Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_110723APB_FTO_159548
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-48-007-019-003/1013
(ATHAIKHEDA) 		1748007000NRG24110720230207947 11/07/2023 Vishal pal 1748007WL008604 Vishal pal 00045 BARB0ASHBHO 884 884 Processed 16/07/2023 892122746 Vishalpal MADHYANCHAL GRAMIN BANK(607232)
2 MUNGAOLI MP-48-007-019-003/1013
(ATHAIKHEDA) 		1748007000NRG24110720230207946 11/07/2023 Vishal pal 1748007WL008604 Vishal pal 00045 BARB0ASHBHO 1105 1105 Processed 16/07/2023 892122746 Vishalpal INDIA POST PAYMENTS BANK LIMITED(508528)
3 MUNGAOLI MP-48-007-019-003/1044
(ATHAIKHEDA) 		1748007000NRG24110720230207957 11/07/2023 Sanjerv 1748007WL008604 Sanjerv 00045 BARB0ASHBHO 1105 1105 Processed 16/07/2023 892122746 Sanjerv MADHYANCHAL GRAMIN BANK(607232)
4 MUNGAOLI MP-48-007-019-003/1054
(ATHAIKHEDA) 		1748007000NRG24110720230207964 11/07/2023 Sonu ojha 1748007WL008604 Sonu ojha 00045 BARB0ASHBHO 1105 1105 Processed 16/07/2023 892122746 Sonuojha BANK OF BARODA(606985)
5 MUNGAOLI MP-48-007-019-003/1054
(ATHAIKHEDA) 		1748007000NRG24110720230207963 11/07/2023 Sonu ojha 1748007WL008604 Sonu ojha 00045 BARB0ASHBHO 1105 1105 Processed 16/07/2023 892122746 Sonuojha STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-019-003/1057
(ATHAIKHEDA) 		1748007000NRG24110720230207968 11/07/2023 Ramnivas 1748007WL008604 Ramnivas 00045 BARB0ASHBHO 1105 1105 Processed 16/07/2023 892122746 Ramnivas UCO BANK(607066)
7 MUNGAOLI MP-48-007-019-003/1057
(ATHAIKHEDA) 		1748007000NRG24110720230207967 11/07/2023 Ramnivas 1748007WL008604 Ramnivas 00045 BARB0ASHBHO 1105 1105 Processed 16/07/2023 892122746 Ramnivas BANK OF BARODA(606985)
8 MUNGAOLI MP-48-007-040-003/157
(MUDRAKHANA) 		1748007040NRG24100720230206729 11/07/2023 ALOFA BAI 1748007040WL008562 ALOFA BAI 00045 BARB0ASHBHO 1326 1326 Processed 16/07/2023 892122746 ALOFABAI BANK OF BARODA(606985)
9 MUNGAOLI MP-48-007-040-003/170
(MUDRAKHANA) 		1748007040NRG24100720230206731 11/07/2023 RAMBABU 1748007040WL008562 RAMBABU 00045 BARB0ASHBHO 1326 1326 Processed 16/07/2023 892122746 RAMBABU BANK OF BARODA(606985)
10 MUNGAOLI MP-48-007-040-003/170
(MUDRAKHANA) 		1748007040NRG24100720230206732 11/07/2023 RAMESH 1748007040WL008562 RAMESH 00045 BARB0ASHBHO 1326 1326 Processed 16/07/2023 892122746 RAMESH BANK OF BARODA(606985)
11 MUNGAOLI MP-48-007-040-003/204
(MUDRAKHANA) 		1748007040NRG24100720230206735 11/07/2023 harpal 1748007040WL008562 harpal 00045 BARB0ASHBHO 1326 1326 Processed 16/07/2023 892122746 harpal BANK OF BARODA(606985)
12 MUNGAOLI MP-48-007-040-003/204
(MUDRAKHANA) 		1748007040NRG24100720230206736 11/07/2023 seja bai 1748007040WL008562 seja bai 00045 BARB0ASHBHO 1326 1326 Processed 16/07/2023 892122746 sejabai RATNAKAR BANK(607393)
SubTotal 14144 14144
13 MUNGAOLI MP-48-007-093-003/252
(SINGHADA-1) 		1748007097NRG24090720230203147 11/07/2023 SHAITAN SINGH YADAV 1748007097WL008402 SHAITAN SINGH YADAV 00045 BARB0DBASHO 1326 1326 Processed 16/07/2023 892122746 SHAITANSINGHYADAV BANK OF BARODA(606985)
SubTotal 1326 1326
14 MUNGAOLI MP-48-007-093-003/398
(SINGHADA-1) 		1748007097NRG24090720230203042 11/07/2023 SAVITA YADAV 1748007097WL008401 SAVITA YADAV 00045 BARB0SUKHAL 1326 1326 Processed 16/07/2023 892122746 SAVITAYADAV BANK OF INDIA(508505)
SubTotal 1326 1326
15 MUNGAOLI MP-48-007-019-002/446
(ATHAIKHEDA) 		1748007000NRG24110720230207900 11/07/2023 kaluram kuswaha 1748007WL008604 kaluram kuswaha 00048 BKID0008894 1105 1105 Processed 16/07/2023 892122746 kaluramkuswaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
16 MUNGAOLI MP-48-007-017-003/289
(RUSULLA) 		1748007097NRG24090720230203212 11/07/2023 BRIJABHANA SINGH 1748007097WL008404 BRIJABHANA SINGH 00051 MAHB0001849 1326 1326 Processed 16/07/2023 892122746 BRIJABHANASINGH BANK OF MAHARASHTRA(607387)
17 MUNGAOLI MP-48-007-019-002/527
(ATHAIKHEDA) 		1748007000NRG24110720230207938 11/07/2023 brajbhan 1748007WL008604 brajbhan 00051 MAHB0001849 1105 1105 Processed 16/07/2023 892122746 brajbhan MADHYANCHAL GRAMIN BANK(607232)
18 MUNGAOLI MP-48-007-019-002/528
(ATHAIKHEDA) 		1748007000NRG24110720230207940 11/07/2023 rajkumari 1748007WL008604 rajkumari 00051 MAHB0001849 1105 1105 Processed 16/07/2023 892122746 rajkumari PUNJAB NATIONAL BANK(508568)
19 MUNGAOLI MP-48-007-019-002/528
(ATHAIKHEDA) 		1748007000NRG24110720230207939 11/07/2023 rajkumari 1748007WL008604 rajkumari 00051 MAHB0001849 442 442 Processed 16/07/2023 892122746 rajkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
20 MUNGAOLI MP-48-007-093-003/337
(SINGHADA-1) 		1748007097NRG24090720230203009 11/07/2023 RAVI YADAV SO KALYAN SINGH 1748007097WL008401 RAVI YADAV SO KALYAN SINGH 00078 CNRB0004140 1326 1326 Processed 16/07/2023 892122746 RAVIYADAVSOKALYANSINGH UNION BANK OF INDIA(508500)
21 MUNGAOLI MP-48-007-093-003/467
(SINGHADA-1) 		1748007097NRG24090720230203070 11/07/2023 Neetesh Yadav 1748007097WL008401 Neetesh Yadav 00078 CNRB0004140 1326 1326 Processed 16/07/2023 892122746 NeeteshYadav FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-093-003/467
(SINGHADA-1) 		1748007097NRG24090720230203071 11/07/2023 Neetesh Yadav 1748007097WL008401 Neetesh Yadav 00078 CNRB0004140 1326 1326 Processed 16/07/2023 892122746 NeeteshYadav UNION BANK OF INDIA(508500)
SubTotal 3978 3978
23 MUNGAOLI MP-48-007-093-003/355
(SINGHADA-1) 		1748007097NRG24090720230203031 11/07/2023 HARIOM YADAV 1748007097WL008401 HARIOM YADAV 00078 CNRB0005975 1326 1326 Processed 16/07/2023 892122746 HARIOMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
24 MUNGAOLI MP-48-007-005-004/264
(MUDRAMUNGAOLI) 		1748007095NRG24100720230206794 11/07/2023 abhishek lodhi 1748007095WL008565 abhishek lodhi 00089 CBIN0284509 1326 1326 Processed 16/07/2023 892122746 abhisheklodhi HDFC BANK LTD(607152)
25 MUNGAOLI MP-48-007-005-004/264
(MUDRAMUNGAOLI) 		1748007095NRG24100720230206795 11/07/2023 abhishek lodhi 1748007095WL008565 abhishek lodhi 00089 CBIN0284509 1326 1326 Processed 16/07/2023 892122746 abhisheklodhi STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-048-001/270
(BAMURITANKA) 		1748007048NRG24110720230207846 11/07/2023 ragvendra 1748007048WL008599 ragvendra 00089 CBIN0284509 1326 1326 Processed 16/07/2023 892122746 ragvendra CENTRAL BANK OF INDIA(607115)
27 MUNGAOLI MP-48-007-048-001/816
(BAMURITANKA) 		1748007048NRG24110720230207849 11/07/2023 MULAM SINGH 1748007048WL008599 MULAM SINGH 00089 CBIN0284509 1326 1326 Processed 16/07/2023 892122746 MULAMSINGH STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-048-002/349
(BAMURITANKA) 		1748007048NRG24110720230207851 11/07/2023 Parvati bai 1748007048WL008600 Parvati bai 00089 CBIN0284509 1326 1326 Processed 16/07/2023 892122746 Parvatibai STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-048-002/350
(BAMURITANKA) 		1748007048NRG24110720230207853 11/07/2023 Induraja 1748007048WL008600 Induraja 00089 CBIN0284509 1326 1326 Processed 16/07/2023 892122746 Induraja CENTRAL BANK OF INDIA(607115)
30 MUNGAOLI MP-48-007-048-002/730
(BAMURITANKA) 		1748007048NRG24110720230207855 11/07/2023 Sahdev yadav 1748007048WL008600 Sahdev yadav 00089 CBIN0284509 1326 1326 Processed 16/07/2023 892122746 Sahdevyadav STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-048-003/747
(BAMURITANKA) 		1748007048NRG24110720230207857 11/07/2023 Khilan Singh 1748007048WL008600 Khilan Singh 00089 CBIN0284509 1326 1326 Processed 16/07/2023 892122746 KhilanSingh STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-048-003/749
(BAMURITANKA) 		1748007048NRG24110720230207858 11/07/2023 Gita Bai 1748007048WL008600 Gita Bai 00089 CBIN0284509 1326 1326 Processed 16/07/2023 892122746 GitaBai STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-048-003/752
(BAMURITANKA) 		1748007048NRG24110720230207859 11/07/2023 Bhanmati Bai 1748007048WL008600 Bhanmati Bai 00089 CBIN0284509 1326 1326 Processed 16/07/2023 892122746 BhanmatiBai STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-048-003/753
(BAMURITANKA) 		1748007048NRG24110720230207860 11/07/2023 Kripan Singh 1748007048WL008600 Kripan Singh 00089 CBIN0284509 1326 1326 Processed 16/07/2023 892122746 KripanSingh STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-048-003/766
(BAMURITANKA) 		1748007048NRG24110720230207861 11/07/2023 Vishan Lodhi 1748007048WL008600 Vishan Lodhi 00089 CBIN0284509 1326 1326 Processed 16/07/2023 892122746 VishanLodhi STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-048-003/768
(BAMURITANKA) 		1748007048NRG24110720230207862 11/07/2023 Amaan Singh 1748007048WL008600 Amaan Singh 00089 CBIN0284509 1326 1326 Processed 16/07/2023 892122746 AmaanSingh STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-084-001/201-A
(BARKHEDAKACHI) 		1748007084NRG24100720230207377 11/07/2023 SAROJ BAI 1748007084WL008583 SAROJ BAI 00089 CBIN0284509 1326 1326 Processed 16/07/2023 892122746 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MUNGAOLI MP-48-007-084-001/363-B
(BARKHEDAKACHI) 		1748007084NRG24100720230207436 11/07/2023 RANI BAI 1748007084WL008585 RANI BAI 00089 CBIN0284509 1326 1326 Processed 16/07/2023 892122746 RANIBAI CENTRAL BANK OF INDIA(607115)
39 MUNGAOLI MP-48-007-084-001/363-C
(BARKHEDAKACHI) 		1748007084NRG24100720230207437 11/07/2023 PRAMOD SAHU 1748007084WL008585 PRAMOD SAHU 00089 CBIN0284509 1326 1326 Processed 16/07/2023 892122746 PRAMODSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
40 MUNGAOLI MP-48-007-093-003/347
(SINGHADA-1) 		1748007097NRG24090720230203018 11/07/2023 SANJEEV SINGH YADAV 1748007097WL008401 SANJEEV SINGH YADAV 00089 CBIN0284509 1326 1326 Processed 16/07/2023 892122746 SANJEEVSINGHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
41 MUNGAOLI MP-48-007-015-001/106
(BARRA) 		1748007015NRG24110720230207552 11/07/2023 NAARAAYAN 1748007015WL008589 NAARAAYAN 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892122746 NAARAAYAN FINO PAYMENTS BANK LTD(608001)
42 MUNGAOLI MP-48-007-093-003/127
(SINGHADA-1) 		1748007097NRG24090720230203113 11/07/2023 GAAYATREE 1748007097WL008402 GAAYATREE 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892122746 GAAYATREE ICICI BANK LTD(508534)
43 MUNGAOLI MP-48-007-093-003/222
(SINGHADA-1) 		1748007097NRG24090720230203135 11/07/2023 MAUKAMASIH 1748007097WL008402 MAUKAMASIH 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892122746 MAUKAMASIH ICICI BANK LTD(508534)
44 MUNGAOLI MP-48-007-093-003/223
(SINGHADA-1) 		1748007097NRG24090720230203137 11/07/2023 RAAMADAYAAL 1748007097WL008402 RAAMADAYAAL 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892122746 RAAMADAYAAL ICICI BANK LTD(508534)
SubTotal 5304 5304
45 MUNGAOLI MP-48-007-015-001/106
(BARRA) 		1748007015NRG24110720230207551 11/07/2023 lalla 1748007015WL008589 lalla 00354 PUNB0138700 1326 1326 Processed 16/07/2023 892122746 lalla FINO PAYMENTS BANK LTD(608001)
46 MUNGAOLI MP-48-007-015-001/604
(BARRA) 		1748007015NRG24110720230207572 11/07/2023 Sadhana bai 1748007015WL008589 Sadhana bai 00354 PUNB0138700 1326 1326 Processed 16/07/2023 892122746 Sadhanabai FINO PAYMENTS BANK LTD(608001)
47 MUNGAOLI MP-48-007-019-002/436
(ATHAIKHEDA) 		1748007000NRG24110720230207891 11/07/2023 kanhairam 1748007WL008604 kanhairam 00354 PUNB0138700 1105 1105 Processed 16/07/2023 892122746 kanhairam PUNJAB NATIONAL BANK(508568)
48 MUNGAOLI MP-48-007-019-002/436
(ATHAIKHEDA) 		1748007000NRG24110720230207890 11/07/2023 kanhairam 1748007WL008604 kanhairam 00354 PUNB0138700 1105 1105 Processed 16/07/2023 892122746 kanhairam PUNJAB NATIONAL BANK(508568)
49 MUNGAOLI MP-48-007-019-002/438
(ATHAIKHEDA) 		1748007000NRG24110720230207892 11/07/2023 parmo bai 1748007WL008604 parmo bai 00354 PUNB0138700 1105 1105 Processed 16/07/2023 892122746 parmobai BANK OF INDIA(508505)
50 MUNGAOLI MP-48-007-019-002/449
(ATHAIKHEDA) 		1748007000NRG24110720230207906 11/07/2023 ramnivas 1748007WL008604 ramnivas 00354 PUNB0138700 1105 1105 Processed 16/07/2023 892122746 ramnivas STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-019-002/449
(ATHAIKHEDA) 		1748007000NRG24110720230207905 11/07/2023 ramnivas 1748007WL008604 ramnivas 00354 PUNB0138700 1105 1105 Processed 16/07/2023 892122746 ramnivas PUNJAB NATIONAL BANK(508568)
52 MUNGAOLI MP-48-007-019-002/452
(ATHAIKHEDA) 		1748007000NRG24110720230207911 11/07/2023 mukesh 1748007WL008604 mukesh 00354 PUNB0138700 1105 1105 Processed 16/07/2023 892122746 mukesh MADHYANCHAL GRAMIN BANK(607232)
53 MUNGAOLI MP-48-007-019-002/458
(ATHAIKHEDA) 		1748007000NRG24110720230207921 11/07/2023 rajan 1748007WL008604 rajan 00354 PUNB0138700 1105 1105 Processed 16/07/2023 892122746 rajan PUNJAB NATIONAL BANK(508568)
54 MUNGAOLI MP-48-007-019-002/464
(ATHAIKHEDA) 		1748007000NRG24110720230207925 11/07/2023 gajraj banjara 1748007WL008604 gajraj banjara 00354 PUNB0138700 1105 1105 Processed 16/07/2023 892122746 gajrajbanjara PUNJAB NATIONAL BANK(508568)
55 MUNGAOLI MP-48-007-019-003/1011
(ATHAIKHEDA) 		1748007000NRG24110720230207945 11/07/2023 Jagdeespal 1748007WL008604 Jagdeespal 00354 PUNB0138700 1105 1105 Processed 16/07/2023 892122746 Jagdeespal PUNJAB NATIONAL BANK(508568)
56 MUNGAOLI MP-48-007-019-003/1051
(ATHAIKHEDA) 		1748007000NRG24110720230207959 11/07/2023 Mukesh kumar 1748007WL008604 Mukesh kumar 00354 PUNB0138700 1105 1105 Processed 16/07/2023 892122746 Mukeshkumar ICICI BANK LTD(508534)
57 MUNGAOLI MP-48-007-019-003/1051
(ATHAIKHEDA) 		1748007000NRG24110720230207958 11/07/2023 Mukesh kumar 1748007WL008604 Mukesh kumar 00354 PUNB0138700 1105 1105 Processed 16/07/2023 892122746 Mukeshkumar PUNJAB NATIONAL BANK(508568)
58 MUNGAOLI MP-48-007-019-003/1052
(ATHAIKHEDA) 		1748007000NRG24110720230207960 11/07/2023 Pursottam 1748007WL008604 Pursottam 00354 PUNB0138700 1105 1105 Processed 16/07/2023 892122746 Pursottam PUNJAB NATIONAL BANK(508568)
59 MUNGAOLI MP-48-007-040-003/204
(MUDRAKHANA) 		1748007040NRG24100720230206737 11/07/2023 jaydeep 1748007040WL008562 jaydeep 00354 PUNB0138700 1326 1326 Processed 16/07/2023 892122746 jaydeep PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
60 MUNGAOLI MP-48-007-017-003/310
(RUSULLA) 		1748007097NRG24090720230203189 11/07/2023 ANGURI AHIRWAR 1748007097WL008403 ANGURI AHIRWAR 00415 SBIN0005089 1326 1326 Processed 16/07/2023 892122746 ANGURIAHIRWAR STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-019-002/448
