Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_301023APB_FTO_337673
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-48-007-022-001/225
(BAMURIYA) 		1748007022NRG24271020230357592 30/10/2023 ramrati bai 1748007022WL016849 ramrati bai 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 289019529 ramratibai BANK OF BARODA(606985)
2 MUNGAOLI MP-48-007-022-002/74
(BAMURIYA) 		1748007022NRG24271020230357628 30/10/2023 Digvijay Singh Yadav 1748007022WL016849 Digvijay Singh Yadav 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 289019529 DigvijaySinghYadav HDFC BANK LTD(607152)
3 MUNGAOLI MP-48-007-022-002/75
(BAMURIYA) 		1748007022NRG24271020230357630 30/10/2023 Krishnkumar Yadav 1748007022WL016849 Krishnkumar Yadav 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 289019529 KrishnkumarYadav HDFC BANK LTD(607152)
4 MUNGAOLI MP-48-007-038-001/452
(BILAKHEDI) 		1748007000NRG24301020230361772 30/10/2023 sivam lodhi 1748007WL017061 sivam lodhi 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 289019529 sivamlodhi BANK OF BARODA(606985)
5 MUNGAOLI MP-48-007-038-001/455
(BILAKHEDI) 		1748007000NRG24301020230361778 30/10/2023 jitendra 1748007WL017061 jitendra 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 289019529 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
6 MUNGAOLI MP-48-007-010-001/126
(BASKHEDI) 		1748007000NRG24301020230361799 30/10/2023 Bahadur Singh 1748007WL017062 Bahadur Singh 00045 BARB0DBASHO 1326 1326 Processed 08/11/2023 289019529 BahadurSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 MUNGAOLI MP-48-007-022-002/39
(BAMURIYA) 		1748007022NRG24271020230357615 30/10/2023 Tilak singh 1748007022WL016849 Tilak singh 00048 BKID0004992 1326 1326 Processed 08/11/2023 289019529 Tilaksingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 MUNGAOLI MP-48-007-022-001/224
(BAMURIYA) 		1748007022NRG24271020230357591 30/10/2023 guddi bai 1748007022WL016849 guddi bai 00048 BKID0008894 1326 1326 Processed 08/11/2023 289019529 guddibai BANK OF BARODA(606985)
9 MUNGAOLI MP-48-007-022-001/329
(BAMURIYA) 		1748007022NRG24271020230357602 30/10/2023 ray singh 1748007022WL016849 ray singh 00048 BKID0008894 1326 1326 Processed 08/11/2023 289019529 raysingh STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-022-002/414
(BAMURIYA) 		1748007022NRG24271020230357619 30/10/2023 Tijja 1748007022WL016849 Tijja 00048 BKID0008894 1326 1326 Processed 08/11/2023 289019529 Tijja STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-022-002/60
(BAMURIYA) 		1748007022NRG24271020230357625 30/10/2023 rajdhar lodhi 1748007022WL016849 rajdhar lodhi 00048 BKID0008894 1326 1326 Processed 08/11/2023 289019529 rajdharlodhi FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-022-002/62
(BAMURIYA) 		1748007022NRG24271020230357627 30/10/2023 krashnapal 1748007022WL016849 krashnapal 00048 BKID0008894 1326 1326 Processed 09/11/2023 289019529 krashnapal BANK OF MAHARASHTRA(607387)
13 MUNGAOLI MP-48-007-022-002/76
(BAMURIYA) 		1748007022NRG24271020230357632 30/10/2023 Nikita Yadav 1748007022WL016849 Nikita Yadav 00048 BKID0008894 1326 1326 Processed 08/11/2023 289019529 NikitaYadav BANK OF INDIA(508505)
14 MUNGAOLI MP-48-007-088-002/363
(BADHOLI) 		1748007088NRG24301020230360716 30/10/2023 Kuldeep 1748007088WL017006 Kuldeep 00048 BKID0008894 1326 1326 Processed 08/11/2023 289019529 Kuldeep PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
15 MUNGAOLI MP-48-007-038-001/470
(BILAKHEDI) 		1748007000NRG24301020230361780 30/10/2023 Ganga 1748007WL017061 Ganga 00078 CNRB0004140 1326 1326 Processed 08/11/2023 289019529 Ganga CANARA BANK(508532)
16 MUNGAOLI MP-48-007-038-001/470
(BILAKHEDI) 		1748007000NRG24301020230361781 30/10/2023 Ganga bai 1748007WL017061 Ganga bai 00078 CNRB0004140 1326 1326 Processed 08/11/2023 289019529 Gangabai CANARA BANK(508532)
17 MUNGAOLI MP-48-007-038-001/477
(BILAKHEDI) 		1748007000NRG24301020230361789 30/10/2023 Shivam 1748007WL017061 Shivam 00078 CNRB0004140 1326 1326 Processed 08/11/2023 289019529 Shivam STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-038-001/477
(BILAKHEDI) 		1748007000NRG24301020230361788 30/10/2023 Shivam 1748007WL017061 Shivam 00078 CNRB0004140 1326 1326 Processed 08/11/2023 289019529 Shivam UNION BANK OF INDIA(508500)
SubTotal 5304 5304
19 MUNGAOLI MP-48-007-070-002/301
(IKODIYA) 		1748007000NRG24301020230361762 30/10/2023 VARVATI 1748007WL017060 VARVATI 00078 CNRB0005566 1326 1326 Processed 08/11/2023 289019529 VARVATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 MUNGAOLI MP-48-007-005-003/177
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361550 30/10/2023 kamal singh lodhi 1748007WL017057 kamal singh lodhi 00078 CNRB0005975 1326 1326 Processed 08/11/2023 289019529 kamalsinghlodhi FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-005-003/203
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361556 30/10/2023 Arvind singh lodhi 1748007WL017057 Arvind singh lodhi 00078 CNRB0005975 1326 1326 Processed 08/11/2023 289019529 Arvindsinghlodhi FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-005-003/204
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361557 30/10/2023 daggi lodhi 1748007WL017057 daggi lodhi 00078 CNRB0005975 1326 1326 Processed 08/11/2023 289019529 daggilodhi FINO PAYMENTS BANK LTD(608001)
23 MUNGAOLI MP-48-007-005-003/224
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361563 30/10/2023 mukesh lodhi 1748007WL017057 mukesh lodhi 00078 CNRB0005975 1326 1326 Processed 08/11/2023 289019529 mukeshlodhi FINO PAYMENTS BANK LTD(608001)
24 MUNGAOLI MP-48-007-005-003/71
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361617 30/10/2023 RAGVAR 1748007WL017057 RAGVAR 00078 CNRB0005975 1326 1326 Processed 08/11/2023 289019529 RAGVAR FINO PAYMENTS BANK LTD(608001)
25 MUNGAOLI MP-48-007-074-002/121
(TETORE) 		1748007074NRG24291020230359393 30/10/2023 mekram 1748007074WL016956 mekram 00078 CNRB0005975 1326 1326 Processed 08/11/2023 289019529 mekram CANARA BANK(508532)
26 MUNGAOLI MP-48-007-088-002/313
(BADHOLI) 		1748007088NRG24301020230360749 30/10/2023 jay singh rajpoot 1748007088WL017007 jay singh rajpoot 00078 CNRB0005975 1326 1326 Processed 08/11/2023 289019529 jaysinghrajpoot FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-088-002/316
(BADHOLI) 		1748007088NRG24301020230360751 30/10/2023 somdev singh 1748007088WL017007 somdev singh 00078 CNRB0005975 1326 1326 Processed 08/11/2023 289019529 somdevsingh FINO PAYMENTS BANK LTD(608001)
28 MUNGAOLI MP-48-007-088-002/322
(BADHOLI) 		1748007088NRG24301020230360755 30/10/2023 balbeer singh 1748007088WL017007 balbeer singh 00078 CNRB0005975 1326 1326 Processed 08/11/2023 289019529 balbeersingh STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-088-002/408-D
(BADHOLI) 		1748007088NRG24301020230360694 30/10/2023 Veer Singh Rajpoot 1748007088WL017005 Veer Singh Rajpoot 00078 CNRB0005975 1326 1326 Processed 08/11/2023 289019529 VeerSinghRajpoot STATE BANK OF INDIA(508548)
SubTotal 13260 13260
30 MUNGAOLI MP-48-007-022-001/13-A
(BAMURIYA) 		1748007022NRG24271020230357589 30/10/2023 Jyoti 1748007022WL016849 Jyoti 00089 CBIN0283380 1326 1326 Processed 08/11/2023 289019529 Jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
31 MUNGAOLI MP-48-007-005-003/205
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361558 30/10/2023 devi singh 1748007WL017057 devi singh 00089 CBIN0284509 1326 1326 Processed 08/11/2023 289019529 devisingh FINO PAYMENTS BANK LTD(608001)
32 MUNGAOLI MP-48-007-005-003/229
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361565 30/10/2023 ramkrishna 1748007WL017057 ramkrishna 00089 CBIN0284509 1326 1326 Processed 08/11/2023 289019529 ramkrishna FINO PAYMENTS BANK LTD(608001)
33 MUNGAOLI MP-48-007-005-003/58
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361616 30/10/2023 bhairo singh 1748007WL017057 bhairo singh 00089 CBIN0284509 1326 1326 Processed 08/11/2023 289019529 bhairosingh FINO PAYMENTS BANK LTD(608001)
34 MUNGAOLI MP-48-007-009-003/300
(TARAI) 		1748007000NRG24301020230361537 30/10/2023 Jitendra Yadav 1748007WL017056 Jitendra Yadav 00089 CBIN0284509 1105 1105 Processed 08/11/2023 289019529 JitendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
35 MUNGAOLI MP-48-007-012-001/446
(TAMASHA) 		1748007012NRG24291020230360165 30/10/2023 mithlesh bai 1748007012WL016988 mithlesh bai 00089 CBIN0284509 1326 1326 Processed 08/11/2023 289019529 mithleshbai CENTRAL BANK OF INDIA(607115)
36 MUNGAOLI MP-48-007-035-003/110
(SONAI) 		1748007000NRG24301020230361618 30/10/2023 munni bai 1748007WL017057 munni bai 00089 CBIN0284509 1326 1326 Processed 08/11/2023 289019529 munnibai FINO PAYMENTS BANK LTD(608001)
37 MUNGAOLI MP-48-007-055-004/88
(SAJANMAUKALAN) 		1748007055NRG24291020230359676 30/10/2023 rakesh bagdi 1748007055WL016976 rakesh bagdi 00089 CBIN0284509 1326 1326 Processed 08/11/2023 289019529 rakeshbagdi CENTRAL BANK OF INDIA(607115)
38 MUNGAOLI MP-48-007-084-001/899
(BARKHEDAKACHI) 		1748007084NRG24291020230360342 30/10/2023 adiwasi 1748007084WL016992 adiwasi 00089 CBIN0284509 1326 1326 Processed 08/11/2023 289019529 adiwasi FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-095-003/231
(JHAGAR) 		1748007000NRG24301020230361661 30/10/2023 Ramkumar yadav 1748007WL017057 Ramkumar yadav 00089 CBIN0284509 1326 1326 Processed 08/11/2023 289019529 Ramkumaryadav FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
40 MUNGAOLI MP-48-007-005-003/117
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361543 30/10/2023 AVATAARASIH 1748007WL017057 AVATAARASIH 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289019529 AVATAARASIH FINO PAYMENTS BANK LTD(608001)
41 MUNGAOLI MP-48-007-005-003/117
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361542 30/10/2023 MUNNAALAAL 1748007WL017057 MUNNAALAAL 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289019529 MUNNAALAAL FINO PAYMENTS BANK LTD(608001)
42 MUNGAOLI MP-48-007-005-003/134
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361548 30/10/2023 PARVATASIH 1748007WL017057 PARVATASIH 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289019529 PARVATASIH FINO PAYMENTS BANK LTD(608001)
43 MUNGAOLI MP-48-007-005-003/35
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361611 30/10/2023 KAPOORASIH 1748007WL017057 KAPOORASIH 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289019529 KAPOORASIH FINO PAYMENTS BANK LTD(608001)
44 MUNGAOLI MP-48-007-010-001/68
(BASKHEDI) 		1748007000NRG24301020230361864 30/10/2023 VACHANASIH 1748007WL017062 VACHANASIH 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289019529 VACHANASIH MADHYANCHAL GRAMIN BANK(607232)
45 MUNGAOLI MP-48-007-010-001/89
(BASKHEDI) 		1748007000NRG24301020230361867 30/10/2023 VEERASIH 1748007WL017062 VEERASIH 00168 ICIC0000538 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MUNGAOLI MP-48-007-012-001/106
(TAMASHA) 		1748007012NRG24291020230360120 30/10/2023 KAAMATAABAAEE 1748007012WL016988 KAAMATAABAAEE 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289019529 KAAMATAABAAEE STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-012-001/113
(TAMASHA) 		1748007012NRG24291020230360121 30/10/2023 NEPAALASIH 1748007012WL016988 NEPAALASIH 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289019529 NEPAALASIH ICICI BANK LTD(508534)
48 MUNGAOLI MP-48-007-012-001/194
(TAMASHA) 		1748007012NRG24291020230360133 30/10/2023 KARATAARASIH 1748007012WL016988 KARATAARASIH 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289019529 KARATAARASIH UNION BANK OF INDIA(508500)
49 MUNGAOLI MP-48-007-012-001/33
(TAMASHA) 		1748007012NRG24291020230360153 30/10/2023 RAAMAVATEE 1748007012WL016988 RAAMAVATEE 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289019529 RAAMAVATEE ICICI BANK LTD(508534)
50 MUNGAOLI MP-48-007-012-001/33
(TAMASHA) 		1748007012NRG24291020230360152 30/10/2023 SANTOSH 1748007012WL016988 SANTOSH 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289019529 SANTOSH ICICI BANK LTD(508534)
51 MUNGAOLI MP-48-007-022-001/114
(BAMURIYA) 		1748007022NRG24271020230357588 30/10/2023 PRABHAABAAEE 1748007022WL016849 PRABHAABAAEE 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289019529 PRABHAABAAEE FINO PAYMENTS BANK LTD(608001)
52 MUNGAOLI MP-48-007-022-001/319
(BAMURIYA) 		1748007022NRG24271020230357598 30/10/2023 Bhanu 1748007022WL016849 Bhanu 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289019529 Bhanu MADHYANCHAL GRAMIN BANK(607232)
53 MUNGAOLI MP-48-007-022-001/319
(BAMURIYA) 		1748007022NRG24271020230357597 30/10/2023 Chandresh 1748007022WL016849 Chandresh 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289019529 Chandresh INDUSIND BANK(607189)
54 MUNGAOLI MP-48-007-022-001/321
(BAMURIYA) 		1748007022NRG24271020230357600 30/10/2023 Hidesh kumari 1748007022WL016849 Hidesh kumari 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289019529 Hideshkumari ICICI BANK LTD(508534)
55 MUNGAOLI MP-48-007-022-001/329
(BAMURIYA) 		1748007022NRG24271020230357601 30/10/2023 Sanjeev 1748007022WL016849 Sanjeev 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289019529 Sanjeev STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-022-001/348
(BAMURIYA) 		1748007022NRG24271020230357603 30/10/2023 Kallu 1748007022WL016849 Kallu 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289019529 Kallu ICICI BANK LTD(508534)
57 MUNGAOLI MP-48-007-022-001/348
(BAMURIYA) 		1748007022NRG24271020230357604 30/10/2023 Rekha bai 1748007022WL016849 Rekha bai 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289019529 Rekhabai MADHYANCHAL GRAMIN BANK(607232)
58 MUNGAOLI MP-48-007-022-001/379
(BAMURIYA) 		1748007022NRG24271020230357607 30/10/2023 HARIOM 1748007022WL016849 HARIOM 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289019529 HARIOM KOTAK MAHINDRA BANK LTD(607420)
59 MUNGAOLI MP-48-007-022-001/379
(BAMURIYA) 		1748007022NRG24271020230357608 30/10/2023 Hariom 1748007022WL016849 Hariom 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289019529 Hariom MADHYANCHAL GRAMIN BANK(607232)
60 MUNGAOLI MP-48-007-022-002/37
(BAMURIYA) 		1748007022NRG24271020230357612 30/10/2023 KAILAASHASIH 1748007022WL016849 KAILAASHASIH 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289019529 KAILAASHASIH HDFC BANK LTD(607152)
61 MUNGAOLI MP-48-007-048-003/89
(BAMURITANKA) 		1748007000NRG24301020230361918 30/10/2023 KAMALA 1748007WL017063 KAMALA 00168 ICIC0000538 884 884 Processed 08/11/2023 289019529 KAMALA STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-074-002/121
(TETORE) 		1748007074NRG24291020230359394 30/10/2023 KALAAVAAI 1748007074WL016956 KALAAVAAI 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289019529 KALAAVAAI STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-074-002/146
(TETORE) 		1748007074NRG24291020230359406 30/10/2023 RAAMASAKHEE 1748007074WL016956 RAAMASAKHEE 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289019529 RAAMASAKHEE INDIA POST PAYMENTS BANK LIMITED(508528)
64 MUNGAOLI MP-48-007-074-002/180
(TETORE) 		1748007074NRG24291020230359418 30/10/2023 SUSHEEL 1748007074WL016956 SUSHEEL 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289019529 SUSHEEL STATE BANK OF INDIA(508548)
SubTotal 32708 32708
65 MUNGAOLI MP-48-007-022-001/301
(BAMURIYA) 		1748007022NRG24271020230357594 30/10/2023 Sunita 1748007022WL016849 Sunita 00168 ICIC0001434 1326 1326 Processed 08/11/2023 289019529 Sunita MADHYANCHAL GRAMIN BANK(607232)
66 MUNGAOLI MP-48-007-022-001/321
(BAMURIYA) 		1748007022NRG24271020230357599 30/10/2023 brajesh 1748007022WL016849 brajesh 00168 ICIC0001434 1326 1326 Processed 08/11/2023 289019529 brajesh STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-022-001/359
(BAMURIYA) 		1748007022NRG24271020230357605 30/10/2023 Dharmraj 1748007022WL016849 Dharmraj 00168 ICIC0001434 1326 1326 Processed 08/11/2023 289019529 Dharmraj FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
68 MUNGAOLI MP-48-007-012-001/611
(TAMASHA) 		1748007012NRG24291020230360195 30/10/2023 bharatt 1748007012WL016988 bharatt 00354 PUNB0002700 1326 1326 Processed 08/11/2023 289019529 bharatt STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 MUNGAOLI MP-48-007-088-002/326
(BADHOLI) 		1748007088NRG24301020230360757 30/10/2023 Sarita 1748007088WL017007 Sarita 00354 PUNB0078800 1326 1326 Processed 08/11/2023 289019529 Sarita PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
70 MUNGAOLI MP-48-007-015-001/21
(BARRA) 		1748007015NRG24291020230359366 30/10/2023 DHANNALAL 1748007015WL016955 DHANNALAL 00354 PUNB0138700 1326 1326 Processed 08/11/2023 289019529 DHANNALAL FINO PAYMENTS BANK LTD(608001)
71 MUNGAOLI MP-48-007-015-001/21
(BARRA) 		1748007015NRG24291020230359365 30/10/2023 horal 1748007015WL016955 horal 00354 PUNB0138700 1326 1326 Processed 08/11/2023 289019529 horal PUNJAB NATIONAL BANK(508568)
72 MUNGAOLI MP-48-007-015-001/39
(BARRA) 		1748007015NRG24291020230359368 30/10/2023 DROPTI 1748007015WL016955 DROPTI 00354 PUNB0138700 1326 1326 Processed 08/11/2023 289019529 DROPTI PUNJAB NATIONAL BANK(508568)
73 MUNGAOLI MP-48-007-019-003/504
(ATHAIKHEDA) 		1748007019NRG24291020230359942 30/10/2023 RAJESH 1748007019WL016980 RAJESH 00354 PUNB0138700 1326 1326 Processed 08/11/2023 289019529 RAJESH FINO PAYMENTS BANK LTD(608001)
74 MUNGAOLI MP-48-007-019-003/504
(ATHAIKHEDA) 		1748007019NRG24291020230359943 30/10/2023 RAJESH 1748007019WL016980 RAJESH 00354 PUNB0138700 1326 1326 Processed 08/11/2023 289019529 RAJESH FINO PAYMENTS BANK LTD(608001)
75 MUNGAOLI MP-48-007-074-001/54-D
(TETORE) 		1748007039NRG24301020230361333 30/10/2023 Shivraj 1748007039WL017047 Shivraj 00354 PUNB0138700 2652 2652 Processed 08/11/2023 289019529 Shivraj PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
76 MUNGAOLI MP-48-007-088-002/326
(BADHOLI) 		1748007088NRG24301020230360756 30/10/2023 satpal singh 1748007088WL017007 satpal singh 00415 SBIN0000412 1326 1326 Processed 08/11/2023 289019529 satpalsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 MUNGAOLI MP-48-007-012-001/462
(TAMASHA) 		1748007012NRG24291020230360172 30/10/2023 vijay singh 1748007012WL016988 vijay singh 00415 SBIN0005089 1326 1326 Processed 08/11/2023 289019529 vijaysingh STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-038-001/122-A
(BILAKHEDI) 		1748007000NRG24301020230361771 30/10/2023 Rajesh 1748007WL017061 Rajesh 00415 SBIN0005089 1326 1326 Processed 08/11/2023 289019529 Rajesh PUNJAB NATIONAL BANK(508568)
79 MUNGAOLI MP-48-007-038-001/122-A
(BILAKHEDI) 		1748007000NRG24301020230361770 30/10/2023 Rajesh 1748007WL017061 Rajesh 00415 SBIN0005089 1326 1326 Processed 08/11/2023 289019529 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
80 MUNGAOLI MP-48-007-038-001/122-A
(BILAKHEDI) 		1748007000NRG24301020230361769 30/10/2023 Rajesh 1748007WL017061 Rajesh 00415 SBIN0005089 1326 1326 Processed 08/11/2023 289019529 Rajesh STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-038-001/122-A
(BILAKHEDI) 		1748007000NRG24301020230361768 30/10/2023 Rajesh 1748007WL017061 Rajesh 00415 SBIN0005089 1326 1326 Processed 08/11/2023 289019529 Rajesh STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-038-001/457
(BILAKHEDI) 		1748007000NRG24301020230361779 30/10/2023 TURSHA SEN 1748007WL017061 TURSHA SEN 00415 SBIN0005089 1326 1326 Processed 08/11/2023 289019529 TURSHASEN STATE BANK OF INDIA(508548)
SubTotal 7956 7956
83 MUNGAOLI MP-48-007-070-001/901
(IKODIYA) 		1748007000NRG24301020230361729 30/10/2023 BHUPENDRA 1748007WL017060 BHUPENDRA 00415 SBIN0010820 1326 1326 Processed 08/11/2023 289019529 BHUPENDRA ICICI BANK LTD(508534)
SubTotal 1326 1326
84 MUNGAOLI MP-48-007-046-002/165
(PATHRI) 		1748007000NRG24301020230361922 30/10/2023 rajan yadav 1748007WL017065 rajan yadav 00415 SBIN0010849 1326 1326 Processed 08/11/2023 289019529 rajanyadav FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-046-002/212
(PATHRI) 		1748007000NRG24301020230361926 30/10/2023 ramraja yadav 1748007WL017065 ramraja yadav 00415 SBIN0010849 1326 1326 Processed 08/11/2023 289019529 ramrajayadav FINO PAYMENTS BANK LTD(608001)
86 MUNGAOLI MP-48-007-046-002/463
(PATHRI) 		1748007000NRG24301020230361935 30/10/2023 ratiram ahirwar 1748007WL017065 ratiram ahirwar 00415 SBIN0010849 1326 1326 Processed 08/11/2023 289019529 ratiramahirwar FINO PAYMENTS BANK LTD(608001)
87 MUNGAOLI MP-48-007-046-002/670
(PATHRI) 		1748007000NRG24301020230361965 30/10/2023 Rajababu Yadav 1748007WL017065 Rajababu Yadav 00415 SBIN0010849 1326 1326 Processed 08/11/2023 289019529 RajababuYadav FINO PAYMENTS BANK LTD(608001)
88 MUNGAOLI MP-48-007-048-003/89
(BAMURITANKA) 		1748007000NRG24301020230361917 30/10/2023 HARNARAYAN SINGH 1748007WL017063 HARNARAYAN SINGH 00415 SBIN0010849 884 884 Processed 08/11/2023 289019529 HARNARAYANSINGH STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-055-004/109
(SAJANMAUKALAN) 		1748007055NRG24291020230359671 30/10/2023 GANPAT 1748007055WL016976 GANPAT 00415 SBIN0010849 1326 1326 Processed 08/11/2023 289019529 GANPAT STATE BANK OF INDIA(508548)
SubTotal 7514 7514
90 MUNGAOLI MP-48-007-088-002/318
(BADHOLI) 		1748007088NRG24301020230360753 30/10/2023 mahes 1748007088WL017007 mahes 00415 SBIN0030078 1326 1326 Processed 08/11/2023 289019529 mahes BANK OF INDIA(508505)
SubTotal 1326 1326
91 MUNGAOLI MP-48-007-012-001/445
(TAMASHA) 		1748007012NRG24291020230360162 30/10/2023 arvind 1748007012WL016988 arvind 00415 SBIN0030082 1326 1326 Processed 08/11/2023 289019529 arvind STATE BANK OF INDIA(508548)
SubTotal 1326 1326
92 MUNGAOLI MP-48-007-005-003/116
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361541 30/10/2023 chunnilal lodhi 1748007WL017057 chunnilal lodhi 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 chunnilallodhi FINO PAYMENTS BANK LTD(608001)
93 MUNGAOLI MP-48-007-005-003/12
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361544 30/10/2023 PRAKASH SEN 1748007WL017057 PRAKASH SEN 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 PRAKASHSEN FINO PAYMENTS BANK LTD(608001)
94 MUNGAOLI MP-48-007-005-003/125
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361545 30/10/2023 Hargovind 1748007WL017057 Hargovind 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 Hargovind FINO PAYMENTS BANK LTD(608001)
95 MUNGAOLI MP-48-007-005-003/176
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361549 30/10/2023 ramvind 1748007WL017057 ramvind 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 ramvind FINO PAYMENTS BANK LTD(608001)
96 MUNGAOLI MP-48-007-005-003/180
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361551 30/10/2023 sunil vishvkarma 1748007WL017057 sunil vishvkarma 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 sunilvishvkarma FINO PAYMENTS BANK LTD(608001)
97 MUNGAOLI MP-48-007-005-003/183
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361553 30/10/2023 mohar singh 1748007WL017057 mohar singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 moharsingh FINO PAYMENTS BANK LTD(608001)
98 MUNGAOLI MP-48-007-005-003/191
