Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:07:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_261023APB_FTO_332251
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-48-007-041-001/7-A
(DHEKAN) 		1748007041NRG24251020230354075 26/10/2023 Rajinabi 1748007041WL016705 Rajinabi 00032 UTIB0001208 884 884 Processed 09/11/2023 290108448 Rajinabi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
2 MUNGAOLI MP-48-007-009-004/366
(TARAI) 		1748007009NRG24251020230354337 26/10/2023 pramod 1748007009WL016712 pramod 00032 UTIB0001439 1326 1326 Processed 09/11/2023 290108448 pramod FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-088-002/363
(BADHOLI) 		1748007088NRG24241020230352236 26/10/2023 Kuldeep 1748007088WL016637 Kuldeep 00048 BKID0008894 1326 1326 Processed 09/11/2023 290108448 Kuldeep PUNJAB NATIONAL BANK(508568)
4 MUNGAOLI MP-48-007-090-001/258-A
(BAMORI) 		1748007090NRG24251020230353743 26/10/2023 BHANU YADAV 1748007090WL016693 BHANU YADAV 00048 BKID0008894 1326 1326 Processed 10/11/2023 290108448 BHANUYADAV STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-090-001/258-A
(BAMORI) 		1748007090NRG24251020230353744 26/10/2023 RACHANA BAI 1748007090WL016693 RACHANA BAI 00048 BKID0008894 1326 1326 Processed 09/11/2023 290108448 RACHANABAI CENTRAL BANK OF INDIA(607115)
6 MUNGAOLI MP-48-007-093-001/922
(SINGHADA-1) 		1748007093NRG24251020230353441 26/10/2023 Meena Bai 1748007093WL016686 Meena Bai 00048 BKID0008894 1326 1326 Processed 09/11/2023 290108448 MeenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
7 MUNGAOLI MP-48-007-093-001/678
(SINGHADA-1) 		1748007093NRG24251020230353618 26/10/2023 radhesyam 1748007093WL016689 radhesyam 00051 MAHB0001849 1326 1326 Processed 09/11/2023 290108448 radhesyam UNION BANK OF INDIA(508500)
8 MUNGAOLI MP-48-007-093-001/693
(SINGHADA-1) 		1748007093NRG24251020230353624 26/10/2023 dharmendra 1748007093WL016689 dharmendra 00051 MAHB0001849 1326 1326 Processed 09/11/2023 290108448 dharmendra UNION BANK OF INDIA(508500)
9 MUNGAOLI MP-48-007-093-001/693
(SINGHADA-1) 		1748007093NRG24251020230353625 26/10/2023 dharmendra 1748007093WL016689 dharmendra 00051 MAHB0001849 1326 1326 Processed 09/11/2023 290108448 dharmendra BANK OF MAHARASHTRA(607387)
10 MUNGAOLI MP-48-007-093-001/695
(SINGHADA-1) 		1748007093NRG24251020230353626 26/10/2023 sunil 1748007093WL016689 sunil 00051 MAHB0001849 1326 1326 Processed 09/11/2023 290108448 sunil BANK OF MAHARASHTRA(607387)
11 MUNGAOLI MP-48-007-093-001/695
(SINGHADA-1) 		1748007093NRG24251020230353627 26/10/2023 sunil 1748007093WL016689 sunil 00051 MAHB0001849 1326 1326 Processed 10/11/2023 290108448 sunil STATE BANK OF INDIA(508548)
SubTotal 6630 6630
12 MUNGAOLI MP-48-007-030-003/214
(KANBARA) 		1748007030NRG24251020230354554 26/10/2023 rajkumar 1748007030WL016723 rajkumar 00078 CNRB0004140 1105 1105 Processed 09/11/2023 290108448 rajkumar FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-030-003/214
(KANBARA) 		1748007030NRG24251020230354555 26/10/2023 rajkumar 1748007030WL016723 rajkumar 00078 CNRB0004140 1105 1105 Processed 09/11/2023 290108448 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
14 MUNGAOLI MP-48-007-093-001/563
(SINGHADA-1) 		1748007093NRG24251020230353601 26/10/2023 harjeet 1748007093WL016689 harjeet 00078 CNRB0004140 1326 1326 Processed 09/11/2023 290108448 harjeet UNION BANK OF INDIA(508500)
15 MUNGAOLI MP-48-007-093-001/563
(SINGHADA-1) 		1748007093NRG24251020230353600 26/10/2023 harjit 1748007093WL016689 harjit 00078 CNRB0004140 1326 1326 Processed 09/11/2023 290108448 harjit CANARA BANK(508532)
16 MUNGAOLI MP-48-007-093-001/907
(SINGHADA-1) 		1748007093NRG24251020230353649 26/10/2023 Devender 1748007093WL016689 Devender 00078 CNRB0004140 1326 1326 Processed 09/11/2023 290108448 Devender UNION BANK OF INDIA(508500)
SubTotal 6188 6188
17 MUNGAOLI MP-48-007-088-002/313
(BADHOLI) 		1748007088NRG24241020230352205 26/10/2023 jay singh rajpoot 1748007088WL016636 jay singh rajpoot 00078 CNRB0005975 1326 1326 Processed 09/11/2023 290108448 jaysinghrajpoot FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-088-002/316
(BADHOLI) 		1748007088NRG24241020230352207 26/10/2023 somdev singh 1748007088WL016636 somdev singh 00078 CNRB0005975 1326 1326 Processed 09/11/2023 290108448 somdevsingh FINO PAYMENTS BANK LTD(608001)
19 MUNGAOLI MP-48-007-088-002/322
(BADHOLI) 		1748007088NRG24241020230352212 26/10/2023 balbeer singh 1748007088WL016636 balbeer singh 00078 CNRB0005975 1326 1326 Processed 10/11/2023 290108448 balbeersingh STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-088-002/408-D
(BADHOLI) 		1748007088NRG24241020230352180 26/10/2023 Veer Singh Rajpoot 1748007088WL016635 Veer Singh Rajpoot 00078 CNRB0005975 1326 1326 Processed 10/11/2023 290108448 VeerSinghRajpoot STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-090-003/397
(BAMORI) 		1748007090NRG24251020230353750 26/10/2023 archna 1748007090WL016693 archna 00078 CNRB0005975 1326 1326 Processed 09/11/2023 290108448 archna UCO BANK(607066)
22 MUNGAOLI MP-48-007-090-003/397
(BAMORI) 		1748007090NRG24251020230353749 26/10/2023 rajeev 1748007090WL016693 rajeev 00078 CNRB0005975 1326 1326 Processed 09/11/2023 290108448 rajeev CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
23 MUNGAOLI MP-48-007-041-001/227-A
(DHEKAN) 		1748007041NRG24251020230354074 26/10/2023 Arvind yadav 1748007041WL016705 Arvind yadav 00089 CBIN0283380 1326 1326 Processed 09/11/2023 290108448 Arvindyadav BANK OF BARODA(606985)
24 MUNGAOLI MP-48-007-041-001/730
(DHEKAN) 		1748007041NRG24251020230354077 26/10/2023 Satyendra yadav 1748007041WL016705 Satyendra yadav 00089 CBIN0283380 1326 1326 Processed 09/11/2023 290108448 Satyendrayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
25 MUNGAOLI MP-48-007-004-002/207
(GUNDHERU) 		1748007102NRG24251020230354454 26/10/2023 KAMAL SINGH 1748007102WL016717 KAMAL SINGH 00089 CBIN0284509 1326 1326 Processed 09/11/2023 290108448 KAMALSINGH CENTRAL BANK OF INDIA(607115)
26 MUNGAOLI MP-48-007-004-002/207
(GUNDHERU) 		1748007102NRG24251020230354453 26/10/2023 KAMAL SINGH 1748007102WL016717 KAMAL SINGH 00089 CBIN0284509 1326 1326 Processed 09/11/2023 290108448 KAMALSINGH CENTRAL BANK OF INDIA(607115)
27 MUNGAOLI MP-48-007-009-004/277
(TARAI) 		1748007000NRG24251020230354123 26/10/2023 Manoj Katariya 1748007WL016706 Manoj Katariya 00089 CBIN0284509 1326 1326 Processed 09/11/2023 290108448 ManojKatariya FINO PAYMENTS BANK LTD(608001)
28 MUNGAOLI MP-48-007-009-004/277
(TARAI) 		1748007009NRG24251020230354313 26/10/2023 Manoj Katariya 1748007009WL016712 Manoj Katariya 00089 CBIN0284509 1326 1326 Processed 09/11/2023 290108448 ManojKatariya FINO PAYMENTS BANK LTD(608001)
29 MUNGAOLI MP-48-007-009-004/307
(TARAI) 		1748007009NRG24251020230354323 26/10/2023 PEHELBAN SINGH 1748007009WL016712 PEHELBAN SINGH 00089 CBIN0284509 1326 1326 Processed 09/11/2023 290108448 PEHELBANSINGH CENTRAL BANK OF INDIA(607115)
30 MUNGAOLI MP-48-007-081-002/221
(NADANKHEDI) 		1748007083NRG24241020230352051 26/10/2023 Munshilal 1748007083WL016624 Munshilal 00089 CBIN0284509 1326 1326 Processed 09/11/2023 290108448 Munshilal BANK OF BARODA(606985)
31 MUNGAOLI MP-48-007-082-002/117-A
(DHUNDER) 		1748007082NRG24251020230353349 26/10/2023 Sandhya Yadav 1748007082WL016680 Sandhya Yadav 00089 CBIN0284509 1326 1326 Processed 09/11/2023 290108448 SandhyaYadav CENTRAL BANK OF INDIA(607115)
32 MUNGAOLI MP-48-007-082-002/126-A
(DHUNDER) 		1748007082NRG24251020230353355 26/10/2023 Ghanshyam Kushwah 1748007082WL016681 Ghanshyam Kushwah 00089 CBIN0284509 1326 1326 Processed 10/11/2023 290108448 GhanshyamKushwah STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-083-001/60
(TILA) 		1748007102NRG24251020230354475 26/10/2023 Omkar Singh 1748007102WL016717 Omkar Singh 00089 CBIN0284509 221 221 Processed 10/11/2023 290108448 OmkarSingh STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-083-002/337
(TILA) 		1748007083NRG24241020230352047 26/10/2023 Chali Raja Yadav 1748007083WL016623 Chali Raja Yadav 00089 CBIN0284509 1326 1326 Processed 10/11/2023 290108448 ChaliRajaYadav STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-084-001/363-B
(BARKHEDAKACHI) 		1748007084NRG24251020230353090 26/10/2023 RANI BAI 1748007084WL016671 RANI BAI 00089 CBIN0284509 1326 1326 Processed 09/11/2023 290108448 RANIBAI CENTRAL BANK OF INDIA(607115)
36 MUNGAOLI MP-48-007-084-001/363-C
(BARKHEDAKACHI) 		1748007084NRG24251020230353091 26/10/2023 PRAMOD SAHU 1748007084WL016671 PRAMOD SAHU 00089 CBIN0284509 1326 1326 Processed 09/11/2023 290108448 PRAMODSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
37 MUNGAOLI MP-48-007-084-001/81-A
(BARKHEDAKACHI) 		1748007084NRG24251020230353017 26/10/2023 Juli Bai Pardi 1748007084WL016670 Juli Bai Pardi 00089 CBIN0284509 1326 1326 Processed 09/11/2023 290108448 JuliBaiPardi CENTRAL BANK OF INDIA(607115)
38 MUNGAOLI MP-48-007-084-001/83-A
(BARKHEDAKACHI) 		1748007084NRG24251020230353018 26/10/2023 Shubham Pardi 1748007084WL016670 Shubham Pardi 00089 CBIN0284509 1326 1326 Processed 09/11/2023 290108448 ShubhamPardi CENTRAL BANK OF INDIA(607115)
39 MUNGAOLI MP-48-007-084-001/898
(BARKHEDAKACHI) 		1748007084NRG24251020230353021 26/10/2023 ramdevi pathak 1748007084WL016670 ramdevi pathak 00089 CBIN0284509 1326 1326 Processed 10/11/2023 290108448 ramdevipathak STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-084-001/899
(BARKHEDAKACHI) 		1748007084NRG24251020230353022 26/10/2023 adiwasi 1748007084WL016670 adiwasi 00089 CBIN0284509 1326 1326 Processed 09/11/2023 290108448 adiwasi FINO PAYMENTS BANK LTD(608001)
41 MUNGAOLI MP-48-007-090-001/94
(BAMORI) 		1748007090NRG24251020230353746 26/10/2023 SUGANDA BAI YADAV 1748007090WL016693 SUGANDA BAI YADAV 00089 CBIN0284509 1326 1326 Processed 10/11/2023 290108448 SUGANDABAIYADAV STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-090-001/94
(BAMORI) 		1748007090NRG24251020230353745 26/10/2023 SUGANDA BAI YADAV 1748007090WL016693 SUGANDA BAI YADAV 00089 CBIN0284509 1326 1326 Processed 10/11/2023 290108448 SUGANDABAIYADAV STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-090-003/196
(BAMORI) 		1748007090NRG24251020230353748 26/10/2023 harinarayad yadav 1748007090WL016693 harinarayad yadav 00089 CBIN0284509 1326 1326 Processed 09/11/2023 290108448 harinarayadyadav UCO BANK(607066)
44 MUNGAOLI MP-48-007-090-003/196
(BAMORI) 		1748007090NRG24251020230353747 26/10/2023 rahul singh 1748007090WL016693 rahul singh 00089 CBIN0284509 1326 1326 Processed 09/11/2023 290108448 rahulsingh CENTRAL BANK OF INDIA(607115)
SubTotal 25415 25415
45 MUNGAOLI MP-48-007-093-001/658
(SINGHADA-1) 		1748007093NRG24251020230353615 26/10/2023 sitabai 1748007093WL016689 sitabai 00152 HDFC0001944 1326 1326 Processed 09/11/2023 290108448 sitabai HDFC BANK LTD(607152)
SubTotal 1326 1326
46 MUNGAOLI MP-48-007-093-001/94
(SINGHADA-1) 		1748007093NRG24251020230353450 26/10/2023 VEDAVATEE 1748007093WL016686 VEDAVATEE 00168 ICIC0000538 1326 1326 Processed 09/11/2023 290108448 VEDAVATEE UNION BANK OF INDIA(508500)
SubTotal 1326 1326
47 MUNGAOLI MP-48-007-093-001/911
(SINGHADA-1) 		1748007093NRG24251020230353654 26/10/2023 Balkumari Yadav 1748007093WL016689 Balkumari Yadav 00354 PUNB0002700 1326 1326 Processed 09/11/2023 290108448 BalkumariYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
48 MUNGAOLI MP-48-007-069-002/200
(GUPALIYA) 		1748007069NRG24251020230354536 26/10/2023 jagdish 1748007069WL016720 jagdish 00354 PUNB0066010 1326 1326 Processed 09/11/2023 290108448 jagdish ICICI BANK LTD(508534)
SubTotal 1326 1326
49 MUNGAOLI MP-48-007-088-002/326
(BADHOLI) 		1748007088NRG24241020230352214 26/10/2023 Sarita 1748007088WL016636 Sarita 00354 PUNB0078800 1326 1326 Processed 09/11/2023 290108448 Sarita PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
50 MUNGAOLI MP-48-007-088-002/326
(BADHOLI) 		1748007088NRG24241020230352213 26/10/2023 satpal singh 1748007088WL016636 satpal singh 00415 SBIN0000412 1326 1326 Processed 10/11/2023 290108448 satpalsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 MUNGAOLI MP-48-007-093-001/668
(SINGHADA-1) 		1748007093NRG24251020230353617 26/10/2023 ganpat 1748007093WL016689 ganpat 00415 SBIN0005089 1326 1326 Processed 09/11/2023 290108448 ganpat UNION BANK OF INDIA(508500)
52 MUNGAOLI MP-48-007-093-001/668
(SINGHADA-1) 		1748007093NRG24251020230353616 26/10/2023 ganpat 1748007093WL016689 ganpat 00415 SBIN0005089 1326 1326 Processed 09/11/2023 290108448 ganpat UNION BANK OF INDIA(508500)
SubTotal 2652 2652
53 MUNGAOLI MP-48-007-090-003/74
(BAMORI) 		1748007090NRG24251020230353755 26/10/2023 Raish 1748007090WL016693 Raish 00415 SBIN0005417 1326 1326 Processed 10/11/2023 290108448 Raish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 MUNGAOLI MP-48-007-009-004/284
(TARAI) 		1748007009NRG24251020230354314 26/10/2023 PRAMOD KUMAR AHIRWAR 1748007009WL016712 PRAMOD KUMAR AHIRWAR 00415 SBIN0010849 1326 1326 Processed 10/11/2023 290108448 PRAMODKUMARAHIRWAR STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-009-004/284
(TARAI) 		1748007000NRG24251020230354124 26/10/2023 PRAMOD KUMAR AHIRWAR 1748007WL016706 PRAMOD KUMAR AHIRWAR 00415 SBIN0010849 1326 1326 Processed 10/11/2023 290108448 PRAMODKUMARAHIRWAR STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-030-003/34
(KANBARA) 		1748007030NRG24251020230354566 26/10/2023 ganeshram singh 1748007030WL016723 ganeshram singh 00415 SBIN0010849 1105 1105 Processed 10/11/2023 290108448 ganeshramsingh STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-048-001/49
(BAMURITANKA) 		1748007048NRG24251020230354538 26/10/2023 Dhanushram 1748007048WL016721 Dhanushram 00415 SBIN0010849 1326 1326 Processed 09/11/2023 290108448 Dhanushram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
58 MUNGAOLI MP-48-007-082-002/1019-A
(DHUNDER) 		1748007082NRG24251020230353311 26/10/2023 mukesh tiwari 1748007082WL016678 mukesh tiwari 00415 SBIN0010849 1326 1326 Processed 10/11/2023 290108448 mukeshtiwari STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-082-002/1019-A
(DHUNDER) 		1748007082NRG24251020230353312 26/10/2023 mukesh tiwari 1748007082WL016678 mukesh tiwari 00415 SBIN0010849 1326 1326 Processed 09/11/2023 290108448 mukeshtiwari AXIS BANK(607153)
60 MUNGAOLI MP-48-007-082-002/1019-B
(DHUNDER) 		1748007082NRG24251020230353314 26/10/2023 manoj tiwari 1748007082WL016678 manoj tiwari 00415 SBIN0010849 1326 1326 Processed 10/11/2023 290108448 manojtiwari STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-082-002/1028
(DHUNDER) 		1748007082NRG24251020230353317 26/10/2023 Bhupat singh 1748007082WL016678 Bhupat singh 00415 SBIN0010849 1326 1326 Processed 10/11/2023 290108448 Bhupatsingh STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-082-002/1062
(DHUNDER) 		1748007082NRG24251020230353327 26/10/2023 bhagban singh 1748007082WL016679 bhagban singh 00415 SBIN0010849 1326 1326 Processed 10/11/2023 290108448 bhagbansingh STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-082-002/1062
(DHUNDER) 		1748007082NRG24251020230353328 26/10/2023 bhagban singh 1748007082WL016679 bhagban singh 00415 SBIN0010849 1326 1326 Processed 09/11/2023 290108448 bhagbansingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 MUNGAOLI MP-48-007-082-002/1145
(DHUNDER) 		1748007082NRG24251020230353370 26/10/2023 Chanda bai 1748007082WL016682 Chanda bai 00415 SBIN0010849 1326 1326 Processed 09/11/2023 290108448 Chandabai CENTRAL BANK OF INDIA(607115)
65 MUNGAOLI MP-48-007-082-002/1145
(DHUNDER) 		1748007082NRG24251020230353369 26/10/2023 Kallu 1748007082WL016682 Kallu 00415 SBIN0010849 1326 1326 Processed 10/11/2023 290108448 Kallu STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-082-002/1192
(DHUNDER) 		1748007082NRG24251020230353373 26/10/2023 Gangaram sahu 1748007082WL016682 Gangaram sahu 00415 SBIN0010849 1326 1326 Processed 10/11/2023 290108448 Gangaramsahu STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-082-002/1199
(DHUNDER) 		1748007082NRG24251020230353353 26/10/2023 sunita 1748007082WL016681 sunita 00415 SBIN0010849 1326 1326 Processed 09/11/2023 290108448 sunita ICICI BANK LTD(508534)
68 MUNGAOLI MP-48-007-082-002/1199
(DHUNDER) 		1748007082NRG24251020230353352 26/10/2023 suresh kumar 1748007082WL016681 suresh kumar 00415 SBIN0010849 1326 1326 Processed 10/11/2023 290108448 sureshkumar STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-082-002/1202
(DHUNDER) 		1748007082NRG24251020230353354 26/10/2023 ramkrishan 1748007082WL016681 ramkrishan 00415 SBIN0010849 1326 1326 Processed 10/11/2023 290108448 ramkrishan STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-083-001/123
(TILA) 		1748007102NRG24251020230354464 26/10/2023 GUDDEEBAAEE 1748007102WL016717 GUDDEEBAAEE 00415 SBIN0010849 1326 1326 Processed 09/11/2023 290108448 GUDDEEBAAEE UNION BANK OF INDIA(508500)
71 MUNGAOLI MP-48-007-083-001/123
(TILA) 		1748007102NRG24251020230354463 26/10/2023 kapthan 1748007102WL016717 kapthan 00415 SBIN0010849 1326 1326 Processed 10/11/2023 290108448 kapthan STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-083-001/524
(TILA) 		1748007102NRG24251020230354472 26/10/2023 anad 1748007102WL016717 anad 00415 SBIN0010849 1326 1326 Processed 10/11/2023 290108448 anad STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-083-001/524
(TILA) 		1748007102NRG24251020230354471 26/10/2023 anad 1748007102WL016717 anad 00415 SBIN0010849 1326 1326 Processed 10/11/2023 290108448 anad STATE BANK OF INDIA(508548)
SubTotal 26299 26299
74 MUNGAOLI MP-48-007-088-002/318
(BADHOLI) 		1748007088NRG24241020230352209 26/10/2023 mahes 1748007088WL016636 mahes 00415 SBIN0030078 1326 1326 Processed 09/11/2023 290108448 mahes BANK OF INDIA(508505)
SubTotal 1326 1326
75 MUNGAOLI MP-48-007-021-002/368
(MUDRABHADUR) 		1748007021NRG24251020230354210 26/10/2023 PANCHAM SINGH 1748007021WL016708 PANCHAM SINGH 00415 SBIN0030082 1326 1326 Processed 10/11/2023 290108448 PANCHAMSINGH STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-093-001/176
(SINGHADA-1) 		1748007093NRG24251020230353586 26/10/2023 Malkhan singh 1748007093WL016689 Malkhan singh 00415 SBIN0030082 1326 1326 Processed 10/11/2023 290108448 Malkhansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
77 MUNGAOLI MP-48-007-004-002/1064
(GUNDHERU) 		1748007102NRG24251020230354438 26/10/2023 jasvant singh 1748007102WL016717 jasvant singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 290108448 jasvantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 MUNGAOLI MP-48-007-004-002/1064
(GUNDHERU) 		1748007102NRG24251020230354437 26/10/2023 jasvant singh 1748007102WL016717 jasvant singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 jasvantsingh STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-004-002/1067-B
(GUNDHERU) 		1748007102NRG24251020230354440 26/10/2023 govind 1748007102WL016717 govind 00415 SBIN0030084 1326 1326 Processed 09/11/2023 290108448 govind UNION BANK OF INDIA(508500)
80 MUNGAOLI MP-48-007-004-002/1067-B
(GUNDHERU) 		1748007102NRG24251020230354439 26/10/2023 govind 1748007102WL016717 govind 00415 SBIN0030084 1326 1326 Processed 09/11/2023 290108448 govind UNION BANK OF INDIA(508500)
81 MUNGAOLI MP-48-007-004-002/1067-D
(GUNDHERU) 		1748007102NRG24251020230354442 26/10/2023 denish 1748007102WL016717 denish 00415 SBIN0030084 1326 1326 Processed 09/11/2023 290108448 denish NARMADA JHABUA GRAMIN BANK(508515)
82 MUNGAOLI MP-48-007-004-002/1067-D
(GUNDHERU) 		1748007102NRG24251020230354441 26/10/2023 denish 1748007102WL016717 denish 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 denish STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-004-002/1070-A
(GUNDHERU) 		1748007102NRG24251020230354444 26/10/2023 raju 1748007102WL016717 raju 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 raju STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-004-002/1070-A
(GUNDHERU) 		1748007102NRG24251020230354443 26/10/2023 raju 1748007102WL016717 raju 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 raju STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-004-002/144
(GUNDHERU) 		1748007102NRG24251020230354446 26/10/2023 bhagirat 1748007102WL016717 bhagirat 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 bhagirat STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-004-002/144
(GUNDHERU) 		1748007102NRG24251020230354445 26/10/2023 bhagirat 1748007102WL016717 bhagirat 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 bhagirat STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-004-002/146
