Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 08:12:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_080823APB_FTO_210098
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-48-007-042-002/247
(KESHLON) 		1748007042NRG24080820230261646 08/08/2023 jeetesh lodhi 1748007042WL011258 jeetesh lodhi 00032 UTIB0001208 1326 1326 Processed 11/08/2023 480872979 jeeteshlodhi AXIS BANK(607153)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-042-002/226
(KESHLON) 		1748007042NRG24080820230261642 08/08/2023 SHANTI BAI 1748007042WL011258 SHANTI BAI 00045 BARB0ASHBHO 1326 1326 Processed 11/08/2023 480872979 SHANTIBAI BANK OF BARODA(606985)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-016-002/55-B
(KUJRAI) 		1748007016NRG24080820230260310 08/08/2023 ASHOK 1748007016WL011200 ASHOK 00048 BKID0008894 1326 1326 Processed 11/08/2023 480872979 ASHOK ICICI BANK LTD(508534)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-016-002/137
(KUJRAI) 		1748007016NRG24080820230260317 08/08/2023 RAJESH KUMAR KUSHWAH 1748007016WL011205 RAJESH KUMAR KUSHWAH 00078 CNRB0004140 1326 1326 Processed 11/08/2023 480872979 RAJESHKUMARKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-004-002/261
(GUNDHERU) 		1748007102NRG24080820230260304 08/08/2023 rambabu katariya 1748007102WL011199 rambabu katariya 00078 CNRB0005975 1326 1326 Processed 11/08/2023 480872979 rambabukatariya STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-004-002/261
(GUNDHERU) 		1748007102NRG24080820230260303 08/08/2023 rambabu katariya 1748007102WL011199 rambabu katariya 00078 CNRB0005975 1326 1326 Processed 11/08/2023 480872979 rambabukatariya STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-027-001/93-A
(KHJURIYA) 		1748007027NRG24070820230260286 08/08/2023 BHAMARLAL 1748007027WL011196 BHAMARLAL 00078 CNRB0005975 1326 1326 Processed 11/08/2023 480872979 BHAMARLAL CANARA BANK(508532)
8 MUNGAOLI MP-48-007-081-001/207-C
(NADANKHEDI) 		1748007081NRG24080820230260337 08/08/2023 arvind singh yadav 1748007081WL011208 arvind singh yadav 00078 CNRB0005975 1326 1326 Processed 11/08/2023 480872979 arvindsinghyadav STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-081-001/279-B
(NADANKHEDI) 		1748007081NRG24080820230260370 08/08/2023 yashpal singh yadav 1748007081WL011209 yashpal singh yadav 00078 CNRB0005975 1326 1326 Processed 11/08/2023 480872979 yashpalsinghyadav FINO PAYMENTS BANK LTD(608001)
10 MUNGAOLI MP-48-007-081-001/279-C
(NADANKHEDI) 		1748007081NRG24080820230260371 08/08/2023 sourav yadav 1748007081WL011209 sourav yadav 00078 CNRB0005975 1326 1326 Processed 11/08/2023 480872979 souravyadav CANARA BANK(508532)
11 MUNGAOLI MP-48-007-081-001/354
(NADANKHEDI) 		1748007081NRG24080820230260382 08/08/2023 sagar singh yadav 1748007081WL011209 sagar singh yadav 00078 CNRB0005975 1326 1326 Processed 11/08/2023 480872979 sagarsinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
12 MUNGAOLI MP-48-007-005-003/173
(MUDRAMUNGAOLI) 		1748007005NRG24080820230261133 08/08/2023 Anil kumar vishkarma 1748007005WL011239 Anil kumar vishkarma 00089 CBIN0284509 1326 1326 Processed 11/08/2023 480872979 Anilkumarvishkarma ICICI BANK LTD(508534)
13 MUNGAOLI MP-48-007-005-003/192
(MUDRAMUNGAOLI) 		1748007005NRG24080820230261134 08/08/2023 ramcharan 1748007005WL011239 ramcharan 00089 CBIN0284509 1326 1326 Processed 11/08/2023 480872979 ramcharan ICICI BANK LTD(508534)
14 MUNGAOLI MP-48-007-035-003/112
(SONAI) 		1748007005NRG24080820230261011 08/08/2023 amar singh 1748007005WL011237 amar singh 00089 CBIN0284509 1326 1326 Processed 11/08/2023 480872979 amarsingh FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-035-003/139
(SONAI) 		1748007005NRG24080820230261138 08/08/2023 Kamalu Adiwasi 1748007005WL011239 Kamalu Adiwasi 00089 CBIN0284509 1326 1326 Processed 11/08/2023 480872979 KamaluAdiwasi FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-035-003/197
(SONAI) 		1748007005NRG24080820230261018 08/08/2023 mitthulal adiwasi 1748007005WL011237 mitthulal adiwasi 00089 CBIN0284509 1326 1326 Processed 11/08/2023 480872979 mitthulaladiwasi FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-035-003/206
(SONAI) 		1748007005NRG24080820230261053 08/08/2023 sheelendra 1748007005WL011238 sheelendra 00089 CBIN0284509 1326 1326 Processed 11/08/2023 480872979 sheelendra FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-035-003/239
(SONAI) 		1748007005NRG24080820230261060 08/08/2023 Rup singh 1748007005WL011238 Rup singh 00089 CBIN0284509 1326 1326 Processed 11/08/2023 480872979 Rupsingh FINO PAYMENTS BANK LTD(608001)
19 MUNGAOLI MP-48-007-081-001/143
(NADANKHEDI) 		1748007081NRG24080820230260322 08/08/2023 manna singh yadav 1748007081WL011208 manna singh yadav 00089 CBIN0284509 1326 1326 Processed 11/08/2023 480872979 mannasinghyadav STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-081-001/143
(NADANKHEDI) 		1748007081NRG24080820230260321 08/08/2023 manna singh yadav 1748007081WL011208 manna singh yadav 00089 CBIN0284509 1326 1326 Processed 11/08/2023 480872979 mannasinghyadav STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-081-001/396
(NADANKHEDI) 		1748007081NRG24080820230260383 08/08/2023 krishnabhan singh yadav 1748007081WL011209 krishnabhan singh yadav 00089 CBIN0284509 1326 1326 Processed 11/08/2023 480872979 krishnabhansinghyadav CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
22 MUNGAOLI MP-48-007-005-003/11
(MUDRAMUNGAOLI) 		1748007005NRG24080820230261129 08/08/2023 KALYAAN 1748007005WL011239 KALYAAN 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480872979 KALYAAN ICICI BANK LTD(508534)
23 MUNGAOLI MP-48-007-005-003/128
(MUDRAMUNGAOLI) 		1748007005NRG24080820230261130 08/08/2023 PRATIPAAL 1748007005WL011239 PRATIPAAL 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480872979 PRATIPAAL ICICI BANK LTD(508534)
24 MUNGAOLI MP-48-007-005-003/155
(MUDRAMUNGAOLI) 		1748007005NRG24080820230261132 08/08/2023 MUNNEEVAAEE 1748007005WL011239 MUNNEEVAAEE 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480872979 MUNNEEVAAEE ICICI BANK LTD(508534)
25 MUNGAOLI MP-48-007-035-003/41
(SONAI) 		1748007005NRG24080820230261122 08/08/2023 RATI VAAEE 1748007005WL011238 RATI VAAEE 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480872979 RATIVAAEE FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-035-003/49
(SONAI) 		1748007005NRG24080820230261123 08/08/2023 VINEETA 1748007005WL011238 VINEETA 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480872979 VINEETA FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-035-003/68
(SONAI) 		1748007005NRG24080820230261125 08/08/2023 CHHOTE 1748007005WL011238 CHHOTE 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480872979 CHHOTE FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
28 MUNGAOLI MP-48-007-016-003/21-B
(KUJRAI) 		1748007016NRG24080820230260313 08/08/2023 Amarsingh 1748007016WL011201 Amarsingh 00168 ICIC0001434 1326 1326 Processed 11/08/2023 480872979 Amarsingh STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-016-003/21-B
(KUJRAI) 		1748007016NRG24080820230260312 08/08/2023 Amarsingh 1748007016WL011201 Amarsingh 00168 ICIC0001434 1326 1326 Processed 11/08/2023 480872979 Amarsingh ICICI BANK LTD(508534)
30 MUNGAOLI MP-48-007-042-002/114
(KESHLON) 		1748007042NRG24080820230261630 08/08/2023 SHIVACHARAN 1748007042WL011257 SHIVACHARAN 00168 ICIC0001434 1326 1326 Processed 11/08/2023 480872979 SHIVACHARAN ICICI BANK LTD(508534)
SubTotal 3978 3978
31 MUNGAOLI MP-48-007-089-002/409
(KHOKSI) 		1748007089NRG24080820230260501 08/08/2023 Rachna 1748007089WL011216 Rachna 00354 PUNB0002700 1326 1326 Processed 11/08/2023 480872979 Rachna PUNJAB NATIONAL BANK(508568)
32 MUNGAOLI MP-48-007-089-002/409
(KHOKSI) 		1748007089NRG24080820230260500 08/08/2023 Rachna 1748007089WL011216 Rachna 00354 PUNB0002700 1326 1326 Processed 11/08/2023 480872979 Rachna BANK OF BARODA(606985)
SubTotal 2652 2652
33 MUNGAOLI MP-48-007-042-002/236
(KESHLON) 		1748007042NRG24080820230261644 08/08/2023 Ful bai 1748007042WL011258 Ful bai 00354 PUNB0138700 1326 1326 Processed 11/08/2023 480872979 Fulbai INDIA POST PAYMENTS BANK LIMITED(508528)
34 MUNGAOLI MP-48-007-042-002/236
(KESHLON) 		1748007042NRG24080820230261643 08/08/2023 Ful bai 1748007042WL011258 Ful bai 00354 PUNB0138700 1326 1326 Processed 11/08/2023 480872979 Fulbai ICICI BANK LTD(508534)
35 MUNGAOLI MP-48-007-042-002/246
(KESHLON) 		1748007042NRG24080820230261645 08/08/2023 Sukhvati 1748007042WL011258 Sukhvati 00354 PUNB0138700 1326 1326 Processed 11/08/2023 480872979 Sukhvati STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-042-002/83
(KESHLON) 		1748007042NRG24080820230261648 08/08/2023 Pawan 1748007042WL011258 Pawan 00354 PUNB0138700 1326 1326 Processed 11/08/2023 480872979 Pawan PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
37 MUNGAOLI MP-48-007-016-004/362
(KUJRAI) 		1748007016NRG24080820230260320 08/08/2023 santosh dubey 1748007016WL011207 santosh dubey 00415 SBIN0005089 1326 1326 Processed 11/08/2023 480872979 santoshdubey UNION BANK OF INDIA(508500)
SubTotal 1326 1326
38 MUNGAOLI MP-48-007-081-003/336
(NADANKHEDI) 		1748007080NRG24080820230260510 08/08/2023 SAROJ BAI 1748007080WL011217 SAROJ BAI 00415 SBIN0010849 1326 1326 Processed 11/08/2023 480872979 SAROJBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 MUNGAOLI MP-48-007-004-002/1066
(GUNDHERU) 		1748007102NRG24080820230260299 08/08/2023 rajkumar 1748007102WL011199 rajkumar 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 rajkumar STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-004-002/174
