Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_240423APB_FTO_16315
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-48-007-005-001/118
(MUDRAMUNGAOLI) 		1748007091NRG24240420230010976 24/04/2023 Dharmendra 1748007091WL000506 Dharmendra 00045 BARB0BINAXX 1326 1326 Processed 12/05/2023 645945735 Dharmendra BANK OF BARODA(606985)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-020-002/328
(MLABLI) 		1748007020NRG24230420230010048 24/04/2023 VIMALESH BAI 1748007020WL000459 VIMALESH BAI 00048 BKID0008894 1105 1105 Processed 12/05/2023 645945735 VIMALESHBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
3 MUNGAOLI MP-48-007-020-002/393
(MLABLI) 		1748007020NRG24230420230010064 24/04/2023 Sarpal 1748007020WL000459 Sarpal 00051 MAHB0001849 1105 1105 Processed 12/05/2023 645945735 Sarpal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
4 MUNGAOLI MP-48-007-004-001/195-A
(GUNDHERU) 		1748007000NRG24240420230011408 24/04/2023 janak 1748007WL000531 janak 00078 CNRB0005975 1326 1326 Processed 12/05/2023 645945735 janak CENTRAL BANK OF INDIA(607115)
5 MUNGAOLI MP-48-007-004-001/346
(GUNDHERU) 		1748007000NRG24240420230011316 24/04/2023 Rahish yadav 1748007WL000527 Rahish yadav 00078 CNRB0005975 1326 1326 Processed 12/05/2023 645945735 Rahishyadav CENTRAL BANK OF INDIA(607115)
6 MUNGAOLI MP-48-007-061-003/724
(BABROD) 		1748007061NRG24230420230010186 24/04/2023 shipendr 1748007061WL000470 shipendr 00078 CNRB0005975 1105 1105 Processed 12/05/2023 645945735 shipendr FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-061-003/736
(BABROD) 		1748007061NRG24230420230010191 24/04/2023 pooja 1748007061WL000470 pooja 00078 CNRB0005975 1105 1105 Processed 13/05/2023 645945735 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUNGAOLI MP-48-007-061-003/736
(BABROD) 		1748007061NRG24230420230010189 24/04/2023 reenu singh 1748007061WL000470 reenu singh 00078 CNRB0005975 1105 1105 Processed 13/05/2023 645945735 reenusingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 MUNGAOLI MP-48-007-094-001/497
(ODER) 		1748007094NRG24230420230010152 24/04/2023 Niraj 1748007094WL000465 Niraj 00078 CNRB0005975 1326 1326 Processed 12/05/2023 645945735 Niraj CANARA BANK(508532)
SubTotal 7293 7293
10 MUNGAOLI MP-48-007-004-001/148
(GUNDHERU) 		1748007000NRG24240420230011436 24/04/2023 praveen 1748007WL000533 praveen 00089 CBIN0284509 1105 1105 Processed 12/05/2023 645945735 praveen FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-004-001/169-B
(GUNDHERU) 		1748007000NRG24240420230011419 24/04/2023 bharat 1748007WL000532 bharat 00089 CBIN0284509 1326 1326 Processed 12/05/2023 645945735 bharat STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-004-001/183-A
(GUNDHERU) 		1748007000NRG24240420230011421 24/04/2023 Veerbhan singh 1748007WL000532 Veerbhan singh 00089 CBIN0284509 1326 1326 Processed 12/05/2023 645945735 Veerbhansingh FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-004-001/225
(GUNDHERU) 		1748007000NRG24240420230011443 24/04/2023 kripal 1748007WL000533 kripal 00089 CBIN0284509 1105 1105 Processed 12/05/2023 645945735 kripal MADHYANCHAL GRAMIN BANK(607232)
14 MUNGAOLI MP-48-007-004-001/257
(GUNDHERU) 		1748007000NRG24240420230011373 24/04/2023 parmal 1748007WL000530 parmal 00089 CBIN0284509 1326 1326 Processed 12/05/2023 645945735 parmal STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-004-001/259
(GUNDHERU) 		1748007000NRG24240420230011430 24/04/2023 babu 1748007WL000532 babu 00089 CBIN0284509 1326 1326 Processed 12/05/2023 645945735 babu FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-004-001/347
(GUNDHERU) 		1748007000NRG24240420230011317 24/04/2023 Subhina yadav 1748007WL000527 Subhina yadav 00089 CBIN0284509 1326 1326 Processed 12/05/2023 645945735 Subhinayadav STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-004-001/63
(GUNDHERU) 		1748007000NRG24240420230011333 24/04/2023 Nepal singh 1748007WL000527 Nepal singh 00089 CBIN0284509 1326 1326 Processed 12/05/2023 645945735 Nepalsingh CENTRAL BANK OF INDIA(607115)
18 MUNGAOLI MP-48-007-005-001/130
(MUDRAMUNGAOLI) 		1748007091NRG24240420230010991 24/04/2023 jasrat singh lodhi 1748007091WL000506 jasrat singh lodhi 00089 CBIN0284509 1326 1326 Processed 12/05/2023 645945735 jasratsinghlodhi STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-055-001/130
(SAJANMAUKALAN) 		1748007055NRG24240420230011203 24/04/2023 rajaveti bai lodhi 1748007055WL000520 rajaveti bai lodhi 00089 CBIN0284509 1326 1326 Processed 12/05/2023 645945735 rajavetibailodhi RATNAKAR BANK(607393)
20 MUNGAOLI MP-48-007-055-002/187
(SAJANMAUKALAN) 		1748007055NRG24240420230011210 24/04/2023 leeela bai yadav 1748007055WL000520 leeela bai yadav 00089 CBIN0284509 1326 1326 Processed 12/05/2023 645945735 leeelabaiyadav FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-055-002/187
(SAJANMAUKALAN) 		1748007055NRG24240420230011209 24/04/2023 leela bai yadav 1748007055WL000520 leela bai yadav 00089 CBIN0284509 1326 1326 Processed 12/05/2023 645945735 leelabaiyadav FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-091-001/606
(BARWAHA) 		1748007091NRG24240420230011054 24/04/2023 mithun singh prajapati 1748007091WL000506 mithun singh prajapati 00089 CBIN0284509 1326 1326 Processed 12/05/2023 645945735 mithunsinghprajapati CENTRAL BANK OF INDIA(607115)
23 MUNGAOLI MP-48-007-091-001/756
(BARWAHA) 		1748007091NRG24240420230011062 24/04/2023 upasna 1748007091WL000506 upasna 00089 CBIN0284509 1326 1326 Processed 12/05/2023 645945735 upasna BANK OF BARODA(606985)
24 MUNGAOLI MP-48-007-091-001/758
(BARWAHA) 		1748007091NRG24240420230011063 24/04/2023 Savita lodhi 1748007091WL000506 Savita lodhi 00089 CBIN0284509 1326 1326 Processed 12/05/2023 645945735 Savitalodhi CANARA BANK(508532)
25 MUNGAOLI MP-48-007-091-001/758
(BARWAHA) 		1748007091NRG24240420230011064 24/04/2023 savita lodhi 1748007091WL000506 savita lodhi 00089 CBIN0284509 1326 1326 Processed 12/05/2023 645945735 savitalodhi CENTRAL BANK OF INDIA(607115)
SubTotal 20774 20774
26 MUNGAOLI MP-48-007-091-001/85
(BARWAHA) 		1748007091NRG24240420230011070 24/04/2023 CHANDRESH 1748007091WL000506 CHANDRESH 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645945735 CHANDRESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 MUNGAOLI MP-48-007-020-002/126
(MLABLI) 		1748007020NRG24230420230010043 24/04/2023 Jitendra 1748007020WL000459 Jitendra 00354 PUNB0002700 1105 1105 Processed 13/05/2023 645945735 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
28 MUNGAOLI MP-48-007-020-002/405
(MLABLI) 		1748007020NRG24230420230010066 24/04/2023 Jai Prakash Raghuwanshi 1748007020WL000459 Jai Prakash Raghuwanshi 00354 PUNB0066010 1105 1105 Processed 12/05/2023 645945735 JaiPrakashRaghuwanshi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
29 MUNGAOLI MP-48-007-020-002/393
(MLABLI) 		1748007020NRG24230420230010065 24/04/2023 savita 1748007020WL000459 savita 00354 PUNB0138700 1105 1105 Processed 12/05/2023 645945735 savita BANK OF INDIA(508505)
30 MUNGAOLI MP-48-007-041-001/432
(DHEKAN) 		1748007041NRG24230420230010202 24/04/2023 Ganpat 1748007041WL000472 Ganpat 00354 PUNB0138700 1326 1326 Processed 12/05/2023 645945735 Ganpat PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
31 MUNGAOLI MP-48-007-004-001/106
(GUNDHERU) 		1748007000NRG24240420230011413 24/04/2023 Shivraj singh 1748007WL000532 Shivraj singh 00415 SBIN0010849 1326 1326 Processed 12/05/2023 645945735 Shivrajsingh STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-004-001/163-A
(GUNDHERU) 		1748007000NRG24240420230011400 24/04/2023 Nihal singh 1748007WL000531 Nihal singh 00415 SBIN0010849 1326 1326 Processed 12/05/2023 645945735 Nihalsingh FINO PAYMENTS BANK LTD(608001)
33 MUNGAOLI MP-48-007-004-001/163-A
(GUNDHERU) 		1748007000NRG24240420230011399 24/04/2023 Nihal singh 1748007WL000531 Nihal singh 00415 SBIN0010849 1326 1326 Processed 12/05/2023 645945735 Nihalsingh AXIS BANK(607153)
34 MUNGAOLI MP-48-007-004-001/170-A
(GUNDHERU) 		1748007000NRG24240420230011420 24/04/2023 shishupal 1748007WL000532 shishupal 00415 SBIN0010849 1326 1326 Processed 12/05/2023 645945735 shishupal STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-004-001/193
(GUNDHERU) 		1748007000NRG24240420230011423 24/04/2023 prakash 1748007WL000532 prakash 00415 SBIN0010849 1326 1326 Processed 12/05/2023 645945735 prakash STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-004-001/203-A
(GUNDHERU) 		1748007000NRG24240420230011424 24/04/2023 jasvant 1748007WL000532 jasvant 00415 SBIN0010849 1326 1326 Processed 12/05/2023 645945735 jasvant STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-004-001/204
(GUNDHERU) 		1748007000NRG24240420230011441 24/04/2023 Chandan singh 1748007WL000533 Chandan singh 00415 SBIN0010849 1105 1105 Processed 12/05/2023 645945735 Chandansingh STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-004-001/244
(GUNDHERU) 		1748007000NRG24240420230011446 24/04/2023 Arvind singh 1748007WL000533 Arvind singh 00415 SBIN0010849 1105 1105 Processed 12/05/2023 645945735 Arvindsingh STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-004-001/373
(GUNDHERU) 		1748007000NRG24240420230011356 24/04/2023 Chaliraja 1748007WL000529 Chaliraja 00415 SBIN0010849 1326 1326 Processed 12/05/2023 645945735 Chaliraja STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-004-001/53
(GUNDHERU) 		1748007000NRG24240420230011330 24/04/2023 rakesh 1748007WL000527 rakesh 00415 SBIN0010849 1326 1326 Processed 12/05/2023 645945735 rakesh STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-004-001/53
(GUNDHERU) 		1748007000NRG24240420230011331 24/04/2023 rakesh 1748007WL000527 rakesh 00415 SBIN0010849 1326 1326 Processed 12/05/2023 645945735 rakesh STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-004-001/59
