Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_100823APB_FTO_212404
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-48-007-077-001/293
(GHATBAMURIYA) 		1748007077NRG24090820230263370 10/08/2023 Komal Chand Jain 1748007077WL011338 Komal Chand Jain 00032 UTIB0001208 884 884 Processed 18/08/2023 589744140 KomalChandJain ICICI BANK LTD(508534)
SubTotal 884 884
2 MUNGAOLI MP-48-007-077-001/294
(GHATBAMURIYA) 		1748007077NRG24090820230263373 10/08/2023 Priti Bai 1748007077WL011338 Priti Bai 00032 UTIB0001439 884 884 Processed 18/08/2023 589744140 PritiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
3 MUNGAOLI MP-48-007-015-002/170-D
(BARRA) 		1748007015NRG24090820230264048 10/08/2023 Anshul 1748007015WL011363 Anshul 00045 BARB0DBASHO 1326 1326 Processed 18/08/2023 589744140 Anshul BANK OF BARODA(606985)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-004-001/254
(GUNDHERU) 		1748007004NRG24080820230261959 10/08/2023 Sanjay kumar 1748007004WL011277 Sanjay kumar 00078 CNRB0005975 1105 1105 Processed 18/08/2023 589744140 Sanjaykumar FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-089-002/254
(KHOKSI) 		1748007089NRG24090820230263350 10/08/2023 brammal 1748007089WL011336 brammal 00078 CNRB0005975 1326 1326 Processed 18/08/2023 589744140 brammal UNION BANK OF INDIA(508500)
6 MUNGAOLI MP-48-007-089-002/254
(KHOKSI) 		1748007089NRG24090820230263351 10/08/2023 brammal 1748007089WL011336 brammal 00078 CNRB0005975 1326 1326 Processed 18/08/2023 589744140 brammal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 3757 3757
7 MUNGAOLI MP-48-007-004-001/121-A
(GUNDHERU) 		1748007004NRG24080820230261944 10/08/2023 chandrashekhar 1748007004WL011270 chandrashekhar 00089 CBIN0284509 1105 1105 Processed 18/08/2023 589744140 chandrashekhar FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-004-001/148
(GUNDHERU) 		1748007004NRG24080820230261947 10/08/2023 praveen 1748007004WL011271 praveen 00089 CBIN0284509 1105 1105 Processed 18/08/2023 589744140 praveen FINO PAYMENTS BANK LTD(608001)
9 MUNGAOLI MP-48-007-004-001/259
(GUNDHERU) 		1748007004NRG24080820230261962 10/08/2023 babu 1748007004WL011279 babu 00089 CBIN0284509 1105 1105 Processed 18/08/2023 589744140 babu FINO PAYMENTS BANK LTD(608001)
10 MUNGAOLI MP-48-007-005-004/264
(MUDRAMUNGAOLI) 		1748007095NRG24090820230262643 10/08/2023 abhishek lodhi 1748007095WL011301 abhishek lodhi 00089 CBIN0284509 1326 1326 Processed 18/08/2023 589744140 abhisheklodhi STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-005-004/264
(MUDRAMUNGAOLI) 		1748007095NRG24090820230262644 10/08/2023 abhishek lodhi 1748007095WL011301 abhishek lodhi 00089 CBIN0284509 1326 1326 Processed 18/08/2023 589744140 abhisheklodhi STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-009-004/277
(TARAI) 		1748007009NRG24090820230264270 10/08/2023 Manoj Katariya 1748007009WL011369 Manoj Katariya 00089 CBIN0284509 1326 1326 Processed 18/08/2023 589744140 ManojKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
13 MUNGAOLI MP-48-007-009-004/343
(TARAI) 		1748007009NRG24090820230264297 10/08/2023 Kallu Katariya 1748007009WL011370 Kallu Katariya 00089 CBIN0284509 1326 1326 Processed 18/08/2023 589744140 KalluKatariya STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-009-004/381
(TARAI) 		1748007009NRG24090820230264302 10/08/2023 radheshyam 1748007009WL011370 radheshyam 00089 CBIN0284509 1326 1326 Processed 18/08/2023 589744140 radheshyam CENTRAL BANK OF INDIA(607115)
15 MUNGAOLI MP-48-007-010-001/136