(GUNDHERU) 		1748007102NRG24080820230260302 08/08/2023 heera bai 1748007102WL011199 heera bai 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 heerabai STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-004-002/174
(GUNDHERU) 		1748007102NRG24080820230260301 08/08/2023 somsingh 1748007102WL011199 somsingh 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 somsingh STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-016-002/55-B
(KUJRAI) 		1748007016NRG24080820230260311 08/08/2023 MAMTABAI KUSHWAH 1748007016WL011200 MAMTABAI KUSHWAH 00415 SBIN0030084 1105 1105 Processed 11/08/2023 480872979 MAMTABAIKUSHWAH STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-016-003/317
(KUJRAI) 		1748007016NRG24080820230260315 08/08/2023 SANTO BAI ADIVASI 1748007016WL011203 SANTO BAI ADIVASI 00415 SBIN0030084 884 884 Processed 11/08/2023 480872979 SANTOBAIADIVASI STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-016-004/218
(KUJRAI) 		1748007016NRG24080820230260319 08/08/2023 RAJ BAI 1748007016WL011206 RAJ BAI 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 RAJBAI STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-027-001/100-A
(KHJURIYA) 		1748007027NRG24070820230260271 08/08/2023 Soram Singh Katariya 1748007027WL011195 Soram Singh Katariya 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 SoramSinghKatariya STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-027-001/100-C
(KHJURIYA) 		1748007027NRG24070820230260285 08/08/2023 Kala Bai 1748007027WL011196 Kala Bai 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 KalaBai STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-027-001/100-C
(KHJURIYA) 		1748007027NRG24070820230260284 08/08/2023 Siyaram Katariya 1748007027WL011196 Siyaram Katariya 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 SiyaramKatariya STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-027-001/131-A
(KHJURIYA) 		1748007027NRG24070820230260276 08/08/2023 rekha bai 1748007027WL011195 rekha bai 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 MUNGAOLI MP-48-007-027-001/343
(KHJURIYA) 		1748007027NRG24070820230260264 08/08/2023 Hansraj 1748007027WL011194 Hansraj 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 Hansraj STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-027-001/92-A
(KHJURIYA) 		1748007027NRG24070820230260280 08/08/2023 veer singh 1748007027WL011195 veer singh 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 veersingh STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-027-003/151
(KHJURIYA) 		1748007027NRG24070820230260289 08/08/2023 raj bai 1748007027WL011196 raj bai 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 rajbai STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-027-003/17
(KHJURIYA) 		1748007027NRG24070820230260266 08/08/2023 Bholu 1748007027WL011194 Bholu 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 Bholu STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-027-003/243
(KHJURIYA) 		1748007027NRG24070820230260283 08/08/2023 Koishlaya 1748007027WL011195 Koishlaya 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 Koishlaya RATNAKAR BANK(607393)
54 MUNGAOLI MP-48-007-027-003/243
(KHJURIYA) 		1748007027NRG24070820230260282 08/08/2023 Seetaram 1748007027WL011195 Seetaram 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 Seetaram STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-027-003/53
(KHJURIYA) 		1748007027NRG24070820230260268 08/08/2023 jagannath ahirwar 1748007027WL011194 jagannath ahirwar 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 jagannathahirwar STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-027-003/53
(KHJURIYA) 		1748007027NRG24070820230260267 08/08/2023 jagannath ahirwar 1748007027WL011194 jagannath ahirwar 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 jagannathahirwar STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-035-003/103
(SONAI) 		1748007005NRG24080820230261009 08/08/2023 Aanadi 1748007005WL011237 Aanadi 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 Aanadi FINO PAYMENTS BANK LTD(608001)
58 MUNGAOLI MP-48-007-035-003/113
(SONAI) 		1748007005NRG24080820230261012 08/08/2023 bharat singh 1748007005WL011237 bharat singh 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 bharatsingh FINO PAYMENTS BANK LTD(608001)
59 MUNGAOLI MP-48-007-035-003/14
(SONAI) 		1748007005NRG24080820230261139 08/08/2023 kapuri bai 1748007005WL011239 kapuri bai 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 kapuribai FINO PAYMENTS BANK LTD(608001)
60 MUNGAOLI MP-48-007-035-003/140
(SONAI) 		1748007005NRG24080820230261049 08/08/2023 Jagat Singh Adiwasi 1748007005WL011238 Jagat Singh Adiwasi 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 JagatSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
61 MUNGAOLI MP-48-007-035-003/141
(SONAI) 		1748007005NRG24080820230261140 08/08/2023 Narayan Singh Adiwasi 1748007005WL011239 Narayan Singh Adiwasi 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 NarayanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
62 MUNGAOLI MP-48-007-035-003/142
(SONAI) 		1748007005NRG24080820230261141 08/08/2023 Sujan Singh Adiwasi 1748007005WL011239 Sujan Singh Adiwasi 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 SujanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
63 MUNGAOLI MP-48-007-035-003/176
(SONAI) 		1748007005NRG24080820230261142 08/08/2023 bhaiyalal 1748007005WL011239 bhaiyalal 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 bhaiyalal FINO PAYMENTS BANK LTD(608001)
64 MUNGAOLI MP-48-007-035-003/177
(SONAI) 		1748007005NRG24080820230261143 08/08/2023 parmanand 1748007005WL011239 parmanand 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 parmanand FINO PAYMENTS BANK LTD(608001)
65 MUNGAOLI MP-48-007-035-003/180
(SONAI) 		1748007005NRG24080820230261144 08/08/2023 munnibai kushwah 1748007005WL011239 munnibai kushwah 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 munnibaikushwah FINO PAYMENTS BANK LTD(608001)
66 MUNGAOLI MP-48-007-035-003/186
(SONAI) 		1748007005NRG24080820230261013 08/08/2023 pahad singh 1748007005WL011237 pahad singh 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 pahadsingh FINO PAYMENTS BANK LTD(608001)
67 MUNGAOLI MP-48-007-035-003/189
(SONAI) 		1748007005NRG24080820230261014 08/08/2023 chandra bhan singh 1748007005WL011237 chandra bhan singh 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 chandrabhansingh FINO PAYMENTS BANK LTD(608001)
68 MUNGAOLI MP-48-007-035-003/190
(SONAI) 		1748007005NRG24080820230261015 08/08/2023 arvind singh 1748007005WL011237 arvind singh 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 arvindsingh FINO PAYMENTS BANK LTD(608001)
69 MUNGAOLI MP-48-007-035-003/191
(SONAI) 		1748007005NRG24080820230261016 08/08/2023 brajendra singh bundela 1748007005WL011237 brajendra singh bundela 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 brajendrasinghbundela STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-035-003/195
(SONAI) 		1748007005NRG24080820230261017 08/08/2023 omprakash singh 1748007005WL011237 omprakash singh 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 omprakashsingh FINO PAYMENTS BANK LTD(608001)
71 MUNGAOLI MP-48-007-035-003/200
(SONAI) 		1748007005NRG24080820230261146 08/08/2023 mithlesh kumari 1748007005WL011239 mithlesh kumari 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 mithleshkumari STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-035-003/202
(SONAI) 		1748007005NRG24080820230261147 08/08/2023 udal singh 1748007005WL011239 udal singh 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 udalsingh STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-035-003/204
(SONAI) 		1748007005NRG24080820230261051 08/08/2023 karan singh 1748007005WL011238 karan singh 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 karansingh FINO PAYMENTS BANK LTD(608001)
74 MUNGAOLI MP-48-007-035-003/205
(SONAI) 		1748007005NRG24080820230261052 08/08/2023 meharwan singh 1748007005WL011238 meharwan singh 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 meharwansingh FINO PAYMENTS BANK LTD(608001)
75 MUNGAOLI MP-48-007-035-003/229
(SONAI) 		1748007005NRG24080820230261056 08/08/2023 Ramcharan 1748007005WL011238 Ramcharan 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 Ramcharan FINO PAYMENTS BANK LTD(608001)
76 MUNGAOLI MP-48-007-035-003/241
(SONAI) 		1748007005NRG24080820230261061 08/08/2023 Veeran 1748007005WL011238 Veeran 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 Veeran FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-035-003/39
(SONAI) 		1748007005NRG24080820230261121 08/08/2023 phul singh 1748007005WL011238 phul singh 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 phulsingh FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-035-003/64
(SONAI) 		1748007005NRG24080820230261124 08/08/2023 bablu kushwah 1748007005WL011238 bablu kushwah 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 bablukushwah FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-035-003/77
(SONAI) 		1748007005NRG24080820230261126 08/08/2023 Rambabu 1748007005WL011238 Rambabu 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 Rambabu FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-035-003/79
(SONAI) 		1748007005NRG24080820230261127 08/08/2023 ghansu 1748007005WL011238 ghansu 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 ghansu FINO PAYMENTS BANK LTD(608001)