(ATHAIKHEDA) 		1748007000NRG24110720230207903 11/07/2023 autar singh 1748007WL008604 autar singh 00415 SBIN0005089 1105 1105 Processed 16/07/2023 892122746 autarsingh STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-019-002/448
(ATHAIKHEDA) 		1748007000NRG24110720230207904 11/07/2023 autarsingh 1748007WL008604 autarsingh 00415 SBIN0005089 1105 1105 Processed 16/07/2023 892122746 autarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 MUNGAOLI MP-48-007-040-003/205
(MUDRAKHANA) 		1748007040NRG24100720230206738 11/07/2023 arbind 1748007040WL008562 arbind 00415 SBIN0005089 1326 1326 Processed 16/07/2023 892122746 arbind STATE BANK OF INDIA(508548)
SubTotal 4862 4862
64 MUNGAOLI MP-48-007-017-003/42
(RUSULLA) 		1748007097NRG24090720230203094 11/07/2023 VIRMA BAI YADAV 1748007097WL008402 VIRMA BAI YADAV 00415 SBIN0010849 1326 1326 Processed 16/07/2023 892122746 VIRMABAIYADAV UCO BANK(607066)
65 MUNGAOLI MP-48-007-048-001/101
(BAMURITANKA) 		1748007048NRG24110720230207843 11/07/2023 Durag Singh yadav 1748007048WL008599 Durag Singh yadav 00415 SBIN0010849 1326 1326 Processed 16/07/2023 892122746 DuragSinghyadav MADHYANCHAL GRAMIN BANK(607232)
66 MUNGAOLI MP-48-007-048-001/422
(BAMURITANKA) 		1748007048NRG24110720230207848 11/07/2023 rajni 1748007048WL008599 rajni 00415 SBIN0010849 1326 1326 Processed 16/07/2023 892122746 rajni PUNJAB NATIONAL BANK(508568)
67 MUNGAOLI MP-48-007-048-002/44
(BAMURITANKA) 		1748007048NRG24110720230207854 11/07/2023 Shivraj singh 1748007048WL008600 Shivraj singh 00415 SBIN0010849 1326 1326 Processed 16/07/2023 892122746 Shivrajsingh STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-048-003/204
(BAMURITANKA) 		1748007048NRG24110720230207856 11/07/2023 Makhan Singh 1748007048WL008600 Makhan Singh 00415 SBIN0010849 1326 1326 Processed 16/07/2023 892122746 MakhanSingh MADHYANCHAL GRAMIN BANK(607232)
69 MUNGAOLI MP-48-007-048-003/77
(BAMURITANKA) 		1748007048NRG24110720230207864 11/07/2023 Ram Vilash 1748007048WL008600 Ram Vilash 00415 SBIN0010849 1326 1326 Processed 16/07/2023 892122746 RamVilash STATE BANK OF INDIA(508548)
SubTotal 7956 7956
70 MUNGAOLI MP-48-007-019-003/1056
(ATHAIKHEDA) 		1748007000NRG24110720230207966 11/07/2023 Sanju 1748007WL008604 Sanju 00415 SBIN0030082 1105 1105 Processed 16/07/2023 892122746 Sanju AXIS BANK(607153)
SubTotal 1105 1105
71 MUNGAOLI MP-48-007-005-004/246
(MUDRAMUNGAOLI) 		1748007095NRG24100720230206959 11/07/2023 Radhesyam 1748007095WL008573 Radhesyam 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 Radhesyam STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-005-004/246
(MUDRAMUNGAOLI) 		1748007095NRG24100720230206960 11/07/2023 Radhesyam 1748007095WL008573 Radhesyam 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 Radhesyam STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-005-004/249
(MUDRAMUNGAOLI) 		1748007095NRG24100720230206962 11/07/2023 Balveer 1748007095WL008573 Balveer 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 Balveer STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-005-004/249
(MUDRAMUNGAOLI) 		1748007095NRG24100720230206961 11/07/2023 balveer singh 1748007095WL008573 balveer singh 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 balveersingh STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-005-004/35
(MUDRAMUNGAOLI) 		1748007095NRG24100720230206798 11/07/2023 Kishan singh 1748007095WL008565 Kishan singh 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 Kishansingh STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-005-004/35
(MUDRAMUNGAOLI) 		1748007095NRG24100720230206799 11/07/2023 Kishan singh 1748007095WL008565 Kishan singh 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 Kishansingh STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-017-003/123
(RUSULLA) 		1748007097NRG24090720230203199 11/07/2023 RAMLALI BAI 1748007097WL008404 RAMLALI BAI 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 RAMLALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MUNGAOLI MP-48-007-017-003/251
(RUSULLA) 		1748007097NRG24090720230203203 11/07/2023 SIRDARSINGH BANJARA 1748007097WL008404 SIRDARSINGH BANJARA 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 SIRDARSINGHBANJARA STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-017-003/262
(RUSULLA) 		1748007097NRG24090720230203210 11/07/2023 krishanpal yadav 1748007097WL008404 krishanpal yadav 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 krishanpalyadav STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-017-003/269
(RUSULLA) 		1748007097NRG24090720230203211 11/07/2023 MADAN SINGH BANJARA 1748007097WL008404 MADAN SINGH BANJARA 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 MADANSINGHBANJARA UNION BANK OF INDIA(508500)
81 MUNGAOLI MP-48-007-017-003/293
(RUSULLA) 		1748007097NRG24090720230203214 11/07/2023 BHANUPRATAPSINGH YADAV 1748007097WL008404 BHANUPRATAPSINGH YADAV 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 BHANUPRATAPSINGHYADAV STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-017-003/294
(RUSULLA) 		1748007097NRG24090720230203217 11/07/2023 SORAM SINGH YADAV 1748007097WL008404 SORAM SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 SORAMSINGHYADAV UNION BANK OF INDIA(508500)
83 MUNGAOLI MP-48-007-017-003/294
(RUSULLA) 		1748007097NRG24090720230203216 11/07/2023 SORAMSINGH YADAV 1748007097WL008404 SORAMSINGH YADAV 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 SORAMSINGHYADAV STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-017-003/313
(RUSULLA) 		1748007097NRG24090720230203192 11/07/2023 RAMVEER AHIRWAR 1748007097WL008403 RAMVEER AHIRWAR 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 RAMVEERAHIRWAR UNION BANK OF INDIA(508500)
85 MUNGAOLI MP-48-007-017-003/318
(RUSULLA) 		1748007097NRG24090720230203193 11/07/2023 PRITI AHIRWAR 1748007097WL008403 PRITI AHIRWAR 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 PRITIAHIRWAR STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-017-003/383
(RUSULLA) 		1748007097NRG24090720230203228 11/07/2023 VIJAYPAL YADAV 1748007097WL008404 VIJAYPAL YADAV 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 VIJAYPALYADAV STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-017-003/388
(RUSULLA) 		1748007097NRG24090720230203231 11/07/2023 PARVATIBAI YADAV 1748007097WL008404 PARVATIBAI YADAV 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 PARVATIBAIYADAV STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-017-003/388
(RUSULLA) 		1748007097NRG24090720230203230 11/07/2023 PARVATIBAI YADAV 1748007097WL008404 PARVATIBAI YADAV 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 PARVATIBAIYADAV UNION BANK OF INDIA(508500)
89 MUNGAOLI MP-48-007-017-003/42
(RUSULLA) 		1748007097NRG24090720230203095 11/07/2023 SALLIBAI YADAV 1748007097WL008402 SALLIBAI YADAV 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 SALLIBAIYADAV STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-017-003/66
(RUSULLA) 		1748007097NRG24090720230203098 11/07/2023 RAJENDRA SINGH YADAV 1748007097WL008402 RAJENDRA SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 RAJENDRASINGHYADAV STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-048-001/274
(BAMURITANKA) 		1748007048NRG24110720230207866 11/07/2023 sukhavat bai 1748007048WL008601 sukhavat bai 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 sukhavatbai STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-048-001/274
(BAMURITANKA) 		1748007048NRG24110720230207867 11/07/2023 sunil 1748007048WL008601 sunil 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 sunil FINO PAYMENTS BANK LTD(608001)
93 MUNGAOLI MP-48-007-048-001/793-C
(BAMURITANKA) 		1748007048NRG24110720230207868 11/07/2023 insaf Yadav 1748007048WL008601 insaf Yadav 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 insafYadav STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-048-003/110
(BAMURITANKA) 		1748007048NRG24110720230207869 11/07/2023 NANDRAM 1748007048WL008602 NANDRAM 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 NANDRAM STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-048-003/110
(BAMURITANKA) 		1748007048NRG24110720230207870 11/07/2023 NANDRAM 1748007048WL008602 NANDRAM 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 NANDRAM STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-048-003/219
(BAMURITANKA) 		1748007048NRG24110720230207872 11/07/2023 mankuwar 1748007048WL008602 mankuwar 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 mankuwar STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-048-003/219
(BAMURITANKA) 		1748007048NRG24110720230207873 11/07/2023 rampal 1748007048WL008602 rampal 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 rampal STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-048-003/219
(BAMURITANKA) 		1748007048NRG24110720230207871 11/07/2023 shukhlal 1748007048WL008602 shukhlal 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 shukhlal STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-048-003/64
(BAMURITANKA) 		1748007048NRG24110720230207874 11/07/2023 HARKUWAR BAI 1748007048WL008602 HARKUWAR BAI 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 HARKUWARBAI STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-048-003/64
(BAMURITANKA) 		1748007048NRG24110720230207875 11/07/2023 HARKUWAR BAI 1748007048WL008602 HARKUWAR BAI 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 HARKUWARBAI STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-048-003/64
(BAMURITANKA) 		1748007048NRG24110720230207876 11/07/2023 HARKUWAR BAI 1748007048WL008602 HARKUWAR BAI 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 HARKUWARBAI STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-084-001/199-A
(BARKHEDAKACHI) 		1748007084NRG24100720230207368 11/07/2023 Sunita Bai 1748007084WL008583 Sunita Bai 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 SunitaBai STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-084-001/22
(BARKHEDAKACHI) 		1748007084NRG24100720230207380 11/07/2023 Mohan singh sehriya 1748007084WL008583 Mohan singh sehriya 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 Mohansinghsehriya STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-084-001/22
(BARKHEDAKACHI) 		1748007084NRG24100720230207379 11/07/2023 Toran adivashi 1748007084WL008583 Toran adivashi 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 Toranadivashi STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-084-001/223
(BARKHEDAKACHI) 		1748007084NRG24100720230207381 11/07/2023 jagdish sen 1748007084WL008583 jagdish sen 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 jagdishsen FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-084-001/336
(BARKHEDAKACHI) 		1748007084NRG24100720230207432 11/07/2023 kailash 1748007084WL008585 kailash 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 kailash STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-084-001/492
(BARKHEDAKACHI) 		1748007084NRG24100720230207440 11/07/2023 suneel pardi 1748007084WL008585 suneel pardi 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 suneelpardi FINO PAYMENTS BANK LTD(608001)
108 MUNGAOLI MP-48-007-084-001/497
(BARKHEDAKACHI) 		1748007084NRG24100720230207441 11/07/2023 sujan singh pardi 1748007084WL008585 sujan singh pardi 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 sujansinghpardi FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-084-001/505
(BARKHEDAKACHI) 		1748007084NRG24100720230207444 11/07/2023 Devicharan pardi 1748007084WL008585 Devicharan pardi 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 Devicharanpardi FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-084-001/510
(BARKHEDAKACHI) 		1748007084NRG24100720230207445 11/07/2023 Devisingh pardi 1748007084WL008585 Devisingh pardi 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 Devisinghpardi FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-084-001/75
(BARKHEDAKACHI) 		1748007084NRG24100720230207391 11/07/2023 Chhaya pardi 1748007084WL008584 Chhaya pardi 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 Chhayapardi STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-084-001/75
(BARKHEDAKACHI) 		1748007084NRG24100720230207390 11/07/2023 Savar pardi 1748007084WL008584 Savar pardi 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 Savarpardi STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-084-002/11
(BARKHEDAKACHI) 		1748007084NRG24100720230207417 11/07/2023 ManSingh 1748007084WL008584 ManSingh 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 ManSingh STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-084-002/3
(BARKHEDAKACHI) 		1748007084NRG24100720230207420 11/07/2023 Kanchedi 1748007084WL008584 Kanchedi 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 Kanchedi STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-093-003/109
(SINGHADA-1) 		1748007097NRG24090720230203107 11/07/2023 HARPALSINGH YADAV 1748007097WL008402 HARPALSINGH YADAV 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 HARPALSINGHYADAV UNION BANK OF INDIA(508500)
116 MUNGAOLI MP-48-007-093-003/109
(SINGHADA-1) 		1748007097NRG24090720230203106 11/07/2023 munna lal 1748007097WL008402 munna lal 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 munnalal CANARA BANK(508532)
117 MUNGAOLI MP-48-007-093-003/127
(SINGHADA-1) 		1748007097NRG24090720230203112 11/07/2023 Pratap Singh 1748007097WL008402 Pratap Singh 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 PratapSingh STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-093-003/14
(SINGHADA-1) 		1748007097NRG24090720230203116 11/07/2023 Prakash Singh 1748007097WL008402 Prakash Singh 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 PrakashSingh STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-093-003/15
(SINGHADA-1) 		1748007097NRG24090720230203121 11/07/2023 Parsuaa Ahirwar 1748007097WL008402 Parsuaa Ahirwar 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 ParsuaaAhirwar STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-093-003/16