(BASKHEDI) 		1748007010NRG24090820230263430 10/08/2023 Rampravesh 1748007010WL011341 Rampravesh 00089 CBIN0284509 1326 1326 Processed 18/08/2023 589744140 Rampravesh UNION BANK OF INDIA(508500)
16 MUNGAOLI MP-48-007-010-001/192
(BASKHEDI) 		1748007010NRG24090820230263523 10/08/2023 Kaptan 1748007010WL011342 Kaptan 00089 CBIN0284509 1326 1326 Processed 18/08/2023 589744140 Kaptan CENTRAL BANK OF INDIA(607115)
17 MUNGAOLI MP-48-007-055-002/128
(SAJANMAUKALAN) 		1748007055NRG24080820230261879 10/08/2023 usha bai yadav 1748007055WL011263 usha bai yadav 00089 CBIN0284509 1326 1326 Processed 18/08/2023 589744140 ushabaiyadav CENTRAL BANK OF INDIA(607115)
18 MUNGAOLI MP-48-007-055-002/148
(SAJANMAUKALAN) 		1748007055NRG24080820230261883 10/08/2023 jaypal yadav 1748007055WL011263 jaypal yadav 00089 CBIN0284509 1326 1326 Processed 18/08/2023 589744140 jaypalyadav CENTRAL BANK OF INDIA(607115)
19 MUNGAOLI MP-48-007-055-002/148
(SAJANMAUKALAN) 		1748007055NRG24080820230261882 10/08/2023 radha bai yadav 1748007055WL011263 radha bai yadav 00089 CBIN0284509 1326 1326 Processed 18/08/2023 589744140 radhabaiyadav CENTRAL BANK OF INDIA(607115)
20 MUNGAOLI MP-48-007-063-003/616-B
(BARRI) 		1748007063NRG24090820230263190 10/08/2023 Guddi Bai 1748007063WL011319 Guddi Bai 00089 CBIN0284509 1323 1323 Processed 18/08/2023 589744140 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUNGAOLI MP-48-007-077-001/291
(GHATBAMURIYA) 		1748007077NRG24090820230263367 10/08/2023 Devendr Singh Dangi 1748007077WL011338 Devendr Singh Dangi 00089 CBIN0284509 884 884 Processed 18/08/2023 589744140 DevendrSinghDangi STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-077-001/291
(GHATBAMURIYA) 		1748007077NRG24090820230263368 10/08/2023 Shiv Ku Mari 1748007077WL011338 Shiv Ku Mari 00089 CBIN0284509 884 884 Processed 18/08/2023 589744140 ShivKuMari AIRTEL PAYMENTS BANK LIMITED(990288)
23 MUNGAOLI MP-48-007-077-001/294
(GHATBAMURIYA) 		1748007077NRG24090820230263372 10/08/2023 Rajkumar Dangi 1748007077WL011338 Rajkumar Dangi 00089 CBIN0284509 884 884 Processed 18/08/2023 589744140 RajkumarDangi STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-077-001/295
(GHATBAMURIYA) 		1748007077NRG24090820230263375 10/08/2023 Malkhan Singh Dangi 1748007077WL011338 Malkhan Singh Dangi 00089 CBIN0284509 884 884 Processed 18/08/2023 589744140 MalkhanSinghDangi CENTRAL BANK OF INDIA(607115)
25 MUNGAOLI MP-48-007-077-001/295
(GHATBAMURIYA) 		1748007077NRG24090820230263376 10/08/2023 Rani Bai 1748007077WL011338 Rani Bai 00089 CBIN0284509 884 884 Processed 18/08/2023 589744140 RaniBai STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-085-001/160-B
(JAROLIBUZARG) 		1748007085NRG24090820230263402 10/08/2023 Jeetpal 1748007085WL011340 Jeetpal 00089 CBIN0284509 1326 1326 Processed 18/08/2023 589744140 Jeetpal STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-095-004/288
(JHAGAR) 		1748007095NRG24090820230262635 10/08/2023 Ramcharan singh 1748007095WL011300 Ramcharan singh 00089 CBIN0284509 1326 1326 Processed 18/08/2023 589744140 Ramcharansingh STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-095-004/288
(JHAGAR) 		1748007095NRG24090820230262636 10/08/2023 Ramcharan singh 1748007095WL011300 Ramcharan singh 00089 CBIN0284509 1326 1326 Processed 18/08/2023 589744140 Ramcharansingh STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-095-004/298
(JHAGAR) 		1748007095NRG24090820230262602 10/08/2023 kanhaiyaju 1748007095WL011299 kanhaiyaju 00089 CBIN0284509 1105 1105 Processed 18/08/2023 589744140 kanhaiyaju STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-095-004/298