(GUNDHERU) 		1748007000NRG24240420230011332 24/04/2023 yashwant 1748007WL000527 yashwant 00415 SBIN0010849 1326 1326 Processed 12/05/2023 645945735 yashwant UCO BANK(607066)
43 MUNGAOLI MP-48-007-004-001/81
(GUNDHERU) 		1748007000NRG24240420230011335 24/04/2023 rakesh 1748007WL000527 rakesh 00415 SBIN0010849 1326 1326 Processed 12/05/2023 645945735 rakesh FINO PAYMENTS BANK LTD(608001)
44 MUNGAOLI MP-48-007-091-001/89
(BARWAHA) 		1748007091NRG24240420230011072 24/04/2023 bhagvati bai 1748007091WL000506 bhagvati bai 00415 SBIN0010849 1326 1326 Processed 12/05/2023 645945735 bhagvatibai STATE BANK OF INDIA(508548)
SubTotal 18122 18122
45 MUNGAOLI MP-48-007-020-002/316
(MLABLI) 		1748007020NRG24230420230010046 24/04/2023 Kanta 1748007020WL000459 Kanta 00415 SBIN0030082 1105 1105 Processed 12/05/2023 645945735 Kanta STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-020-002/316
(MLABLI) 		1748007020NRG24230420230010045 24/04/2023 Shreekishan 1748007020WL000459 Shreekishan 00415 SBIN0030082 1105 1105 Processed 12/05/2023 645945735 Shreekishan STATE BANK OF INDIA(508548)
SubTotal 2210 2210
47 MUNGAOLI MP-48-007-004-001/108-A
(GUNDHERU) 		1748007000NRG24240420230011393 24/04/2023 Radha bai 1748007WL000531 Radha bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 Radhabai CENTRAL BANK OF INDIA(607115)
48 MUNGAOLI MP-48-007-004-001/123
(GUNDHERU) 		1748007000NRG24240420230011433 24/04/2023 jagdeesh 1748007WL000533 jagdeesh 00415 SBIN0030084 1105 1105 Processed 12/05/2023 645945735 jagdeesh FINO PAYMENTS BANK LTD(608001)
49 MUNGAOLI MP-48-007-004-001/123-A
(GUNDHERU) 		1748007000NRG24240420230011416 24/04/2023 Rajbhan 1748007WL000532 Rajbhan 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 Rajbhan FINO PAYMENTS BANK LTD(608001)
50 MUNGAOLI MP-48-007-004-001/124
(GUNDHERU) 		1748007000NRG24240420230011395 24/04/2023 omkar 1748007WL000531 omkar 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 omkar STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-004-001/133
(GUNDHERU) 		1748007000NRG24240420230011397 24/04/2023 Suneel 1748007WL000531 Suneel 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 Suneel STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-004-001/137-A
(GUNDHERU) 		1748007000NRG24240420230011434 24/04/2023 rambabu 1748007WL000533 rambabu 00415 SBIN0030084 1105 1105 Processed 12/05/2023 645945735 rambabu FINO PAYMENTS BANK LTD(608001)
53 MUNGAOLI MP-48-007-004-001/138-B
(GUNDHERU) 		1748007000NRG24240420230011435 24/04/2023 indraraj 1748007WL000533 indraraj 00415 SBIN0030084 1105 1105 Processed 12/05/2023 645945735 indraraj FINO PAYMENTS BANK LTD(608001)
54 MUNGAOLI MP-48-007-004-001/143
(GUNDHERU) 		1748007000NRG24240420230011417 24/04/2023 jasram 1748007WL000532 jasram 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 jasram STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-004-001/170
(GUNDHERU) 		1748007000NRG24240420230011401 24/04/2023 Rajpal 1748007WL000531 Rajpal 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 Rajpal FINO PAYMENTS BANK LTD(608001)
56 MUNGAOLI MP-48-007-004-001/178
(GUNDHERU) 		1748007000NRG24240420230011403 24/04/2023 jagannath 1748007WL000531 jagannath 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 jagannath STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-004-001/178
(GUNDHERU) 		1748007000NRG24240420230011402 24/04/2023 jagannath 1748007WL000531 jagannath 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 jagannath STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-004-001/19
(GUNDHERU) 		1748007000NRG24240420230011422 24/04/2023 sitaram 1748007WL000532 sitaram 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 sitaram STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-004-001/190
(GUNDHERU) 		1748007000NRG24240420230011406 24/04/2023 ramraja 1748007WL000531 ramraja 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 ramraja STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-004-001/190
(GUNDHERU) 		1748007000NRG24240420230011405 24/04/2023 ramraja 1748007WL000531 ramraja 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 ramraja FINO PAYMENTS BANK LTD(608001)
61 MUNGAOLI MP-48-007-004-001/195-B
(GUNDHERU) 		1748007000NRG24240420230011409 24/04/2023 udham 1748007WL000531 udham 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 udham STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-004-001/203-B
(GUNDHERU) 		1748007000NRG24240420230011425 24/04/2023 krishnpal 1748007WL000532 krishnpal 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 krishnpal STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-004-001/203-C
(GUNDHERU) 		1748007000NRG24240420230011426 24/04/2023 sarjan 1748007WL000532 sarjan 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 sarjan STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-004-001/204
(GUNDHERU) 		1748007000NRG24240420230011440 24/04/2023 rajkumar 1748007WL000533 rajkumar 00415 SBIN0030084 1105 1105 Processed 12/05/2023 645945735 rajkumar STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-004-001/209-B
(GUNDHERU) 		1748007000NRG24240420230011427 24/04/2023 Koshalya bai 1748007WL000532 Koshalya bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 Koshalyabai STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-004-001/229-A
(GUNDHERU) 		1748007000NRG24240420230011428 24/04/2023 Gavbar 1748007WL000532 Gavbar 00415 SBIN0030084 1326 1326 Processed 13/05/2023 645945735 Gavbar INDIA POST PAYMENTS BANK LIMITED(508528)
67 MUNGAOLI MP-48-007-004-001/229-A
(GUNDHERU) 		1748007000NRG24240420230011444 24/04/2023 gavvar 1748007WL000533 gavvar 00415 SBIN0030084 1105 1105 Processed 12/05/2023 645945735 gavvar FINO PAYMENTS BANK LTD(608001)
68 MUNGAOLI MP-48-007-004-001/245
(GUNDHERU) 		1748007000NRG24240420230011429 24/04/2023 Kamar singh 1748007WL000532 Kamar singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 Kamarsingh STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-004-001/247
(GUNDHERU) 		1748007000NRG24240420230011411 24/04/2023 rajvati 1748007WL000531 rajvati 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 rajvati STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-004-001/248
(GUNDHERU) 		1748007000NRG24240420230011412 24/04/2023 Chandrabhan 1748007WL000531 Chandrabhan 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 Chandrabhan STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-004-001/286
(GUNDHERU) 		1748007000NRG24240420230011375 24/04/2023 bhagirath singh yadav 1748007WL000530 bhagirath singh yadav 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 bhagirathsinghyadav FINO PAYMENTS BANK LTD(608001)
72 MUNGAOLI MP-48-007-004-001/287
(GUNDHERU) 		1748007000NRG24240420230011376 24/04/2023 Ashok 1748007WL000530 Ashok 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 Ashok STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-004-001/299
(GUNDHERU) 		1748007000NRG24240420230011381 24/04/2023 Vidhya yadav 1748007WL000530 Vidhya yadav 00415 SBIN0030084 1105 1105 Processed 12/05/2023 645945735 Vidhyayadav RATNAKAR BANK(607393)
74 MUNGAOLI MP-48-007-004-001/335
(GUNDHERU) 		1748007000NRG24240420230011386 24/04/2023 vikram singh 1748007WL000530 vikram singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 vikramsingh STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-004-001/385
(GUNDHERU) 		1748007000NRG24240420230011363 24/04/2023 Deepesh 1748007WL000529 Deepesh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 Deepesh STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-004-001/46
(GUNDHERU) 		1748007000NRG24240420230011328 24/04/2023 Kalicharan 1748007WL000527 Kalicharan 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 Kalicharan HDFC BANK LTD(607152)
77 MUNGAOLI MP-48-007-004-001/48
(GUNDHERU) 		1748007000NRG24240420230011329 24/04/2023 Surendra yadav 1748007WL000527 Surendra yadav 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 Surendrayadav STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-005-001/101
(MUDRAMUNGAOLI) 		1748007091NRG24240420230010966 24/04/2023 rampyaribai 1748007091WL000506 rampyaribai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 rampyaribai STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-005-001/102
(MUDRAMUNGAOLI) 		1748007091NRG24240420230010967 24/04/2023 deshraj adivasi 1748007091WL000506 deshraj adivasi 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 deshrajadivasi STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-005-001/102
(MUDRAMUNGAOLI) 		1748007091NRG24240420230010968 24/04/2023 varsha bai 1748007091WL000506 varsha bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 varshabai STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-005-001/103
(MUDRAMUNGAOLI) 		1748007091NRG24240420230010969 24/04/2023 parvati bai 1748007091WL000506 parvati bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 parvatibai FINO PAYMENTS BANK LTD(608001)
82 MUNGAOLI MP-48-007-005-001/104
(MUDRAMUNGAOLI) 		1748007091NRG24240420230010970 24/04/2023 shanti bai 1748007091WL000506 shanti bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 shantibai STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-005-001/105
(MUDRAMUNGAOLI) 		1748007091NRG24240420230010971 24/04/2023 roopvati bai adiwasi 1748007091WL000506 roopvati bai adiwasi 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 roopvatibaiadiwasi FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-005-001/108
(MUDRAMUNGAOLI) 		1748007091NRG24240420230010972 24/04/2023 rajabeti adiwasi 1748007091WL000506 rajabeti adiwasi 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 rajabetiadiwasi FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-005-001/109