(SINGHADA-1) 		1748007097NRG24090720230203124 11/07/2023 MEHATAB SINGH 1748007097WL008402 MEHATAB SINGH 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 MEHATABSINGH STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-093-003/191
(SINGHADA-1) 		1748007097NRG24090720230203129 11/07/2023 Makhan Singh Yadav 1748007097WL008402 Makhan Singh Yadav 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 MakhanSinghYadav STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-093-003/256
(SINGHADA-1) 		1748007097NRG24090720230203150 11/07/2023 MAHENDRASINGH YADAV 1748007097WL008402 MAHENDRASINGH YADAV 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 MAHENDRASINGHYADAV STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-093-003/257
(SINGHADA-1) 		1748007097NRG24090720230203151 11/07/2023 NEPAL YADAV 1748007097WL008402 NEPAL YADAV 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 NEPALYADAV STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-093-003/267
(SINGHADA-1) 		1748007097NRG24090720230203156 11/07/2023 RAJKAPUR YADAV 1748007097WL008402 RAJKAPUR YADAV 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 RAJKAPURYADAV STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-093-003/290
(SINGHADA-1) 		1748007097NRG24090720230203163 11/07/2023 TEEKARAM YADAV 1748007097WL008402 TEEKARAM YADAV 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 TEEKARAMYADAV UNION BANK OF INDIA(508500)
126 MUNGAOLI MP-48-007-093-003/307
(SINGHADA-1) 		1748007097NRG24090720230203166 11/07/2023 KRISHNAPAL 1748007097WL008402 KRISHNAPAL 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 KRISHNAPAL STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-093-003/309
(SINGHADA-1) 		1748007097NRG24090720230203168 11/07/2023 SANGRAM SO DOJARAM 1748007097WL008402 SANGRAM SO DOJARAM 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 SANGRAMSODOJARAM STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-093-003/328
(SINGHADA-1) 		1748007097NRG24090720230203183 11/07/2023 AANANDKUMAR YADAV 1748007097WL008402 AANANDKUMAR YADAV 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 AANANDKUMARYADAV STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-093-003/328
(SINGHADA-1) 		1748007097NRG24090720230203184 11/07/2023 AANANDKUMAR YADAV 1748007097WL008402 AANANDKUMAR YADAV 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 AANANDKUMARYADAV UNION BANK OF INDIA(508500)
130 MUNGAOLI MP-48-007-093-003/329
(SINGHADA-1) 		1748007097NRG24090720230203185 11/07/2023 VIKESH YADAV 1748007097WL008402 VIKESH YADAV 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 VIKESHYADAV STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-093-003/348
(SINGHADA-1) 		1748007097NRG24090720230203019 11/07/2023 PARMAL SINGH 1748007097WL008401 PARMAL SINGH 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 PARMALSINGH HDFC BANK LTD(607152)
132 MUNGAOLI MP-48-007-093-003/348
(SINGHADA-1) 		1748007097NRG24090720230203020 11/07/2023 VIJAYKUMARI YADAV 1748007097WL008401 VIJAYKUMARI YADAV 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 VIJAYKUMARIYADAV STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-093-003/350
(SINGHADA-1) 		1748007097NRG24090720230203024 11/07/2023 RAMLALLI BAI 1748007097WL008401 RAMLALLI BAI 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 RAMLALLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MUNGAOLI MP-48-007-093-003/351
(SINGHADA-1) 		1748007097NRG24090720230203025 11/07/2023 LALARAM YADAV 1748007097WL008401 LALARAM YADAV 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 LALARAMYADAV STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-093-003/351
(SINGHADA-1) 		1748007097NRG24090720230203026 11/07/2023 LALARAM YADAV 1748007097WL008401 LALARAM YADAV 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 LALARAMYADAV UNION BANK OF INDIA(508500)
136 MUNGAOLI MP-48-007-093-003/414
(SINGHADA-1) 		1748007097NRG24090720230203049 11/07/2023 MAN SINGH YADAV 1748007097WL008401 MAN SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 MANSINGHYADAV ICICI BANK LTD(508534)
137 MUNGAOLI MP-48-007-093-003/419
(SINGHADA-1) 		1748007097NRG24090720230203051 11/07/2023 KALLASINGH YADAV 1748007097WL008401 KALLASINGH YADAV 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 KALLASINGHYADAV STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-093-003/65
(SINGHADA-1) 		1748007097NRG24090720230203083 11/07/2023 MAGAN BAI YADAV 1748007097WL008401 MAGAN BAI YADAV 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122746 MAGANBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 90168 90168
139 MUNGAOLI MP-48-007-019-002/471
(ATHAIKHEDA) 		1748007000NRG24110720230207926 11/07/2023 naval kushwah 1748007WL008604 naval kushwah 00415 SBIN0030196 1105 1105 Processed 16/07/2023 892122746 navalkushwah STATE BANK OF INDIA(508548)
SubTotal 1105 1105
140 MUNGAOLI MP-48-007-040-003/230
(MUDRAKHANA) 		1748007040NRG24100720230206743 11/07/2023 mega bai 1748007040WL008562 mega bai 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892122746 megabai FINO PAYMENTS BANK LTD(608001)
141 MUNGAOLI MP-48-007-040-003/230
(MUDRAKHANA) 		1748007040NRG24100720230206742 11/07/2023 sonu 1748007040WL008562 sonu 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892122746 sonu BANK OF BARODA(606985)
SubTotal 2652 2652
142 MUNGAOLI MP-48-007-017-003/383
(RUSULLA) 		1748007097NRG24090720230203229 11/07/2023 ADESH BAI YADAV 1748007097WL008404 ADESH BAI YADAV 00415 SBIN0030325 1326 1326 Processed 16/07/2023 892122746 ADESHBAIYADAV UNION BANK OF INDIA(508500)
143 MUNGAOLI MP-48-007-093-003/290
(SINGHADA-1) 		1748007097NRG24090720230203164 11/07/2023 CHANDRADESH YADAV 1748007097WL008402 CHANDRADESH YADAV 00415 SBIN0030325 1326 1326 Processed 16/07/2023 892122746 CHANDRADESHYADAV STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-093-003/345
(SINGHADA-1) 		1748007097NRG24090720230203016 11/07/2023 BHURI BAI YADAV 1748007097WL008401 BHURI BAI YADAV 00415 SBIN0030325 1326 1326 Processed 16/07/2023 892122746 BHURIBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
145 MUNGAOLI MP-48-007-093-003/345
(SINGHADA-1) 		1748007097NRG24090720230203017 11/07/2023 BHURI BAI YADAV 1748007097WL008401 BHURI BAI YADAV 00415 SBIN0030325 1326 1326 Processed 16/07/2023 892122746 BHURIBAIYADAV STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-093-003/350
(SINGHADA-1) 		1748007097NRG24090720230203023 11/07/2023 BHAN SINGH YADAV 1748007097WL008401 BHAN SINGH YADAV 00415 SBIN0030325 1326 1326 Processed 16/07/2023 892122746 BHANSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 6630 6630
147 MUNGAOLI MP-48-007-019-002/441
(ATHAIKHEDA) 		1748007000NRG24110720230207894 11/07/2023 hariram 1748007WL008604 hariram 00415 SBIN0030330 1105 1105 Processed 16/07/2023 892122746 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
148 MUNGAOLI MP-48-007-019-002/441
(ATHAIKHEDA) 		1748007000NRG24110720230207893 11/07/2023 hariram 1748007WL008604 hariram 00415 SBIN0030330 1105 1105 Processed 16/07/2023 892122746 hariram UNION BANK OF INDIA(508500)
149 MUNGAOLI MP-48-007-019-002/457
(ATHAIKHEDA) 		1748007000NRG24110720230207919 11/07/2023 kamal singh 1748007WL008604 kamal singh 00415 SBIN0030330 1105 1105 Processed 16/07/2023 892122746 kamalsingh STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-040-003/203
(MUDRAKHANA) 		1748007040NRG24100720230206733 11/07/2023 jaynder 1748007040WL008562 jaynder 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892122746 jaynder STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-040-003/203
(MUDRAKHANA) 		1748007040NRG24100720230206734 11/07/2023 manna 1748007040WL008562 manna 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892122746 manna STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-040-003/209
(MUDRAKHANA) 		1748007040NRG24100720230206740 11/07/2023 manoj 1748007040WL008562 manoj 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892122746 manoj STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-075-001/204-A
(MATHANA) 		1748007075NRG24100720230206781 11/07/2023 jagdeesh gurjar 1748007075WL008564 jagdeesh gurjar 00415 SBIN0030330 2652 2652 Processed 16/07/2023 892122746 jagdeeshgurjar STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-075-001/317
(MATHANA) 		1748007075NRG24100720230206782 11/07/2023 ramkishan 1748007075WL008564 ramkishan 00415 SBIN0030330 2652 2652 Processed 16/07/2023 892122746 ramkishan STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-075-001/323-A
(MATHANA) 		1748007075NRG24100720230206783 11/07/2023 vijay singh 1748007075WL008564 vijay singh 00415 SBIN0030330 2652 2652 Processed 16/07/2023 892122746 vijaysingh STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-075-001/367
(MATHANA) 		1748007075NRG24100720230206785 11/07/2023 Balram gurjar 1748007075WL008564 Balram gurjar 00415 SBIN0030330 2652 2652 Processed 16/07/2023 892122746 Balramgurjar STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-075-002/158
(MATHANA) 		1748007075NRG24100720230206789 11/07/2023 prasann 1748007075WL008564 prasann 00415 SBIN0030330 2652 2652 Processed 16/07/2023 892122746 prasann BANK OF BARODA(606985)
158 MUNGAOLI MP-48-007-075-002/158
(MATHANA) 		1748007075NRG24100720230206788 11/07/2023 Rampal 1748007075WL008564 Rampal 00415 SBIN0030330 2652 2652 Processed 16/07/2023 892122746 Rampal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
159 MUNGAOLI MP-48-007-093-003/349
(SINGHADA-1) 		1748007097NRG24090720230203021 11/07/2023 RAHUL 1748007097WL008401 RAHUL 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892122746 RAHUL FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-093-003/349
(SINGHADA-1) 		1748007097NRG24090720230203022 11/07/2023 RAHUL 1748007097WL008401 RAHUL 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892122746 RAHUL ICICI BANK LTD(508534)
SubTotal 25857 25857
161 MUNGAOLI MP-48-007-048-001/270
(BAMURITANKA) 		1748007048NRG24110720230207845 11/07/2023 vishram 1748007048WL008599 vishram 00462 UCBA0001153 1326 1326 Processed 16/07/2023 892122746 vishram UCO BANK(607066)
162 MUNGAOLI MP-48-007-048-003/77
(BAMURITANKA) 		1748007048NRG24110720230207865 11/07/2023 Aarpi singh 1748007048WL008600 Aarpi singh 00462 UCBA0001153 1326 1326 Processed 16/07/2023 892122746 Aarpisingh UCO BANK(607066)
SubTotal 2652 2652
163 MUNGAOLI MP-48-007-019-003/1055
(ATHAIKHEDA) 		1748007000NRG24110720230207965 11/07/2023 Rahul 1748007WL008604 Rahul 00462 UCBA0002360 1105 1105 Processed 16/07/2023 892122746 Rahul UCO BANK(607066)
SubTotal 1105 1105
164 MUNGAOLI MP-48-007-084-002/26
(BARKHEDAKACHI) 		1748007084NRG24100720230207419 11/07/2023 KHILLU ADIWASI 1748007084WL008584 KHILLU ADIWASI 00462 UCBA0003082 1326 1326 Processed 16/07/2023 892122746 KHILLUADIWASI UCO BANK(607066)
165 MUNGAOLI MP-48-007-093-003/180
(SINGHADA-1) 		1748007097NRG24090720230203125 11/07/2023 SHASHUPAL 1748007097WL008402 SHASHUPAL 00462 UCBA0003082 1326 1326 Processed 16/07/2023 892122746 SHASHUPAL UCO BANK(607066)
166 MUNGAOLI MP-48-007-093-003/239
(SINGHADA-1) 		1748007097NRG24090720230203142 11/07/2023 bharti bai 1748007097WL008402 bharti bai 00462 UCBA0003082 1326 1326 Processed 16/07/2023 892122746 bhartibai UCO BANK(607066)
167 MUNGAOLI MP-48-007-093-003/239
(SINGHADA-1) 		1748007097NRG24090720230203141 11/07/2023 niraj 1748007097WL008402 niraj 00462 UCBA0003082 1326 1326 Processed 16/07/2023 892122746 niraj UCO BANK(607066)
168 MUNGAOLI MP-48-007-093-003/258
(SINGHADA-1) 		1748007097NRG24090720230203152 11/07/2023 KRISHNA PAL SO KUNVAR RAJ 1748007097WL008402 KRISHNA PAL SO KUNVAR RAJ 00462 UCBA0003082 1326 1326 Processed 16/07/2023 892122746 KRISHNAPALSOKUNVARRAJ UCO BANK(607066)
SubTotal 6630 6630
169 MUNGAOLI MP-48-007-015-001/31
(BARRA) 		1748007015NRG24110720230207556 11/07/2023 bhamar 1748007015WL008589 bhamar 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 bhamar FINO PAYMENTS BANK LTD(608001)
170 MUNGAOLI MP-48-007-015-001/645
(BARRA) 		1748007015NRG24110720230207575 11/07/2023 Shanti bai 1748007015WL008589 Shanti bai 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 Shantibai FINO PAYMENTS BANK LTD(608001)
171 MUNGAOLI MP-48-007-015-001/645
(BARRA) 		1748007015NRG24110720230207574 11/07/2023 Shanti bai 1748007015WL008589 Shanti bai 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 Shantibai FINO PAYMENTS BANK LTD(608001)
172 MUNGAOLI MP-48-007-015-001/646
(BARRA) 		1748007015NRG24110720230207577 11/07/2023 Narvadi bai 1748007015WL008589 Narvadi bai 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 Narvadibai FINO PAYMENTS BANK LTD(608001)
173 MUNGAOLI MP-48-007-015-001/646
(BARRA) 		1748007015NRG24110720230207576 11/07/2023 Narvdi bai 1748007015WL008589 Narvdi bai 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 Narvdibai UNION BANK OF INDIA(508500)
174 MUNGAOLI MP-48-007-015-002/215
(BARRA) 		1748007015NRG24100720230206601 11/07/2023 ravi 1748007015WL008553 ravi 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 ravi UNION BANK OF INDIA(508500)
175 MUNGAOLI MP-48-007-015-002/220
(BARRA) 		1748007015NRG24100720230206602 11/07/2023 malkhan 1748007015WL008553 malkhan 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 malkhan UNION BANK OF INDIA(508500)
176 MUNGAOLI MP-48-007-015-002/334
(BARRA) 		1748007015NRG24100720230206604 11/07/2023 Ramraja yadav 1748007015WL008553 Ramraja yadav 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 Ramrajayadav UNION BANK OF INDIA(508500)
177 MUNGAOLI MP-48-007-015-002/334
(BARRA) 		1748007015NRG24100720230206603 11/07/2023 Ramraja yadav 1748007015WL008553 Ramraja yadav 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 Ramrajayadav FINO PAYMENTS BANK LTD(608001)
178 MUNGAOLI MP-48-007-017-003/106
(RUSULLA) 		1748007097NRG24090720230203194 11/07/2023 BALRAM 1748007097WL008404 BALRAM 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 BALRAM MADHYANCHAL GRAMIN BANK(607232)
179 MUNGAOLI MP-48-007-017-003/106
(RUSULLA) 		1748007097NRG24090720230203195 11/07/2023 RAMLESH BAI YADAV 1748007097WL008404 RAMLESH BAI YADAV 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 RAMLESHBAIYADAV HDFC BANK LTD(607152)
180 MUNGAOLI MP-48-007-017-003/11