81 MUNGAOLI MP-48-007-081-001/147-A
(NADANKHEDI) 		1748007081NRG24080820230260323 08/08/2023 virakabhan singh yadav 1748007081WL011208 virakabhan singh yadav 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 virakabhansinghyadav FINO PAYMENTS BANK LTD(608001)
82 MUNGAOLI MP-48-007-081-001/148
(NADANKHEDI) 		1748007081NRG24080820230260324 08/08/2023 surjeet yadav 1748007081WL011208 surjeet yadav 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 surjeetyadav STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-081-001/154
(NADANKHEDI) 		1748007081NRG24080820230260325 08/08/2023 Brajbhan 1748007081WL011208 Brajbhan 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 Brajbhan FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-081-001/184
(NADANKHEDI) 		1748007081NRG24080820230260327 08/08/2023 kishore singh yadav 1748007081WL011208 kishore singh yadav 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 kishoresinghyadav STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-081-001/184
(NADANKHEDI) 		1748007081NRG24080820230260326 08/08/2023 kishore singh yadav 1748007081WL011208 kishore singh yadav 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 kishoresinghyadav STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-081-001/190-B
(NADANKHEDI) 		1748007081NRG24080820230260329 08/08/2023 ramkumar tiwari 1748007081WL011208 ramkumar tiwari 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 ramkumartiwari STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-081-001/190-B
(NADANKHEDI) 		1748007081NRG24080820230260328 08/08/2023 ramkumar tiwari 1748007081WL011208 ramkumar tiwari 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 ramkumartiwari STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-081-001/207
(NADANKHEDI) 		1748007081NRG24080820230260334 08/08/2023 jagbhan singh 1748007081WL011208 jagbhan singh 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 jagbhansingh FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-081-001/207-A
(NADANKHEDI) 		1748007081NRG24080820230260336 08/08/2023 rajkumari yadav 1748007081WL011208 rajkumari yadav 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 rajkumariyadav CENTRAL BANK OF INDIA(607115)
90 MUNGAOLI MP-48-007-081-001/207-A
(NADANKHEDI) 		1748007081NRG24080820230260335 08/08/2023 rajkumari yadav 1748007081WL011208 rajkumari yadav 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 rajkumariyadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
91 MUNGAOLI MP-48-007-081-001/225
(NADANKHEDI) 		1748007081NRG24080820230260338 08/08/2023 bharat singh yadav 1748007081WL011208 bharat singh yadav 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 bharatsinghyadav STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-081-001/225-B
(NADANKHEDI) 		1748007081NRG24080820230260340 08/08/2023 amar singh yadav 1748007081WL011208 amar singh yadav 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 amarsinghyadav CENTRAL BANK OF INDIA(607115)
93 MUNGAOLI MP-48-007-081-001/225-B
(NADANKHEDI) 		1748007081NRG24080820230260339 08/08/2023 amar singh yadav 1748007081WL011208 amar singh yadav 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 amarsinghyadav STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-081-001/231
(NADANKHEDI) 		1748007081NRG24080820230260343 08/08/2023 udaybhan singh yadav 1748007081WL011208 udaybhan singh yadav 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 udaybhansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
95 MUNGAOLI MP-48-007-081-001/231-A
(NADANKHEDI) 		1748007081NRG24080820230260344 08/08/2023 rinku yadav 1748007081WL011208 rinku yadav 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 rinkuyadav STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-081-001/242
(NADANKHEDI) 		1748007081NRG24080820230260346 08/08/2023 Raj kumar yadav 1748007081WL011208 Raj kumar yadav 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 Rajkumaryadav STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-081-001/242
(NADANKHEDI) 		1748007081NRG24080820230260345 08/08/2023 Raj kumar yadav 1748007081WL011208 Raj kumar yadav 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 Rajkumaryadav STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-081-001/244
(NADANKHEDI) 		1748007081NRG24080820230260347 08/08/2023 krishnapal singh yadav 1748007081WL011208 krishnapal singh yadav 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 krishnapalsinghyadav FINO PAYMENTS BANK LTD(608001)
99 MUNGAOLI MP-48-007-081-001/256
(NADANKHEDI) 		1748007081NRG24080820230260348 08/08/2023 Jugraj 1748007081WL011208 Jugraj 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 Jugraj INDIA POST PAYMENTS BANK LIMITED(508528)
100 MUNGAOLI MP-48-007-081-001/260
(NADANKHEDI) 		1748007081NRG24080820230260350 08/08/2023 baijnathsingh yadav 1748007081WL011208 baijnathsingh yadav 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 baijnathsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
101 MUNGAOLI MP-48-007-081-001/260
(NADANKHEDI) 		1748007081NRG24080820230260349 08/08/2023 baijnathsingh yadav 1748007081WL011208 baijnathsingh yadav 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 baijnathsinghyadav STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-081-001/260-C
(NADANKHEDI) 		1748007081NRG24080820230260351 08/08/2023 nishit kumar yadav 1748007081WL011208 nishit kumar yadav 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 nishitkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
103 MUNGAOLI MP-48-007-081-001/279
(NADANKHEDI) 		1748007081NRG24080820230260354 08/08/2023 Brijmohan yadav 1748007081WL011208 Brijmohan yadav 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 Brijmohanyadav FINO PAYMENTS BANK LTD(608001)
104 MUNGAOLI MP-48-007-081-001/279
(NADANKHEDI) 		1748007081NRG24080820230260355 08/08/2023 Shivjeet yadav 1748007081WL011208 Shivjeet yadav 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 Shivjeetyadav FINO PAYMENTS BANK LTD(608001)
105 MUNGAOLI MP-48-007-081-001/283
(NADANKHEDI) 		1748007081NRG24080820230260372 08/08/2023 Baijnath 1748007081WL011209 Baijnath 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 Baijnath FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-081-001/293
(NADANKHEDI) 		1748007081NRG24080820230260373 08/08/2023 Kadorilal 1748007081WL011209 Kadorilal 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 Kadorilal STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-081-001/333
(NADANKHEDI) 		1748007081NRG24080820230260376 08/08/2023 Bhabeshab yadav 1748007081WL011209 Bhabeshab yadav 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 Bhabeshabyadav STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-081-001/338
(NADANKHEDI) 		1748007081NRG24080820230260377 08/08/2023 parmal singh 1748007081WL011209 parmal singh 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 parmalsingh STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-081-001/342-A
(NADANKHEDI) 		1748007081NRG24080820230260380 08/08/2023 rakesh singh yadav 1748007081WL011209 rakesh singh yadav 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 rakeshsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
110 MUNGAOLI MP-48-007-081-001/342-A
(NADANKHEDI) 		1748007081NRG24080820230260379 08/08/2023 rakesh singh yadav 1748007081WL011209 rakesh singh yadav 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 rakeshsinghyadav STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-081-001/342-B
(NADANKHEDI) 		1748007081NRG24080820230260381 08/08/2023 arvind yadav 1748007081WL011209 arvind yadav 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 arvindyadav STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-081-001/591
(NADANKHEDI) 		1748007081NRG24080820230260391 08/08/2023 sendpaal singh yadav 1748007081WL011209 sendpaal singh yadav 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 sendpaalsinghyadav STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-081-003/289
(NADANKHEDI) 		1748007080NRG24080820230260508 08/08/2023 bhajan singh 1748007080WL011217 bhajan singh 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 bhajansingh STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-083-001/118
(TILA) 		1748007102NRG24080820230260307 08/08/2023 bhagerat 1748007102WL011199 bhagerat 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 bhagerat STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-083-001/118
(TILA) 		1748007102NRG24080820230260306 08/08/2023 harkuyar 1748007102WL011199 harkuyar 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 harkuyar STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-083-001/118
(TILA) 		1748007102NRG24080820230260305 08/08/2023 TEEKAARAAM 1748007102WL011199 TEEKAARAAM 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 TEEKAARAAM STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-083-001/30
(TILA) 		1748007102NRG24080820230260309 08/08/2023 lakana 1748007102WL011199 lakana 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 lakana STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-083-001/30
(TILA) 		1748007102NRG24080820230260308 08/08/2023 lakana 1748007102WL011199 lakana 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 lakana STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-095-003/113
(JHAGAR) 		1748007005NRG24080820230261020 08/08/2023 makhan singh 1748007005WL011237 makhan singh 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 makhansingh FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-095-003/128