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361554 30/10/2023 radhe lodhi 1748007WL017057 radhe lodhi 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 radhelodhi FINO PAYMENTS BANK LTD(608001)
99 MUNGAOLI MP-48-007-005-003/193
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361555 30/10/2023 bharat singh lodhi 1748007WL017057 bharat singh lodhi 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 bharatsinghlodhi FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-005-003/207
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361559 30/10/2023 jitendra sen 1748007WL017057 jitendra sen 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 jitendrasen FINO PAYMENTS BANK LTD(608001)
101 MUNGAOLI MP-48-007-005-003/227
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361564 30/10/2023 prakash 1748007WL017057 prakash 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 prakash FINO PAYMENTS BANK LTD(608001)
102 MUNGAOLI MP-48-007-005-003/37
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361613 30/10/2023 veer singh 1748007WL017057 veer singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 veersingh FINO PAYMENTS BANK LTD(608001)
103 MUNGAOLI MP-48-007-005-003/51
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361614 30/10/2023 asharam 1748007WL017057 asharam 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 asharam FINO PAYMENTS BANK LTD(608001)
104 MUNGAOLI MP-48-007-005-004/238
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361664 30/10/2023 kamal singh 1748007WL017059 kamal singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 kamalsingh STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-005-004/238
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361663 30/10/2023 kamal singh 1748007WL017059 kamal singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 kamalsingh STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-005-004/240
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361665 30/10/2023 Bhajan singh 1748007WL017059 Bhajan singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 Bhajansingh STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-005-004/35
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361671 30/10/2023 Kishan singh 1748007WL017059 Kishan singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 Kishansingh STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-005-004/35
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361670 30/10/2023 Kishan singh 1748007WL017059 Kishan singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 Kishansingh STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-009-003/289
(TARAI) 		1748007000NRG24301020230361536 30/10/2023 RAMBHARAT 1748007WL017056 RAMBHARAT 00415 SBIN0030084 1105 1105 Processed 09/11/2023 289019529 RAMBHARAT INDIAN BANK(607105)
110 MUNGAOLI MP-48-007-010-001/161
(BASKHEDI) 		1748007000NRG24301020230361804 30/10/2023 Neelam Singh 1748007WL017062 Neelam Singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 NeelamSingh STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-010-001/238
(BASKHEDI) 		1748007000NRG24301020230361836 30/10/2023 Pooja Katariya 1748007WL017062 Pooja Katariya 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 PoojaKatariya STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-010-003/240
(BASKHEDI) 		1748007000NRG24301020230361882 30/10/2023 Rampal 1748007WL017062 Rampal 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 Rampal FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-012-001/209-A
(TAMASHA) 		1748007012NRG24291020230360140 30/10/2023 rampal 1748007012WL016988 rampal 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 rampal FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-012-001/250
(TAMASHA) 		1748007012NRG24291020230360146 30/10/2023 rajan sen 1748007012WL016988 rajan sen 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 rajansen STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-012-001/39
(TAMASHA) 		1748007012NRG24291020230360159 30/10/2023 charan jeet 1748007012WL016988 charan jeet 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 charanjeet STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-012-001/392
(TAMASHA) 		1748007012NRG24291020230360161 30/10/2023 rajani sharma 1748007012WL016988 rajani sharma 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 rajanisharma UNION BANK OF INDIA(508500)
117 MUNGAOLI MP-48-007-012-001/392
(TAMASHA) 		1748007012NRG24291020230360160 30/10/2023 vidurkishor sharma 1748007012WL016988 vidurkishor sharma 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 vidurkishorsharma STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-012-001/453
(TAMASHA) 		1748007012NRG24291020230360168 30/10/2023 ganpat kevat 1748007012WL016988 ganpat kevat 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 ganpatkevat FINO PAYMENTS BANK LTD(608001)
119 MUNGAOLI MP-48-007-012-001/455-B
(TAMASHA) 		1748007012NRG24291020230360170 30/10/2023 rametree bai 1748007012WL016988 rametree bai 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 rametreebai FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-012-001/472
(TAMASHA) 		1748007012NRG24291020230360173 30/10/2023 sitaram chidar 1748007012WL016988 sitaram chidar 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 sitaramchidar STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-012-001/58
(TAMASHA) 		1748007012NRG24291020230360193 30/10/2023 kalyan singh 1748007012WL016988 kalyan singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 kalyansingh STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-012-001/7-B
(TAMASHA) 		1748007012NRG24291020230360199 30/10/2023 bhagvat khangar 1748007012WL016988 bhagvat khangar 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 bhagvatkhangar FINO PAYMENTS BANK LTD(608001)
123 MUNGAOLI MP-48-007-038-001/453
(BILAKHEDI) 		1748007000NRG24301020230361774 30/10/2023 rekha 1748007WL017061 rekha 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 rekha FINO PAYMENTS BANK LTD(608001)
124 MUNGAOLI MP-48-007-046-002/199
(PATHRI) 		1748007000NRG24301020230361924 30/10/2023 RADHE LAL 1748007WL017065 RADHE LAL 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 RADHELAL FINO PAYMENTS BANK LTD(608001)
125 MUNGAOLI MP-48-007-046-002/225
(PATHRI) 		1748007000NRG24301020230361927 30/10/2023 kalyan singh 1748007WL017065 kalyan singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 kalyansingh FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-046-002/259-A
(PATHRI) 		1748007000NRG24301020230361929 30/10/2023 jihendra singh yadav 1748007WL017065 jihendra singh yadav 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 jihendrasinghyadav FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-046-002/521
(PATHRI) 		1748007000NRG24301020230361943 30/10/2023 Bakil Yadav 1748007WL017065 Bakil Yadav 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 BakilYadav FINO PAYMENTS BANK LTD(608001)
128 MUNGAOLI MP-48-007-046-002/548
(PATHRI) 		1748007000NRG24301020230361954 30/10/2023 Makhan Singh Adiwasi 1748007WL017065 Makhan Singh Adiwasi 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 MakhanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-046-002/724
(PATHRI) 		1748007000NRG24301020230361997 30/10/2023 Ramnivash Sen 1748007WL017065 Ramnivash Sen 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 RamnivashSen FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-046-004/4
(PATHRI) 		1748007000NRG24301020230362021 30/10/2023 RAJESH SINGH 1748007WL017065 RAJESH SINGH 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 RAJESHSINGH FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-055-004/109
(SAJANMAUKALAN) 		1748007055NRG24291020230359670 30/10/2023 Ganpat 1748007055WL016976 Ganpat 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 Ganpat MADHYANCHAL GRAMIN BANK(607232)
132 MUNGAOLI MP-48-007-055-004/42
(SAJANMAUKALAN) 		1748007055NRG24291020230359672 30/10/2023 Brajlal 1748007055WL016976 Brajlal 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 Brajlal CENTRAL BANK OF INDIA(607115)
133 MUNGAOLI MP-48-007-055-004/42
(SAJANMAUKALAN) 		1748007055NRG24291020230359673 30/10/2023 rani 1748007055WL016976 rani 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 rani HDFC BANK LTD(607152)
134 MUNGAOLI MP-48-007-055-004/52-A
(SAJANMAUKALAN) 		1748007055NRG24291020230359674 30/10/2023 RAMRATIBAI 1748007055WL016976 RAMRATIBAI 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 RAMRATIBAI STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-055-004/88
(SAJANMAUKALAN) 		1748007055NRG24291020230359677 30/10/2023 PUSHPA BAI 1748007055WL016976 PUSHPA BAI 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 PUSHPABAI STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-088-002/10
(BADHOLI) 		1748007088NRG24301020230360738 30/10/2023 Sivraj Singh 1748007088WL017007 Sivraj Singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 SivrajSingh FINO PAYMENTS BANK LTD(608001)
137 MUNGAOLI MP-48-007-088-002/13
(BADHOLI) 		1748007088NRG24301020230360739 30/10/2023 Preetam 1748007088WL017007 Preetam 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 Preetam FINO PAYMENTS BANK LTD(608001)
138 MUNGAOLI MP-48-007-088-002/298
(BADHOLI) 		1748007088NRG24301020230360744 30/10/2023 Ramraja 1748007088WL017007 Ramraja 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 Ramraja FINO PAYMENTS BANK LTD(608001)
139 MUNGAOLI MP-48-007-088-002/300
(BADHOLI) 		1748007088NRG24301020230360747 30/10/2023 guddi bai 1748007088WL017007 guddi bai 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 guddibai FINO PAYMENTS BANK LTD(608001)
140 MUNGAOLI MP-48-007-088-002/312
(BADHOLI) 		1748007088NRG24301020230360748 30/10/2023 kamal singh 1748007088WL017007 kamal singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 kamalsingh STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-088-002/347
(BADHOLI) 		1748007088NRG24301020230360710 30/10/2023 Saurabh sehariya 1748007088WL017006 Saurabh sehariya 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 Saurabhsehariya UNION BANK OF INDIA(508500)
142 MUNGAOLI MP-48-007-088-002/348
(BADHOLI) 		1748007088NRG24301020230360711 30/10/2023 anita 1748007088WL017006 anita 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 anita FINO PAYMENTS BANK LTD(608001)
143 MUNGAOLI MP-48-007-088-002/409
(BADHOLI) 		1748007088NRG24301020230360696 30/10/2023 Avtar Singh 1748007088WL017005 Avtar Singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 AvtarSingh FINO PAYMENTS BANK LTD(608001)
144 MUNGAOLI MP-48-007-088-002/410-C
(BADHOLI) 		1748007088NRG24301020230360704 30/10/2023 Udal Singh 1748007088WL017005 Udal Singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 UdalSingh MADHYANCHAL GRAMIN BANK(607232)
145 MUNGAOLI MP-48-007-095-003/112
(JHAGAR) 		1748007000NRG24301020230361619 30/10/2023 rajpal singh 1748007WL017057 rajpal singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 rajpalsingh FINO PAYMENTS BANK LTD(608001)
146 MUNGAOLI MP-48-007-095-003/123
(JHAGAR) 		1748007000NRG24301020230361621 30/10/2023 randhir singh 1748007WL017057 randhir singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 randhirsingh FINO PAYMENTS BANK LTD(608001)
147 MUNGAOLI MP-48-007-095-003/124
(JHAGAR) 		1748007000NRG24301020230361622 30/10/2023 abhishek yadav 1748007WL017057 abhishek yadav 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 abhishekyadav FINO PAYMENTS BANK LTD(608001)
148 MUNGAOLI MP-48-007-095-003/126
(JHAGAR) 		1748007000NRG24301020230361623 30/10/2023 vinod 1748007WL017057 vinod 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 vinod FINO PAYMENTS BANK LTD(608001)
149 MUNGAOLI MP-48-007-095-003/127
(JHAGAR) 		1748007000NRG24301020230361624 30/10/2023 harpal singh 1748007WL017057 harpal singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 harpalsingh FINO PAYMENTS BANK LTD(608001)
150 MUNGAOLI MP-48-007-095-003/128
(JHAGAR) 		1748007000NRG24301020230361625 30/10/2023 chanchal singh 1748007WL017057 chanchal singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 chanchalsingh FINO PAYMENTS BANK LTD(608001)
151 MUNGAOLI MP-48-007-095-003/180
(JHAGAR) 		1748007000NRG24301020230361644 30/10/2023 sujan singh 1748007WL017057 sujan singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 sujansingh FINO PAYMENTS BANK LTD(608001)
152 MUNGAOLI MP-48-007-095-003/181
(JHAGAR) 		1748007000NRG24301020230361645 30/10/2023 raheesh 1748007WL017057 raheesh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289019529 raheesh FINO PAYMENTS BANK LTD(608001)
SubTotal 80665 80665
153 MUNGAOLI MP-48-007-070-002/304
(IKODIYA) 		1748007000NRG24301020230361765 30/10/2023 MANJU 1748007WL017060 MANJU 00415 SBIN0030153 1326 1326 Processed 08/11/2023 289019529 MANJU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
154 MUNGAOLI MP-48-007-010-001/174
(BASKHEDI) 		1748007000NRG24301020230361807 30/10/2023 Guddi Bai 1748007WL017062 Guddi Bai 00415 SBIN0030325 1326 1326 Processed 08/11/2023 289019529 GuddiBai STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-010-001/253
(BASKHEDI) 		1748007000NRG24301020230361845 30/10/2023 BhuriBai 1748007WL017062 BhuriBai 00415 SBIN0030325 1326 1326 Processed 08/11/2023 289019529 BhuriBai ICICI BANK LTD(508534)
156 MUNGAOLI MP-48-007-010-003/136
(BASKHEDI) 		1748007000NRG24301020230361872 30/10/2023 BRIJESH 1748007WL017062 BRIJESH 00415 SBIN0030325 1326 1326 Processed 08/11/2023 289019529 BRIJESH STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-010-003/199
(BASKHEDI) 		1748007000NRG24301020230361875 30/10/2023 aaBhaiyalal 1748007WL017062 aaBhaiyalal 00415 SBIN0030325 1326 1326 Processed 08/11/2023 289019529 aaBhaiyalal FINO PAYMENTS BANK LTD(608001)
158 MUNGAOLI MP-48-007-010-003/205
(BASKHEDI) 		1748007000NRG24301020230361879 30/10/2023 Rani 1748007WL017062 Rani 00415 SBIN0030325 1326 1326 Processed 08/11/2023 289019529 Rani STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-012-001/139-A
(TAMASHA) 		1748007012NRG24291020230360125 30/10/2023 sushma bai yadav 1748007012WL016988 sushma bai yadav 00415 SBIN0030325 1326 1326 Processed 08/11/2023 289019529 sushmabaiyadav STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-012-001/181
(TAMASHA) 		1748007012NRG24291020230360128 30/10/2023 gyan singh 1748007012WL016988 gyan singh 00415 SBIN0030325 1326 1326 Processed 08/11/2023 289019529 gyansingh STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-012-001/336
(TAMASHA) 		1748007012NRG24291020230360154 30/10/2023 Bhura ahirwar 1748007012WL016988 Bhura ahirwar 00415 SBIN0030325 1326 1326 Processed 08/11/2023 289019529 Bhuraahirwar STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-012-001/445
(TAMASHA) 		1748007012NRG24291020230360163 30/10/2023 RAMbati bai yadav 1748007012WL016988 RAMbati bai yadav 00415 SBIN0030325 1326 1326 Processed 08/11/2023 289019529 RAMbatibaiyadav STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-012-001/453
(TAMASHA) 		1748007012NRG24291020230360169 30/10/2023 sunita bai kevat 1748007012WL016988 sunita bai kevat 00415 SBIN0030325 1326 1326 Processed 08/11/2023 289019529 sunitabaikevat FINO PAYMENTS BANK LTD(608001)
164 MUNGAOLI MP-48-007-012-001/478
(TAMASHA) 		1748007012NRG24291020230360176 30/10/2023 kamal singh yadav 1748007012WL016988 kamal singh yadav 00415 SBIN0030325 1326 1326 Processed 08/11/2023 289019529 kamalsinghyadav STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-012-001/479
(TAMASHA) 		1748007012NRG24291020230360178 30/10/2023 puja bai yadav 1748007012WL016988 puja bai yadav 00415 SBIN0030325 1326 1326 Processed 08/11/2023 289019529 pujabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
166 MUNGAOLI MP-48-007-012-001/483
(TAMASHA) 		1748007012NRG24291020230360180 30/10/2023 nitesh yadav 1748007012WL016988 nitesh yadav 00415 SBIN0030325 1326 1326 Processed 08/11/2023 289019529 niteshyadav STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-012-001/483
(TAMASHA) 		1748007012NRG24291020230360179 30/10/2023 shoram singh yadav 1748007012WL016988 shoram singh yadav 00415 SBIN0030325 1326 1326 Processed 08/11/2023 289019529 shoramsinghyadav STATE BANK OF INDIA(508548)
168 MUNGAOLI MP-48-007-012-001/495
(TAMASHA) 		1748007012NRG24291020230360183 30/10/2023 rajaram 1748007012WL016988 rajaram 00415 SBIN0030325 1326 1326 Processed 08/11/2023 289019529 rajaram STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-012-001/505
(TAMASHA) 		1748007012NRG24291020230360184 30/10/2023 ramsvarup 1748007012WL016988 ramsvarup 00415 SBIN0030325 1326 1326 Processed 08/11/2023 289019529 ramsvarup STATE BANK OF INDIA(508548)
170 MUNGAOLI MP-48-007-012-001/505
(TAMASHA) 		1748007012NRG24291020230360185 30/10/2023 savitri bai 1748007012WL016988 savitri bai 00415 SBIN0030325 1326 1326 Processed 08/11/2023 289019529 savitribai STATE BANK OF INDIA(508548)
171 MUNGAOLI MP-48-007-012-001/515
(TAMASHA) 		1748007012NRG24291020230360188 30/10/2023 imrat singh yadav 1748007012WL016988 imrat singh yadav 00415 SBIN0030325 1326 1326 Processed 08/11/2023 289019529 imratsinghyadav MADHYANCHAL GRAMIN BANK(607232)
172 MUNGAOLI MP-48-007-012-001/521
(TAMASHA) 		1748007012NRG24291020230360190 30/10/2023 manisha yadav 1748007012WL016988 manisha yadav 00415 SBIN0030325 1326 1326 Processed 08/11/2023 289019529 manishayadav FINO PAYMENTS BANK LTD(608001)
173 MUNGAOLI MP-48-007-012-001/91
(TAMASHA) 		1748007012NRG24291020230360201 30/10/2023 karma bai 1748007012WL016988 karma bai 00415 SBIN0030325 1326 1326 Processed 08/11/2023 289019529 karmabai STATE BANK OF INDIA(508548)
174 MUNGAOLI MP-48-007-012-001/91-A
(TAMASHA) 		1748007012NRG24291020230360202 30/10/2023 shilendra 1748007012WL016988 shilendra 00415 SBIN0030325 1326 1326 Processed 08/11/2023 289019529 shilendra UNION BANK OF INDIA(508500)
SubTotal 27846 27846
175 MUNGAOLI MP-48-007-038-001/453
(BILAKHEDI) 		1748007000NRG24301020230361773 30/10/2023 ravi lodhi 1748007WL017061 ravi lodhi 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 ravilodhi INDUSIND BANK(607189)
176 MUNGAOLI MP-48-007-038-001/455
(BILAKHEDI) 		1748007000NRG24301020230361777 30/10/2023 guddi bai ramkisan 1748007WL017061 guddi bai ramkisan 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 guddibairamkisan STATE BANK OF INDIA(508548)
177 MUNGAOLI MP-48-007-038-001/470-A
(BILAKHEDI) 		1748007000NRG24301020230361783 30/10/2023 Rani 1748007WL017061 Rani 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 Rani MADHYANCHAL GRAMIN BANK(607232)
178 MUNGAOLI MP-48-007-038-001/470-A
(BILAKHEDI) 		1748007000NRG24301020230361782 30/10/2023 Rani 1748007WL017061 Rani 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 Rani CANARA BANK(508532)
179 MUNGAOLI MP-48-007-038-001/92
(BILAKHEDI) 		1748007000NRG24301020230361796 30/10/2023 mahendra 1748007WL017061 mahendra 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 mahendra STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-038-001/92
(BILAKHEDI) 		1748007000NRG24301020230361795 30/10/2023 tursabai 1748007WL017061 tursabai 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 tursabai STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-039-003/48-A
(BILAKHEDA) 		1748007039NRG24301020230361329 30/10/2023 Dharmveer Adiwashi 1748007039WL017047 Dharmveer Adiwashi 00415 SBIN0030330 2652 2652 Processed 08/11/2023 289019529 DharmveerAdiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
182 MUNGAOLI MP-48-007-070-001/296
(IKODIYA) 		1748007000NRG24301020230361676 30/10/2023 mubina bee h 1748007WL017060 mubina bee h 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 mubinabeeh STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-070-001/298
(IKODIYA) 		1748007000NRG24301020230361677 30/10/2023 Shivraj kevat 1748007WL017060 Shivraj kevat 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 Shivrajkevat STATE BANK OF INDIA(508548)
184 MUNGAOLI MP-48-007-070-001/304
(IKODIYA) 		1748007000NRG24301020230361679 30/10/2023 Baldev kevat 1748007WL017060 Baldev kevat 00415 SBIN0030330 884 884 Processed 08/11/2023 289019529 Baldevkevat STATE BANK OF INDIA(508548)
185 MUNGAOLI MP-48-007-070-001/310
(IKODIYA) 		1748007000NRG24301020230361680 30/10/2023 rohit dangi 1748007WL017060 rohit dangi 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 rohitdangi STATE BANK OF INDIA(508548)
186 MUNGAOLI MP-48-007-070-001/313
(IKODIYA) 		1748007000NRG24301020230361682 30/10/2023 muskan 1748007WL017060 muskan 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 muskan STATE BANK OF INDIA(508548)
187 MUNGAOLI MP-48-007-070-001/336
(IKODIYA) 		1748007000NRG24301020230361685 30/10/2023 pradeep 1748007WL017060 pradeep 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 pradeep MADHYANCHAL GRAMIN BANK(607232)
188 MUNGAOLI MP-48-007-070-001/344
(IKODIYA) 		1748007000NRG24301020230361686 30/10/2023 sahjad 1748007WL017060 sahjad 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 sahjad STATE BANK OF INDIA(508548)
189 MUNGAOLI MP-48-007-070-001/391
(IKODIYA) 		1748007000NRG24301020230361688 30/10/2023 partap 1748007WL017060 partap 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 partap STATE BANK OF INDIA(508548)
190 MUNGAOLI MP-48-007-070-001/391
(IKODIYA) 		1748007000NRG24301020230361687 30/10/2023 Ramvati sahu 1748007WL017060 Ramvati sahu 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 Ramvatisahu STATE BANK OF INDIA(508548)
191 MUNGAOLI MP-48-007-070-001/407
(IKODIYA) 		1748007000NRG24301020230361689 30/10/2023 munnalal 1748007WL017060 munnalal 00415 SBIN0030330 884 884 Processed 08/11/2023 289019529 munnalal STATE BANK OF INDIA(508548)
192 MUNGAOLI MP-48-007-070-001/408
(IKODIYA) 		1748007000NRG24301020230361690 30/10/2023 gulabchand 1748007WL017060 gulabchand 00415 SBIN0030330 884 884 Processed 08/11/2023 289019529 gulabchand STATE BANK OF INDIA(508548)
193 MUNGAOLI MP-48-007-070-001/411
(IKODIYA) 		1748007000NRG24301020230361691 30/10/2023 asger 1748007WL017060 asger 00415 SBIN0030330 884 884 Processed 08/11/2023 289019529 asger STATE BANK OF INDIA(508548)
194 MUNGAOLI MP-48-007-070-001/411
(IKODIYA) 		1748007000NRG24301020230361692 30/10/2023 Sameena Bano 1748007WL017060 Sameena Bano 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 SameenaBano STATE BANK OF INDIA(508548)
195 MUNGAOLI MP-48-007-070-001/416
(IKODIYA) 		1748007000NRG24301020230361694 30/10/2023 Pooja Sahu 1748007WL017060 Pooja Sahu 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 PoojaSahu STATE BANK OF INDIA(508548)
196 MUNGAOLI MP-48-007-070-001/464
(IKODIYA) 		1748007000NRG24301020230361698 30/10/2023 jaysingh 1748007WL017060 jaysingh 00415 SBIN0030330 884 884 Processed 08/11/2023 289019529 jaysingh STATE BANK OF INDIA(508548)
197 MUNGAOLI MP-48-007-070-001/467
(IKODIYA) 		1748007000NRG24301020230361699 30/10/2023 ravi 1748007WL017060 ravi 00415 SBIN0030330 884 884 Processed 08/11/2023 289019529 ravi STATE BANK OF INDIA(508548)
198 MUNGAOLI MP-48-007-070-001/488
(IKODIYA) 		1748007000NRG24301020230361702 30/10/2023 jitedh kewat 1748007WL017060 jitedh kewat 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 jitedhkewat INDIA POST PAYMENTS BANK LIMITED(508528)