(RUSULLA) 		1748007097NRG24090720230203197 11/07/2023 ANGURI BAI 1748007097WL008404 ANGURI BAI 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 ANGURIBAI UNION BANK OF INDIA(508500)
181 MUNGAOLI MP-48-007-017-003/11
(RUSULLA) 		1748007097NRG24090720230203196 11/07/2023 Bhagvat Singh so bundel singh yadav 1748007097WL008404 Bhagvat Singh so bundel singh yadav 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 BhagvatSinghsobundelsinghyadav UNION BANK OF INDIA(508500)
182 MUNGAOLI MP-48-007-017-003/20
(RUSULLA) 		1748007097NRG24090720230203201 11/07/2023 Makhan singh so bundel singh Yadav 1748007097WL008404 Makhan singh so bundel singh Yadav 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 MakhansinghsobundelsinghYadav UNION BANK OF INDIA(508500)
183 MUNGAOLI MP-48-007-017-003/246
(RUSULLA) 		1748007097NRG24090720230203202 11/07/2023 Kamta Bai Ahirwar 1748007097WL008404 Kamta Bai Ahirwar 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 KamtaBaiAhirwar UNION BANK OF INDIA(508500)
184 MUNGAOLI MP-48-007-017-003/251
(RUSULLA) 		1748007097NRG24090720230203204 11/07/2023 GUDDI BAI 1748007097WL008404 GUDDI BAI 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 GUDDIBAI UNION BANK OF INDIA(508500)
185 MUNGAOLI MP-48-007-017-003/252
(RUSULLA) 		1748007097NRG24090720230203205 11/07/2023 Brahma Bai yadav 1748007097WL008404 Brahma Bai yadav 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 BrahmaBaiyadav UNION BANK OF INDIA(508500)
186 MUNGAOLI MP-48-007-017-003/259
(RUSULLA) 		1748007097NRG24090720230203207 11/07/2023 Bachan Bai Yadav 1748007097WL008404 Bachan Bai Yadav 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 BachanBaiYadav UNION BANK OF INDIA(508500)
187 MUNGAOLI MP-48-007-017-003/259
(RUSULLA) 		1748007097NRG24090720230203206 11/07/2023 Umakar Singh 1748007097WL008404 Umakar Singh 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 UmakarSingh UNION BANK OF INDIA(508500)
188 MUNGAOLI MP-48-007-017-003/260
(RUSULLA) 		1748007097NRG24090720230203209 11/07/2023 RAMBABU 1748007097WL008404 RAMBABU 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 RAMBABU MADHYANCHAL GRAMIN BANK(607232)
189 MUNGAOLI MP-48-007-017-003/260
(RUSULLA) 		1748007097NRG24090720230203208 11/07/2023 RAMBABU 1748007097WL008404 RAMBABU 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 RAMBABU MADHYANCHAL GRAMIN BANK(607232)
190 MUNGAOLI MP-48-007-017-003/273
(RUSULLA) 		1748007097NRG24090720230203187 11/07/2023 Shishupal Singh so pran singh yadav 1748007097WL008403 Shishupal Singh so pran singh yadav 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 ShishupalSinghsopransinghyadav UNION BANK OF INDIA(508500)
191 MUNGAOLI MP-48-007-017-003/293
(RUSULLA) 		1748007097NRG24090720230203215 11/07/2023 PRIYANKA 1748007097WL008404 PRIYANKA 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 PRIYANKA UNION BANK OF INDIA(508500)
192 MUNGAOLI MP-48-007-017-003/311
(RUSULLA) 		1748007097NRG24090720230203190 11/07/2023 SHYAMLAL AHIRWAR 1748007097WL008403 SHYAMLAL AHIRWAR 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 SHYAMLALAHIRWAR UNION BANK OF INDIA(508500)
193 MUNGAOLI MP-48-007-017-003/367
(RUSULLA) 		1748007097NRG24090720230203220 11/07/2023 RAMESH DUBEY 1748007097WL008404 RAMESH DUBEY 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 RAMESHDUBEY UNION BANK OF INDIA(508500)
194 MUNGAOLI MP-48-007-017-003/370
(RUSULLA) 		1748007097NRG24090720230203221 11/07/2023 RAMAPRKASH 1748007097WL008404 RAMAPRKASH 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 RAMAPRKASH UNION BANK OF INDIA(508500)
195 MUNGAOLI MP-48-007-017-003/396
(RUSULLA) 		1748007097NRG24090720230203232 11/07/2023 BADAL SINGH 1748007097WL008404 BADAL SINGH 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 BADALSINGH UNION BANK OF INDIA(508500)
196 MUNGAOLI MP-48-007-017-003/396
(RUSULLA) 		1748007097NRG24090720230203233 11/07/2023 Bini Bai Yadav 1748007097WL008404 Bini Bai Yadav 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 BiniBaiYadav UNION BANK OF INDIA(508500)
197 MUNGAOLI MP-48-007-017-003/55
(RUSULLA) 		1748007097NRG24090720230203097 11/07/2023 Aneeta bai 1748007097WL008402 Aneeta bai 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 Aneetabai UNION BANK OF INDIA(508500)
198 MUNGAOLI MP-48-007-017-003/66
(RUSULLA) 		1748007097NRG24090720230203099 11/07/2023 PRAG BAI YADAV 1748007097WL008402 PRAG BAI YADAV 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 PRAGBAIYADAV UNION BANK OF INDIA(508500)
199 MUNGAOLI MP-48-007-017-003/93
(RUSULLA) 		1748007097NRG24090720230203103 11/07/2023 BAIJNATH SINGH YADAV 1748007097WL008402 BAIJNATH SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 BAIJNATHSINGHYADAV UCO BANK(607066)
200 MUNGAOLI MP-48-007-093-003/102
(SINGHADA-1) 		1748007097NRG24090720230203104 11/07/2023 Santok Kewat 1748007097WL008402 Santok Kewat 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 SantokKewat UNION BANK OF INDIA(508500)
201 MUNGAOLI MP-48-007-093-003/102
(SINGHADA-1) 		1748007097NRG24090720230203105 11/07/2023 Santok Kewat 1748007097WL008402 Santok Kewat 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 SantokKewat INDIA POST PAYMENTS BANK LIMITED(508528)
202 MUNGAOLI MP-48-007-093-003/109
(SINGHADA-1) 		1748007097NRG24090720230203108 11/07/2023 Prem Bai 1748007097WL008402 Prem Bai 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 PremBai UNION BANK OF INDIA(508500)
203 MUNGAOLI MP-48-007-093-003/117-A
(SINGHADA-1) 		1748007097NRG24090720230203109 11/07/2023 Chotelal 1748007097WL008402 Chotelal 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 Chotelal UNION BANK OF INDIA(508500)
204 MUNGAOLI MP-48-007-093-003/117-A
(SINGHADA-1) 		1748007097NRG24090720230203110 11/07/2023 VIJAY KUMARI YADAV 1748007097WL008402 VIJAY KUMARI YADAV 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 VIJAYKUMARIYADAV UNION BANK OF INDIA(508500)
205 MUNGAOLI MP-48-007-093-003/134
(SINGHADA-1) 		1748007097NRG24090720230203114 11/07/2023 Chandan Singh 1748007097WL008402 Chandan Singh 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 ChandanSingh UNION BANK OF INDIA(508500)
206 MUNGAOLI MP-48-007-093-003/134
(SINGHADA-1) 		1748007097NRG24090720230203115 11/07/2023 SHESHKUNVAR BAI 1748007097WL008402 SHESHKUNVAR BAI 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 SHESHKUNVARBAI UNION BANK OF INDIA(508500)
207 MUNGAOLI MP-48-007-093-003/141
(SINGHADA-1) 		1748007097NRG24090720230203117 11/07/2023 Pancham Singh 1748007097WL008402 Pancham Singh 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 PanchamSingh UNION BANK OF INDIA(508500)
208 MUNGAOLI MP-48-007-093-003/141
(SINGHADA-1) 		1748007097NRG24090720230203118 11/07/2023 Pancham Singh 1748007097WL008402 Pancham Singh 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 PanchamSingh UNION BANK OF INDIA(508500)
209 MUNGAOLI MP-48-007-093-003/143
(SINGHADA-1) 		1748007097NRG24090720230203120 11/07/2023 RACHANA BAI 1748007097WL008402 RACHANA BAI 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 RACHANABAI UNION BANK OF INDIA(508500)
210 MUNGAOLI MP-48-007-093-003/15
(SINGHADA-1) 		1748007097NRG24090720230203122 11/07/2023 KOSHIYA BAI 1748007097WL008402 KOSHIYA BAI 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 KOSHIYABAI UNION BANK OF INDIA(508500)
211 MUNGAOLI MP-48-007-093-003/151
(SINGHADA-1) 		1748007097NRG24090720230203123 11/07/2023 RAJU YADAV 1748007097WL008402 RAJU YADAV 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 RAJUYADAV ICICI BANK LTD(508534)
212 MUNGAOLI MP-48-007-093-003/180
(SINGHADA-1) 		1748007097NRG24090720230203126 11/07/2023 Kamal Singh 1748007097WL008402 Kamal Singh 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 KamalSingh UNION BANK OF INDIA(508500)
213 MUNGAOLI MP-48-007-093-003/186
(SINGHADA-1) 		1748007097NRG24090720230203127 11/07/2023 Jahar 1748007097WL008402 Jahar 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 Jahar UNION BANK OF INDIA(508500)
214 MUNGAOLI MP-48-007-093-003/186
(SINGHADA-1) 		1748007097NRG24090720230203128 11/07/2023 RAMSAKHI BAI 1748007097WL008402 RAMSAKHI BAI 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 RAMSAKHIBAI UNION BANK OF INDIA(508500)
215 MUNGAOLI MP-48-007-093-003/191
(SINGHADA-1) 		1748007097NRG24090720230203130 11/07/2023 SIMA BAI 1748007097WL008402 SIMA BAI 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 SIMABAI UNION BANK OF INDIA(508500)
216 MUNGAOLI MP-48-007-093-003/198
(SINGHADA-1) 		1748007097NRG24090720230203131 11/07/2023 Shivraj singh yadav so pyare lal yadav 1748007097WL008402 Shivraj singh yadav so pyare lal yadav 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 Shivrajsinghyadavsopyarelalyadav STATE BANK OF INDIA(508548)
217 MUNGAOLI MP-48-007-093-003/201
(SINGHADA-1) 		1748007097NRG24090720230203132 11/07/2023 RAJKUMARI YADAV 1748007097WL008402 RAJKUMARI YADAV 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 RAJKUMARIYADAV FINO PAYMENTS BANK LTD(608001)
218 MUNGAOLI MP-48-007-093-003/215
(SINGHADA-1) 		1748007097NRG24090720230203134 11/07/2023 BAIJNATH SINGH 1748007097WL008402 BAIJNATH SINGH 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 BAIJNATHSINGH UNION BANK OF INDIA(508500)
219 MUNGAOLI MP-48-007-093-003/215
(SINGHADA-1) 		1748007097NRG24090720230203133 11/07/2023 Sunita Bai 1748007097WL008402 Sunita Bai 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 SunitaBai UNION BANK OF INDIA(508500)
220 MUNGAOLI MP-48-007-093-003/222
(SINGHADA-1) 		1748007097NRG24090720230203136 11/07/2023 LACHCHHO BAI 1748007097WL008402 LACHCHHO BAI 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 LACHCHHOBAI UNION BANK OF INDIA(508500)
221 MUNGAOLI MP-48-007-093-003/235
(SINGHADA-1) 		1748007097NRG24090720230203138 11/07/2023 saluram 1748007097WL008402 saluram 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 saluram UNION BANK OF INDIA(508500)
222 MUNGAOLI MP-48-007-093-003/235
(SINGHADA-1) 		1748007097NRG24090720230203139 11/07/2023 saluram 1748007097WL008402 saluram 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 saluram UNION BANK OF INDIA(508500)
223 MUNGAOLI MP-48-007-093-003/236
(SINGHADA-1) 		1748007097NRG24090720230203140 11/07/2023 NEELAM SINGH YADAV 1748007097WL008402 NEELAM SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 NEELAMSINGHYADAV UNION BANK OF INDIA(508500)
224 MUNGAOLI MP-48-007-093-003/240
(SINGHADA-1) 		1748007097NRG24090720230203143 11/07/2023 nepal singh 1748007097WL008402 nepal singh 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 nepalsingh UNION BANK OF INDIA(508500)
225 MUNGAOLI MP-48-007-093-003/240
(SINGHADA-1) 		1748007097NRG24090720230203144 11/07/2023 shushila bai 1748007097WL008402 shushila bai 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 shushilabai UNION BANK OF INDIA(508500)
226 MUNGAOLI MP-48-007-093-003/248
(SINGHADA-1) 		1748007097NRG24090720230203146 11/07/2023 RAMLESH YADAV 1748007097WL008402 RAMLESH YADAV 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 RAMLESHYADAV UNION BANK OF INDIA(508500)
227 MUNGAOLI MP-48-007-093-003/252
(SINGHADA-1) 		1748007097NRG24090720230203148 11/07/2023 PRITI BAI 1748007097WL008402 PRITI BAI 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 PRITIBAI UNION BANK OF INDIA(508500)
228 MUNGAOLI MP-48-007-093-003/254
(SINGHADA-1) 		1748007097NRG24090720230203149 11/07/2023 BEJNATH 1748007097WL008402 BEJNATH 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 BEJNATH UNION BANK OF INDIA(508500)
229 MUNGAOLI MP-48-007-093-003/263
(SINGHADA-1) 		1748007097NRG24090720230203153 11/07/2023 RAMPAL SINGH 1748007097WL008402 RAMPAL SINGH 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 RAMPALSINGH UNION BANK OF INDIA(508500)
230 MUNGAOLI MP-48-007-093-003/266
(SINGHADA-1) 		1748007097NRG24090720230203155 11/07/2023 Mangeelal Sen 1748007097WL008402 Mangeelal Sen 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 MangeelalSen UNION BANK OF INDIA(508500)
231 MUNGAOLI MP-48-007-093-003/267
(SINGHADA-1) 		1748007097NRG24090720230203157 11/07/2023 Mamta Bai Yadav 1748007097WL008402 Mamta Bai Yadav 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 MamtaBaiYadav UNION BANK OF INDIA(508500)
232 MUNGAOLI MP-48-007-093-003/289
(SINGHADA-1) 		1748007097NRG24090720230203161 11/07/2023 ARUNAPRTAP 1748007097WL008402 ARUNAPRTAP 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 ARUNAPRTAP UNION BANK OF INDIA(508500)
233 MUNGAOLI MP-48-007-093-003/289
(SINGHADA-1) 		1748007097NRG24090720230203162 11/07/2023 RADHA YADAV 1748007097WL008402 RADHA YADAV 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 RADHAYADAV UNION BANK OF INDIA(508500)
234 MUNGAOLI MP-48-007-093-003/292
(SINGHADA-1) 		1748007097NRG24090720230203165 11/07/2023 RAMVEER YADAV 1748007097WL008402 RAMVEER YADAV 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 RAMVEERYADAV UNION BANK OF INDIA(508500)
235 MUNGAOLI MP-48-007-093-003/311
(SINGHADA-1) 		1748007097NRG24090720230203169 11/07/2023 MEERA BAI YADAV 1748007097WL008402 MEERA BAI YADAV 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 MEERABAIYADAV FINO PAYMENTS BANK LTD(608001)
236 MUNGAOLI MP-48-007-093-003/311
(SINGHADA-1) 		1748007097NRG24090720230203170 11/07/2023 MEERA BAI YADAV 1748007097WL008402 MEERA BAI YADAV 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 MEERABAIYADAV UNION BANK OF INDIA(508500)
237 MUNGAOLI MP-48-007-093-003/312
(SINGHADA-1) 		1748007097NRG24090720230203171 11/07/2023 Bhuralal so kamala singhYadav 1748007097WL008402 Bhuralal so kamala singhYadav 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 BhuralalsokamalasinghYadav UNION BANK OF INDIA(508500)
238 MUNGAOLI MP-48-007-093-003/312
(SINGHADA-1) 		1748007097NRG24090720230203172 11/07/2023 Bhuralal so kamala singhYadav 1748007097WL008402 Bhuralal so kamala singhYadav 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 BhuralalsokamalasinghYadav UNION BANK OF INDIA(508500)
239 MUNGAOLI MP-48-007-093-003/313
(SINGHADA-1) 		1748007097NRG24090720230203174 11/07/2023 MOHAN SINGH 1748007097WL008402 MOHAN SINGH 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 MOHANSINGH UNION BANK OF INDIA(508500)
240 MUNGAOLI MP-48-007-093-003/313