(JHAGAR) 		1748007005NRG24080820230261021 08/08/2023 chanchal singh 1748007005WL011237 chanchal singh 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 chanchalsingh FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-095-003/129
(JHAGAR) 		1748007005NRG24080820230261022 08/08/2023 amar singh 1748007005WL011237 amar singh 00415 SBIN0030084 1326 1326 Processed 11/08/2023 480872979 amarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 109395 109395
122 MUNGAOLI MP-48-007-016-003/52
(KUJRAI) 		1748007016NRG24080820230260316 08/08/2023 GYAN SINGH 1748007016WL011204 GYAN SINGH 00415 SBIN0030325 1326 1326 Processed 11/08/2023 480872979 GYANSINGH STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-016-004/236
(KUJRAI) 		1748007016NRG24080820230260314 08/08/2023 LAXMINARAYAN CHIDAR 1748007016WL011202 LAXMINARAYAN CHIDAR 00415 SBIN0030325 884 884 Processed 11/08/2023 480872979 LAXMINARAYANCHIDAR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
124 MUNGAOLI MP-48-007-042-002/175
(KESHLON) 		1748007042NRG24080820230261633 08/08/2023 pistabai 1748007042WL011257 pistabai 00415 SBIN0030330 1326 1326 Processed 11/08/2023 480872979 pistabai INDIA POST PAYMENTS BANK LIMITED(508528)
125 MUNGAOLI MP-48-007-042-002/194
(KESHLON) 		1748007042NRG24080820230261634 08/08/2023 Aarti 1748007042WL011257 Aarti 00415 SBIN0030330 1326 1326 Processed 11/08/2023 480872979 Aarti STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-042-002/194
(KESHLON) 		1748007042NRG24080820230261635 08/08/2023 sunil 1748007042WL011257 sunil 00415 SBIN0030330 1326 1326 Processed 11/08/2023 480872979 sunil STATE BANK OF INDIA(508548)
SubTotal 3978 3978
127 MUNGAOLI MP-48-007-027-001/100-A
(KHJURIYA) 		1748007027NRG24070820230260272 08/08/2023 Madhu Katariya 1748007027WL011195 Madhu Katariya 00462 UCBA0001289 1326 1326 Processed 11/08/2023 480872979 MadhuKatariya UCO BANK(607066)
128 MUNGAOLI MP-48-007-027-001/344
(KHJURIYA) 		1748007027NRG24070820230260277 08/08/2023 Prem bai 1748007027WL011195 Prem bai 00462 UCBA0001289 1326 1326 Processed 11/08/2023 480872979 Prembai UCO BANK(607066)
129 MUNGAOLI MP-48-007-027-001/78
(KHJURIYA) 		1748007027NRG24070820230260279 08/08/2023 kanchedi katariya 1748007027WL011195 kanchedi katariya 00462 UCBA0001289 1326 1326 Processed 11/08/2023 480872979 kanchedikatariya INDIA POST PAYMENTS BANK LIMITED(508528)
130 MUNGAOLI MP-48-007-027-001/78
(KHJURIYA) 		1748007027NRG24070820230260278 08/08/2023 kanchedi katariya 1748007027WL011195 kanchedi katariya 00462 UCBA0001289 1326 1326 Processed 11/08/2023 480872979 kanchedikatariya STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-027-003/169
(KHJURIYA) 		1748007027NRG24070820230260265 08/08/2023 Mahesh 1748007027WL011194 Mahesh 00462 UCBA0001289 1326 1326 Processed 11/08/2023 480872979 Mahesh UCO BANK(607066)
132 MUNGAOLI MP-48-007-056-004/953
(MALHARGARH) 		1748007056NRG24080820230260828 08/08/2023 Gulab 1748007056WL011227 Gulab 00462 UCBA0001289 1326 1326 Processed 11/08/2023 480872979 Gulab UCO BANK(607066)
SubTotal 7956 7956
133 MUNGAOLI MP-48-007-005-003/215
(MUDRAMUNGAOLI) 		1748007005NRG24080820230261135 08/08/2023 natthu singh 1748007005WL011239 natthu singh 00462 UCBA0003082 1326 1326 Processed 11/08/2023 480872979 natthusingh ICICI BANK LTD(508534)
134 MUNGAOLI MP-48-007-005-003/280
(MUDRAMUNGAOLI) 		1748007005NRG24080820230261136 08/08/2023 rajeev lodhi 1748007005WL011239 rajeev lodhi 00462 UCBA0003082 1326 1326 Processed 11/08/2023 480872979 rajeevlodhi CENTRAL BANK OF INDIA(607115)
135 MUNGAOLI MP-48-007-005-003/281
(MUDRAMUNGAOLI) 		1748007005NRG24080820230261030 08/08/2023 rakesh singh 1748007005WL011238 rakesh singh 00462 UCBA0003082 1326 1326 Processed 11/08/2023 480872979 rakeshsingh FINO PAYMENTS BANK LTD(608001)
136 MUNGAOLI MP-48-007-005-003/294
(MUDRAMUNGAOLI) 		1748007005NRG24080820230261031 08/08/2023 jagdeesh 1748007005WL011238 jagdeesh 00462 UCBA0003082 1326 1326 Processed 11/08/2023 480872979 jagdeesh FINO PAYMENTS BANK LTD(608001)
137 MUNGAOLI MP-48-007-005-003/296
(MUDRAMUNGAOLI) 		1748007005NRG24080820230261032 08/08/2023 kallu singh lodhi 1748007005WL011238 kallu singh lodhi 00462 UCBA0003082 1326 1326 Processed 11/08/2023 480872979 kallusinghlodhi FINO PAYMENTS BANK LTD(608001)
138 MUNGAOLI MP-48-007-005-003/300
(MUDRAMUNGAOLI) 		1748007005NRG24080820230261033 08/08/2023 Ratan singh lodhi 1748007005WL011238 Ratan singh lodhi 00462 UCBA0003082 1326 1326 Processed 11/08/2023 480872979 Ratansinghlodhi FINO PAYMENTS BANK LTD(608001)
139 MUNGAOLI MP-48-007-005-003/312
(MUDRAMUNGAOLI) 		1748007005NRG24080820230261034 08/08/2023 shivraj 1748007005WL011238 shivraj 00462 UCBA0003082 1326 1326 Processed 11/08/2023 480872979 shivraj FINO PAYMENTS BANK LTD(608001)
140 MUNGAOLI MP-48-007-027-003/151
(KHJURIYA) 		1748007027NRG24070820230260288 08/08/2023 Sundar bai 1748007027WL011196 Sundar bai 00462 UCBA0003082 1326 1326 Processed 11/08/2023 480872979 Sundarbai STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-027-003/17
(KHJURIYA) 		1748007027NRG24070820230260290 08/08/2023 Goura Bai 1748007027WL011196 Goura Bai 00462 UCBA0003082 1326 1326 Processed 11/08/2023 480872979 GouraBai UCO BANK(607066)
142 MUNGAOLI MP-48-007-027-003/7
(KHJURIYA) 		1748007027NRG24070820230260269 08/08/2023 Chitar singh 1748007027WL011194 Chitar singh 00462 UCBA0003082 1326 1326 Processed 11/08/2023 480872979 Chitarsingh UCO BANK(607066)
143 MUNGAOLI MP-48-007-035-003/217
(SONAI) 		1748007005NRG24080820230261054 08/08/2023 harbhajan 1748007005WL011238 harbhajan 00462 UCBA0003082 1326 1326 Processed 11/08/2023 480872979 harbhajan FINO PAYMENTS BANK LTD(608001)
144 MUNGAOLI MP-48-007-035-003/235
(SONAI) 		1748007005NRG24080820230261059 08/08/2023 krishnpal bundela 1748007005WL011238 krishnpal bundela 00462 UCBA0003082 1326 1326 Processed 11/08/2023 480872979 krishnpalbundela FINO PAYMENTS BANK LTD(608001)
145 MUNGAOLI MP-48-007-035-003/248
(SONAI) 		1748007005NRG24080820230261063 08/08/2023 sanjam adiwasi 1748007005WL011238 sanjam adiwasi 00462 UCBA0003082 1326 1326 Processed 11/08/2023 480872979 sanjamadiwasi UCO BANK(607066)
146 MUNGAOLI MP-48-007-035-003/249
(SONAI) 		1748007005NRG24080820230261064 08/08/2023 suresh adiwasi 1748007005WL011238 suresh adiwasi 00462 UCBA0003082 1326 1326 Processed 11/08/2023 480872979 sureshadiwasi UCO BANK(607066)
147 MUNGAOLI MP-48-007-035-003/250
(SONAI) 		1748007005NRG24080820230261065 08/08/2023 gajraj 1748007005WL011238 gajraj 00462 UCBA0003082 1326 1326 Processed 11/08/2023 480872979 gajraj FINO PAYMENTS BANK LTD(608001)
148 MUNGAOLI MP-48-007-035-003/251
(SONAI) 		1748007005NRG24080820230261066 08/08/2023 bhagwan singh adiwasi 1748007005WL011238 bhagwan singh adiwasi 00462 UCBA0003082 1326 1326 Processed 11/08/2023 480872979 bhagwansinghadiwasi UCO BANK(607066)
149 MUNGAOLI MP-48-007-035-003/254
(SONAI) 		1748007005NRG24080820230261067 08/08/2023 hari singh kushwah 1748007005WL011238 hari singh kushwah 00462 UCBA0003082 1326 1326 Processed 11/08/2023 480872979 harisinghkushwah FINO PAYMENTS BANK LTD(608001)
150 MUNGAOLI MP-48-007-035-003/255
(SONAI) 		1748007005NRG24080820230261068 08/08/2023 bade raja parmar 1748007005WL011238 bade raja parmar 00462 UCBA0003082 1326 1326 Processed 11/08/2023 480872979 baderajaparmar FINO PAYMENTS BANK LTD(608001)
151 MUNGAOLI MP-48-007-035-003/256
(SONAI) 		1748007005NRG24080820230261069 08/08/2023 bablu adiwasi 1748007005WL011238 bablu adiwasi 00462 UCBA0003082 1326 1326 Processed 11/08/2023 480872979 babluadiwasi FINO PAYMENTS BANK LTD(608001)
152 MUNGAOLI MP-48-007-035-003/257
(SONAI) 		1748007005NRG24080820230261070 08/08/2023 jaypal bundela 1748007005WL011238 jaypal bundela 00462 UCBA0003082 1326 1326 Processed 11/08/2023 480872979 jaypalbundela FINO PAYMENTS BANK LTD(608001)
153 MUNGAOLI MP-48-007-035-003/259
(SONAI) 		1748007005NRG24080820230261071 08/08/2023 chali kushwah 1748007005WL011238 chali kushwah 00462 UCBA0003082 1326 1326 Processed 11/08/2023 480872979 chalikushwah FINO PAYMENTS BANK LTD(608001)
154 MUNGAOLI MP-48-007-035-003/263
(SONAI) 		1748007005NRG24080820230261153 08/08/2023 jagbhan adiwasi 1748007005WL011239 jagbhan adiwasi 00462 UCBA0003082 1326 1326 Processed 11/08/2023 480872979 jagbhanadiwasi FINO PAYMENTS BANK LTD(608001)
155 MUNGAOLI MP-48-007-035-003/264
(SONAI) 		1748007005NRG24080820230261154 08/08/2023 chunni lal adiwasi 1748007005WL011239 chunni lal adiwasi 00462 UCBA0003082 1326 1326 Processed 11/08/2023 480872979 chunnilaladiwasi FINO PAYMENTS BANK LTD(608001)
156 MUNGAOLI MP-48-007-035-003/266
(SONAI) 		1748007005NRG24080820230261155 08/08/2023 kanhai ram kushwah 1748007005WL011239 kanhai ram kushwah 00462 UCBA0003082 1326 1326 Processed 11/08/2023 480872979 kanhairamkushwah FINO PAYMENTS BANK LTD(608001)
157 MUNGAOLI MP-48-007-035-003/269
(SONAI) 		1748007005NRG24080820230261157 08/08/2023 surendra singh 1748007005WL011239 surendra singh 00462 UCBA0003082 1326 1326 Processed 11/08/2023 480872979 surendrasingh FINO PAYMENTS BANK LTD(608001)
158 MUNGAOLI MP-48-007-035-003/270
(SONAI) 		1748007005NRG24080820230261158 08/08/2023 rambabu adiwasi 1748007005WL011239 rambabu adiwasi 00462 UCBA0003082 1326 1326 Processed 11/08/2023 480872979 rambabuadiwasi FINO PAYMENTS BANK LTD(608001)
159 MUNGAOLI MP-48-007-035-003/281