(MUDRAMUNGAOLI) 		1748007091NRG24240420230010973 24/04/2023 rajkumari 1748007091WL000506 rajkumari 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 rajkumari STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-005-001/11
(MUDRAMUNGAOLI) 		1748007091NRG24240420230010974 24/04/2023 bhaiyalal 1748007091WL000506 bhaiyalal 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 bhaiyalal STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-005-001/115
(MUDRAMUNGAOLI) 		1748007091NRG24240420230010975 24/04/2023 harishchandra 1748007091WL000506 harishchandra 00415 SBIN0030084 1326 1326 Processed 13/05/2023 645945735 harishchandra INDIA POST PAYMENTS BANK LIMITED(508528)
88 MUNGAOLI MP-48-007-005-001/119
(MUDRAMUNGAOLI) 		1748007091NRG24240420230010978 24/04/2023 pooja sehriya 1748007091WL000506 pooja sehriya 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 poojasehriya STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-005-001/120
(MUDRAMUNGAOLI) 		1748007091NRG24240420230010979 24/04/2023 mammibai adivasi 1748007091WL000506 mammibai adivasi 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 mammibaiadivasi STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-005-001/121
(MUDRAMUNGAOLI) 		1748007091NRG24240420230010980 24/04/2023 sonu sehriya 1748007091WL000506 sonu sehriya 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 sonusehriya FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-005-001/122
(MUDRAMUNGAOLI) 		1748007091NRG24240420230010981 24/04/2023 sobhagya singh 1748007091WL000506 sobhagya singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 sobhagyasingh STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-005-001/123
(MUDRAMUNGAOLI) 		1748007091NRG24240420230010983 24/04/2023 vinod adiwasi 1748007091WL000506 vinod adiwasi 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 vinodadiwasi FINO PAYMENTS BANK LTD(608001)
93 MUNGAOLI MP-48-007-005-001/126
(MUDRAMUNGAOLI) 		1748007091NRG24240420230010986 24/04/2023 meena bai 1748007091WL000506 meena bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 meenabai FINO PAYMENTS BANK LTD(608001)
94 MUNGAOLI MP-48-007-005-001/129
(MUDRAMUNGAOLI) 		1748007091NRG24240420230010990 24/04/2023 guddi bai lodhi 1748007091WL000506 guddi bai lodhi 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 guddibailodhi STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-005-001/129
(MUDRAMUNGAOLI) 		1748007091NRG24240420230010989 24/04/2023 raghuveer singh lodhi 1748007091WL000506 raghuveer singh lodhi 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 raghuveersinghlodhi STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-005-001/130
(MUDRAMUNGAOLI) 		1748007091NRG24240420230010992 24/04/2023 SEEMA LODHI 1748007091WL000506 SEEMA LODHI 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 SEEMALODHI STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-005-001/135
(MUDRAMUNGAOLI) 		1748007091NRG24240420230011000 24/04/2023 vindabai 1748007091WL000506 vindabai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 vindabai STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-005-001/40
(MUDRAMUNGAOLI) 		1748007091NRG24240420230011002 24/04/2023 pooran 1748007091WL000506 pooran 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 pooran STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-005-001/40
(MUDRAMUNGAOLI) 		1748007091NRG24240420230011003 24/04/2023 pooran 1748007091WL000506 pooran 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 pooran STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-005-001/83
(MUDRAMUNGAOLI) 		1748007091NRG24240420230011004 24/04/2023 arjunsingh lodhi 1748007091WL000506 arjunsingh lodhi 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 arjunsinghlodhi STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-005-001/83
(MUDRAMUNGAOLI) 		1748007091NRG24240420230011005 24/04/2023 sheela lodhi 1748007091WL000506 sheela lodhi 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 sheelalodhi STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-005-001/86
(MUDRAMUNGAOLI) 		1748007091NRG24240420230011006 24/04/2023 kailash 1748007091WL000506 kailash 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 kailash FINO PAYMENTS BANK LTD(608001)
103 MUNGAOLI MP-48-007-005-001/86
(MUDRAMUNGAOLI) 		1748007091NRG24240420230011007 24/04/2023 kailash bai 1748007091WL000506 kailash bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 kailashbai FINO PAYMENTS BANK LTD(608001)
104 MUNGAOLI MP-48-007-028-001/47
(BILHERU) 		1748007028NRG24240420230011165 24/04/2023 RAMMANGAL ADIWASI 1748007028WL000515 RAMMANGAL ADIWASI 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 RAMMANGALADIWASI STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-055-001/130
(SAJANMAUKALAN) 		1748007055NRG24240420230011204 24/04/2023 bharti lodhi 1748007055WL000520 bharti lodhi 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 bhartilodhi STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-055-001/130
(SAJANMAUKALAN) 		1748007055NRG24240420230011205 24/04/2023 bharti lodhi 1748007055WL000520 bharti lodhi 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 bhartilodhi STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-055-002/153
(SAJANMAUKALAN) 		1748007055NRG24240420230011206 24/04/2023 BRAJESH BAI 1748007055WL000520 BRAJESH BAI 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 BRAJESHBAI STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-055-002/154
(SAJANMAUKALAN) 		1748007055NRG24240420230011208 24/04/2023 VINITA BAI 1748007055WL000520 VINITA BAI 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 VINITABAI FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-055-002/154
(SAJANMAUKALAN) 		1748007055NRG24240420230011207 24/04/2023 VINITA. BAI 1748007055WL000520 VINITA. BAI 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 VINITA.BAI STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-055-002/32
(SAJANMAUKALAN) 		1748007055NRG24240420230011211 24/04/2023 Kartar singh 1748007055WL000520 Kartar singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 Kartarsingh STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-055-002/36
(SAJANMAUKALAN) 		1748007055NRG24240420230011213 24/04/2023 shivkumari yadav 1748007055WL000520 shivkumari yadav 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 shivkumariyadav STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-061-003/695
(BABROD) 		1748007061NRG24230420230010180 24/04/2023 alam singh 1748007061WL000470 alam singh 00415 SBIN0030084 1105 1105 Processed 12/05/2023 645945735 alamsingh STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-061-003/698
(BABROD) 		1748007061NRG24230420230010181 24/04/2023 bhupendra singh 1748007061WL000470 bhupendra singh 00415 SBIN0030084 1105 1105 Processed 13/05/2023 645945735 bhupendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 MUNGAOLI MP-48-007-081-001/160
(NADANKHEDI) 		1748007081NRG24180420230003211 24/04/2023 jodh singh yadav 1748007081WL000130 jodh singh yadav 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 jodhsinghyadav FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-081-002/41
(NADANKHEDI) 		1748007083NRG24240420230010761 24/04/2023 kalyan singh kushwah 1748007083WL000502 kalyan singh kushwah 00415 SBIN0030084 1224 1224 Processed 12/05/2023 645945735 kalyansinghkushwah STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-082-003/141
(DHUNDER) 		1748007000NRG24240420230011338 24/04/2023 Bhagirath 1748007WL000527 Bhagirath 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 Bhagirath STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-082-003/146
(DHUNDER) 		1748007000NRG24240420230011340 24/04/2023 KALURAM 1748007WL000527 KALURAM 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 KALURAM STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-082-003/244
(DHUNDER) 		1748007000NRG24240420230011341 24/04/2023 udham 1748007WL000527 udham 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 udham STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-088-002/126
(BADHOLI) 		1748007088NRG24230420230009421 24/04/2023 saubhagy ingh 1748007088WL000426 saubhagy ingh 00415 SBIN0030084 1105 1105 Processed 12/05/2023 645945735 saubhagyingh STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-089-002/311
(KHOKSI) 		1748007089NRG24240420230011152 24/04/2023 RAmswroop 1748007089WL000514 RAmswroop 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 RAmswroop STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-089-002/311
(KHOKSI) 		1748007089NRG24240420230011151 24/04/2023 RAmswroop 1748007089WL000514 RAmswroop 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 RAmswroop STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-091-001/126
(BARWAHA) 		1748007091NRG24240420230011009 24/04/2023 Varsha bai 1748007091WL000506 Varsha bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 Varshabai STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-091-001/128
(BARWAHA) 		1748007091NRG24240420230011010 24/04/2023 Sukhlal 1748007091WL000506 Sukhlal 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 Sukhlal STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-091-001/128
(BARWAHA) 		1748007091NRG24240420230011011 24/04/2023 Sushila bai 1748007091WL000506 Sushila bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 Sushilabai STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-091-001/181-A
(BARWAHA) 		1748007091NRG24240420230011012 24/04/2023 devisingh 1748007091WL000506 devisingh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 devisingh STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-091-001/182