(JHAGAR) 		1748007095NRG24090820230262603 10/08/2023 kanhaiyaju 1748007095WL011299 kanhaiyaju 00089 CBIN0284509 1105 1105 Processed 18/08/2023 589744140 kanhaiyaju STATE BANK OF INDIA(508548)
SubTotal 28506 28506
31 MUNGAOLI MP-48-007-010-001/89
(BASKHEDI) 		1748007010NRG24090820230263494 10/08/2023 VEERASIH 1748007010WL011341 VEERASIH 00168 ICIC0000538 1326 1326 Processed 18/08/2023 589744140 VEERASIH UNION BANK OF INDIA(508500)
32 MUNGAOLI MP-48-007-012-001/137
(TAMASHA) 		1748007012NRG24090820230262587 10/08/2023 KALLANASHAAH 1748007012WL011298 KALLANASHAAH 00168 ICIC0000538 1326 1326 Processed 18/08/2023 589744140 KALLANASHAAH UNION BANK OF INDIA(508500)
33 MUNGAOLI MP-48-007-015-001/106
(BARRA) 		1748007015NRG24090820230264026 10/08/2023 NAARAAYAN 1748007015WL011363 NAARAAYAN 00168 ICIC0000538 1326 1326 Processed 18/08/2023 589744140 NAARAAYAN FINO PAYMENTS BANK LTD(608001)
34 MUNGAOLI MP-48-007-052-002/81
(BAMMANKHIRIYA) 		1748007052NRG24090820230262698 10/08/2023 KUNARARAAJ 1748007052WL011302 KUNARARAAJ 00168 ICIC0000538 1326 1326 Processed 18/08/2023 589744140 KUNARARAAJ FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-063-003/149
(BARRI) 		1748007063NRG24090820230263173 10/08/2023 BHEEKAMASIH 1748007063WL011319 BHEEKAMASIH 00168 ICIC0000538 1323 1323 Processed 18/08/2023 589744140 BHEEKAMASIH ICICI BANK LTD(508534)
36 MUNGAOLI MP-48-007-089-002/101
(KHOKSI) 		1748007089NRG24090820230263349 10/08/2023 RAAMAPYAAREE 1748007089WL011336 RAAMAPYAAREE 00168 ICIC0000538 1326 1326 Processed 18/08/2023 589744140 RAAMAPYAAREE ICICI BANK LTD(508534)
SubTotal 7953 7953
37 MUNGAOLI MP-48-007-015-001/106
(BARRA) 		1748007015NRG24090820230264025 10/08/2023 lalla 1748007015WL011363 lalla 00354 PUNB0138700 1326 1326 Processed 18/08/2023 589744140 lalla FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-015-001/604
(BARRA) 		1748007015NRG24090820230264036 10/08/2023 Sadhana bai 1748007015WL011363 Sadhana bai 00354 PUNB0138700 1326 1326 Processed 18/08/2023 589744140 Sadhanabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
39 MUNGAOLI MP-48-007-089-002/269
(KHOKSI) 		1748007089NRG24090820230262704 10/08/2023 Surendra 1748007089WL011303 Surendra 00415 SBIN0005089 1326 1326 Processed 18/08/2023 589744140 Surendra BANK OF BARODA(606985)
40 MUNGAOLI MP-48-007-089-002/269
(KHOKSI) 		1748007089NRG24090820230262705 10/08/2023 Surendra 1748007089WL011303 Surendra 00415 SBIN0005089 1326 1326 Processed 18/08/2023 589744140 Surendra UNION BANK OF INDIA(508500)
SubTotal 2652 2652
41 MUNGAOLI MP-48-007-004-001/163-A
(GUNDHERU) 		1748007004NRG24080820230261951 10/08/2023 Nihal singh 1748007004WL011273 Nihal singh 00415 SBIN0010849 1105 1105 Processed 18/08/2023 589744140 Nihalsingh FINO PAYMENTS BANK LTD(608001)
42 MUNGAOLI MP-48-007-004-001/50
(GUNDHERU) 		1748007004NRG24080820230261981 10/08/2023 Pappu 1748007004WL011282 Pappu 00415 SBIN0010849 1105 1105 Processed 18/08/2023 589744140 Pappu FINO PAYMENTS BANK LTD(608001)
43 MUNGAOLI MP-48-007-004-001/81
(GUNDHERU) 		1748007004NRG24080820230261982 10/08/2023 rakesh 1748007004WL011282 rakesh 00415 SBIN0010849 1105 1105 Processed 18/08/2023 589744140 rakesh FINO PAYMENTS BANK LTD(608001)
44 MUNGAOLI MP-48-007-004-001/86-A
(GUNDHERU) 		1748007004NRG24080820230261985 10/08/2023 Shishupal yadav 1748007004WL011282 Shishupal yadav 00415 SBIN0010849 1105 1105 Processed 18/08/2023 589744140 Shishupalyadav FINO PAYMENTS BANK LTD(608001)
45 MUNGAOLI MP-48-007-004-001/91