(GUNDHERU) 		1748007102NRG24251020230354448 26/10/2023 kanhaiya 1748007102WL016717 kanhaiya 00415 SBIN0030084 1326 1326 Processed 09/11/2023 290108448 kanhaiya CENTRAL BANK OF INDIA(607115)
88 MUNGAOLI MP-48-007-004-002/146
(GUNDHERU) 		1748007102NRG24251020230354447 26/10/2023 kanhaiya 1748007102WL016717 kanhaiya 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 kanhaiya STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-004-002/178
(GUNDHERU) 		1748007102NRG24251020230354450 26/10/2023 gudde bai 1748007102WL016717 gudde bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 guddebai STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-004-002/178
(GUNDHERU) 		1748007102NRG24251020230354449 26/10/2023 tofan singh 1748007102WL016717 tofan singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 tofansingh STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-004-002/206
(GUNDHERU) 		1748007102NRG24251020230354452 26/10/2023 KEERAT SINGH 1748007102WL016717 KEERAT SINGH 00415 SBIN0030084 1326 1326 Processed 09/11/2023 290108448 KEERATSINGH CENTRAL BANK OF INDIA(607115)
92 MUNGAOLI MP-48-007-004-002/206
(GUNDHERU) 		1748007102NRG24251020230354451 26/10/2023 KEERAT SINGH 1748007102WL016717 KEERAT SINGH 00415 SBIN0030084 1326 1326 Processed 09/11/2023 290108448 KEERATSINGH BANK OF BARODA(606985)
93 MUNGAOLI MP-48-007-004-002/247
(GUNDHERU) 		1748007102NRG24251020230354458 26/10/2023 kirpalsingh 1748007102WL016717 kirpalsingh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 kirpalsingh STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-004-002/247
(GUNDHERU) 		1748007102NRG24251020230354457 26/10/2023 kirpalsingh 1748007102WL016717 kirpalsingh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 kirpalsingh STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-004-002/253
(GUNDHERU) 		1748007102NRG24251020230354459 26/10/2023 Bhagwat singh 1748007102WL016717 Bhagwat singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 290108448 Bhagwatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 MUNGAOLI MP-48-007-004-002/253
(GUNDHERU) 		1748007102NRG24251020230354460 26/10/2023 Bhuri bai 1748007102WL016717 Bhuri bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 Bhuribai STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-009-001/161
(TARAI) 		1748007000NRG24251020230354079 26/10/2023 Reena 1748007WL016706 Reena 00415 SBIN0030084 1326 1326 Processed 09/11/2023 290108448 Reena FINO PAYMENTS BANK LTD(608001)
98 MUNGAOLI MP-48-007-009-001/208
(TARAI) 		1748007000NRG24251020230354080 26/10/2023 BIMLA BAI KATARIYA 1748007WL016706 BIMLA BAI KATARIYA 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 BIMLABAIKATARIYA STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-009-001/208
(TARAI) 		1748007000NRG24251020230354081 26/10/2023 BIMLA BAI KATARIYA 1748007WL016706 BIMLA BAI KATARIYA 00415 SBIN0030084 1326 1326 Processed 09/11/2023 290108448 BIMLABAIKATARIYA FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-009-001/213
(TARAI) 		1748007000NRG24251020230354083 26/10/2023 BALVEERSINGH 1748007WL016706 BALVEERSINGH 00415 SBIN0030084 1326 1326 Processed 09/11/2023 290108448 BALVEERSINGH FINO PAYMENTS BANK LTD(608001)
101 MUNGAOLI MP-48-007-009-001/213
(TARAI) 		1748007000NRG24251020230354084 26/10/2023 BALVEERSINGH 1748007WL016706 BALVEERSINGH 00415 SBIN0030084 1326 1326 Processed 09/11/2023 290108448 BALVEERSINGH FINO PAYMENTS BANK LTD(608001)
102 MUNGAOLI MP-48-007-009-004/170
(TARAI) 		1748007000NRG24251020230354118 26/10/2023 RAJMANI 1748007WL016706 RAJMANI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 RAJMANI STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-009-004/170
(TARAI) 		1748007009NRG24251020230354309 26/10/2023 RAJMANI 1748007009WL016712 RAJMANI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 RAJMANI STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-009-004/228
(TARAI) 		1748007009NRG24251020230354311 26/10/2023 AVATAR SINGH KATARIYA 1748007009WL016712 AVATAR SINGH KATARIYA 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 AVATARSINGHKATARIYA STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-009-004/228
(TARAI) 		1748007000NRG24251020230354120 26/10/2023 AVATAR SINGH KATARIYA 1748007WL016706 AVATAR SINGH KATARIYA 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 AVATARSINGHKATARIYA STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-009-004/27
(TARAI) 		1748007000NRG24251020230354122 26/10/2023 Phul Bai 1748007WL016706 Phul Bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 PhulBai STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-009-004/284
(TARAI) 		1748007009NRG24251020230354315 26/10/2023 PRIYANKA 1748007009WL016712 PRIYANKA 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 PRIYANKA STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-009-004/291
(TARAI) 		1748007009NRG24251020230354317 26/10/2023 Gotam Sen 1748007009WL016712 Gotam Sen 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 GotamSen STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-009-004/291
(TARAI) 		1748007000NRG24251020230354126 26/10/2023 Gotam Sen 1748007WL016706 Gotam Sen 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 GotamSen STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-009-004/294
(TARAI) 		1748007009NRG24251020230354318 26/10/2023 SHER SINGH 1748007009WL016712 SHER SINGH 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 SHERSINGH STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-009-004/309
(TARAI) 		1748007009NRG24251020230354324 26/10/2023 GAYATRI BAI 1748007009WL016712 GAYATRI BAI 00415 SBIN0030084 1326 1326 Processed 09/11/2023 290108448 GAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MUNGAOLI MP-48-007-009-004/31-B
(TARAI) 		1748007009NRG24251020230354325 26/10/2023 BABITA 1748007009WL016712 BABITA 00415 SBIN0030084 1326 1326 Processed 09/11/2023 290108448 BABITA FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-009-004/311
(TARAI) 		1748007009NRG24251020230354326 26/10/2023 BRJESH SINGH 1748007009WL016712 BRJESH SINGH 00415 SBIN0030084 1326 1326 Processed 09/11/2023 290108448 BRJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
114 MUNGAOLI MP-48-007-009-004/312
(TARAI) 		1748007009NRG24251020230354327 26/10/2023 RAMLAKHAN KATARIYA 1748007009WL016712 RAMLAKHAN KATARIYA 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 RAMLAKHANKATARIYA STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-009-004/313
(TARAI) 		1748007009NRG24251020230354328 26/10/2023 RAKESH SEN 1748007009WL016712 RAKESH SEN 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 RAKESHSEN STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-009-004/321
(TARAI) 		1748007009NRG24251020230354329 26/10/2023 SHRI RAM KATARIYA 1748007009WL016712 SHRI RAM KATARIYA 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 SHRIRAMKATARIYA STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-009-004/321
(TARAI) 		1748007009NRG24251020230354330 26/10/2023 SHRI RAM KATARIYA 1748007009WL016712 SHRI RAM KATARIYA 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 SHRIRAMKATARIYA STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-009-004/329
(TARAI) 		1748007009NRG24251020230354332 26/10/2023 NEETESH KATARIYA 1748007009WL016712 NEETESH KATARIYA 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 NEETESHKATARIYA STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-009-004/332
(TARAI) 		1748007009NRG24251020230354333 26/10/2023 SURESH KUMAR AHIRWAR 1748007009WL016712 SURESH KUMAR AHIRWAR 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 SURESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-009-004/399
(TARAI) 		1748007009NRG24251020230354342 26/10/2023 rampraves 1748007009WL016712 rampraves 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 rampraves STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-009-004/404
(TARAI) 		1748007009NRG24251020230354343 26/10/2023 Dinesh Katariya 1748007009WL016712 Dinesh Katariya 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 DineshKatariya STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-009-004/417
(TARAI) 		1748007009NRG24251020230354348 26/10/2023 Sunita 1748007009WL016712 Sunita 00415 SBIN0030084 1326 1326 Processed 09/11/2023 290108448 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
123 MUNGAOLI MP-48-007-009-004/476
(TARAI) 		1748007000NRG24251020230354144 26/10/2023 Sunita Bai 1748007WL016706 Sunita Bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 290108448 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
124 MUNGAOLI MP-48-007-009-004/478
(TARAI) 		1748007000NRG24251020230354146 26/10/2023 Laxmi 1748007WL016706 Laxmi 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 Laxmi STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-009-004/478
(TARAI) 		1748007000NRG24251020230354145 26/10/2023 Rajaram 1748007WL016706 Rajaram 00415 SBIN0030084 1326 1326 Processed 09/11/2023 290108448 Rajaram MADHYANCHAL GRAMIN BANK(607232)
126 MUNGAOLI MP-48-007-030-003/108
(KANBARA) 		1748007030NRG24251020230354550 26/10/2023 kiresna bai 1748007030WL016723 kiresna bai 00415 SBIN0030084 1105 1105 Processed 10/11/2023 290108448 kiresnabai STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-030-003/155
(KANBARA) 		1748007030NRG24251020230354551 26/10/2023 parkash 1748007030WL016723 parkash 00415 SBIN0030084 1105 1105 Processed 10/11/2023 290108448 parkash STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-030-003/199
(KANBARA) 		1748007030NRG24251020230354553 26/10/2023 meera 1748007030WL016723 meera 00415 SBIN0030084 1105 1105 Processed 10/11/2023 290108448 meera STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-030-003/235
(KANBARA) 		1748007030NRG24251020230354556 26/10/2023 prem 1748007030WL016723 prem 00415 SBIN0030084 1105 1105 Processed 10/11/2023 290108448 prem STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-030-003/235
(KANBARA) 		1748007030NRG24251020230354557 26/10/2023 prem 1748007030WL016723 prem 00415 SBIN0030084 1105 1105 Processed 09/11/2023 290108448 prem UCO BANK(607066)
131 MUNGAOLI MP-48-007-030-003/237
(KANBARA) 		1748007030NRG24251020230354558 26/10/2023 Rajbhan 1748007030WL016723 Rajbhan 00415 SBIN0030084 1105 1105 Processed 10/11/2023 290108448 Rajbhan STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-030-003/237
(KANBARA) 		1748007030NRG24251020230354559 26/10/2023 Rajbhan 1748007030WL016723 Rajbhan 00415 SBIN0030084 1105 1105 Processed 10/11/2023 290108448 Rajbhan STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-030-003/254
(KANBARA) 		1748007030NRG24251020230354560 26/10/2023 ashok 1748007030WL016723 ashok 00415 SBIN0030084 1105 1105 Processed 10/11/2023 290108448 ashok STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-030-003/254
(KANBARA) 		1748007030NRG24251020230354561 26/10/2023 ashok 1748007030WL016723 ashok 00415 SBIN0030084 1105 1105 Processed 09/11/2023 290108448 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
135 MUNGAOLI MP-48-007-030-003/301
(KANBARA) 		1748007030NRG24251020230354564 26/10/2023 babblu 1748007030WL016723 babblu 00415 SBIN0030084 1105 1105 Processed 09/11/2023 290108448 babblu UCO BANK(607066)
136 MUNGAOLI MP-48-007-030-003/301
(KANBARA) 		1748007030NRG24251020230354565 26/10/2023 babblu 1748007030WL016723 babblu 00415 SBIN0030084 1105 1105 Processed 09/11/2023 290108448 babblu UCO BANK(607066)
137 MUNGAOLI MP-48-007-030-003/53-B
(KANBARA) 		1748007030NRG24251020230354568 26/10/2023 hema 1748007030WL016723 hema 00415 SBIN0030084 1105 1105 Processed 10/11/2023 290108448 hema STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-030-003/53-B
(KANBARA) 		1748007030NRG24251020230354567 26/10/2023 kuvarraj 1748007030WL016723 kuvarraj 00415 SBIN0030084 1105 1105 Processed 10/11/2023 290108448 kuvarraj STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-030-003/56
(KANBARA) 		1748007030NRG24251020230354569 26/10/2023 VIMLA 1748007030WL016723 VIMLA 00415 SBIN0030084 1105 1105 Processed 10/11/2023 290108448 VIMLA STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-030-003/56
(KANBARA) 		1748007030NRG24251020230354570 26/10/2023 VIMLA 1748007030WL016723 VIMLA 00415 SBIN0030084 1105 1105 Processed 10/11/2023 290108448 VIMLA STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-030-003/85
(KANBARA) 		1748007030NRG24251020230354571 26/10/2023 udham ahirwar 1748007030WL016723 udham ahirwar 00415 SBIN0030084 1105 1105 Processed 10/11/2023 290108448 udhamahirwar STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-048-001/969
(BAMURITANKA) 		1748007048NRG24251020230354542 26/10/2023 Munni Bai ahirwar 1748007048WL016721 Munni Bai ahirwar 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 MunniBaiahirwar STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-048-001/970
(BAMURITANKA) 		1748007048NRG24251020230354543 26/10/2023 Shriram ahirwar 1748007048WL016721 Shriram ahirwar 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 Shriramahirwar STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-048-002/670
(BAMURITANKA) 		1748007048NRG24251020230354544 26/10/2023 Vimla Bai Yadav 1748007048WL016722 Vimla Bai Yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 290108448 VimlaBaiYadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
145 MUNGAOLI MP-48-007-048-002/673
(BAMURITANKA) 		1748007048NRG24251020230354547 26/10/2023 Rani 1748007048WL016722 Rani 00415 SBIN0030084 1326 1326 Processed 09/11/2023 290108448 Rani JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
146 MUNGAOLI MP-48-007-081-002/143
(NADANKHEDI) 		1748007083NRG24241020230352048 26/10/2023 Shriram 1748007083WL016624 Shriram 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 Shriram STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-081-002/143
(NADANKHEDI) 		1748007083NRG24241020230352049 26/10/2023 Shriram 1748007083WL016624 Shriram 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 Shriram STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-081-002/220
(NADANKHEDI) 		1748007083NRG24241020230352050 26/10/2023 Ramcharan Kushwah 1748007083WL016624 Ramcharan Kushwah 00415 SBIN0030084 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
149 MUNGAOLI MP-48-007-081-002/253
(NADANKHEDI) 		1748007083NRG24241020230352053 26/10/2023 Neetesh Yadav 1748007083WL016624 Neetesh Yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 NeeteshYadav STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-081-002/253
(NADANKHEDI) 		1748007083NRG24241020230352052 26/10/2023 Sukhnarayan Yadav 1748007083WL016624 Sukhnarayan Yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 SukhnarayanYadav STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-081-002/254
(NADANKHEDI) 		1748007083NRG24241020230352055 26/10/2023 Mahesh kumari 1748007083WL016624 Mahesh kumari 00415 SBIN0030084 1326 1326 Processed 09/11/2023 290108448 Maheshkumari RATNAKAR BANK(607393)
152 MUNGAOLI MP-48-007-081-002/255
(NADANKHEDI) 		1748007083NRG24241020230352057 26/10/2023 ANKIT SEN 1748007083WL016624 ANKIT SEN 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 ANKITSEN STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-081-002/255
(NADANKHEDI) 		1748007083NRG24241020230352056 26/10/2023 LAJJIYA BAI 1748007083WL016624 LAJJIYA BAI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 LAJJIYABAI STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-081-002/256
(NADANKHEDI) 		1748007083NRG24241020230352059 26/10/2023 KAVITA BAI 1748007083WL016624 KAVITA BAI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 KAVITABAI STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-081-002/256
(NADANKHEDI) 		1748007083NRG24241020230352058 26/10/2023 SUKHPAL SINGH YADAV 1748007083WL016624 SUKHPAL SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 SUKHPALSINGHYADAV STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-081-002/257
(NADANKHEDI) 		1748007083NRG24241020230352060 26/10/2023 SHUBHAM KUMAR SEN 1748007083WL016624 SHUBHAM KUMAR SEN 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 SHUBHAMKUMARSEN STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-081-002/258
(NADANKHEDI) 		1748007083NRG24241020230352061 26/10/2023 Sanjeev Sen 1748007083WL016624 Sanjeev Sen 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 SanjeevSen STATE BANK OF INDIA(508548)
158 MUNGAOLI MP-48-007-081-002/259
(NADANKHEDI) 		1748007083NRG24241020230352064 26/10/2023 Arjun Singh kushwah 1748007083WL016624 Arjun Singh kushwah 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 ArjunSinghkushwah STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-081-002/259
(NADANKHEDI) 		1748007083NRG24241020230352063 26/10/2023 Dakha Bai 1748007083WL016624 Dakha Bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 DakhaBai STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-081-002/259
(NADANKHEDI) 		1748007083NRG24241020230352062 26/10/2023 Malakraj kushwah 1748007083WL016624 Malakraj kushwah 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 Malakrajkushwah STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-081-002/259
(NADANKHEDI) 		1748007083NRG24241020230352065 26/10/2023 Prathna kushwah 1748007083WL016624 Prathna kushwah 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 Prathnakushwah STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-082-002/1012
(DHUNDER) 		1748007082NRG24251020230353308 26/10/2023 gayatri bai 1748007082WL016678 gayatri bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 gayatribai STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-082-002/1013
(DHUNDER) 		1748007082NRG24251020230353309 26/10/2023 maalti bai 1748007082WL016678 maalti bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 maaltibai STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-082-002/1013
(DHUNDER) 		1748007082NRG24251020230353310 26/10/2023 maalti bai 1748007082WL016678 maalti bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 maaltibai STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-082-002/1020
(DHUNDER) 		1748007082NRG24251020230353315 26/10/2023 arun kushwah 1748007082WL016678 arun kushwah 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 arunkushwah STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-082-002/1020
(DHUNDER) 		1748007082NRG24251020230353316 26/10/2023 arun kushwah 1748007082WL016678 arun kushwah 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 arunkushwah STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-082-002/103-A
(DHUNDER) 		1748007082NRG24251020230353319 26/10/2023 Balram sen 1748007082WL016678 Balram sen 00415 SBIN0030084 1326 1326 Processed 09/11/2023 290108448 Balramsen INDIA POST PAYMENTS BANK LIMITED(508528)
168 MUNGAOLI MP-48-007-082-002/103-A
(DHUNDER) 		1748007082NRG24251020230353320 26/10/2023 Kranti sen 1748007082WL016678 Kranti sen 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 Krantisen STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-082-002/1031
(DHUNDER) 		1748007082NRG24251020230353321 26/10/2023 Janak singh Kushwah 1748007082WL016678 Janak singh Kushwah 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 JanaksinghKushwah STATE BANK OF INDIA(508548)
170 MUNGAOLI MP-48-007-082-002/1032
(DHUNDER) 		1748007082NRG24251020230353322 26/10/2023 janki bai 1748007082WL016678 janki bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 290108448 jankibai HDFC BANK LTD(607152)
171 MUNGAOLI MP-48-007-082-002/1039
(DHUNDER) 		1748007082NRG24251020230353324 26/10/2023 Edal Singh Yadav 1748007082WL016679 Edal Singh Yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 EdalSinghYadav STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-082-002/1042
(DHUNDER) 		1748007082NRG24251020230353325 26/10/2023 hariom kushwah 1748007082WL016679 hariom kushwah 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 hariomkushwah STATE BANK OF INDIA(508548)
173 MUNGAOLI MP-48-007-082-002/1058
(DHUNDER) 		1748007082NRG24251020230353364 26/10/2023 SherSingh Adiwasi 1748007082WL016682 SherSingh Adiwasi 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 SherSinghAdiwasi STATE BANK OF INDIA(508548)
174 MUNGAOLI MP-48-007-082-002/1059
(DHUNDER) 		1748007082NRG24251020230353326 26/10/2023 mukesh yadav 1748007082WL016679 mukesh yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 mukeshyadav STATE BANK OF INDIA(508548)
175 MUNGAOLI MP-48-007-082-002/1074
(DHUNDER) 		1748007082NRG24251020230353329 26/10/2023 Bhagirath Kushwah 1748007082WL016679 Bhagirath Kushwah 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 BhagirathKushwah STATE BANK OF INDIA(508548)