(SONAI) 		1748007005NRG24080820230261077 08/08/2023 Rajkumar adiwasi 1748007005WL011238 Rajkumar adiwasi 00462 UCBA0003082 1326 1326 Processed 11/08/2023 480872979 Rajkumaradiwasi FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-035-003/283
(SONAI) 		1748007005NRG24080820230261078 08/08/2023 Hargyan adiwasi 1748007005WL011238 Hargyan adiwasi 00462 UCBA0003082 1326 1326 Processed 11/08/2023 480872979 Hargyanadiwasi FINO PAYMENTS BANK LTD(608001)
161 MUNGAOLI MP-48-007-035-003/284
(SONAI) 		1748007005NRG24080820230261079 08/08/2023 Gulab singh 1748007005WL011238 Gulab singh 00462 UCBA0003082 1326 1326 Processed 11/08/2023 480872979 Gulabsingh FINO PAYMENTS BANK LTD(608001)
162 MUNGAOLI MP-48-007-035-003/303
(SONAI) 		1748007005NRG24080820230261090 08/08/2023 Mahesh Singh Adiwasi 1748007005WL011238 Mahesh Singh Adiwasi 00462 UCBA0003082 1326 1326 Processed 11/08/2023 480872979 MaheshSinghAdiwasi UCO BANK(607066)
163 MUNGAOLI MP-48-007-081-001/266-A
(NADANKHEDI) 		1748007081NRG24080820230260353 08/08/2023 dharmendra yadav 1748007081WL011208 dharmendra yadav 00462 UCBA0003082 1326 1326 Processed 11/08/2023 480872979 dharmendrayadav UCO BANK(607066)
164 MUNGAOLI MP-48-007-081-001/266-A
(NADANKHEDI) 		1748007081NRG24080820230260352 08/08/2023 dharmendra yadav 1748007081WL011208 dharmendra yadav 00462 UCBA0003082 1326 1326 Processed 11/08/2023 480872979 dharmendrayadav FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-095-003/207
(JHAGAR) 		1748007005NRG24080820230261026 08/08/2023 Bholaram 1748007005WL011237 Bholaram 00462 UCBA0003082 1326 1326 Processed 11/08/2023 480872979 Bholaram FINO PAYMENTS BANK LTD(608001)
SubTotal 43758 43758
166 MUNGAOLI MP-48-007-089-002/128
(KHOKSI) 		1748007089NRG24080820230260487 08/08/2023 Ramesh 1748007089WL011216 Ramesh 00468 UBIN0542555 1326 1326 Processed 11/08/2023 480872979 Ramesh UNION BANK OF INDIA(508500)
167 MUNGAOLI MP-48-007-089-002/128
(KHOKSI) 		1748007089NRG24080820230260486 08/08/2023 Ramesh 1748007089WL011216 Ramesh 00468 UBIN0542555 1326 1326 Processed 11/08/2023 480872979 Ramesh UNION BANK OF INDIA(508500)
168 MUNGAOLI MP-48-007-089-002/130
(KHOKSI) 		1748007089NRG24080820230260451 08/08/2023 Vikram Singh 1748007089WL011214 Vikram Singh 00468 UBIN0542555 1326 1326 Processed 11/08/2023 480872979 VikramSingh UNION BANK OF INDIA(508500)
169 MUNGAOLI MP-48-007-089-002/130
(KHOKSI) 		1748007089NRG24080820230260450 08/08/2023 Vikram Singh 1748007089WL011214 Vikram Singh 00468 UBIN0542555 1326 1326 Processed 11/08/2023 480872979 VikramSingh UNION BANK OF INDIA(508500)
170 MUNGAOLI MP-48-007-089-002/150
(KHOKSI) 		1748007089NRG24080820230260455 08/08/2023 Shivraj singh 1748007089WL011214 Shivraj singh 00468 UBIN0542555 1326 1326 Processed 11/08/2023 480872979 Shivrajsingh UNION BANK OF INDIA(508500)
171 MUNGAOLI MP-48-007-089-002/150
(KHOKSI) 		1748007089NRG24080820230260454 08/08/2023 Shivraj singh 1748007089WL011214 Shivraj singh 00468 UBIN0542555 1326 1326 Processed 11/08/2023 480872979 Shivrajsingh UNION BANK OF INDIA(508500)
172 MUNGAOLI MP-48-007-089-002/150
(KHOKSI) 		1748007089NRG24080820230260453 08/08/2023 Shivraj singh 1748007089WL011214 Shivraj singh 00468 UBIN0542555 1326 1326 Processed 11/08/2023 480872979 Shivrajsingh UNION BANK OF INDIA(508500)
173 MUNGAOLI MP-48-007-089-002/150
(KHOKSI) 		1748007089NRG24080820230260452 08/08/2023 Shivraj singh 1748007089WL011214 Shivraj singh 00468 UBIN0542555 1326 1326 Processed 11/08/2023 480872979 Shivrajsingh UNION BANK OF INDIA(508500)
174 MUNGAOLI MP-48-007-089-002/165
(KHOKSI) 		1748007089NRG24080820230260458 08/08/2023 LakhanSingh 1748007089WL011214 LakhanSingh 00468 UBIN0542555 1326 1326 Processed 11/08/2023 480872979 LakhanSingh UNION BANK OF INDIA(508500)
175 MUNGAOLI MP-48-007-089-002/165
(KHOKSI) 		1748007089NRG24080820230260457 08/08/2023 LakhanSingh 1748007089WL011214 LakhanSingh 00468 UBIN0542555 1326 1326 Processed 11/08/2023 480872979 LakhanSingh AXIS BANK(607153)
176 MUNGAOLI MP-48-007-089-002/165
(KHOKSI) 		1748007089NRG24080820230260456 08/08/2023 LakhanSingh 1748007089WL011214 LakhanSingh 00468 UBIN0542555 1326 1326 Processed 11/08/2023 480872979 LakhanSingh UNION BANK OF INDIA(508500)
177 MUNGAOLI MP-48-007-089-002/194
(KHOKSI) 		1748007089NRG24080820230260462 08/08/2023 Mohar singh 1748007089WL011214 Mohar singh 00468 UBIN0542555 1326 1326 Processed 11/08/2023 480872979 Moharsingh UNION BANK OF INDIA(508500)
178 MUNGAOLI MP-48-007-089-002/194
(KHOKSI) 		1748007089NRG24080820230260461 08/08/2023 Mohar singh 1748007089WL011214 Mohar singh 00468 UBIN0542555 1326 1326 Processed 11/08/2023 480872979 Moharsingh UNION BANK OF INDIA(508500)
179 MUNGAOLI MP-48-007-089-002/194
(KHOKSI) 		1748007089NRG24080820230260459 08/08/2023 Mohar singh 1748007089WL011214 Mohar singh 00468 UBIN0542555 1326 1326 Processed 11/08/2023 480872979 Moharsingh UNION BANK OF INDIA(508500)
180 MUNGAOLI MP-48-007-089-002/240
(KHOKSI) 		1748007089NRG24080820230260464 08/08/2023 Rinku 1748007089WL011214 Rinku 00468 UBIN0542555 1326 1326 Processed 11/08/2023 480872979 Rinku UNION BANK OF INDIA(508500)
181 MUNGAOLI MP-48-007-089-002/240
(KHOKSI) 		1748007089NRG24080820230260463 08/08/2023 Rinku 1748007089WL011214 Rinku 00468 UBIN0542555 1326 1326 Processed 11/08/2023 480872979 Rinku UCO BANK(607066)
182 MUNGAOLI MP-48-007-089-002/241
(KHOKSI) 		1748007089NRG24080820230260489 08/08/2023 Prvesh bai 1748007089WL011216 Prvesh bai 00468 UBIN0542555 1326 1326 Processed 11/08/2023 480872979 Prveshbai UNION BANK OF INDIA(508500)
183 MUNGAOLI MP-48-007-089-002/241
(KHOKSI) 		1748007089NRG24080820230260488 08/08/2023 Prvesh bai 1748007089WL011216 Prvesh bai 00468 UBIN0542555 1326 1326 Processed 11/08/2023 480872979 Prveshbai UNION BANK OF INDIA(508500)
184 MUNGAOLI MP-48-007-089-002/242
(KHOKSI) 		1748007089NRG24080820230260492 08/08/2023 Aram bai 1748007089WL011216 Aram bai 00468 UBIN0542555 1326 1326 Processed 11/08/2023 480872979 Arambai UNION BANK OF INDIA(508500)
185 MUNGAOLI MP-48-007-089-002/242
(KHOKSI) 		1748007089NRG24080820230260491 08/08/2023 Aram bai 1748007089WL011216 Aram bai 00468 UBIN0542555 1326 1326 Processed 11/08/2023 480872979 Arambai UNION BANK OF INDIA(508500)
186 MUNGAOLI MP-48-007-089-002/256
(KHOKSI) 		1748007089NRG24080820230260494 08/08/2023 golu 1748007089WL011216 golu 00468 UBIN0542555 1326 1326 Processed 11/08/2023 480872979 golu UNION BANK OF INDIA(508500)
187 MUNGAOLI MP-48-007-089-002/256
(KHOKSI) 		1748007089NRG24080820230260493 08/08/2023 golu 1748007089WL011216 golu 00468 UBIN0542555 1326 1326 Processed 11/08/2023 480872979 golu UNION BANK OF INDIA(508500)
188 MUNGAOLI MP-48-007-089-002/298
(KHOKSI) 		1748007089NRG24080820230260466 08/08/2023 Sunita bai yadav 1748007089WL011214 Sunita bai yadav 00468 UBIN0542555 1326 1326 Processed 11/08/2023 480872979 Sunitabaiyadav UNION BANK OF INDIA(508500)
189 MUNGAOLI MP-48-007-089-002/298
(KHOKSI) 		1748007089NRG24080820230260465 08/08/2023 Sunita bai yadav 1748007089WL011214 Sunita bai yadav 00468 UBIN0542555 1326 1326 Processed 11/08/2023 480872979 Sunitabaiyadav UNION BANK OF INDIA(508500)
190 MUNGAOLI MP-48-007-089-002/313
(KHOKSI) 		1748007089NRG24080820230260495 08/08/2023 Pavandeep 1748007089WL011216 Pavandeep 00468 UBIN0542555 1326 1326 Processed 11/08/2023 480872979 Pavandeep CANARA BANK(508532)
191 MUNGAOLI MP-48-007-089-002/328
(KHOKSI) 		1748007089NRG24080820230260498 08/08/2023 Tikaram 1748007089WL011216 Tikaram 00468 UBIN0542555 1326 1326 Processed 11/08/2023 480872979 Tikaram UNION BANK OF INDIA(508500)
192 MUNGAOLI MP-48-007-089-002/328
(KHOKSI) 		1748007089NRG24080820230260497 08/08/2023 Tikaram 1748007089WL011216 Tikaram 00468 UBIN0542555 1326 1326 Processed 11/08/2023 480872979 Tikaram UNION BANK OF INDIA(508500)
193 MUNGAOLI MP-48-007-089-002/344
(KHOKSI) 		1748007089NRG24080820230260467 08/08/2023 Mamta bai 1748007089WL011214 Mamta bai 00468 UBIN0542555 1326 1326 Processed 11/08/2023 480872979 Mamtabai UNION BANK OF INDIA(508500)
194 MUNGAOLI MP-48-007-089-002/408
(KHOKSI) 		1748007089NRG24080820230260499 08/08/2023 Narendra Yadav 1748007089WL011216 Narendra Yadav 00468 UBIN0542555 1326 1326 Processed 11/08/2023 480872979 NarendraYadav UNION BANK OF INDIA(508500)
SubTotal 38454 38454
195 MUNGAOLI MP-48-007-016-002/137
(KUJRAI) 		1748007016NRG24080820230260318 08/08/2023 SURMILA KUSHWAH 1748007016WL011205 SURMILA KUSHWAH 00468 UBIN0545023 1326 1326 Processed 11/08/2023 480872979 SURMILAKUSHWAH BANK OF BARODA(606985)
196 MUNGAOLI MP-48-007-089-002/107
(KHOKSI) 		1748007089NRG24080820230260484 08/08/2023 Virendra 1748007089WL011216 Virendra 00468 UBIN0545023 1326 1326 Processed 11/08/2023 480872979 Virendra UNION BANK OF INDIA(508500)
SubTotal 2652 2652
197 MUNGAOLI MP-48-007-027-001/131
(KHJURIYA) 		1748007027NRG24070820230260274 08/08/2023 bhuri bai 1748007027WL011195 bhuri bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480872979 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
198 MUNGAOLI MP-48-007-027-001/92-A
(KHJURIYA) 		1748007027NRG24070820230260281 08/08/2023 suneeta bai 1748007027WL011195 suneeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480872979 suneetabai MADHYANCHAL GRAMIN BANK(607232)
199 MUNGAOLI MP-48-007-027-001/93-A
(KHJURIYA) 		1748007027NRG24070820230260287 08/08/2023 REKHA BAI 1748007027WL011196 REKHA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480872979 REKHABAI MADHYANCHAL GRAMIN BANK(607232)
200 MUNGAOLI MP-48-007-042-002/114
(KESHLON) 		1748007042NRG24080820230261631 08/08/2023 RUKMANI 1748007042WL011257 RUKMANI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480872979 RUKMANI ICICI BANK LTD(508534)