199 MUNGAOLI MP-48-007-070-001/495
(IKODIYA) 		1748007000NRG24301020230361704 30/10/2023 NEETA PAL 1748007WL017060 NEETA PAL 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 NEETAPAL STATE BANK OF INDIA(508548)
200 MUNGAOLI MP-48-007-070-001/495
(IKODIYA) 		1748007000NRG24301020230361703 30/10/2023 NEETESH PAL 1748007WL017060 NEETESH PAL 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 NEETESHPAL FINO PAYMENTS BANK LTD(608001)
201 MUNGAOLI MP-48-007-070-001/735
(IKODIYA) 		1748007000NRG24301020230361706 30/10/2023 Haleem Khan 1748007WL017060 Haleem Khan 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 HaleemKhan AIRTEL PAYMENTS BANK LIMITED(990288)
202 MUNGAOLI MP-48-007-070-001/841
(IKODIYA) 		1748007000NRG24301020230361707 30/10/2023 Hariom Sahu 1748007WL017060 Hariom Sahu 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 HariomSahu INDIA POST PAYMENTS BANK LIMITED(508528)
203 MUNGAOLI MP-48-007-070-001/841
(IKODIYA) 		1748007000NRG24301020230361708 30/10/2023 Laxmi Bai 1748007WL017060 Laxmi Bai 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 LaxmiBai STATE BANK OF INDIA(508548)
204 MUNGAOLI MP-48-007-070-001/854
(IKODIYA) 		1748007000NRG24301020230361710 30/10/2023 Pradeep 1748007WL017060 Pradeep 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 Pradeep STATE BANK OF INDIA(508548)
205 MUNGAOLI MP-48-007-070-001/855
(IKODIYA) 		1748007000NRG24301020230361711 30/10/2023 Chhotu Sahu 1748007WL017060 Chhotu Sahu 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 ChhotuSahu FINO PAYMENTS BANK LTD(608001)
206 MUNGAOLI MP-48-007-070-001/856
(IKODIYA) 		1748007000NRG24301020230361712 30/10/2023 ganeshram sahu 1748007WL017060 ganeshram sahu 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 ganeshramsahu STATE BANK OF INDIA(508548)
207 MUNGAOLI MP-48-007-070-001/859
(IKODIYA) 		1748007000NRG24301020230361713 30/10/2023 Sundar Bai 1748007WL017060 Sundar Bai 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 SundarBai STATE BANK OF INDIA(508548)
208 MUNGAOLI MP-48-007-070-001/862
(IKODIYA) 		1748007000NRG24301020230361715 30/10/2023 mahend sahu 1748007WL017060 mahend sahu 00415 SBIN0030330 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 MUNGAOLI MP-48-007-070-001/862
(IKODIYA) 		1748007000NRG24301020230361716 30/10/2023 ravindh sahu 1748007WL017060 ravindh sahu 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 ravindhsahu STATE BANK OF INDIA(508548)
210 MUNGAOLI MP-48-007-070-001/863
(IKODIYA) 		1748007000NRG24301020230361717 30/10/2023 govindh sahu 1748007WL017060 govindh sahu 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 govindhsahu INDIA POST PAYMENTS BANK LIMITED(508528)
211 MUNGAOLI MP-48-007-070-001/864
(IKODIYA) 		1748007000NRG24301020230361719 30/10/2023 Fulbai 1748007WL017060 Fulbai 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 Fulbai INDIA POST PAYMENTS BANK LIMITED(508528)
212 MUNGAOLI MP-48-007-070-001/868
(IKODIYA) 		1748007000NRG24301020230361721 30/10/2023 kiran ojha 1748007WL017060 kiran ojha 00415 SBIN0030330 884 884 Processed 08/11/2023 289019529 kiranojha STATE BANK OF INDIA(508548)
213 MUNGAOLI MP-48-007-070-001/869
(IKODIYA) 		1748007000NRG24301020230361722 30/10/2023 ashok ojha 1748007WL017060 ashok ojha 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 ashokojha BANK OF BARODA(606985)
214 MUNGAOLI MP-48-007-070-001/878
(IKODIYA) 		1748007000NRG24301020230361724 30/10/2023 choti bai 1748007WL017060 choti bai 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 chotibai STATE BANK OF INDIA(508548)
215 MUNGAOLI MP-48-007-070-001/878
(IKODIYA) 		1748007000NRG24301020230361723 30/10/2023 Netram ahirwar 1748007WL017060 Netram ahirwar 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 Netramahirwar STATE BANK OF INDIA(508548)
216 MUNGAOLI MP-48-007-070-001/899
(IKODIYA) 		1748007000NRG24301020230361727 30/10/2023 MOSAM 1748007WL017060 MOSAM 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 MOSAM INDIA POST PAYMENTS BANK LIMITED(508528)
217 MUNGAOLI MP-48-007-070-001/912
(IKODIYA) 		1748007000NRG24301020230361735 30/10/2023 Ajay goswami 1748007WL017060 Ajay goswami 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 Ajaygoswami STATE BANK OF INDIA(508548)
218 MUNGAOLI MP-48-007-070-001/920
(IKODIYA) 		1748007000NRG24301020230361738 30/10/2023 Abhishek dangi 1748007WL017060 Abhishek dangi 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 Abhishekdangi STATE BANK OF INDIA(508548)
219 MUNGAOLI MP-48-007-070-001/921
(IKODIYA) 		1748007000NRG24301020230361739 30/10/2023 Aniket dangi 1748007WL017060 Aniket dangi 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 Aniketdangi STATE BANK OF INDIA(508548)
220 MUNGAOLI MP-48-007-070-002/222
(IKODIYA) 		1748007000NRG24301020230361759 30/10/2023 GULSHAN 1748007WL017060 GULSHAN 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 GULSHAN STATE BANK OF INDIA(508548)
221 MUNGAOLI MP-48-007-070-002/225
(IKODIYA) 		1748007000NRG24301020230361760 30/10/2023 suraj dangi 1748007WL017060 suraj dangi 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 surajdangi STATE BANK OF INDIA(508548)
222 MUNGAOLI MP-48-007-070-002/300
(IKODIYA) 		1748007000NRG24301020230361761 30/10/2023 hari singh 1748007WL017060 hari singh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 harisingh STATE BANK OF INDIA(508548)
223 MUNGAOLI MP-48-007-070-002/302
(IKODIYA) 		1748007000NRG24301020230361763 30/10/2023 PATVAI 1748007WL017060 PATVAI 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 PATVAI BANK OF INDIA(508505)
224 MUNGAOLI MP-48-007-070-002/305
(IKODIYA) 		1748007000NRG24301020230361766 30/10/2023 RAJKUMAR 1748007WL017060 RAJKUMAR 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 RAJKUMAR STATE BANK OF INDIA(508548)
225 MUNGAOLI MP-48-007-072-002/107
(JAROLIDHUBAYAI) 		1748007072NRG24291020230359640 30/10/2023 Rajesh 1748007072WL016971 Rajesh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
226 MUNGAOLI MP-48-007-072-002/13
(JAROLIDHUBAYAI) 		1748007072NRG24291020230359641 30/10/2023 Badam 1748007072WL016971 Badam 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 Badam STATE BANK OF INDIA(508548)
227 MUNGAOLI MP-48-007-072-002/138
(JAROLIDHUBAYAI) 		1748007072NRG24291020230359642 30/10/2023 Khilan 1748007072WL016971 Khilan 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 Khilan STATE BANK OF INDIA(508548)
228 MUNGAOLI MP-48-007-072-002/147
(JAROLIDHUBAYAI) 		1748007072NRG24291020230359643 30/10/2023 Parmal 1748007072WL016971 Parmal 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 Parmal STATE BANK OF INDIA(508548)
229 MUNGAOLI MP-48-007-072-002/149
(JAROLIDHUBAYAI) 		1748007072NRG24291020230359644 30/10/2023 Raten 1748007072WL016971 Raten 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 Raten STATE BANK OF INDIA(508548)
230 MUNGAOLI MP-48-007-072-002/214
(JAROLIDHUBAYAI) 		1748007072NRG24291020230359646 30/10/2023 mamta 1748007072WL016971 mamta 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 mamta STATE BANK OF INDIA(508548)
231 MUNGAOLI MP-48-007-072-002/301
(JAROLIDHUBAYAI) 		1748007072NRG24291020230359647 30/10/2023 shankar singh 1748007072WL016971 shankar singh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 shankarsingh STATE BANK OF INDIA(508548)
232 MUNGAOLI MP-48-007-072-002/306
(JAROLIDHUBAYAI) 		1748007072NRG24291020230359648 30/10/2023 munimsingh 1748007072WL016971 munimsingh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 munimsingh STATE BANK OF INDIA(508548)
233 MUNGAOLI MP-48-007-072-002/306
(JAROLIDHUBAYAI) 		1748007072NRG24291020230359649 30/10/2023 munimsingh 1748007072WL016971 munimsingh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 munimsingh STATE BANK OF INDIA(508548)
234 MUNGAOLI MP-48-007-074-001/59-B
(TETORE) 		1748007000NRG24301020230361534 30/10/2023 Makhan 1748007WL017055 Makhan 00415 SBIN0030330 2652 2652 Processed 08/11/2023 289019529 Makhan STATE BANK OF INDIA(508548)
235 MUNGAOLI MP-48-007-074-002/104
(TETORE) 		1748007074NRG24291020230359387 30/10/2023 anguri bai 1748007074WL016956 anguri bai 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 anguribai INDIA POST PAYMENTS BANK LIMITED(508528)
236 MUNGAOLI MP-48-007-074-002/104
(TETORE) 		1748007074NRG24291020230359386 30/10/2023 Tofan Singh 1748007074WL016956 Tofan Singh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 TofanSingh STATE BANK OF INDIA(508548)
237 MUNGAOLI MP-48-007-074-002/105
(TETORE) 		1748007074NRG24291020230359388 30/10/2023 Jagdeesh 1748007074WL016956 Jagdeesh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
238 MUNGAOLI MP-48-007-074-002/105
(TETORE) 		1748007074NRG24291020230359389 30/10/2023 Jagdeesh 1748007074WL016956 Jagdeesh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 Jagdeesh STATE BANK OF INDIA(508548)
239 MUNGAOLI MP-48-007-074-002/107
(TETORE) 		1748007074NRG24291020230359390 30/10/2023 Chattu 1748007074WL016956 Chattu 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 Chattu STATE BANK OF INDIA(508548)
240 MUNGAOLI MP-48-007-074-002/120
(TETORE) 		1748007074NRG24291020230359391 30/10/2023 Shivraj 1748007074WL016956 Shivraj 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 Shivraj STATE BANK OF INDIA(508548)
241 MUNGAOLI MP-48-007-074-002/120
(TETORE) 		1748007074NRG24291020230359392 30/10/2023 shivraj 1748007074WL016956 shivraj 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
242 MUNGAOLI MP-48-007-074-002/127
(TETORE) 		1748007074NRG24291020230359395 30/10/2023 DIMAAN Singh 1748007074WL016956 DIMAAN Singh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 DIMAANSingh STATE BANK OF INDIA(508548)
243 MUNGAOLI MP-48-007-074-002/127
(TETORE) 		1748007074NRG24291020230359396 30/10/2023 Guddi Bai 1748007074WL016956 Guddi Bai 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 GuddiBai STATE BANK OF INDIA(508548)
244 MUNGAOLI MP-48-007-074-002/128
(TETORE) 		1748007074NRG24291020230359398 30/10/2023 Ramsakhi Bai 1748007074WL016956 Ramsakhi Bai 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 RamsakhiBai STATE BANK OF INDIA(508548)
245 MUNGAOLI MP-48-007-074-002/139
(TETORE) 		1748007074NRG24291020230359399 30/10/2023 Kallu 1748007074WL016956 Kallu 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 Kallu STATE BANK OF INDIA(508548)
246 MUNGAOLI MP-48-007-074-002/139
(TETORE) 		1748007074NRG24291020230359400 30/10/2023 Munni Bai 1748007074WL016956 Munni Bai 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
247 MUNGAOLI MP-48-007-074-002/140
(TETORE) 		1748007074NRG24291020230359401 30/10/2023 HALKE 1748007074WL016956 HALKE 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 HALKE STATE BANK OF INDIA(508548)
248 MUNGAOLI MP-48-007-074-002/140
(TETORE) 		1748007074NRG24291020230359402 30/10/2023 halke 1748007074WL016956 halke 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 halke INDIA POST PAYMENTS BANK LIMITED(508528)
249 MUNGAOLI MP-48-007-074-002/141
(TETORE) 		1748007074NRG24291020230359403 30/10/2023 KAMAL 1748007074WL016956 KAMAL 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 KAMAL STATE BANK OF INDIA(508548)
250 MUNGAOLI MP-48-007-074-002/141
(TETORE) 		1748007074NRG24291020230359404 30/10/2023 Kamal singh 1748007074WL016956 Kamal singh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
251 MUNGAOLI MP-48-007-074-002/146
(TETORE) 		1748007074NRG24291020230359405 30/10/2023 antram 1748007074WL016956 antram 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 antram STATE BANK OF INDIA(508548)
252 MUNGAOLI MP-48-007-074-002/152
(TETORE) 		1748007074NRG24291020230359407 30/10/2023 OMAKAAR 1748007074WL016956 OMAKAAR 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 OMAKAAR STATE BANK OF INDIA(508548)
253 MUNGAOLI MP-48-007-074-002/152
(TETORE) 		1748007074NRG24291020230359408 30/10/2023 omkar 1748007074WL016956 omkar 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 omkar STATE BANK OF INDIA(508548)
254 MUNGAOLI MP-48-007-074-002/153
(TETORE) 		1748007074NRG24291020230359410 30/10/2023 brajbhan 1748007074WL016956 brajbhan 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
255 MUNGAOLI MP-48-007-074-002/153
(TETORE) 		1748007074NRG24291020230359409 30/10/2023 BRIJABHAAN 1748007074WL016956 BRIJABHAAN 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 BRIJABHAAN STATE BANK OF INDIA(508548)
256 MUNGAOLI MP-48-007-074-002/155
(TETORE) 		1748007074NRG24291020230359411 30/10/2023 Dhayan singh 1748007074WL016956 Dhayan singh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 Dhayansingh STATE BANK OF INDIA(508548)
257 MUNGAOLI MP-48-007-074-002/155
(TETORE) 		1748007074NRG24291020230359412 30/10/2023 Dhiyan singh 1748007074WL016956 Dhiyan singh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 Dhiyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
258 MUNGAOLI MP-48-007-074-002/156
(TETORE) 		1748007074NRG24291020230359413 30/10/2023 shivnarayan 1748007074WL016956 shivnarayan 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 shivnarayan STATE BANK OF INDIA(508548)
259 MUNGAOLI MP-48-007-074-002/160
(TETORE) 		1748007074NRG24291020230359414 30/10/2023 chironji bai 1748007074WL016956 chironji bai 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 chironjibai STATE BANK OF INDIA(508548)
260 MUNGAOLI MP-48-007-074-002/172
(TETORE) 		1748007074NRG24291020230359416 30/10/2023 bhajan singh 1748007074WL016956 bhajan singh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 bhajansingh STATE BANK OF INDIA(508548)
261 MUNGAOLI MP-48-007-074-002/172
(TETORE) 		1748007074NRG24291020230359417 30/10/2023 sudama bai 1748007074WL016956 sudama bai 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 sudamabai STATE BANK OF INDIA(508548)
262 MUNGAOLI MP-48-007-074-002/180
(TETORE) 		1748007074NRG24291020230359419 30/10/2023 leela bai 1748007074WL016956 leela bai 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 leelabai MADHYANCHAL GRAMIN BANK(607232)
263 MUNGAOLI MP-48-007-074-002/187
(TETORE) 		1748007074NRG24291020230359421 30/10/2023 khilan 1748007074WL016956 khilan 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 khilan INDIA POST PAYMENTS BANK LIMITED(508528)
264 MUNGAOLI MP-48-007-074-002/187
(TETORE) 		1748007074NRG24291020230359420 30/10/2023 mahendra 1748007074WL016956 mahendra 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 mahendra FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-074-002/191
(TETORE) 		1748007074NRG24291020230359422 30/10/2023 Dhayan 1748007074WL016956 Dhayan 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 Dhayan STATE BANK OF INDIA(508548)
266 MUNGAOLI MP-48-007-074-002/197
(TETORE) 		1748007074NRG24291020230359423 30/10/2023 MOHAR singh 1748007074WL016956 MOHAR singh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 MOHARsingh STATE BANK OF INDIA(508548)
267 MUNGAOLI MP-48-007-074-002/197
(TETORE) 		1748007074NRG24291020230359424 30/10/2023 SUDAAMA bai 1748007074WL016956 SUDAAMA bai 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 SUDAAMAbai STATE BANK OF INDIA(508548)
268 MUNGAOLI MP-48-007-074-002/300
(TETORE) 		1748007074NRG24291020230359426 30/10/2023 dhaniya bai 1748007074WL016956 dhaniya bai 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 dhaniyabai STATE BANK OF INDIA(508548)
269 MUNGAOLI MP-48-007-074-002/310
(TETORE) 		1748007074NRG24291020230359428 30/10/2023 HARI BAI 1748007074WL016956 HARI BAI 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 HARIBAI STATE BANK OF INDIA(508548)
270 MUNGAOLI MP-48-007-074-002/349
(TETORE) 		1748007074NRG24291020230359429 30/10/2023 jagat singh 1748007074WL016956 jagat singh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 jagatsingh STATE BANK OF INDIA(508548)
271 MUNGAOLI MP-48-007-074-002/349
(TETORE) 		1748007074NRG24291020230359430 30/10/2023 ramsakhi bai 1748007074WL016956 ramsakhi bai 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 ramsakhibai STATE BANK OF INDIA(508548)
272 MUNGAOLI MP-48-007-074-002/350
(TETORE) 		1748007074NRG24291020230359432 30/10/2023 Dharmendra singh 1748007074WL016956 Dharmendra singh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 Dharmendrasingh STATE BANK OF INDIA(508548)
273 MUNGAOLI MP-48-007-074-002/354
(TETORE) 		1748007074NRG24291020230359433 30/10/2023 ramesh singh 1748007074WL016956 ramesh singh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 rameshsingh STATE BANK OF INDIA(508548)
274 MUNGAOLI MP-48-007-074-002/354
(TETORE) 		1748007074NRG24291020230359434 30/10/2023 ramesh singh 1748007074WL016956 ramesh singh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 rameshsingh STATE BANK OF INDIA(508548)
275 MUNGAOLI MP-48-007-074-002/369
(TETORE) 		1748007074NRG24291020230359435 30/10/2023 bhima 1748007074WL016956 bhima 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 bhima INDIA POST PAYMENTS BANK LIMITED(508528)
276 MUNGAOLI MP-48-007-074-002/369
(TETORE) 		1748007074NRG24291020230359436 30/10/2023 meera bai 1748007074WL016956 meera bai 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 meerabai STATE BANK OF INDIA(508548)
277 MUNGAOLI MP-48-007-074-002/372
(TETORE) 		1748007074NRG24291020230359437 30/10/2023 Siyamlal 1748007074WL016956 Siyamlal 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 Siyamlal STATE BANK OF INDIA(508548)
278 MUNGAOLI MP-48-007-074-002/378
(TETORE) 		1748007074NRG24291020230359438 30/10/2023 Harpal 1748007074WL016956 Harpal 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 Harpal STATE BANK OF INDIA(508548)
279 MUNGAOLI MP-48-007-074-002/378
(TETORE) 		1748007074NRG24291020230359439 30/10/2023 Harpal 1748007074WL016956 Harpal 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 Harpal INDIA POST PAYMENTS BANK LIMITED(508528)
280 MUNGAOLI MP-48-007-074-002/399
(TETORE) 		1748007074NRG24291020230359441 30/10/2023 Meera Bai 1748007074WL016956 Meera Bai 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 MeeraBai STATE BANK OF INDIA(508548)
281 MUNGAOLI MP-48-007-074-002/430
(TETORE) 		1748007074NRG24291020230359442 30/10/2023 leela bai 1748007074WL016956 leela bai 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 leelabai STATE BANK OF INDIA(508548)
282 MUNGAOLI MP-48-007-074-002/430
(TETORE) 		1748007074NRG24291020230359443 30/10/2023 leela bai 1748007074WL016956 leela bai 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 leelabai STATE BANK OF INDIA(508548)
283 MUNGAOLI MP-48-007-074-002/431
(TETORE) 		1748007074NRG24291020230359445 30/10/2023 Umed Singh 1748007074WL016956 Umed Singh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 UmedSingh INDIA POST PAYMENTS BANK LIMITED(508528)
284 MUNGAOLI MP-48-007-074-002/438
(TETORE) 		1748007074NRG24291020230359446 30/10/2023 Siyaram 1748007074WL016956 Siyaram 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 Siyaram STATE BANK OF INDIA(508548)
285 MUNGAOLI MP-48-007-074-002/438
(TETORE) 		1748007074NRG24291020230359447 30/10/2023 Siyaram 1748007074WL016956 Siyaram 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
286 MUNGAOLI MP-48-007-074-002/443
(TETORE) 		1748007074NRG24291020230359449 30/10/2023 Dhaniya Bai 1748007074WL016956 Dhaniya Bai 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 DhaniyaBai STATE BANK OF INDIA(508548)
287 MUNGAOLI MP-48-007-074-002/454
(TETORE) 		1748007074NRG24291020230359450 30/10/2023 Mahendra 1748007074WL016956 Mahendra 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 Mahendra STATE BANK OF INDIA(508548)
288 MUNGAOLI MP-48-007-074-002/454
(TETORE) 		1748007074NRG24291020230359451 30/10/2023 Mahendra 1748007074WL016956 Mahendra 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 Mahendra STATE BANK OF INDIA(508548)
289 MUNGAOLI MP-48-007-074-002/93
(TETORE) 		1748007074NRG24291020230359455 30/10/2023 Pran singh 1748007074WL016956 Pran singh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 Pransingh STATE BANK OF INDIA(508548)
290 MUNGAOLI MP-48-007-074-002/93
(TETORE) 		1748007074NRG24291020230359456 30/10/2023 Pran singh 1748007074WL016956 Pran singh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 Pransingh INDIA POST PAYMENTS BANK LIMITED(508528)
291 MUNGAOLI MP-48-007-074-002/98
(TETORE) 		1748007074NRG24291020230359457 30/10/2023 Gautam 1748007074WL016956 Gautam 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 Gautam STATE BANK OF INDIA(508548)
292 MUNGAOLI MP-48-007-074-002/98
(TETORE) 		1748007074NRG24291020230359458 30/10/2023 GOUTAM 1748007074WL016956 GOUTAM 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 GOUTAM STATE BANK OF INDIA(508548)
293 MUNGAOLI MP-48-007-076-001/146-C
(LAPTORA) 		1748007000NRG24301020230361662 30/10/2023 AMNTRI AHIRWAR 1748007WL017058 AMNTRI AHIRWAR 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289019529 AMNTRIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 157352 157352
294 MUNGAOLI MP-48-007-012-001/450
(TAMASHA) 		1748007012NRG24291020230360166 30/10/2023 anash ali 1748007012WL016988 anash ali 00462 UCBA0001153 1326 1326 Processed 08/11/2023 289019529 anashali UCO BANK(607066)
295 MUNGAOLI MP-48-007-012-001/450
(TAMASHA) 		1748007012NRG24291020230360167 30/10/2023 fija 1748007012WL016988 fija 00462 UCBA0001153 1326 1326 Processed 08/11/2023 289019529 fija UCO BANK(607066)
296 MUNGAOLI MP-48-007-046-002/183
(PATHRI) 		1748007000NRG24301020230361923 30/10/2023 Summa 1748007WL017065 Summa 00462 UCBA0001153 1326 1326 Processed 08/11/2023 289019529 Summa UCO BANK(607066)
297 MUNGAOLI MP-48-007-046-002/469
(PATHRI) 		1748007000NRG24301020230361936 30/10/2023 SHEETA BAI 1748007WL017065 SHEETA BAI 00462 UCBA0001153 1326 1326 Processed 08/11/2023 289019529 SHEETABAI FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-046-002/478
(PATHRI) 		1748007000NRG24301020230361937 30/10/2023 naran adiwasi 1748007WL017065 naran adiwasi 00462 UCBA0001153 1326 1326 Processed 08/11/2023 289019529 naranadiwasi FINO PAYMENTS BANK LTD(608001)
299 MUNGAOLI MP-48-007-046-002/497
(PATHRI) 		1748007000NRG24301020230361939 30/10/2023 sonam yadav 1748007WL017065 sonam yadav 00462 UCBA0001153 1326 1326 Processed 08/11/2023 289019529 sonamyadav FINO PAYMENTS BANK LTD(608001)
300 MUNGAOLI MP-48-007-046-002/545
(PATHRI) 		1748007000NRG24301020230361952 30/10/2023 Brahmraja 1748007WL017065 Brahmraja 00462 UCBA0001153 1326 1326 Processed 08/11/2023 289019529 Brahmraja FINO PAYMENTS BANK LTD(608001)
301 MUNGAOLI MP-48-007-046-002/559
(PATHRI) 		1748007000NRG24301020230361958 30/10/2023 Ramraja Adiwasi 1748007WL017065 Ramraja Adiwasi 00462 UCBA0001153 1326 1326 Processed 08/11/2023 289019529 RamrajaAdiwasi FINO PAYMENTS BANK LTD(608001)
302 MUNGAOLI MP-48-007-046-002/570
(PATHRI) 		1748007000NRG24301020230361959 30/10/2023 sheer singh yadav 1748007WL017065 sheer singh yadav 00462 UCBA0001153 1326 1326 Processed 08/11/2023 289019529 sheersinghyadav UCO BANK(607066)
303 MUNGAOLI MP-48-007-046-002/612
(PATHRI) 		1748007000NRG24301020230361963 30/10/2023 Setan singh 1748007WL017065 Setan singh 00462 UCBA0001153 1326 1326 Processed 08/11/2023 289019529 Setansingh FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-046-002/664