(BARWAHA) 		1748007091NRG24240420230011013 24/04/2023 Phool Singh 1748007091WL000506 Phool Singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 PhoolSingh STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-091-001/182
(BARWAHA) 		1748007091NRG24240420230011014 24/04/2023 Phool Singh 1748007091WL000506 Phool Singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 PhoolSingh CENTRAL BANK OF INDIA(607115)
128 MUNGAOLI MP-48-007-091-001/208
(BARWAHA) 		1748007091NRG24240420230011016 24/04/2023 neha bai 1748007091WL000506 neha bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 nehabai STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-091-001/208
(BARWAHA) 		1748007091NRG24240420230011015 24/04/2023 Shivraj 1748007091WL000506 Shivraj 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 Shivraj STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-091-001/211
(BARWAHA) 		1748007091NRG24240420230011018 24/04/2023 balkunvar bai 1748007091WL000506 balkunvar bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 balkunvarbai STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-091-001/211
(BARWAHA) 		1748007091NRG24240420230011017 24/04/2023 Makhan 1748007091WL000506 Makhan 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 Makhan STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-091-001/211-A
(BARWAHA) 		1748007091NRG24240420230011019 24/04/2023 Santosh singh 1748007091WL000506 Santosh singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 Santoshsingh STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-091-001/223
(BARWAHA) 		1748007091NRG24240420230011020 24/04/2023 Randheer 1748007091WL000506 Randheer 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 Randheer STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-091-001/223
(BARWAHA) 		1748007091NRG24240420230011021 24/04/2023 Randheer 1748007091WL000506 Randheer 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 Randheer STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-091-001/236
(BARWAHA) 		1748007091NRG24240420230011022 24/04/2023 Hargovind 1748007091WL000506 Hargovind 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 Hargovind STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-091-001/236
(BARWAHA) 		1748007091NRG24240420230011023 24/04/2023 Pista Bai Lodhi 1748007091WL000506 Pista Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 PistaBaiLodhi STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-091-001/251
(BARWAHA) 		1748007091NRG24240420230011024 24/04/2023 ARJUN singh 1748007091WL000506 ARJUN singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 ARJUNsingh FINO PAYMENTS BANK LTD(608001)
138 MUNGAOLI MP-48-007-091-001/251
(BARWAHA) 		1748007091NRG24240420230011025 24/04/2023 paan bai 1748007091WL000506 paan bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 paanbai FINO PAYMENTS BANK LTD(608001)
139 MUNGAOLI MP-48-007-091-001/288-A
(BARWAHA) 		1748007091NRG24240420230011026 24/04/2023 Nathan singh 1748007091WL000506 Nathan singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 Nathansingh STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-091-001/288-B
(BARWAHA) 		1748007091NRG24240420230011027 24/04/2023 Malam singh 1748007091WL000506 Malam singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 Malamsingh FINO PAYMENTS BANK LTD(608001)
141 MUNGAOLI MP-48-007-091-001/288-B
(BARWAHA) 		1748007091NRG24240420230011028 24/04/2023 urmila bai 1748007091WL000506 urmila bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 urmilabai STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-091-001/31
(BARWAHA) 		1748007091NRG24240420230011029 24/04/2023 HARANAMSINGH 1748007091WL000506 HARANAMSINGH 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 HARANAMSINGH FINO PAYMENTS BANK LTD(608001)
143 MUNGAOLI MP-48-007-091-001/311-A
(BARWAHA) 		1748007091NRG24240420230011030 24/04/2023 Ramesh kumar 1748007091WL000506 Ramesh kumar 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 Rameshkumar STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-091-001/314-A
(BARWAHA) 		1748007091NRG24240420230011032 24/04/2023 harkunvar bai 1748007091WL000506 harkunvar bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 harkunvarbai STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-091-001/314-A
(BARWAHA) 		1748007091NRG24240420230011031 24/04/2023 Ramkesh 1748007091WL000506 Ramkesh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 Ramkesh STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-091-001/378-A
(BARWAHA) 		1748007091NRG24240420230011033 24/04/2023 SUNITA BAI 1748007091WL000506 SUNITA BAI 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 SUNITABAI STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-091-001/379
(BARWAHA) 		1748007091NRG24240420230011034 24/04/2023 Khilan 1748007091WL000506 Khilan 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 Khilan STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-091-001/379
(BARWAHA) 		1748007091NRG24240420230011035 24/04/2023 vimla bai 1748007091WL000506 vimla bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 vimlabai STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-091-001/412
(BARWAHA) 		1748007091NRG24240420230011036 24/04/2023 hargovind adivasi 1748007091WL000506 hargovind adivasi 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 hargovindadivasi FINO PAYMENTS BANK LTD(608001)
150 MUNGAOLI MP-48-007-091-001/413
(BARWAHA) 		1748007091NRG24240420230011038 24/04/2023 hargovind adivasi 1748007091WL000506 hargovind adivasi 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 hargovindadivasi FINO PAYMENTS BANK LTD(608001)
151 MUNGAOLI MP-48-007-091-001/42
(BARWAHA) 		1748007091NRG24240420230011039 24/04/2023 phool singh 1748007091WL000506 phool singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 phoolsingh FINO PAYMENTS BANK LTD(608001)
152 MUNGAOLI MP-48-007-091-001/437
(BARWAHA) 		1748007091NRG24240420230011040 24/04/2023 chandrapal singh 1748007091WL000506 chandrapal singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 chandrapalsingh STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-091-001/437
(BARWAHA) 		1748007091NRG24240420230011041 24/04/2023 doli bai 1748007091WL000506 doli bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 dolibai STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-091-001/444
(BARWAHA) 		1748007091NRG24240420230011042 24/04/2023 deshraj singh 1748007091WL000506 deshraj singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 deshrajsingh STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-091-001/444
(BARWAHA) 		1748007091NRG24240420230011043 24/04/2023 sukwati lodhi 1748007091WL000506 sukwati lodhi 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 sukwatilodhi STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-091-001/503
(BARWAHA) 		1748007091NRG24240420230011044 24/04/2023 ramprasad 1748007091WL000506 ramprasad 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 ramprasad FINO PAYMENTS BANK LTD(608001)
157 MUNGAOLI MP-48-007-091-001/503
(BARWAHA) 		1748007091NRG24240420230011045 24/04/2023 ramprasad 1748007091WL000506 ramprasad 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 ramprasad STATE BANK OF INDIA(508548)
158 MUNGAOLI MP-48-007-091-001/574
(BARWAHA) 		1748007091NRG24240420230011046 24/04/2023 babulal 1748007091WL000506 babulal 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 babulal STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-091-001/574
(BARWAHA) 		1748007091NRG24240420230011047 24/04/2023 kausalya bai 1748007091WL000506 kausalya bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 kausalyabai STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-091-001/591
(BARWAHA) 		1748007091NRG24240420230011048 24/04/2023 raghvendra narwariya 1748007091WL000506 raghvendra narwariya 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 raghvendranarwariya UCO BANK(607066)
161 MUNGAOLI MP-48-007-091-001/592
(BARWAHA) 		1748007091NRG24240420230011050 24/04/2023 pradeep 1748007091WL000506 pradeep 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 pradeep STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-091-001/592
(BARWAHA) 		1748007091NRG24240420230011051 24/04/2023 reena lodhi 1748007091WL000506 reena lodhi 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 reenalodhi STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-091-001/593
(BARWAHA) 		1748007091NRG24240420230011052 24/04/2023 sadhna lodhi 1748007091WL000506 sadhna lodhi 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 sadhnalodhi STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-091-001/605
(BARWAHA) 		1748007091NRG24240420230011053 24/04/2023 malkhan singh 1748007091WL000506 malkhan singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 malkhansingh STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-091-001/606
(BARWAHA) 		1748007091NRG24240420230011055 24/04/2023 mamta prapapati 1748007091WL000506 mamta prapapati 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 mamtaprapapati STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-091-001/698
(BARWAHA) 		1748007091NRG24240420230011056 24/04/2023 Radhekishan 1748007091WL000506 Radhekishan 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 Radhekishan STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-091-001/75
(BARWAHA) 		1748007091NRG24240420230011058 24/04/2023 sunita bai 1748007091WL000506 sunita bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 sunitabai STATE BANK OF INDIA(508548)
168 MUNGAOLI MP-48-007-091-001/75-B
(BARWAHA) 		1748007091NRG24240420230011060 24/04/2023 vinita 1748007091WL000506 vinita 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 vinita STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-091-001/759