(SINGHADA-1) 		1748007097NRG24090720230203173 11/07/2023 MOHAN SINGH 1748007097WL008402 MOHAN SINGH 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 MOHANSINGH ICICI BANK LTD(508534)
241 MUNGAOLI MP-48-007-093-003/315
(SINGHADA-1) 		1748007097NRG24090720230203175 11/07/2023 LAXMI BAI KEVAT WO SATEESH KEVAT 1748007097WL008402 LAXMI BAI KEVAT WO SATEESH KEVAT 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 LAXMIBAIKEVATWOSATEESHKEVAT UNION BANK OF INDIA(508500)
242 MUNGAOLI MP-48-007-093-003/315
(SINGHADA-1) 		1748007097NRG24090720230203176 11/07/2023 LAXMI BAI KEVAT WO SATEESH KEVAT 1748007097WL008402 LAXMI BAI KEVAT WO SATEESH KEVAT 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 LAXMIBAIKEVATWOSATEESHKEVAT UNION BANK OF INDIA(508500)
243 MUNGAOLI MP-48-007-093-003/319
(SINGHADA-1) 		1748007097NRG24090720230203178 11/07/2023 Bandna bai 1748007097WL008402 Bandna bai 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 Bandnabai UNION BANK OF INDIA(508500)
244 MUNGAOLI MP-48-007-093-003/323
(SINGHADA-1) 		1748007097NRG24090720230203180 11/07/2023 Chandresh bai wo vijaypal yadv 1748007097WL008402 Chandresh bai wo vijaypal yadv 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 Chandreshbaiwovijaypalyadv UNION BANK OF INDIA(508500)
245 MUNGAOLI MP-48-007-093-003/323
(SINGHADA-1) 		1748007097NRG24090720230203179 11/07/2023 VIJAYPAL SINGH YADAV SO JOT SINGH 1748007097WL008402 VIJAYPAL SINGH YADAV SO JOT SINGH 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 VIJAYPALSINGHYADAVSOJOTSINGH UNION BANK OF INDIA(508500)
246 MUNGAOLI MP-48-007-093-003/325
(SINGHADA-1) 		1748007097NRG24090720230203181 11/07/2023 KRISHANPAL SINGH 1748007097WL008402 KRISHANPAL SINGH 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 KRISHANPALSINGH UNION BANK OF INDIA(508500)
247 MUNGAOLI MP-48-007-093-003/325
(SINGHADA-1) 		1748007097NRG24090720230203182 11/07/2023 RAJKUMARI 1748007097WL008402 RAJKUMARI 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 RAJKUMARI UNION BANK OF INDIA(508500)
248 MUNGAOLI MP-48-007-093-003/329
(SINGHADA-1) 		1748007097NRG24090720230203186 11/07/2023 BITTU YADAV 1748007097WL008402 BITTU YADAV 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 BITTUYADAV UNION BANK OF INDIA(508500)
249 MUNGAOLI MP-48-007-093-003/333
(SINGHADA-1) 		1748007097NRG24090720230203004 11/07/2023 MOHAR SINGH 1748007097WL008401 MOHAR SINGH 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 MOHARSINGH UNION BANK OF INDIA(508500)
250 MUNGAOLI MP-48-007-093-003/333
(SINGHADA-1) 		1748007097NRG24090720230203005 11/07/2023 MOHAR SINGH 1748007097WL008401 MOHAR SINGH 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 MOHARSINGH MADHYANCHAL GRAMIN BANK(607232)
251 MUNGAOLI MP-48-007-093-003/334
(SINGHADA-1) 		1748007097NRG24090720230203007 11/07/2023 SONAM SEN WO NEERAJ SEN 1748007097WL008401 SONAM SEN WO NEERAJ SEN 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 SONAMSENWONEERAJSEN UNION BANK OF INDIA(508500)
252 MUNGAOLI MP-48-007-093-003/336
(SINGHADA-1) 		1748007097NRG24090720230203008 11/07/2023 RADHESHYAM KEVAT 1748007097WL008401 RADHESHYAM KEVAT 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 RADHESHYAMKEVAT UNION BANK OF INDIA(508500)
253 MUNGAOLI MP-48-007-093-003/337
(SINGHADA-1) 		1748007097NRG24090720230203010 11/07/2023 ANKESH YADAV 1748007097WL008401 ANKESH YADAV 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 ANKESHYADAV UNION BANK OF INDIA(508500)
254 MUNGAOLI MP-48-007-093-003/339
(SINGHADA-1) 		1748007097NRG24090720230203011 11/07/2023 RAMJEET 1748007097WL008401 RAMJEET 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 RAMJEET UNION BANK OF INDIA(508500)
255 MUNGAOLI MP-48-007-093-003/341
(SINGHADA-1) 		1748007097NRG24090720230203012 11/07/2023 VIJAYPAL SINGH YADAV 1748007097WL008401 VIJAYPAL SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 VIJAYPALSINGHYADAV UNION BANK OF INDIA(508500)
256 MUNGAOLI MP-48-007-093-003/341
(SINGHADA-1) 		1748007097NRG24090720230203013 11/07/2023 VIJAYPAL SINGH YADAV 1748007097WL008401 VIJAYPAL SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 VIJAYPALSINGHYADAV STATE BANK OF INDIA(508548)
257 MUNGAOLI MP-48-007-093-003/352
(SINGHADA-1) 		1748007097NRG24090720230203027 11/07/2023 KABUL SINGH 1748007097WL008401 KABUL SINGH 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 KABULSINGH UNION BANK OF INDIA(508500)
258 MUNGAOLI MP-48-007-093-003/353
(SINGHADA-1) 		1748007097NRG24090720230203028 11/07/2023 LALLIRAM 1748007097WL008401 LALLIRAM 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 LALLIRAM UNION BANK OF INDIA(508500)
259 MUNGAOLI MP-48-007-093-003/353
(SINGHADA-1) 		1748007097NRG24090720230203029 11/07/2023 POOJA AHIRWAR 1748007097WL008401 POOJA AHIRWAR 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 POOJAAHIRWAR UNION BANK OF INDIA(508500)
260 MUNGAOLI MP-48-007-093-003/354
(SINGHADA-1) 		1748007097NRG24090720230203030 11/07/2023 SALAKRAM 1748007097WL008401 SALAKRAM 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 SALAKRAM UNION BANK OF INDIA(508500)
261 MUNGAOLI MP-48-007-093-003/360
(SINGHADA-1) 		1748007097NRG24090720230203033 11/07/2023 JANA SINGH 1748007097WL008401 JANA SINGH 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 JANASINGH UNION BANK OF INDIA(508500)
262 MUNGAOLI MP-48-007-093-003/360
(SINGHADA-1) 		1748007097NRG24090720230203034 11/07/2023 MUNESHA BAEE 1748007097WL008401 MUNESHA BAEE 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 MUNESHABAEE UNION BANK OF INDIA(508500)
263 MUNGAOLI MP-48-007-093-003/37
(SINGHADA-1) 		1748007097NRG24090720230203036 11/07/2023 Govind 1748007097WL008401 Govind 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 Govind UNION BANK OF INDIA(508500)
264 MUNGAOLI MP-48-007-093-003/414
(SINGHADA-1) 		1748007097NRG24090720230203050 11/07/2023 ANITA BAI 1748007097WL008401 ANITA BAI 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 ANITABAI UNION BANK OF INDIA(508500)
265 MUNGAOLI MP-48-007-093-003/419
(SINGHADA-1) 		1748007097NRG24090720230203052 11/07/2023 RASHMI YADAV 1748007097WL008401 RASHMI YADAV 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 RASHMIYADAV UNION BANK OF INDIA(508500)
266 MUNGAOLI MP-48-007-093-003/446
(SINGHADA-1) 		1748007097NRG24090720230203053 11/07/2023 KIRAN BAI 1748007097WL008401 KIRAN BAI 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 KIRANBAI UNION BANK OF INDIA(508500)
267 MUNGAOLI MP-48-007-093-003/446
(SINGHADA-1) 		1748007097NRG24090720230203054 11/07/2023 KIRAN BAI 1748007097WL008401 KIRAN BAI 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 KIRANBAI UNION BANK OF INDIA(508500)
268 MUNGAOLI MP-48-007-093-003/450
(SINGHADA-1) 		1748007097NRG24090720230203056 11/07/2023 RACHNA YADAV 1748007097WL008401 RACHNA YADAV 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 RACHNAYADAV UNION BANK OF INDIA(508500)
269 MUNGAOLI MP-48-007-093-003/450
(SINGHADA-1) 		1748007097NRG24090720230203055 11/07/2023 RAJENDRA SINGH YADAV 1748007097WL008401 RAJENDRA SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 RAJENDRASINGHYADAV UNION BANK OF INDIA(508500)
270 MUNGAOLI MP-48-007-093-003/452
(SINGHADA-1) 		1748007097NRG24090720230203058 11/07/2023 SANKAR YADAV 1748007097WL008401 SANKAR YADAV 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 SANKARYADAV MADHYANCHAL GRAMIN BANK(607232)
271 MUNGAOLI MP-48-007-093-003/452
(SINGHADA-1) 		1748007097NRG24090720230203057 11/07/2023 SHANKAR YADAV 1748007097WL008401 SHANKAR YADAV 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 SHANKARYADAV UNION BANK OF INDIA(508500)
272 MUNGAOLI MP-48-007-093-003/453
(SINGHADA-1) 		1748007097NRG24090720230203059 11/07/2023 ANITA BAI 1748007097WL008401 ANITA BAI 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 ANITABAI UNION BANK OF INDIA(508500)
273 MUNGAOLI MP-48-007-093-003/453
(SINGHADA-1) 		1748007097NRG24090720230203060 11/07/2023 ANITA BAI 1748007097WL008401 ANITA BAI 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 ANITABAI UNION BANK OF INDIA(508500)
274 MUNGAOLI MP-48-007-093-003/455
(SINGHADA-1) 		1748007097NRG24090720230203061 11/07/2023 JITENDRA 1748007097WL008401 JITENDRA 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 JITENDRA UNION BANK OF INDIA(508500)
275 MUNGAOLI MP-48-007-093-003/455
(SINGHADA-1) 		1748007097NRG24090720230203062 11/07/2023 JITENDRA 1748007097WL008401 JITENDRA 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 JITENDRA FINO PAYMENTS BANK LTD(608001)
276 MUNGAOLI MP-48-007-093-003/459
(SINGHADA-1) 		1748007097NRG24090720230203064 11/07/2023 PAPPI YADAV 1748007097WL008401 PAPPI YADAV 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 PAPPIYADAV UNION BANK OF INDIA(508500)
277 MUNGAOLI MP-48-007-093-003/459
(SINGHADA-1) 		1748007097NRG24090720230203063 11/07/2023 RAJDEEP YADAV 1748007097WL008401 RAJDEEP YADAV 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 RAJDEEPYADAV UNION BANK OF INDIA(508500)
278 MUNGAOLI MP-48-007-093-003/460
(SINGHADA-1) 		1748007097NRG24090720230203065 11/07/2023 BABLU YADAV 1748007097WL008401 BABLU YADAV 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 BABLUYADAV UNION BANK OF INDIA(508500)
279 MUNGAOLI MP-48-007-093-003/460
(SINGHADA-1) 		1748007097NRG24090720230203066 11/07/2023 RAVI KUMARI YADAV 1748007097WL008401 RAVI KUMARI YADAV 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 RAVIKUMARIYADAV UNION BANK OF INDIA(508500)
280 MUNGAOLI MP-48-007-093-003/465
(SINGHADA-1) 		1748007097NRG24090720230203068 11/07/2023 BHADUR SINGH 1748007097WL008401 BHADUR SINGH 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 BHADURSINGH UNION BANK OF INDIA(508500)
281 MUNGAOLI MP-48-007-093-003/465
(SINGHADA-1) 		1748007097NRG24090720230203069 11/07/2023 SONA BAI 1748007097WL008401 SONA BAI 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 SONABAI UNION BANK OF INDIA(508500)
282 MUNGAOLI MP-48-007-093-003/470
(SINGHADA-1) 		1748007097NRG24090720230203072 11/07/2023 RADHA BAI 1748007097WL008401 RADHA BAI 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 RADHABAI UNION BANK OF INDIA(508500)
283 MUNGAOLI MP-48-007-093-003/473
(SINGHADA-1) 		1748007097NRG24090720230203075 11/07/2023 DEVENDRA YADAV 1748007097WL008401 DEVENDRA YADAV 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 DEVENDRAYADAV UNION BANK OF INDIA(508500)
284 MUNGAOLI MP-48-007-093-003/473
(SINGHADA-1) 		1748007097NRG24090720230203076 11/07/2023 DEVENDRA YADAV 1748007097WL008401 DEVENDRA YADAV 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 DEVENDRAYADAV STATE BANK OF INDIA(508548)
285 MUNGAOLI MP-48-007-093-003/57
(SINGHADA-1) 		1748007097NRG24090720230203077 11/07/2023 GHANASHYAM 1748007097WL008401 GHANASHYAM 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 GHANASHYAM UNION BANK OF INDIA(508500)
286 MUNGAOLI MP-48-007-093-003/6
(SINGHADA-1) 		1748007097NRG24090720230203078 11/07/2023 Mukesh 1748007097WL008401 Mukesh 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 Mukesh UNION BANK OF INDIA(508500)
287 MUNGAOLI MP-48-007-093-003/6
(SINGHADA-1) 		1748007097NRG24090720230203079 11/07/2023 PHUL BAI 1748007097WL008401 PHUL BAI 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 PHULBAI UNION BANK OF INDIA(508500)
288 MUNGAOLI MP-48-007-093-003/61
(SINGHADA-1) 		1748007097NRG24090720230203081 11/07/2023 Rani Bai 1748007097WL008401 Rani Bai 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 RaniBai UNION BANK OF INDIA(508500)
289 MUNGAOLI MP-48-007-093-003/65
(SINGHADA-1) 		1748007097NRG24090720230203082 11/07/2023 AVDESH 1748007097WL008401 AVDESH 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 AVDESH STATE BANK OF INDIA(508548)
290 MUNGAOLI MP-48-007-093-003/67
(SINGHADA-1) 		1748007097NRG24090720230203084 11/07/2023 DILEEP 1748007097WL008401 DILEEP 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 DILEEP UNION BANK OF INDIA(508500)
291 MUNGAOLI MP-48-007-093-003/67
(SINGHADA-1) 		1748007097NRG24090720230203085 11/07/2023 DILEEP 1748007097WL008401 DILEEP 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 DILEEP STATE BANK OF INDIA(508548)
292 MUNGAOLI MP-48-007-093-003/70
(SINGHADA-1) 		1748007097NRG24090720230203086 11/07/2023 Jodha 1748007097WL008401 Jodha 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 Jodha UNION BANK OF INDIA(508500)
293 MUNGAOLI MP-48-007-093-003/70
(SINGHADA-1) 		1748007097NRG24090720230203087 11/07/2023 KAPOORI BAI 1748007097WL008401 KAPOORI BAI 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 KAPOORIBAI UNION BANK OF INDIA(508500)
294 MUNGAOLI MP-48-007-093-003/78
(SINGHADA-1) 		1748007097NRG24090720230203088 11/07/2023 sonulal 1748007097WL008401 sonulal 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122746 sonulal UNION BANK OF INDIA(508500)
SubTotal 167076 167076
295 MUNGAOLI MP-48-007-040-003/157
(MUDRAKHANA) 		1748007040NRG24100720230206730 11/07/2023 RAKESH 1748007040WL008562 RAKESH 00468 UBIN0545023 1326 1326 Processed 16/07/2023 892122746 RAKESH ICICI BANK LTD(508534)
SubTotal 1326 1326
296 MUNGAOLI MP-48-007-005-004/31
(MUDRAMUNGAOLI) 		1748007095NRG24100720230206969 11/07/2023 Dhan singh 1748007095WL008573 Dhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122746 Dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
297 MUNGAOLI MP-48-007-005-004/31
(MUDRAMUNGAOLI) 		1748007095NRG24100720230206970 11/07/2023 Dhan singh 1748007095WL008573 Dhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122746 Dhansingh FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-017-001/213
(RUSULLA) 		1748007017NRG24110720230207974 11/07/2023 ANAND KUMAR 1748007017WL008605 ANAND KUMAR 00602 SBIN0RRMBGB 663 663 Processed 16/07/2023 892122746 ANANDKUMAR MADHYANCHAL GRAMIN BANK(607232)
299 MUNGAOLI MP-48-007-017-001/213
(RUSULLA) 		1748007017NRG24110720230207975 11/07/2023 ANAND KUMAR 1748007017WL008605 ANAND KUMAR 00602 SBIN0RRMBGB 663 663 Processed 16/07/2023 892122746 ANANDKUMAR BANK OF BARODA(606985)
300 MUNGAOLI MP-48-007-017-001/366
(RUSULLA) 		1748007017NRG24070720230197452 11/07/2023 jagdish 1748007017WL008217 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122746 jagdish UNION BANK OF INDIA(508500)
301 MUNGAOLI MP-48-007-017-001/366