(PATHRI) 		1748007000NRG24301020230361964 30/10/2023 Pramod 1748007WL017065 Pramod 00462 UCBA0001153 1326 1326 Processed 08/11/2023 289019529 Pramod FINO PAYMENTS BANK LTD(608001)
305 MUNGAOLI MP-48-007-046-004/2
(PATHRI) 		1748007000NRG24301020230362012 30/10/2023 kalektar singh yadav 1748007WL017065 kalektar singh yadav 00462 UCBA0001153 1326 1326 Processed 08/11/2023 289019529 kalektarsinghyadav FINO PAYMENTS BANK LTD(608001)
306 MUNGAOLI MP-48-007-046-004/411
(PATHRI) 		1748007000NRG24301020230362022 30/10/2023 pahalvan singh yadav 1748007WL017065 pahalvan singh yadav 00462 UCBA0001153 1326 1326 Processed 08/11/2023 289019529 pahalvansinghyadav FINO PAYMENTS BANK LTD(608001)
307 MUNGAOLI MP-48-007-048-003/773
(BAMURITANKA) 		1748007000NRG24301020230361915 30/10/2023 vandna 1748007WL017063 vandna 00462 UCBA0001153 884 884 Processed 08/11/2023 289019529 vandna UCO BANK(607066)
SubTotal 18122 18122
308 MUNGAOLI MP-48-007-022-002/38-A
(BAMURIYA) 		1748007022NRG24271020230357613 30/10/2023 Satpal Singh 1748007022WL016849 Satpal Singh 00462 UCBA0002360 1326 1326 Processed 09/11/2023 289019529 SatpalSingh BANK OF MAHARASHTRA(607387)
309 MUNGAOLI MP-48-007-022-002/38-B
(BAMURIYA) 		1748007022NRG24271020230357614 30/10/2023 Ranjana Yadav 1748007022WL016849 Ranjana Yadav 00462 UCBA0002360 1326 1326 Processed 08/11/2023 289019529 RanjanaYadav UCO BANK(607066)
310 MUNGAOLI MP-48-007-022-002/60
(BAMURIYA) 		1748007022NRG24271020230357626 30/10/2023 Tara Bai Lodhi 1748007022WL016849 Tara Bai Lodhi 00462 UCBA0002360 1326 1326 Processed 08/11/2023 289019529 TaraBaiLodhi FINO PAYMENTS BANK LTD(608001)
311 MUNGAOLI MP-48-007-022-002/77
(BAMURIYA) 		1748007022NRG24271020230357633 30/10/2023 Bhagwan Lal Lodhi 1748007022WL016849 Bhagwan Lal Lodhi 00462 UCBA0002360 1326 1326 Processed 08/11/2023 289019529 BhagwanLalLodhi ICICI BANK LTD(508534)
312 MUNGAOLI MP-48-007-022-002/77
(BAMURIYA) 		1748007022NRG24271020230357634 30/10/2023 Mithlesh Bai Lodhi 1748007022WL016849 Mithlesh Bai Lodhi 00462 UCBA0002360 1326 1326 Processed 08/11/2023 289019529 MithleshBaiLodhi UCO BANK(607066)
313 MUNGAOLI MP-48-007-038-001/470-B
(BILAKHEDI) 		1748007000NRG24301020230361785 30/10/2023 Rajkumar 1748007WL017061 Rajkumar 00462 UCBA0002360 1326 1326 Processed 08/11/2023 289019529 Rajkumar STATE BANK OF INDIA(508548)
314 MUNGAOLI MP-48-007-038-001/470-B
(BILAKHEDI) 		1748007000NRG24301020230361784 30/10/2023 Rajkumar 1748007WL017061 Rajkumar 00462 UCBA0002360 1326 1326 Processed 08/11/2023 289019529 Rajkumar BANK OF BARODA(606985)
315 MUNGAOLI MP-48-007-070-001/298
(IKODIYA) 		1748007000NRG24301020230361678 30/10/2023 Radha kewat 1748007WL017060 Radha kewat 00462 UCBA0002360 1326 1326 Processed 08/11/2023 289019529 Radhakewat STATE BANK OF INDIA(508548)
SubTotal 10608 10608
316 MUNGAOLI MP-48-007-005-003/126
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361546 30/10/2023 tofan singh 1748007WL017057 tofan singh 00462 UCBA0003082 1326 1326 Processed 08/11/2023 289019529 tofansingh FINO PAYMENTS BANK LTD(608001)
317 MUNGAOLI MP-48-007-005-003/182
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361552 30/10/2023 ramdas ahirwar 1748007WL017057 ramdas ahirwar 00462 UCBA0003082 1326 1326 Processed 08/11/2023 289019529 ramdasahirwar UCO BANK(607066)
318 MUNGAOLI MP-48-007-005-003/213
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361562 30/10/2023 umesh 1748007WL017057 umesh 00462 UCBA0003082 1326 1326 Processed 08/11/2023 289019529 umesh FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-005-003/251
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361567 30/10/2023 jahar singh 1748007WL017057 jahar singh 00462 UCBA0003082 1326 1326 Processed 08/11/2023 289019529 jaharsingh UCO BANK(607066)
320 MUNGAOLI MP-48-007-005-003/252
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361568 30/10/2023 lalaram rajak 1748007WL017057 lalaram rajak 00462 UCBA0003082 1326 1326 Processed 08/11/2023 289019529 lalaramrajak FINO PAYMENTS BANK LTD(608001)
321 MUNGAOLI MP-48-007-005-003/282
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361576 30/10/2023 dashrath 1748007WL017057 dashrath 00462 UCBA0003082 1326 1326 Processed 08/11/2023 289019529 dashrath FINO PAYMENTS BANK LTD(608001)
322 MUNGAOLI MP-48-007-005-003/283
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361577 30/10/2023 gajram 1748007WL017057 gajram 00462 UCBA0003082 1326 1326 Processed 08/11/2023 289019529 gajram FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-005-003/284
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361578 30/10/2023 chotu 1748007WL017057 chotu 00462 UCBA0003082 1326 1326 Processed 08/11/2023 289019529 chotu FINO PAYMENTS BANK LTD(608001)
324 MUNGAOLI MP-48-007-005-003/285
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361579 30/10/2023 chotu ahirwar 1748007WL017057 chotu ahirwar 00462 UCBA0003082 1326 1326 Processed 08/11/2023 289019529 chotuahirwar FINO PAYMENTS BANK LTD(608001)
325 MUNGAOLI MP-48-007-005-003/286
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361580 30/10/2023 badal singh lodhi 1748007WL017057 badal singh lodhi 00462 UCBA0003082 1326 1326 Processed 08/11/2023 289019529 badalsinghlodhi FINO PAYMENTS BANK LTD(608001)
326 MUNGAOLI MP-48-007-005-003/288
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361581 30/10/2023 jitesh lodhi 1748007WL017057 jitesh lodhi 00462 UCBA0003082 1326 1326 Processed 08/11/2023 289019529 jiteshlodhi FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-005-003/296
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361585 30/10/2023 kallu singh lodhi 1748007WL017057 kallu singh lodhi 00462 UCBA0003082 1326 1326 Processed 08/11/2023 289019529 kallusinghlodhi FINO PAYMENTS BANK LTD(608001)
328 MUNGAOLI MP-48-007-005-003/299
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361587 30/10/2023 Golu lodhi 1748007WL017057 Golu lodhi 00462 UCBA0003082 1326 1326 Processed 08/11/2023 289019529 Golulodhi FINO PAYMENTS BANK LTD(608001)
329 MUNGAOLI MP-48-007-005-003/302
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361588 30/10/2023 Deepak lodhi 1748007WL017057 Deepak lodhi 00462 UCBA0003082 1326 1326 Processed 08/11/2023 289019529 Deepaklodhi FINO PAYMENTS BANK LTD(608001)
330 MUNGAOLI MP-48-007-005-003/303
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361589 30/10/2023 Prataap lodhi 1748007WL017057 Prataap lodhi 00462 UCBA0003082 1326 1326 Processed 08/11/2023 289019529 Prataaplodhi FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-005-003/304
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361590 30/10/2023 Brajlal ahirwar 1748007WL017057 Brajlal ahirwar 00462 UCBA0003082 1326 1326 Processed 08/11/2023 289019529 Brajlalahirwar UCO BANK(607066)
332 MUNGAOLI MP-48-007-005-003/305
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361591 30/10/2023 Babulal lodhi 1748007WL017057 Babulal lodhi 00462 UCBA0003082 1326 1326 Processed 08/11/2023 289019529 Babulallodhi FINO PAYMENTS BANK LTD(608001)
333 MUNGAOLI MP-48-007-005-003/54
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361615 30/10/2023 Saitan singh 1748007WL017057 Saitan singh 00462 UCBA0003082 1326 1326 Processed 08/11/2023 289019529 Saitansingh FINO PAYMENTS BANK LTD(608001)
334 MUNGAOLI MP-48-007-005-004/251
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361667 30/10/2023 Bhero singh 1748007WL017059 Bhero singh 00462 UCBA0003082 1326 1326 Processed 08/11/2023 289019529 Bherosingh BANK OF INDIA(508505)
335 MUNGAOLI MP-48-007-005-004/251
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361666 30/10/2023 Bhero singh 1748007WL017059 Bhero singh 00462 UCBA0003082 1326 1326 Processed 08/11/2023 289019529 Bherosingh UCO BANK(607066)
336 MUNGAOLI MP-48-007-010-001/244
(BASKHEDI) 		1748007000NRG24301020230361840 30/10/2023 Kuldeep Katariya 1748007WL017062 Kuldeep Katariya 00462 UCBA0003082 1326 1326 Processed 08/11/2023 289019529 KuldeepKatariya UCO BANK(607066)
337 MUNGAOLI MP-48-007-088-002/162
(BADHOLI) 		1748007088NRG24301020230360740 30/10/2023 shivraj singh 1748007088WL017007 shivraj singh 00462 UCBA0003082 1326 1326 Processed 08/11/2023 289019529 shivrajsingh FINO PAYMENTS BANK LTD(608001)
338 MUNGAOLI MP-48-007-088-002/162
(BADHOLI) 		1748007088NRG24301020230360741 30/10/2023 shivraj singh 1748007088WL017007 shivraj singh 00462 UCBA0003082 1326 1326 Processed 08/11/2023 289019529 shivrajsingh FINO PAYMENTS BANK LTD(608001)
339 MUNGAOLI MP-48-007-088-002/299
(BADHOLI) 		1748007088NRG24301020230360746 30/10/2023 Prem Singh Rajput 1748007088WL017007 Prem Singh Rajput 00462 UCBA0003082 1326 1326 Processed 08/11/2023 289019529 PremSinghRajput FINO PAYMENTS BANK LTD(608001)
340 MUNGAOLI MP-48-007-088-002/317
(BADHOLI) 		1748007088NRG24301020230360752 30/10/2023 vishnu singh 1748007088WL017007 vishnu singh 00462 UCBA0003082 1326 1326 Processed 08/11/2023 289019529 vishnusingh UCO BANK(607066)
341 MUNGAOLI MP-48-007-088-002/354
(BADHOLI) 		1748007088NRG24301020230360713 30/10/2023 Surjeet Singh Rajput 1748007088WL017006 Surjeet Singh Rajput 00462 UCBA0003082 1326 1326 Processed 08/11/2023 289019529 SurjeetSinghRajput FINO PAYMENTS BANK LTD(608001)
342 MUNGAOLI MP-48-007-088-002/355
(BADHOLI) 		1748007088NRG24301020230360714 30/10/2023 Sudha Bai 1748007088WL017006 Sudha Bai 00462 UCBA0003082 1326 1326 Processed 08/11/2023 289019529 SudhaBai FINO PAYMENTS BANK LTD(608001)
343 MUNGAOLI MP-48-007-088-002/385
(BADHOLI) 		1748007088NRG24301020230360727 30/10/2023 Rashmi 1748007088WL017006 Rashmi 00462 UCBA0003082 1326 1326 Processed 08/11/2023 289019529 Rashmi FINO PAYMENTS BANK LTD(608001)
344 MUNGAOLI MP-48-007-088-002/385
(BADHOLI) 		1748007088NRG24301020230360726 30/10/2023 Samarjeet Singh Rajpoot 1748007088WL017006 Samarjeet Singh Rajpoot 00462 UCBA0003082 1326 1326 Processed 08/11/2023 289019529 SamarjeetSinghRajpoot FINO PAYMENTS BANK LTD(608001)
345 MUNGAOLI MP-48-007-088-002/399-C
(BADHOLI) 		1748007088NRG24301020230360729 30/10/2023 Sudhish Singh 1748007088WL017006 Sudhish Singh 00462 UCBA0003082 1326 1326 Processed 08/11/2023 289019529 SudhishSingh FINO PAYMENTS BANK LTD(608001)
346 MUNGAOLI MP-48-007-088-002/399-D
(BADHOLI) 		1748007088NRG24301020230360730 30/10/2023 Golu Rajput 1748007088WL017006 Golu Rajput 00462 UCBA0003082 1326 1326 Processed 08/11/2023 289019529 GoluRajput UCO BANK(607066)
347 MUNGAOLI MP-48-007-088-002/400
(BADHOLI) 		1748007088NRG24301020230360731 30/10/2023 Arvind Rajpoot 1748007088WL017006 Arvind Rajpoot 00462 UCBA0003082 1326 1326 Processed 08/11/2023 289019529 ArvindRajpoot UCO BANK(607066)
348 MUNGAOLI MP-48-007-088-002/402-A
(BADHOLI) 		1748007088NRG24301020230360732 30/10/2023 Fateh Sing Rajpoot 1748007088WL017006 Fateh Sing Rajpoot 00462 UCBA0003082 1326 1326 Processed 08/11/2023 289019529 FatehSingRajpoot UCO BANK(607066)
349 MUNGAOLI MP-48-007-088-002/403-A
(BADHOLI) 		1748007088NRG24301020230360734 30/10/2023 UPENDRA SINGH RAJPOOT 1748007088WL017006 UPENDRA SINGH RAJPOOT 00462 UCBA0003082 1326 1326 Processed 08/11/2023 289019529 UPENDRASINGHRAJPOOT UCO BANK(607066)
350 MUNGAOLI MP-48-007-088-002/404-D
(BADHOLI) 		1748007088NRG24301020230360672 30/10/2023 Akash Rajpoot 1748007088WL017004 Akash Rajpoot 00462 UCBA0003082 1326 1326 Processed 08/11/2023 289019529 AkashRajpoot UCO BANK(607066)
351 MUNGAOLI MP-48-007-095-003/121
(JHAGAR) 		1748007000NRG24301020230361620 30/10/2023 kalekter singh 1748007WL017057 kalekter singh 00462 UCBA0003082 1326 1326 Processed 08/11/2023 289019529 kalektersingh FINO PAYMENTS BANK LTD(608001)
352 MUNGAOLI MP-48-007-095-003/147
(JHAGAR) 		1748007000NRG24301020230361631 30/10/2023 Mahendra Singh Yadav 1748007WL017057 Mahendra Singh Yadav 00462 UCBA0003082 1326 1326 Processed 08/11/2023 289019529 MahendraSinghYadav FINO PAYMENTS BANK LTD(608001)
353 MUNGAOLI MP-48-007-095-003/156
(JHAGAR) 		1748007000NRG24301020230361637 30/10/2023 dolat singh 1748007WL017057 dolat singh 00462 UCBA0003082 1326 1326 Processed 08/11/2023 289019529 dolatsingh FINO PAYMENTS BANK LTD(608001)
354 MUNGAOLI MP-48-007-095-003/163
(JHAGAR) 		1748007000NRG24301020230361638 30/10/2023 sheel kumar yadav 1748007WL017057 sheel kumar yadav 00462 UCBA0003082 1326 1326 Processed 08/11/2023 289019529 sheelkumaryadav FINO PAYMENTS BANK LTD(608001)
SubTotal 51714 51714
355 MUNGAOLI MP-48-007-010-001/103
(BASKHEDI) 		1748007000NRG24301020230361797 30/10/2023 Bhageerath 1748007WL017062 Bhageerath 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 Bhageerath UNION BANK OF INDIA(508500)
356 MUNGAOLI MP-48-007-010-001/147
(BASKHEDI) 		1748007000NRG24301020230361801 30/10/2023 Seema 1748007WL017062 Seema 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 Seema UNION BANK OF INDIA(508500)
357 MUNGAOLI MP-48-007-010-001/185
(BASKHEDI) 		1748007000NRG24301020230361809 30/10/2023 Poola Bai 1748007WL017062 Poola Bai 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 PoolaBai MADHYANCHAL GRAMIN BANK(607232)
358 MUNGAOLI MP-48-007-010-001/193
(BASKHEDI) 		1748007000NRG24301020230361811 30/10/2023 Ajay Kumar 1748007WL017062 Ajay Kumar 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 AjayKumar UNION BANK OF INDIA(508500)
359 MUNGAOLI MP-48-007-010-001/194
(BASKHEDI) 		1748007000NRG24301020230361812 30/10/2023 Rajendra Singh 1748007WL017062 Rajendra Singh 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 RajendraSingh FINO PAYMENTS BANK LTD(608001)
360 MUNGAOLI MP-48-007-010-001/198
(BASKHEDI) 		1748007000NRG24301020230361813 30/10/2023 Mukesh Singh 1748007WL017062 Mukesh Singh 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 MukeshSingh CANARA BANK(508532)
361 MUNGAOLI MP-48-007-010-001/202
(BASKHEDI) 		1748007000NRG24301020230361814 30/10/2023 Arvind Rawat 1748007WL017062 Arvind Rawat 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 ArvindRawat UNION BANK OF INDIA(508500)
362 MUNGAOLI MP-48-007-010-001/209
(BASKHEDI) 		1748007000NRG24301020230361816 30/10/2023 Rama Bai 1748007WL017062 Rama Bai 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 RamaBai UNION BANK OF INDIA(508500)
363 MUNGAOLI MP-48-007-010-001/212
(BASKHEDI) 		1748007000NRG24301020230361818 30/10/2023 Devendra Singh 1748007WL017062 Devendra Singh 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 DevendraSingh UNION BANK OF INDIA(508500)
364 MUNGAOLI MP-48-007-010-001/213
(BASKHEDI) 		1748007000NRG24301020230361819 30/10/2023 Patiram 1748007WL017062 Patiram 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 Patiram ICICI BANK LTD(508534)
365 MUNGAOLI MP-48-007-010-001/216
(BASKHEDI) 		1748007000NRG24301020230361821 30/10/2023 Uma Bai 1748007WL017062 Uma Bai 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 UmaBai UNION BANK OF INDIA(508500)
366 MUNGAOLI MP-48-007-010-001/220
(BASKHEDI) 		1748007000NRG24301020230361825 30/10/2023 Rekha Bai 1748007WL017062 Rekha Bai 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 RekhaBai UNION BANK OF INDIA(508500)
367 MUNGAOLI MP-48-007-010-001/223
(BASKHEDI) 		1748007000NRG24301020230361828 30/10/2023 Shivkumari 1748007WL017062 Shivkumari 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 Shivkumari UNION BANK OF INDIA(508500)
368 MUNGAOLI MP-48-007-010-001/224
(BASKHEDI) 		1748007000NRG24301020230361829 30/10/2023 Laxmi Bai 1748007WL017062 Laxmi Bai 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 LaxmiBai UNION BANK OF INDIA(508500)
369 MUNGAOLI MP-48-007-010-001/225
(BASKHEDI) 		1748007000NRG24301020230361830 30/10/2023 Janki Bai 1748007WL017062 Janki Bai 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 JankiBai UNION BANK OF INDIA(508500)
370 MUNGAOLI MP-48-007-010-001/233
(BASKHEDI) 		1748007000NRG24301020230361831 30/10/2023 Bablu 1748007WL017062 Bablu 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 Bablu UNION BANK OF INDIA(508500)
371 MUNGAOLI MP-48-007-010-001/235
(BASKHEDI) 		1748007000NRG24301020230361833 30/10/2023 Hemant Rajpoot 1748007WL017062 Hemant Rajpoot 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 HemantRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
372 MUNGAOLI MP-48-007-010-001/236
(BASKHEDI) 		1748007000NRG24301020230361834 30/10/2023 Malatee Bai Rajpoot 1748007WL017062 Malatee Bai Rajpoot 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 MalateeBaiRajpoot UNION BANK OF INDIA(508500)
373 MUNGAOLI MP-48-007-010-001/241
(BASKHEDI) 		1748007000NRG24301020230361838 30/10/2023 Jyoti Rajoot 1748007WL017062 Jyoti Rajoot 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 JyotiRajoot INDIA POST PAYMENTS BANK LIMITED(508528)
374 MUNGAOLI MP-48-007-010-001/252
(BASKHEDI) 		1748007000NRG24301020230361844 30/10/2023 Nikhil Kathariya 1748007WL017062 Nikhil Kathariya 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 NikhilKathariya UNION BANK OF INDIA(508500)
375 MUNGAOLI MP-48-007-010-001/254
(BASKHEDI) 		1748007000NRG24301020230361846 30/10/2023 Rajesh kumar 1748007WL017062 Rajesh kumar 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 Rajeshkumar UNION BANK OF INDIA(508500)
376 MUNGAOLI MP-48-007-010-001/255
(BASKHEDI) 		1748007000NRG24301020230361847 30/10/2023 Rina Bai 1748007WL017062 Rina Bai 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 RinaBai UNION BANK OF INDIA(508500)
377 MUNGAOLI MP-48-007-010-001/256
(BASKHEDI) 		1748007000NRG24301020230361848 30/10/2023 Chanda Bai Katariya 1748007WL017062 Chanda Bai Katariya 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 ChandaBaiKatariya UNION BANK OF INDIA(508500)
378 MUNGAOLI MP-48-007-010-001/257
(BASKHEDI) 		1748007000NRG24301020230361849 30/10/2023 Kamarlal 1748007WL017062 Kamarlal 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 Kamarlal UNION BANK OF INDIA(508500)
379 MUNGAOLI MP-48-007-010-001/258
(BASKHEDI) 		1748007000NRG24301020230361850 30/10/2023 Ramko Bai 1748007WL017062 Ramko Bai 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 RamkoBai UNION BANK OF INDIA(508500)
380 MUNGAOLI MP-48-007-010-001/259
(BASKHEDI) 		1748007000NRG24301020230361851 30/10/2023 Kripal Singh 1748007WL017062 Kripal Singh 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 KripalSingh MADHYANCHAL GRAMIN BANK(607232)
381 MUNGAOLI MP-48-007-010-001/262
(BASKHEDI) 		1748007000NRG24301020230361853 30/10/2023 Brajesh Bai 1748007WL017062 Brajesh Bai 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 BrajeshBai UNION BANK OF INDIA(508500)
382 MUNGAOLI MP-48-007-010-001/263
(BASKHEDI) 		1748007000NRG24301020230361854 30/10/2023 Rumal Singh 1748007WL017062 Rumal Singh 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 RumalSingh UNION BANK OF INDIA(508500)
383 MUNGAOLI MP-48-007-010-001/265
(BASKHEDI) 		1748007000NRG24301020230361856 30/10/2023 Sunita Bai 1748007WL017062 Sunita Bai 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 SunitaBai UNION BANK OF INDIA(508500)
384 MUNGAOLI MP-48-007-010-001/266
(BASKHEDI) 		1748007000NRG24301020230361857 30/10/2023 Guddi Bai 1748007WL017062 Guddi Bai 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 GuddiBai UNION BANK OF INDIA(508500)
385 MUNGAOLI MP-48-007-010-001/269
(BASKHEDI) 		1748007000NRG24301020230361859 30/10/2023 Divana 1748007WL017062 Divana 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 Divana UNION BANK OF INDIA(508500)
386 MUNGAOLI MP-48-007-010-001/34
(BASKHEDI) 		1748007000NRG24301020230361862 30/10/2023 Halke singh 1748007WL017062 Halke singh 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 Halkesingh UNION BANK OF INDIA(508500)
387 MUNGAOLI MP-48-007-010-003/118
(BASKHEDI) 		1748007000NRG24301020230361871 30/10/2023 Rajpal 1748007WL017062 Rajpal 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 Rajpal UNION BANK OF INDIA(508500)
388 MUNGAOLI MP-48-007-010-003/201
(BASKHEDI) 		1748007000NRG24301020230361877 30/10/2023 Guniram 1748007WL017062 Guniram 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 Guniram FINO PAYMENTS BANK LTD(608001)
389 MUNGAOLI MP-48-007-010-003/205
(BASKHEDI) 		1748007000NRG24301020230361878 30/10/2023 Vinod kumar 1748007WL017062 Vinod kumar 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 Vinodkumar UNION BANK OF INDIA(508500)
390 MUNGAOLI MP-48-007-010-003/222
(BASKHEDI) 		1748007000NRG24301020230361880 30/10/2023 Feran singh 1748007WL017062 Feran singh 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 Feransingh FINO PAYMENTS BANK LTD(608001)
391 MUNGAOLI MP-48-007-010-003/231
(BASKHEDI) 		1748007000NRG24301020230361881 30/10/2023 Sethu 1748007WL017062 Sethu 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 Sethu INDIA POST PAYMENTS BANK LIMITED(508528)
392 MUNGAOLI MP-48-007-010-003/273
(BASKHEDI) 		1748007000NRG24301020230361884 30/10/2023 Sanju Singh 1748007WL017062 Sanju Singh 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 SanjuSingh UNION BANK OF INDIA(508500)
393 MUNGAOLI MP-48-007-010-003/282
(BASKHEDI) 		1748007000NRG24301020230361885 30/10/2023 Shyam Singh 1748007WL017062 Shyam Singh 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 ShyamSingh UNION BANK OF INDIA(508500)
394 MUNGAOLI MP-48-007-010-003/283
(BASKHEDI) 		1748007000NRG24301020230361886 30/10/2023 Ram Singh 1748007WL017062 Ram Singh 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 RamSingh UNION BANK OF INDIA(508500)
395 MUNGAOLI MP-48-007-010-003/343
(BASKHEDI) 		1748007000NRG24301020230361890 30/10/2023 Bhavna Rajpot 1748007WL017062 Bhavna Rajpot 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 BhavnaRajpot UNION BANK OF INDIA(508500)
396 MUNGAOLI MP-48-007-010-003/344
(BASKHEDI) 		1748007000NRG24301020230361891 30/10/2023 Radha Rajpoot 1748007WL017062 Radha Rajpoot 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 RadhaRajpoot UNION BANK OF INDIA(508500)
397 MUNGAOLI MP-48-007-010-003/346
(BASKHEDI) 		1748007000NRG24301020230361893 30/10/2023 Ghanbai 1748007WL017062 Ghanbai 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 Ghanbai UNION BANK OF INDIA(508500)
398 MUNGAOLI MP-48-007-010-003/348
(BASKHEDI) 		1748007000NRG24301020230361894 30/10/2023 Anit Bai 1748007WL017062 Anit Bai 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 AnitBai FINO PAYMENTS BANK LTD(608001)
399 MUNGAOLI MP-48-007-010-003/38
(BASKHEDI) 		1748007000NRG24301020230361913 30/10/2023 Keshar 1748007WL017062 Keshar 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 Keshar UNION BANK OF INDIA(508500)
400 MUNGAOLI MP-48-007-012-001/139-A
(TAMASHA) 		1748007012NRG24291020230360124 30/10/2023 jay singh 1748007012WL016988 jay singh 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 jaysingh UNION BANK OF INDIA(508500)
401 MUNGAOLI MP-48-007-012-001/188-B
(TAMASHA) 		1748007012NRG24291020230360132 30/10/2023 istayak 1748007012WL016988 istayak 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 istayak UNION BANK OF INDIA(508500)
402 MUNGAOLI MP-48-007-012-001/204
(TAMASHA) 		1748007012NRG24291020230360136 30/10/2023 Rani 1748007012WL016988 Rani 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 Rani UNION BANK OF INDIA(508500)
403 MUNGAOLI MP-48-007-012-001/255
(TAMASHA) 		1748007012NRG24291020230360148 30/10/2023 Aajad bano 1748007012WL016988 Aajad bano 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 Aajadbano UNION BANK OF INDIA(508500)