176 MUNGAOLI MP-48-007-082-002/1079
(DHUNDER) 		1748007082NRG24251020230353365 26/10/2023 Golu kushwah 1748007082WL016682 Golu kushwah 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 Golukushwah STATE BANK OF INDIA(508548)
177 MUNGAOLI MP-48-007-082-002/1079
(DHUNDER) 		1748007082NRG24251020230353366 26/10/2023 visan bai 1748007082WL016682 visan bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 visanbai STATE BANK OF INDIA(508548)
178 MUNGAOLI MP-48-007-082-002/1082
(DHUNDER) 		1748007082NRG24251020230353330 26/10/2023 Babulal ahirwar 1748007082WL016679 Babulal ahirwar 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 Babulalahirwar STATE BANK OF INDIA(508548)
179 MUNGAOLI MP-48-007-082-002/1084
(DHUNDER) 		1748007082NRG24251020230353332 26/10/2023 shanti bai 1748007082WL016679 shanti bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 shantibai STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-082-002/1084
(DHUNDER) 		1748007082NRG24251020230353331 26/10/2023 sovan singh 1748007082WL016679 sovan singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 290108448 sovansingh MADHYANCHAL GRAMIN BANK(607232)
181 MUNGAOLI MP-48-007-082-002/1089
(DHUNDER) 		1748007082NRG24251020230353367 26/10/2023 Sugan bai ahirwar 1748007082WL016682 Sugan bai ahirwar 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 Suganbaiahirwar STATE BANK OF INDIA(508548)
182 MUNGAOLI MP-48-007-082-002/1089
(DHUNDER) 		1748007082NRG24251020230353368 26/10/2023 Sugan bai ahirwar 1748007082WL016682 Sugan bai ahirwar 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 Suganbaiahirwar STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-082-002/1090-A
(DHUNDER) 		1748007082NRG24251020230353333 26/10/2023 sonu 1748007082WL016679 sonu 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 sonu STATE BANK OF INDIA(508548)
184 MUNGAOLI MP-48-007-082-002/1092
(DHUNDER) 		1748007082NRG24251020230353334 26/10/2023 phool bai 1748007082WL016679 phool bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 phoolbai STATE BANK OF INDIA(508548)
185 MUNGAOLI MP-48-007-082-002/1128
(DHUNDER) 		1748007082NRG24251020230353339 26/10/2023 sirdar singh 1748007082WL016680 sirdar singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 sirdarsingh STATE BANK OF INDIA(508548)
186 MUNGAOLI MP-48-007-082-002/1131
(DHUNDER) 		1748007082NRG24251020230353341 26/10/2023 Chaneli bai 1748007082WL016680 Chaneli bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 Chanelibai STATE BANK OF INDIA(508548)
187 MUNGAOLI MP-48-007-082-002/1131
(DHUNDER) 		1748007082NRG24251020230353340 26/10/2023 dhan singh 1748007082WL016680 dhan singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 290108448 dhansingh MADHYANCHAL GRAMIN BANK(607232)
188 MUNGAOLI MP-48-007-082-002/1136
(DHUNDER) 		1748007082NRG24251020230353345 26/10/2023 kamta bai 1748007082WL016680 kamta bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 kamtabai STATE BANK OF INDIA(508548)
189 MUNGAOLI MP-48-007-082-002/1136
(DHUNDER) 		1748007082NRG24251020230353344 26/10/2023 pappu lal kushwah 1748007082WL016680 pappu lal kushwah 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 pappulalkushwah STATE BANK OF INDIA(508548)
190 MUNGAOLI MP-48-007-082-002/1155
(DHUNDER) 		1748007082NRG24251020230353347 26/10/2023 rajkumari 1748007082WL016680 rajkumari 00415 SBIN0030084 1326 1326 Processed 09/11/2023 290108448 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
191 MUNGAOLI MP-48-007-082-002/1155
(DHUNDER) 		1748007082NRG24251020230353346 26/10/2023 rambabu 1748007082WL016680 rambabu 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 rambabu STATE BANK OF INDIA(508548)
192 MUNGAOLI MP-48-007-082-002/117-A
(DHUNDER) 		1748007082NRG24251020230353348 26/10/2023 Jandel Singh Yadav 1748007082WL016680 Jandel Singh Yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 JandelSinghYadav STATE BANK OF INDIA(508548)
193 MUNGAOLI MP-48-007-082-002/118-A
(DHUNDER) 		1748007082NRG24251020230353350 26/10/2023 Babita Yadav 1748007082WL016680 Babita Yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 BabitaYadav STATE BANK OF INDIA(508548)
194 MUNGAOLI MP-48-007-082-002/118-A
(DHUNDER) 		1748007082NRG24251020230353351 26/10/2023 Mangal Singh Yadav 1748007082WL016681 Mangal Singh Yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 MangalSinghYadav STATE BANK OF INDIA(508548)
195 MUNGAOLI MP-48-007-082-002/120-A
(DHUNDER) 		1748007082NRG24251020230353374 26/10/2023 Ravi and Nikesh Kushwah 1748007082WL016682 Ravi and Nikesh Kushwah 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 RaviandNikeshKushwah STATE BANK OF INDIA(508548)
196 MUNGAOLI MP-48-007-082-002/120-A
(DHUNDER) 		1748007082NRG24251020230353375 26/10/2023 Ravi and Nikesh Kushwah 1748007082WL016682 Ravi and Nikesh Kushwah 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 RaviandNikeshKushwah STATE BANK OF INDIA(508548)
197 MUNGAOLI MP-48-007-082-002/126-A
(DHUNDER) 		1748007082NRG24251020230353356 26/10/2023 Mamta Kushwah 1748007082WL016681 Mamta Kushwah 00415 SBIN0030084 1326 1326 Processed 09/11/2023 290108448 MamtaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
198 MUNGAOLI MP-48-007-082-002/137-A
(DHUNDER) 		1748007082NRG24251020230353357 26/10/2023 pawan kushwah 1748007082WL016681 pawan kushwah 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 pawankushwah STATE BANK OF INDIA(508548)
199 MUNGAOLI MP-48-007-082-002/420-A
(DHUNDER) 		1748007082NRG24251020230353361 26/10/2023 devendra singh yadav 1748007082WL016681 devendra singh yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 devendrasinghyadav STATE BANK OF INDIA(508548)
200 MUNGAOLI MP-48-007-082-002/50-A
(DHUNDER) 		1748007082NRG24251020230353362 26/10/2023 kalan bai kushwah 1748007082WL016681 kalan bai kushwah 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 kalanbaikushwah STATE BANK OF INDIA(508548)
201 MUNGAOLI MP-48-007-082-002/995
(DHUNDER) 		1748007082NRG24251020230353389 26/10/2023 babulal 1748007082WL016683 babulal 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 babulal STATE BANK OF INDIA(508548)
202 MUNGAOLI MP-48-007-083-001/157
(TILA) 		1748007102NRG24251020230354466 26/10/2023 umarav singh 1748007102WL016717 umarav singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 umaravsingh STATE BANK OF INDIA(508548)
203 MUNGAOLI MP-48-007-083-001/157
(TILA) 		1748007102NRG24251020230354465 26/10/2023 umarav singh 1748007102WL016717 umarav singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 umaravsingh STATE BANK OF INDIA(508548)
204 MUNGAOLI MP-48-007-083-001/30
(TILA) 		1748007102NRG24251020230354470 26/10/2023 lakana 1748007102WL016717 lakana 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 lakana STATE BANK OF INDIA(508548)
205 MUNGAOLI MP-48-007-083-001/30
(TILA) 		1748007102NRG24251020230354469 26/10/2023 lakana 1748007102WL016717 lakana 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 lakana STATE BANK OF INDIA(508548)
206 MUNGAOLI MP-48-007-083-001/525
(TILA) 		1748007102NRG24251020230354474 26/10/2023 harveer 1748007102WL016717 harveer 00415 SBIN0030084 1326 1326 Processed 09/11/2023 290108448 harveer MADHYANCHAL GRAMIN BANK(607232)
207 MUNGAOLI MP-48-007-083-001/525
(TILA) 		1748007102NRG24251020230354473 26/10/2023 harveer 1748007102WL016717 harveer 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 harveer STATE BANK OF INDIA(508548)
208 MUNGAOLI MP-48-007-084-001/175
(BARKHEDAKACHI) 		1748007084NRG24251020230353117 26/10/2023 pappu pardi 1748007084WL016672 pappu pardi 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 pappupardi STATE BANK OF INDIA(508548)
209 MUNGAOLI MP-48-007-084-001/175
(BARKHEDAKACHI) 		1748007084NRG24251020230353118 26/10/2023 usha pardi 1748007084WL016672 usha pardi 00415 SBIN0030084 1326 1326 Processed 09/11/2023 290108448 ushapardi FINO PAYMENTS BANK LTD(608001)
210 MUNGAOLI MP-48-007-084-001/199-A
(BARKHEDAKACHI) 		1748007084NRG24251020230353122 26/10/2023 Sunita Bai 1748007084WL016672 Sunita Bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 SunitaBai STATE BANK OF INDIA(508548)
211 MUNGAOLI MP-48-007-084-001/21
(BARKHEDAKACHI) 		1748007084NRG24251020230353131 26/10/2023 Ramcharan 1748007084WL016672 Ramcharan 00415 SBIN0030084 1326 1326 Processed 09/11/2023 290108448 Ramcharan FINO PAYMENTS BANK LTD(608001)
212 MUNGAOLI MP-48-007-084-001/223
(BARKHEDAKACHI) 		1748007084NRG24251020230353133 26/10/2023 jagdish sen 1748007084WL016672 jagdish sen 00415 SBIN0030084 1326 1326 Processed 09/11/2023 290108448 jagdishsen FINO PAYMENTS BANK LTD(608001)
213 MUNGAOLI MP-48-007-084-001/295-A
(BARKHEDAKACHI) 		1748007084NRG24251020230353066 26/10/2023 DHARMENDRA KUSHWAH 1748007084WL016671 DHARMENDRA KUSHWAH 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 DHARMENDRAKUSHWAH STATE BANK OF INDIA(508548)
214 MUNGAOLI MP-48-007-084-001/336
(BARKHEDAKACHI) 		1748007084NRG24251020230353084 26/10/2023 kailash 1748007084WL016671 kailash 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 kailash STATE BANK OF INDIA(508548)
215 MUNGAOLI MP-48-007-084-002/2-A
(BARKHEDAKACHI) 		1748007084NRG24251020230353162 26/10/2023 BHURI BAI 1748007084WL016672 BHURI BAI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 BHURIBAI STATE BANK OF INDIA(508548)
216 MUNGAOLI MP-48-007-088-002/10
(BADHOLI) 		1748007088NRG24241020230352194 26/10/2023 Sivraj Singh 1748007088WL016636 Sivraj Singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 290108448 SivrajSingh FINO PAYMENTS BANK LTD(608001)
217 MUNGAOLI MP-48-007-088-002/13
(BADHOLI) 		1748007088NRG24241020230352195 26/10/2023 Preetam 1748007088WL016636 Preetam 00415 SBIN0030084 1326 1326 Processed 09/11/2023 290108448 Preetam FINO PAYMENTS BANK LTD(608001)
218 MUNGAOLI MP-48-007-088-002/298
(BADHOLI) 		1748007088NRG24241020230352200 26/10/2023 Ramraja 1748007088WL016636 Ramraja 00415 SBIN0030084 1326 1326 Processed 09/11/2023 290108448 Ramraja FINO PAYMENTS BANK LTD(608001)
219 MUNGAOLI MP-48-007-088-002/300
(BADHOLI) 		1748007088NRG24241020230352203 26/10/2023 guddi bai 1748007088WL016636 guddi bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 290108448 guddibai FINO PAYMENTS BANK LTD(608001)
220 MUNGAOLI MP-48-007-088-002/312
(BADHOLI) 		1748007088NRG24241020230352204 26/10/2023 kamal singh 1748007088WL016636 kamal singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 kamalsingh STATE BANK OF INDIA(508548)
221 MUNGAOLI MP-48-007-088-002/347
(BADHOLI) 		1748007088NRG24241020230352229 26/10/2023 Saurabh sehariya 1748007088WL016637 Saurabh sehariya 00415 SBIN0030084 1326 1326 Processed 09/11/2023 290108448 Saurabhsehariya UNION BANK OF INDIA(508500)
222 MUNGAOLI MP-48-007-088-002/348
(BADHOLI) 		1748007088NRG24241020230352230 26/10/2023 anita 1748007088WL016637 anita 00415 SBIN0030084 1326 1326 Processed 09/11/2023 290108448 anita FINO PAYMENTS BANK LTD(608001)
223 MUNGAOLI MP-48-007-088-002/409
(BADHOLI) 		1748007088NRG24241020230352182 26/10/2023 Avtar Singh 1748007088WL016635 Avtar Singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 290108448 AvtarSingh FINO PAYMENTS BANK LTD(608001)
224 MUNGAOLI MP-48-007-088-002/410-C
(BADHOLI) 		1748007088NRG24241020230352190 26/10/2023 Udal Singh 1748007088WL016635 Udal Singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 290108448 UdalSingh MADHYANCHAL GRAMIN BANK(607232)
225 MUNGAOLI MP-48-007-090-001/17
(BAMORI) 		1748007090NRG24251020230353739 26/10/2023 Ashok 1748007090WL016693 Ashok 00415 SBIN0030084 1326 1326 Processed 09/11/2023 290108448 Ashok CENTRAL BANK OF INDIA(607115)
226 MUNGAOLI MP-48-007-090-001/17
(BAMORI) 		1748007090NRG24251020230353738 26/10/2023 Ashok 1748007090WL016693 Ashok 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 Ashok STATE BANK OF INDIA(508548)
227 MUNGAOLI MP-48-007-090-001/242
(BAMORI) 		1748007090NRG24251020230353742 26/10/2023 collector singh yadav 1748007090WL016693 collector singh yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 collectorsinghyadav STATE BANK OF INDIA(508548)
228 MUNGAOLI MP-48-007-090-003/400
(BAMORI) 		1748007090NRG24251020230353753 26/10/2023 bejanti 1748007090WL016693 bejanti 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 bejanti STATE BANK OF INDIA(508548)
229 MUNGAOLI MP-48-007-093-001/697
(SINGHADA-1) 		1748007093NRG24251020230353628 26/10/2023 ram singh 1748007093WL016689 ram singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 ramsingh STATE BANK OF INDIA(508548)
230 MUNGAOLI MP-48-007-093-001/919
(SINGHADA-1) 		1748007093NRG24251020230353656 26/10/2023 Bhaiyalal 1748007093WL016689 Bhaiyalal 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108448 Bhaiyalal STATE BANK OF INDIA(508548)
SubTotal 200668 200668
231 MUNGAOLI MP-48-007-082-002/137-A
(DHUNDER) 		1748007082NRG24251020230353358 26/10/2023 Rachna 1748007082WL016681 Rachna 00415 SBIN0030156 1326 1326 Processed 10/11/2023 290108448 Rachna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
232 MUNGAOLI MP-48-007-093-001/533
(SINGHADA-1) 		1748007093NRG24251020230353398 26/10/2023 phulsingh 1748007093WL016685 phulsingh 00415 SBIN0030325 1326 1326 Processed 09/11/2023 290108448 phulsingh UNION BANK OF INDIA(508500)
233 MUNGAOLI MP-48-007-093-001/533
(SINGHADA-1) 		1748007093NRG24251020230353397 26/10/2023 phulsingh 1748007093WL016685 phulsingh 00415 SBIN0030325 1326 1326 Processed 10/11/2023 290108448 phulsingh STATE BANK OF INDIA(508548)
234 MUNGAOLI MP-48-007-093-001/558
(SINGHADA-1) 		1748007093NRG24251020230353403 26/10/2023 rajabhaiya 1748007093WL016685 rajabhaiya 00415 SBIN0030325 1326 1326 Processed 09/11/2023 290108448 rajabhaiya UNION BANK OF INDIA(508500)
235 MUNGAOLI MP-48-007-093-001/558
(SINGHADA-1) 		1748007093NRG24251020230353404 26/10/2023 rajabhaiya 1748007093WL016685 rajabhaiya 00415 SBIN0030325 1326 1326 Processed 09/11/2023 290108448 rajabhaiya MADHYANCHAL GRAMIN BANK(607232)
236 MUNGAOLI MP-48-007-093-001/598
(SINGHADA-1) 		1748007093NRG24251020230353610 26/10/2023 sonu 1748007093WL016689 sonu 00415 SBIN0030325 1326 1326 Processed 10/11/2023 290108448 sonu STATE BANK OF INDIA(508548)
237 MUNGAOLI MP-48-007-093-001/919
(SINGHADA-1) 		1748007093NRG24251020230353657 26/10/2023 Rinki 1748007093WL016689 Rinki 00415 SBIN0030325 1326 1326 Processed 10/11/2023 290108448 Rinki STATE BANK OF INDIA(508548)
238 MUNGAOLI MP-48-007-093-001/920
(SINGHADA-1) 		1748007093NRG24251020230353438 26/10/2023 Shribai 1748007093WL016686 Shribai 00415 SBIN0030325 1326 1326 Processed 09/11/2023 290108448 Shribai INDIA POST PAYMENTS BANK LIMITED(508528)
239 MUNGAOLI MP-48-007-093-001/985
(SINGHADA-1) 		1748007093NRG24251020230353434 26/10/2023 Rajvindar Kour 1748007093WL016685 Rajvindar Kour 00415 SBIN0030325 1326 1326 Processed 10/11/2023 290108448 RajvindarKour PUNJAB & SIND BANK(607087)
SubTotal 10608 10608
240 MUNGAOLI MP-48-007-009-004/475
(TARAI) 		1748007000NRG24251020230354143 26/10/2023 Sanjay Katariya 1748007WL016706 Sanjay Katariya 00415 SBIN0030330 1326 1326 Processed 09/11/2023 290108448 SanjayKatariya UNION BANK OF INDIA(508500)
241 MUNGAOLI MP-48-007-041-001/717
(DHEKAN) 		1748007041NRG24251020230354076 26/10/2023 sonu soni 1748007041WL016705 sonu soni 00415 SBIN0030330 884 884 Processed 10/11/2023 290108448 sonusoni STATE BANK OF INDIA(508548)
242 MUNGAOLI MP-48-007-069-002/174
(GUPALIYA) 		1748007069NRG24251020230354532 26/10/2023 savitri bai ahirwar 1748007069WL016720 savitri bai ahirwar 00415 SBIN0030330 1326 1326 Processed 09/11/2023 290108448 savitribaiahirwar ICICI BANK LTD(508534)
243 MUNGAOLI MP-48-007-069-002/174
(GUPALIYA) 		1748007069NRG24251020230354533 26/10/2023 savitri bai ahirwar 1748007069WL016720 savitri bai ahirwar 00415 SBIN0030330 1326 1326 Processed 10/11/2023 290108448 savitribaiahirwar STATE BANK OF INDIA(508548)
244 MUNGAOLI MP-48-007-069-002/185
(GUPALIYA) 		1748007069NRG24251020230354534 26/10/2023 ARVIND AHIRWAR 1748007069WL016720 ARVIND AHIRWAR 00415 SBIN0030330 1326 1326 Processed 10/11/2023 290108448 ARVINDAHIRWAR STATE BANK OF INDIA(508548)
245 MUNGAOLI MP-48-007-069-002/185
(GUPALIYA) 		1748007069NRG24251020230354535 26/10/2023 PISTA BAI AHIRWAR 1748007069WL016720 PISTA BAI AHIRWAR 00415 SBIN0030330 1326 1326 Processed 10/11/2023 290108448 PISTABAIAHIRWAR STATE BANK OF INDIA(508548)
246 MUNGAOLI MP-48-007-069-002/209
(GUPALIYA) 		1748007069NRG24251020230354537 26/10/2023 Rajaram ahirwar 1748007069WL016720 Rajaram ahirwar 00415 SBIN0030330 1326 1326 Processed 10/11/2023 290108448 Rajaramahirwar STATE BANK OF INDIA(508548)
247 MUNGAOLI MP-48-007-093-001/658
(SINGHADA-1) 		1748007093NRG24251020230353614 26/10/2023 vikram 1748007093WL016689 vikram 00415 SBIN0030330 1326 1326 Processed 09/11/2023 290108448 vikram HDFC BANK LTD(607152)
248 MUNGAOLI MP-48-007-093-001/915
(SINGHADA-1) 		1748007093NRG24251020230353655 26/10/2023 Singram Singh 1748007093WL016689 Singram Singh 00415 SBIN0030330 1326 1326 Processed 09/11/2023 290108448 SingramSingh UNION BANK OF INDIA(508500)
SubTotal 11492 11492
249 MUNGAOLI MP-48-007-021-002/421
(MUDRABHADUR) 		1748007021NRG24251020230354216 26/10/2023 Makhan Singh 1748007021WL016708 Makhan Singh 00415 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290108448 MakhanSingh FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-021-002/437
(MUDRABHADUR) 		1748007021NRG24251020230354218 26/10/2023 KUARAJ YADAV 1748007021WL016708 KUARAJ YADAV 00415 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290108448 KUARAJYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
251 MUNGAOLI MP-48-007-021-002/438
(MUDRABHADUR) 		1748007021NRG24251020230354219 26/10/2023 SAXENA PARDI 1748007021WL016708 SAXENA PARDI 00415 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290108448 SAXENAPARDI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
252 MUNGAOLI MP-48-007-030-003/298
(KANBARA) 		1748007030NRG24251020230354562 26/10/2023 jagdish 1748007030WL016723 jagdish 00462 UCBA0001153 1105 1105 Processed 09/11/2023 290108448 jagdish UCO BANK(607066)
253 MUNGAOLI MP-48-007-030-003/298
(KANBARA) 		1748007030NRG24251020230354563 26/10/2023 jagdish 1748007030WL016723 jagdish 00462 UCBA0001153 1105 1105 Processed 09/11/2023 290108448 jagdish UCO BANK(607066)
254 MUNGAOLI MP-48-007-048-001/850
(BAMURITANKA) 		1748007048NRG24251020230354539 26/10/2023 Balram Singh Yadav 1748007048WL016721 Balram Singh Yadav 00462 UCBA0001153 1326 1326 Processed 09/11/2023 290108448 BalramSinghYadav FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-048-001/967
(BAMURITANKA) 		1748007048NRG24251020230354541 26/10/2023 Suraj bai 1748007048WL016721 Suraj bai 00462 UCBA0001153 1326 1326 Processed 09/11/2023 290108448 Surajbai UCO BANK(607066)
256 MUNGAOLI MP-48-007-048-002/671
(BAMURITANKA) 		1748007048NRG24251020230354545 26/10/2023 Akhand Pratap 1748007048WL016722 Akhand Pratap 00462 UCBA0001153 1326 1326 Processed 09/11/2023 290108448 AkhandPratap JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
257 MUNGAOLI MP-48-007-048-002/672
(BAMURITANKA) 		1748007048NRG24251020230354546 26/10/2023 jitu yadav 1748007048WL016722 jitu yadav 00462 UCBA0001153 1326 1326 Processed 09/11/2023 290108448 jituyadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
258 MUNGAOLI MP-48-007-048-002/676
(BAMURITANKA) 		1748007048NRG24251020230354548 26/10/2023 chandan singh 1748007048WL016722 chandan singh 00462 UCBA0001153 1326 1326 Processed 10/11/2023 290108448 chandansingh STATE BANK OF INDIA(508548)
SubTotal 8840 8840
259 MUNGAOLI MP-48-007-062-001/575-A
(NARKHEDA) 		1748007062NRG24261020230354717 26/10/2023 sonu 1748007062WL016730 sonu 00462 UCBA0001289 1326 1326 Processed 09/11/2023 290108448 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
260 MUNGAOLI MP-48-007-062-001/575-A
(NARKHEDA) 		1748007062NRG24261020230354716 26/10/2023 sonu dangi 1748007062WL016730 sonu dangi 00462 UCBA0001289 1326 1326 Processed 09/11/2023 290108448 sonudangi CANARA BANK(508532)
SubTotal 2652 2652
261 MUNGAOLI MP-48-007-093-001/910
(SINGHADA-1) 		1748007093NRG24251020230353652 26/10/2023 Devi Singh 1748007093WL016689 Devi Singh 00462 UCBA0002360 1326 1326 Processed 09/11/2023 290108448 DeviSingh UCO BANK(607066)
SubTotal 1326 1326
262 MUNGAOLI MP-48-007-009-004/347
(TARAI) 		1748007009NRG24251020230354334 26/10/2023 kalektersingh 1748007009WL016712 kalektersingh 00462 UCBA0003082 1326 1326 Processed 10/11/2023 290108448 kalektersingh STATE BANK OF INDIA(508548)
263 MUNGAOLI MP-48-007-009-004/394