(GUNDHERU) 		1748007004NRG24080820230261960 10/08/2023 Amol singh 1748007004WL011278 Amol singh 00415 SBIN0010849 1105 1105 Processed 18/08/2023 589744140 Amolsingh STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-009-004/327
(TARAI) 		1748007009NRG24090820230264286 10/08/2023 BHOGEERAM KATARIYA 1748007009WL011370 BHOGEERAM KATARIYA 00415 SBIN0010849 1326 1326 Processed 18/08/2023 589744140 BHOGEERAMKATARIYA STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-046-002/165
(PATHRI) 		1748007100NRG24090820230263936 10/08/2023 rajan yadav 1748007100WL011362 rajan yadav 00415 SBIN0010849 1326 1326 Processed 18/08/2023 589744140 rajanyadav FINO PAYMENTS BANK LTD(608001)
48 MUNGAOLI MP-48-007-046-002/212
(PATHRI) 		1748007100NRG24090820230263939 10/08/2023 ramraja yadav 1748007100WL011362 ramraja yadav 00415 SBIN0010849 1326 1326 Processed 18/08/2023 589744140 ramrajayadav FINO PAYMENTS BANK LTD(608001)
49 MUNGAOLI MP-48-007-046-002/463
(PATHRI) 		1748007100NRG24090820230263948 10/08/2023 ratiram ahirwar 1748007100WL011362 ratiram ahirwar 00415 SBIN0010849 1326 1326 Processed 18/08/2023 589744140 ratiramahirwar FINO PAYMENTS BANK LTD(608001)
50 MUNGAOLI MP-48-007-046-002/670
(PATHRI) 		1748007100NRG24090820230263978 10/08/2023 Rajababu Yadav 1748007100WL011362 Rajababu Yadav 00415 SBIN0010849 1326 1326 Processed 18/08/2023 589744140 RajababuYadav FINO PAYMENTS BANK LTD(608001)
51 MUNGAOLI MP-48-007-055-002/55
(SAJANMAUKALAN) 		1748007055NRG24080820230261886 10/08/2023 dalvreer singh yadav 1748007055WL011263 dalvreer singh yadav 00415 SBIN0010849 1326 1326 Processed 18/08/2023 589744140 dalvreersinghyadav CENTRAL BANK OF INDIA(607115)
52 MUNGAOLI MP-48-007-085-001/603-C
(JAROLIBUZARG) 		1748007085NRG24090820230263420 10/08/2023 urmila kori 1748007085WL011340 urmila kori 00415 SBIN0010849 1326 1326 Processed 18/08/2023 589744140 urmilakori STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-095-004/67
(JHAGAR) 		1748007095NRG24090820230262667 10/08/2023 Angoore 1748007095WL011301 Angoore 00415 SBIN0010849 1326 1326 Processed 18/08/2023 589744140 Angoore STATE BANK OF INDIA(508548)
SubTotal 16133 16133
54 MUNGAOLI MP-48-007-012-001/445
(TAMASHA) 		1748007012NRG24090820230262591 10/08/2023 arvind 1748007012WL011298 arvind 00415 SBIN0030082 1326 1326 Processed 18/08/2023 589744140 arvind STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 MUNGAOLI MP-48-007-004-001/123
(GUNDHERU) 		1748007004NRG24080820230261945 10/08/2023 jagdeesh 1748007004WL011270 jagdeesh 00415 SBIN0030084 1105 1105 Processed 18/08/2023 589744140 jagdeesh FINO PAYMENTS BANK LTD(608001)
56 MUNGAOLI MP-48-007-004-001/123-A
(GUNDHERU) 		1748007004NRG24080820230261946 10/08/2023 Rajbhan 1748007004WL011271 Rajbhan 00415 SBIN0030084 884 884 Processed 18/08/2023 589744140 Rajbhan FINO PAYMENTS BANK LTD(608001)
57 MUNGAOLI MP-48-007-004-001/137-A
(GUNDHERU) 		1748007004NRG24090820230263355 10/08/2023 rambabu 1748007004WL011337 rambabu 00415 SBIN0030084 1105 1105 Processed 18/08/2023 589744140 rambabu FINO PAYMENTS BANK LTD(608001)
58 MUNGAOLI MP-48-007-004-001/149
(GUNDHERU) 		1748007004NRG24080820230261948 10/08/2023 kelash 1748007004WL011272 kelash 00415 SBIN0030084 1105 1105 Processed 18/08/2023 589744140 kelash FINO PAYMENTS BANK LTD(608001)
59 MUNGAOLI MP-48-007-004-001/158
(GUNDHERU) 		1748007004NRG24090820230263356 10/08/2023 Rajpal 1748007004WL011337 Rajpal 00415 SBIN0030084 1105 1105 Processed 18/08/2023 589744140 Rajpal FINO PAYMENTS BANK LTD(608001)
60 MUNGAOLI MP-48-007-004-001/170
(GUNDHERU) 		1748007004NRG24090820230263331 10/08/2023 rajpal 1748007004WL011333 rajpal 00415 SBIN0030084 1105 1105 Processed 18/08/2023 589744140 rajpal FINO PAYMENTS BANK LTD(608001)