404 MUNGAOLI MP-48-007-012-001/322
(TAMASHA) 		1748007012NRG24291020230360150 30/10/2023 ansar ali 1748007012WL016988 ansar ali 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 ansarali UNION BANK OF INDIA(508500)
405 MUNGAOLI MP-48-007-012-001/322
(TAMASHA) 		1748007012NRG24291020230360151 30/10/2023 ansar ali 1748007012WL016988 ansar ali 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 ansarali UNION BANK OF INDIA(508500)
406 MUNGAOLI MP-48-007-012-001/39
(TAMASHA) 		1748007012NRG24291020230360158 30/10/2023 Jagdish sen 1748007012WL016988 Jagdish sen 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 Jagdishsen FINO PAYMENTS BANK LTD(608001)
407 MUNGAOLI MP-48-007-012-001/473
(TAMASHA) 		1748007012NRG24291020230360174 30/10/2023 lalaram 1748007012WL016988 lalaram 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 lalaram STATE BANK OF INDIA(508548)
408 MUNGAOLI MP-48-007-012-001/494
(TAMASHA) 		1748007012NRG24291020230360182 30/10/2023 saroj bai 1748007012WL016988 saroj bai 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 sarojbai STATE BANK OF INDIA(508548)
409 MUNGAOLI MP-48-007-012-001/506
(TAMASHA) 		1748007012NRG24291020230360186 30/10/2023 baleeram 1748007012WL016988 baleeram 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 baleeram UNION BANK OF INDIA(508500)
410 MUNGAOLI MP-48-007-012-001/528
(TAMASHA) 		1748007012NRG24291020230360192 30/10/2023 Rajkumari 1748007012WL016988 Rajkumari 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 Rajkumari UNION BANK OF INDIA(508500)
411 MUNGAOLI MP-48-007-012-001/528
(TAMASHA) 		1748007012NRG24291020230360191 30/10/2023 sahab singh 1748007012WL016988 sahab singh 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 sahabsingh CANARA BANK(508532)
412 MUNGAOLI MP-48-007-012-001/600
(TAMASHA) 		1748007012NRG24291020230360194 30/10/2023 irshad mo 1748007012WL016988 irshad mo 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 irshadmo UNION BANK OF INDIA(508500)
413 MUNGAOLI MP-48-007-012-001/611
(TAMASHA) 		1748007012NRG24291020230360196 30/10/2023 sadhna 1748007012WL016988 sadhna 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 sadhna INDIA POST PAYMENTS BANK LIMITED(508528)
414 MUNGAOLI MP-48-007-012-001/7-A
(TAMASHA) 		1748007012NRG24291020230360198 30/10/2023 gopal 1748007012WL016988 gopal 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 gopal FINO PAYMENTS BANK LTD(608001)
415 MUNGAOLI MP-48-007-015-001/39
(BARRA) 		1748007015NRG24291020230359367 30/10/2023 BHAROShi 1748007015WL016955 BHAROShi 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 BHAROShi STATE BANK OF INDIA(508548)
416 MUNGAOLI MP-48-007-015-001/495
(BARRA) 		1748007015NRG24291020230359369 30/10/2023 ramesh 1748007015WL016955 ramesh 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 ramesh UNION BANK OF INDIA(508500)
417 MUNGAOLI MP-48-007-015-001/495
(BARRA) 		1748007015NRG24291020230359370 30/10/2023 ramesh 1748007015WL016955 ramesh 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 ramesh UNION BANK OF INDIA(508500)
418 MUNGAOLI MP-48-007-015-001/497
(BARRA) 		1748007015NRG24291020230359371 30/10/2023 rambati 1748007015WL016955 rambati 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 rambati STATE BANK OF INDIA(508548)
419 MUNGAOLI MP-48-007-022-002/407
(BAMURIYA) 		1748007022NRG24271020230357616 30/10/2023 Som singh 1748007022WL016849 Som singh 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289019529 Somsingh ICICI BANK LTD(508534)
SubTotal 86190 86190
420 MUNGAOLI MP-48-007-070-001/913
(IKODIYA) 		1748007000NRG24301020230361736 30/10/2023 Sadna puri 1748007WL017060 Sadna puri 00468 UBIN0545023 1326 1326 Processed 08/11/2023 289019529 Sadnapuri UNION BANK OF INDIA(508500)
SubTotal 1326 1326
421 MUNGAOLI MP-48-007-065-001/30-A
(GILAROPA) 		1748007000NRG24301020230361533 30/10/2023 Vinod katariya 1748007WL017054 Vinod katariya 00554 KKBK0000751 1326 1326 Processed 08/11/2023 289019529 Vinodkatariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
422 MUNGAOLI MP-48-007-010-001/11
(BASKHEDI) 		1748007000NRG24301020230361798 30/10/2023 vijay Singh 1748007WL017062 vijay Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 vijaySingh MADHYANCHAL GRAMIN BANK(607232)
423 MUNGAOLI MP-48-007-010-001/132
(BASKHEDI) 		1748007000NRG24301020230361800 30/10/2023 Vidhya bai 1748007WL017062 Vidhya bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 Vidhyabai MADHYANCHAL GRAMIN BANK(607232)
424 MUNGAOLI MP-48-007-010-001/148
(BASKHEDI) 		1748007000NRG24301020230361802 30/10/2023 Uttam Singh 1748007WL017062 Uttam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 UttamSingh FINO PAYMENTS BANK LTD(608001)
425 MUNGAOLI MP-48-007-010-001/159
(BASKHEDI) 		1748007000NRG24301020230361803 30/10/2023 Arvind 1748007WL017062 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 Arvind MADHYANCHAL GRAMIN BANK(607232)
426 MUNGAOLI MP-48-007-010-001/222
(BASKHEDI) 		1748007000NRG24301020230361827 30/10/2023 Jagdeesh 1748007WL017062 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 Jagdeesh UCO BANK(607066)
427 MUNGAOLI MP-48-007-010-001/237
(BASKHEDI) 		1748007000NRG24301020230361835 30/10/2023 Mahendra Singh 1748007WL017062 Mahendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 MahendraSingh MADHYANCHAL GRAMIN BANK(607232)
428 MUNGAOLI MP-48-007-010-001/239
(BASKHEDI) 		1748007000NRG24301020230361837 30/10/2023 Sukhavati Bai Katariya 1748007WL017062 Sukhavati Bai Katariya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 SukhavatiBaiKatariya MADHYANCHAL GRAMIN BANK(607232)
429 MUNGAOLI MP-48-007-010-001/26-A
(BASKHEDI) 		1748007000NRG24301020230361852 30/10/2023 Brajmohan 1748007WL017062 Brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 Brajmohan UNION BANK OF INDIA(508500)
430 MUNGAOLI MP-48-007-010-001/264
(BASKHEDI) 		1748007000NRG24301020230361855 30/10/2023 Manti Katariya 1748007WL017062 Manti Katariya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 MantiKatariya MADHYANCHAL GRAMIN BANK(607232)
431 MUNGAOLI MP-48-007-010-001/268
(BASKHEDI) 		1748007000NRG24301020230361858 30/10/2023 Imrat Bai 1748007WL017062 Imrat Bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 ImratBai MADHYANCHAL GRAMIN BANK(607232)
432 MUNGAOLI MP-48-007-010-001/35-A
(BASKHEDI) 		1748007000NRG24301020230361863 30/10/2023 Sarn singh 1748007WL017062 Sarn singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 Sarnsingh MADHYANCHAL GRAMIN BANK(607232)
433 MUNGAOLI MP-48-007-010-001/8-A
(BASKHEDI) 		1748007000NRG24301020230361865 30/10/2023 Ganeshram 1748007WL017062 Ganeshram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 Ganeshram UNION BANK OF INDIA(508500)
434 MUNGAOLI MP-48-007-010-001/80
(BASKHEDI) 		1748007000NRG24301020230361866 30/10/2023 Rambabu 1748007WL017062 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 Rambabu MADHYANCHAL GRAMIN BANK(607232)
435 MUNGAOLI MP-48-007-010-001/92
(BASKHEDI) 		1748007000NRG24301020230361868 30/10/2023 Mohar singh 1748007WL017062 Mohar singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 Moharsingh MADHYANCHAL GRAMIN BANK(607232)
436 MUNGAOLI MP-48-007-010-001/93
(BASKHEDI) 		1748007000NRG24301020230361869 30/10/2023 Ramkishan 1748007WL017062 Ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 Ramkishan ICICI BANK LTD(508534)
437 MUNGAOLI MP-48-007-010-001/94
(BASKHEDI) 		1748007000NRG24301020230361870 30/10/2023 Ramratan 1748007WL017062 Ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 Ramratan MADHYANCHAL GRAMIN BANK(607232)
438 MUNGAOLI MP-48-007-010-003/136
(BASKHEDI) 		1748007000NRG24301020230361873 30/10/2023 Brajesh singh 1748007WL017062 Brajesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 Brajeshsingh STATE BANK OF INDIA(508548)
439 MUNGAOLI MP-48-007-010-003/195
(BASKHEDI) 		1748007000NRG24301020230361874 30/10/2023 Mohar singh 1748007WL017062 Mohar singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 Moharsingh FINO PAYMENTS BANK LTD(608001)
440 MUNGAOLI MP-48-007-010-003/20
(BASKHEDI) 		1748007000NRG24301020230361876 30/10/2023 DESHARAAJ 1748007WL017062 DESHARAAJ 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 DESHARAAJ FINO PAYMENTS BANK LTD(608001)
441 MUNGAOLI MP-48-007-010-003/25
(BASKHEDI) 		1748007000NRG24301020230361883 30/10/2023 BHarat singh 1748007WL017062 BHarat singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 BHaratsingh FINO PAYMENTS BANK LTD(608001)
442 MUNGAOLI MP-48-007-010-003/285
(BASKHEDI) 		1748007000NRG24301020230361887 30/10/2023 Babli Bai 1748007WL017062 Babli Bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 BabliBai RATNAKAR BANK(607393)
443 MUNGAOLI MP-48-007-010-003/335
(BASKHEDI) 		1748007000NRG24301020230361889 30/10/2023 Dinesh Kumar Katariya 1748007WL017062 Dinesh Kumar Katariya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 DineshKumarKatariya FINO PAYMENTS BANK LTD(608001)
444 MUNGAOLI MP-48-007-012-001/117
(TAMASHA) 		1748007012NRG24291020230360122 30/10/2023 Manohar 1748007012WL016988 Manohar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 Manohar PUNJAB NATIONAL BANK(508568)
445 MUNGAOLI MP-48-007-012-001/138
(TAMASHA) 		1748007012NRG24291020230360123 30/10/2023 Govind Singh 1748007012WL016988 Govind Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 GovindSingh MADHYANCHAL GRAMIN BANK(607232)
446 MUNGAOLI MP-48-007-012-001/141
(TAMASHA) 		1748007012NRG24291020230360126 30/10/2023 goti singh yadav 1748007012WL016988 goti singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 gotisinghyadav MADHYANCHAL GRAMIN BANK(607232)
447 MUNGAOLI MP-48-007-012-001/179
(TAMASHA) 		1748007012NRG24291020230360127 30/10/2023 parmal singh yadav 1748007012WL016988 parmal singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 parmalsinghyadav MADHYANCHAL GRAMIN BANK(607232)
448 MUNGAOLI MP-48-007-012-001/185
(TAMASHA) 		1748007012NRG24291020230360129 30/10/2023 Veeran 1748007012WL016988 Veeran 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 Veeran MADHYANCHAL GRAMIN BANK(607232)
449 MUNGAOLI MP-48-007-012-001/185
(TAMASHA) 		1748007012NRG24291020230360130 30/10/2023 Veeran 1748007012WL016988 Veeran 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 Veeran UNION BANK OF INDIA(508500)
450 MUNGAOLI MP-48-007-012-001/195
(TAMASHA) 		1748007012NRG24291020230360134 30/10/2023 Kamal Singh 1748007012WL016988 Kamal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 KamalSingh STATE BANK OF INDIA(508548)
451 MUNGAOLI MP-48-007-012-001/195
(TAMASHA) 		1748007012NRG24291020230360135 30/10/2023 Kamal Singh 1748007012WL016988 Kamal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 KamalSingh STATE BANK OF INDIA(508548)
452 MUNGAOLI MP-48-007-012-001/208
(TAMASHA) 		1748007012NRG24291020230360137 30/10/2023 Aasharam 1748007012WL016988 Aasharam 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 Aasharam FINO PAYMENTS BANK LTD(608001)
453 MUNGAOLI MP-48-007-012-001/209
(TAMASHA) 		1748007012NRG24291020230360138 30/10/2023 Lakhan Singh 1748007012WL016988 Lakhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 LakhanSingh MADHYANCHAL GRAMIN BANK(607232)
454 MUNGAOLI MP-48-007-012-001/209
(TAMASHA) 		1748007012NRG24291020230360139 30/10/2023 Lakhan Singh 1748007012WL016988 Lakhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 LakhanSingh UNION BANK OF INDIA(508500)
455 MUNGAOLI MP-48-007-012-001/227
(TAMASHA) 		1748007012NRG24291020230360141 30/10/2023 Ashok Kumar 1748007012WL016988 Ashok Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 AshokKumar FINO PAYMENTS BANK LTD(608001)
456 MUNGAOLI MP-48-007-012-001/227
(TAMASHA) 		1748007012NRG24291020230360142 30/10/2023 Ashok Kumar 1748007012WL016988 Ashok Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 AshokKumar UNION BANK OF INDIA(508500)
457 MUNGAOLI MP-48-007-012-001/231
(TAMASHA) 		1748007012NRG24291020230360143 30/10/2023 karan singh 1748007012WL016988 karan singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 karansingh MADHYANCHAL GRAMIN BANK(607232)
458 MUNGAOLI MP-48-007-012-001/239
(TAMASHA) 		1748007012NRG24291020230360144 30/10/2023 kripal singh 1748007012WL016988 kripal singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 kripalsingh MADHYANCHAL GRAMIN BANK(607232)
459 MUNGAOLI MP-48-007-012-001/240
(TAMASHA) 		1748007012NRG24291020230360145 30/10/2023 Hari singh 1748007012WL016988 Hari singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 Harisingh MADHYANCHAL GRAMIN BANK(607232)
460 MUNGAOLI MP-48-007-012-001/255
(TAMASHA) 		1748007012NRG24291020230360147 30/10/2023 sabir ali 1748007012WL016988 sabir ali 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 sabirali HDFC BANK LTD(607152)
461 MUNGAOLI MP-48-007-012-001/296
(TAMASHA) 		1748007012NRG24291020230360149 30/10/2023 RATAN SINGH 1748007012WL016988 RATAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 RATANSINGH MADHYANCHAL GRAMIN BANK(607232)
462 MUNGAOLI MP-48-007-012-001/351
(TAMASHA) 		1748007012NRG24291020230360155 30/10/2023 Kaptan 1748007012WL016988 Kaptan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 Kaptan MADHYANCHAL GRAMIN BANK(607232)
463 MUNGAOLI MP-48-007-012-001/352
(TAMASHA) 		1748007012NRG24291020230360156 30/10/2023 Rajkumar 1748007012WL016988 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 Rajkumar STATE BANK OF INDIA(508548)
464 MUNGAOLI MP-48-007-012-001/353
(TAMASHA) 		1748007012NRG24291020230360157 30/10/2023 Bhaiyan 1748007012WL016988 Bhaiyan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 Bhaiyan MADHYANCHAL GRAMIN BANK(607232)
465 MUNGAOLI MP-48-007-012-001/446
(TAMASHA) 		1748007012NRG24291020230360164 30/10/2023 Rajpal 1748007012WL016988 Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 Rajpal MADHYANCHAL GRAMIN BANK(607232)
466 MUNGAOLI MP-48-007-012-001/46
(TAMASHA) 		1748007012NRG24291020230360171 30/10/2023 Amar Singh 1748007012WL016988 Amar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 AmarSingh STATE BANK OF INDIA(508548)
467 MUNGAOLI MP-48-007-012-001/474
(TAMASHA) 		1748007012NRG24291020230360175 30/10/2023 ramdyal 1748007012WL016988 ramdyal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 ramdyal FINO PAYMENTS BANK LTD(608001)
468 MUNGAOLI MP-48-007-012-001/515
(TAMASHA) 		1748007012NRG24291020230360189 30/10/2023 kesha bai yadav 1748007012WL016988 kesha bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 keshabaiyadav FINO PAYMENTS BANK LTD(608001)
469 MUNGAOLI MP-48-007-012-001/91
(TAMASHA) 		1748007012NRG24291020230360200 30/10/2023 Ramraja 1748007012WL016988 Ramraja 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 Ramraja MADHYANCHAL GRAMIN BANK(607232)
470 MUNGAOLI MP-48-007-022-001/114
(BAMURIYA) 		1748007022NRG24271020230357587 30/10/2023 Vishan singh 1748007022WL016849 Vishan singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 Vishansingh INDIA POST PAYMENTS BANK LIMITED(508528)
471 MUNGAOLI MP-48-007-022-001/222
(BAMURIYA) 		1748007022NRG24271020230357590 30/10/2023 SAKHIBAI 1748007022WL016849 SAKHIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 SAKHIBAI MADHYANCHAL GRAMIN BANK(607232)
472 MUNGAOLI MP-48-007-022-001/301
(BAMURIYA) 		1748007022NRG24271020230357593 30/10/2023 SUNEETA 1748007022WL016849 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
473 MUNGAOLI MP-48-007-022-001/315
(BAMURIYA) 		1748007022NRG24271020230357595 30/10/2023 santosh 1748007022WL016849 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 santosh MADHYANCHAL GRAMIN BANK(607232)
474 MUNGAOLI MP-48-007-022-001/359
(BAMURIYA) 		1748007022NRG24271020230357606 30/10/2023 pravesh lodhi 1748007022WL016849 pravesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 praveshlodhi FINO PAYMENTS BANK LTD(608001)
475 MUNGAOLI MP-48-007-022-002/31
(BAMURIYA) 		1748007022NRG24271020230357610 30/10/2023 jaykumari 1748007022WL016849 jaykumari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 jaykumari FINO PAYMENTS BANK LTD(608001)
476 MUNGAOLI MP-48-007-022-002/31
(BAMURIYA) 		1748007022NRG24271020230357609 30/10/2023 khilan singh 1748007022WL016849 khilan singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 khilansingh MADHYANCHAL GRAMIN BANK(607232)
477 MUNGAOLI MP-48-007-022-002/31-A
(BAMURIYA) 		1748007022NRG24271020230357611 30/10/2023 SAVITA BAI 1748007022WL016849 SAVITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 SAVITABAI MADHYANCHAL GRAMIN BANK(607232)
478 MUNGAOLI MP-48-007-022-002/407
(BAMURIYA) 		1748007022NRG24271020230357617 30/10/2023 RAMSAKHI 1748007022WL016849 RAMSAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 RAMSAKHI MADHYANCHAL GRAMIN BANK(607232)
479 MUNGAOLI MP-48-007-022-002/42
(BAMURIYA) 		1748007022NRG24271020230357620 30/10/2023 BALRAM 1748007022WL016849 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 BALRAM MADHYANCHAL GRAMIN BANK(607232)
480 MUNGAOLI MP-48-007-022-002/74-A
(BAMURIYA) 		1748007022NRG24271020230357629 30/10/2023 Rashmi Yadav 1748007022WL016849 Rashmi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 RashmiYadav MADHYANCHAL GRAMIN BANK(607232)
481 MUNGAOLI MP-48-007-022-002/76
(BAMURIYA) 		1748007022NRG24271020230357631 30/10/2023 Seema Yadav 1748007022WL016849 Seema Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 SeemaYadav MADHYANCHAL GRAMIN BANK(607232)
482 MUNGAOLI MP-48-007-038-001/454
(BILAKHEDI) 		1748007000NRG24301020230361775 30/10/2023 kailash lodhi 1748007WL017061 kailash lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 kailashlodhi BANK OF BARODA(606985)
483 MUNGAOLI MP-48-007-038-001/454
(BILAKHEDI) 		1748007000NRG24301020230361776 30/10/2023 raja bai 1748007WL017061 raja bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 rajabai MADHYANCHAL GRAMIN BANK(607232)
484 MUNGAOLI MP-48-007-038-001/475
(BILAKHEDI) 		1748007000NRG24301020230361787 30/10/2023 rekha 1748007WL017061 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 rekha MADHYANCHAL GRAMIN BANK(607232)
485 MUNGAOLI MP-48-007-038-001/475
(BILAKHEDI) 		1748007000NRG24301020230361786 30/10/2023 rekha 1748007WL017061 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 rekha INDUSIND BANK(607189)
486 MUNGAOLI MP-48-007-046-002/130
(PATHRI) 		1748007000NRG24301020230361921 30/10/2023 sukhvati bai 1748007WL017065 sukhvati bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 sukhvatibai MADHYANCHAL GRAMIN BANK(607232)
487 MUNGAOLI MP-48-007-074-001/502
(TETORE) 		1748007039NRG24301020230361331 30/10/2023 vidhya 1748007039WL017047 vidhya 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 289019529 vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
488 MUNGAOLI MP-48-007-074-001/53-D
(TETORE) 		1748007039NRG24301020230361332 30/10/2023 RAM 1748007039WL017047 RAM 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 289019529 RAM INDIA POST PAYMENTS BANK LIMITED(508528)
489 MUNGAOLI MP-48-007-074-001/57-A
(TETORE) 		1748007039NRG24301020230361334 30/10/2023 Sirdar bai 1748007039WL017047 Sirdar bai 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 289019529 Sirdarbai INDIA POST PAYMENTS BANK LIMITED(508528)
490 MUNGAOLI MP-48-007-074-001/59-C
(TETORE) 		1748007000NRG24301020230361535 30/10/2023 Annad 1748007WL017055 Annad 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 289019529 Annad MADHYANCHAL GRAMIN BANK(607232)
491 MUNGAOLI MP-48-007-088-002/315
(BADHOLI) 		1748007088NRG24301020230360750 30/10/2023 pahalwan 1748007088WL017007 pahalwan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 pahalwan FINO PAYMENTS BANK LTD(608001)
492 MUNGAOLI MP-48-007-088-002/343
(BADHOLI) 		1748007088NRG24301020230360767 30/10/2023 Ram prasad 1748007088WL017007 Ram prasad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 Ramprasad UCO BANK(607066)
493 MUNGAOLI MP-48-007-088-002/410-B
(BADHOLI) 		1748007088NRG24301020230360703 30/10/2023 Uday Singh 1748007088WL017005 Uday Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289019529 UdaySingh HDFC BANK LTD(607152)
SubTotal 100776 100776
494 MUNGAOLI MP-48-007-005-003/209
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361561 30/10/2023 nepal singh 1748007WL017057 nepal singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 nepalsingh FINO PAYMENTS BANK LTD(608001)
495 MUNGAOLI MP-48-007-005-003/245
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361566 30/10/2023 malam singh 1748007WL017057 malam singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 malamsingh FINO PAYMENTS BANK LTD(608001)
496 MUNGAOLI MP-48-007-005-003/254
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361569 30/10/2023 Ruveena lodhi 1748007WL017057 Ruveena lodhi 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 Ruveenalodhi FINO PAYMENTS BANK LTD(608001)
497 MUNGAOLI MP-48-007-005-003/255
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361570 30/10/2023 raj bai 1748007WL017057 raj bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 rajbai FINO PAYMENTS BANK LTD(608001)
498 MUNGAOLI MP-48-007-005-003/256
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361571 30/10/2023 nima bai 1748007WL017057 nima bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 nimabai FINO PAYMENTS BANK LTD(608001)
499 MUNGAOLI MP-48-007-005-003/279
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361575 30/10/2023 netram ahirwar 1748007WL017057 netram ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 netramahirwar FINO PAYMENTS BANK LTD(608001)
500 MUNGAOLI MP-48-007-005-003/290
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361582 30/10/2023 amar singh 1748007WL017057 amar singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 amarsingh FINO PAYMENTS BANK LTD(608001)
501 MUNGAOLI MP-48-007-005-003/291
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361583 30/10/2023 bablu ahirwar 1748007WL017057 bablu ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 babluahirwar FINO PAYMENTS BANK LTD(608001)
502 MUNGAOLI MP-48-007-005-003/292
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361584 30/10/2023 ajaypal 1748007WL017057 ajaypal 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 ajaypal FINO PAYMENTS BANK LTD(608001)
503 MUNGAOLI MP-48-007-005-003/297
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361586 30/10/2023 yashpal lodhi 1748007WL017057 yashpal lodhi 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 yashpallodhi FINO PAYMENTS BANK LTD(608001)
504 MUNGAOLI MP-48-007-005-003/307
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361592 30/10/2023 kanchedi 1748007WL017057 kanchedi 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 kanchedi FINO PAYMENTS BANK LTD(608001)
505 MUNGAOLI MP-48-007-005-003/308
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361593 30/10/2023 balchand ahiwar 1748007WL017057 balchand ahiwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 balchandahiwar FINO PAYMENTS BANK LTD(608001)
506 MUNGAOLI MP-48-007-005-003/309
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361594 30/10/2023 babu ahirwar 1748007WL017057 babu ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 babuahirwar FINO PAYMENTS BANK LTD(608001)