(TARAI) 		1748007009NRG24251020230354340 26/10/2023 mukesh 1748007009WL016712 mukesh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 290108448 mukesh UCO BANK(607066)
264 MUNGAOLI MP-48-007-088-002/162
(BADHOLI) 		1748007088NRG24241020230352197 26/10/2023 shivraj singh 1748007088WL016636 shivraj singh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 290108448 shivrajsingh FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-088-002/162
(BADHOLI) 		1748007088NRG24241020230352196 26/10/2023 shivraj singh 1748007088WL016636 shivraj singh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 290108448 shivrajsingh FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-088-002/299
(BADHOLI) 		1748007088NRG24241020230352202 26/10/2023 Prem Singh Rajput 1748007088WL016636 Prem Singh Rajput 00462 UCBA0003082 1326 1326 Processed 09/11/2023 290108448 PremSinghRajput FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-088-002/317
(BADHOLI) 		1748007088NRG24241020230352208 26/10/2023 vishnu singh 1748007088WL016636 vishnu singh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 290108448 vishnusingh UCO BANK(607066)
268 MUNGAOLI MP-48-007-088-002/335
(BADHOLI) 		1748007088NRG24241020230352222 26/10/2023 SIRNAM 1748007088WL016637 SIRNAM 00462 UCBA0003082 1326 1326 Processed 09/11/2023 290108448 SIRNAM UCO BANK(607066)
269 MUNGAOLI MP-48-007-088-002/354
(BADHOLI) 		1748007088NRG24241020230352232 26/10/2023 Surjeet Singh Rajput 1748007088WL016637 Surjeet Singh Rajput 00462 UCBA0003082 1326 1326 Processed 09/11/2023 290108448 SurjeetSinghRajput FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-088-002/355
(BADHOLI) 		1748007088NRG24241020230352233 26/10/2023 Sudha Bai 1748007088WL016637 Sudha Bai 00462 UCBA0003082 1326 1326 Processed 09/11/2023 290108448 SudhaBai FINO PAYMENTS BANK LTD(608001)
271 MUNGAOLI MP-48-007-088-002/385
(BADHOLI) 		1748007088NRG24241020230352146 26/10/2023 Rashmi 1748007088WL016634 Rashmi 00462 UCBA0003082 1326 1326 Processed 09/11/2023 290108448 Rashmi FINO PAYMENTS BANK LTD(608001)
272 MUNGAOLI MP-48-007-088-002/385
(BADHOLI) 		1748007088NRG24241020230352145 26/10/2023 Samarjeet Singh Rajpoot 1748007088WL016634 Samarjeet Singh Rajpoot 00462 UCBA0003082 1326 1326 Processed 09/11/2023 290108448 SamarjeetSinghRajpoot FINO PAYMENTS BANK LTD(608001)
273 MUNGAOLI MP-48-007-088-002/399-C
(BADHOLI) 		1748007088NRG24241020230352148 26/10/2023 Sudhish Singh 1748007088WL016634 Sudhish Singh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 290108448 SudhishSingh FINO PAYMENTS BANK LTD(608001)
274 MUNGAOLI MP-48-007-088-002/399-D
(BADHOLI) 		1748007088NRG24241020230352149 26/10/2023 Golu Rajput 1748007088WL016634 Golu Rajput 00462 UCBA0003082 1326 1326 Processed 09/11/2023 290108448 GoluRajput UCO BANK(607066)
275 MUNGAOLI MP-48-007-088-002/400
(BADHOLI) 		1748007088NRG24241020230352150 26/10/2023 Arvind Rajpoot 1748007088WL016634 Arvind Rajpoot 00462 UCBA0003082 1326 1326 Processed 09/11/2023 290108448 ArvindRajpoot UCO BANK(607066)
276 MUNGAOLI MP-48-007-088-002/402-A
(BADHOLI) 		1748007088NRG24241020230352151 26/10/2023 Fateh Sing Rajpoot 1748007088WL016634 Fateh Sing Rajpoot 00462 UCBA0003082 1326 1326 Processed 09/11/2023 290108448 FatehSingRajpoot UCO BANK(607066)
277 MUNGAOLI MP-48-007-088-002/403-A
(BADHOLI) 		1748007088NRG24241020230352153 26/10/2023 UPENDRA SINGH RAJPOOT 1748007088WL016634 UPENDRA SINGH RAJPOOT 00462 UCBA0003082 1326 1326 Processed 09/11/2023 290108448 UPENDRASINGHRAJPOOT UCO BANK(607066)
278 MUNGAOLI MP-48-007-088-002/404-D
(BADHOLI) 		1748007088NRG24241020230352158 26/10/2023 Akash Rajpoot 1748007088WL016634 Akash Rajpoot 00462 UCBA0003082 1326 1326 Processed 09/11/2023 290108448 AkashRajpoot UCO BANK(607066)
279 MUNGAOLI MP-48-007-090-003/398
(BAMORI) 		1748007090NRG24251020230353752 26/10/2023 usha 1748007090WL016693 usha 00462 UCBA0003082 1326 1326 Processed 09/11/2023 290108448 usha UCO BANK(607066)
280 MUNGAOLI MP-48-007-090-003/401
(BAMORI) 		1748007090NRG24251020230353754 26/10/2023 sukuma bai 1748007090WL016693 sukuma bai 00462 UCBA0003082 1326 1326 Processed 09/11/2023 290108448 sukumabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
281 MUNGAOLI MP-48-007-004-002/258
(GUNDHERU) 		1748007102NRG24251020230354461 26/10/2023 pahalwan 1748007102WL016717 pahalwan 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 pahalwan UNION BANK OF INDIA(508500)
282 MUNGAOLI MP-48-007-004-002/258
(GUNDHERU) 		1748007102NRG24251020230354462 26/10/2023 pahalwan 1748007102WL016717 pahalwan 00468 UBIN0542555 1326 1326 Processed 10/11/2023 290108448 pahalwan STATE BANK OF INDIA(508548)
283 MUNGAOLI MP-48-007-009-004/305
(TARAI) 		1748007009NRG24251020230354322 26/10/2023 SHIVINARAYAN 1748007009WL016712 SHIVINARAYAN 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 SHIVINARAYAN UNION BANK OF INDIA(508500)
284 MUNGAOLI MP-48-007-021-002/265
(MUDRABHADUR) 		1748007021NRG24251020230354208 26/10/2023 sonu Yadav 1748007021WL016708 sonu Yadav 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 sonuYadav FINO PAYMENTS BANK LTD(608001)
285 MUNGAOLI MP-48-007-021-002/364
(MUDRABHADUR) 		1748007021NRG24251020230354209 26/10/2023 BHAIYA SAHAB 1748007021WL016708 BHAIYA SAHAB 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 BHAIYASAHAB FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-021-002/409
(MUDRABHADUR) 		1748007021NRG24251020230354214 26/10/2023 DALVEER SINGH 1748007021WL016708 DALVEER SINGH 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 DALVEERSINGH FINO PAYMENTS BANK LTD(608001)
287 MUNGAOLI MP-48-007-021-002/414
(MUDRABHADUR) 		1748007021NRG24251020230354215 26/10/2023 NANKA PARDI 1748007021WL016708 NANKA PARDI 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 NANKAPARDI FINO PAYMENTS BANK LTD(608001)
288 MUNGAOLI MP-48-007-021-002/496
(MUDRABHADUR) 		1748007021NRG24251020230354280 26/10/2023 Kartar singh 1748007021WL016710 Kartar singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 Kartarsingh FINO PAYMENTS BANK LTD(608001)
289 MUNGAOLI MP-48-007-031-002/278
(GADLA) 		1748007031NRG24261020230354623 26/10/2023 updesh 1748007031WL016728 updesh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 updesh MADHYANCHAL GRAMIN BANK(607232)
290 MUNGAOLI MP-48-007-093-001/11
(SINGHADA-1) 		1748007093NRG24251020230353392 26/10/2023 bhaggo bai 1748007093WL016685 bhaggo bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 bhaggobai UNION BANK OF INDIA(508500)
291 MUNGAOLI MP-48-007-093-001/159
(SINGHADA-1) 		1748007093NRG24251020230353584 26/10/2023 chandrabhan singh 1748007093WL016689 chandrabhan singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 chandrabhansingh UNION BANK OF INDIA(508500)
292 MUNGAOLI MP-48-007-093-001/159
(SINGHADA-1) 		1748007093NRG24251020230353585 26/10/2023 shree 1748007093WL016689 shree 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 shree UNION BANK OF INDIA(508500)
293 MUNGAOLI MP-48-007-093-001/184
(SINGHADA-1) 		1748007093NRG24251020230353587 26/10/2023 Ratan lal 1748007093WL016689 Ratan lal 00468 UBIN0542555 1326 1326 Processed 10/11/2023 290108448 Ratanlal STATE BANK OF INDIA(508548)
294 MUNGAOLI MP-48-007-093-001/184
(SINGHADA-1) 		1748007093NRG24251020230353588 26/10/2023 Shreebai 1748007093WL016689 Shreebai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 Shreebai UNION BANK OF INDIA(508500)
295 MUNGAOLI MP-48-007-093-001/223
(SINGHADA-1) 		1748007093NRG24251020230353393 26/10/2023 sirdar singh 1748007093WL016685 sirdar singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 sirdarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
296 MUNGAOLI MP-48-007-093-001/244
(SINGHADA-1) 		1748007093NRG24251020230353590 26/10/2023 Haricharan 1748007093WL016689 Haricharan 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 Haricharan UNION BANK OF INDIA(508500)
297 MUNGAOLI MP-48-007-093-001/244
(SINGHADA-1) 		1748007093NRG24251020230353589 26/10/2023 Haricharan 1748007093WL016689 Haricharan 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 Haricharan UNION BANK OF INDIA(508500)
298 MUNGAOLI MP-48-007-093-001/362
(SINGHADA-1) 		1748007093NRG24251020230353592 26/10/2023 Sobharam 1748007093WL016689 Sobharam 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 Sobharam UNION BANK OF INDIA(508500)
299 MUNGAOLI MP-48-007-093-001/362
(SINGHADA-1) 		1748007093NRG24251020230353591 26/10/2023 Sobharam 1748007093WL016689 Sobharam 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 Sobharam UNION BANK OF INDIA(508500)
300 MUNGAOLI MP-48-007-093-001/363
(SINGHADA-1) 		1748007093NRG24251020230353394 26/10/2023 sitaram 1748007093WL016685 sitaram 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 sitaram UNION BANK OF INDIA(508500)
301 MUNGAOLI MP-48-007-093-001/363
(SINGHADA-1) 		1748007093NRG24251020230353395 26/10/2023 ssetaram 1748007093WL016685 ssetaram 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 ssetaram UNION BANK OF INDIA(508500)
302 MUNGAOLI MP-48-007-093-001/41
(SINGHADA-1) 		1748007093NRG24251020230353593 26/10/2023 Rajendra 1748007093WL016689 Rajendra 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 Rajendra UNION BANK OF INDIA(508500)
303 MUNGAOLI MP-48-007-093-001/47
(SINGHADA-1) 		1748007093NRG24251020230353396 26/10/2023 Seetaram 1748007093WL016685 Seetaram 00468 UBIN0542555 1326 1326 Processed 10/11/2023 290108448 Seetaram STATE BANK OF INDIA(508548)
304 MUNGAOLI MP-48-007-093-001/520
(SINGHADA-1) 		1748007093NRG24251020230353595 26/10/2023 Parvati bai 1748007093WL016689 Parvati bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 Parvatibai UNION BANK OF INDIA(508500)
305 MUNGAOLI MP-48-007-093-001/520
(SINGHADA-1) 		1748007093NRG24251020230353594 26/10/2023 Santosh 1748007093WL016689 Santosh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 Santosh UNION BANK OF INDIA(508500)
306 MUNGAOLI MP-48-007-093-001/526
(SINGHADA-1) 		1748007093NRG24251020230353596 26/10/2023 kamlesh bai 1748007093WL016689 kamlesh bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 kamleshbai UNION BANK OF INDIA(508500)
307 MUNGAOLI MP-48-007-093-001/538
(SINGHADA-1) 		1748007093NRG24251020230353399 26/10/2023 pyare singh 1748007093WL016685 pyare singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 pyaresingh UNION BANK OF INDIA(508500)
308 MUNGAOLI MP-48-007-093-001/547
(SINGHADA-1) 		1748007093NRG24251020230353401 26/10/2023 amarjit 1748007093WL016685 amarjit 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 amarjit UNION BANK OF INDIA(508500)
309 MUNGAOLI MP-48-007-093-001/547
(SINGHADA-1) 		1748007093NRG24251020230353400 26/10/2023 jasbindra 1748007093WL016685 jasbindra 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 jasbindra CANARA BANK(508532)
310 MUNGAOLI MP-48-007-093-001/548
(SINGHADA-1) 		1748007093NRG24251020230353597 26/10/2023 chandpal 1748007093WL016689 chandpal 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 chandpal UNION BANK OF INDIA(508500)
311 MUNGAOLI MP-48-007-093-001/548
(SINGHADA-1) 		1748007093NRG24251020230353598 26/10/2023 sarojbai 1748007093WL016689 sarojbai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 sarojbai UNION BANK OF INDIA(508500)
312 MUNGAOLI MP-48-007-093-001/551
(SINGHADA-1) 		1748007093NRG24251020230353402 26/10/2023 indar singh 1748007093WL016685 indar singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 indarsingh UNION BANK OF INDIA(508500)
313 MUNGAOLI MP-48-007-093-001/554
(SINGHADA-1) 		1748007093NRG24251020230353599 26/10/2023 rajan 1748007093WL016689 rajan 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 rajan UNION BANK OF INDIA(508500)
314 MUNGAOLI MP-48-007-093-001/56
(SINGHADA-1) 		1748007093NRG24251020230353405 26/10/2023 Mulchand 1748007093WL016685 Mulchand 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 Mulchand UNION BANK OF INDIA(508500)
315 MUNGAOLI MP-48-007-093-001/568
(SINGHADA-1) 		1748007093NRG24251020230353407 26/10/2023 Guddi Bai 1748007093WL016685 Guddi Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 GuddiBai UNION BANK OF INDIA(508500)
316 MUNGAOLI MP-48-007-093-001/568
(SINGHADA-1) 		1748007093NRG24251020230353406 26/10/2023 pappu 1748007093WL016685 pappu 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 pappu UNION BANK OF INDIA(508500)
317 MUNGAOLI MP-48-007-093-001/572
(SINGHADA-1) 		1748007093NRG24251020230353602 26/10/2023 jajpal 1748007093WL016689 jajpal 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 jajpal UNION BANK OF INDIA(508500)
318 MUNGAOLI MP-48-007-093-001/572
(SINGHADA-1) 		1748007093NRG24251020230353603 26/10/2023 jaspal 1748007093WL016689 jaspal 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 jaspal UNION BANK OF INDIA(508500)
319 MUNGAOLI MP-48-007-093-001/593
(SINGHADA-1) 		1748007093NRG24251020230353605 26/10/2023 Dakha Bai Ahirwar 1748007093WL016689 Dakha Bai Ahirwar 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 DakhaBaiAhirwar UNION BANK OF INDIA(508500)
320 MUNGAOLI MP-48-007-093-001/593
(SINGHADA-1) 		1748007093NRG24251020230353604 26/10/2023 nirbha 1748007093WL016689 nirbha 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 nirbha UNION BANK OF INDIA(508500)
321 MUNGAOLI MP-48-007-093-001/595
(SINGHADA-1) 		1748007093NRG24251020230353607 26/10/2023 aasharam 1748007093WL016689 aasharam 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 aasharam UNION BANK OF INDIA(508500)
322 MUNGAOLI MP-48-007-093-001/596
(SINGHADA-1) 		1748007093NRG24251020230353608 26/10/2023 natthu 1748007093WL016689 natthu 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 natthu UNION BANK OF INDIA(508500)
323 MUNGAOLI MP-48-007-093-001/597
(SINGHADA-1) 		1748007093NRG24251020230353609 26/10/2023 nadkishor 1748007093WL016689 nadkishor 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 nadkishor UNION BANK OF INDIA(508500)
324 MUNGAOLI MP-48-007-093-001/600
(SINGHADA-1) 		1748007093NRG24251020230353611 26/10/2023 sonu 1748007093WL016689 sonu 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 sonu UNION BANK OF INDIA(508500)
325 MUNGAOLI MP-48-007-093-001/653
(SINGHADA-1) 		1748007093NRG24251020230353613 26/10/2023 ajaybabu 1748007093WL016689 ajaybabu 00468 UBIN0542555 1326 1326 Processed 10/11/2023 290108448 ajaybabu STATE BANK OF INDIA(508548)
326 MUNGAOLI MP-48-007-093-001/675
(SINGHADA-1) 		1748007093NRG24251020230353409 26/10/2023 chandpal 1748007093WL016685 chandpal 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 chandpal UNION BANK OF INDIA(508500)
327 MUNGAOLI MP-48-007-093-001/675
(SINGHADA-1) 		1748007093NRG24251020230353408 26/10/2023 chandpal 1748007093WL016685 chandpal 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 chandpal UNION BANK OF INDIA(508500)
328 MUNGAOLI MP-48-007-093-001/681
(SINGHADA-1) 		1748007093NRG24251020230353619 26/10/2023 man bai 1748007093WL016689 man bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 manbai UNION BANK OF INDIA(508500)
329 MUNGAOLI MP-48-007-093-001/681
(SINGHADA-1) 		1748007093NRG24251020230353620 26/10/2023 syamlal 1748007093WL016689 syamlal 00468 UBIN0542555 1326 1326 Processed 10/11/2023 290108448 syamlal STATE BANK OF INDIA(508548)
330 MUNGAOLI MP-48-007-093-001/684
(SINGHADA-1) 		1748007093NRG24251020230353622 26/10/2023 bundel 1748007093WL016689 bundel 00468 UBIN0542555 1326 1326 Processed 10/11/2023 290108448 bundel STATE BANK OF INDIA(508548)
331 MUNGAOLI MP-48-007-093-001/684
(SINGHADA-1) 		1748007093NRG24251020230353623 26/10/2023 bundel 1748007093WL016689 bundel 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 bundel UNION BANK OF INDIA(508500)
332 MUNGAOLI MP-48-007-093-001/701
(SINGHADA-1) 		1748007093NRG24251020230353629 26/10/2023 Panabai 1748007093WL016689 Panabai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 Panabai UNION BANK OF INDIA(508500)
333 MUNGAOLI MP-48-007-093-001/702
(SINGHADA-1) 		1748007093NRG24251020230353630 26/10/2023 jitu 1748007093WL016689 jitu 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 jitu UNION BANK OF INDIA(508500)
334 MUNGAOLI MP-48-007-093-001/729
(SINGHADA-1) 		1748007093NRG24251020230353632 26/10/2023 kasamla bai 1748007093WL016689 kasamla bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 kasamlabai UNION BANK OF INDIA(508500)
335 MUNGAOLI MP-48-007-093-001/729
(SINGHADA-1) 		1748007093NRG24251020230353631 26/10/2023 kasamla bai 1748007093WL016689 kasamla bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 kasamlabai UNION BANK OF INDIA(508500)
336 MUNGAOLI MP-48-007-093-001/738
(SINGHADA-1) 		1748007093NRG24251020230353634 26/10/2023 bhuri bai 1748007093WL016689 bhuri bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 bhuribai UNION BANK OF INDIA(508500)
337 MUNGAOLI MP-48-007-093-001/738
(SINGHADA-1) 		1748007093NRG24251020230353633 26/10/2023 bhuri bai 1748007093WL016689 bhuri bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 bhuribai UNION BANK OF INDIA(508500)
338 MUNGAOLI MP-48-007-093-001/744
(SINGHADA-1) 		1748007093NRG24251020230353636 26/10/2023 rajvind yadav 1748007093WL016689 rajvind yadav 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 rajvindyadav UNION BANK OF INDIA(508500)
339 MUNGAOLI MP-48-007-093-001/744
(SINGHADA-1) 		1748007093NRG24251020230353635 26/10/2023 rajvind yadav 1748007093WL016689 rajvind yadav 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 rajvindyadav UNION BANK OF INDIA(508500)
340 MUNGAOLI MP-48-007-093-001/745
(SINGHADA-1) 		1748007093NRG24251020230353638 26/10/2023 neetesh yadav 1748007093WL016689 neetesh yadav 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 neeteshyadav UNION BANK OF INDIA(508500)
341 MUNGAOLI MP-48-007-093-001/745
(SINGHADA-1) 		1748007093NRG24251020230353637 26/10/2023 neetesh yadav 1748007093WL016689 neetesh yadav 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 neeteshyadav UNION BANK OF INDIA(508500)
342 MUNGAOLI MP-48-007-093-001/749
(SINGHADA-1) 		1748007093NRG24251020230353640 26/10/2023 hari singh 1748007093WL016689 hari singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 harisingh UNION BANK OF INDIA(508500)
343 MUNGAOLI MP-48-007-093-001/749
(SINGHADA-1) 		1748007093NRG24251020230353639 26/10/2023 hari singh 1748007093WL016689 hari singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
344 MUNGAOLI MP-48-007-093-001/750
(SINGHADA-1) 		1748007093NRG24251020230353641 26/10/2023 bhagvati bai 1748007093WL016689 bhagvati bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 bhagvatibai UNION BANK OF INDIA(508500)
345 MUNGAOLI MP-48-007-093-001/758
(SINGHADA-1) 		1748007093NRG24251020230353642 26/10/2023 bati bai prajapati 1748007093WL016689 bati bai prajapati 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 batibaiprajapati UNION BANK OF INDIA(508500)
346 MUNGAOLI MP-48-007-093-001/760
(SINGHADA-1) 		1748007093NRG24251020230353643 26/10/2023 laxmi bai 1748007093WL016689 laxmi bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 laxmibai UNION BANK OF INDIA(508500)
347 MUNGAOLI MP-48-007-093-001/761
(SINGHADA-1) 		1748007093NRG24251020230353644 26/10/2023 suneel 1748007093WL016689 suneel 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 suneel UNION BANK OF INDIA(508500)
348 MUNGAOLI MP-48-007-093-001/761
(SINGHADA-1) 		1748007093NRG24251020230353645 26/10/2023 susheela bai 1748007093WL016689 susheela bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 susheelabai UNION BANK OF INDIA(508500)
349 MUNGAOLI MP-48-007-093-001/768
(SINGHADA-1) 		1748007093NRG24251020230353410 26/10/2023 kelash prajapati 1748007093WL016685 kelash prajapati 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 kelashprajapati UNION BANK OF INDIA(508500)
350 MUNGAOLI MP-48-007-093-001/768
(SINGHADA-1) 		1748007093NRG24251020230353411 26/10/2023 sapna bai 1748007093WL016685 sapna bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 sapnabai BANK OF INDIA(508505)
351 MUNGAOLI MP-48-007-093-001/785
(SINGHADA-1) 		1748007093NRG24251020230353412 26/10/2023 bhagvan singh 1748007093WL016685 bhagvan singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 bhagvansingh UNION BANK OF INDIA(508500)
352 MUNGAOLI MP-48-007-093-001/785
(SINGHADA-1) 		1748007093NRG24251020230353413 26/10/2023 Pramjeet Kaur 1748007093WL016685 Pramjeet Kaur 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 PramjeetKaur UNION BANK OF INDIA(508500)
353 MUNGAOLI MP-48-007-093-001/786
(SINGHADA-1) 		1748007093NRG24251020230353414 26/10/2023 Harvindar 1748007093WL016685 Harvindar 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 Harvindar UNION BANK OF INDIA(508500)
354 MUNGAOLI MP-48-007-093-001/786