201 MUNGAOLI MP-48-007-042-002/175
(KESHLON) 		1748007042NRG24080820230261632 08/08/2023 Harnam Singh 1748007042WL011257 Harnam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480872979 HarnamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
202 MUNGAOLI MP-48-007-042-002/213
(KESHLON) 		1748007042NRG24080820230261640 08/08/2023 Julfa 1748007042WL011258 Julfa 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480872979 Julfa BANK OF INDIA(508505)
203 MUNGAOLI MP-48-007-042-002/218
(KESHLON) 		1748007042NRG24080820230261637 08/08/2023 Parvati 1748007042WL011257 Parvati 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480872979 Parvati MADHYANCHAL GRAMIN BANK(607232)
204 MUNGAOLI MP-48-007-042-002/218
(KESHLON) 		1748007042NRG24080820230261636 08/08/2023 Parvati 1748007042WL011257 Parvati 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480872979 Parvati MADHYANCHAL GRAMIN BANK(607232)
205 MUNGAOLI MP-48-007-042-002/226
(KESHLON) 		1748007042NRG24080820230261641 08/08/2023 KALLA 1748007042WL011258 KALLA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480872979 KALLA MADHYANCHAL GRAMIN BANK(607232)
206 MUNGAOLI MP-48-007-042-002/239
(KESHLON) 		1748007042NRG24080820230261639 08/08/2023 Haricharan 1748007042WL011257 Haricharan 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480872979 Haricharan STATE BANK OF INDIA(508548)
207 MUNGAOLI MP-48-007-089-002/107
(KHOKSI) 		1748007089NRG24080820230260485 08/08/2023 Rampiyari 1748007089WL011216 Rampiyari 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480872979 Rampiyari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14586 14586
208 MUNGAOLI MP-48-007-005-003/316
(MUDRAMUNGAOLI) 		1748007005NRG24080820230261035 08/08/2023 Abhishek 1748007005WL011238 Abhishek 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 Abhishek FINO PAYMENTS BANK LTD(608001)
209 MUNGAOLI MP-48-007-005-003/317
(MUDRAMUNGAOLI) 		1748007005NRG24080820230261036 08/08/2023 Satish 1748007005WL011238 Satish 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 Satish FINO PAYMENTS BANK LTD(608001)
210 MUNGAOLI MP-48-007-005-003/318
(MUDRAMUNGAOLI) 		1748007005NRG24080820230261037 08/08/2023 Rajpaal Ahirwar 1748007005WL011238 Rajpaal Ahirwar 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 RajpaalAhirwar FINO PAYMENTS BANK LTD(608001)
211 MUNGAOLI MP-48-007-005-003/319
(MUDRAMUNGAOLI) 		1748007005NRG24080820230261038 08/08/2023 Shishupal Singh Ahirwar 1748007005WL011238 Shishupal Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 ShishupalSinghAhirwar FINO PAYMENTS BANK LTD(608001)
212 MUNGAOLI MP-48-007-005-003/320
(MUDRAMUNGAOLI) 		1748007005NRG24080820230261039 08/08/2023 mahesh ojha 1748007005WL011238 mahesh ojha 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 maheshojha FINO PAYMENTS BANK LTD(608001)
213 MUNGAOLI MP-48-007-005-003/321
(MUDRAMUNGAOLI) 		1748007005NRG24080820230261040 08/08/2023 Makhan Singh Ahirwar 1748007005WL011238 Makhan Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 MakhanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
214 MUNGAOLI MP-48-007-005-003/322
(MUDRAMUNGAOLI) 		1748007005NRG24080820230261041 08/08/2023 bhola 1748007005WL011238 bhola 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 bhola FINO PAYMENTS BANK LTD(608001)
215 MUNGAOLI MP-48-007-005-003/323
(MUDRAMUNGAOLI) 		1748007005NRG24080820230261042 08/08/2023 Deepak 1748007005WL011238 Deepak 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 Deepak FINO PAYMENTS BANK LTD(608001)
216 MUNGAOLI MP-48-007-005-003/324
(MUDRAMUNGAOLI) 		1748007005NRG24080820230261043 08/08/2023 Mahesh Ahirwar 1748007005WL011238 Mahesh Ahirwar 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 MaheshAhirwar FINO PAYMENTS BANK LTD(608001)
217 MUNGAOLI MP-48-007-005-003/325
(MUDRAMUNGAOLI) 		1748007005NRG24080820230261044 08/08/2023 Bhairo Singh Lodhi 1748007005WL011238 Bhairo Singh Lodhi 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 BhairoSinghLodhi FINO PAYMENTS BANK LTD(608001)
218 MUNGAOLI MP-48-007-005-003/326
(MUDRAMUNGAOLI) 		1748007005NRG24080820230261045 08/08/2023 Bhura Lodhi 1748007005WL011238 Bhura Lodhi 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 BhuraLodhi FINO PAYMENTS BANK LTD(608001)
219 MUNGAOLI MP-48-007-005-003/328
(MUDRAMUNGAOLI) 		1748007005NRG24080820230261046 08/08/2023 Sher Singh Lodhi 1748007005WL011238 Sher Singh Lodhi 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 SherSinghLodhi FINO PAYMENTS BANK LTD(608001)
220 MUNGAOLI MP-48-007-005-003/330
(MUDRAMUNGAOLI) 		1748007005NRG24080820230261047 08/08/2023 raja 1748007005WL011238 raja 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 raja FINO PAYMENTS BANK LTD(608001)
221 MUNGAOLI MP-48-007-005-003/331
(MUDRAMUNGAOLI) 		1748007005NRG24080820230261048 08/08/2023 Ramchandra 1748007005WL011238 Ramchandra 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 Ramchandra FINO PAYMENTS BANK LTD(608001)
222 MUNGAOLI MP-48-007-035-003/111
(SONAI) 		1748007005NRG24080820230261010 08/08/2023 pyarelal 1748007005WL011237 pyarelal 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 pyarelal FINO PAYMENTS BANK LTD(608001)
223 MUNGAOLI MP-48-007-035-003/138
(SONAI) 		1748007005NRG24080820230261137 08/08/2023 Radha bai 1748007005WL011239 Radha bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 Radhabai FINO PAYMENTS BANK LTD(608001)
224 MUNGAOLI MP-48-007-035-003/183
(SONAI) 		1748007005NRG24080820230261145 08/08/2023 savitri bai adiwasi 1748007005WL011239 savitri bai adiwasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 savitribaiadiwasi FINO PAYMENTS BANK LTD(608001)
225 MUNGAOLI MP-48-007-035-003/198
(SONAI) 		1748007005NRG24080820230261050 08/08/2023 Rupasingh 1748007005WL011238 Rupasingh 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 Rupasingh FINO PAYMENTS BANK LTD(608001)
226 MUNGAOLI MP-48-007-035-003/216
(SONAI) 		1748007005NRG24080820230261149 08/08/2023 ratan kushwah 1748007005WL011239 ratan kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 ratankushwah FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-035-003/220
(SONAI) 		1748007005NRG24080820230261055 08/08/2023 Kailash 1748007005WL011238 Kailash 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 Kailash FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-035-003/222
(SONAI) 		1748007005NRG24080820230261150 08/08/2023 amar singh 1748007005WL011239 amar singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 amarsingh FINO PAYMENTS BANK LTD(608001)
229 MUNGAOLI MP-48-007-035-003/231
(SONAI) 		1748007005NRG24080820230261057 08/08/2023 ganesh 1748007005WL011238 ganesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 ganesh FINO PAYMENTS BANK LTD(608001)
230 MUNGAOLI MP-48-007-035-003/232
(SONAI) 		1748007005NRG24080820230261058 08/08/2023 sonu raja parmar 1748007005WL011238 sonu raja parmar 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 sonurajaparmar FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-035-003/247
(SONAI) 		1748007005NRG24080820230261062 08/08/2023 deepak raja 1748007005WL011238 deepak raja 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 deepakraja FINO PAYMENTS BANK LTD(608001)
232 MUNGAOLI MP-48-007-035-003/268
(SONAI) 		1748007005NRG24080820230261156 08/08/2023 chhote lal kushwah 1748007005WL011239 chhote lal kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 chhotelalkushwah FINO PAYMENTS BANK LTD(608001)
233 MUNGAOLI MP-48-007-035-003/273
(SONAI) 		1748007005NRG24080820230261159 08/08/2023 girja bai 1748007005WL011239 girja bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 girjabai FINO PAYMENTS BANK LTD(608001)
234 MUNGAOLI MP-48-007-035-003/274
(SONAI) 		1748007005NRG24080820230261073 08/08/2023 toran adiwasi 1748007005WL011238 toran adiwasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 toranadiwasi FINO PAYMENTS BANK LTD(608001)
235 MUNGAOLI MP-48-007-035-003/276
(SONAI) 		1748007005NRG24080820230261160 08/08/2023 veer singh adiwasi 1748007005WL011239 veer singh adiwasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 veersinghadiwasi FINO PAYMENTS BANK LTD(608001)
236 MUNGAOLI MP-48-007-035-003/277
(SONAI) 		1748007005NRG24080820230261074 08/08/2023 sarsuti 1748007005WL011238 sarsuti 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 sarsuti FINO PAYMENTS BANK LTD(608001)
237 MUNGAOLI MP-48-007-035-003/278
(SONAI) 		1748007005NRG24080820230261161 08/08/2023 sundar pal 1748007005WL011239 sundar pal 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 sundarpal FINO PAYMENTS BANK LTD(608001)
238 MUNGAOLI MP-48-007-035-003/279
(SONAI) 		1748007005NRG24080820230261075 08/08/2023 ananda 1748007005WL011238 ananda 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 ananda FINO PAYMENTS BANK LTD(608001)
239 MUNGAOLI MP-48-007-035-003/28
(SONAI) 		1748007005NRG24080820230261162 08/08/2023 govind 1748007005WL011239 govind 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 govind FINO PAYMENTS BANK LTD(608001)
240 MUNGAOLI MP-48-007-035-003/280
(SONAI) 		1748007005NRG24080820230261076 08/08/2023 ramdayal kushwah 1748007005WL011238 ramdayal kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 ramdayalkushwah FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-035-003/286
(SONAI) 		1748007005NRG24080820230261163 08/08/2023 ram bai 1748007005WL011239 ram bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 rambai FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-035-003/288