(BARWAHA) 		1748007091NRG24240420230011065 24/04/2023 BRAJBHAN PRAJAPATI 1748007091WL000506 BRAJBHAN PRAJAPATI 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 BRAJBHANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
170 MUNGAOLI MP-48-007-091-001/89
(BARWAHA) 		1748007091NRG24240420230011071 24/04/2023 Kailash singh 1748007091WL000506 Kailash singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 Kailashsingh CENTRAL BANK OF INDIA(607115)
171 MUNGAOLI MP-48-007-091-001/92
(BARWAHA) 		1748007091NRG24240420230011074 24/04/2023 Parvat 1748007091WL000506 Parvat 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 Parvat STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-091-001/92
(BARWAHA) 		1748007091NRG24240420230011075 24/04/2023 rajkumari 1748007091WL000506 rajkumari 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945735 rajkumari STATE BANK OF INDIA(508548)
SubTotal 164985 164985
173 MUNGAOLI MP-48-007-041-001/16
(DHEKAN) 		1748007041NRG24230420230010200 24/04/2023 Udhaybhan singh 1748007041WL000472 Udhaybhan singh 00415 SBIN0030330 1326 1326 Processed 12/05/2023 645945735 Udhaybhansingh STATE BANK OF INDIA(508548)
174 MUNGAOLI MP-48-007-041-002/387
(DHEKAN) 		1748007041NRG24230420230010204 24/04/2023 Goteelal 1748007041WL000472 Goteelal 00415 SBIN0030330 1224 1224 Processed 12/05/2023 645945735 Goteelal STATE BANK OF INDIA(508548)
175 MUNGAOLI MP-48-007-061-003/711
(BABROD) 		1748007061NRG24230420230010183 24/04/2023 rakesh singh 1748007061WL000470 rakesh singh 00415 SBIN0030330 1105 1105 Processed 13/05/2023 645945735 rakeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 MUNGAOLI MP-48-007-061-003/797
(BABROD) 		1748007061NRG24230420230010194 24/04/2023 Bharti 1748007061WL000470 Bharti 00415 SBIN0030330 1105 1105 Processed 13/05/2023 645945735 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
177 MUNGAOLI MP-48-007-061-003/797
(BABROD) 		1748007061NRG24230420230010192 24/04/2023 Santosh Singh 1748007061WL000470 Santosh Singh 00415 SBIN0030330 1105 1105 Processed 12/05/2023 645945735 SantoshSingh UCO BANK(607066)
178 MUNGAOLI MP-48-007-061-003/797
(BABROD) 		1748007061NRG24230420230010193 24/04/2023 Urmila Bai 1748007061WL000470 Urmila Bai 00415 SBIN0030330 1105 1105 Processed 12/05/2023 645945735 UrmilaBai STATE BANK OF INDIA(508548)
179 MUNGAOLI MP-48-007-073-001/225
(DAMDMA) 		1748007000NRG24240420230011677 24/04/2023 gopal singh 1748007WL000541 gopal singh 00415 SBIN0030330 1326 1326 Processed 12/05/2023 645945735 gopalsingh UNION BANK OF INDIA(508500)
180 MUNGAOLI MP-48-007-073-003/329
(DAMDMA) 		1748007000NRG24240420230011679 24/04/2023 dangaliya 1748007WL000541 dangaliya 00415 SBIN0030330 1326 1326 Processed 12/05/2023 645945735 dangaliya STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-073-003/335
(DAMDMA) 		1748007000NRG24240420230011680 24/04/2023 amar singh 1748007WL000541 amar singh 00415 SBIN0030330 1326 1326 Processed 12/05/2023 645945735 amarsingh STATE BANK OF INDIA(508548)
182 MUNGAOLI MP-48-007-073-003/430
(DAMDMA) 		1748007000NRG24240420230011681 24/04/2023 Ashok panthi 1748007WL000541 Ashok panthi 00415 SBIN0030330 1326 1326 Processed 12/05/2023 645945735 Ashokpanthi STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-077-002/545
(GHATBAMURIYA) 		1748007077NRG24240420230011091 24/04/2023 Rashid Kha 1748007077WL000510 Rashid Kha 00415 SBIN0030330 2652 2652 Processed 12/05/2023 645945735 RashidKha STATE BANK OF INDIA(508548)
184 MUNGAOLI MP-48-007-077-002/560
(GHATBAMURIYA) 		1748007077NRG24240420230011092 24/04/2023 Sadik Kha 1748007077WL000510 Sadik Kha 00415 SBIN0030330 2652 2652 Processed 12/05/2023 645945735 SadikKha STATE BANK OF INDIA(508548)
185 MUNGAOLI MP-48-007-091-001/75-B
(BARWAHA) 		1748007091NRG24240420230011059 24/04/2023 Rajpal 1748007091WL000506 Rajpal 00415 SBIN0030330 1326 1326 Processed 12/05/2023 645945735 Rajpal STATE BANK OF INDIA(508548)
186 MUNGAOLI MP-48-007-094-001/100
(ODER) 		1748007094NRG24230420230010150 24/04/2023 Brijnarayan 1748007094WL000465 Brijnarayan 00415 SBIN0030330 1326 1326 Processed 12/05/2023 645945735 Brijnarayan STATE BANK OF INDIA(508548)
187 MUNGAOLI MP-48-007-094-001/100
(ODER) 		1748007094NRG24230420230010151 24/04/2023 Chhotibai 1748007094WL000465 Chhotibai 00415 SBIN0030330 1326 1326 Processed 13/05/2023 645945735 Chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
188 MUNGAOLI MP-48-007-094-001/196
(ODER) 		1748007094NRG24230420230010146 24/04/2023 Ravindra Shrivastava 1748007094WL000464 Ravindra Shrivastava 00415 SBIN0030330 1326 1326 Processed 12/05/2023 645945735 RavindraShrivastava STATE BANK OF INDIA(508548)
189 MUNGAOLI MP-48-007-094-001/514
(ODER) 		1748007094NRG24230420230010154 24/04/2023 Arvind singh 1748007094WL000465 Arvind singh 00415 SBIN0030330 1326 1326 Processed 12/05/2023 645945735 Arvindsingh STATE BANK OF INDIA(508548)
190 MUNGAOLI MP-48-007-094-001/516
(ODER) 		1748007094NRG24230420230010156 24/04/2023 Amit 1748007094WL000465 Amit 00415 SBIN0030330 1326 1326 Processed 12/05/2023 645945735 Amit STATE BANK OF INDIA(508548)
191 MUNGAOLI MP-48-007-094-001/516
(ODER) 		1748007094NRG24230420230010157 24/04/2023 Amit 1748007094WL000465 Amit 00415 SBIN0030330 1326 1326 Processed 12/05/2023 645945735 Amit STATE BANK OF INDIA(508548)
192 MUNGAOLI MP-48-007-094-001/527
(ODER) 		1748007094NRG24230420230010147 24/04/2023 BHAILAL AHIRWAR 1748007094WL000464 BHAILAL AHIRWAR 00415 SBIN0030330 1326 1326 Processed 12/05/2023 645945735 BHAILALAHIRWAR STATE BANK OF INDIA(508548)
193 MUNGAOLI MP-48-007-094-001/555
(ODER) 		1748007094NRG24230420230010148 24/04/2023 JANKUWARBAI 1748007094WL000464 JANKUWARBAI 00415 SBIN0030330 1326 1326 Processed 12/05/2023 645945735 JANKUWARBAI STATE BANK OF INDIA(508548)
194 MUNGAOLI MP-48-007-094-001/590
(ODER) 		1748007094NRG24230420230010158 24/04/2023 RACHNA BAI 1748007094WL000465 RACHNA BAI 00415 SBIN0030330 1326 1326 Processed 12/05/2023 645945735 RACHNABAI AIRTEL PAYMENTS BANK LIMITED(990288)
195 MUNGAOLI MP-48-007-094-001/620
(ODER) 		1748007094NRG24230420230010149 24/04/2023 SUSHILA BAI CHIDAR 1748007094WL000464 SUSHILA BAI CHIDAR 00415 SBIN0030330 1326 1326 Processed 12/05/2023 645945735 SUSHILABAICHIDAR STATE BANK OF INDIA(508548)
SubTotal 32164 32164
196 MUNGAOLI MP-48-007-028-001/636
(BILHERU) 		1748007028NRG24240420230011166 24/04/2023 DAYALA 1748007028WL000515 DAYALA 00462 UCBA0001289 1326 1326 Processed 12/05/2023 645945735 DAYALA ICICI BANK LTD(508534)
SubTotal 1326 1326
197 MUNGAOLI MP-48-007-004-001/169-A
(GUNDHERU) 		1748007000NRG24240420230011418 24/04/2023 ummed singh 1748007WL000532 ummed singh 00462 UCBA0002360 1326 1326 Processed 12/05/2023 645945735 ummedsingh STATE BANK OF INDIA(508548)
198 MUNGAOLI MP-48-007-089-001/74
(KHOKSI) 		1748007089NRG24240420230011132 24/04/2023 Shisupal 1748007089WL000513 Shisupal 00462 UCBA0002360 1326 1326 Processed 12/05/2023 645945735 Shisupal UCO BANK(607066)
SubTotal 2652 2652
199 MUNGAOLI MP-48-007-004-001/32
(GUNDHERU) 		1748007000NRG24240420230011449 24/04/2023 Gangaram yadav 1748007WL000533 Gangaram yadav 00462 UCBA0003082 1105 1105 Processed 12/05/2023 645945735 Gangaramyadav FINO PAYMENTS BANK LTD(608001)
200 MUNGAOLI MP-48-007-061-003/733
(BABROD) 		1748007061NRG24230420230010187 24/04/2023 ramendra singh 1748007061WL000470 ramendra singh 00462 UCBA0003082 1105 1105 Processed 13/05/2023 645945735 ramendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
201 MUNGAOLI MP-48-007-061-003/734
(BABROD) 		1748007061NRG24230420230010188 24/04/2023 santosh singh 1748007061WL000470 santosh singh 00462 UCBA0003082 1105 1105 Processed 12/05/2023 645945735 santoshsingh FINO PAYMENTS BANK LTD(608001)
202 MUNGAOLI MP-48-007-088-002/317
(BADHOLI) 		1748007088NRG24230420230009420 24/04/2023 vishnu singh 1748007088WL000425 vishnu singh 00462 UCBA0003082 1105 1105 Processed 12/05/2023 645945735 vishnusingh UCO BANK(607066)
SubTotal 4420 4420
203 MUNGAOLI MP-48-007-020-001/93
(MLABLI) 		1748007020NRG24230420230010037 24/04/2023 prakesh singh 1748007020WL000459 prakesh singh 00468 UBIN0542555 1105 1105 Processed 12/05/2023 645945735 prakeshsingh UNION BANK OF INDIA(508500)
204 MUNGAOLI MP-48-007-020-002/145
(MLABLI) 		1748007020NRG24230420230010044 24/04/2023 Mahesh 1748007020WL000459 Mahesh 00468 UBIN0542555 1105 1105 Processed 12/05/2023 645945735 Mahesh UNION BANK OF INDIA(508500)
205 MUNGAOLI MP-48-007-089-001/74
(KHOKSI) 		1748007089NRG24240420230011130 24/04/2023 Chandan Singh 1748007089WL000513 Chandan Singh 00468 UBIN0542555 1326 1326 Processed 12/05/2023 645945735 ChandanSingh UNION BANK OF INDIA(508500)
206 MUNGAOLI MP-48-007-089-001/74
(KHOKSI) 		1748007089NRG24240420230011131 24/04/2023 Gokul bai 1748007089WL000513 Gokul bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 645945735 Gokulbai UNION BANK OF INDIA(508500)
207 MUNGAOLI MP-48-007-089-001/74
(KHOKSI) 		1748007089NRG24240420230011133 24/04/2023 Mohor singh 1748007089WL000513 Mohor singh 00468 UBIN0542555 1326 1326 Processed 12/05/2023 645945735 Mohorsingh UNION BANK OF INDIA(508500)
208 MUNGAOLI MP-48-007-089-002/133
(KHOKSI) 		1748007089NRG24240420230011139 24/04/2023 Kaml Singh 1748007089WL000514 Kaml Singh 00468 UBIN0542555 1326 1326 Processed 12/05/2023 645945735 KamlSingh AIRTEL PAYMENTS BANK LIMITED(990288)
209 MUNGAOLI MP-48-007-089-002/133
(KHOKSI) 		1748007089NRG24240420230011138 24/04/2023 Kaml Singh 1748007089WL000514 Kaml Singh 00468 UBIN0542555 1326 1326 Processed 12/05/2023 645945735 KamlSingh UNION BANK OF INDIA(508500)
210 MUNGAOLI MP-48-007-089-002/135
(KHOKSI) 		1748007089NRG24240420230011141 24/04/2023 Sultan singh 1748007089WL000514 Sultan singh 00468 UBIN0542555 1326 1326 Processed 12/05/2023 645945735 Sultansingh UNION BANK OF INDIA(508500)
211 MUNGAOLI MP-48-007-089-002/135