(SINGHADA-1) 		1748007093NRG24251020230353415 26/10/2023 Harvindar 1748007093WL016685 Harvindar 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 Harvindar UNION BANK OF INDIA(508500)
355 MUNGAOLI MP-48-007-093-001/788
(SINGHADA-1) 		1748007093NRG24251020230353416 26/10/2023 Mandeep singh 1748007093WL016685 Mandeep singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 Mandeepsingh AXIS BANK(607153)
356 MUNGAOLI MP-48-007-093-001/904
(SINGHADA-1) 		1748007093NRG24251020230353647 26/10/2023 Shreeram 1748007093WL016689 Shreeram 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 Shreeram UNION BANK OF INDIA(508500)
357 MUNGAOLI MP-48-007-093-001/906
(SINGHADA-1) 		1748007093NRG24251020230353648 26/10/2023 Benobai 1748007093WL016689 Benobai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 Benobai UNION BANK OF INDIA(508500)
358 MUNGAOLI MP-48-007-093-001/907
(SINGHADA-1) 		1748007093NRG24251020230353650 26/10/2023 Lado Bai yadav 1748007093WL016689 Lado Bai yadav 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 LadoBaiyadav PUNJAB NATIONAL BANK(508568)
359 MUNGAOLI MP-48-007-093-001/908
(SINGHADA-1) 		1748007093NRG24251020230353651 26/10/2023 Basantibai 1748007093WL016689 Basantibai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 Basantibai UNION BANK OF INDIA(508500)
360 MUNGAOLI MP-48-007-093-001/909
(SINGHADA-1) 		1748007093NRG24251020230353418 26/10/2023 Suneel Kumar 1748007093WL016685 Suneel Kumar 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 SuneelKumar INDIA POST PAYMENTS BANK LIMITED(508528)
361 MUNGAOLI MP-48-007-093-001/910
(SINGHADA-1) 		1748007093NRG24251020230353653 26/10/2023 Guddi Bai Yadav 1748007093WL016689 Guddi Bai Yadav 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 GuddiBaiYadav UNION BANK OF INDIA(508500)
362 MUNGAOLI MP-48-007-093-001/920
(SINGHADA-1) 		1748007093NRG24251020230353437 26/10/2023 Govinda 1748007093WL016686 Govinda 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 Govinda UNION BANK OF INDIA(508500)
363 MUNGAOLI MP-48-007-093-001/921
(SINGHADA-1) 		1748007093NRG24251020230353440 26/10/2023 Ravindra Singh 1748007093WL016686 Ravindra Singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 RavindraSingh PUNJAB NATIONAL BANK(508568)
364 MUNGAOLI MP-48-007-093-001/921
(SINGHADA-1) 		1748007093NRG24251020230353439 26/10/2023 Ravindra Singh 1748007093WL016686 Ravindra Singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 RavindraSingh UNION BANK OF INDIA(508500)
365 MUNGAOLI MP-48-007-093-001/928
(SINGHADA-1) 		1748007093NRG24251020230353444 26/10/2023 Govind Singh 1748007093WL016686 Govind Singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 GovindSingh UNION BANK OF INDIA(508500)
366 MUNGAOLI MP-48-007-093-001/929
(SINGHADA-1) 		1748007093NRG24251020230353445 26/10/2023 Gupat Singh Yadav 1748007093WL016686 Gupat Singh Yadav 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 GupatSinghYadav UNION BANK OF INDIA(508500)
367 MUNGAOLI MP-48-007-093-001/929
(SINGHADA-1) 		1748007093NRG24251020230353446 26/10/2023 Vishan Bai 1748007093WL016686 Vishan Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 VishanBai UNION BANK OF INDIA(508500)
368 MUNGAOLI MP-48-007-093-001/930
(SINGHADA-1) 		1748007093NRG24251020230353447 26/10/2023 Bharatpal Singh Yadav 1748007093WL016686 Bharatpal Singh Yadav 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 BharatpalSinghYadav CANARA BANK(508532)
369 MUNGAOLI MP-48-007-093-001/930
(SINGHADA-1) 		1748007093NRG24251020230353448 26/10/2023 Laxmi Bai 1748007093WL016686 Laxmi Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 LaxmiBai UNION BANK OF INDIA(508500)
370 MUNGAOLI MP-48-007-093-001/935
(SINGHADA-1) 		1748007093NRG24251020230353419 26/10/2023 Indrabhan Singh 1748007093WL016685 Indrabhan Singh 00468 UBIN0542555 1326 1326 Processed 10/11/2023 290108448 IndrabhanSingh STATE BANK OF INDIA(508548)
371 MUNGAOLI MP-48-007-093-001/936
(SINGHADA-1) 		1748007093NRG24251020230353421 26/10/2023 Jagannath Singh Yadav 1748007093WL016685 Jagannath Singh Yadav 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 JagannathSinghYadav UNION BANK OF INDIA(508500)
372 MUNGAOLI MP-48-007-093-001/94
(SINGHADA-1) 		1748007093NRG24251020230353449 26/10/2023 rambeer 1748007093WL016686 rambeer 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 rambeer UNION BANK OF INDIA(508500)
373 MUNGAOLI MP-48-007-093-001/942
(SINGHADA-1) 		1748007093NRG24251020230353451 26/10/2023 prema 1748007093WL016686 prema 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 prema UNION BANK OF INDIA(508500)
374 MUNGAOLI MP-48-007-093-001/942
(SINGHADA-1) 		1748007093NRG24251020230353452 26/10/2023 Savitri Bai 1748007093WL016686 Savitri Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 SavitriBai UNION BANK OF INDIA(508500)
375 MUNGAOLI MP-48-007-093-001/949
(SINGHADA-1) 		1748007093NRG24251020230353453 26/10/2023 Jamna Bai 1748007093WL016686 Jamna Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 JamnaBai UNION BANK OF INDIA(508500)
376 MUNGAOLI MP-48-007-093-001/950
(SINGHADA-1) 		1748007093NRG24251020230353424 26/10/2023 Nitu 1748007093WL016685 Nitu 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 Nitu UNION BANK OF INDIA(508500)
377 MUNGAOLI MP-48-007-093-001/956
(SINGHADA-1) 		1748007093NRG24251020230353426 26/10/2023 Guddi Bai 1748007093WL016685 Guddi Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 GuddiBai UNION BANK OF INDIA(508500)
378 MUNGAOLI MP-48-007-093-001/956
(SINGHADA-1) 		1748007093NRG24251020230353425 26/10/2023 Prakash 1748007093WL016685 Prakash 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 Prakash UNION BANK OF INDIA(508500)
379 MUNGAOLI MP-48-007-093-001/960
(SINGHADA-1) 		1748007093NRG24251020230353428 26/10/2023 Anita Bai 1748007093WL016685 Anita Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 AnitaBai UNION BANK OF INDIA(508500)
380 MUNGAOLI MP-48-007-093-001/960
(SINGHADA-1) 		1748007093NRG24251020230353427 26/10/2023 Lalaram 1748007093WL016685 Lalaram 00468 UBIN0542555 1326 1326 Processed 10/11/2023 290108448 Lalaram STATE BANK OF INDIA(508548)
381 MUNGAOLI MP-48-007-093-001/963
(SINGHADA-1) 		1748007093NRG24251020230353429 26/10/2023 Bhajju 1748007093WL016685 Bhajju 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 Bhajju UNION BANK OF INDIA(508500)
382 MUNGAOLI MP-48-007-093-001/964
(SINGHADA-1) 		1748007093NRG24251020230353430 26/10/2023 Sharda Bai 1748007093WL016685 Sharda Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 ShardaBai UNION BANK OF INDIA(508500)
383 MUNGAOLI MP-48-007-093-001/979
(SINGHADA-1) 		1748007093NRG24251020230353432 26/10/2023 Anita Kaor 1748007093WL016685 Anita Kaor 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 AnitaKaor MADHYANCHAL GRAMIN BANK(607232)
384 MUNGAOLI MP-48-007-093-001/979
(SINGHADA-1) 		1748007093NRG24251020230353431 26/10/2023 Govind Singh 1748007093WL016685 Govind Singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 GovindSingh UNION BANK OF INDIA(508500)
385 MUNGAOLI MP-48-007-093-001/985
(SINGHADA-1) 		1748007093NRG24251020230353433 26/10/2023 Sukhajindar Singh 1748007093WL016685 Sukhajindar Singh 00468 UBIN0542555 1326 1326 Processed 10/11/2023 290108448 SukhajindarSingh PUNJAB & SIND BANK(607087)
386 MUNGAOLI MP-48-007-093-001/988
(SINGHADA-1) 		1748007093NRG24251020230353435 26/10/2023 Mukhatyar 1748007093WL016685 Mukhatyar 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 Mukhatyar UNION BANK OF INDIA(508500)
387 MUNGAOLI MP-48-007-093-001/988
(SINGHADA-1) 		1748007093NRG24251020230353436 26/10/2023 Rajvindar 1748007093WL016685 Rajvindar 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108448 Rajvindar UNION BANK OF INDIA(508500)
SubTotal 141882 141882
388 MUNGAOLI MP-48-007-093-001/681
(SINGHADA-1) 		1748007093NRG24251020230353621 26/10/2023 Govind Singh Ahirwar 1748007093WL016689 Govind Singh Ahirwar 00468 UBIN0545023 1326 1326 Processed 10/11/2023 290108448 GovindSinghAhirwar INDUSIND BANK(607189)
389 MUNGAOLI MP-48-007-093-001/935
(SINGHADA-1) 		1748007093NRG24251020230353420 26/10/2023 Mamta Bai Yadav 1748007093WL016685 Mamta Bai Yadav 00468 UBIN0545023 1326 1326 Processed 09/11/2023 290108448 MamtaBaiYadav UNION BANK OF INDIA(508500)
SubTotal 2652 2652
390 MUNGAOLI MP-48-007-009-001/161
(TARAI) 		1748007000NRG24251020230354078 26/10/2023 Prakash 1748007WL016706 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290108448 Prakash FINO PAYMENTS BANK LTD(608001)
391 MUNGAOLI MP-48-007-009-001/211
(TARAI) 		1748007000NRG24251020230354082 26/10/2023 KRAPAN SINGH KATARIYA 1748007WL016706 KRAPAN SINGH KATARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290108448 KRAPANSINGHKATARIYA FINO PAYMENTS BANK LTD(608001)
392 MUNGAOLI MP-48-007-009-004/104
(TARAI) 		1748007000NRG24251020230354116 26/10/2023 Hameer 1748007WL016706 Hameer 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290108448 Hameer STATE BANK OF INDIA(508548)
393 MUNGAOLI MP-48-007-009-004/104
(TARAI) 		1748007000NRG24251020230354117 26/10/2023 Hameer 1748007WL016706 Hameer 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290108448 Hameer STATE BANK OF INDIA(508548)
394 MUNGAOLI MP-48-007-009-004/163
(TARAI) 		1748007009NRG24251020230354305 26/10/2023 Makan 1748007009WL016712 Makan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290108448 Makan MADHYANCHAL GRAMIN BANK(607232)
395 MUNGAOLI MP-48-007-009-004/163
(TARAI) 		1748007009NRG24251020230354306 26/10/2023 Makan 1748007009WL016712 Makan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290108448 Makan STATE BANK OF INDIA(508548)
396 MUNGAOLI MP-48-007-009-004/167
(TARAI) 		1748007009NRG24251020230354307 26/10/2023 Thesildar 1748007009WL016712 Thesildar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290108448 Thesildar MADHYANCHAL GRAMIN BANK(607232)
397 MUNGAOLI MP-48-007-009-004/167
(TARAI) 		1748007009NRG24251020230354308 26/10/2023 Thesildar 1748007009WL016712 Thesildar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290108448 Thesildar STATE BANK OF INDIA(508548)
398 MUNGAOLI MP-48-007-009-004/218
(TARAI) 		1748007009NRG24251020230354310 26/10/2023 HARLAL 1748007009WL016712 HARLAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290108448 HARLAL MADHYANCHAL GRAMIN BANK(607232)
399 MUNGAOLI MP-48-007-009-004/218
(TARAI) 		1748007000NRG24251020230354119 26/10/2023 HARLAL 1748007WL016706 HARLAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290108448 HARLAL MADHYANCHAL GRAMIN BANK(607232)
400 MUNGAOLI MP-48-007-009-004/253
(TARAI) 		1748007000NRG24251020230354121 26/10/2023 Rambabu 1748007WL016706 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290108448 Rambabu FINO PAYMENTS BANK LTD(608001)
401 MUNGAOLI MP-48-007-009-004/253
(TARAI) 		1748007009NRG24251020230354312 26/10/2023 Rambabu 1748007009WL016712 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290108448 Rambabu FINO PAYMENTS BANK LTD(608001)
402 MUNGAOLI MP-48-007-009-004/302
(TARAI) 		1748007009NRG24251020230354319 26/10/2023 Amaan SIngh 1748007009WL016712 Amaan SIngh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290108448 AmaanSIngh MADHYANCHAL GRAMIN BANK(607232)
403 MUNGAOLI MP-48-007-009-004/302
(TARAI) 		1748007000NRG24251020230354127 26/10/2023 Amaan SIngh 1748007WL016706 Amaan SIngh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290108448 AmaanSIngh MADHYANCHAL GRAMIN BANK(607232)
404 MUNGAOLI MP-48-007-009-004/303
(TARAI) 		1748007009NRG24251020230354320 26/10/2023 IMRATH SINGH 1748007009WL016712 IMRATH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290108448 IMRATHSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
405 MUNGAOLI MP-48-007-009-004/303
(TARAI) 		1748007009NRG24251020230354321 26/10/2023 IMRATH SINGH 1748007009WL016712 IMRATH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290108448 IMRATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
406 MUNGAOLI MP-48-007-009-004/393
(TARAI) 		1748007009NRG24251020230354339 26/10/2023 anil 1748007009WL016712 anil 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290108448 anil INDIA POST PAYMENTS BANK LIMITED(508528)
407 MUNGAOLI MP-48-007-009-004/398
(TARAI) 		1748007009NRG24251020230354341 26/10/2023 surendra 1748007009WL016712 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290108448 surendra FINO PAYMENTS BANK LTD(608001)
408 MUNGAOLI MP-48-007-021-002/43
(MUDRABHADUR) 		1748007021NRG24251020230354217 26/10/2023 ravi 1748007021WL016708 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290108448 ravi FINO PAYMENTS BANK LTD(608001)
409 MUNGAOLI MP-48-007-021-002/442
(MUDRABHADUR) 		1748007021NRG24251020230354220 26/10/2023 Raju 1748007021WL016708 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290108448 Raju FINO PAYMENTS BANK LTD(608001)
410 MUNGAOLI MP-48-007-082-002/1029
(DHUNDER) 		1748007082NRG24251020230353318 26/10/2023 chandresh yadav 1748007082WL016678 chandresh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290108448 chandreshyadav STATE BANK OF INDIA(508548)
411 MUNGAOLI MP-48-007-082-002/1127
(DHUNDER) 		1748007082NRG24251020230353337 26/10/2023 lal singh 1748007082WL016680 lal singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290108448 lalsingh MADHYANCHAL GRAMIN BANK(607232)
412 MUNGAOLI MP-48-007-082-002/1127
(DHUNDER) 		1748007082NRG24251020230353338 26/10/2023 lal singh 1748007082WL016680 lal singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290108448 lalsingh STATE BANK OF INDIA(508548)
413 MUNGAOLI MP-48-007-082-002/151-A
(DHUNDER) 		1748007082NRG24251020230353360 26/10/2023 Dropati Bai Sahu 1748007082WL016681 Dropati Bai Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290108448 DropatiBaiSahu MADHYANCHAL GRAMIN BANK(607232)
414 MUNGAOLI MP-48-007-082-002/151-A
(DHUNDER) 		1748007082NRG24251020230353359 26/10/2023 Parshottam Sahu 1748007082WL016681 Parshottam Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290108448 ParshottamSahu STATE BANK OF INDIA(508548)
415 MUNGAOLI MP-48-007-084-001/120
(BARKHEDAKACHI) 		1748007084NRG24251020230353113 26/10/2023 Rekha bai pardi 1748007084WL016672 Rekha bai pardi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290108448 Rekhabaipardi INDIA POST PAYMENTS BANK LIMITED(508528)
416 MUNGAOLI MP-48-007-088-002/315
(BADHOLI) 		1748007088NRG24241020230352206 26/10/2023 pahalwan 1748007088WL016636 pahalwan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290108448 pahalwan FINO PAYMENTS BANK LTD(608001)
417 MUNGAOLI MP-48-007-088-002/343
(BADHOLI) 		1748007088NRG24241020230352226 26/10/2023 Ram prasad 1748007088WL016637 Ram prasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290108448 Ramprasad UCO BANK(607066)
418 MUNGAOLI MP-48-007-088-002/410-B
(BADHOLI) 		1748007088NRG24241020230352189 26/10/2023 Uday Singh 1748007088WL016635 Uday Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290108448 UdaySingh HDFC BANK LTD(607152)
SubTotal 38454 38454
419 MUNGAOLI MP-48-007-004-002/208
(GUNDHERU) 		1748007102NRG24251020230354456 26/10/2023 BHAGWANSINGH 1748007102WL016717 BHAGWANSINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
420 MUNGAOLI MP-48-007-004-002/208
(GUNDHERU) 		1748007102NRG24251020230354455 26/10/2023 BHAGWANSINGH 1748007102WL016717 BHAGWANSINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 290108448 BHAGWANSINGH STATE BANK OF INDIA(508548)
421 MUNGAOLI MP-48-007-009-001/244
(TARAI) 		1748007000NRG24251020230354085 26/10/2023 Nisha Bai 1748007WL016706 Nisha Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 NishaBai FINO PAYMENTS BANK LTD(608001)
422 MUNGAOLI MP-48-007-009-001/248
(TARAI) 		1748007000NRG24251020230354086 26/10/2023 Ramkanya Bai 1748007WL016706 Ramkanya Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 RamkanyaBai FINO PAYMENTS BANK LTD(608001)
423 MUNGAOLI MP-48-007-009-001/249
(TARAI) 		1748007000NRG24251020230354087 26/10/2023 Lalaram Katariya 1748007WL016706 Lalaram Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 LalaramKatariya FINO PAYMENTS BANK LTD(608001)
424 MUNGAOLI MP-48-007-009-001/250
(TARAI) 		1748007000NRG24251020230354088 26/10/2023 Kamta Bai Katariya 1748007WL016706 Kamta Bai Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 KamtaBaiKatariya FINO PAYMENTS BANK LTD(608001)
425 MUNGAOLI MP-48-007-009-001/251
(TARAI) 		1748007000NRG24251020230354089 26/10/2023 Rinki Bai 1748007WL016706 Rinki Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 290108448 RinkiBai STATE BANK OF INDIA(508548)
426 MUNGAOLI MP-48-007-009-001/253
(TARAI) 		1748007000NRG24251020230354090 26/10/2023 Indar Singh 1748007WL016706 Indar Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 IndarSingh FINO PAYMENTS BANK LTD(608001)
427 MUNGAOLI MP-48-007-009-001/256
(TARAI) 		1748007000NRG24251020230354091 26/10/2023 Tara Ba 1748007WL016706 Tara Ba 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 TaraBa FINO PAYMENTS BANK LTD(608001)
428 MUNGAOLI MP-48-007-009-001/262
(TARAI) 		1748007000NRG24251020230354092 26/10/2023 Gajendar Katariya 1748007WL016706 Gajendar Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 GajendarKatariya FINO PAYMENTS BANK LTD(608001)
429 MUNGAOLI MP-48-007-009-001/263
(TARAI) 		1748007000NRG24251020230354093 26/10/2023 Ramrati Bai Katariya 1748007WL016706 Ramrati Bai Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 RamratiBaiKatariya FINO PAYMENTS BANK LTD(608001)
430 MUNGAOLI MP-48-007-009-001/270
(TARAI) 		1748007000NRG24251020230354094 26/10/2023 Hate Singh 1748007WL016706 Hate Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 HateSingh FINO PAYMENTS BANK LTD(608001)
431 MUNGAOLI MP-48-007-009-001/276
(TARAI) 		1748007000NRG24251020230354095 26/10/2023 Visharam Katariya 1748007WL016706 Visharam Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 VisharamKatariya FINO PAYMENTS BANK LTD(608001)
432 MUNGAOLI MP-48-007-009-001/288
(TARAI) 		1748007000NRG24251020230354096 26/10/2023 Choteram Katariya 1748007WL016706 Choteram Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 ChoteramKatariya FINO PAYMENTS BANK LTD(608001)
433 MUNGAOLI MP-48-007-009-001/289
(TARAI) 		1748007000NRG24251020230354097 26/10/2023 Mantu Katariya 1748007WL016706 Mantu Katariya 00688 FINO0001001 1326 1326 Processed 10/11/2023 290108448 MantuKatariya STATE BANK OF INDIA(508548)
434 MUNGAOLI MP-48-007-009-001/290
(TARAI) 		1748007000NRG24251020230354098 26/10/2023 Sukma Bai Katariya 1748007WL016706 Sukma Bai Katariya 00688 FINO0001001 1326 1326 Processed 10/11/2023 290108448 SukmaBaiKatariya STATE BANK OF INDIA(508548)
435 MUNGAOLI MP-48-007-009-001/290
(TARAI) 		1748007000NRG24251020230354099 26/10/2023 Sukma Bai Katariya 1748007WL016706 Sukma Bai Katariya 00688 FINO0001001 1326 1326 Processed 10/11/2023 290108448 SukmaBaiKatariya STATE BANK OF INDIA(508548)
436 MUNGAOLI MP-48-007-009-001/292-A
(TARAI) 		1748007000NRG24251020230354100 26/10/2023 Deepak Singh 1748007WL016706 Deepak Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 DeepakSingh FINO PAYMENTS BANK LTD(608001)
437 MUNGAOLI MP-48-007-009-001/292-A
(TARAI) 		1748007000NRG24251020230354101 26/10/2023 Deepak Singh 1748007WL016706 Deepak Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 DeepakSingh FINO PAYMENTS BANK LTD(608001)
438 MUNGAOLI MP-48-007-009-001/293
(TARAI) 		1748007000NRG24251020230354102 26/10/2023 Mulayam Singh Katariya 1748007WL016706 Mulayam Singh Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 MulayamSinghKatariya FINO PAYMENTS BANK LTD(608001)
439 MUNGAOLI MP-48-007-009-001/293
(TARAI) 		1748007000NRG24251020230354103 26/10/2023 Mulayam Singh Katariya 1748007WL016706 Mulayam Singh Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 MulayamSinghKatariya FINO PAYMENTS BANK LTD(608001)
440 MUNGAOLI MP-48-007-009-001/294
(TARAI) 		1748007000NRG24251020230354104 26/10/2023 Prakash 1748007WL016706 Prakash 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 Prakash FINO PAYMENTS BANK LTD(608001)
441 MUNGAOLI MP-48-007-009-001/294
(TARAI) 		1748007000NRG24251020230354105 26/10/2023 Prakash 1748007WL016706 Prakash 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 Prakash FINO PAYMENTS BANK LTD(608001)
442 MUNGAOLI MP-48-007-009-001/297
(TARAI) 		1748007000NRG24251020230354106 26/10/2023 Mullo Bai 1748007WL016706 Mullo Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 MulloBai FINO PAYMENTS BANK LTD(608001)
443 MUNGAOLI MP-48-007-009-001/297
(TARAI) 		1748007000NRG24251020230354107 26/10/2023 Mullo Bai 1748007WL016706 Mullo Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 MulloBai FINO PAYMENTS BANK LTD(608001)