(SONAI) 		1748007005NRG24080820230261080 08/08/2023 shripat 1748007005WL011238 shripat 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 shripat FINO PAYMENTS BANK LTD(608001)
243 MUNGAOLI MP-48-007-035-003/289
(SONAI) 		1748007005NRG24080820230261081 08/08/2023 laxmi bai 1748007005WL011238 laxmi bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 laxmibai FINO PAYMENTS BANK LTD(608001)
244 MUNGAOLI MP-48-007-035-003/290
(SONAI) 		1748007005NRG24080820230261082 08/08/2023 raj bai 1748007005WL011238 raj bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 rajbai FINO PAYMENTS BANK LTD(608001)
245 MUNGAOLI MP-48-007-035-003/292
(SONAI) 		1748007005NRG24080820230261083 08/08/2023 ghasiram kushwah 1748007005WL011238 ghasiram kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 ghasiramkushwah FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-035-003/295
(SONAI) 		1748007005NRG24080820230261085 08/08/2023 rajababu adiwasi 1748007005WL011238 rajababu adiwasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 rajababuadiwasi FINO PAYMENTS BANK LTD(608001)
247 MUNGAOLI MP-48-007-035-003/297
(SONAI) 		1748007005NRG24080820230261164 08/08/2023 geeta bai adiwasi 1748007005WL011239 geeta bai adiwasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 geetabaiadiwasi FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-035-003/298
(SONAI) 		1748007005NRG24080820230261086 08/08/2023 shivlal adiwasi 1748007005WL011238 shivlal adiwasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 shivlaladiwasi FINO PAYMENTS BANK LTD(608001)
249 MUNGAOLI MP-48-007-035-003/299
(SONAI) 		1748007005NRG24080820230261087 08/08/2023 mira bai 1748007005WL011238 mira bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 mirabai FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-035-003/3
(SONAI) 		1748007005NRG24080820230261088 08/08/2023 udham singh 1748007005WL011238 udham singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 udhamsingh FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-035-003/300
(SONAI) 		1748007005NRG24080820230261165 08/08/2023 tulai sehriya 1748007005WL011239 tulai sehriya 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 tulaisehriya FINO PAYMENTS BANK LTD(608001)
252 MUNGAOLI MP-48-007-035-003/301
(SONAI) 		1748007005NRG24080820230261089 08/08/2023 bhaiyalal adiwasi 1748007005WL011238 bhaiyalal adiwasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 bhaiyalaladiwasi FINO PAYMENTS BANK LTD(608001)
253 MUNGAOLI MP-48-007-035-003/302
(SONAI) 		1748007005NRG24080820230261166 08/08/2023 balram aadiwasi 1748007005WL011239 balram aadiwasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 balramaadiwasi FINO PAYMENTS BANK LTD(608001)
254 MUNGAOLI MP-48-007-035-003/305
(SONAI) 		1748007005NRG24080820230261092 08/08/2023 Asha bai 1748007005WL011238 Asha bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 Ashabai FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-035-003/306
(SONAI) 		1748007005NRG24080820230261093 08/08/2023 Bhura singh 1748007005WL011238 Bhura singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 Bhurasingh FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-035-003/307
(SONAI) 		1748007005NRG24080820230261094 08/08/2023 Rajaram adiwasi 1748007005WL011238 Rajaram adiwasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 Rajaramadiwasi FINO PAYMENTS BANK LTD(608001)
257 MUNGAOLI MP-48-007-035-003/308
(SONAI) 		1748007005NRG24080820230261095 08/08/2023 Surat Adiwasi 1748007005WL011238 Surat Adiwasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 SuratAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
258 MUNGAOLI MP-48-007-035-003/309
(SONAI) 		1748007005NRG24080820230261096 08/08/2023 Vinod Kushwah 1748007005WL011238 Vinod Kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 VinodKushwah FINO PAYMENTS BANK LTD(608001)
259 MUNGAOLI MP-48-007-035-003/310
(SONAI) 		1748007005NRG24080820230261097 08/08/2023 Rahul 1748007005WL011238 Rahul 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 Rahul FINO PAYMENTS BANK LTD(608001)
260 MUNGAOLI MP-48-007-035-003/312
(SONAI) 		1748007005NRG24080820230261098 08/08/2023 Ajay Adiwasi 1748007005WL011238 Ajay Adiwasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 AjayAdiwasi FINO PAYMENTS BANK LTD(608001)
261 MUNGAOLI MP-48-007-035-003/313
(SONAI) 		1748007005NRG24080820230261099 08/08/2023 Krishnapal 1748007005WL011238 Krishnapal 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 Krishnapal FINO PAYMENTS BANK LTD(608001)
262 MUNGAOLI MP-48-007-035-003/314
(SONAI) 		1748007005NRG24080820230261100 08/08/2023 Indar singh 1748007005WL011238 Indar singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 Indarsingh FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-035-003/315
(SONAI) 		1748007005NRG24080820230261101 08/08/2023 Santosh Adiwasi 1748007005WL011238 Santosh Adiwasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 SantoshAdiwasi FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-035-003/316
(SONAI) 		1748007005NRG24080820230261102 08/08/2023 Beti Bai Adiwasi 1748007005WL011238 Beti Bai Adiwasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 BetiBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-035-003/317
(SONAI) 		1748007005NRG24080820230261103 08/08/2023 Ganga Ram Sehriya 1748007005WL011238 Ganga Ram Sehriya 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 GangaRamSehriya FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-035-003/318
(SONAI) 		1748007005NRG24080820230261104 08/08/2023 Bhupendra Adiwasi 1748007005WL011238 Bhupendra Adiwasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 BhupendraAdiwasi FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-035-003/319
(SONAI) 		1748007005NRG24080820230261105 08/08/2023 puspendra Adivasi 1748007005WL011238 puspendra Adivasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 puspendraAdivasi FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-035-003/320
(SONAI) 		1748007005NRG24080820230261106 08/08/2023 Nathan Singh Aadiwasi 1748007005WL011238 Nathan Singh Aadiwasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 NathanSinghAadiwasi FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-035-003/321
(SONAI) 		1748007005NRG24080820230261107 08/08/2023 Rajbai Adiwashi 1748007005WL011238 Rajbai Adiwashi 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 RajbaiAdiwashi FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-035-003/322
(SONAI) 		1748007005NRG24080820230261108 08/08/2023 Raj Singh 1748007005WL011238 Raj Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 RajSingh FINO PAYMENTS BANK LTD(608001)
271 MUNGAOLI MP-48-007-035-003/324
(SONAI) 		1748007005NRG24080820230261109 08/08/2023 Naresh 1748007005WL011238 Naresh 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 Naresh FINO PAYMENTS BANK LTD(608001)
272 MUNGAOLI MP-48-007-035-003/325
(SONAI) 		1748007005NRG24080820230261110 08/08/2023 Indal Singh 1748007005WL011238 Indal Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 IndalSingh FINO PAYMENTS BANK LTD(608001)
273 MUNGAOLI MP-48-007-035-003/326
(SONAI) 		1748007005NRG24080820230261111 08/08/2023 Lokendra Raja Bundela 1748007005WL011238 Lokendra Raja Bundela 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 LokendraRajaBundela FINO PAYMENTS BANK LTD(608001)
274 MUNGAOLI MP-48-007-035-003/327
(SONAI) 		1748007005NRG24080820230261112 08/08/2023 Shersingh 1748007005WL011238 Shersingh 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 Shersingh FINO PAYMENTS BANK LTD(608001)
275 MUNGAOLI MP-48-007-035-003/328
(SONAI) 		1748007005NRG24080820230261113 08/08/2023 Devi Lal Kushwah 1748007005WL011238 Devi Lal Kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 DeviLalKushwah FINO PAYMENTS BANK LTD(608001)
276 MUNGAOLI MP-48-007-035-003/329
(SONAI) 		1748007005NRG24080820230261114 08/08/2023 Santosh Kushwah 1748007005WL011238 Santosh Kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 SantoshKushwah FINO PAYMENTS BANK LTD(608001)
277 MUNGAOLI MP-48-007-035-003/330
(SONAI) 		1748007005NRG24080820230261115 08/08/2023 Sonu Adiwasi 1748007005WL011238 Sonu Adiwasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 SonuAdiwasi FINO PAYMENTS BANK LTD(608001)
278 MUNGAOLI MP-48-007-035-003/331
(SONAI) 		1748007005NRG24080820230261116 08/08/2023 Sher Singh Kushwah 1748007005WL011238 Sher Singh Kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 SherSinghKushwah FINO PAYMENTS BANK LTD(608001)
279 MUNGAOLI MP-48-007-035-003/332
(SONAI) 		1748007005NRG24080820230261117 08/08/2023 Partap Adiwasi 1748007005WL011238 Partap Adiwasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 PartapAdiwasi FINO PAYMENTS BANK LTD(608001)
280 MUNGAOLI MP-48-007-035-003/333
(SONAI) 		1748007005NRG24080820230261118 08/08/2023 Rao Shab Adiwasi 1748007005WL011238 Rao Shab Adiwasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 RaoShabAdiwasi FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-035-003/335
(SONAI) 		1748007005NRG24080820230261119 08/08/2023 Balram Adiwasi 1748007005WL011238 Balram Adiwasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 BalramAdiwasi FINO PAYMENTS BANK LTD(608001)
282 MUNGAOLI MP-48-007-035-003/336
(SONAI) 		1748007005NRG24080820230261120 08/08/2023 Hari Singh Adiwasi 1748007005WL011238 Hari Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 HariSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
283 MUNGAOLI MP-48-007-035-003/339