(KHOKSI) 		1748007089NRG24240420230011140 24/04/2023 Sultan singh 1748007089WL000514 Sultan singh 00468 UBIN0542555 1326 1326 Processed 12/05/2023 645945735 Sultansingh UNION BANK OF INDIA(508500)
212 MUNGAOLI MP-48-007-089-002/165
(KHOKSI) 		1748007089NRG24240420230011144 24/04/2023 LakhanSingh 1748007089WL000514 LakhanSingh 00468 UBIN0542555 1326 1326 Processed 12/05/2023 645945735 LakhanSingh UNION BANK OF INDIA(508500)
213 MUNGAOLI MP-48-007-089-002/165
(KHOKSI) 		1748007089NRG24240420230011143 24/04/2023 LakhanSingh 1748007089WL000514 LakhanSingh 00468 UBIN0542555 1326 1326 Processed 12/05/2023 645945735 LakhanSingh AXIS BANK(607153)
214 MUNGAOLI MP-48-007-089-002/165
(KHOKSI) 		1748007089NRG24240420230011142 24/04/2023 LakhanSingh 1748007089WL000514 LakhanSingh 00468 UBIN0542555 1326 1326 Processed 12/05/2023 645945735 LakhanSingh UNION BANK OF INDIA(508500)
215 MUNGAOLI MP-48-007-089-002/206
(KHOKSI) 		1748007089NRG24240420230011137 24/04/2023 Ajeet 1748007089WL000513 Ajeet 00468 UBIN0542555 1326 1326 Processed 12/05/2023 645945735 Ajeet UNION BANK OF INDIA(508500)
216 MUNGAOLI MP-48-007-089-002/206
(KHOKSI) 		1748007089NRG24240420230011136 24/04/2023 Ajeet 1748007089WL000513 Ajeet 00468 UBIN0542555 1326 1326 Processed 12/05/2023 645945735 Ajeet UNION BANK OF INDIA(508500)
217 MUNGAOLI MP-48-007-089-002/206
(KHOKSI) 		1748007089NRG24240420230011135 24/04/2023 Ajeet 1748007089WL000513 Ajeet 00468 UBIN0542555 1326 1326 Processed 12/05/2023 645945735 Ajeet PAYTM PAYMENTS BANK LTD(608032)
218 MUNGAOLI MP-48-007-089-002/206
(KHOKSI) 		1748007089NRG24240420230011134 24/04/2023 Ajeet 1748007089WL000513 Ajeet 00468 UBIN0542555 1326 1326 Processed 12/05/2023 645945735 Ajeet STATE BANK OF INDIA(508548)
219 MUNGAOLI MP-48-007-089-002/274
(KHOKSI) 		1748007089NRG24240420230011146 24/04/2023 Devendra 1748007089WL000514 Devendra 00468 UBIN0542555 1326 1326 Processed 12/05/2023 645945735 Devendra MADHYANCHAL GRAMIN BANK(607232)
220 MUNGAOLI MP-48-007-089-002/274
(KHOKSI) 		1748007089NRG24240420230011145 24/04/2023 Devendra 1748007089WL000514 Devendra 00468 UBIN0542555 1326 1326 Processed 13/05/2023 645945735 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
221 MUNGAOLI MP-48-007-089-002/305
(KHOKSI) 		1748007089NRG24240420230011148 24/04/2023 Than shingh nayak 1748007089WL000514 Than shingh nayak 00468 UBIN0542555 1326 1326 Processed 12/05/2023 645945735 Thanshinghnayak UNION BANK OF INDIA(508500)
222 MUNGAOLI MP-48-007-089-002/305
(KHOKSI) 		1748007089NRG24240420230011147 24/04/2023 Than shingh nayak 1748007089WL000514 Than shingh nayak 00468 UBIN0542555 1326 1326 Processed 12/05/2023 645945735 Thanshinghnayak UNION BANK OF INDIA(508500)
223 MUNGAOLI MP-48-007-089-002/310
(KHOKSI) 		1748007089NRG24240420230011150 24/04/2023 Shalik ram 1748007089WL000514 Shalik ram 00468 UBIN0542555 1326 1326 Processed 12/05/2023 645945735 Shalikram UNION BANK OF INDIA(508500)
224 MUNGAOLI MP-48-007-089-002/346
(KHOKSI) 		1748007089NRG24240420230011153 24/04/2023 Manju bai 1748007089WL000514 Manju bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 645945735 Manjubai UNION BANK OF INDIA(508500)
225 MUNGAOLI MP-48-007-089-002/346
(KHOKSI) 		1748007089NRG24240420230011154 24/04/2023 Manju bai 1748007089WL000514 Manju bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 645945735 Manjubai UNION BANK OF INDIA(508500)
226 MUNGAOLI MP-48-007-089-002/36
(KHOKSI) 		1748007089NRG24240420230011155 24/04/2023 Jagdeesh 1748007089WL000514 Jagdeesh 00468 UBIN0542555 1326 1326 Processed 12/05/2023 645945735 Jagdeesh CANARA BANK(508532)
227 MUNGAOLI MP-48-007-089-002/36
(KHOKSI) 		1748007089NRG24240420230011156 24/04/2023 Jagdeesh 1748007089WL000514 Jagdeesh 00468 UBIN0542555 1326 1326 Processed 12/05/2023 645945735 Jagdeesh UNION BANK OF INDIA(508500)
228 MUNGAOLI MP-48-007-089-002/387
(KHOKSI) 		1748007089NRG24240420230011157 24/04/2023 Krishna pal yadav 1748007089WL000514 Krishna pal yadav 00468 UBIN0542555 1326 1326 Processed 12/05/2023 645945735 Krishnapalyadav UNION BANK OF INDIA(508500)
229 MUNGAOLI MP-48-007-089-002/399
(KHOKSI) 		1748007089NRG24240420230011159 24/04/2023 Ravindra yadav 1748007089WL000514 Ravindra yadav 00468 UBIN0542555 1326 1326 Processed 12/05/2023 645945735 Ravindrayadav STATE BANK OF INDIA(508548)
230 MUNGAOLI MP-48-007-089-002/399
(KHOKSI) 		1748007089NRG24240420230011160 24/04/2023 Ravindra yadav 1748007089WL000514 Ravindra yadav 00468 UBIN0542555 1326 1326 Processed 12/05/2023 645945735 Ravindrayadav UNION BANK OF INDIA(508500)
231 MUNGAOLI MP-48-007-089-002/68
(KHOKSI) 		1748007089NRG24240420230011161 24/04/2023 Selani bai 1748007089WL000514 Selani bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 645945735 Selanibai UNION BANK OF INDIA(508500)
232 MUNGAOLI MP-48-007-089-002/97
(KHOKSI) 		1748007089NRG24240420230011162 24/04/2023 Vijay singh 1748007089WL000514 Vijay singh 00468 UBIN0542555 1326 1326 Processed 12/05/2023 645945735 Vijaysingh ICICI BANK LTD(508534)
233 MUNGAOLI MP-48-007-089-002/97
(KHOKSI) 		1748007089NRG24240420230011163 24/04/2023 Vijay singh 1748007089WL000514 Vijay singh 00468 UBIN0542555 1326 1326 Processed 12/05/2023 645945735 Vijaysingh UNION BANK OF INDIA(508500)
234 MUNGAOLI MP-48-007-089-002/97
(KHOKSI) 		1748007089NRG24240420230011164 24/04/2023 Vijay singh 1748007089WL000514 Vijay singh 00468 UBIN0542555 1326 1326 Processed 12/05/2023 645945735 Vijaysingh UNION BANK OF INDIA(508500)
SubTotal 41990 41990
235 MUNGAOLI MP-48-007-020-002/328
(MLABLI) 		1748007020NRG24230420230010047 24/04/2023 SHIVNARAYAN BHARGAVA 1748007020WL000459 SHIVNARAYAN BHARGAVA 00468 UBIN0545023 1105 1105 Processed 12/05/2023 645945735 SHIVNARAYANBHARGAVA UNION BANK OF INDIA(508500)
236 MUNGAOLI MP-48-007-020-002/63
(MLABLI) 		1748007020NRG24230420230010069 24/04/2023 Genesha Ahirwar 1748007020WL000459 Genesha Ahirwar 00468 UBIN0545023 1105 1105 Processed 12/05/2023 645945735 GeneshaAhirwar UNION BANK OF INDIA(508500)
SubTotal 2210 2210
237 MUNGAOLI MP-48-007-004-001/171-A
(GUNDHERU) 		1748007000NRG24240420230011438 24/04/2023 Jagdeesh 1748007WL000533 Jagdeesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645945735 Jagdeesh FINO PAYMENTS BANK LTD(608001)
238 MUNGAOLI MP-48-007-004-001/209-A
(GUNDHERU) 		1748007000NRG24240420230011442 24/04/2023 Rakesh 1748007WL000533 Rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645945735 Rakesh FINO PAYMENTS BANK LTD(608001)
239 MUNGAOLI MP-48-007-004-001/229-B
(GUNDHERU) 		1748007000NRG24240420230011445 24/04/2023 balram 1748007WL000533 balram 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645945735 balram FINO PAYMENTS BANK LTD(608001)
240 MUNGAOLI MP-48-007-004-001/262
(GUNDHERU) 		1748007000NRG24240420230011374 24/04/2023 monu 1748007WL000530 monu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645945735 monu FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-004-001/81-A
(GUNDHERU) 		1748007000NRG24240420230011336 24/04/2023 Bhupendra 1748007WL000527 Bhupendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645945735 Bhupendra FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-004-001/81-A
(GUNDHERU) 		1748007000NRG24240420230011337 24/04/2023 Bhupendra 1748007WL000527 Bhupendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645945735 Bhupendra STATE BANK OF INDIA(508548)
243 MUNGAOLI MP-48-007-005-001/132
(MUDRAMUNGAOLI) 		1748007091NRG24240420230010995 24/04/2023 BHUPENDRA GURJAR 1748007091WL000506 BHUPENDRA GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645945735 BHUPENDRAGURJAR FINO PAYMENTS BANK LTD(608001)
244 MUNGAOLI MP-48-007-041-001/178
(DHEKAN) 		1748007041NRG24230420230010201 24/04/2023 Mohansing 1748007041WL000472 Mohansing 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645945735 Mohansing MADHYANCHAL GRAMIN BANK(607232)
245 MUNGAOLI MP-48-007-041-001/470
(DHEKAN) 		1748007041NRG24230420230010203 24/04/2023 Shalikram 1748007041WL000472 Shalikram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645945735 Shalikram IDBI BANK(607095)
SubTotal 11271 11271
246 MUNGAOLI MP-48-007-004-001/111-A
(GUNDHERU) 		1748007000NRG24240420230011414 24/04/2023 kartar singh 1748007WL000532 kartar singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 645945735 kartarsingh FINO PAYMENTS BANK LTD(608001)
247 MUNGAOLI MP-48-007-004-001/152
(GUNDHERU) 		1748007000NRG24240420230011398 24/04/2023 Varsha 1748007WL000531 Varsha 00688 FINO0001001 1326 1326 Processed 12/05/2023 645945735 Varsha FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-004-001/160-A
(GUNDHERU) 		1748007000NRG24240420230011437 24/04/2023 sangram singh yadav 1748007WL000533 sangram singh yadav 00688 FINO0001001 1105 1105 Processed 12/05/2023 645945735 sangramsinghyadav FINO PAYMENTS BANK LTD(608001)
249 MUNGAOLI MP-48-007-004-001/193
(GUNDHERU) 		1748007000NRG24240420230011439 24/04/2023 Brajesh 1748007WL000533 Brajesh 00688 FINO0001001 1105 1105 Processed 12/05/2023 645945735 Brajesh FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-004-001/264
(GUNDHERU) 		1748007000NRG24240420230011447 24/04/2023 Asha bai yadav 1748007WL000533 Asha bai yadav 00688 FINO0001001 1105 1105 Processed 12/05/2023 645945735 Ashabaiyadav FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-004-001/293
(GUNDHERU) 		1748007000NRG24240420230011377 24/04/2023 Ramsarup 1748007WL000530 Ramsarup 00688 FINO0001001 1326 1326 Processed 12/05/2023 645945735 Ramsarup FINO PAYMENTS BANK LTD(608001)
252 MUNGAOLI MP-48-007-004-001/297
(GUNDHERU) 		1748007000NRG24240420230011378 24/04/2023 Ramdevi 1748007WL000530 Ramdevi 00688 FINO0001001 1326 1326 Processed 12/05/2023 645945735 Ramdevi FINO PAYMENTS BANK LTD(608001)
253 MUNGAOLI MP-48-007-004-001/299