444 MUNGAOLI MP-48-007-009-001/301
(TARAI) 		1748007000NRG24251020230354108 26/10/2023 Sonam bai 1748007WL016706 Sonam bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 Sonambai FINO PAYMENTS BANK LTD(608001)
445 MUNGAOLI MP-48-007-009-001/301
(TARAI) 		1748007000NRG24251020230354109 26/10/2023 Sonam bai 1748007WL016706 Sonam bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 Sonambai FINO PAYMENTS BANK LTD(608001)
446 MUNGAOLI MP-48-007-009-001/308
(TARAI) 		1748007000NRG24251020230354112 26/10/2023 Jagbhan Singh Katariya 1748007WL016706 Jagbhan Singh Katariya 00688 FINO0001001 1326 1326 Processed 10/11/2023 290108448 JagbhanSinghKatariya STATE BANK OF INDIA(508548)
447 MUNGAOLI MP-48-007-009-001/308
(TARAI) 		1748007000NRG24251020230354113 26/10/2023 Jagbhan Singh Katariya 1748007WL016706 Jagbhan Singh Katariya 00688 FINO0001001 1326 1326 Processed 10/11/2023 290108448 JagbhanSinghKatariya STATE BANK OF INDIA(508548)
448 MUNGAOLI MP-48-007-009-001/320
(TARAI) 		1748007000NRG24251020230354114 26/10/2023 Deepak Katariya 1748007WL016706 Deepak Katariya 00688 FINO0001001 1326 1326 Processed 10/11/2023 290108448 DeepakKatariya STATE BANK OF INDIA(508548)
449 MUNGAOLI MP-48-007-009-001/320
(TARAI) 		1748007000NRG24251020230354115 26/10/2023 Deepak Katariya 1748007WL016706 Deepak Katariya 00688 FINO0001001 1326 1326 Processed 10/11/2023 290108448 DeepakKatariya STATE BANK OF INDIA(508548)
450 MUNGAOLI MP-48-007-009-004/350
(TARAI) 		1748007009NRG24251020230354335 26/10/2023 bhura sen 1748007009WL016712 bhura sen 00688 FINO0001001 1326 1326 Processed 10/11/2023 290108448 bhurasen STATE BANK OF INDIA(508548)
451 MUNGAOLI MP-48-007-009-004/361
(TARAI) 		1748007009NRG24251020230354336 26/10/2023 hariram 1748007009WL016712 hariram 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 hariram CANARA BANK(508532)
452 MUNGAOLI MP-48-007-009-004/374
(TARAI) 		1748007009NRG24251020230354338 26/10/2023 sitaram 1748007009WL016712 sitaram 00688 FINO0001001 1326 1326 Processed 10/11/2023 290108448 sitaram STATE BANK OF INDIA(508548)
453 MUNGAOLI MP-48-007-009-004/405
(TARAI) 		1748007009NRG24251020230354344 26/10/2023 Ghashiram Ahirwar 1748007009WL016712 Ghashiram Ahirwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 290108448 GhashiramAhirwar STATE BANK OF INDIA(508548)
454 MUNGAOLI MP-48-007-009-004/409
(TARAI) 		1748007009NRG24251020230354345 26/10/2023 Kiran Bai 1748007009WL016712 Kiran Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 290108448 KiranBai STATE BANK OF INDIA(508548)
455 MUNGAOLI MP-48-007-009-004/412
(TARAI) 		1748007009NRG24251020230354346 26/10/2023 Pratap Singh Katariya 1748007009WL016712 Pratap Singh Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 PratapSinghKatariya FINO PAYMENTS BANK LTD(608001)
456 MUNGAOLI MP-48-007-009-004/418
(TARAI) 		1748007009NRG24251020230354349 26/10/2023 Devendra katariya 1748007009WL016712 Devendra katariya 00688 FINO0001001 1326 1326 Processed 10/11/2023 290108448 Devendrakatariya STATE BANK OF INDIA(508548)
457 MUNGAOLI MP-48-007-009-004/422
(TARAI) 		1748007009NRG24251020230354350 26/10/2023 Chandresh katariya 1748007009WL016712 Chandresh katariya 00688 FINO0001001 1326 1326 Processed 10/11/2023 290108448 Chandreshkatariya STATE BANK OF INDIA(508548)
458 MUNGAOLI MP-48-007-009-004/423
(TARAI) 		1748007009NRG24251020230354351 26/10/2023 Rajkumar Katariya 1748007009WL016712 Rajkumar Katariya 00688 FINO0001001 1326 1326 Processed 10/11/2023 290108448 RajkumarKatariya STATE BANK OF INDIA(508548)
459 MUNGAOLI MP-48-007-009-004/423
(TARAI) 		1748007009NRG24251020230354352 26/10/2023 Rajkumar Katariya 1748007009WL016712 Rajkumar Katariya 00688 FINO0001001 1326 1326 Processed 10/11/2023 290108448 RajkumarKatariya STATE BANK OF INDIA(508548)
460 MUNGAOLI MP-48-007-009-004/426
(TARAI) 		1748007009NRG24251020230354353 26/10/2023 Vikram Singh Katariya 1748007009WL016712 Vikram Singh Katariya 00688 FINO0001001 1326 1326 Processed 10/11/2023 290108448 VikramSinghKatariya STATE BANK OF INDIA(508548)
461 MUNGAOLI MP-48-007-009-004/426
(TARAI) 		1748007009NRG24251020230354354 26/10/2023 Vikram Singh Katariya 1748007009WL016712 Vikram Singh Katariya 00688 FINO0001001 1326 1326 Processed 10/11/2023 290108448 VikramSinghKatariya STATE BANK OF INDIA(508548)
462 MUNGAOLI MP-48-007-009-004/428
(TARAI) 		1748007009NRG24251020230354355 26/10/2023 Rajvati 1748007009WL016712 Rajvati 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 Rajvati FINO PAYMENTS BANK LTD(608001)
463 MUNGAOLI MP-48-007-009-004/429
(TARAI) 		1748007009NRG24251020230354356 26/10/2023 Bhuri Bai 1748007009WL016712 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 290108448 BhuriBai STATE BANK OF INDIA(508548)
464 MUNGAOLI MP-48-007-009-004/429
(TARAI) 		1748007009NRG24251020230354357 26/10/2023 Bhuri Bai 1748007009WL016712 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 290108448 BhuriBai STATE BANK OF INDIA(508548)
465 MUNGAOLI MP-48-007-009-004/430
(TARAI) 		1748007009NRG24251020230354358 26/10/2023 Maharaj Singh 1748007009WL016712 Maharaj Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 290108448 MaharajSingh STATE BANK OF INDIA(508548)
466 MUNGAOLI MP-48-007-009-004/430
(TARAI) 		1748007009NRG24251020230354359 26/10/2023 Maharaj Singh 1748007009WL016712 Maharaj Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 290108448 MaharajSingh STATE BANK OF INDIA(508548)
467 MUNGAOLI MP-48-007-009-004/431
(TARAI) 		1748007009NRG24251020230354360 26/10/2023 Rajkumari Bai 1748007009WL016712 Rajkumari Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 290108448 RajkumariBai STATE BANK OF INDIA(508548)
468 MUNGAOLI MP-48-007-009-004/432
(TARAI) 		1748007009NRG24251020230354361 26/10/2023 Baijnath Singh 1748007009WL016712 Baijnath Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 BaijnathSingh INDIA POST PAYMENTS BANK LIMITED(508528)
469 MUNGAOLI MP-48-007-009-004/433
(TARAI) 		1748007009NRG24251020230354362 26/10/2023 Neelam Singh 1748007009WL016712 Neelam Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 NeelamSingh FINO PAYMENTS BANK LTD(608001)
470 MUNGAOLI MP-48-007-009-004/434
(TARAI) 		1748007009NRG24251020230354363 26/10/2023 Parvati Bai 1748007009WL016712 Parvati Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 ParvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
471 MUNGAOLI MP-48-007-009-004/434
(TARAI) 		1748007009NRG24251020230354364 26/10/2023 Parvati Bai 1748007009WL016712 Parvati Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 ParvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
472 MUNGAOLI MP-48-007-009-004/435
(TARAI) 		1748007009NRG24251020230354365 26/10/2023 Guddi Bai 1748007009WL016712 Guddi Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 290108448 GuddiBai STATE BANK OF INDIA(508548)
473 MUNGAOLI MP-48-007-009-004/435
(TARAI) 		1748007009NRG24251020230354366 26/10/2023 Guddi Bai 1748007009WL016712 Guddi Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 290108448 GuddiBai STATE BANK OF INDIA(508548)
474 MUNGAOLI MP-48-007-009-004/438
(TARAI) 		1748007009NRG24251020230354369 26/10/2023 Ankesh Katariya 1748007009WL016712 Ankesh Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 AnkeshKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
475 MUNGAOLI MP-48-007-009-004/438
(TARAI) 		1748007009NRG24251020230354370 26/10/2023 Ankesh Katariya 1748007009WL016712 Ankesh Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 AnkeshKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
476 MUNGAOLI MP-48-007-009-004/445
(TARAI) 		1748007009NRG24251020230354375 26/10/2023 Rajesh Katariya 1748007009WL016712 Rajesh Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 RajeshKatariya FINO PAYMENTS BANK LTD(608001)
477 MUNGAOLI MP-48-007-009-004/445
(TARAI) 		1748007000NRG24251020230354128 26/10/2023 Rajesh Katariya 1748007WL016706 Rajesh Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 RajeshKatariya FINO PAYMENTS BANK LTD(608001)
478 MUNGAOLI MP-48-007-009-004/446
(TARAI) 		1748007000NRG24251020230354129 26/10/2023 Lala katariya 1748007WL016706 Lala katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 Lalakatariya FINO PAYMENTS BANK LTD(608001)
479 MUNGAOLI MP-48-007-009-004/446
(TARAI) 		1748007009NRG24251020230354376 26/10/2023 Lala katariya 1748007009WL016712 Lala katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 Lalakatariya FINO PAYMENTS BANK LTD(608001)
480 MUNGAOLI MP-48-007-009-004/447
(TARAI) 		1748007009NRG24251020230354377 26/10/2023 Sushma Bai 1748007009WL016712 Sushma Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 SushmaBai FINO PAYMENTS BANK LTD(608001)
481 MUNGAOLI MP-48-007-009-004/447
(TARAI) 		1748007000NRG24251020230354130 26/10/2023 Sushma Bai 1748007WL016706 Sushma Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 SushmaBai FINO PAYMENTS BANK LTD(608001)
482 MUNGAOLI MP-48-007-009-004/448
(TARAI) 		1748007000NRG24251020230354131 26/10/2023 Lila bai 1748007WL016706 Lila bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
483 MUNGAOLI MP-48-007-009-004/448
(TARAI) 		1748007009NRG24251020230354378 26/10/2023 Lila bai 1748007009WL016712 Lila bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
484 MUNGAOLI MP-48-007-009-004/449
(TARAI) 		1748007009NRG24251020230354379 26/10/2023 Phula bai 1748007009WL016712 Phula bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 Phulabai INDIA POST PAYMENTS BANK LIMITED(508528)
485 MUNGAOLI MP-48-007-009-004/449
(TARAI) 		1748007000NRG24251020230354132 26/10/2023 Phula bai 1748007WL016706 Phula bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 Phulabai INDIA POST PAYMENTS BANK LIMITED(508528)
486 MUNGAOLI MP-48-007-009-004/450
(TARAI) 		1748007000NRG24251020230354133 26/10/2023 Sourabha Singh 1748007WL016706 Sourabha Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 SourabhaSingh FINO PAYMENTS BANK LTD(608001)
487 MUNGAOLI MP-48-007-009-004/450
(TARAI) 		1748007009NRG24251020230354380 26/10/2023 Sourabha Singh 1748007009WL016712 Sourabha Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 SourabhaSingh FINO PAYMENTS BANK LTD(608001)
488 MUNGAOLI MP-48-007-009-004/451
(TARAI) 		1748007009NRG24251020230354381 26/10/2023 Guddi bai katariya 1748007009WL016712 Guddi bai katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 Guddibaikatariya FINO PAYMENTS BANK LTD(608001)
489 MUNGAOLI MP-48-007-009-004/451
(TARAI) 		1748007000NRG24251020230354134 26/10/2023 Guddi bai katariya 1748007WL016706 Guddi bai katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 Guddibaikatariya FINO PAYMENTS BANK LTD(608001)
490 MUNGAOLI MP-48-007-009-004/452
(TARAI) 		1748007000NRG24251020230354135 26/10/2023 Shivani katariya 1748007WL016706 Shivani katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 Shivanikatariya FINO PAYMENTS BANK LTD(608001)
491 MUNGAOLI MP-48-007-009-004/452
(TARAI) 		1748007009NRG24251020230354382 26/10/2023 Shivani katariya 1748007009WL016712 Shivani katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 Shivanikatariya FINO PAYMENTS BANK LTD(608001)
492 MUNGAOLI MP-48-007-009-004/453
(TARAI) 		1748007009NRG24251020230354383 26/10/2023 Anita Bai katariya 1748007009WL016712 Anita Bai katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 AnitaBaikatariya FINO PAYMENTS BANK LTD(608001)
493 MUNGAOLI MP-48-007-009-004/453
(TARAI) 		1748007000NRG24251020230354136 26/10/2023 Anita Bai katariya 1748007WL016706 Anita Bai katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 AnitaBaikatariya FINO PAYMENTS BANK LTD(608001)
494 MUNGAOLI MP-48-007-009-004/454
(TARAI) 		1748007000NRG24251020230354137 26/10/2023 Manoj Katariya 1748007WL016706 Manoj Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 ManojKatariya FINO PAYMENTS BANK LTD(608001)
495 MUNGAOLI MP-48-007-009-004/454
(TARAI) 		1748007009NRG24251020230354384 26/10/2023 Manoj Katariya 1748007009WL016712 Manoj Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 ManojKatariya FINO PAYMENTS BANK LTD(608001)
496 MUNGAOLI MP-48-007-009-004/455
(TARAI) 		1748007009NRG24251020230354385 26/10/2023 Ghansheyam katariya 1748007009WL016712 Ghansheyam katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 Ghansheyamkatariya FINO PAYMENTS BANK LTD(608001)
497 MUNGAOLI MP-48-007-009-004/457
(TARAI) 		1748007009NRG24251020230354386 26/10/2023 Savita Bai ahirwar 1748007009WL016712 Savita Bai ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 SavitaBaiahirwar FINO PAYMENTS BANK LTD(608001)
498 MUNGAOLI MP-48-007-009-004/458
(TARAI) 		1748007009NRG24251020230354387 26/10/2023 Rajkumar Ahirwar 1748007009WL016712 Rajkumar Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 RajkumarAhirwar FINO PAYMENTS BANK LTD(608001)
499 MUNGAOLI MP-48-007-009-004/459
(TARAI) 		1748007009NRG24251020230354388 26/10/2023 Ajay Katariya 1748007009WL016712 Ajay Katariya 00688 FINO0001001 1326 1326 Processed 10/11/2023 290108448 AjayKatariya STATE BANK OF INDIA(508548)
500 MUNGAOLI MP-48-007-009-004/460
(TARAI) 		1748007009NRG24251020230354389 26/10/2023 Kuwar Bai 1748007009WL016712 Kuwar Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 KuwarBai FINO PAYMENTS BANK LTD(608001)
501 MUNGAOLI MP-48-007-009-004/462
(TARAI) 		1748007009NRG24251020230354390 26/10/2023 pooja katariya 1748007009WL016712 pooja katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 poojakatariya FINO PAYMENTS BANK LTD(608001)
502 MUNGAOLI MP-48-007-009-004/463
(TARAI) 		1748007009NRG24251020230354391 26/10/2023 monu katariya 1748007009WL016712 monu katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 monukatariya FINO PAYMENTS BANK LTD(608001)
503 MUNGAOLI MP-48-007-009-004/465
(TARAI) 		1748007009NRG24251020230354392 26/10/2023 Govind Katariya 1748007009WL016712 Govind Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 GovindKatariya FINO PAYMENTS BANK LTD(608001)
504 MUNGAOLI MP-48-007-009-004/466
(TARAI) 		1748007009NRG24251020230354393 26/10/2023 Vinod Katariya 1748007009WL016712 Vinod Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 VinodKatariya FINO PAYMENTS BANK LTD(608001)
505 MUNGAOLI MP-48-007-009-004/468
(TARAI) 		1748007009NRG24251020230354394 26/10/2023 Sanjeev Katariya 1748007009WL016712 Sanjeev Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 SanjeevKatariya FINO PAYMENTS BANK LTD(608001)
506 MUNGAOLI MP-48-007-009-004/469
(TARAI) 		1748007009NRG24251020230354395 26/10/2023 Abhisekh Katariya 1748007009WL016712 Abhisekh Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 AbhisekhKatariya FINO PAYMENTS BANK LTD(608001)
507 MUNGAOLI MP-48-007-009-004/470
(TARAI) 		1748007000NRG24251020230354138 26/10/2023 Ramgopal Katariya 1748007WL016706 Ramgopal Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 RamgopalKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
508 MUNGAOLI MP-48-007-009-004/471
(TARAI) 		1748007000NRG24251020230354139 26/10/2023 Neelam katariya 1748007WL016706 Neelam katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 Neelamkatariya INDIA POST PAYMENTS BANK LIMITED(508528)
509 MUNGAOLI MP-48-007-009-004/472
(TARAI) 		1748007000NRG24251020230354140 26/10/2023 vikash katariya 1748007WL016706 vikash katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 vikashkatariya FINO PAYMENTS BANK LTD(608001)
510 MUNGAOLI MP-48-007-009-004/473
(TARAI) 		1748007000NRG24251020230354141 26/10/2023 ramlakhan katariya 1748007WL016706 ramlakhan katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 ramlakhankatariya FINO PAYMENTS BANK LTD(608001)
511 MUNGAOLI MP-48-007-009-004/479
(TARAI) 		1748007000NRG24251020230354147 26/10/2023 Ramraja Ahirwar 1748007WL016706 Ramraja Ahirwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 290108448 RamrajaAhirwar STATE BANK OF INDIA(508548)
512 MUNGAOLI MP-48-007-021-002/251
(MUDRABHADUR) 		1748007021NRG24251020230354203 26/10/2023 Ran singh 1748007021WL016708 Ran singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 Ransingh FINO PAYMENTS BANK LTD(608001)
513 MUNGAOLI MP-48-007-021-002/252
(MUDRABHADUR) 		1748007021NRG24251020230354204 26/10/2023 Balveer singh Lodhi 1748007021WL016708 Balveer singh Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 BalveersinghLodhi FINO PAYMENTS BANK LTD(608001)
514 MUNGAOLI MP-48-007-021-002/253
(MUDRABHADUR) 		1748007021NRG24251020230354205 26/10/2023 Pramendra Yadav 1748007021WL016708 Pramendra Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 PramendraYadav FINO PAYMENTS BANK LTD(608001)
515 MUNGAOLI MP-48-007-021-002/257
(MUDRABHADUR) 		1748007021NRG24251020230354206 26/10/2023 Neelam singh 1748007021WL016708 Neelam singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 Neelamsingh FINO PAYMENTS BANK LTD(608001)
516 MUNGAOLI MP-48-007-021-002/261
(MUDRABHADUR) 		1748007021NRG24251020230354207 26/10/2023 Ghansyam rajak 1748007021WL016708 Ghansyam rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 Ghansyamrajak FINO PAYMENTS BANK LTD(608001)
517 MUNGAOLI MP-48-007-021-002/368-A
(MUDRABHADUR) 		1748007021NRG24251020230354211 26/10/2023 Veekesh yadav 1748007021WL016708 Veekesh yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 Veekeshyadav FINO PAYMENTS BANK LTD(608001)
518 MUNGAOLI MP-48-007-021-002/387-A
(MUDRABHADUR) 		1748007021NRG24251020230354212 26/10/2023 Sarvan yadav 1748007021WL016708 Sarvan yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 Sarvanyadav FINO PAYMENTS BANK LTD(608001)
519 MUNGAOLI MP-48-007-021-002/391
(MUDRABHADUR) 		1748007021NRG24251020230354213 26/10/2023 Jitendra Pardi 1748007021WL016708 Jitendra Pardi 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 JitendraPardi FINO PAYMENTS BANK LTD(608001)
520 MUNGAOLI MP-48-007-021-002/471
(MUDRABHADUR) 		1748007021NRG24251020230354221 26/10/2023 Bhola yadav 1748007021WL016708 Bhola yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 Bholayadav FINO PAYMENTS BANK LTD(608001)
521 MUNGAOLI MP-48-007-021-002/472
(MUDRABHADUR) 		1748007021NRG24251020230354222 26/10/2023 Brijesh Singh Yadav 1748007021WL016708 Brijesh Singh Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 BrijeshSinghYadav FINO PAYMENTS BANK LTD(608001)
522 MUNGAOLI MP-48-007-021-002/474
(MUDRABHADUR) 		1748007021NRG24251020230354223 26/10/2023 Chandra Mohan 1748007021WL016708 Chandra Mohan 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 ChandraMohan FINO PAYMENTS BANK LTD(608001)
523 MUNGAOLI MP-48-007-021-002/482
(MUDRABHADUR) 		1748007021NRG24251020230354224 26/10/2023 Gopal singh 1748007021WL016708 Gopal singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 Gopalsingh FINO PAYMENTS BANK LTD(608001)
524 MUNGAOLI MP-48-007-021-002/483
(MUDRABHADUR) 		1748007021NRG24251020230354277 26/10/2023 Gopal 1748007021WL016710 Gopal 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 Gopal FINO PAYMENTS BANK LTD(608001)
525 MUNGAOLI MP-48-007-021-002/489
(MUDRABHADUR) 		1748007021NRG24251020230354278 26/10/2023 Jankilal 1748007021WL016710 Jankilal 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 Jankilal FINO PAYMENTS BANK LTD(608001)
526 MUNGAOLI MP-48-007-021-002/491
(MUDRABHADUR) 		1748007021NRG24251020230354279 26/10/2023 Jaynarayan Pal 1748007021WL016710 Jaynarayan Pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 JaynarayanPal FINO PAYMENTS BANK LTD(608001)
527 MUNGAOLI MP-48-007-021-002/500
(MUDRABHADUR) 		1748007021NRG24251020230354281 26/10/2023 Krishpal 1748007021WL016710 Krishpal 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 Krishpal FINO PAYMENTS BANK LTD(608001)
528 MUNGAOLI MP-48-007-021-002/501
(MUDRABHADUR) 		1748007021NRG24251020230354282 26/10/2023 Krishan Pal Yadav 1748007021WL016710 Krishan Pal Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 KrishanPalYadav FINO PAYMENTS BANK LTD(608001)
529 MUNGAOLI MP-48-007-021-002/5050
(MUDRABHADUR) 		1748007021NRG24251020230354283 26/10/2023 Lakhpati chidar 1748007021WL016710 Lakhpati chidar 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 Lakhpatichidar FINO PAYMENTS BANK LTD(608001)
530 MUNGAOLI MP-48-007-021-002/513
(MUDRABHADUR) 		1748007021NRG24251020230354284 26/10/2023 Manoj Kumar 1748007021WL016710 Manoj Kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 ManojKumar FINO PAYMENTS BANK LTD(608001)
531 MUNGAOLI MP-48-007-021-002/521
(MUDRABHADUR) 		1748007021NRG24251020230354285 26/10/2023 Parmal Singh 1748007021WL016710 Parmal Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 ParmalSingh FINO PAYMENTS BANK LTD(608001)
532 MUNGAOLI MP-48-007-021-002/526
