368 09/10/2023 pratap 1748007WL015450 pratap 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306646086 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
794 MUNGAOLI MP-48-007-090-003/376
(BAMORI) 		1748007000NRG24091020230332377 09/10/2023 mangal 1748007WL015450 mangal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306646086 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47073 47073
Total 1012180 1012180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_091023APB_FTO_309577 AXIS BANK UTIB0001208 ASHOK NAGAR 3536
2 MUNGAOLI MP1748007_091023APB_FTO_309577 AXIS BANK UTIB0001439 BINA 2652
3 MUNGAOLI MP1748007_091023APB_FTO_309577 Bank of Baroda BARB0ASHBHO ASHBHO 2210
4 MUNGAOLI MP1748007_091023APB_FTO_309577 Bank of Baroda BARB0DBASHO ASHOK NAGAR 10608
5 MUNGAOLI MP1748007_091023APB_FTO_309577 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
6 MUNGAOLI MP1748007_091023APB_FTO_309577 Canara Bank CNRB0004140 ASHOK NAGAR 2652
7 MUNGAOLI MP1748007_091023APB_FTO_309577 Canara Bank CNRB0005975 MUNGAOLI 9282
8 MUNGAOLI MP1748007_091023APB_FTO_309577 Central Bank Of India CBIN0284509 MUNGAWALI 69394
9 MUNGAOLI MP1748007_091023APB_FTO_309577 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8840
10 MUNGAOLI MP1748007_091023APB_FTO_309577 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 27846
11 MUNGAOLI MP1748007_091023APB_FTO_309577 Indian Overseas Bank IOBA0002327 MANDIDEEP 2652
12 MUNGAOLI MP1748007_091023APB_FTO_309577 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 5525
13 MUNGAOLI MP1748007_091023APB_FTO_309577 Punjab National Bank PUNB0313900 SUKHPUR 1326
14 MUNGAOLI MP1748007_091023APB_FTO_309577 State Bank of India SBIN0003849 GUNA 1326
15 MUNGAOLI MP1748007_091023APB_FTO_309577 State Bank of India SBIN0005089 ASHOK NAGAR 6630
16 MUNGAOLI MP1748007_091023APB_FTO_309577 State Bank of India SBIN0006190 MANDIDEEP 1326
17 MUNGAOLI MP1748007_091023APB_FTO_309577 State Bank of India SBIN0007729 BARWAI VB 2652
18 MUNGAOLI MP1748007_091023APB_FTO_309577 State Bank of India SBIN0010849 MUNGAOLI 5304
19 MUNGAOLI MP1748007_091023APB_FTO_309577 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 190502
20 MUNGAOLI MP1748007_091023APB_FTO_309577 State Bank of India SBIN0030325 REHATWAS 20553
21 MUNGAOLI MP1748007_091023APB_FTO_309577 State Bank of India SBIN0030330 ONDER 67626
22 MUNGAOLI MP1748007_091023APB_FTO_309577 UCO Bank UCBA0001153 SEHRAI 12376
23 MUNGAOLI MP1748007_091023APB_FTO_309577 UCO Bank UCBA0001289 MALHARGARH 19890
24 MUNGAOLI MP1748007_091023APB_FTO_309577 UCO Bank UCBA0002360 ASHOK NAGAR 2652
25 MUNGAOLI MP1748007_091023APB_FTO_309577 UCO Bank UCBA0003082 Mungaoli 22100
26 MUNGAOLI MP1748007_091023APB_FTO_309577 Union Bank of India UBIN0542555 PIPRAI 137904
27 MUNGAOLI MP1748007_091023APB_FTO_309577 Development Credit Bank Ltd. DCBL0000193 Ashok Nagar 2652
28 MUNGAOLI MP1748007_091023APB_FTO_309577 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1326
29 MUNGAOLI MP1748007_091023APB_FTO_309577 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 11934
30 MUNGAOLI MP1748007_091023APB_FTO_309577 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 2652
31 MUNGAOLI MP1748007_091023APB_FTO_309577 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 1326
32 MUNGAOLI MP1748007_091023APB_FTO_309577 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 3978
33 MUNGAOLI MP1748007_091023APB_FTO_309577 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 83096
34 MUNGAOLI MP1748007_091023APB_FTO_309577 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 158899
35 MUNGAOLI MP1748007_091023APB_FTO_309577 Fino Payments Bank Ltd FINO0001446 MP RO 60554
36 MUNGAOLI MP1748007_091023APB_FTO_309577 India Post Payments Bank IPOS0000001 Ashoknagar 47073

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