507 MUNGAOLI MP-48-007-005-003/310
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361595 30/10/2023 kalla lodhi 1748007WL017057 kalla lodhi 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 kallalodhi FINO PAYMENTS BANK LTD(608001)
508 MUNGAOLI MP-48-007-005-003/315
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361596 30/10/2023 Sandip Ahirwar 1748007WL017057 Sandip Ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 SandipAhirwar FINO PAYMENTS BANK LTD(608001)
509 MUNGAOLI MP-48-007-005-003/320
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361597 30/10/2023 mahesh ojha 1748007WL017057 mahesh ojha 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 maheshojha FINO PAYMENTS BANK LTD(608001)
510 MUNGAOLI MP-48-007-005-003/336
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361598 30/10/2023 Jagdeesh Lodhi 1748007WL017057 Jagdeesh Lodhi 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 JagdeeshLodhi FINO PAYMENTS BANK LTD(608001)
511 MUNGAOLI MP-48-007-005-003/337
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361599 30/10/2023 Sugriv 1748007WL017057 Sugriv 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 Sugriv FINO PAYMENTS BANK LTD(608001)
512 MUNGAOLI MP-48-007-005-003/338
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361600 30/10/2023 Rajkumari 1748007WL017057 Rajkumari 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 Rajkumari FINO PAYMENTS BANK LTD(608001)
513 MUNGAOLI MP-48-007-005-003/339
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361601 30/10/2023 Sirnam Ojha 1748007WL017057 Sirnam Ojha 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 SirnamOjha FINO PAYMENTS BANK LTD(608001)
514 MUNGAOLI MP-48-007-005-003/340
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361602 30/10/2023 Kiran Bai Lodhi 1748007WL017057 Kiran Bai Lodhi 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 KiranBaiLodhi FINO PAYMENTS BANK LTD(608001)
515 MUNGAOLI MP-48-007-005-003/341
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361603 30/10/2023 Vikash Lodhi 1748007WL017057 Vikash Lodhi 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 VikashLodhi CENTRAL BANK OF INDIA(607115)
516 MUNGAOLI MP-48-007-005-003/342
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361604 30/10/2023 Ajay 1748007WL017057 Ajay 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 Ajay FINO PAYMENTS BANK LTD(608001)
517 MUNGAOLI MP-48-007-005-003/343
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361605 30/10/2023 Sendhpal 1748007WL017057 Sendhpal 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 Sendhpal FINO PAYMENTS BANK LTD(608001)
518 MUNGAOLI MP-48-007-005-003/344
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361606 30/10/2023 Rajkumar lodhi 1748007WL017057 Rajkumar lodhi 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 Rajkumarlodhi FINO PAYMENTS BANK LTD(608001)
519 MUNGAOLI MP-48-007-005-003/345
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361607 30/10/2023 kalpna 1748007WL017057 kalpna 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 kalpna FINO PAYMENTS BANK LTD(608001)
520 MUNGAOLI MP-48-007-005-003/347
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361608 30/10/2023 Pawan 1748007WL017057 Pawan 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 Pawan STATE BANK OF INDIA(508548)
521 MUNGAOLI MP-48-007-005-003/348
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361609 30/10/2023 Deepak Lodhi 1748007WL017057 Deepak Lodhi 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 DeepakLodhi FINO PAYMENTS BANK LTD(608001)
522 MUNGAOLI MP-48-007-005-003/349
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361610 30/10/2023 Kamal Singh 1748007WL017057 Kamal Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 KamalSingh CENTRAL BANK OF INDIA(607115)
523 MUNGAOLI MP-48-007-005-003/350
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361612 30/10/2023 Netram Lodhi 1748007WL017057 Netram Lodhi 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 NetramLodhi FINO PAYMENTS BANK LTD(608001)
524 MUNGAOLI MP-48-007-005-004/252
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361668 30/10/2023 Hajrat singh 1748007WL017059 Hajrat singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 Hajratsingh FINO PAYMENTS BANK LTD(608001)
525 MUNGAOLI MP-48-007-005-004/52
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361673 30/10/2023 kishore 1748007WL017059 kishore 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 kishore INDIA POST PAYMENTS BANK LIMITED(508528)
526 MUNGAOLI MP-48-007-005-004/52
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361672 30/10/2023 kishore 1748007WL017059 kishore 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 kishore INDIA POST PAYMENTS BANK LIMITED(508528)
527 MUNGAOLI MP-48-007-010-001/273
(BASKHEDI) 		1748007000NRG24301020230361860 30/10/2023 Bhagvan Singh 1748007WL017062 Bhagvan Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 BhagvanSingh FINO PAYMENTS BANK LTD(608001)
528 MUNGAOLI MP-48-007-010-001/274
(BASKHEDI) 		1748007000NRG24301020230361861 30/10/2023 Phul Kumari 1748007WL017062 Phul Kumari 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 PhulKumari FINO PAYMENTS BANK LTD(608001)
529 MUNGAOLI MP-48-007-010-003/345
(BASKHEDI) 		1748007000NRG24301020230361892 30/10/2023 Rampal Singh 1748007WL017062 Rampal Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 RampalSingh FINO PAYMENTS BANK LTD(608001)
530 MUNGAOLI MP-48-007-010-003/358
(BASKHEDI) 		1748007000NRG24301020230361896 30/10/2023 Khuman Singh 1748007WL017062 Khuman Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 KhumanSingh FINO PAYMENTS BANK LTD(608001)
531 MUNGAOLI MP-48-007-010-003/359
(BASKHEDI) 		1748007000NRG24301020230361897 30/10/2023 Ram raja Katariya 1748007WL017062 Ram raja Katariya 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 RamrajaKatariya FINO PAYMENTS BANK LTD(608001)
532 MUNGAOLI MP-48-007-010-003/364
(BASKHEDI) 		1748007000NRG24301020230361900 30/10/2023 Bhagvati adiwasi 1748007WL017062 Bhagvati adiwasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 Bhagvatiadiwasi FINO PAYMENTS BANK LTD(608001)
533 MUNGAOLI MP-48-007-010-003/365
(BASKHEDI) 		1748007000NRG24301020230361901 30/10/2023 Sarjan 1748007WL017062 Sarjan 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 Sarjan FINO PAYMENTS BANK LTD(608001)
534 MUNGAOLI MP-48-007-010-003/366
(BASKHEDI) 		1748007000NRG24301020230361902 30/10/2023 Meera BAi 1748007WL017062 Meera BAi 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 MeeraBAi FINO PAYMENTS BANK LTD(608001)
535 MUNGAOLI MP-48-007-010-003/367
(BASKHEDI) 		1748007000NRG24301020230361903 30/10/2023 Ajab Singh 1748007WL017062 Ajab Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 AjabSingh FINO PAYMENTS BANK LTD(608001)
536 MUNGAOLI MP-48-007-010-003/368
(BASKHEDI) 		1748007000NRG24301020230361904 30/10/2023 Mankuvar Bai Adiwasi 1748007WL017062 Mankuvar Bai Adiwasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 MankuvarBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
537 MUNGAOLI MP-48-007-010-003/369
(BASKHEDI) 		1748007000NRG24301020230361905 30/10/2023 Savitri 1748007WL017062 Savitri 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 Savitri FINO PAYMENTS BANK LTD(608001)
538 MUNGAOLI MP-48-007-010-003/370
(BASKHEDI) 		1748007000NRG24301020230361906 30/10/2023 Meera 1748007WL017062 Meera 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 Meera FINO PAYMENTS BANK LTD(608001)
539 MUNGAOLI MP-48-007-010-003/371
(BASKHEDI) 		1748007000NRG24301020230361907 30/10/2023 mahendra 1748007WL017062 mahendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 mahendra FINO PAYMENTS BANK LTD(608001)
540 MUNGAOLI MP-48-007-010-003/373
(BASKHEDI) 		1748007000NRG24301020230361908 30/10/2023 Chanda Bai 1748007WL017062 Chanda Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 ChandaBai FINO PAYMENTS BANK LTD(608001)
541 MUNGAOLI MP-48-007-010-003/374
(BASKHEDI) 		1748007000NRG24301020230361909 30/10/2023 Balaram 1748007WL017062 Balaram 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 Balaram INDIA POST PAYMENTS BANK LIMITED(508528)
542 MUNGAOLI MP-48-007-010-003/375
(BASKHEDI) 		1748007000NRG24301020230361910 30/10/2023 Gotam Singh 1748007WL017062 Gotam Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 GotamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
543 MUNGAOLI MP-48-007-010-003/376
(BASKHEDI) 		1748007000NRG24301020230361911 30/10/2023 Abadhav 1748007WL017062 Abadhav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 Abadhav FINO PAYMENTS BANK LTD(608001)
544 MUNGAOLI MP-48-007-010-003/377
(BASKHEDI) 		1748007000NRG24301020230361912 30/10/2023 Dashrath Singh 1748007WL017062 Dashrath Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 DashrathSingh FINO PAYMENTS BANK LTD(608001)
545 MUNGAOLI MP-48-007-012-001/188
(TAMASHA) 		1748007012NRG24291020230360131 30/10/2023 Savira bee 1748007012WL016988 Savira bee 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 Savirabee AXIS BANK(607153)
546 MUNGAOLI MP-48-007-012-001/506
(TAMASHA) 		1748007012NRG24291020230360187 30/10/2023 deepak shaahu 1748007012WL016988 deepak shaahu 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 deepakshaahu FINO PAYMENTS BANK LTD(608001)
547 MUNGAOLI MP-48-007-038-001/89-A
(BILAKHEDI) 		1748007000NRG24301020230361791 30/10/2023 varsha 1748007WL017061 varsha 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 varsha FINO PAYMENTS BANK LTD(608001)
548 MUNGAOLI MP-48-007-038-001/89-A
(BILAKHEDI) 		1748007000NRG24301020230361790 30/10/2023 varsha 1748007WL017061 varsha 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 varsha CANARA BANK(508532)
549 MUNGAOLI MP-48-007-038-001/89-B
(BILAKHEDI) 		1748007000NRG24301020230361793 30/10/2023 Mithlesh 1748007WL017061 Mithlesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 Mithlesh FINO PAYMENTS BANK LTD(608001)
550 MUNGAOLI MP-48-007-046-004/12
(PATHRI) 		1748007000NRG24301020230362008 30/10/2023 Jayapal Yadav 1748007WL017065 Jayapal Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 JayapalYadav FINO PAYMENTS BANK LTD(608001)
551 MUNGAOLI MP-48-007-084-001/877-B
(BARKHEDAKACHI) 		1748007084NRG24291020230360340 30/10/2023 Anita Devi Shrivastav 1748007084WL016992 Anita Devi Shrivastav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 AnitaDeviShrivastav FINO PAYMENTS BANK LTD(608001)
552 MUNGAOLI MP-48-007-084-001/88-A
(BARKHEDAKACHI) 		1748007084NRG24291020230360341 30/10/2023 DASIRAM ADHIVASI 1748007084WL016992 DASIRAM ADHIVASI 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 DASIRAMADHIVASI FINO PAYMENTS BANK LTD(608001)
553 MUNGAOLI MP-48-007-084-001/9-A
(BARKHEDAKACHI) 		1748007084NRG24291020230360343 30/10/2023 Bhagvan Singh Kushwah 1748007084WL016992 Bhagvan Singh Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 BhagvanSinghKushwah FINO PAYMENTS BANK LTD(608001)
554 MUNGAOLI MP-48-007-084-001/90-A
(BARKHEDAKACHI) 		1748007084NRG24291020230360344 30/10/2023 BHAGVAT AADIWASI 1748007084WL016992 BHAGVAT AADIWASI 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 BHAGVATAADIWASI FINO PAYMENTS BANK LTD(608001)
555 MUNGAOLI MP-48-007-084-001/91-A
(BARKHEDAKACHI) 		1748007084NRG24291020230360350 30/10/2023 BALAKRAM 1748007084WL016992 BALAKRAM 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 BALAKRAM FINO PAYMENTS BANK LTD(608001)
556 MUNGAOLI MP-48-007-084-001/92-A
(BARKHEDAKACHI) 		1748007084NRG24291020230360358 30/10/2023 RAJARAM ADIWASI 1748007084WL016992 RAJARAM ADIWASI 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 RAJARAMADIWASI FINO PAYMENTS BANK LTD(608001)
557 MUNGAOLI MP-48-007-084-001/94-A
(BARKHEDAKACHI) 		1748007084NRG24291020230360361 30/10/2023 ABDESH PARDI 1748007084WL016992 ABDESH PARDI 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 ABDESHPARDI FINO PAYMENTS BANK LTD(608001)
558 MUNGAOLI MP-48-007-084-001/95-A
(BARKHEDAKACHI) 		1748007084NRG24291020230360362 30/10/2023 NEERAJ 1748007084WL016992 NEERAJ 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 NEERAJ FINO PAYMENTS BANK LTD(608001)
559 MUNGAOLI MP-48-007-084-001/97-A
(BARKHEDAKACHI) 		1748007084NRG24291020230360363 30/10/2023 SOLINJAR PARDI 1748007084WL016992 SOLINJAR PARDI 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 SOLINJARPARDI FINO PAYMENTS BANK LTD(608001)
560 MUNGAOLI MP-48-007-084-001/98-A
(BARKHEDAKACHI) 		1748007084NRG24291020230360364 30/10/2023 MINTU 1748007084WL016992 MINTU 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 MINTU FINO PAYMENTS BANK LTD(608001)
561 MUNGAOLI MP-48-007-084-001/99-A
(BARKHEDAKACHI) 		1748007084NRG24291020230360365 30/10/2023 SAIYONI 1748007084WL016992 SAIYONI 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 SAIYONI FINO PAYMENTS BANK LTD(608001)
562 MUNGAOLI MP-48-007-095-003/137
(JHAGAR) 		1748007000NRG24301020230361626 30/10/2023 ajaypal 1748007WL017057 ajaypal 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 ajaypal FINO PAYMENTS BANK LTD(608001)
563 MUNGAOLI MP-48-007-095-003/138
(JHAGAR) 		1748007000NRG24301020230361627 30/10/2023 savita bai yadav 1748007WL017057 savita bai yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 savitabaiyadav FINO PAYMENTS BANK LTD(608001)
564 MUNGAOLI MP-48-007-095-003/139
(JHAGAR) 		1748007000NRG24301020230361628 30/10/2023 patram singh 1748007WL017057 patram singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 patramsingh FINO PAYMENTS BANK LTD(608001)
565 MUNGAOLI MP-48-007-095-003/140
(JHAGAR) 		1748007000NRG24301020230361629 30/10/2023 gabber singh 1748007WL017057 gabber singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 gabbersingh FINO PAYMENTS BANK LTD(608001)
566 MUNGAOLI MP-48-007-095-003/146
(JHAGAR) 		1748007000NRG24301020230361630 30/10/2023 anita bai 1748007WL017057 anita bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 anitabai FINO PAYMENTS BANK LTD(608001)
567 MUNGAOLI MP-48-007-095-003/150
(JHAGAR) 		1748007000NRG24301020230361633 30/10/2023 roshan singh 1748007WL017057 roshan singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 roshansingh FINO PAYMENTS BANK LTD(608001)
568 MUNGAOLI MP-48-007-095-003/151
(JHAGAR) 		1748007000NRG24301020230361634 30/10/2023 hardev yadav 1748007WL017057 hardev yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 hardevyadav FINO PAYMENTS BANK LTD(608001)
569 MUNGAOLI MP-48-007-095-003/153
(JHAGAR) 		1748007000NRG24301020230361635 30/10/2023 chandresh yadav 1748007WL017057 chandresh yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 chandreshyadav FINO PAYMENTS BANK LTD(608001)
570 MUNGAOLI MP-48-007-095-003/154
(JHAGAR) 		1748007000NRG24301020230361636 30/10/2023 sovran singh 1748007WL017057 sovran singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 sovransingh FINO PAYMENTS BANK LTD(608001)
571 MUNGAOLI MP-48-007-095-003/166
(JHAGAR) 		1748007000NRG24301020230361639 30/10/2023 kailash singh 1748007WL017057 kailash singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 kailashsingh FINO PAYMENTS BANK LTD(608001)
572 MUNGAOLI MP-48-007-095-003/169
(JHAGAR) 		1748007000NRG24301020230361640 30/10/2023 shishupal singh 1748007WL017057 shishupal singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 shishupalsingh FINO PAYMENTS BANK LTD(608001)
573 MUNGAOLI MP-48-007-095-003/176
(JHAGAR) 		1748007000NRG24301020230361641 30/10/2023 awadh bai 1748007WL017057 awadh bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 awadhbai FINO PAYMENTS BANK LTD(608001)
574 MUNGAOLI MP-48-007-095-003/177
(JHAGAR) 		1748007000NRG24301020230361642 30/10/2023 indrapal singh 1748007WL017057 indrapal singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 indrapalsingh FINO PAYMENTS BANK LTD(608001)
575 MUNGAOLI MP-48-007-095-003/178
(JHAGAR) 		1748007000NRG24301020230361643 30/10/2023 rampal singh 1748007WL017057 rampal singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 rampalsingh FINO PAYMENTS BANK LTD(608001)
576 MUNGAOLI MP-48-007-095-003/214
(JHAGAR) 		1748007000NRG24301020230361646 30/10/2023 Sribhan 1748007WL017057 Sribhan 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 Sribhan FINO PAYMENTS BANK LTD(608001)
577 MUNGAOLI MP-48-007-095-003/215
(JHAGAR) 		1748007000NRG24301020230361647 30/10/2023 Surendra Singh 1748007WL017057 Surendra Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 SurendraSingh FINO PAYMENTS BANK LTD(608001)
578 MUNGAOLI MP-48-007-095-003/218
(JHAGAR) 		1748007000NRG24301020230361648 30/10/2023 Rajveer yadav 1748007WL017057 Rajveer yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 Rajveeryadav FINO PAYMENTS BANK LTD(608001)
579 MUNGAOLI MP-48-007-095-003/219
(JHAGAR) 		1748007000NRG24301020230361649 30/10/2023 Rakesh Yadav 1748007WL017057 Rakesh Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 RakeshYadav FINO PAYMENTS BANK LTD(608001)
580 MUNGAOLI MP-48-007-095-003/220
(JHAGAR) 		1748007000NRG24301020230361650 30/10/2023 rahul kumar 1748007WL017057 rahul kumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 rahulkumar FINO PAYMENTS BANK LTD(608001)
581 MUNGAOLI MP-48-007-095-003/221
(JHAGAR) 		1748007000NRG24301020230361651 30/10/2023 Neelm SinghYadav 1748007WL017057 Neelm SinghYadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 NeelmSinghYadav FINO PAYMENTS BANK LTD(608001)
582 MUNGAOLI MP-48-007-095-003/222
(JHAGAR) 		1748007000NRG24301020230361652 30/10/2023 Raja Bhaiya yadav 1748007WL017057 Raja Bhaiya yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 RajaBhaiyayadav FINO PAYMENTS BANK LTD(608001)
583 MUNGAOLI MP-48-007-095-003/223
(JHAGAR) 		1748007000NRG24301020230361653 30/10/2023 Prathvi Singh 1748007WL017057 Prathvi Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 PrathviSingh FINO PAYMENTS BANK LTD(608001)
584 MUNGAOLI MP-48-007-095-003/224
(JHAGAR) 		1748007000NRG24301020230361654 30/10/2023 rup singh yadav 1748007WL017057 rup singh yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 rupsinghyadav FINO PAYMENTS BANK LTD(608001)
585 MUNGAOLI MP-48-007-095-003/225
(JHAGAR) 		1748007000NRG24301020230361655 30/10/2023 Jagbhan Singh Yadav 1748007WL017057 Jagbhan Singh Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 JagbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
586 MUNGAOLI MP-48-007-095-003/226
(JHAGAR) 		1748007000NRG24301020230361656 30/10/2023 Laxman Singh 1748007WL017057 Laxman Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
587 MUNGAOLI MP-48-007-095-003/227
(JHAGAR) 		1748007000NRG24301020230361657 30/10/2023 Bakeel Yadav 1748007WL017057 Bakeel Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 BakeelYadav STATE BANK OF INDIA(508548)
588 MUNGAOLI MP-48-007-095-003/228
(JHAGAR) 		1748007000NRG24301020230361658 30/10/2023 Sonu yadav 1748007WL017057 Sonu yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 Sonuyadav FINO PAYMENTS BANK LTD(608001)
589 MUNGAOLI MP-48-007-095-003/229
(JHAGAR) 		1748007000NRG24301020230361659 30/10/2023 Balveer Singh 1748007WL017057 Balveer Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 BalveerSingh FINO PAYMENTS BANK LTD(608001)
590 MUNGAOLI MP-48-007-095-003/230
(JHAGAR) 		1748007000NRG24301020230361660 30/10/2023 Mahendra Singh Yadav 1748007WL017057 Mahendra Singh Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289019529 MahendraSinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 128622 128622
591 MUNGAOLI MP-48-007-005-003/257
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361572 30/10/2023 devendra singh 1748007WL017057 devendra singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 devendrasingh FINO PAYMENTS BANK LTD(608001)
592 MUNGAOLI MP-48-007-005-003/260
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361573 30/10/2023 santram 1748007WL017057 santram 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 santram FINO PAYMENTS BANK LTD(608001)
593 MUNGAOLI MP-48-007-005-004/87
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361675 30/10/2023 Rakesh singh 1748007WL017059 Rakesh singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 Rakeshsingh ICICI BANK LTD(508534)
594 MUNGAOLI MP-48-007-005-004/87
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361674 30/10/2023 Rakesh singh 1748007WL017059 Rakesh singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 Rakeshsingh FINO PAYMENTS BANK LTD(608001)
595 MUNGAOLI MP-48-007-012-001/630
(TAMASHA) 		1748007012NRG24291020230360197 30/10/2023 pharuk ali 1748007012WL016988 pharuk ali 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 pharukali UCO BANK(607066)
596 MUNGAOLI MP-48-007-015-001/10
(BARRA) 		1748007015NRG24291020230359362 30/10/2023 BHAGAVAAN SIH 1748007015WL016955 BHAGAVAAN SIH 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 BHAGAVAANSIH FINO PAYMENTS BANK LTD(608001)
597 MUNGAOLI MP-48-007-015-001/10
(BARRA) 		1748007015NRG24291020230359363 30/10/2023 RAADHA bai 1748007015WL016955 RAADHA bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 RAADHAbai FINO PAYMENTS BANK LTD(608001)
598 MUNGAOLI MP-48-007-015-001/108-A
(BARRA) 		1748007015NRG24291020230359364 30/10/2023 Dropatibai 1748007015WL016955 Dropatibai 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 Dropatibai FINO PAYMENTS BANK LTD(608001)
599 MUNGAOLI MP-48-007-022-002/409
(BAMURIYA) 		1748007022NRG24271020230357618 30/10/2023 Motilal 1748007022WL016849 Motilal 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 Motilal FINO PAYMENTS BANK LTD(608001)
600 MUNGAOLI MP-48-007-022-002/423
(BAMURIYA) 		1748007022NRG24271020230357621 30/10/2023 collector yadav 1748007022WL016849 collector yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 collectoryadav ICICI BANK LTD(508534)
601 MUNGAOLI MP-48-007-022-002/430
(BAMURIYA) 		1748007022NRG24271020230357622 30/10/2023 jasman lodhi 1748007022WL016849 jasman lodhi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 jasmanlodhi AXIS BANK(607153)
602 MUNGAOLI MP-48-007-022-002/434
(BAMURIYA) 		1748007022NRG24271020230357623 30/10/2023 sukhlal 1748007022WL016849 sukhlal 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 sukhlal STATE BANK OF INDIA(508548)
603 MUNGAOLI MP-48-007-022-002/437
(BAMURIYA) 		1748007022NRG24271020230357624 30/10/2023 rivendra yadav 1748007022WL016849 rivendra yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 rivendrayadav PUNJAB NATIONAL BANK(508568)
604 MUNGAOLI MP-48-007-046-002/201
(PATHRI) 		1748007000NRG24301020230361925 30/10/2023 Ragn Adiwasi 1748007WL017065 Ragn Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 RagnAdiwasi FINO PAYMENTS BANK LTD(608001)
605 MUNGAOLI MP-48-007-046-002/233
(PATHRI) 		1748007000NRG24301020230361928 30/10/2023 sundha bai 1748007WL017065 sundha bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 sundhabai FINO PAYMENTS BANK LTD(608001)
606 MUNGAOLI MP-48-007-046-002/263
(PATHRI) 		1748007000NRG24301020230361930 30/10/2023 Kanhai ram Yadav 1748007WL017065 Kanhai ram Yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 KanhairamYadav FINO PAYMENTS BANK LTD(608001)
607 MUNGAOLI MP-48-007-046-002/265