(MUDRABHADUR) 		1748007021NRG24251020230354286 26/10/2023 Rajesh Rajak 1748007021WL016710 Rajesh Rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 RajeshRajak FINO PAYMENTS BANK LTD(608001)
533 MUNGAOLI MP-48-007-021-002/527
(MUDRABHADUR) 		1748007021NRG24251020230354287 26/10/2023 Rajiv 1748007021WL016710 Rajiv 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 Rajiv FINO PAYMENTS BANK LTD(608001)
534 MUNGAOLI MP-48-007-021-002/531
(MUDRABHADUR) 		1748007021NRG24251020230354288 26/10/2023 Ramkumar 1748007021WL016710 Ramkumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 Ramkumar FINO PAYMENTS BANK LTD(608001)
535 MUNGAOLI MP-48-007-021-002/538
(MUDRABHADUR) 		1748007021NRG24251020230354289 26/10/2023 Sandeep Yadav 1748007021WL016710 Sandeep Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 SandeepYadav FINO PAYMENTS BANK LTD(608001)
536 MUNGAOLI MP-48-007-021-002/556
(MUDRABHADUR) 		1748007021NRG24251020230354290 26/10/2023 Vijay bahadur lodhi 1748007021WL016710 Vijay bahadur lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 Vijaybahadurlodhi FINO PAYMENTS BANK LTD(608001)
537 MUNGAOLI MP-48-007-021-002/557
(MUDRABHADUR) 		1748007021NRG24251020230354291 26/10/2023 Kalyan singh 1748007021WL016710 Kalyan singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 Kalyansingh FINO PAYMENTS BANK LTD(608001)
538 MUNGAOLI MP-48-007-021-002/558
(MUDRABHADUR) 		1748007021NRG24251020230354292 26/10/2023 Vikram Singh 1748007021WL016710 Vikram Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 VikramSingh FINO PAYMENTS BANK LTD(608001)
539 MUNGAOLI MP-48-007-021-002/558-A
(MUDRABHADUR) 		1748007021NRG24251020230354293 26/10/2023 Neeraj yadav 1748007021WL016710 Neeraj yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 Neerajyadav FINO PAYMENTS BANK LTD(608001)
540 MUNGAOLI MP-48-007-021-002/580
(MUDRABHADUR) 		1748007021NRG24251020230354294 26/10/2023 Nilam Singh 1748007021WL016710 Nilam Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 NilamSingh FINO PAYMENTS BANK LTD(608001)
541 MUNGAOLI MP-48-007-021-002/584-A
(MUDRABHADUR) 		1748007021NRG24251020230354295 26/10/2023 Vikash yadav 1748007021WL016710 Vikash yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 Vikashyadav FINO PAYMENTS BANK LTD(608001)
542 MUNGAOLI MP-48-007-021-002/585-B
(MUDRABHADUR) 		1748007021NRG24251020230354296 26/10/2023 Laxinarayan yadav 1748007021WL016710 Laxinarayan yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 Laxinarayanyadav FINO PAYMENTS BANK LTD(608001)
543 MUNGAOLI MP-48-007-021-002/586
(MUDRABHADUR) 		1748007021NRG24251020230354297 26/10/2023 Sukhbhan Singh Yadav 1748007021WL016710 Sukhbhan Singh Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 SukhbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
544 MUNGAOLI MP-48-007-021-002/591
(MUDRABHADUR) 		1748007021NRG24251020230354298 26/10/2023 Rajpal 1748007021WL016710 Rajpal 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 Rajpal FINO PAYMENTS BANK LTD(608001)
545 MUNGAOLI MP-48-007-030-003/155
(KANBARA) 		1748007030NRG24251020230354552 26/10/2023 savita 1748007030WL016723 savita 00688 FINO0001001 1105 1105 Processed 10/11/2023 290108448 savita STATE BANK OF INDIA(508548)
546 MUNGAOLI MP-48-007-030-003/85
(KANBARA) 		1748007030NRG24251020230354572 26/10/2023 meena bai Ahirwar 1748007030WL016723 meena bai Ahirwar 00688 FINO0001001 1105 1105 Processed 09/11/2023 290108448 meenabaiAhirwar FINO PAYMENTS BANK LTD(608001)
547 MUNGAOLI MP-48-007-062-001/415
(NARKHEDA) 		1748007062NRG24261020230354715 26/10/2023 chanda bai 1748007062WL016730 chanda bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
548 MUNGAOLI MP-48-007-062-001/415
(NARKHEDA) 		1748007062NRG24261020230354714 26/10/2023 halkee 1748007062WL016730 halkee 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 halkee FINO PAYMENTS BANK LTD(608001)
549 MUNGAOLI MP-48-007-082-002/1099
(DHUNDER) 		1748007082NRG24251020230353336 26/10/2023 Bhuri bai 1748007082WL016679 Bhuri bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 290108448 Bhuribai STATE BANK OF INDIA(508548)
550 MUNGAOLI MP-48-007-082-002/1099
(DHUNDER) 		1748007082NRG24251020230353335 26/10/2023 Raghuveer singh 1748007082WL016679 Raghuveer singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 Raghuveersingh FINO PAYMENTS BANK LTD(608001)
551 MUNGAOLI MP-48-007-082-002/1135
(DHUNDER) 		1748007082NRG24251020230353342 26/10/2023 khilan singh kushwah 1748007082WL016680 khilan singh kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 khilansinghkushwah FINO PAYMENTS BANK LTD(608001)
552 MUNGAOLI MP-48-007-082-002/1135
(DHUNDER) 		1748007082NRG24251020230353343 26/10/2023 Shivkumari 1748007082WL016680 Shivkumari 00688 FINO0001001 1326 1326 Processed 10/11/2023 290108448 Shivkumari STATE BANK OF INDIA(508548)
553 MUNGAOLI MP-48-007-082-002/1151
(DHUNDER) 		1748007082NRG24251020230353371 26/10/2023 kamal singh 1748007082WL016682 kamal singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 kamalsingh FINO PAYMENTS BANK LTD(608001)
554 MUNGAOLI MP-48-007-082-002/1151
(DHUNDER) 		1748007082NRG24251020230353372 26/10/2023 Ramrati bai 1748007082WL016682 Ramrati bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 Ramratibai MADHYANCHAL GRAMIN BANK(607232)
555 MUNGAOLI MP-48-007-083-002/324
(TILA) 		1748007083NRG24241020230352031 26/10/2023 Guddi Bai Yadav 1748007083WL016622 Guddi Bai Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 GuddiBaiYadav AXIS BANK(607153)
556 MUNGAOLI MP-48-007-083-002/325
(TILA) 		1748007083NRG24241020230352032 26/10/2023 kalektor Singh Yadav 1748007083WL016622 kalektor Singh Yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 290108448 kalektorSinghYadav STATE BANK OF INDIA(508548)
557 MUNGAOLI MP-48-007-083-002/326
(TILA) 		1748007083NRG24241020230352033 26/10/2023 Pratipal yadav 1748007083WL016622 Pratipal yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 Pratipalyadav BANK OF BARODA(606985)
558 MUNGAOLI MP-48-007-083-002/327
(TILA) 		1748007083NRG24241020230352034 26/10/2023 Surjeet singh Yadav 1748007083WL016622 Surjeet singh Yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 290108448 SurjeetsinghYadav STATE BANK OF INDIA(508548)
559 MUNGAOLI MP-48-007-083-002/328
(TILA) 		1748007083NRG24241020230352035 26/10/2023 Balram Singh 1748007083WL016622 Balram Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 290108448 BalramSingh STATE BANK OF INDIA(508548)
560 MUNGAOLI MP-48-007-083-002/328
(TILA) 		1748007083NRG24241020230352036 26/10/2023 Rajiv Yadav 1748007083WL016622 Rajiv Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 RajivYadav INDIA POST PAYMENTS BANK LIMITED(508528)
561 MUNGAOLI MP-48-007-083-002/330
(TILA) 		1748007083NRG24241020230352039 26/10/2023 Lila Bai 1748007083WL016622 Lila Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 290108448 LilaBai STATE BANK OF INDIA(508548)
562 MUNGAOLI MP-48-007-083-002/330
(TILA) 		1748007083NRG24241020230352038 26/10/2023 prathaviraj 1748007083WL016622 prathaviraj 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 prathaviraj CANARA BANK(508532)
563 MUNGAOLI MP-48-007-084-001/12-A
(BARKHEDAKACHI) 		1748007084NRG24251020230353111 26/10/2023 Lakshmi Narayan Vaidh 1748007084WL016672 Lakshmi Narayan Vaidh 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 LakshmiNarayanVaidh FINO PAYMENTS BANK LTD(608001)
564 MUNGAOLI MP-48-007-084-001/12-B
(BARKHEDAKACHI) 		1748007084NRG24251020230353112 26/10/2023 Beeran Kushwah 1748007084WL016672 Beeran Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 BeeranKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
565 MUNGAOLI MP-48-007-084-001/13-B
(BARKHEDAKACHI) 		1748007084NRG24251020230353114 26/10/2023 Varsha Namdev 1748007084WL016672 Varsha Namdev 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 VarshaNamdev FINO PAYMENTS BANK LTD(608001)
566 MUNGAOLI MP-48-007-084-001/15-A
(BARKHEDAKACHI) 		1748007084NRG24251020230353115 26/10/2023 Lakshman Kushwah 1748007084WL016672 Lakshman Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 LakshmanKushwah FINO PAYMENTS BANK LTD(608001)
567 MUNGAOLI MP-48-007-084-001/17-A
(BARKHEDAKACHI) 		1748007084NRG24251020230353116 26/10/2023 Deepak 1748007084WL016672 Deepak 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 Deepak FINO PAYMENTS BANK LTD(608001)
568 MUNGAOLI MP-48-007-084-001/18-A
(BARKHEDAKACHI) 		1748007084NRG24251020230353119 26/10/2023 Pankaj Kumar Shri Vastav 1748007084WL016672 Pankaj Kumar Shri Vastav 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 PankajKumarShriVastav FINO PAYMENTS BANK LTD(608001)
569 MUNGAOLI MP-48-007-084-001/19-A
(BARKHEDAKACHI) 		1748007084NRG24251020230353120 26/10/2023 Ashish Kushwah 1748007084WL016672 Ashish Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 AshishKushwah FINO PAYMENTS BANK LTD(608001)
570 MUNGAOLI MP-48-007-084-001/19-B
(BARKHEDAKACHI) 		1748007084NRG24251020230353121 26/10/2023 Shivnarayan Sahu 1748007084WL016672 Shivnarayan Sahu 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 ShivnarayanSahu FINO PAYMENTS BANK LTD(608001)
571 MUNGAOLI MP-48-007-084-001/2-B
(BARKHEDAKACHI) 		1748007084NRG24251020230353125 26/10/2023 Ramesh Sahu 1748007084WL016672 Ramesh Sahu 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 RameshSahu FINO PAYMENTS BANK LTD(608001)
572 MUNGAOLI MP-48-007-084-001/20-A
(BARKHEDAKACHI) 		1748007084NRG24251020230353126 26/10/2023 Riddhi Siddhi Kushwah 1748007084WL016672 Riddhi Siddhi Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 RiddhiSiddhiKushwah FINO PAYMENTS BANK LTD(608001)
573 MUNGAOLI MP-48-007-084-001/21-A
(BARKHEDAKACHI) 		1748007084NRG24251020230353132 26/10/2023 Mukesh Ahirwar 1748007084WL016672 Mukesh Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 MukeshAhirwar FINO PAYMENTS BANK LTD(608001)
574 MUNGAOLI MP-48-007-084-001/25-A
(BARKHEDAKACHI) 		1748007084NRG24251020230353144 26/10/2023 Uttarpal Singh Pardi 1748007084WL016672 Uttarpal Singh Pardi 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 UttarpalSinghPardi FINO PAYMENTS BANK LTD(608001)
575 MUNGAOLI MP-48-007-084-001/25-C
(BARKHEDAKACHI) 		1748007084NRG24251020230353145 26/10/2023 Saiju Pardi 1748007084WL016672 Saiju Pardi 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 SaijuPardi FINO PAYMENTS BANK LTD(608001)
576 MUNGAOLI MP-48-007-084-001/26-A
(BARKHEDAKACHI) 		1748007084NRG24251020230353152 26/10/2023 Sheeta Pardi 1748007084WL016672 Sheeta Pardi 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 SheetaPardi FINO PAYMENTS BANK LTD(608001)
577 MUNGAOLI MP-48-007-084-001/263-B
(BARKHEDAKACHI) 		1748007084NRG24251020230353157 26/10/2023 Santosh Kumar Kushwah 1748007084WL016672 Santosh Kumar Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 SantoshKumarKushwah FINO PAYMENTS BANK LTD(608001)
578 MUNGAOLI MP-48-007-084-001/27-A
(BARKHEDAKACHI) 		1748007084NRG24251020230353049 26/10/2023 Kathin Bai Paardi 1748007084WL016671 Kathin Bai Paardi 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 KathinBaiPaardi INDIA POST PAYMENTS BANK LIMITED(508528)
579 MUNGAOLI MP-48-007-084-001/28-A
(BARKHEDAKACHI) 		1748007084NRG24251020230353055 26/10/2023 HAJRAT 1748007084WL016671 HAJRAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 HAJRAT FINO PAYMENTS BANK LTD(608001)
580 MUNGAOLI MP-48-007-084-001/294-A
(BARKHEDAKACHI) 		1748007084NRG24251020230353065 26/10/2023 Shibbu Kushwah 1748007084WL016671 Shibbu Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 ShibbuKushwah FINO PAYMENTS BANK LTD(608001)
581 MUNGAOLI MP-48-007-084-001/3-A
(BARKHEDAKACHI) 		1748007084NRG24251020230353070 26/10/2023 Batee Bai Rajak 1748007084WL016671 Batee Bai Rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 BateeBaiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
582 MUNGAOLI MP-48-007-084-001/4-A
(BARKHEDAKACHI) 		1748007084NRG24251020230353095 26/10/2023 Sanjeev Sahu 1748007084WL016671 Sanjeev Sahu 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 SanjeevSahu FINO PAYMENTS BANK LTD(608001)
583 MUNGAOLI MP-48-007-084-001/5-A
(BARKHEDAKACHI) 		1748007084NRG24251020230353100 26/10/2023 Karan Pathak 1748007084WL016671 Karan Pathak 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 KaranPathak FINO PAYMENTS BANK LTD(608001)
584 MUNGAOLI MP-48-007-084-001/5-B
(BARKHEDAKACHI) 		1748007084NRG24251020230353101 26/10/2023 Ashok Kumar Namdev 1748007084WL016671 Ashok Kumar Namdev 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 AshokKumarNamdev FINO PAYMENTS BANK LTD(608001)
585 MUNGAOLI MP-48-007-084-001/68-A
(BARKHEDAKACHI) 		1748007084NRG24251020230353103 26/10/2023 SURENDRA ADIWASI 1748007084WL016671 SURENDRA ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 SURENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
586 MUNGAOLI MP-48-007-084-001/69-A
(BARKHEDAKACHI) 		1748007084NRG24251020230353104 26/10/2023 SURESH 1748007084WL016671 SURESH 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 SURESH FINO PAYMENTS BANK LTD(608001)
587 MUNGAOLI MP-48-007-084-001/7-A
(BARKHEDAKACHI) 		1748007084NRG24251020230353105 26/10/2023 Neelam Kushwah 1748007084WL016671 Neelam Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 NeelamKushwah FINO PAYMENTS BANK LTD(608001)
588 MUNGAOLI MP-48-007-084-001/7-B
(BARKHEDAKACHI) 		1748007084NRG24251020230353106 26/10/2023 Rajkumar Sharma 1748007084WL016671 Rajkumar Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 RajkumarSharma FINO PAYMENTS BANK LTD(608001)
589 MUNGAOLI MP-48-007-084-001/70-A
(BARKHEDAKACHI) 		1748007084NRG24251020230353107 26/10/2023 LALARAM ADIWASI 1748007084WL016671 LALARAM ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 LALARAMADIWASI FINO PAYMENTS BANK LTD(608001)
590 MUNGAOLI MP-48-007-084-001/71-A
(BARKHEDAKACHI) 		1748007084NRG24251020230353108 26/10/2023 VIJAY ADIWASI 1748007084WL016671 VIJAY ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 VIJAYADIWASI FINO PAYMENTS BANK LTD(608001)
591 MUNGAOLI MP-48-007-084-001/72-A
(BARKHEDAKACHI) 		1748007084NRG24251020230353109 26/10/2023 VIKU 1748007084WL016671 VIKU 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 VIKU FINO PAYMENTS BANK LTD(608001)
592 MUNGAOLI MP-48-007-084-001/74-A
(BARKHEDAKACHI) 		1748007084NRG24251020230353110 26/10/2023 SITOLI BAI PAARDI 1748007084WL016671 SITOLI BAI PAARDI 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 SITOLIBAIPAARDI INDIA POST PAYMENTS BANK LIMITED(508528)
593 MUNGAOLI MP-48-007-084-001/75-A
(BARKHEDAKACHI) 		1748007084NRG24251020230353011 26/10/2023 PESH BAI 1748007084WL016670 PESH BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 PESHBAI FINO PAYMENTS BANK LTD(608001)
594 MUNGAOLI MP-48-007-084-001/76-A
(BARKHEDAKACHI) 		1748007084NRG24251020230353012 26/10/2023 JYOTI BAI PARDI 1748007084WL016670 JYOTI BAI PARDI 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 JYOTIBAIPARDI FINO PAYMENTS BANK LTD(608001)
595 MUNGAOLI MP-48-007-084-001/77-A
(BARKHEDAKACHI) 		1748007084NRG24251020230353013 26/10/2023 MOTILAL ADIWASI 1748007084WL016670 MOTILAL ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 MOTILALADIWASI FINO PAYMENTS BANK LTD(608001)
596 MUNGAOLI MP-48-007-084-001/8-A
(BARKHEDAKACHI) 		1748007084NRG24251020230353014 26/10/2023 Rani Kushwah 1748007084WL016670 Rani Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 RaniKushwah FINO PAYMENTS BANK LTD(608001)
597 MUNGAOLI MP-48-007-084-001/8-B
(BARKHEDAKACHI) 		1748007084NRG24251020230353015 26/10/2023 Deshraj Kushwah 1748007084WL016670 Deshraj Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 DeshrajKushwah FINO PAYMENTS BANK LTD(608001)
598 MUNGAOLI MP-48-007-084-001/877-B
(BARKHEDAKACHI) 		1748007084NRG24251020230353019 26/10/2023 Anita Devi Shrivastav 1748007084WL016670 Anita Devi Shrivastav 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 AnitaDeviShrivastav FINO PAYMENTS BANK LTD(608001)
599 MUNGAOLI MP-48-007-084-001/88-A
(BARKHEDAKACHI) 		1748007084NRG24251020230353020 26/10/2023 DASIRAM ADHIVASI 1748007084WL016670 DASIRAM ADHIVASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 DASIRAMADHIVASI FINO PAYMENTS BANK LTD(608001)
600 MUNGAOLI MP-48-007-084-001/9-A
(BARKHEDAKACHI) 		1748007084NRG24251020230353023 26/10/2023 Bhagvan Singh Kushwah 1748007084WL016670 Bhagvan Singh Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 BhagvanSinghKushwah FINO PAYMENTS BANK LTD(608001)
601 MUNGAOLI MP-48-007-084-001/91-A
(BARKHEDAKACHI) 		1748007084NRG24251020230353031 26/10/2023 BALAKRAM 1748007084WL016670 BALAKRAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 BALAKRAM FINO PAYMENTS BANK LTD(608001)
602 MUNGAOLI MP-48-007-084-001/92-A
(BARKHEDAKACHI) 		1748007084NRG24251020230353040 26/10/2023 RAJARAM ADIWASI 1748007084WL016670 RAJARAM ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 RAJARAMADIWASI FINO PAYMENTS BANK LTD(608001)
603 MUNGAOLI MP-48-007-084-001/923-A
(BARKHEDAKACHI) 		1748007084NRG24251020230353042 26/10/2023 Pooja Kushwah 1748007084WL016670 Pooja Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 PoojaKushwah FINO PAYMENTS BANK LTD(608001)
604 MUNGAOLI MP-48-007-084-001/94-A
(BARKHEDAKACHI) 		1748007084NRG24251020230353044 26/10/2023 ABDESH PARDI 1748007084WL016670 ABDESH PARDI 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 ABDESHPARDI FINO PAYMENTS BANK LTD(608001)
605 MUNGAOLI MP-48-007-084-001/95-A
(BARKHEDAKACHI) 		1748007084NRG24251020230353045 26/10/2023 NEERAJ 1748007084WL016670 NEERAJ 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 NEERAJ FINO PAYMENTS BANK LTD(608001)
606 MUNGAOLI MP-48-007-084-001/97-A
(BARKHEDAKACHI) 		1748007084NRG24251020230353046 26/10/2023 SOLINJAR PARDI 1748007084WL016670 SOLINJAR PARDI 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 SOLINJARPARDI FINO PAYMENTS BANK LTD(608001)
607 MUNGAOLI MP-48-007-084-001/98-A
(BARKHEDAKACHI) 		1748007084NRG24251020230353047 26/10/2023 MINTU 1748007084WL016670 MINTU 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 MINTU FINO PAYMENTS BANK LTD(608001)
608 MUNGAOLI MP-48-007-084-001/99-A
(BARKHEDAKACHI) 		1748007084NRG24251020230353048 26/10/2023 SAIYONI 1748007084WL016670 SAIYONI 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108448 SAIYONI FINO PAYMENTS BANK LTD(608001)
SubTotal 251498 251498
609 MUNGAOLI MP-48-007-083-002/329
(TILA) 		1748007083NRG24241020230352040 26/10/2023 Arivind Yadav 1748007083WL016623 Arivind Yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 290108448 ArivindYadav STATE BANK OF INDIA(508548)
610 MUNGAOLI MP-48-007-083-002/330
(TILA) 		1748007083NRG24241020230352037 26/10/2023 Suresh Yadav 1748007083WL016622 Suresh Yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 290108448 SureshYadav INDUSIND BANK(607189)
611 MUNGAOLI MP-48-007-083-002/332
(TILA) 		1748007083NRG24241020230352041 26/10/2023 Pramod Yadav 1748007083WL016623 Pramod Yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 290108448 PramodYadav STATE BANK OF INDIA(508548)
612 MUNGAOLI MP-48-007-083-002/333
(TILA) 		1748007083NRG24241020230352042 26/10/2023 Naresh Yadav 1748007083WL016623 Naresh Yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 290108448 NareshYadav STATE BANK OF INDIA(508548)
613 MUNGAOLI MP-48-007-083-002/334
(TILA) 		1748007083NRG24241020230352043 26/10/2023 Naresh Yadav 1748007083WL016623 Naresh Yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 290108448 NareshYadav STATE BANK OF INDIA(508548)
614 MUNGAOLI MP-48-007-083-002/335
(TILA) 		1748007083NRG24241020230352044 26/10/2023 Yaspal Yadav 1748007083WL016623 Yaspal Yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 290108448 YaspalYadav STATE BANK OF INDIA(508548)
615 MUNGAOLI MP-48-007-083-002/337
(TILA) 		1748007083NRG24241020230352045 26/10/2023 Prathviraj Yadav 1748007083WL016623 Prathviraj Yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 290108448 PrathvirajYadav STATE BANK OF INDIA(508548)
616 MUNGAOLI MP-48-007-088-002/219
(BADHOLI) 		1748007088NRG24241020230352198 26/10/2023 Rampal 1748007088WL016636 Rampal 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 Rampal FINO PAYMENTS BANK LTD(608001)
617 MUNGAOLI MP-48-007-088-002/298
(BADHOLI) 		1748007088NRG24241020230352201 26/10/2023 Ramkali Rajput 1748007088WL016636 Ramkali Rajput 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 RamkaliRajput FINO PAYMENTS BANK LTD(608001)
618 MUNGAOLI MP-48-007-088-002/319
(BADHOLI) 		1748007088NRG24241020230352210 26/10/2023 Srishti 1748007088WL016636 Srishti 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 Srishti FINO PAYMENTS BANK LTD(608001)
619 MUNGAOLI MP-48-007-088-002/329