(RUSULLA) 		1748007017NRG24070720230197453 11/07/2023 jagdish 1748007017WL008217 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122746 jagdish UNION BANK OF INDIA(508500)
302 MUNGAOLI MP-48-007-019-002/1233
(ATHAIKHEDA) 		1748007000NRG24110720230207880 11/07/2023 Barfa bai 1748007WL008604 Barfa bai 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122746 Barfabai INDIA POST PAYMENTS BANK LIMITED(508528)
303 MUNGAOLI MP-48-007-019-002/1233
(ATHAIKHEDA) 		1748007000NRG24110720230207879 11/07/2023 Haakam singh 1748007WL008604 Haakam singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122746 Haakamsingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 MUNGAOLI MP-48-007-019-002/432
(ATHAIKHEDA) 		1748007000NRG24110720230207885 11/07/2023 mohar bai 1748007WL008604 mohar bai 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122746 moharbai MADHYANCHAL GRAMIN BANK(607232)
305 MUNGAOLI MP-48-007-019-002/432
(ATHAIKHEDA) 		1748007000NRG24110720230207884 11/07/2023 ratan singh 1748007WL008604 ratan singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122746 ratansingh MADHYANCHAL GRAMIN BANK(607232)
306 MUNGAOLI MP-48-007-019-002/434
(ATHAIKHEDA) 		1748007000NRG24110720230207886 11/07/2023 kartar 1748007WL008604 kartar 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122746 kartar MADHYANCHAL GRAMIN BANK(607232)
307 MUNGAOLI MP-48-007-019-002/434
(ATHAIKHEDA) 		1748007000NRG24110720230207887 11/07/2023 kartar 1748007WL008604 kartar 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122746 kartar MADHYANCHAL GRAMIN BANK(607232)
308 MUNGAOLI MP-48-007-019-002/435
(ATHAIKHEDA) 		1748007000NRG24110720230207888 11/07/2023 kartar 1748007WL008604 kartar 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122746 kartar ICICI BANK LTD(508534)
309 MUNGAOLI MP-48-007-019-002/435
(ATHAIKHEDA) 		1748007000NRG24110720230207889 11/07/2023 kartar 1748007WL008604 kartar 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122746 kartar PUNJAB NATIONAL BANK(508568)
310 MUNGAOLI MP-48-007-019-002/442
(ATHAIKHEDA) 		1748007000NRG24110720230207896 11/07/2023 mahendra singh 1748007WL008604 mahendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122746 mahendrasingh BANK OF BARODA(606985)
311 MUNGAOLI MP-48-007-019-002/442
(ATHAIKHEDA) 		1748007000NRG24110720230207895 11/07/2023 mahendra singh 1748007WL008604 mahendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122746 mahendrasingh ICICI BANK LTD(508534)
312 MUNGAOLI MP-48-007-019-002/444
(ATHAIKHEDA) 		1748007000NRG24110720230207898 11/07/2023 suneel 1748007WL008604 suneel 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122746 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
313 MUNGAOLI MP-48-007-019-002/444
(ATHAIKHEDA) 		1748007000NRG24110720230207897 11/07/2023 suneel 1748007WL008604 suneel 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122746 suneel MADHYANCHAL GRAMIN BANK(607232)
314 MUNGAOLI MP-48-007-019-002/447
(ATHAIKHEDA) 		1748007000NRG24110720230207902 11/07/2023 bablu 1748007WL008604 bablu 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122746 bablu MADHYANCHAL GRAMIN BANK(607232)
315 MUNGAOLI MP-48-007-019-002/447
(ATHAIKHEDA) 		1748007000NRG24110720230207901 11/07/2023 bablu 1748007WL008604 bablu 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122746 bablu BANK OF BARODA(606985)
316 MUNGAOLI MP-48-007-019-002/450
(ATHAIKHEDA) 		1748007000NRG24110720230207908 11/07/2023 raghuveer kuswaha 1748007WL008604 raghuveer kuswaha 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122746 raghuveerkuswaha ICICI BANK LTD(508534)
317 MUNGAOLI MP-48-007-019-002/451
(ATHAIKHEDA) 		1748007000NRG24110720230207909 11/07/2023 ramesh kushwaha 1748007WL008604 ramesh kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122746 rameshkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
318 MUNGAOLI MP-48-007-019-002/453
(ATHAIKHEDA) 		1748007000NRG24110720230207913 11/07/2023 ramvali 1748007WL008604 ramvali 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122746 ramvali FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-019-002/454
(ATHAIKHEDA) 		1748007000NRG24110720230207915 11/07/2023 deeman singh 1748007WL008604 deeman singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122746 deemansingh MADHYANCHAL GRAMIN BANK(607232)
320 MUNGAOLI MP-48-007-019-002/454
(ATHAIKHEDA) 		1748007000NRG24110720230207914 11/07/2023 deeman singh 1748007WL008604 deeman singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122746 deemansingh MADHYANCHAL GRAMIN BANK(607232)
321 MUNGAOLI MP-48-007-019-002/455
(ATHAIKHEDA) 		1748007000NRG24110720230207917 11/07/2023 bundel 1748007WL008604 bundel 00602 SBIN0RRMBGB 442 442 Processed 16/07/2023 892122746 bundel STATE BANK OF INDIA(508548)
322 MUNGAOLI MP-48-007-019-002/455
(ATHAIKHEDA) 		1748007000NRG24110720230207916 11/07/2023 bundel 1748007WL008604 bundel 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122746 bundel MADHYANCHAL GRAMIN BANK(607232)
323 MUNGAOLI MP-48-007-019-002/459
(ATHAIKHEDA) 		1748007000NRG24110720230207923 11/07/2023 santosh 1748007WL008604 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122746 santosh MADHYANCHAL GRAMIN BANK(607232)
324 MUNGAOLI MP-48-007-019-002/459
(ATHAIKHEDA) 		1748007000NRG24110720230207922 11/07/2023 santosh 1748007WL008604 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122746 santosh MADHYANCHAL GRAMIN BANK(607232)
325 MUNGAOLI MP-48-007-019-002/473
(ATHAIKHEDA) 		1748007000NRG24110720230207927 11/07/2023 ASHARAM 1748007WL008604 ASHARAM 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122746 ASHARAM STATE BANK OF INDIA(508548)
326 MUNGAOLI MP-48-007-019-002/474
(ATHAIKHEDA) 		1748007000NRG24110720230207929 11/07/2023 ganpat 1748007WL008604 ganpat 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122746 ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
327 MUNGAOLI MP-48-007-019-002/474
(ATHAIKHEDA) 		1748007000NRG24110720230207928 11/07/2023 ganpat 1748007WL008604 ganpat 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122746 ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
328 MUNGAOLI MP-48-007-019-002/495
(ATHAIKHEDA) 		1748007000NRG24110720230207933 11/07/2023 manta bai 1748007WL008604 manta bai 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122746 mantabai MADHYANCHAL GRAMIN BANK(607232)
329 MUNGAOLI MP-48-007-019-002/495
(ATHAIKHEDA) 		1748007000NRG24110720230207932 11/07/2023 manta bai 1748007WL008604 manta bai 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122746 mantabai STATE BANK OF INDIA(508548)
330 MUNGAOLI MP-48-007-019-002/523
(ATHAIKHEDA) 		1748007000NRG24110720230207934 11/07/2023 bhuri bai 1748007WL008604 bhuri bai 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122746 bhuribai MADHYANCHAL GRAMIN BANK(607232)
331 MUNGAOLI MP-48-007-019-002/525
(ATHAIKHEDA) 		1748007000NRG24110720230207936 11/07/2023 tilakraj 1748007WL008604 tilakraj 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122746 tilakraj MADHYANCHAL GRAMIN BANK(607232)
332 MUNGAOLI MP-48-007-019-002/532
(ATHAIKHEDA) 		1748007000NRG24110720230207942 11/07/2023 rekha 1748007WL008604 rekha 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122746 rekha MADHYANCHAL GRAMIN BANK(607232)
333 MUNGAOLI MP-48-007-019-002/532
(ATHAIKHEDA) 		1748007000NRG24110720230207941 11/07/2023 rekha 1748007WL008604 rekha 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122746 rekha MADHYANCHAL GRAMIN BANK(607232)
334 MUNGAOLI MP-48-007-019-002/534
(ATHAIKHEDA) 		1748007000NRG24110720230207944 11/07/2023 mukesh 1748007WL008604 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122746 mukesh MADHYANCHAL GRAMIN BANK(607232)
335 MUNGAOLI MP-48-007-019-002/534
(ATHAIKHEDA) 		1748007000NRG24110720230207943 11/07/2023 mukesh 1748007WL008604 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122746 mukesh MADHYANCHAL GRAMIN BANK(607232)
336 MUNGAOLI MP-48-007-019-003/1014
(ATHAIKHEDA) 		1748007000NRG24110720230207949 11/07/2023 Madhosingh 1748007WL008604 Madhosingh 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892122746 Madhosingh PUNJAB NATIONAL BANK(508568)
337 MUNGAOLI MP-48-007-019-003/1014
(ATHAIKHEDA) 		1748007000NRG24110720230207948 11/07/2023 Madhosingh 1748007WL008604 Madhosingh 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892122746 Madhosingh STATE BANK OF INDIA(508548)
338 MUNGAOLI MP-48-007-019-003/1029
(ATHAIKHEDA) 		1748007000NRG24110720230207951 11/07/2023 Guddi bai 1748007WL008604 Guddi bai 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892122746 Guddibai STATE BANK OF INDIA(508548)
339 MUNGAOLI MP-48-007-019-003/1029
(ATHAIKHEDA) 		1748007000NRG24110720230207950 11/07/2023 Guddi bai 1748007WL008604 Guddi bai 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892122746 Guddibai ICICI BANK LTD(508534)
340 MUNGAOLI MP-48-007-019-003/1032
(ATHAIKHEDA) 		1748007000NRG24110720230207953 11/07/2023 Balram 1748007WL008604 Balram 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892122746 Balram PUNJAB NATIONAL BANK(508568)
341 MUNGAOLI MP-48-007-019-003/1032
(ATHAIKHEDA) 		1748007000NRG24110720230207952 11/07/2023 Balram 1748007WL008604 Balram 00602 SBIN0RRMBGB 663 663 Processed 16/07/2023 892122746 Balram AXIS BANK(607153)
342 MUNGAOLI MP-48-007-019-003/1043
(ATHAIKHEDA) 		1748007000NRG24110720230207956 11/07/2023 Ranjeet 1748007WL008604 Ranjeet 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892122746 Ranjeet MADHYANCHAL GRAMIN BANK(607232)
343 MUNGAOLI MP-48-007-019-003/1043
(ATHAIKHEDA) 		1748007000NRG24110720230207955 11/07/2023 Ranjeet 1748007WL008604 Ranjeet 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892122746 Ranjeet MADHYANCHAL GRAMIN BANK(607232)
344 MUNGAOLI MP-48-007-019-003/1058
(ATHAIKHEDA) 		1748007000NRG24110720230207970 11/07/2023 Budhbhan 1748007WL008604 Budhbhan 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122746 Budhbhan INDIA POST PAYMENTS BANK LIMITED(508528)
345 MUNGAOLI MP-48-007-019-003/1058
(ATHAIKHEDA) 		1748007000NRG24110720230207969 11/07/2023 Budhbhan 1748007WL008604 Budhbhan 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122746 Budhbhan INDIA POST PAYMENTS BANK LIMITED(508528)
346 MUNGAOLI MP-48-007-019-003/1059
(ATHAIKHEDA) 		1748007000NRG24110720230207971 11/07/2023 Ramnivas pal 1748007WL008604 Ramnivas pal 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122746 Ramnivaspal FINO PAYMENTS BANK LTD(608001)
347 MUNGAOLI MP-48-007-019-003/1060
(ATHAIKHEDA) 		1748007000NRG24110720230207973 11/07/2023 Balbeer pal 1748007WL008604 Balbeer pal 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122746 Balbeerpal INDIA POST PAYMENTS BANK LIMITED(508528)
348 MUNGAOLI MP-48-007-019-003/1060
(ATHAIKHEDA) 		1748007000NRG24110720230207972 11/07/2023 Balbeer pal 1748007WL008604 Balbeer pal 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122746 Balbeerpal FINO PAYMENTS BANK LTD(608001)
349 MUNGAOLI MP-48-007-040-003/153
(MUDRAKHANA) 		1748007040NRG24100720230206728 11/07/2023 prabha bai 1748007040WL008562 prabha bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122746 prabhabai MADHYANCHAL GRAMIN BANK(607232)
350 MUNGAOLI MP-48-007-040-003/153
(MUDRAKHANA) 		1748007040NRG24100720230206727 11/07/2023 rajdhar 1748007040WL008562 rajdhar 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122746 rajdhar MADHYANCHAL GRAMIN BANK(607232)
351 MUNGAOLI MP-48-007-040-003/209
(MUDRAKHANA) 		1748007040NRG24100720230206741 11/07/2023 manisha 1748007040WL008562 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122746 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
352 MUNGAOLI MP-48-007-048-002/349
(BAMURITANKA) 		1748007048NRG24110720230207850 11/07/2023 jayram 1748007048WL008600 jayram 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122746 jayram STATE BANK OF INDIA(508548)
353 MUNGAOLI MP-48-007-048-002/350
(BAMURITANKA) 		1748007048NRG24110720230207852 11/07/2023 prahalad 1748007048WL008600 prahalad 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122746 prahalad STATE BANK OF INDIA(508548)
354 MUNGAOLI MP-48-007-075-002/132
(MATHANA) 		1748007075NRG24100720230206786 11/07/2023 sukhbhan 1748007075WL008564 sukhbhan 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892122746 sukhbhan MADHYANCHAL GRAMIN BANK(607232)
355 MUNGAOLI MP-48-007-093-003/277
(SINGHADA-1) 		1748007097NRG24090720230203159 11/07/2023 Priti Bai 1748007097WL008402 Priti Bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122746 PritiBai UNION BANK OF INDIA(508500)
356 MUNGAOLI MP-48-007-093-003/277
(SINGHADA-1) 		1748007097NRG24090720230203160 11/07/2023 PRITI BAI 1748007097WL008402 PRITI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122746 PRITIBAI MADHYANCHAL GRAMIN BANK(607232)
357 MUNGAOLI MP-48-007-093-003/307
(SINGHADA-1) 		1748007097NRG24090720230203167 11/07/2023 RAJESH BAI YADAV 1748007097WL008402 RAJESH BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122746 RAJESHBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
358 MUNGAOLI MP-48-007-093-003/342
(SINGHADA-1) 		1748007097NRG24090720230203015 11/07/2023 RAMKUMARI YADAV 1748007097WL008401 RAMKUMARI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122746 RAMKUMARIYADAV MADHYANCHAL GRAMIN BANK(607232)
359 MUNGAOLI MP-48-007-093-003/342
(SINGHADA-1) 		1748007097NRG24090720230203014 11/07/2023 YASHPAL SINGH YADAV 1748007097WL008401 YASHPAL SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122746 YASHPALSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 71825 71825
360 MUNGAOLI MP-48-007-015-001/20
(BARRA) 		1748007015NRG24110720230207555 11/07/2023 munni bai 1748007015WL008589 munni bai 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 munnibai FINO PAYMENTS BANK LTD(608001)
361 MUNGAOLI MP-48-007-015-001/20
(BARRA) 		1748007015NRG24110720230207554 11/07/2023 RAAMAGOPAAL 1748007015WL008589 RAAMAGOPAAL 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 RAAMAGOPAAL ICICI BANK LTD(508534)
362 MUNGAOLI MP-48-007-015-001/603
(BARRA) 		1748007015NRG24110720230207570 11/07/2023 Ram kali bai 1748007015WL008589 Ram kali bai 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 Ramkalibai BANK OF BARODA(606985)
363 MUNGAOLI MP-48-007-017-003/360