(SONAI) 		1748007005NRG24080820230261167 08/08/2023 Jitendra Singh 1748007005WL011239 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 JitendraSingh FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-035-003/340
(SONAI) 		1748007005NRG24080820230261168 08/08/2023 chote Singh Parmar 1748007005WL011239 chote Singh Parmar 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 choteSinghParmar FINO PAYMENTS BANK LTD(608001)
285 MUNGAOLI MP-48-007-035-003/8
(SONAI) 		1748007005NRG24080820230261128 08/08/2023 munni 1748007005WL011238 munni 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 munni FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-081-001/205-A
(NADANKHEDI) 		1748007081NRG24080820230260330 08/08/2023 rajbhan 1748007081WL011208 rajbhan 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 rajbhan STATE BANK OF INDIA(508548)
287 MUNGAOLI MP-48-007-081-001/205-B
(NADANKHEDI) 		1748007081NRG24080820230260331 08/08/2023 vikram singh 1748007081WL011208 vikram singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 vikramsingh STATE BANK OF INDIA(508548)
288 MUNGAOLI MP-48-007-081-001/205-C
(NADANKHEDI) 		1748007081NRG24080820230260333 08/08/2023 nirdosh yadav 1748007081WL011208 nirdosh yadav 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 nirdoshyadav STATE BANK OF INDIA(508548)
289 MUNGAOLI MP-48-007-081-001/205-C
(NADANKHEDI) 		1748007081NRG24080820230260332 08/08/2023 nirdosh yadav 1748007081WL011208 nirdosh yadav 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 nirdoshyadav STATE BANK OF INDIA(508548)
290 MUNGAOLI MP-48-007-081-001/293
(NADANKHEDI) 		1748007081NRG24080820230260375 08/08/2023 shishupal 1748007081WL011209 shishupal 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 shishupal CENTRAL BANK OF INDIA(607115)
291 MUNGAOLI MP-48-007-081-001/293
(NADANKHEDI) 		1748007081NRG24080820230260374 08/08/2023 shishupal 1748007081WL011209 shishupal 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 shishupal STATE BANK OF INDIA(508548)
292 MUNGAOLI MP-48-007-081-001/517
(NADANKHEDI) 		1748007081NRG24080820230260384 08/08/2023 ranjeet yadav 1748007081WL011209 ranjeet yadav 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 ranjeetyadav INDIA POST PAYMENTS BANK LIMITED(508528)
293 MUNGAOLI MP-48-007-081-001/520
(NADANKHEDI) 		1748007081NRG24080820230260385 08/08/2023 pavan singh yadav 1748007081WL011209 pavan singh yadav 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 pavansinghyadav FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-081-001/546
(NADANKHEDI) 		1748007081NRG24080820230260389 08/08/2023 golu 1748007081WL011209 golu 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 golu STATE BANK OF INDIA(508548)
295 MUNGAOLI MP-48-007-081-001/546
(NADANKHEDI) 		1748007081NRG24080820230260388 08/08/2023 golu 1748007081WL011209 golu 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 golu INDIA POST PAYMENTS BANK LIMITED(508528)
296 MUNGAOLI MP-48-007-081-001/546
(NADANKHEDI) 		1748007081NRG24080820230260387 08/08/2023 golu 1748007081WL011209 golu 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 golu FINO PAYMENTS BANK LTD(608001)
297 MUNGAOLI MP-48-007-081-001/599-A
(NADANKHEDI) 		1748007081NRG24080820230260393 08/08/2023 yashpal 1748007081WL011209 yashpal 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 yashpal INDIA POST PAYMENTS BANK LIMITED(508528)
298 MUNGAOLI MP-48-007-081-001/602
(NADANKHEDI) 		1748007081NRG24080820230260394 08/08/2023 bhura 1748007081WL011209 bhura 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 bhura STATE BANK OF INDIA(508548)
299 MUNGAOLI MP-48-007-081-001/602
(NADANKHEDI) 		1748007081NRG24080820230260395 08/08/2023 bhura 1748007081WL011209 bhura 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 bhura STATE BANK OF INDIA(508548)
300 MUNGAOLI MP-48-007-081-001/605
(NADANKHEDI) 		1748007081NRG24080820230260357 08/08/2023 bhavsingh 1748007081WL011208 bhavsingh 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 bhavsingh STATE BANK OF INDIA(508548)
301 MUNGAOLI MP-48-007-081-001/605
(NADANKHEDI) 		1748007081NRG24080820230260356 08/08/2023 bhavsingh 1748007081WL011208 bhavsingh 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 bhavsingh STATE BANK OF INDIA(508548)
302 MUNGAOLI MP-48-007-081-001/622
(NADANKHEDI) 		1748007081NRG24080820230260359 08/08/2023 mahendra 1748007081WL011208 mahendra 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 mahendra FINO PAYMENTS BANK LTD(608001)
303 MUNGAOLI MP-48-007-081-001/648
(NADANKHEDI) 		1748007081NRG24080820230260364 08/08/2023 rajkumari 1748007081WL011208 rajkumari 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 rajkumari FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-095-003/11
(JHAGAR) 		1748007005NRG24080820230261019 08/08/2023 indar singh 1748007005WL011237 indar singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 indarsingh FINO PAYMENTS BANK LTD(608001)
305 MUNGAOLI MP-48-007-095-003/184
(JHAGAR) 		1748007005NRG24080820230261024 08/08/2023 dhara singh 1748007005WL011237 dhara singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 dharasingh FINO PAYMENTS BANK LTD(608001)
306 MUNGAOLI MP-48-007-095-003/196
(JHAGAR) 		1748007005NRG24080820230261025 08/08/2023 prabhan singh yadav 1748007005WL011237 prabhan singh yadav 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 prabhansinghyadav FINO PAYMENTS BANK LTD(608001)
307 MUNGAOLI MP-48-007-095-003/208
(JHAGAR) 		1748007005NRG24080820230261027 08/08/2023 Rahul Singh Yadav 1748007005WL011237 Rahul Singh Yadav 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872979 RahulSinghYadav FINO PAYMENTS BANK LTD(608001)
308 MUNGAOLI MP-48-007-095-003/212
(JHAGAR) 		1748007005NRG24080820230261028 08/08/2023 Virendra Singh Yadav 1748007005WL011237 Virendra Singh Yadav 00688 FINO0001001 1105 1105 Processed 11/08/2023 480872979 VirendraSinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 133705 133705
309 MUNGAOLI MP-48-007-005-003/259
(MUDRAMUNGAOLI) 		1748007005NRG24080820230261029 08/08/2023 neetesh 1748007005WL011238 neetesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 480872979 neetesh FINO PAYMENTS BANK LTD(608001)
310 MUNGAOLI MP-48-007-035-003/243
(SONAI) 		1748007005NRG24080820230261151 08/08/2023 gajraj 1748007005WL011239 gajraj 00688 FINO0001446 1326 1326 Processed 11/08/2023 480872979 gajraj UCO BANK(607066)
SubTotal 2652 2652
311 MUNGAOLI MP-48-007-035-003/213
(SONAI) 		1748007005NRG24080820230261148 08/08/2023 putti bai 1748007005WL011239 putti bai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480872979 puttibai INDIA POST PAYMENTS BANK LIMITED(508528)
312 MUNGAOLI MP-48-007-042-002/247
(KESHLON) 		1748007042NRG24080820230261647 08/08/2023 pinki lodhi 1748007042WL011258 pinki lodhi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480872979 pinkilodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 412386 412386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_080823APB_FTO_210098 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_080823APB_FTO_210098 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 MUNGAOLI MP1748007_080823APB_FTO_210098 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
4 MUNGAOLI MP1748007_080823APB_FTO_210098 Canara Bank CNRB0004140 ASHOK NAGAR 1326
5 MUNGAOLI MP1748007_080823APB_FTO_210098 Canara Bank CNRB0005975 MUNGAOLI 9282
6 MUNGAOLI MP1748007_080823APB_FTO_210098 Central Bank Of India CBIN0284509 MUNGAWALI 13260
7 MUNGAOLI MP1748007_080823APB_FTO_210098 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7956
8 MUNGAOLI MP1748007_080823APB_FTO_210098 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 3978
9 MUNGAOLI MP1748007_080823APB_FTO_210098 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
10 MUNGAOLI MP1748007_080823APB_FTO_210098 Punjab National Bank PUNB0138700 TUMEN 5304
11 MUNGAOLI MP1748007_080823APB_FTO_210098 State Bank of India SBIN0005089 ASHOK NAGAR 1326
12 MUNGAOLI MP1748007_080823APB_FTO_210098 State Bank of India SBIN0010849 MUNGAOLI 1326
13 MUNGAOLI MP1748007_080823APB_FTO_210098 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 109395
14 MUNGAOLI MP1748007_080823APB_FTO_210098 State Bank of India SBIN0030325 REHATWAS 2210
15 MUNGAOLI MP1748007_080823APB_FTO_210098 State Bank of India SBIN0030330 ONDER 3978
16 MUNGAOLI MP1748007_080823APB_FTO_210098 UCO Bank UCBA0001289 MALHARGARH 7956
17 MUNGAOLI MP1748007_080823APB_FTO_210098 UCO Bank UCBA0003082 Mungaoli 43758
18 MUNGAOLI MP1748007_080823APB_FTO_210098 Union Bank of India UBIN0542555 PIPRAI 38454
19 MUNGAOLI MP1748007_080823APB_FTO_210098 Union Bank of India UBIN0545023 ASHOKNAGAR 2652
20 MUNGAOLI MP1748007_080823APB_FTO_210098 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 9282
21 MUNGAOLI MP1748007_080823APB_FTO_210098 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 2652
22 MUNGAOLI MP1748007_080823APB_FTO_210098 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
23 MUNGAOLI MP1748007_080823APB_FTO_210098 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
24 MUNGAOLI MP1748007_080823APB_FTO_210098 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 133705
25 MUNGAOLI MP1748007_080823APB_FTO_210098 Fino Payments Bank Ltd FINO0001446 MP RO 2652
26 MUNGAOLI MP1748007_080823APB_FTO_210098 India Post Payments Bank IPOS0000001 Ashoknagar 1326
27 MUNGAOLI MP1748007_080823APB_FTO_210098 India Post Payments Bank IPOS0000001 Shivpuri 1326

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