(BADHOLI) 		1748007088NRG24241020230352217 26/10/2023 Jyoti 1748007088WL016636 Jyoti 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 Jyoti FINO PAYMENTS BANK LTD(608001)
620 MUNGAOLI MP-48-007-088-002/329
(BADHOLI) 		1748007088NRG24241020230352216 26/10/2023 Nisha 1748007088WL016636 Nisha 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 Nisha FINO PAYMENTS BANK LTD(608001)
621 MUNGAOLI MP-48-007-088-002/332
(BADHOLI) 		1748007088NRG24241020230352218 26/10/2023 Mithun 1748007088WL016636 Mithun 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 Mithun FINO PAYMENTS BANK LTD(608001)
622 MUNGAOLI MP-48-007-088-002/333
(BADHOLI) 		1748007088NRG24241020230352219 26/10/2023 amit 1748007088WL016637 amit 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 amit FINO PAYMENTS BANK LTD(608001)
623 MUNGAOLI MP-48-007-088-002/333
(BADHOLI) 		1748007088NRG24241020230352220 26/10/2023 Sumit 1748007088WL016637 Sumit 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 Sumit FINO PAYMENTS BANK LTD(608001)
624 MUNGAOLI MP-48-007-088-002/334
(BADHOLI) 		1748007088NRG24241020230352221 26/10/2023 Mohar singh 1748007088WL016637 Mohar singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 Moharsingh FINO PAYMENTS BANK LTD(608001)
625 MUNGAOLI MP-48-007-088-002/335
(BADHOLI) 		1748007088NRG24241020230352223 26/10/2023 Trilok 1748007088WL016637 Trilok 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 Trilok FINO PAYMENTS BANK LTD(608001)
626 MUNGAOLI MP-48-007-088-002/336
(BADHOLI) 		1748007088NRG24241020230352224 26/10/2023 sanju 1748007088WL016637 sanju 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 sanju FINO PAYMENTS BANK LTD(608001)
627 MUNGAOLI MP-48-007-088-002/341
(BADHOLI) 		1748007088NRG24241020230352225 26/10/2023 gedraj 1748007088WL016637 gedraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 gedraj FINO PAYMENTS BANK LTD(608001)
628 MUNGAOLI MP-48-007-088-002/344
(BADHOLI) 		1748007088NRG24241020230352227 26/10/2023 paramjeet 1748007088WL016637 paramjeet 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 paramjeet FINO PAYMENTS BANK LTD(608001)
629 MUNGAOLI MP-48-007-088-002/346
(BADHOLI) 		1748007088NRG24241020230352228 26/10/2023 Dolat 1748007088WL016637 Dolat 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 Dolat FINO PAYMENTS BANK LTD(608001)
630 MUNGAOLI MP-48-007-088-002/351
(BADHOLI) 		1748007088NRG24241020230352231 26/10/2023 Ramprasad 1748007088WL016637 Ramprasad 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 Ramprasad FINO PAYMENTS BANK LTD(608001)
631 MUNGAOLI MP-48-007-088-002/359
(BADHOLI) 		1748007088NRG24241020230352234 26/10/2023 Rahul 1748007088WL016637 Rahul 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 Rahul FINO PAYMENTS BANK LTD(608001)
632 MUNGAOLI MP-48-007-088-002/361
(BADHOLI) 		1748007088NRG24241020230352235 26/10/2023 Indar Singh 1748007088WL016637 Indar Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 IndarSingh FINO PAYMENTS BANK LTD(608001)
633 MUNGAOLI MP-48-007-088-002/366
(BADHOLI) 		1748007088NRG24241020230352237 26/10/2023 Narvada 1748007088WL016637 Narvada 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 Narvada FINO PAYMENTS BANK LTD(608001)
634 MUNGAOLI MP-48-007-088-002/368
(BADHOLI) 		1748007088NRG24241020230352238 26/10/2023 Parmanand 1748007088WL016637 Parmanand 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 Parmanand FINO PAYMENTS BANK LTD(608001)
635 MUNGAOLI MP-48-007-088-002/369
(BADHOLI) 		1748007088NRG24241020230352239 26/10/2023 Ajay Singh 1748007088WL016637 Ajay Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 AjaySingh FINO PAYMENTS BANK LTD(608001)
636 MUNGAOLI MP-48-007-088-002/370
(BADHOLI) 		1748007088NRG24241020230352240 26/10/2023 sispal 1748007088WL016637 sispal 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 sispal FINO PAYMENTS BANK LTD(608001)
637 MUNGAOLI MP-48-007-088-002/371
(BADHOLI) 		1748007088NRG24241020230352241 26/10/2023 mayank 1748007088WL016637 mayank 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 mayank FINO PAYMENTS BANK LTD(608001)
638 MUNGAOLI MP-48-007-088-002/371
(BADHOLI) 		1748007088NRG24241020230352242 26/10/2023 Ramji Bai 1748007088WL016637 Ramji Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 RamjiBai FINO PAYMENTS BANK LTD(608001)
639 MUNGAOLI MP-48-007-088-002/372
(BADHOLI) 		1748007088NRG24241020230352243 26/10/2023 babuji 1748007088WL016637 babuji 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 babuji FINO PAYMENTS BANK LTD(608001)
640 MUNGAOLI MP-48-007-088-002/374
(BADHOLI) 		1748007088NRG24241020230352143 26/10/2023 Vinod 1748007088WL016634 Vinod 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 Vinod FINO PAYMENTS BANK LTD(608001)
641 MUNGAOLI MP-48-007-088-002/380
(BADHOLI) 		1748007088NRG24241020230352144 26/10/2023 Sahenra Singh 1748007088WL016634 Sahenra Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 SahenraSingh FINO PAYMENTS BANK LTD(608001)
642 MUNGAOLI MP-48-007-088-002/390
(BADHOLI) 		1748007088NRG24241020230352147 26/10/2023 Kishan Singh 1748007088WL016634 Kishan Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 KishanSingh FINO PAYMENTS BANK LTD(608001)
643 MUNGAOLI MP-48-007-088-002/403
(BADHOLI) 		1748007088NRG24241020230352152 26/10/2023 Golu Rajpoot 1748007088WL016634 Golu Rajpoot 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 GoluRajpoot FINO PAYMENTS BANK LTD(608001)
644 MUNGAOLI MP-48-007-088-002/403-D
(BADHOLI) 		1748007088NRG24241020230352154 26/10/2023 Mukesh 1748007088WL016634 Mukesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 Mukesh FINO PAYMENTS BANK LTD(608001)
645 MUNGAOLI MP-48-007-088-002/404
(BADHOLI) 		1748007088NRG24241020230352155 26/10/2023 Pravesh 1748007088WL016634 Pravesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 Pravesh FINO PAYMENTS BANK LTD(608001)
646 MUNGAOLI MP-48-007-088-002/404-A
(BADHOLI) 		1748007088NRG24241020230352156 26/10/2023 Saurabh 1748007088WL016634 Saurabh 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 Saurabh FINO PAYMENTS BANK LTD(608001)
647 MUNGAOLI MP-48-007-088-002/404-C
(BADHOLI) 		1748007088NRG24241020230352157 26/10/2023 Rambabu 1748007088WL016634 Rambabu 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 Rambabu FINO PAYMENTS BANK LTD(608001)
648 MUNGAOLI MP-48-007-088-002/405
(BADHOLI) 		1748007088NRG24241020230352159 26/10/2023 Ravi Singh 1748007088WL016634 Ravi Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 RaviSingh FINO PAYMENTS BANK LTD(608001)
649 MUNGAOLI MP-48-007-088-002/405-A
(BADHOLI) 		1748007088NRG24241020230352160 26/10/2023 Badal Rajput 1748007088WL016634 Badal Rajput 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 BadalRajput FINO PAYMENTS BANK LTD(608001)
650 MUNGAOLI MP-48-007-088-002/405-B
(BADHOLI) 		1748007088NRG24241020230352162 26/10/2023 Abhay Rajpoot 1748007088WL016634 Abhay Rajpoot 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 AbhayRajpoot FINO PAYMENTS BANK LTD(608001)
651 MUNGAOLI MP-48-007-088-002/405-B
(BADHOLI) 		1748007088NRG24241020230352161 26/10/2023 Deepesh Rajpoot 1748007088WL016634 Deepesh Rajpoot 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 DeepeshRajpoot FINO PAYMENTS BANK LTD(608001)
652 MUNGAOLI MP-48-007-088-002/405-C
(BADHOLI) 		1748007088NRG24241020230352163 26/10/2023 Balram Rajpoot 1748007088WL016634 Balram Rajpoot 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 BalramRajpoot FINO PAYMENTS BANK LTD(608001)
653 MUNGAOLI MP-48-007-088-002/405-D
(BADHOLI) 		1748007088NRG24241020230352164 26/10/2023 Dharmendr Kumar 1748007088WL016634 Dharmendr Kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 DharmendrKumar FINO PAYMENTS BANK LTD(608001)
654 MUNGAOLI MP-48-007-088-002/406
(BADHOLI) 		1748007088NRG24241020230352165 26/10/2023 Akash Ahirwar 1748007088WL016634 Akash Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 AkashAhirwar FINO PAYMENTS BANK LTD(608001)
655 MUNGAOLI MP-48-007-088-002/406-A
(BADHOLI) 		1748007088NRG24241020230352166 26/10/2023 Sanman Ahirwar 1748007088WL016634 Sanman Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 SanmanAhirwar FINO PAYMENTS BANK LTD(608001)
656 MUNGAOLI MP-48-007-088-002/406-B
(BADHOLI) 		1748007088NRG24241020230352167 26/10/2023 Ballu Ahirwar 1748007088WL016634 Ballu Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 BalluAhirwar FINO PAYMENTS BANK LTD(608001)
657 MUNGAOLI MP-48-007-088-002/406-C
(BADHOLI) 		1748007088NRG24241020230352168 26/10/2023 Narayani Ahirwar 1748007088WL016634 Narayani Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 NarayaniAhirwar FINO PAYMENTS BANK LTD(608001)
658 MUNGAOLI MP-48-007-088-002/406-C
(BADHOLI) 		1748007088NRG24241020230352169 26/10/2023 Vishnuprasad 1748007088WL016635 Vishnuprasad 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 Vishnuprasad FINO PAYMENTS BANK LTD(608001)
659 MUNGAOLI MP-48-007-088-002/406-D
(BADHOLI) 		1748007088NRG24241020230352170 26/10/2023 Abhishek Ahirwar 1748007088WL016635 Abhishek Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 AbhishekAhirwar FINO PAYMENTS BANK LTD(608001)
660 MUNGAOLI MP-48-007-088-002/407
(BADHOLI) 		1748007088NRG24241020230352171 26/10/2023 Sitaram 1748007088WL016635 Sitaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 Sitaram FINO PAYMENTS BANK LTD(608001)
661 MUNGAOLI MP-48-007-088-002/407-A
(BADHOLI) 		1748007088NRG24241020230352172 26/10/2023 Harpal Singh 1748007088WL016635 Harpal Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 HarpalSingh FINO PAYMENTS BANK LTD(608001)
662 MUNGAOLI MP-48-007-088-002/407-B
(BADHOLI) 		1748007088NRG24241020230352173 26/10/2023 Sorabh Rajput 1748007088WL016635 Sorabh Rajput 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 SorabhRajput FINO PAYMENTS BANK LTD(608001)
663 MUNGAOLI MP-48-007-088-002/407-C
(BADHOLI) 		1748007088NRG24241020230352174 26/10/2023 Rohit Sen 1748007088WL016635 Rohit Sen 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 RohitSen FINO PAYMENTS BANK LTD(608001)
664 MUNGAOLI MP-48-007-088-002/407-D
(BADHOLI) 		1748007088NRG24241020230352175 26/10/2023 Deewan Singh 1748007088WL016635 Deewan Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 DeewanSingh FINO PAYMENTS BANK LTD(608001)
665 MUNGAOLI MP-48-007-088-002/408
(BADHOLI) 		1748007088NRG24241020230352176 26/10/2023 Tulsi Ram 1748007088WL016635 Tulsi Ram 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 TulsiRam FINO PAYMENTS BANK LTD(608001)
666 MUNGAOLI MP-48-007-088-002/408-A
(BADHOLI) 		1748007088NRG24241020230352177 26/10/2023 Rakesh Ahirwar 1748007088WL016635 Rakesh Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 RakeshAhirwar FINO PAYMENTS BANK LTD(608001)
667 MUNGAOLI MP-48-007-088-002/408-B
(BADHOLI) 		1748007088NRG24241020230352178 26/10/2023 Sachin Ahirwar 1748007088WL016635 Sachin Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 SachinAhirwar FINO PAYMENTS BANK LTD(608001)
668 MUNGAOLI MP-48-007-088-002/408-C
(BADHOLI) 		1748007088NRG24241020230352179 26/10/2023 Khilan singh 1748007088WL016635 Khilan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 Khilansingh FINO PAYMENTS BANK LTD(608001)
669 MUNGAOLI MP-48-007-088-002/409-A
(BADHOLI) 		1748007088NRG24241020230352183 26/10/2023 Rinkraj Sen 1748007088WL016635 Rinkraj Sen 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 RinkrajSen FINO PAYMENTS BANK LTD(608001)
670 MUNGAOLI MP-48-007-088-002/409-B
(BADHOLI) 		1748007088NRG24241020230352184 26/10/2023 Vinod Sen 1748007088WL016635 Vinod Sen 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 VinodSen FINO PAYMENTS BANK LTD(608001)
671 MUNGAOLI MP-48-007-088-002/409-C
(BADHOLI) 		1748007088NRG24241020230352185 26/10/2023 Gabbar Singh 1748007088WL016635 Gabbar Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 GabbarSingh FINO PAYMENTS BANK LTD(608001)
672 MUNGAOLI MP-48-007-088-002/67
(BADHOLI) 		1748007088NRG24241020230352193 26/10/2023 Abhijeet Singh 1748007088WL016635 Abhijeet Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108448 AbhijeetSingh FINO PAYMENTS BANK LTD(608001)
673 MUNGAOLI MP-48-007-090-001/20-A
(BAMORI) 		1748007090NRG24251020230353740 26/10/2023 pahalban singh 1748007090WL016693 pahalban singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 290108448 pahalbansingh STATE BANK OF INDIA(508548)
674 MUNGAOLI MP-48-007-090-001/20-A
(BAMORI) 		1748007090NRG24251020230353741 26/10/2023 usha bai 1748007090WL016693 usha bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 290108448 ushabai STATE BANK OF INDIA(508548)
SubTotal 87516 87516
675 MUNGAOLI MP-48-007-009-004/474
(TARAI) 		1748007000NRG24251020230354142 26/10/2023 jaydheesh katariya 1748007WL016706 jaydheesh katariya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290108448 jaydheeshkatariya CENTRAL BANK OF INDIA(607115)
676 MUNGAOLI MP-48-007-048-002/727
(BAMURITANKA) 		1748007048NRG24251020230354549 26/10/2023 Ramlali bai yadav 1748007048WL016722 Ramlali bai yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290108448 Ramlalibaiyadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
677 MUNGAOLI MP-48-007-082-002/54-A
(DHUNDER) 		1748007082NRG24251020230353376 26/10/2023 neelesh 1748007082WL016683 neelesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290108448 neelesh CANARA BANK(508532)
678 MUNGAOLI MP-48-007-082-002/61-A
(DHUNDER) 		1748007082NRG24251020230353377 26/10/2023 siys bai 1748007082WL016683 siys bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290108448 siysbai UCO BANK(607066)
679 MUNGAOLI MP-48-007-082-002/64-A
(DHUNDER) 		1748007082NRG24251020230353378 26/10/2023 monu paal sab 1748007082WL016683 monu paal sab 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290108448 monupaalsab PUNJAB NATIONAL BANK(508568)
680 MUNGAOLI MP-48-007-082-002/64-A
(DHUNDER) 		1748007082NRG24251020230353379 26/10/2023 seema pal 1748007082WL016683 seema pal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290108448 seemapal STATE BANK OF INDIA(508548)
681 MUNGAOLI MP-48-007-082-002/65-A
(DHUNDER) 		1748007082NRG24251020230353380 26/10/2023 partap pal 1748007082WL016683 partap pal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290108448 partappal STATE BANK OF INDIA(508548)
682 MUNGAOLI MP-48-007-082-002/65-A
(DHUNDER) 		1748007082NRG24251020230353381 26/10/2023 rajkumari pal 1748007082WL016683 rajkumari pal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290108448 rajkumaripal STATE BANK OF INDIA(508548)
683 MUNGAOLI MP-48-007-082-002/67-A
(DHUNDER) 		1748007082NRG24251020230353382 26/10/2023 Sita Ram 1748007082WL016683 Sita Ram 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290108448 SitaRam STATE BANK OF INDIA(508548)
684 MUNGAOLI MP-48-007-082-002/67-A
(DHUNDER) 		1748007082NRG24251020230353383 26/10/2023 Sita Ram 1748007082WL016683 Sita Ram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290108448 SitaRam UCO BANK(607066)
685 MUNGAOLI MP-48-007-082-002/70-A
(DHUNDER) 		1748007082NRG24251020230353384 26/10/2023 Vinita 1748007082WL016683 Vinita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290108448 Vinita ICICI BANK LTD(508534)
686 MUNGAOLI MP-48-007-082-002/70-A
(DHUNDER) 		1748007082NRG24251020230353385 26/10/2023 Vinita 1748007082WL016683 Vinita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290108448 Vinita ICICI BANK LTD(508534)
687 MUNGAOLI MP-48-007-082-002/79-A
(DHUNDER) 		1748007082NRG24251020230353386 26/10/2023 narendra chidar 1748007082WL016683 narendra chidar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290108448 narendrachidar STATE BANK OF INDIA(508548)
688 MUNGAOLI MP-48-007-082-002/79-A
(DHUNDER) 		1748007082NRG24251020230353387 26/10/2023 surekha chidar 1748007082WL016683 surekha chidar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290108448 surekhachidar CENTRAL BANK OF INDIA(607115)
689 MUNGAOLI MP-48-007-082-002/95-A
(DHUNDER) 		1748007082NRG24251020230353388 26/10/2023 Kalyan Singh Yadav 1748007082WL016683 Kalyan Singh Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290108448 KalyanSinghYadav STATE BANK OF INDIA(508548)
690 MUNGAOLI MP-48-007-083-001/19-A
(TILA) 		1748007102NRG24251020230354467 26/10/2023 santram 1748007102WL016717 santram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290108448 santram INDIA POST PAYMENTS BANK LIMITED(508528)
691 MUNGAOLI MP-48-007-083-001/19-A
(TILA) 		1748007102NRG24251020230354468 26/10/2023 seema bai 1748007102WL016717 seema bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290108448 seemabai STATE BANK OF INDIA(508548)
692 MUNGAOLI MP-48-007-083-002/337
(TILA) 		1748007083NRG24241020230352046 26/10/2023 Seema Bai Yadav 1748007083WL016623 Seema Bai Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290108448 SeemaBaiYadav UCO BANK(607066)
693 MUNGAOLI MP-48-007-088-002/328
(BADHOLI) 		1748007088NRG24241020230352215 26/10/2023 Shailendra Rajpoot 1748007088WL016636 Shailendra Rajpoot 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290108448 ShailendraRajpoot UCO BANK(607066)
SubTotal 25194 25194
Total 911846 911846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_261023APB_FTO_332251 AXIS BANK UTIB0001208 ASHOK NAGAR 884
2 MUNGAOLI MP1748007_261023APB_FTO_332251 AXIS BANK UTIB0001439 BINA 1326
3 MUNGAOLI MP1748007_261023APB_FTO_332251 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 5304
4 MUNGAOLI MP1748007_261023APB_FTO_332251 Bank of Maharastra MAHB0001849 ASHOKNAGAR 6630
5 MUNGAOLI MP1748007_261023APB_FTO_332251 Canara Bank CNRB0004140 ASHOK NAGAR 6188
6 MUNGAOLI MP1748007_261023APB_FTO_332251 Canara Bank CNRB0005975 MUNGAOLI 7956
7 MUNGAOLI MP1748007_261023APB_FTO_332251 Central Bank Of India CBIN0283380 ASHOKNAGAR 2652
8 MUNGAOLI MP1748007_261023APB_FTO_332251 Central Bank Of India CBIN0284509 MUNGAWALI 25415
9 MUNGAOLI MP1748007_261023APB_FTO_332251 HDFC bank HDFC0001944 ASHOK NAGAR 1326
10 MUNGAOLI MP1748007_261023APB_FTO_332251 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
11 MUNGAOLI MP1748007_261023APB_FTO_332251 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
12 MUNGAOLI MP1748007_261023APB_FTO_332251 Punjab National Bank PUNB0066010 Ashok Nagar Distt Guna 1326
13 MUNGAOLI MP1748007_261023APB_FTO_332251 Punjab National Bank PUNB0078800 MALTHONE 1326
14 MUNGAOLI MP1748007_261023APB_FTO_332251 State Bank of India SBIN0000412 KHURAI 1326
15 MUNGAOLI MP1748007_261023APB_FTO_332251 State Bank of India SBIN0005089 ASHOK NAGAR 2652
16 MUNGAOLI MP1748007_261023APB_FTO_332251 State Bank of India SBIN0005417 BHAMORI 1326
17 MUNGAOLI MP1748007_261023APB_FTO_332251 State Bank of India SBIN0010849 MUNGAOLI 24973
18 MUNGAOLI MP1748007_261023APB_FTO_332251 State Bank of India SBIN0010849 SBI_mungaoli 1326
19 MUNGAOLI MP1748007_261023APB_FTO_332251 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
20 MUNGAOLI MP1748007_261023APB_FTO_332251 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
21 MUNGAOLI MP1748007_261023APB_FTO_332251 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 200668
22 MUNGAOLI MP1748007_261023APB_FTO_332251 State Bank of India SBIN0030156 NATERAN 1326
23 MUNGAOLI MP1748007_261023APB_FTO_332251 State Bank of India SBIN0030325 REHATWAS 10608
24 MUNGAOLI MP1748007_261023APB_FTO_332251 State Bank of India SBIN0030330 ONDER 11492
25 MUNGAOLI MP1748007_261023APB_FTO_332251 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 3978
26 MUNGAOLI MP1748007_261023APB_FTO_332251 UCO Bank UCBA0001153 SEHRAI 8840
27 MUNGAOLI MP1748007_261023APB_FTO_332251 UCO Bank UCBA0001289 MALHARGARH 2652
28 MUNGAOLI MP1748007_261023APB_FTO_332251 UCO Bank UCBA0002360 ASHOK NAGAR 1326
29 MUNGAOLI MP1748007_261023APB_FTO_332251 UCO Bank UCBA0003082 Mungaoli 25194
30 MUNGAOLI MP1748007_261023APB_FTO_332251 Union Bank of India UBIN0542555 PIPRAI 141882
31 MUNGAOLI MP1748007_261023APB_FTO_332251 Union Bank of India UBIN0545023 ASHOKNAGAR 2652
32 MUNGAOLI MP1748007_261023APB_FTO_332251 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1326
33 MUNGAOLI MP1748007_261023APB_FTO_332251 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 2652
34 MUNGAOLI MP1748007_261023APB_FTO_332251 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 9282
35 MUNGAOLI MP1748007_261023APB_FTO_332251 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 25194
36 MUNGAOLI MP1748007_261023APB_FTO_332251 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 251498
37 MUNGAOLI MP1748007_261023APB_FTO_332251 Fino Payments Bank Ltd FINO0001446 MP RO 87516
38 MUNGAOLI MP1748007_261023APB_FTO_332251 India Post Payments Bank IPOS0000001 Ashoknagar 25194

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