(RUSULLA) 		1748007097NRG24090720230203219 11/07/2023 PARMAL SINGH 1748007097WL008404 PARMAL SINGH 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 PARMALSINGH MADHYANCHAL GRAMIN BANK(607232)
364 MUNGAOLI MP-48-007-017-003/360
(RUSULLA) 		1748007097NRG24090720230203218 11/07/2023 PARMAL SINGH 1748007097WL008404 PARMAL SINGH 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 PARMALSINGH UNION BANK OF INDIA(508500)
365 MUNGAOLI MP-48-007-017-003/375
(RUSULLA) 		1748007097NRG24090720230203223 11/07/2023 SHIBRAJ SINGH 1748007097WL008404 SHIBRAJ SINGH 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 SHIBRAJSINGH STATE BANK OF INDIA(508548)
366 MUNGAOLI MP-48-007-017-003/375
(RUSULLA) 		1748007097NRG24090720230203222 11/07/2023 SHIBRAJ SINGH 1748007097WL008404 SHIBRAJ SINGH 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 SHIBRAJSINGH UNION BANK OF INDIA(508500)
367 MUNGAOLI MP-48-007-017-003/378
(RUSULLA) 		1748007097NRG24090720230203225 11/07/2023 Surjit Singh 1748007097WL008404 Surjit Singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 SurjitSingh UCO BANK(607066)
368 MUNGAOLI MP-48-007-017-003/382
(RUSULLA) 		1748007097NRG24090720230203227 11/07/2023 TIKARAM YADAV 1748007097WL008404 TIKARAM YADAV 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 TIKARAMYADAV UNION BANK OF INDIA(508500)
369 MUNGAOLI MP-48-007-017-003/409
(RUSULLA) 		1748007097NRG24090720230203234 11/07/2023 DHARMVEER YADAV 1748007097WL008404 DHARMVEER YADAV 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 DHARMVEERYADAV STATE BANK OF INDIA(508548)
370 MUNGAOLI MP-48-007-017-003/409
(RUSULLA) 		1748007097NRG24090720230203235 11/07/2023 DHARMVEER YADAV 1748007097WL008404 DHARMVEER YADAV 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 DHARMVEERYADAV UNION BANK OF INDIA(508500)
371 MUNGAOLI MP-48-007-017-003/410
(RUSULLA) 		1748007097NRG24090720230203236 11/07/2023 RAMSAKHI BAI 1748007097WL008404 RAMSAKHI BAI 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 RAMSAKHIBAI UNION BANK OF INDIA(508500)
372 MUNGAOLI MP-48-007-017-003/410
(RUSULLA) 		1748007097NRG24090720230203237 11/07/2023 RAMSAKHI BAI 1748007097WL008404 RAMSAKHI BAI 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 RAMSAKHIBAI STATE BANK OF INDIA(508548)
373 MUNGAOLI MP-48-007-017-003/411
(RUSULLA) 		1748007097NRG24090720230203238 11/07/2023 RAJDEEP YADAV 1748007097WL008404 RAJDEEP YADAV 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 RAJDEEPYADAV PUNJAB NATIONAL BANK(508568)
374 MUNGAOLI MP-48-007-017-003/411
(RUSULLA) 		1748007097NRG24090720230203239 11/07/2023 RAJDEEP YADAV 1748007097WL008404 RAJDEEP YADAV 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 RAJDEEPYADAV PUNJAB NATIONAL BANK(508568)
375 MUNGAOLI MP-48-007-017-003/412
(RUSULLA) 		1748007097NRG24090720230203240 11/07/2023 JAYDEEP 1748007097WL008404 JAYDEEP 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 JAYDEEP MADHYANCHAL GRAMIN BANK(607232)
376 MUNGAOLI MP-48-007-017-003/412
(RUSULLA) 		1748007097NRG24090720230203241 11/07/2023 JAYDEEP 1748007097WL008404 JAYDEEP 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 JAYDEEP BANK OF BARODA(606985)
377 MUNGAOLI MP-48-007-017-003/414
(RUSULLA) 		1748007097NRG24090720230203090 11/07/2023 MEHANDR SINGH 1748007097WL008402 MEHANDR SINGH 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 MEHANDRSINGH UNION BANK OF INDIA(508500)
378 MUNGAOLI MP-48-007-017-003/414
(RUSULLA) 		1748007097NRG24090720230203091 11/07/2023 MEHANDR SINGH 1748007097WL008402 MEHANDR SINGH 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 MEHANDRSINGH STATE BANK OF INDIA(508548)
379 MUNGAOLI MP-48-007-017-003/415
(RUSULLA) 		1748007097NRG24090720230203092 11/07/2023 JAIN SHAB YADAV 1748007097WL008402 JAIN SHAB YADAV 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 JAINSHABYADAV STATE BANK OF INDIA(508548)
380 MUNGAOLI MP-48-007-017-003/415
(RUSULLA) 		1748007097NRG24090720230203093 11/07/2023 JAIN SHAB YADAV 1748007097WL008402 JAIN SHAB YADAV 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 JAINSHABYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
381 MUNGAOLI MP-48-007-084-001/1-A
(BARKHEDAKACHI) 		1748007084NRG24100720230207359 11/07/2023 Devaki Nandan Shrma 1748007084WL008583 Devaki Nandan Shrma 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 DevakiNandanShrma FINO PAYMENTS BANK LTD(608001)
382 MUNGAOLI MP-48-007-084-001/10-A
(BARKHEDAKACHI) 		1748007084NRG24100720230207360 11/07/2023 Dinesh Kumar Sahu 1748007084WL008583 Dinesh Kumar Sahu 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 DineshKumarSahu FINO PAYMENTS BANK LTD(608001)
383 MUNGAOLI MP-48-007-084-001/12-A
(BARKHEDAKACHI) 		1748007084NRG24100720230207361 11/07/2023 Lakshmi Narayan Vaidh 1748007084WL008583 Lakshmi Narayan Vaidh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 LakshmiNarayanVaidh FINO PAYMENTS BANK LTD(608001)
384 MUNGAOLI MP-48-007-084-001/13-B
(BARKHEDAKACHI) 		1748007084NRG24100720230207362 11/07/2023 Varsha Namdev 1748007084WL008583 Varsha Namdev 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 VarshaNamdev FINO PAYMENTS BANK LTD(608001)
385 MUNGAOLI MP-48-007-084-001/15-A
(BARKHEDAKACHI) 		1748007084NRG24100720230207363 11/07/2023 Lakshman Kushwah 1748007084WL008583 Lakshman Kushwah 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 LakshmanKushwah FINO PAYMENTS BANK LTD(608001)
386 MUNGAOLI MP-48-007-084-001/17-A
(BARKHEDAKACHI) 		1748007084NRG24100720230207364 11/07/2023 Deepak 1748007084WL008583 Deepak 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 Deepak FINO PAYMENTS BANK LTD(608001)
387 MUNGAOLI MP-48-007-084-001/18-A
(BARKHEDAKACHI) 		1748007084NRG24100720230207365 11/07/2023 Pankaj Kumar Shri Vastav 1748007084WL008583 Pankaj Kumar Shri Vastav 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 PankajKumarShriVastav FINO PAYMENTS BANK LTD(608001)
388 MUNGAOLI MP-48-007-084-001/19-A
(BARKHEDAKACHI) 		1748007084NRG24100720230207366 11/07/2023 Ashish Kushwah 1748007084WL008583 Ashish Kushwah 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 AshishKushwah FINO PAYMENTS BANK LTD(608001)
389 MUNGAOLI MP-48-007-084-001/19-B
(BARKHEDAKACHI) 		1748007084NRG24100720230207367 11/07/2023 Shivnarayan Sahu 1748007084WL008583 Shivnarayan Sahu 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 ShivnarayanSahu FINO PAYMENTS BANK LTD(608001)
390 MUNGAOLI MP-48-007-084-001/2-B
(BARKHEDAKACHI) 		1748007084NRG24100720230207371 11/07/2023 Ramesh Sahu 1748007084WL008583 Ramesh Sahu 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 RameshSahu FINO PAYMENTS BANK LTD(608001)
391 MUNGAOLI MP-48-007-084-001/20-A
(BARKHEDAKACHI) 		1748007084NRG24100720230207372 11/07/2023 Riddhi Siddhi Kushwah 1748007084WL008583 Riddhi Siddhi Kushwah 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 RiddhiSiddhiKushwah FINO PAYMENTS BANK LTD(608001)
392 MUNGAOLI MP-48-007-084-001/21-A
(BARKHEDAKACHI) 		1748007084NRG24100720230207378 11/07/2023 Mukesh Ahirwar 1748007084WL008583 Mukesh Ahirwar 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 MukeshAhirwar FINO PAYMENTS BANK LTD(608001)
393 MUNGAOLI MP-48-007-084-001/23-A
(BARKHEDAKACHI) 		1748007084NRG24100720230207385 11/07/2023 Ashim Adiwasi 1748007084WL008583 Ashim Adiwasi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 AshimAdiwasi FINO PAYMENTS BANK LTD(608001)
394 MUNGAOLI MP-48-007-084-001/23-B
(BARKHEDAKACHI) 		1748007084NRG24100720230207386 11/07/2023 Dinesh Namdev 1748007084WL008583 Dinesh Namdev 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 DineshNamdev FINO PAYMENTS BANK LTD(608001)
395 MUNGAOLI MP-48-007-084-001/23-C
(BARKHEDAKACHI) 		1748007084NRG24100720230207387 11/07/2023 Prem Narayan Namdev 1748007084WL008583 Prem Narayan Namdev 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 PremNarayanNamdev FINO PAYMENTS BANK LTD(608001)
396 MUNGAOLI MP-48-007-084-001/24-B
(BARKHEDAKACHI) 		1748007084NRG24100720230207339 11/07/2023 Kepi Pardi 1748007084WL008582 Kepi Pardi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 KepiPardi FINO PAYMENTS BANK LTD(608001)
397 MUNGAOLI MP-48-007-084-001/24-C
(BARKHEDAKACHI) 		1748007084NRG24100720230207340 11/07/2023 Aai Pardi 1748007084WL008582 Aai Pardi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 AaiPardi FINO PAYMENTS BANK LTD(608001)
398 MUNGAOLI MP-48-007-084-001/24-D
(BARKHEDAKACHI) 		1748007084NRG24100720230207341 11/07/2023 Udal Pardi 1748007084WL008582 Udal Pardi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 UdalPardi FINO PAYMENTS BANK LTD(608001)
399 MUNGAOLI MP-48-007-084-001/25-A
(BARKHEDAKACHI) 		1748007084NRG24100720230207352 11/07/2023 Uttarpal Singh Pardi 1748007084WL008582 Uttarpal Singh Pardi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 UttarpalSinghPardi FINO PAYMENTS BANK LTD(608001)
400 MUNGAOLI MP-48-007-084-001/25-B
(BARKHEDAKACHI) 		1748007084NRG24100720230207353 11/07/2023 Brajbhan Pardi 1748007084WL008582 Brajbhan Pardi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 BrajbhanPardi FINO PAYMENTS BANK LTD(608001)
401 MUNGAOLI MP-48-007-084-001/25-C
(BARKHEDAKACHI) 		1748007084NRG24100720230207354 11/07/2023 Saiju Pardi 1748007084WL008582 Saiju Pardi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 SaijuPardi FINO PAYMENTS BANK LTD(608001)
402 MUNGAOLI MP-48-007-084-001/26-A
(BARKHEDAKACHI) 		1748007084NRG24100720230207318 11/07/2023 Sheeta Pardi 1748007084WL008581 Sheeta Pardi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 SheetaPardi FINO PAYMENTS BANK LTD(608001)
403 MUNGAOLI MP-48-007-084-001/263-B
(BARKHEDAKACHI) 		1748007084NRG24100720230207323 11/07/2023 Santosh Kumar Kushwah 1748007084WL008581 Santosh Kumar Kushwah 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 SantoshKumarKushwah FINO PAYMENTS BANK LTD(608001)
404 MUNGAOLI MP-48-007-084-001/27-A
(BARKHEDAKACHI) 		1748007084NRG24100720230207326 11/07/2023 Kathin Bai Paardi 1748007084WL008581 Kathin Bai Paardi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 KathinBaiPaardi FINO PAYMENTS BANK LTD(608001)
405 MUNGAOLI MP-48-007-084-001/294-A
(BARKHEDAKACHI) 		1748007084NRG24100720230207457 11/07/2023 Shibbu Kushwah 1748007084WL008586 Shibbu Kushwah 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 ShibbuKushwah FINO PAYMENTS BANK LTD(608001)
406 MUNGAOLI MP-48-007-084-001/3-A
(BARKHEDAKACHI) 		1748007084NRG24100720230207461 11/07/2023 Batee Bai Rajak 1748007084WL008586 Batee Bai Rajak 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 BateeBaiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
407 MUNGAOLI MP-48-007-084-001/4-A
(BARKHEDAKACHI) 		1748007084NRG24100720230207439 11/07/2023 Sanjeev Sahu 1748007084WL008585 Sanjeev Sahu 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 SanjeevSahu FINO PAYMENTS BANK LTD(608001)
408 MUNGAOLI MP-48-007-084-001/5-A
(BARKHEDAKACHI) 		1748007084NRG24100720230207442 11/07/2023 Karan Pathak 1748007084WL008585 Karan Pathak 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 KaranPathak FINO PAYMENTS BANK LTD(608001)
409 MUNGAOLI MP-48-007-084-001/5-B
(BARKHEDAKACHI) 		1748007084NRG24100720230207443 11/07/2023 Ashok Kumar Namdev 1748007084WL008585 Ashok Kumar Namdev 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 AshokKumarNamdev FINO PAYMENTS BANK LTD(608001)
410 MUNGAOLI MP-48-007-084-001/7-A
(BARKHEDAKACHI) 		1748007084NRG24100720230207388 11/07/2023 Neelam Kushwah 1748007084WL008584 Neelam Kushwah 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 NeelamKushwah FINO PAYMENTS BANK LTD(608001)
411 MUNGAOLI MP-48-007-084-001/7-B
(BARKHEDAKACHI) 		1748007084NRG24100720230207389 11/07/2023 Rajkumar Sharma 1748007084WL008584 Rajkumar Sharma 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 RajkumarSharma FINO PAYMENTS BANK LTD(608001)
412 MUNGAOLI MP-48-007-084-001/753
(BARKHEDAKACHI) 		1748007084NRG24100720230207392 11/07/2023 badam 1748007084WL008584 badam 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 badam STATE BANK OF INDIA(508548)
413 MUNGAOLI MP-48-007-084-001/8-A
(BARKHEDAKACHI) 		1748007084NRG24100720230207393 11/07/2023 Rani Kushwah 1748007084WL008584 Rani Kushwah 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 RaniKushwah FINO PAYMENTS BANK LTD(608001)
414 MUNGAOLI MP-48-007-084-001/8-B
(BARKHEDAKACHI) 		1748007084NRG24100720230207394 11/07/2023 Deshraj Kushwah 1748007084WL008584 Deshraj Kushwah 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 DeshrajKushwah FINO PAYMENTS BANK LTD(608001)
415 MUNGAOLI MP-48-007-084-001/877-A
(BARKHEDAKACHI) 		1748007084NRG24100720230207396 11/07/2023 Pooja Shrivastava 1748007084WL008584 Pooja Shrivastava 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 PoojaShrivastava FINO PAYMENTS BANK LTD(608001)
416 MUNGAOLI MP-48-007-084-001/877-B
(BARKHEDAKACHI) 		1748007084NRG24100720230207397 11/07/2023 Anita Devi Shrivastav 1748007084WL008584 Anita Devi Shrivastav 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 AnitaDeviShrivastav FINO PAYMENTS BANK LTD(608001)
417 MUNGAOLI MP-48-007-084-001/923-A
(BARKHEDAKACHI) 		1748007084NRG24100720230207414 11/07/2023 Pooja Kushwah 1748007084WL008584 Pooja Kushwah 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 PoojaKushwah FINO PAYMENTS BANK LTD(608001)
418 MUNGAOLI MP-48-007-093-003/366
(SINGHADA-1) 		1748007097NRG24090720230203035 11/07/2023 BHARAT SINGH 1748007097WL008401 BHARAT SINGH 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 BHARATSINGH UNION BANK OF INDIA(508500)
419 MUNGAOLI MP-48-007-093-003/392
(SINGHADA-1) 		1748007097NRG24090720230203038 11/07/2023 PRATAP SINGH 1748007097WL008401 PRATAP SINGH 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 PRATAPSINGH UNION BANK OF INDIA(508500)
420 MUNGAOLI MP-48-007-093-003/400
(SINGHADA-1) 		1748007097NRG24090720230203043 11/07/2023 SATYENDRA SINGH 1748007097WL008401 SATYENDRA SINGH 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 SATYENDRASINGH UNION BANK OF INDIA(508500)
421 MUNGAOLI MP-48-007-093-003/400
(SINGHADA-1) 		1748007097NRG24090720230203044 11/07/2023 SATYENDRA SINGH 1748007097WL008401 SATYENDRA SINGH 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 SATYENDRASINGH UNION BANK OF INDIA(508500)