(PATHRI) 		1748007000NRG24301020230361931 30/10/2023 bhikam singh yadav 1748007WL017065 bhikam singh yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 bhikamsinghyadav FINO PAYMENTS BANK LTD(608001)
608 MUNGAOLI MP-48-007-046-002/289
(PATHRI) 		1748007000NRG24301020230361932 30/10/2023 Vimla Bai Yadav 1748007WL017065 Vimla Bai Yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 VimlaBaiYadav FINO PAYMENTS BANK LTD(608001)
609 MUNGAOLI MP-48-007-046-002/36
(PATHRI) 		1748007000NRG24301020230361933 30/10/2023 halke sen 1748007WL017065 halke sen 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 halkesen FINO PAYMENTS BANK LTD(608001)
610 MUNGAOLI MP-48-007-046-002/436
(PATHRI) 		1748007000NRG24301020230361934 30/10/2023 Raj Bai 1748007WL017065 Raj Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 RajBai FINO PAYMENTS BANK LTD(608001)
611 MUNGAOLI MP-48-007-046-002/490
(PATHRI) 		1748007000NRG24301020230361938 30/10/2023 vijeta bai 1748007WL017065 vijeta bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 vijetabai FINO PAYMENTS BANK LTD(608001)
612 MUNGAOLI MP-48-007-046-002/502
(PATHRI) 		1748007000NRG24301020230361940 30/10/2023 Ram Kuvar 1748007WL017065 Ram Kuvar 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 RamKuvar FINO PAYMENTS BANK LTD(608001)
613 MUNGAOLI MP-48-007-046-002/518
(PATHRI) 		1748007000NRG24301020230361941 30/10/2023 Rambharat Singhh 1748007WL017065 Rambharat Singhh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 RambharatSinghh FINO PAYMENTS BANK LTD(608001)
614 MUNGAOLI MP-48-007-046-002/519
(PATHRI) 		1748007000NRG24301020230361942 30/10/2023 Sachin Yadav 1748007WL017065 Sachin Yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 SachinYadav FINO PAYMENTS BANK LTD(608001)
615 MUNGAOLI MP-48-007-046-002/526
(PATHRI) 		1748007000NRG24301020230361944 30/10/2023 Arti 1748007WL017065 Arti 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 Arti FINO PAYMENTS BANK LTD(608001)
616 MUNGAOLI MP-48-007-046-002/530
(PATHRI) 		1748007000NRG24301020230361945 30/10/2023 Prathviraj 1748007WL017065 Prathviraj 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 Prathviraj FINO PAYMENTS BANK LTD(608001)
617 MUNGAOLI MP-48-007-046-002/531
(PATHRI) 		1748007000NRG24301020230361946 30/10/2023 Vineeta Bai 1748007WL017065 Vineeta Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 VineetaBai FINO PAYMENTS BANK LTD(608001)
618 MUNGAOLI MP-48-007-046-002/532
(PATHRI) 		1748007000NRG24301020230361947 30/10/2023 Prahlad Singh 1748007WL017065 Prahlad Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 PrahladSingh FINO PAYMENTS BANK LTD(608001)
619 MUNGAOLI MP-48-007-046-002/537
(PATHRI) 		1748007000NRG24301020230361948 30/10/2023 Kala Bai 1748007WL017065 Kala Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 KalaBai FINO PAYMENTS BANK LTD(608001)
620 MUNGAOLI MP-48-007-046-002/538
(PATHRI) 		1748007000NRG24301020230361949 30/10/2023 Raja Yadav 1748007WL017065 Raja Yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 RajaYadav FINO PAYMENTS BANK LTD(608001)
621 MUNGAOLI MP-48-007-046-002/542
(PATHRI) 		1748007000NRG24301020230361950 30/10/2023 Karai bai yadav 1748007WL017065 Karai bai yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 Karaibaiyadav FINO PAYMENTS BANK LTD(608001)
622 MUNGAOLI MP-48-007-046-002/543
(PATHRI) 		1748007000NRG24301020230361951 30/10/2023 Babu Adiwasi 1748007WL017065 Babu Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 BabuAdiwasi FINO PAYMENTS BANK LTD(608001)
623 MUNGAOLI MP-48-007-046-002/547
(PATHRI) 		1748007000NRG24301020230361953 30/10/2023 Mulayam Adiwasi 1748007WL017065 Mulayam Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 MulayamAdiwasi FINO PAYMENTS BANK LTD(608001)
624 MUNGAOLI MP-48-007-046-002/551
(PATHRI) 		1748007000NRG24301020230361955 30/10/2023 Geet bai 1748007WL017065 Geet bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 Geetbai FINO PAYMENTS BANK LTD(608001)
625 MUNGAOLI MP-48-007-046-002/552
(PATHRI) 		1748007000NRG24301020230361956 30/10/2023 Vinod Adiwasi 1748007WL017065 Vinod Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 VinodAdiwasi FINO PAYMENTS BANK LTD(608001)
626 MUNGAOLI MP-48-007-046-002/558
(PATHRI) 		1748007000NRG24301020230361957 30/10/2023 Ishwar Adiwashi 1748007WL017065 Ishwar Adiwashi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 IshwarAdiwashi FINO PAYMENTS BANK LTD(608001)
627 MUNGAOLI MP-48-007-046-002/596
(PATHRI) 		1748007000NRG24301020230361961 30/10/2023 Umeda ADIWASI 1748007WL017065 Umeda ADIWASI 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 UmedaADIWASI FINO PAYMENTS BANK LTD(608001)
628 MUNGAOLI MP-48-007-046-002/607
(PATHRI) 		1748007000NRG24301020230361962 30/10/2023 Harpal singh Yadav 1748007WL017065 Harpal singh Yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 HarpalsinghYadav FINO PAYMENTS BANK LTD(608001)
629 MUNGAOLI MP-48-007-046-002/671
(PATHRI) 		1748007000NRG24301020230361966 30/10/2023 Gulab Adiwasi 1748007WL017065 Gulab Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 GulabAdiwasi FINO PAYMENTS BANK LTD(608001)
630 MUNGAOLI MP-48-007-046-002/672
(PATHRI) 		1748007000NRG24301020230361967 30/10/2023 Sohan Adiwasi 1748007WL017065 Sohan Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 SohanAdiwasi FINO PAYMENTS BANK LTD(608001)
631 MUNGAOLI MP-48-007-046-002/673
(PATHRI) 		1748007000NRG24301020230361968 30/10/2023 PritamSen 1748007WL017065 PritamSen 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 PritamSen FINO PAYMENTS BANK LTD(608001)
632 MUNGAOLI MP-48-007-046-002/677
(PATHRI) 		1748007000NRG24301020230361969 30/10/2023 Bhura Sen 1748007WL017065 Bhura Sen 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 BhuraSen FINO PAYMENTS BANK LTD(608001)
633 MUNGAOLI MP-48-007-046-002/678
(PATHRI) 		1748007000NRG24301020230361970 30/10/2023 Chhote Lal Sen 1748007WL017065 Chhote Lal Sen 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 ChhoteLalSen FINO PAYMENTS BANK LTD(608001)
634 MUNGAOLI MP-48-007-046-002/679
(PATHRI) 		1748007000NRG24301020230361971 30/10/2023 Raja 1748007WL017065 Raja 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 Raja FINO PAYMENTS BANK LTD(608001)
635 MUNGAOLI MP-48-007-046-002/680
(PATHRI) 		1748007000NRG24301020230361972 30/10/2023 Shivraj 1748007WL017065 Shivraj 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 Shivraj FINO PAYMENTS BANK LTD(608001)
636 MUNGAOLI MP-48-007-046-002/682
(PATHRI) 		1748007000NRG24301020230361973 30/10/2023 Parmaal Aadivasi 1748007WL017065 Parmaal Aadivasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 ParmaalAadivasi FINO PAYMENTS BANK LTD(608001)
637 MUNGAOLI MP-48-007-046-002/683
(PATHRI) 		1748007000NRG24301020230361974 30/10/2023 Jyotirav Adiiwashi 1748007WL017065 Jyotirav Adiiwashi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 JyotiravAdiiwashi FINO PAYMENTS BANK LTD(608001)
638 MUNGAOLI MP-48-007-046-002/684
(PATHRI) 		1748007000NRG24301020230361975 30/10/2023 Chauda Adiwasi 1748007WL017065 Chauda Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 ChaudaAdiwasi FINO PAYMENTS BANK LTD(608001)
639 MUNGAOLI MP-48-007-046-002/685
(PATHRI) 		1748007000NRG24301020230361976 30/10/2023 Shurya Ahirwar 1748007WL017065 Shurya Ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 ShuryaAhirwar FINO PAYMENTS BANK LTD(608001)
640 MUNGAOLI MP-48-007-046-002/686
(PATHRI) 		1748007000NRG24301020230361977 30/10/2023 Gotoo 1748007WL017065 Gotoo 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 Gotoo FINO PAYMENTS BANK LTD(608001)
641 MUNGAOLI MP-48-007-046-002/687
(PATHRI) 		1748007000NRG24301020230361978 30/10/2023 Rampravesh 1748007WL017065 Rampravesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 Rampravesh FINO PAYMENTS BANK LTD(608001)
642 MUNGAOLI MP-48-007-046-002/688
(PATHRI) 		1748007000NRG24301020230361979 30/10/2023 Rajababu Kushwah 1748007WL017065 Rajababu Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 RajababuKushwah FINO PAYMENTS BANK LTD(608001)
643 MUNGAOLI MP-48-007-046-002/689
(PATHRI) 		1748007000NRG24301020230361980 30/10/2023 Rahul 1748007WL017065 Rahul 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 Rahul FINO PAYMENTS BANK LTD(608001)
644 MUNGAOLI MP-48-007-046-002/690
(PATHRI) 		1748007000NRG24301020230361981 30/10/2023 Gopi 1748007WL017065 Gopi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 Gopi FINO PAYMENTS BANK LTD(608001)
645 MUNGAOLI MP-48-007-046-002/691
(PATHRI) 		1748007000NRG24301020230361982 30/10/2023 Ratibhan Adiwasi 1748007WL017065 Ratibhan Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 RatibhanAdiwasi FINO PAYMENTS BANK LTD(608001)
646 MUNGAOLI MP-48-007-046-002/693
(PATHRI) 		1748007000NRG24301020230361983 30/10/2023 Mahesh Ahirwar 1748007WL017065 Mahesh Ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 MaheshAhirwar FINO PAYMENTS BANK LTD(608001)
647 MUNGAOLI MP-48-007-046-002/694
(PATHRI) 		1748007000NRG24301020230361984 30/10/2023 Naresh 1748007WL017065 Naresh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 Naresh FINO PAYMENTS BANK LTD(608001)
648 MUNGAOLI MP-48-007-046-002/695
(PATHRI) 		1748007000NRG24301020230361985 30/10/2023 Chandrbhan Singh Yadav 1748007WL017065 Chandrbhan Singh Yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 ChandrbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
649 MUNGAOLI MP-48-007-046-002/696
(PATHRI) 		1748007000NRG24301020230361986 30/10/2023 Mahesh Sehariya 1748007WL017065 Mahesh Sehariya 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 MaheshSehariya FINO PAYMENTS BANK LTD(608001)
650 MUNGAOLI MP-48-007-046-002/700
(PATHRI) 		1748007000NRG24301020230361987 30/10/2023 Sonu AHIRWAR 1748007WL017065 Sonu AHIRWAR 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 SonuAHIRWAR FINO PAYMENTS BANK LTD(608001)
651 MUNGAOLI MP-48-007-046-002/715
(PATHRI) 		1748007000NRG24301020230361988 30/10/2023 Vinod Kumar 1748007WL017065 Vinod Kumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 VinodKumar FINO PAYMENTS BANK LTD(608001)
652 MUNGAOLI MP-48-007-046-002/716
(PATHRI) 		1748007000NRG24301020230361989 30/10/2023 Manisha 1748007WL017065 Manisha 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 Manisha FINO PAYMENTS BANK LTD(608001)
653 MUNGAOLI MP-48-007-046-002/717
(PATHRI) 		1748007000NRG24301020230361990 30/10/2023 Rishikesh Yadav 1748007WL017065 Rishikesh Yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 RishikeshYadav FINO PAYMENTS BANK LTD(608001)
654 MUNGAOLI MP-48-007-046-002/718
(PATHRI) 		1748007000NRG24301020230361991 30/10/2023 Bhagwan Singh Adiwas 1748007WL017065 Bhagwan Singh Adiwas 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 BhagwanSinghAdiwas FINO PAYMENTS BANK LTD(608001)
655 MUNGAOLI MP-48-007-046-002/719
(PATHRI) 		1748007000NRG24301020230361992 30/10/2023 Sanjay Kumar Ahirwar 1748007WL017065 Sanjay Kumar Ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 SanjayKumarAhirwar FINO PAYMENTS BANK LTD(608001)
656 MUNGAOLI MP-48-007-046-002/720
(PATHRI) 		1748007000NRG24301020230361993 30/10/2023 Ser Singh Adiwasi 1748007WL017065 Ser Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 SerSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
657 MUNGAOLI MP-48-007-046-002/721
(PATHRI) 		1748007000NRG24301020230361994 30/10/2023 Peetam Singh Yadav 1748007WL017065 Peetam Singh Yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 PeetamSinghYadav FINO PAYMENTS BANK LTD(608001)
658 MUNGAOLI MP-48-007-046-002/722
(PATHRI) 		1748007000NRG24301020230361995 30/10/2023 Goloo 1748007WL017065 Goloo 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 Goloo FINO PAYMENTS BANK LTD(608001)
659 MUNGAOLI MP-48-007-046-002/723
(PATHRI) 		1748007000NRG24301020230361996 30/10/2023 Udal Singh 1748007WL017065 Udal Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 UdalSingh FINO PAYMENTS BANK LTD(608001)
660 MUNGAOLI MP-48-007-046-002/727
(PATHRI) 		1748007000NRG24301020230361999 30/10/2023 Nikita Yadav 1748007WL017065 Nikita Yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 NikitaYadav FINO PAYMENTS BANK LTD(608001)
661 MUNGAOLI MP-48-007-046-002/728
(PATHRI) 		1748007000NRG24301020230362000 30/10/2023 Dhara Ahirwar 1748007WL017065 Dhara Ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 DharaAhirwar FINO PAYMENTS BANK LTD(608001)
662 MUNGAOLI MP-48-007-046-002/731
(PATHRI) 		1748007000NRG24301020230362001 30/10/2023 Rubi 1748007WL017065 Rubi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 Rubi FINO PAYMENTS BANK LTD(608001)
663 MUNGAOLI MP-48-007-046-002/733
(PATHRI) 		1748007000NRG24301020230362003 30/10/2023 Anad Sen 1748007WL017065 Anad Sen 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 AnadSen FINO PAYMENTS BANK LTD(608001)
664 MUNGAOLI MP-48-007-046-002/734
(PATHRI) 		1748007000NRG24301020230362004 30/10/2023 Jitendr Adiwasi 1748007WL017065 Jitendr Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 JitendrAdiwasi FINO PAYMENTS BANK LTD(608001)
665 MUNGAOLI MP-48-007-046-002/735
(PATHRI) 		1748007000NRG24301020230362005 30/10/2023 Rambabu Adiwsi 1748007WL017065 Rambabu Adiwsi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 RambabuAdiwsi FINO PAYMENTS BANK LTD(608001)
666 MUNGAOLI MP-48-007-046-002/736
(PATHRI) 		1748007000NRG24301020230362006 30/10/2023 Man Singh Adiwasi 1748007WL017065 Man Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 ManSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
667 MUNGAOLI MP-48-007-046-002/74
(PATHRI) 		1748007000NRG24301020230362007 30/10/2023 Chotu 1748007WL017065 Chotu 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 Chotu FINO PAYMENTS BANK LTD(608001)
668 MUNGAOLI MP-48-007-046-004/15
(PATHRI) 		1748007000NRG24301020230362009 30/10/2023 Indarbhan Singh Yadav 1748007WL017065 Indarbhan Singh Yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 IndarbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
669 MUNGAOLI MP-48-007-046-004/16
(PATHRI) 		1748007000NRG24301020230362010 30/10/2023 Pradeep Yadav 1748007WL017065 Pradeep Yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 PradeepYadav FINO PAYMENTS BANK LTD(608001)
670 MUNGAOLI MP-48-007-046-004/17
(PATHRI) 		1748007000NRG24301020230362011 30/10/2023 Malkhan Singh Yadav 1748007WL017065 Malkhan Singh Yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 MalkhanSinghYadav FINO PAYMENTS BANK LTD(608001)
671 MUNGAOLI MP-48-007-046-004/20
(PATHRI) 		1748007000NRG24301020230362013 30/10/2023 Choteraja 1748007WL017065 Choteraja 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 Choteraja FINO PAYMENTS BANK LTD(608001)
672 MUNGAOLI MP-48-007-046-004/230
(PATHRI) 		1748007000NRG24301020230362014 30/10/2023 Vali Yadav 1748007WL017065 Vali Yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 ValiYadav FINO PAYMENTS BANK LTD(608001)
673 MUNGAOLI MP-48-007-046-004/24
(PATHRI) 		1748007000NRG24301020230362015 30/10/2023 Sedhpal 1748007WL017065 Sedhpal 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 Sedhpal FINO PAYMENTS BANK LTD(608001)
674 MUNGAOLI MP-48-007-046-004/251
(PATHRI) 		1748007000NRG24301020230362016 30/10/2023 Sevkunar Bai Yadav 1748007WL017065 Sevkunar Bai Yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 SevkunarBaiYadav FINO PAYMENTS BANK LTD(608001)
675 MUNGAOLI MP-48-007-046-004/26
(PATHRI) 		1748007000NRG24301020230362017 30/10/2023 Umkar Singh Yadav 1748007WL017065 Umkar Singh Yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 UmkarSinghYadav FINO PAYMENTS BANK LTD(608001)
676 MUNGAOLI MP-48-007-046-004/27
(PATHRI) 		1748007000NRG24301020230362018 30/10/2023 Neeraj Prjapat 1748007WL017065 Neeraj Prjapat 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 NeerajPrjapat FINO PAYMENTS BANK LTD(608001)
677 MUNGAOLI MP-48-007-046-004/28
(PATHRI) 		1748007000NRG24301020230362019 30/10/2023 Yashvant Singh Yadav 1748007WL017065 Yashvant Singh Yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 YashvantSinghYadav FINO PAYMENTS BANK LTD(608001)
678 MUNGAOLI MP-48-007-046-004/33
(PATHRI) 		1748007000NRG24301020230362020 30/10/2023 Surendra Yadav 1748007WL017065 Surendra Yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 SurendraYadav FINO PAYMENTS BANK LTD(608001)
679 MUNGAOLI MP-48-007-046-004/487
(PATHRI) 		1748007000NRG24301020230362023 30/10/2023 Babita 1748007WL017065 Babita 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 Babita FINO PAYMENTS BANK LTD(608001)
680 MUNGAOLI MP-48-007-046-004/496
(PATHRI) 		1748007000NRG24301020230362024 30/10/2023 rajkumar yadav 1748007WL017065 rajkumar yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 rajkumaryadav FINO PAYMENTS BANK LTD(608001)
681 MUNGAOLI MP-48-007-046-004/507
(PATHRI) 		1748007000NRG24301020230362025 30/10/2023 Kala Bai Prajapat 1748007WL017065 Kala Bai Prajapat 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 KalaBaiPrajapat FINO PAYMENTS BANK LTD(608001)
682 MUNGAOLI MP-48-007-046-004/508
(PATHRI) 		1748007000NRG24301020230362026 30/10/2023 kapur Singh Prajapati 1748007WL017065 kapur Singh Prajapati 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 kapurSinghPrajapati FINO PAYMENTS BANK LTD(608001)
683 MUNGAOLI MP-48-007-046-004/510
(PATHRI) 		1748007000NRG24301020230362027 30/10/2023 Svita Yadav 1748007WL017065 Svita Yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 SvitaYadav FINO PAYMENTS BANK LTD(608001)
684 MUNGAOLI MP-48-007-046-004/511
(PATHRI) 		1748007000NRG24301020230362028 30/10/2023 tartar singh 1748007WL017065 tartar singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 tartarsingh FINO PAYMENTS BANK LTD(608001)
685 MUNGAOLI MP-48-007-046-004/512
(PATHRI) 		1748007000NRG24301020230362029 30/10/2023 Bundel Singh Yadav 1748007WL017065 Bundel Singh Yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 BundelSinghYadav FINO PAYMENTS BANK LTD(608001)
686 MUNGAOLI MP-48-007-046-004/513
(PATHRI) 		1748007000NRG24301020230362030 30/10/2023 Mukesh Yadav 1748007WL017065 Mukesh Yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 MukeshYadav FINO PAYMENTS BANK LTD(608001)
687 MUNGAOLI MP-48-007-046-004/514
(PATHRI) 		1748007000NRG24301020230362031 30/10/2023 Imrat Prajapati 1748007WL017065 Imrat Prajapati 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 ImratPrajapati FINO PAYMENTS BANK LTD(608001)
688 MUNGAOLI MP-48-007-046-004/518
(PATHRI) 		1748007000NRG24301020230362032 30/10/2023 Chandesh Bai 1748007WL017065 Chandesh Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 ChandeshBai FINO PAYMENTS BANK LTD(608001)
689 MUNGAOLI MP-48-007-046-004/522
(PATHRI) 		1748007000NRG24301020230362033 30/10/2023 Rambabu YAdav 1748007WL017065 Rambabu YAdav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 RambabuYAdav FINO PAYMENTS BANK LTD(608001)
690 MUNGAOLI MP-48-007-046-004/523
(PATHRI) 		1748007000NRG24301020230362034 30/10/2023 Sabbo Bai Yadav 1748007WL017065 Sabbo Bai Yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 SabboBaiYadav FINO PAYMENTS BANK LTD(608001)
691 MUNGAOLI MP-48-007-046-004/538
(PATHRI) 		1748007000NRG24301020230362035 30/10/2023 Batan Bai Yadav 1748007WL017065 Batan Bai Yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 BatanBaiYadav FINO PAYMENTS BANK LTD(608001)
692 MUNGAOLI MP-48-007-046-004/541
(PATHRI) 		1748007000NRG24301020230362036 30/10/2023 Ranjeet Yadav 1748007WL017065 Ranjeet Yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 RanjeetYadav FINO PAYMENTS BANK LTD(608001)
693 MUNGAOLI MP-48-007-088-002/219
(BADHOLI) 		1748007088NRG24301020230360742 30/10/2023 Rampal 1748007088WL017007 Rampal 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 Rampal FINO PAYMENTS BANK LTD(608001)
694 MUNGAOLI MP-48-007-088-002/298
(BADHOLI) 		1748007088NRG24301020230360745 30/10/2023 Ramkali Rajput 1748007088WL017007 Ramkali Rajput 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 RamkaliRajput FINO PAYMENTS BANK LTD(608001)
695 MUNGAOLI MP-48-007-088-002/319
(BADHOLI) 		1748007088NRG24301020230360754 30/10/2023 Srishti 1748007088WL017007 Srishti 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 Srishti FINO PAYMENTS BANK LTD(608001)
696 MUNGAOLI MP-48-007-088-002/329
(BADHOLI) 		1748007088NRG24301020230360760 30/10/2023 Jyoti 1748007088WL017007 Jyoti 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 Jyoti FINO PAYMENTS BANK LTD(608001)
697 MUNGAOLI MP-48-007-088-002/329
(BADHOLI) 		1748007088NRG24301020230360759 30/10/2023 Nisha 1748007088WL017007 Nisha 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 Nisha FINO PAYMENTS BANK LTD(608001)
698 MUNGAOLI MP-48-007-088-002/332
(BADHOLI) 		1748007088NRG24301020230360761 30/10/2023 Mithun 1748007088WL017007 Mithun 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 Mithun FINO PAYMENTS BANK LTD(608001)
699 MUNGAOLI MP-48-007-088-002/333
(BADHOLI) 		1748007088NRG24301020230360762 30/10/2023 amit 1748007088WL017007 amit 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 amit FINO PAYMENTS BANK LTD(608001)
700 MUNGAOLI MP-48-007-088-002/333
(BADHOLI) 		1748007088NRG24301020230360763 30/10/2023 Sumit 1748007088WL017007 Sumit 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 Sumit FINO PAYMENTS BANK LTD(608001)
701 MUNGAOLI MP-48-007-088-002/334
(BADHOLI) 		1748007088NRG24301020230360764 30/10/2023 Mohar singh 1748007088WL017007 Mohar singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 Moharsingh FINO PAYMENTS BANK LTD(608001)
702 MUNGAOLI MP-48-007-088-002/336
(BADHOLI) 		1748007088NRG24301020230360765 30/10/2023 sanju 1748007088WL017007 sanju 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 sanju FINO PAYMENTS BANK LTD(608001)
703 MUNGAOLI MP-48-007-088-002/341
(BADHOLI) 		1748007088NRG24301020230360766 30/10/2023 gedraj 1748007088WL017007 gedraj 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 gedraj FINO PAYMENTS BANK LTD(608001)
704 MUNGAOLI MP-48-007-088-002/344
(BADHOLI) 		1748007088NRG24301020230360708 30/10/2023 paramjeet 1748007088WL017006 paramjeet 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 paramjeet FINO PAYMENTS BANK LTD(608001)
705 MUNGAOLI MP-48-007-088-002/346
(BADHOLI) 		1748007088NRG24301020230360709 30/10/2023 Dolat 1748007088WL017006 Dolat 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 Dolat FINO PAYMENTS BANK LTD(608001)
706 MUNGAOLI MP-48-007-088-002/351
(BADHOLI) 		1748007088NRG24301020230360712 30/10/2023 Ramprasad 1748007088WL017006 Ramprasad 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 Ramprasad FINO PAYMENTS BANK LTD(608001)
707 MUNGAOLI MP-48-007-088-002/361
(BADHOLI) 		1748007088NRG24301020230360715 30/10/2023 Indar Singh 1748007088WL017006 Indar Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 IndarSingh FINO PAYMENTS BANK LTD(608001)
708 MUNGAOLI MP-48-007-088-002/366
(BADHOLI) 		1748007088NRG24301020230360717 30/10/2023 Narvada 1748007088WL017006 Narvada 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 Narvada FINO PAYMENTS BANK LTD(608001)
709 MUNGAOLI MP-48-007-088-002/368
(BADHOLI) 		1748007088NRG24301020230360718 30/10/2023 Parmanand 1748007088WL017006 Parmanand 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 Parmanand FINO PAYMENTS BANK LTD(608001)