(GUNDHERU) 		1748007000NRG24240420230011380 24/04/2023 Balveer 1748007WL000530 Balveer 00688 FINO0001001 1326 1326 Processed 12/05/2023 645945735 Balveer FINO PAYMENTS BANK LTD(608001)
254 MUNGAOLI MP-48-007-004-001/301
(GUNDHERU) 		1748007000NRG24240420230011448 24/04/2023 Saroj bai yadav 1748007WL000533 Saroj bai yadav 00688 FINO0001001 1105 1105 Processed 12/05/2023 645945735 Sarojbaiyadav FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-004-001/311
(GUNDHERU) 		1748007000NRG24240420230011382 24/04/2023 Neeraj 1748007WL000530 Neeraj 00688 FINO0001001 1326 1326 Processed 12/05/2023 645945735 Neeraj FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-004-001/323
(GUNDHERU) 		1748007000NRG24240420230011450 24/04/2023 Rajbind bai yadav 1748007WL000533 Rajbind bai yadav 00688 FINO0001001 1105 1105 Processed 12/05/2023 645945735 Rajbindbaiyadav FINO PAYMENTS BANK LTD(608001)
257 MUNGAOLI MP-48-007-004-001/324
(GUNDHERU) 		1748007000NRG24240420230011451 24/04/2023 Bharat singh yadav 1748007WL000533 Bharat singh yadav 00688 FINO0001001 1105 1105 Processed 12/05/2023 645945735 Bharatsinghyadav FINO PAYMENTS BANK LTD(608001)
258 MUNGAOLI MP-48-007-004-001/333
(GUNDHERU) 		1748007000NRG24240420230011385 24/04/2023 Chaliraja 1748007WL000530 Chaliraja 00688 FINO0001001 1326 1326 Processed 12/05/2023 645945735 Chaliraja FINO PAYMENTS BANK LTD(608001)
259 MUNGAOLI MP-48-007-004-001/337
(GUNDHERU) 		1748007000NRG24240420230011452 24/04/2023 Sonu yadav 1748007WL000533 Sonu yadav 00688 FINO0001001 1105 1105 Processed 12/05/2023 645945735 Sonuyadav FINO PAYMENTS BANK LTD(608001)
260 MUNGAOLI MP-48-007-004-001/338
(GUNDHERU) 		1748007000NRG24240420230011387 24/04/2023 Ummed 1748007WL000530 Ummed 00688 FINO0001001 1326 1326 Processed 12/05/2023 645945735 Ummed FINO PAYMENTS BANK LTD(608001)
261 MUNGAOLI MP-48-007-004-001/339
(GUNDHERU) 		1748007000NRG24240420230011453 24/04/2023 Rohit yadav 1748007WL000533 Rohit yadav 00688 FINO0001001 1105 1105 Processed 12/05/2023 645945735 Rohityadav FINO PAYMENTS BANK LTD(608001)
262 MUNGAOLI MP-48-007-004-001/341
(GUNDHERU) 		1748007000NRG24240420230011455 24/04/2023 Arti 1748007WL000533 Arti 00688 FINO0001001 1105 1105 Processed 12/05/2023 645945735 Arti FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-004-001/341
(GUNDHERU) 		1748007000NRG24240420230011454 24/04/2023 Pankaj yadav 1748007WL000533 Pankaj yadav 00688 FINO0001001 1105 1105 Processed 12/05/2023 645945735 Pankajyadav CENTRAL BANK OF INDIA(607115)
264 MUNGAOLI MP-48-007-004-001/342
(GUNDHERU) 		1748007000NRG24240420230011456 24/04/2023 Bhura yadav 1748007WL000533 Bhura yadav 00688 FINO0001001 1105 1105 Processed 12/05/2023 645945735 Bhurayadav FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-004-001/344
(GUNDHERU) 		1748007000NRG24240420230011389 24/04/2023 Deepak 1748007WL000530 Deepak 00688 FINO0001001 1326 1326 Processed 12/05/2023 645945735 Deepak FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-004-001/345
(GUNDHERU) 		1748007000NRG24240420230011390 24/04/2023 Ramsarup 1748007WL000530 Ramsarup 00688 FINO0001001 1326 1326 Processed 12/05/2023 645945735 Ramsarup FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-004-001/350
(GUNDHERU) 		1748007000NRG24240420230011320 24/04/2023 Rashmi 1748007WL000527 Rashmi 00688 FINO0001001 1326 1326 Processed 12/05/2023 645945735 Rashmi FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-004-001/351
(GUNDHERU) 		1748007000NRG24240420230011457 24/04/2023 Rashmi yadav 1748007WL000533 Rashmi yadav 00688 FINO0001001 1105 1105 Processed 12/05/2023 645945735 Rashmiyadav FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-004-001/359
(GUNDHERU) 		1748007000NRG24240420230011391 24/04/2023 Ravindra 1748007WL000530 Ravindra 00688 FINO0001001 1326 1326 Processed 12/05/2023 645945735 Ravindra FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-004-001/360
(GUNDHERU) 		1748007000NRG24240420230011392 24/04/2023 prahlad 1748007WL000530 prahlad 00688 FINO0001001 1105 1105 Processed 12/05/2023 645945735 prahlad FINO PAYMENTS BANK LTD(608001)
271 MUNGAOLI MP-48-007-004-001/378
(GUNDHERU) 		1748007000NRG24240420230011359 24/04/2023 sandeep 1748007WL000529 sandeep 00688 FINO0001001 1326 1326 Processed 12/05/2023 645945735 sandeep FINO PAYMENTS BANK LTD(608001)
272 MUNGAOLI MP-48-007-004-001/383
(GUNDHERU) 		1748007000NRG24240420230011362 24/04/2023 Vishal 1748007WL000529 Vishal 00688 FINO0001001 1326 1326 Processed 12/05/2023 645945735 Vishal FINO PAYMENTS BANK LTD(608001)
273 MUNGAOLI MP-48-007-004-001/397
(GUNDHERU) 		1748007000NRG24240420230011372 24/04/2023 ajeet 1748007WL000529 ajeet 00688 FINO0001001 1326 1326 Processed 12/05/2023 645945735 ajeet FINO PAYMENTS BANK LTD(608001)
274 MUNGAOLI MP-48-007-004-001/402
(GUNDHERU) 		1748007000NRG24240420230011323 24/04/2023 Akansha 1748007WL000527 Akansha 00688 FINO0001001 1326 1326 Processed 12/05/2023 645945735 Akansha FINO PAYMENTS BANK LTD(608001)
275 MUNGAOLI MP-48-007-004-001/402
(GUNDHERU) 		1748007000NRG24240420230011322 24/04/2023 Sumat 1748007WL000527 Sumat 00688 FINO0001001 1326 1326 Processed 12/05/2023 645945735 Sumat FINO PAYMENTS BANK LTD(608001)
276 MUNGAOLI MP-48-007-004-001/403
(GUNDHERU) 		1748007000NRG24240420230011324 24/04/2023 Krishngopal 1748007WL000527 Krishngopal 00688 FINO0001001 1326 1326 Processed 12/05/2023 645945735 Krishngopal FINO PAYMENTS BANK LTD(608001)
277 MUNGAOLI MP-48-007-004-001/94
(GUNDHERU) 		1748007000NRG24240420230011458 24/04/2023 Geeta bai 1748007WL000533 Geeta bai 00688 FINO0001001 1105 1105 Processed 12/05/2023 645945735 Geetabai FINO PAYMENTS BANK LTD(608001)
278 MUNGAOLI MP-48-007-004-001/99-B
(GUNDHERU) 		1748007000NRG24240420230011459 24/04/2023 Shivam kumar 1748007WL000533 Shivam kumar 00688 FINO0001001 1105 1105 Processed 12/05/2023 645945735 Shivamkumar FINO PAYMENTS BANK LTD(608001)
279 MUNGAOLI MP-48-007-005-001/138
(MUDRAMUNGAOLI) 		1748007091NRG24240420230011001 24/04/2023 RAJARAM 1748007091WL000506 RAJARAM 00688 FINO0001001 1326 1326 Processed 12/05/2023 645945735 RAJARAM FINO PAYMENTS BANK LTD(608001)
280 MUNGAOLI MP-48-007-091-001/412
(BARWAHA) 		1748007091NRG24240420230011037 24/04/2023 SEEMA BAI 1748007091WL000506 SEEMA BAI 00688 FINO0001001 1326 1326 Processed 12/05/2023 645945735 SEEMABAI FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-091-001/698
(BARWAHA) 		1748007091NRG24240420230011057 24/04/2023 MANKUNVAR 1748007091WL000506 MANKUNVAR 00688 FINO0001001 1326 1326 Processed 12/05/2023 645945735 MANKUNVAR STATE BANK OF INDIA(508548)
282 MUNGAOLI MP-48-007-091-001/767
(BARWAHA) 		1748007091NRG24240420230011066 24/04/2023 RAJ BAI 1748007091WL000506 RAJ BAI 00688 FINO0001001 1326 1326 Processed 12/05/2023 645945735 RAJBAI FINO PAYMENTS BANK LTD(608001)
283 MUNGAOLI MP-48-007-091-001/768
(BARWAHA) 		1748007091NRG24240420230011068 24/04/2023 RAJKUMARI 1748007091WL000506 RAJKUMARI 00688 FINO0001001 1326 1326 Processed 12/05/2023 645945735 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-091-001/768
(BARWAHA) 		1748007091NRG24240420230011067 24/04/2023 TULSIRAM 1748007091WL000506 TULSIRAM 00688 FINO0001001 1326 1326 Processed 12/05/2023 645945735 TULSIRAM FINO PAYMENTS BANK LTD(608001)
285 MUNGAOLI MP-48-007-091-001/769
(BARWAHA) 		1748007091NRG24240420230011069 24/04/2023 PARVATI BAI 1748007091WL000506 PARVATI BAI 00688 FINO0001001 1326 1326 Processed 12/05/2023 645945735 PARVATIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 49725 49725
286 MUNGAOLI MP-48-007-005-001/119
(MUDRAMUNGAOLI) 		1748007091NRG24240420230010977 24/04/2023 SURENDRA SINGH 1748007091WL000506 SURENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645945735 SURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
287 MUNGAOLI MP-48-007-005-001/122
(MUDRAMUNGAOLI) 		1748007091NRG24240420230010982 24/04/2023 KALA BAI SAHRIYA 1748007091WL000506 KALA BAI SAHRIYA 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645945735 KALABAISAHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
288 MUNGAOLI MP-48-007-005-001/125
(MUDRAMUNGAOLI) 		1748007091NRG24240420230010984 24/04/2023 PHOOL SINGH ADIWASI 1748007091WL000506 PHOOL SINGH ADIWASI 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645945735 PHOOLSINGHADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
289 MUNGAOLI MP-48-007-005-001/126
(MUDRAMUNGAOLI) 		1748007091NRG24240420230010985 24/04/2023 HARI SINGH ADIWASI 1748007091WL000506 HARI SINGH ADIWASI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645945735 HARISINGHADIWASI FINO PAYMENTS BANK LTD(608001)
290 MUNGAOLI MP-48-007-005-001/127
(MUDRAMUNGAOLI) 		1748007091NRG24240420230010987 24/04/2023 KRIPAL 1748007091WL000506 KRIPAL 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645945735 KRIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
291 MUNGAOLI MP-48-007-005-001/127
(MUDRAMUNGAOLI) 		1748007091NRG24240420230010988 24/04/2023 LAXMI BAI ADIWASI 1748007091WL000506 LAXMI BAI ADIWASI 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645945735 LAXMIBAIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
292 MUNGAOLI MP-48-007-005-001/131
(MUDRAMUNGAOLI) 		1748007091NRG24240420230010994 24/04/2023 NARVADI BAI GURJAR 1748007091WL000506 NARVADI BAI GURJAR 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645945735 NARVADIBAIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
293 MUNGAOLI MP-48-007-005-001/132
(MUDRAMUNGAOLI) 		1748007091NRG24240420230010996 24/04/2023 SHOBHA GURJAR 1748007091WL000506 SHOBHA GURJAR 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645945735 SHOBHAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
294 MUNGAOLI MP-48-007-005-001/134
(MUDRAMUNGAOLI) 		1748007091NRG24240420230010998 24/04/2023 KASHIRAM 1748007091WL000506 KASHIRAM 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645945735 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