422 MUNGAOLI MP-48-007-093-003/402
(SINGHADA-1) 		1748007097NRG24090720230203045 11/07/2023 SARUP SINGH 1748007097WL008401 SARUP SINGH 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 SARUPSINGH UNION BANK OF INDIA(508500)
423 MUNGAOLI MP-48-007-093-003/402
(SINGHADA-1) 		1748007097NRG24090720230203046 11/07/2023 SARUP SINGH 1748007097WL008401 SARUP SINGH 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 SARUPSINGH UNION BANK OF INDIA(508500)
424 MUNGAOLI MP-48-007-093-003/407
(SINGHADA-1) 		1748007097NRG24090720230203047 11/07/2023 VIJAY SINGH 1748007097WL008401 VIJAY SINGH 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 VIJAYSINGH UNION BANK OF INDIA(508500)
425 MUNGAOLI MP-48-007-093-003/407
(SINGHADA-1) 		1748007097NRG24090720230203048 11/07/2023 VIJAY SINGH 1748007097WL008401 VIJAY SINGH 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 VIJAYSINGH UNION BANK OF INDIA(508500)
426 MUNGAOLI MP-48-007-093-003/472
(SINGHADA-1) 		1748007097NRG24090720230203073 11/07/2023 RAMPAL SINGH 1748007097WL008401 RAMPAL SINGH 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 RAMPALSINGH UNION BANK OF INDIA(508500)
427 MUNGAOLI MP-48-007-093-003/472
(SINGHADA-1) 		1748007097NRG24090720230203074 11/07/2023 RAMPAL SINGH 1748007097WL008401 RAMPAL SINGH 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122746 RAMPALSINGH UNION BANK OF INDIA(508500)
SubTotal 90168 90168
428 MUNGAOLI MP-48-007-005-004/12
(MUDRAMUNGAOLI) 		1748007095NRG24100720230206790 11/07/2023 nand lal 1748007095WL008565 nand lal 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122746 nandlal FINO PAYMENTS BANK LTD(608001)
429 MUNGAOLI MP-48-007-005-004/12
(MUDRAMUNGAOLI) 		1748007095NRG24100720230206791 11/07/2023 nand lal 1748007095WL008565 nand lal 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122746 nandlal STATE BANK OF INDIA(508548)
430 MUNGAOLI MP-48-007-005-004/18
(MUDRAMUNGAOLI) 		1748007095NRG24100720230206792 11/07/2023 HARGOVING 1748007095WL008565 HARGOVING 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122746 HARGOVING ICICI BANK LTD(508534)
431 MUNGAOLI MP-48-007-005-004/18
(MUDRAMUNGAOLI) 		1748007095NRG24100720230206793 11/07/2023 HARGOVING 1748007095WL008565 HARGOVING 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122746 HARGOVING INDIA POST PAYMENTS BANK LIMITED(508528)
432 MUNGAOLI MP-48-007-005-004/22
(MUDRAMUNGAOLI) 		1748007095NRG24100720230206957 11/07/2023 Durak singh 1748007095WL008573 Durak singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122746 Duraksingh FINO PAYMENTS BANK LTD(608001)
433 MUNGAOLI MP-48-007-005-004/22
(MUDRAMUNGAOLI) 		1748007095NRG24100720230206958 11/07/2023 Durak singh 1748007095WL008573 Durak singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122746 Duraksingh STATE BANK OF INDIA(508548)
434 MUNGAOLI MP-48-007-005-004/259
(MUDRAMUNGAOLI) 		1748007095NRG24100720230206963 11/07/2023 Rajpal 1748007095WL008573 Rajpal 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122746 Rajpal FINO PAYMENTS BANK LTD(608001)
435 MUNGAOLI MP-48-007-005-004/260
(MUDRAMUNGAOLI) 		1748007095NRG24100720230206964 11/07/2023 Niran singh 1748007095WL008573 Niran singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122746 Niransingh FINO PAYMENTS BANK LTD(608001)
436 MUNGAOLI MP-48-007-005-004/261
(MUDRAMUNGAOLI) 		1748007095NRG24100720230206965 11/07/2023 Binod singh 1748007095WL008573 Binod singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122746 Binodsingh FINO PAYMENTS BANK LTD(608001)
437 MUNGAOLI MP-48-007-005-004/261
(MUDRAMUNGAOLI) 		1748007095NRG24100720230206966 11/07/2023 Binod singh 1748007095WL008573 Binod singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122746 Binodsingh STATE BANK OF INDIA(508548)
438 MUNGAOLI MP-48-007-005-004/265
(MUDRAMUNGAOLI) 		1748007095NRG24100720230206967 11/07/2023 Golu 1748007095WL008573 Golu 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122746 Golu STATE BANK OF INDIA(508548)
439 MUNGAOLI MP-48-007-005-004/265
(MUDRAMUNGAOLI) 		1748007095NRG24100720230206968 11/07/2023 Golu 1748007095WL008573 Golu 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122746 Golu FINO PAYMENTS BANK LTD(608001)
440 MUNGAOLI MP-48-007-005-004/33
(MUDRAMUNGAOLI) 		1748007095NRG24100720230206796 11/07/2023 Santosh singh 1748007095WL008565 Santosh singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122746 Santoshsingh STATE BANK OF INDIA(508548)
441 MUNGAOLI MP-48-007-005-004/33
(MUDRAMUNGAOLI) 		1748007095NRG24100720230206797 11/07/2023 Santosh singh 1748007095WL008565 Santosh singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122746 Santoshsingh STATE BANK OF INDIA(508548)
442 MUNGAOLI MP-48-007-005-004/46
(MUDRAMUNGAOLI) 		1748007095NRG24100720230206800 11/07/2023 lala ram 1748007095WL008565 lala ram 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122746 lalaram STATE BANK OF INDIA(508548)
443 MUNGAOLI MP-48-007-005-004/87
(MUDRAMUNGAOLI) 		1748007095NRG24100720230206801 11/07/2023 Rakesh singh 1748007095WL008565 Rakesh singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122746 Rakeshsingh FINO PAYMENTS BANK LTD(608001)
444 MUNGAOLI MP-48-007-005-004/87
(MUDRAMUNGAOLI) 		1748007095NRG24100720230206802 11/07/2023 Rakesh singh 1748007095WL008565 Rakesh singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122746 Rakeshsingh ICICI BANK LTD(508534)
445 MUNGAOLI MP-48-007-015-001/10
(BARRA) 		1748007015NRG24110720230207549 11/07/2023 BHAGAVAAN SIH 1748007015WL008589 BHAGAVAAN SIH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122746 BHAGAVAANSIH FINO PAYMENTS BANK LTD(608001)
446 MUNGAOLI MP-48-007-015-001/10
(BARRA) 		1748007015NRG24110720230207550 11/07/2023 RAADHA bai 1748007015WL008589 RAADHA bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122746 RAADHAbai FINO PAYMENTS BANK LTD(608001)
447 MUNGAOLI MP-48-007-015-001/108-A
(BARRA) 		1748007015NRG24110720230207553 11/07/2023 Dropatibai 1748007015WL008589 Dropatibai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122746 Dropatibai FINO PAYMENTS BANK LTD(608001)
448 MUNGAOLI MP-48-007-015-001/329-D
(BARRA) 		1748007015NRG24110720230207557 11/07/2023 Suresh 1748007015WL008589 Suresh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122746 Suresh FINO PAYMENTS BANK LTD(608001)
449 MUNGAOLI MP-48-007-015-001/506
(BARRA) 		1748007015NRG24110720230207561 11/07/2023 Santosh 1748007015WL008589 Santosh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122746 Santosh FINO PAYMENTS BANK LTD(608001)
450 MUNGAOLI MP-48-007-015-001/506
(BARRA) 		1748007015NRG24110720230207560 11/07/2023 Santosh 1748007015WL008589 Santosh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122746 Santosh FINO PAYMENTS BANK LTD(608001)
451 MUNGAOLI MP-48-007-015-001/507
(BARRA) 		1748007015NRG24110720230207562 11/07/2023 Pravesh Kumar 1748007015WL008589 Pravesh Kumar 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122746 PraveshKumar FINO PAYMENTS BANK LTD(608001)
452 MUNGAOLI MP-48-007-015-001/53
(BARRA) 		1748007015NRG24110720230207564 11/07/2023 sugana bai 1748007015WL008589 sugana bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122746 suganabai FINO PAYMENTS BANK LTD(608001)
453 MUNGAOLI MP-48-007-015-001/53
(BARRA) 		1748007015NRG24110720230207563 11/07/2023 sugana bai 1748007015WL008589 sugana bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122746 suganabai PUNJAB NATIONAL BANK(508568)
454 MUNGAOLI MP-48-007-015-001/530
(BARRA) 		1748007015NRG24110720230207565 11/07/2023 Gulav 1748007015WL008589 Gulav 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122746 Gulav UNION BANK OF INDIA(508500)
455 MUNGAOLI MP-48-007-015-001/534
(BARRA) 		1748007015NRG24110720230207567 11/07/2023 Gopal 1748007015WL008589 Gopal 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122746 Gopal FINO PAYMENTS BANK LTD(608001)
456 MUNGAOLI MP-48-007-015-001/534
(BARRA) 		1748007015NRG24110720230207566 11/07/2023 Gopal 1748007015WL008589 Gopal 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122746 Gopal FINO PAYMENTS BANK LTD(608001)
457 MUNGAOLI MP-48-007-015-001/576
(BARRA) 		1748007015NRG24110720230207568 11/07/2023 tulshi 1748007015WL008589 tulshi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122746 tulshi FINO PAYMENTS BANK LTD(608001)
458 MUNGAOLI MP-48-007-015-001/603
(BARRA) 		1748007015NRG24110720230207569 11/07/2023 Mukesh ahirwar 1748007015WL008589 Mukesh ahirwar 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122746 Mukeshahirwar FINO PAYMENTS BANK LTD(608001)
459 MUNGAOLI MP-48-007-015-001/604
(BARRA) 		1748007015NRG24110720230207571 11/07/2023 Dara singh 1748007015WL008589 Dara singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122746 Darasingh FINO PAYMENTS BANK LTD(608001)
460 MUNGAOLI MP-48-007-015-001/611
(BARRA) 		1748007015NRG24110720230207573 11/07/2023 Bhagvandas 1748007015WL008589 Bhagvandas 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122746 Bhagvandas FINO PAYMENTS BANK LTD(608001)
461 MUNGAOLI MP-48-007-015-001/647
(BARRA) 		1748007015NRG24110720230207578 11/07/2023 Teenu ahirwar 1748007015WL008589 Teenu ahirwar 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122746 Teenuahirwar FINO PAYMENTS BANK LTD(608001)
462 MUNGAOLI MP-48-007-015-001/649
(BARRA) 		1748007015NRG24110720230207579 11/07/2023 Bharat ahirwar 1748007015WL008589 Bharat ahirwar 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122746 Bharatahirwar FINO PAYMENTS BANK LTD(608001)
463 MUNGAOLI MP-48-007-019-003/1053
(ATHAIKHEDA) 		1748007000NRG24110720230207962 11/07/2023 Girraj 1748007WL008604 Girraj 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122746 Girraj MADHYANCHAL GRAMIN BANK(607232)
464 MUNGAOLI MP-48-007-019-003/1053
(ATHAIKHEDA) 		1748007000NRG24110720230207961 11/07/2023 Girraj 1748007WL008604 Girraj 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122746 Girraj FINO PAYMENTS BANK LTD(608001)
SubTotal 48620 48620
465 MUNGAOLI MP-48-007-015-001/503
(BARRA) 		1748007015NRG24110720230207559 11/07/2023 Mina bai 1748007015WL008589 Mina bai 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122746 Minabai FINO PAYMENTS BANK LTD(608001)
466 MUNGAOLI MP-48-007-015-001/503
(BARRA) 		1748007015NRG24110720230207558 11/07/2023 Mina bai 1748007015WL008589 Mina bai 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122746 Minabai FINO PAYMENTS BANK LTD(608001)
467 MUNGAOLI MP-48-007-019-003/1034
(ATHAIKHEDA) 		1748007000NRG24110720230207954 11/07/2023 Sumit 1748007WL008604 Sumit 00691 IPOS0000001 884 884 Processed 16/07/2023 892122746 Sumit INDIA POST PAYMENTS BANK LIMITED(508528)
468 MUNGAOLI MP-48-007-048-001/270
(BAMURITANKA) 		1748007048NRG24110720230207844 11/07/2023 vishram singh 1748007048WL008599 vishram singh 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122746 vishramsingh STATE BANK OF INDIA(508548)
469 MUNGAOLI MP-48-007-075-002/132
(MATHANA) 		1748007075NRG24100720230206787 11/07/2023 balkumari 1748007075WL008564 balkumari 00691 IPOS0000001 2652 2652 Processed 16/07/2023 892122746 balkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
Total 609518 609518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_110723APB_FTO_159548 Bank of Baroda BARB0ASHBHO ASHBHO 14144
2 MUNGAOLI MP1748007_110723APB_FTO_159548 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
3 MUNGAOLI MP1748007_110723APB_FTO_159548 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 1326
4 MUNGAOLI MP1748007_110723APB_FTO_159548 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1105
5 MUNGAOLI MP1748007_110723APB_FTO_159548 Bank of Maharastra MAHB0001849 ASHOKNAGAR 3978
6 MUNGAOLI MP1748007_110723APB_FTO_159548 Canara Bank CNRB0004140 ASHOK NAGAR 3978
7 MUNGAOLI MP1748007_110723APB_FTO_159548 Canara Bank CNRB0005975 MUNGAOLI 1326
8 MUNGAOLI MP1748007_110723APB_FTO_159548 Central Bank Of India CBIN0284509 MUNGAWALI 22542
9 MUNGAOLI MP1748007_110723APB_FTO_159548 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
10 MUNGAOLI MP1748007_110723APB_FTO_159548 Punjab National Bank PUNB0138700 TUMEN 17238
11 MUNGAOLI MP1748007_110723APB_FTO_159548 State Bank of India SBIN0005089 ASHOK NAGAR 4862
12 MUNGAOLI MP1748007_110723APB_FTO_159548 State Bank of India SBIN0010849 MUNGAOLI 3978
13 MUNGAOLI MP1748007_110723APB_FTO_159548 State Bank of India SBIN0010849 SBI_mungaoli 3978
14 MUNGAOLI MP1748007_110723APB_FTO_159548 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1105
15 MUNGAOLI MP1748007_110723APB_FTO_159548 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 90168
16 MUNGAOLI MP1748007_110723APB_FTO_159548 State Bank of India SBIN0030196 PAGARA 1105
17 MUNGAOLI MP1748007_110723APB_FTO_159548 State Bank of India SBIN0030323 SARASKHEDI 2652
18 MUNGAOLI MP1748007_110723APB_FTO_159548 State Bank of India SBIN0030325 REHATWAS 6630
19 MUNGAOLI MP1748007_110723APB_FTO_159548 State Bank of India SBIN0030330 ONDER 25857
20 MUNGAOLI MP1748007_110723APB_FTO_159548 UCO Bank UCBA0001153 SEHRAI 2652
21 MUNGAOLI MP1748007_110723APB_FTO_159548 UCO Bank UCBA0002360 ASHOK NAGAR 1105
22 MUNGAOLI MP1748007_110723APB_FTO_159548 UCO Bank UCBA0003082 Mungaoli 6630
23 MUNGAOLI MP1748007_110723APB_FTO_159548 Union Bank of India UBIN0542555 PIPRAI 167076
24 MUNGAOLI MP1748007_110723APB_FTO_159548 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
25 MUNGAOLI MP1748007_110723APB_FTO_159548 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 51051
26 MUNGAOLI MP1748007_110723APB_FTO_159548 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 2652
27 MUNGAOLI MP1748007_110723APB_FTO_159548 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 2652
28 MUNGAOLI MP1748007_110723APB_FTO_159548 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 12818
29 MUNGAOLI MP1748007_110723APB_FTO_159548 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 2652
30 MUNGAOLI MP1748007_110723APB_FTO_159548 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 90168
31 MUNGAOLI MP1748007_110723APB_FTO_159548 Fino Payments Bank Ltd FINO0001446 MP RO 48620
32 MUNGAOLI MP1748007_110723APB_FTO_159548 India Post Payments Bank IPOS0000001 Ashoknagar 7514

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