710 MUNGAOLI MP-48-007-088-002/369
(BADHOLI) 		1748007088NRG24301020230360719 30/10/2023 Ajay Singh 1748007088WL017006 Ajay Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 AjaySingh FINO PAYMENTS BANK LTD(608001)
711 MUNGAOLI MP-48-007-088-002/370
(BADHOLI) 		1748007088NRG24301020230360720 30/10/2023 sispal 1748007088WL017006 sispal 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 sispal FINO PAYMENTS BANK LTD(608001)
712 MUNGAOLI MP-48-007-088-002/371
(BADHOLI) 		1748007088NRG24301020230360721 30/10/2023 mayank 1748007088WL017006 mayank 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 mayank FINO PAYMENTS BANK LTD(608001)
713 MUNGAOLI MP-48-007-088-002/371
(BADHOLI) 		1748007088NRG24301020230360722 30/10/2023 Ramji Bai 1748007088WL017006 Ramji Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 RamjiBai FINO PAYMENTS BANK LTD(608001)
714 MUNGAOLI MP-48-007-088-002/372
(BADHOLI) 		1748007088NRG24301020230360723 30/10/2023 babuji 1748007088WL017006 babuji 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 babuji FINO PAYMENTS BANK LTD(608001)
715 MUNGAOLI MP-48-007-088-002/374
(BADHOLI) 		1748007088NRG24301020230360724 30/10/2023 Vinod 1748007088WL017006 Vinod 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 Vinod FINO PAYMENTS BANK LTD(608001)
716 MUNGAOLI MP-48-007-088-002/380
(BADHOLI) 		1748007088NRG24301020230360725 30/10/2023 Sahenra Singh 1748007088WL017006 Sahenra Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 SahenraSingh FINO PAYMENTS BANK LTD(608001)
717 MUNGAOLI MP-48-007-088-002/390
(BADHOLI) 		1748007088NRG24301020230360728 30/10/2023 Kishan Singh 1748007088WL017006 Kishan Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 KishanSingh FINO PAYMENTS BANK LTD(608001)
718 MUNGAOLI MP-48-007-088-002/403
(BADHOLI) 		1748007088NRG24301020230360733 30/10/2023 Golu Rajpoot 1748007088WL017006 Golu Rajpoot 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 GoluRajpoot FINO PAYMENTS BANK LTD(608001)
719 MUNGAOLI MP-48-007-088-002/403-D
(BADHOLI) 		1748007088NRG24301020230360735 30/10/2023 Mukesh 1748007088WL017006 Mukesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 Mukesh FINO PAYMENTS BANK LTD(608001)
720 MUNGAOLI MP-48-007-088-002/404
(BADHOLI) 		1748007088NRG24301020230360736 30/10/2023 Pravesh 1748007088WL017006 Pravesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 Pravesh FINO PAYMENTS BANK LTD(608001)
721 MUNGAOLI MP-48-007-088-002/404-A
(BADHOLI) 		1748007088NRG24301020230360737 30/10/2023 Saurabh 1748007088WL017006 Saurabh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 Saurabh FINO PAYMENTS BANK LTD(608001)
722 MUNGAOLI MP-48-007-088-002/404-C
(BADHOLI) 		1748007088NRG24301020230360671 30/10/2023 Rambabu 1748007088WL017004 Rambabu 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 Rambabu FINO PAYMENTS BANK LTD(608001)
723 MUNGAOLI MP-48-007-088-002/405
(BADHOLI) 		1748007088NRG24301020230360673 30/10/2023 Ravi Singh 1748007088WL017004 Ravi Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 RaviSingh FINO PAYMENTS BANK LTD(608001)
724 MUNGAOLI MP-48-007-088-002/405-A
(BADHOLI) 		1748007088NRG24301020230360674 30/10/2023 Badal Rajput 1748007088WL017004 Badal Rajput 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 BadalRajput FINO PAYMENTS BANK LTD(608001)
725 MUNGAOLI MP-48-007-088-002/405-B
(BADHOLI) 		1748007088NRG24301020230360676 30/10/2023 Abhay Rajpoot 1748007088WL017004 Abhay Rajpoot 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 AbhayRajpoot FINO PAYMENTS BANK LTD(608001)
726 MUNGAOLI MP-48-007-088-002/405-B
(BADHOLI) 		1748007088NRG24301020230360675 30/10/2023 Deepesh Rajpoot 1748007088WL017004 Deepesh Rajpoot 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 DeepeshRajpoot FINO PAYMENTS BANK LTD(608001)
727 MUNGAOLI MP-48-007-088-002/405-C
(BADHOLI) 		1748007088NRG24301020230360677 30/10/2023 Balram Rajpoot 1748007088WL017004 Balram Rajpoot 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 BalramRajpoot FINO PAYMENTS BANK LTD(608001)
728 MUNGAOLI MP-48-007-088-002/405-D
(BADHOLI) 		1748007088NRG24301020230360678 30/10/2023 Dharmendr Kumar 1748007088WL017004 Dharmendr Kumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 DharmendrKumar FINO PAYMENTS BANK LTD(608001)
729 MUNGAOLI MP-48-007-088-002/406
(BADHOLI) 		1748007088NRG24301020230360679 30/10/2023 Akash Ahirwar 1748007088WL017004 Akash Ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 AkashAhirwar FINO PAYMENTS BANK LTD(608001)
730 MUNGAOLI MP-48-007-088-002/406-A
(BADHOLI) 		1748007088NRG24301020230360680 30/10/2023 Sanman Ahirwar 1748007088WL017004 Sanman Ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 SanmanAhirwar FINO PAYMENTS BANK LTD(608001)
731 MUNGAOLI MP-48-007-088-002/406-B
(BADHOLI) 		1748007088NRG24301020230360681 30/10/2023 Ballu Ahirwar 1748007088WL017004 Ballu Ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 BalluAhirwar FINO PAYMENTS BANK LTD(608001)
732 MUNGAOLI MP-48-007-088-002/406-C
(BADHOLI) 		1748007088NRG24301020230360683 30/10/2023 Narayani Ahirwar 1748007088WL017004 Narayani Ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 NarayaniAhirwar FINO PAYMENTS BANK LTD(608001)
733 MUNGAOLI MP-48-007-088-002/406-C
(BADHOLI) 		1748007088NRG24301020230360682 30/10/2023 Vishnuprasad 1748007088WL017004 Vishnuprasad 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 Vishnuprasad FINO PAYMENTS BANK LTD(608001)
734 MUNGAOLI MP-48-007-088-002/406-D
(BADHOLI) 		1748007088NRG24301020230360684 30/10/2023 Abhishek Ahirwar 1748007088WL017004 Abhishek Ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 AbhishekAhirwar FINO PAYMENTS BANK LTD(608001)
735 MUNGAOLI MP-48-007-088-002/407
(BADHOLI) 		1748007088NRG24301020230360685 30/10/2023 Sitaram 1748007088WL017004 Sitaram 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 Sitaram FINO PAYMENTS BANK LTD(608001)
736 MUNGAOLI MP-48-007-088-002/407-A
(BADHOLI) 		1748007088NRG24301020230360686 30/10/2023 Harpal Singh 1748007088WL017004 Harpal Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 HarpalSingh FINO PAYMENTS BANK LTD(608001)
737 MUNGAOLI MP-48-007-088-002/407-B
(BADHOLI) 		1748007088NRG24301020230360687 30/10/2023 Sorabh Rajput 1748007088WL017004 Sorabh Rajput 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 SorabhRajput FINO PAYMENTS BANK LTD(608001)
738 MUNGAOLI MP-48-007-088-002/407-C
(BADHOLI) 		1748007088NRG24301020230360688 30/10/2023 Rohit Sen 1748007088WL017004 Rohit Sen 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 RohitSen FINO PAYMENTS BANK LTD(608001)
739 MUNGAOLI MP-48-007-088-002/407-D
(BADHOLI) 		1748007088NRG24301020230360689 30/10/2023 Deewan Singh 1748007088WL017004 Deewan Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 DeewanSingh FINO PAYMENTS BANK LTD(608001)
740 MUNGAOLI MP-48-007-088-002/408
(BADHOLI) 		1748007088NRG24301020230360690 30/10/2023 Tulsi Ram 1748007088WL017004 Tulsi Ram 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 TulsiRam FINO PAYMENTS BANK LTD(608001)
741 MUNGAOLI MP-48-007-088-002/408-A
(BADHOLI) 		1748007088NRG24301020230360691 30/10/2023 Rakesh Ahirwar 1748007088WL017005 Rakesh Ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 RakeshAhirwar FINO PAYMENTS BANK LTD(608001)
742 MUNGAOLI MP-48-007-088-002/408-B
(BADHOLI) 		1748007088NRG24301020230360692 30/10/2023 Sachin Ahirwar 1748007088WL017005 Sachin Ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 SachinAhirwar FINO PAYMENTS BANK LTD(608001)
743 MUNGAOLI MP-48-007-088-002/408-C
(BADHOLI) 		1748007088NRG24301020230360693 30/10/2023 Khilan singh 1748007088WL017005 Khilan singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 Khilansingh FINO PAYMENTS BANK LTD(608001)
744 MUNGAOLI MP-48-007-088-002/409-A
(BADHOLI) 		1748007088NRG24301020230360697 30/10/2023 Rinkraj Sen 1748007088WL017005 Rinkraj Sen 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 RinkrajSen FINO PAYMENTS BANK LTD(608001)
745 MUNGAOLI MP-48-007-088-002/409-B
(BADHOLI) 		1748007088NRG24301020230360698 30/10/2023 Vinod Sen 1748007088WL017005 Vinod Sen 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 VinodSen FINO PAYMENTS BANK LTD(608001)
746 MUNGAOLI MP-48-007-088-002/409-C
(BADHOLI) 		1748007088NRG24301020230360699 30/10/2023 Gabbar Singh 1748007088WL017005 Gabbar Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 GabbarSingh FINO PAYMENTS BANK LTD(608001)
747 MUNGAOLI MP-48-007-088-002/67
(BADHOLI) 		1748007088NRG24301020230360707 30/10/2023 Abhijeet Singh 1748007088WL017005 Abhijeet Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 AbhijeetSingh FINO PAYMENTS BANK LTD(608001)
748 MUNGAOLI MP-48-007-095-003/148
(JHAGAR) 		1748007000NRG24301020230361632 30/10/2023 rup singh 1748007WL017057 rup singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289019529 rupsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 209508 209508
749 MUNGAOLI MP-48-007-005-004/252
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361669 30/10/2023 Hajrat singh 1748007WL017059 Hajrat singh 00688 FINO0009003 1326 1326 Processed 08/11/2023 289019529 Hajratsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
750 MUNGAOLI MP-48-007-010-003/331
(BASKHEDI) 		1748007000NRG24301020230361888 30/10/2023 Ashok 1748007WL017062 Ashok 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289019529 Ashok FINO PAYMENTS BANK LTD(608001)
751 MUNGAOLI MP-48-007-019-003/761
(ATHAIKHEDA) 		1748007019NRG24291020230359944 30/10/2023 Raju 1748007019WL016980 Raju 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289019529 Raju FINO PAYMENTS BANK LTD(608001)
752 MUNGAOLI MP-48-007-019-003/767
(ATHAIKHEDA) 		1748007019NRG24291020230359945 30/10/2023 Kaluram 1748007019WL016980 Kaluram 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289019529 Kaluram AIRTEL PAYMENTS BANK LIMITED(990288)
753 MUNGAOLI MP-48-007-019-003/778
(ATHAIKHEDA) 		1748007019NRG24291020230359948 30/10/2023 Tularam 1748007019WL016980 Tularam 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289019529 Tularam FINO PAYMENTS BANK LTD(608001)
754 MUNGAOLI MP-48-007-019-003/779
(ATHAIKHEDA) 		1748007019NRG24291020230359949 30/10/2023 Balkisan 1748007019WL016980 Balkisan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289019529 Balkisan FINO PAYMENTS BANK LTD(608001)
755 MUNGAOLI MP-48-007-019-003/781
(ATHAIKHEDA) 		1748007019NRG24291020230359950 30/10/2023 Suresh 1748007019WL016980 Suresh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289019529 Suresh FINO PAYMENTS BANK LTD(608001)
756 MUNGAOLI MP-48-007-039-003/48-A
(BILAKHEDA) 		1748007039NRG24301020230361330 30/10/2023 Rukama Bai 1748007039WL017047 Rukama Bai 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289019529 RukamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
757 MUNGAOLI MP-48-007-070-001/311
(IKODIYA) 		1748007000NRG24301020230361681 30/10/2023 shubam 1748007WL017060 shubam 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289019529 shubam STATE BANK OF INDIA(508548)
758 MUNGAOLI MP-48-007-070-001/412
(IKODIYA) 		1748007000NRG24301020230361693 30/10/2023 saleem 1748007WL017060 saleem 00691 IPOS0000001 884 884 Processed 08/11/2023 289019529 saleem INDIA POST PAYMENTS BANK LIMITED(508528)
759 MUNGAOLI MP-48-007-070-001/440
(IKODIYA) 		1748007000NRG24301020230361697 30/10/2023 Dharmendra singh 1748007WL017060 Dharmendra singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289019529 Dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
760 MUNGAOLI MP-48-007-070-001/853
(IKODIYA) 		1748007000NRG24301020230361709 30/10/2023 Uma devi 1748007WL017060 Uma devi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289019529 Umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
761 MUNGAOLI MP-48-007-070-001/863
(IKODIYA) 		1748007000NRG24301020230361718 30/10/2023 arvindh sahu 1748007WL017060 arvindh sahu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289019529 arvindhsahu INDIA POST PAYMENTS BANK LIMITED(508528)
762 MUNGAOLI MP-48-007-070-001/866
(IKODIYA) 		1748007000NRG24301020230361720 30/10/2023 kamlsing kewat 1748007WL017060 kamlsing kewat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289019529 kamlsingkewat STATE BANK OF INDIA(508548)
763 MUNGAOLI MP-48-007-070-001/903
(IKODIYA) 		1748007000NRG24301020230361730 30/10/2023 ramgopal 1748007WL017060 ramgopal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289019529 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
764 MUNGAOLI MP-48-007-070-001/904
(IKODIYA) 		1748007000NRG24301020230361731 30/10/2023 GORISANKAR 1748007WL017060 GORISANKAR 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289019529 GORISANKAR BANK OF BARODA(606985)
765 MUNGAOLI MP-48-007-070-001/908
(IKODIYA) 		1748007000NRG24301020230361732 30/10/2023 Hemat gosawami 1748007WL017060 Hemat gosawami 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289019529 Hematgosawami INDIA POST PAYMENTS BANK LIMITED(508528)
766 MUNGAOLI MP-48-007-070-001/910
(IKODIYA) 		1748007000NRG24301020230361734 30/10/2023 Rajvan goswami 1748007WL017060 Rajvan goswami 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289019529 Rajvangoswami INDIA POST PAYMENTS BANK LIMITED(508528)
767 MUNGAOLI MP-48-007-070-001/914
(IKODIYA) 		1748007000NRG24301020230361737 30/10/2023 Shivani 1748007WL017060 Shivani 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289019529 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
768 MUNGAOLI MP-48-007-074-002/310
(TETORE) 		1748007074NRG24291020230359427 30/10/2023 DALIP 1748007074WL016956 DALIP 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289019529 DALIP INDIA POST PAYMENTS BANK LIMITED(508528)
769 MUNGAOLI MP-48-007-074-002/482
(TETORE) 		1748007074NRG24291020230359452 30/10/2023 Manoj Katariya 1748007074WL016956 Manoj Katariya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289019529 ManojKatariya STATE BANK OF INDIA(508548)
770 MUNGAOLI MP-48-007-074-002/482
(TETORE) 		1748007074NRG24291020230359453 30/10/2023 Manoj Katariya 1748007074WL016956 Manoj Katariya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289019529 ManojKatariya STATE BANK OF INDIA(508548)
771 MUNGAOLI MP-48-007-088-002/328
(BADHOLI) 		1748007088NRG24301020230360758 30/10/2023 Shailendra Rajpoot 1748007088WL017007 Shailendra Rajpoot 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289019529 ShailendraRajpoot UCO BANK(607066)
SubTotal 30056 30056
772 MUNGAOLI MP-48-007-010-001/162
(BASKHEDI) 		1748007000NRG24301020230361805 30/10/2023 Rajendra Katariya 1748007WL017062 Rajendra Katariya 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289019529 RajendraKatariya UNION BANK OF INDIA(508500)
773 MUNGAOLI MP-48-007-010-001/169
(BASKHEDI) 		1748007000NRG24301020230361806 30/10/2023 Narani Bai 1748007WL017062 Narani Bai 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289019529 NaraniBai AIRTEL PAYMENTS BANK LIMITED(990288)
774 MUNGAOLI MP-48-007-010-001/211
(BASKHEDI) 		1748007000NRG24301020230361817 30/10/2023 Nepal Singh Rawat 1748007WL017062 Nepal Singh Rawat 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289019529 NepalSinghRawat UNION BANK OF INDIA(508500)
775 MUNGAOLI MP-48-007-010-001/214
(BASKHEDI) 		1748007000NRG24301020230361820 30/10/2023 Muskan Katariya 1748007WL017062 Muskan Katariya 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289019529 MuskanKatariya AIRTEL PAYMENTS BANK LIMITED(990288)
776 MUNGAOLI MP-48-007-010-001/217
(BASKHEDI) 		1748007000NRG24301020230361822 30/10/2023 Dhyan Singh Katariya 1748007WL017062 Dhyan Singh Katariya 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289019529 DhyanSinghKatariya FINO PAYMENTS BANK LTD(608001)
777 MUNGAOLI MP-48-007-010-001/218
(BASKHEDI) 		1748007000NRG24301020230361823 30/10/2023 Anil Kumar 1748007WL017062 Anil Kumar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289019529 AnilKumar AIRTEL PAYMENTS BANK LIMITED(990288)
778 MUNGAOLI MP-48-007-010-001/219
(BASKHEDI) 		1748007000NRG24301020230361824 30/10/2023 Sonu Katariya 1748007WL017062 Sonu Katariya 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289019529 SonuKatariya AIRTEL PAYMENTS BANK LIMITED(990288)
779 MUNGAOLI MP-48-007-010-001/221
(BASKHEDI) 		1748007000NRG24301020230361826 30/10/2023 Pooja Rajpoot 1748007WL017062 Pooja Rajpoot 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289019529 PoojaRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
780 MUNGAOLI MP-48-007-010-001/234
(BASKHEDI) 		1748007000NRG24301020230361832 30/10/2023 Saroj Bai 1748007WL017062 Saroj Bai 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289019529 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
781 MUNGAOLI MP-48-007-010-001/242
(BASKHEDI) 		1748007000NRG24301020230361839 30/10/2023 Jaidev Rajpoot 1748007WL017062 Jaidev Rajpoot 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289019529 JaidevRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
782 MUNGAOLI MP-48-007-010-001/245
(BASKHEDI) 		1748007000NRG24301020230361841 30/10/2023 Brijbhan Singh 1748007WL017062 Brijbhan Singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289019529 BrijbhanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
783 MUNGAOLI MP-48-007-010-001/247
(BASKHEDI) 		1748007000NRG24301020230361842 30/10/2023 Shivani Rawat 1748007WL017062 Shivani Rawat 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289019529 ShivaniRawat UNION BANK OF INDIA(508500)
784 MUNGAOLI MP-48-007-010-001/249
(BASKHEDI) 		1748007000NRG24301020230361843 30/10/2023 Rashmi 1748007WL017062 Rashmi 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289019529 Rashmi AIRTEL PAYMENTS BANK LIMITED(990288)
785 MUNGAOLI MP-48-007-010-003/357
(BASKHEDI) 		1748007000NRG24301020230361895 30/10/2023 Sandhya Katariya 1748007WL017062 Sandhya Katariya 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289019529 SandhyaKatariya AIRTEL PAYMENTS BANK LIMITED(990288)
786 MUNGAOLI MP-48-007-010-003/362
(BASKHEDI) 		1748007000NRG24301020230361898 30/10/2023 Vidya Bai 1748007WL017062 Vidya Bai 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289019529 VidyaBai AIRTEL PAYMENTS BANK LIMITED(990288)
787 MUNGAOLI MP-48-007-010-003/363
(BASKHEDI) 		1748007000NRG24301020230361899 30/10/2023 Aaram Bai 1748007WL017062 Aaram Bai 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289019529 AaramBai STATE BANK OF INDIA(508548)
788 MUNGAOLI MP-48-007-070-001/925
(IKODIYA) 		1748007000NRG24301020230361743 30/10/2023 KARAN 1748007WL017060 KARAN 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289019529 KARAN STATE BANK OF INDIA(508548)
789 MUNGAOLI MP-48-007-070-001/927
(IKODIYA) 		1748007000NRG24301020230361745 30/10/2023 RAKESH 1748007WL017060 RAKESH 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289019529 RAKESH AIRTEL PAYMENTS BANK LIMITED(990288)
790 MUNGAOLI MP-48-007-070-002/222
(IKODIYA) 		1748007000NRG24301020230361758 30/10/2023 MAHENDRA 1748007WL017060 MAHENDRA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289019529 MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 25194 25194
Total 1052844 1052844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_301023APB_FTO_337673 Bank of Baroda BARB0ASHBHO ASHBHO 6630
2 MUNGAOLI MP1748007_301023APB_FTO_337673 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
3 MUNGAOLI MP1748007_301023APB_FTO_337673 Bank of India BKID0004992 ASHOK NAGAR 1326
4 MUNGAOLI MP1748007_301023APB_FTO_337673 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 9282
5 MUNGAOLI MP1748007_301023APB_FTO_337673 Canara Bank CNRB0004140 ASHOK NAGAR 5304
6 MUNGAOLI MP1748007_301023APB_FTO_337673 Canara Bank CNRB0005566 INDORE MR TEN 1326
7 MUNGAOLI MP1748007_301023APB_FTO_337673 Canara Bank CNRB0005975 MUNGAOLI 13260
8 MUNGAOLI MP1748007_301023APB_FTO_337673 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
9 MUNGAOLI MP1748007_301023APB_FTO_337673 Central Bank Of India CBIN0284509 MUNGAWALI 11713
10 MUNGAOLI MP1748007_301023APB_FTO_337673 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10608
11 MUNGAOLI MP1748007_301023APB_FTO_337673 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 22100
12 MUNGAOLI MP1748007_301023APB_FTO_337673 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 3978
13 MUNGAOLI MP1748007_301023APB_FTO_337673 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
14 MUNGAOLI MP1748007_301023APB_FTO_337673 Punjab National Bank PUNB0078800 MALTHONE 1326
15 MUNGAOLI MP1748007_301023APB_FTO_337673 Punjab National Bank PUNB0138700 TUMEN 9282
16 MUNGAOLI MP1748007_301023APB_FTO_337673 State Bank of India SBIN0000412 KHURAI 1326
17 MUNGAOLI MP1748007_301023APB_FTO_337673 State Bank of India SBIN0005089 ASHOK NAGAR 7956
18 MUNGAOLI MP1748007_301023APB_FTO_337673 State Bank of India SBIN0010820 GANJ BASODA 1326
19 MUNGAOLI MP1748007_301023APB_FTO_337673 State Bank of India SBIN0010849 MUNGAOLI 7514
20 MUNGAOLI MP1748007_301023APB_FTO_337673 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
21 MUNGAOLI MP1748007_301023APB_FTO_337673 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
22 MUNGAOLI MP1748007_301023APB_FTO_337673 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 80665
23 MUNGAOLI MP1748007_301023APB_FTO_337673 State Bank of India SBIN0030153 SSI FINANCE SUKHLIA,INDORE 1326
24 MUNGAOLI MP1748007_301023APB_FTO_337673 State Bank of India SBIN0030325 REHATWAS 27846
25 MUNGAOLI MP1748007_301023APB_FTO_337673 State Bank of India SBIN0030330 ONDER 157352
26 MUNGAOLI MP1748007_301023APB_FTO_337673 UCO Bank UCBA0001153 SEHRAI 18122
27 MUNGAOLI MP1748007_301023APB_FTO_337673 UCO Bank UCBA0002360 ASHOK NAGAR 10608
28 MUNGAOLI MP1748007_301023APB_FTO_337673 UCO Bank UCBA0003082 Mungaoli 51714
29 MUNGAOLI MP1748007_301023APB_FTO_337673 Union Bank of India UBIN0542555 PIPRAI 83538
30 MUNGAOLI MP1748007_301023APB_FTO_337673 Union Bank of India UBIN0542555 UBI_Piprai 2652
31 MUNGAOLI MP1748007_301023APB_FTO_337673 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
32 MUNGAOLI MP1748007_301023APB_FTO_337673 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1326
33 MUNGAOLI MP1748007_301023APB_FTO_337673 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 31824
34 MUNGAOLI MP1748007_301023APB_FTO_337673 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1326
35 MUNGAOLI MP1748007_301023APB_FTO_337673 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 2652
36 MUNGAOLI MP1748007_301023APB_FTO_337673 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
37 MUNGAOLI MP1748007_301023APB_FTO_337673 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 63648
38 MUNGAOLI MP1748007_301023APB_FTO_337673 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 128622
39 MUNGAOLI MP1748007_301023APB_FTO_337673 Fino Payments Bank Ltd FINO0001446 MP RO 209508
40 MUNGAOLI MP1748007_301023APB_FTO_337673 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
41 MUNGAOLI MP1748007_301023APB_FTO_337673 India Post Payments Bank IPOS0000001 Ashoknagar 30056
42 MUNGAOLI MP1748007_301023APB_FTO_337673 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 25194

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