295 MUNGAOLI MP-48-007-005-001/134
(MUDRAMUNGAOLI) 		1748007091NRG24240420230010999 24/04/2023 SAVITA BAI 1748007091WL000506 SAVITA BAI 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645945735 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 MUNGAOLI MP-48-007-020-001/100
(MLABLI) 		1748007020NRG24230420230010029 24/04/2023 ramnivash 1748007020WL000459 ramnivash 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645945735 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
297 MUNGAOLI MP-48-007-020-001/101
(MLABLI) 		1748007020NRG24230420230010030 24/04/2023 rambabu 1748007020WL000459 rambabu 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645945735 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
298 MUNGAOLI MP-48-007-020-001/102
(MLABLI) 		1748007020NRG24230420230010031 24/04/2023 narayan 1748007020WL000459 narayan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645945735 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
299 MUNGAOLI MP-48-007-020-001/106
(MLABLI) 		1748007020NRG24230420230010032 24/04/2023 ram ratan 1748007020WL000459 ram ratan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645945735 ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
300 MUNGAOLI MP-48-007-020-001/107
(MLABLI) 		1748007020NRG24230420230010033 24/04/2023 sisupal 1748007020WL000459 sisupal 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645945735 sisupal INDIA POST PAYMENTS BANK LIMITED(508528)
301 MUNGAOLI MP-48-007-020-001/110
(MLABLI) 		1748007020NRG24230420230010034 24/04/2023 bai sab bai 1748007020WL000459 bai sab bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645945735 baisabbai INDIA POST PAYMENTS BANK LIMITED(508528)
302 MUNGAOLI MP-48-007-020-001/30
(MLABLI) 		1748007020NRG24230420230010036 24/04/2023 Rajkumar 1748007020WL000459 Rajkumar 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645945735 Rajkumar PUNJAB NATIONAL BANK(508568)
303 MUNGAOLI MP-48-007-020-001/30
(MLABLI) 		1748007020NRG24230420230010035 24/04/2023 Rajkumar 1748007020WL000459 Rajkumar 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645945735 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
304 MUNGAOLI MP-48-007-020-001/94
(MLABLI) 		1748007020NRG24230420230010038 24/04/2023 raghuveer 1748007020WL000459 raghuveer 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645945735 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
305 MUNGAOLI MP-48-007-020-001/96
(MLABLI) 		1748007020NRG24230420230010040 24/04/2023 ramkrishan 1748007020WL000459 ramkrishan 00691 IPOS0000001 884 884 Processed 13/05/2023 645945735 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
306 MUNGAOLI MP-48-007-020-001/98
(MLABLI) 		1748007020NRG24230420230010041 24/04/2023 veer singh 1748007020WL000459 veer singh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645945735 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
307 MUNGAOLI MP-48-007-020-002/353
(MLABLI) 		1748007020NRG24230420230010049 24/04/2023 ajab singh 1748007020WL000459 ajab singh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645945735 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
308 MUNGAOLI MP-48-007-020-002/355
(MLABLI) 		1748007020NRG24230420230010050 24/04/2023 ganesh ram 1748007020WL000459 ganesh ram 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645945735 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
309 MUNGAOLI MP-48-007-020-002/356
(MLABLI) 		1748007020NRG24230420230010051 24/04/2023 ramkanya 1748007020WL000459 ramkanya 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645945735 ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
310 MUNGAOLI MP-48-007-020-002/360
(MLABLI) 		1748007020NRG24230420230010053 24/04/2023 bhanu 1748007020WL000459 bhanu 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645945735 bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
311 MUNGAOLI MP-48-007-020-002/362
(MLABLI) 		1748007020NRG24230420230010054 24/04/2023 tularam 1748007020WL000459 tularam 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645945735 tularam INDIA POST PAYMENTS BANK LIMITED(508528)
312 MUNGAOLI MP-48-007-020-002/364
(MLABLI) 		1748007020NRG24230420230010055 24/04/2023 SUGAN 1748007020WL000459 SUGAN 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645945735 SUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
313 MUNGAOLI MP-48-007-020-002/365
(MLABLI) 		1748007020NRG24230420230010056 24/04/2023 khilan singh 1748007020WL000459 khilan singh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645945735 khilansingh INDIA POST PAYMENTS BANK LIMITED(508528)
314 MUNGAOLI MP-48-007-020-002/367
(MLABLI) 		1748007020NRG24230420230010057 24/04/2023 gopal 1748007020WL000459 gopal 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645945735 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
315 MUNGAOLI MP-48-007-020-002/379
(MLABLI) 		1748007020NRG24230420230010058 24/04/2023 RATAN SINGH 1748007020WL000459 RATAN SINGH 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645945735 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
316 MUNGAOLI MP-48-007-020-002/380
(MLABLI) 		1748007020NRG24230420230010059 24/04/2023 RAJU 1748007020WL000459 RAJU 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645945735 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
317 MUNGAOLI MP-48-007-020-002/382
(MLABLI) 		1748007020NRG24230420230010060 24/04/2023 ANIL 1748007020WL000459 ANIL 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645945735 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
318 MUNGAOLI MP-48-007-020-002/386
(MLABLI) 		1748007020NRG24230420230010061 24/04/2023 CHIROJA 1748007020WL000459 CHIROJA 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645945735 CHIROJA INDIA POST PAYMENTS BANK LIMITED(508528)
319 MUNGAOLI MP-48-007-020-002/388
(MLABLI) 		1748007020NRG24230420230010062 24/04/2023 SAKUN BAI 1748007020WL000459 SAKUN BAI 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645945735 SAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 MUNGAOLI MP-48-007-020-002/390
(MLABLI) 		1748007020NRG24230420230010063 24/04/2023 BADAM SINGH 1748007020WL000459 BADAM SINGH 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645945735 BADAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
321 MUNGAOLI MP-48-007-020-002/406
(MLABLI) 		1748007020NRG24230420230010068 24/04/2023 Shivram 1748007020WL000459 Shivram 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645945735 Shivram ICICI BANK LTD(508534)
322 MUNGAOLI MP-48-007-061-003/692
(BABROD) 		1748007061NRG24230420230010179 24/04/2023 bundel singh 1748007061WL000470 bundel singh 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645945735 bundelsingh STATE BANK OF INDIA(508548)
323 MUNGAOLI MP-48-007-061-003/704
(BABROD) 		1748007061NRG24230420230010182 24/04/2023 anita bai 1748007061WL000470 anita bai 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645945735 anitabai STATE BANK OF INDIA(508548)
324 MUNGAOLI MP-48-007-061-003/711
(BABROD) 		1748007061NRG24230420230010184 24/04/2023 neetesh bai 1748007061WL000470 neetesh bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645945735 neeteshbai INDIA POST PAYMENTS BANK LIMITED(508528)
325 MUNGAOLI MP-48-007-061-003/711
(BABROD) 		1748007061NRG24230420230010185 24/04/2023 vinita bai 1748007061WL000470 vinita bai 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645945735 vinitabai STATE BANK OF INDIA(508548)
SubTotal 46189 46189
Total 414834 414834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_240423APB_FTO_16315 Bank of Baroda BARB0BINAXX BINA,MP 1326
2 MUNGAOLI MP1748007_240423APB_FTO_16315 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1105
3 MUNGAOLI MP1748007_240423APB_FTO_16315 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1105
4 MUNGAOLI MP1748007_240423APB_FTO_16315 Canara Bank CNRB0005975 MUNGAOLI 7293
5 MUNGAOLI MP1748007_240423APB_FTO_16315 Central Bank Of India CBIN0284509 MUNGAWALI 20774
6 MUNGAOLI MP1748007_240423APB_FTO_16315 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
7 MUNGAOLI MP1748007_240423APB_FTO_16315 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1105
8 MUNGAOLI MP1748007_240423APB_FTO_16315 Punjab National Bank PUNB0066010 Ashok Nagar Distt Guna 1105
9 MUNGAOLI MP1748007_240423APB_FTO_16315 Punjab National Bank PUNB0138700 TUMEN 2431
10 MUNGAOLI MP1748007_240423APB_FTO_16315 State Bank of India SBIN0010849 MUNGAOLI 18122
11 MUNGAOLI MP1748007_240423APB_FTO_16315 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2210
12 MUNGAOLI MP1748007_240423APB_FTO_16315 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 164985
13 MUNGAOLI MP1748007_240423APB_FTO_16315 State Bank of India SBIN0030330 ONDER 32164
14 MUNGAOLI MP1748007_240423APB_FTO_16315 UCO Bank UCBA0001289 MALHARGARH 1326
15 MUNGAOLI MP1748007_240423APB_FTO_16315 UCO Bank UCBA0002360 ASHOK NAGAR 2652
16 MUNGAOLI MP1748007_240423APB_FTO_16315 UCO Bank UCBA0003082 Mungaoli 4420
17 MUNGAOLI MP1748007_240423APB_FTO_16315 Union Bank of India UBIN0542555 PIPRAI 41990
18 MUNGAOLI MP1748007_240423APB_FTO_16315 Union Bank of India UBIN0545023 ASHOKNAGAR 2210
19 MUNGAOLI MP1748007_240423APB_FTO_16315 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 2652
20 MUNGAOLI MP1748007_240423APB_FTO_16315 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 3978
21 MUNGAOLI MP1748007_240423APB_FTO_16315 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 4641
22 MUNGAOLI MP1748007_240423APB_FTO_16315 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 49725
23 MUNGAOLI MP1748007_240423APB_FTO_16315 India Post Payments Bank IPOS0000001 Ashoknagar 46189

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