61 MUNGAOLI MP-48-007-004-001/171-B
(GUNDHERU) 		1748007004NRG24080820230261952 10/08/2023 jitendra 1748007004WL011274 jitendra 00415 SBIN0030084 1105 1105 Processed 18/08/2023 589744140 jitendra FINO PAYMENTS BANK LTD(608001)
62 MUNGAOLI MP-48-007-004-001/190
(GUNDHERU) 		1748007004NRG24080820230261953 10/08/2023 ramraja 1748007004WL011274 ramraja 00415 SBIN0030084 1105 1105 Processed 18/08/2023 589744140 ramraja FINO PAYMENTS BANK LTD(608001)
63 MUNGAOLI MP-48-007-004-001/218
(GUNDHERU) 		1748007004NRG24080820230261954 10/08/2023 Ashok 1748007004WL011275 Ashok 00415 SBIN0030084 1105 1105 Processed 18/08/2023 589744140 Ashok FINO PAYMENTS BANK LTD(608001)
64 MUNGAOLI MP-48-007-004-001/229-A
(GUNDHERU) 		1748007004NRG24080820230261966 10/08/2023 gavvar 1748007004WL011281 gavvar 00415 SBIN0030084 1105 1105 Processed 18/08/2023 589744140 gavvar FINO PAYMENTS BANK LTD(608001)
65 MUNGAOLI MP-48-007-004-001/247
(GUNDHERU) 		1748007004NRG24080820230261958 10/08/2023 rajvati 1748007004WL011277 rajvati 00415 SBIN0030084 1105 1105 Processed 18/08/2023 589744140 rajvati STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-004-001/36
(GUNDHERU) 		1748007004NRG24080820230261975 10/08/2023 avtar singh 1748007004WL011282 avtar singh 00415 SBIN0030084 1105 1105 Processed 18/08/2023 589744140 avtarsingh STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-004-001/37
(GUNDHERU) 		1748007004NRG24080820230261978 10/08/2023 Anil 1748007004WL011282 Anil 00415 SBIN0030084 1105 1105 Processed 18/08/2023 589744140 Anil STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-005-004/15
(MUDRAMUNGAOLI) 		1748007095NRG24090820230262622 10/08/2023 heera bai 1748007095WL011300 heera bai 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 heerabai INDIA POST PAYMENTS BANK LIMITED(508528)
69 MUNGAOLI MP-48-007-005-004/233
(MUDRAMUNGAOLI) 		1748007095NRG24090820230262624 10/08/2023 bharat 1748007095WL011300 bharat 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 bharat STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-005-004/238
(MUDRAMUNGAOLI) 		1748007095NRG24090820230262639 10/08/2023 kamal singh 1748007095WL011301 kamal singh 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 kamalsingh STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-005-004/238
(MUDRAMUNGAOLI) 		1748007095NRG24090820230262640 10/08/2023 kamal singh 1748007095WL011301 kamal singh 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 kamalsingh STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-005-004/246
(MUDRAMUNGAOLI) 		1748007095NRG24090820230262625 10/08/2023 Radhesyam 1748007095WL011300 Radhesyam 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 Radhesyam STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-005-004/248
(MUDRAMUNGAOLI) 		1748007095NRG24090820230262626 10/08/2023 HANSRAJ LODHI 1748007095WL011300 HANSRAJ LODHI 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 HANSRAJLODHI STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-005-004/248
(MUDRAMUNGAOLI) 		1748007095NRG24090820230262627 10/08/2023 HANSRAJ LODHI 1748007095WL011300 HANSRAJ LODHI 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 HANSRAJLODHI STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-005-004/249
(MUDRAMUNGAOLI) 		1748007095NRG24090820230262628 10/08/2023 balveer singh 1748007095WL011300 balveer singh 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 balveersingh STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-005-004/35
(MUDRAMUNGAOLI) 		1748007095NRG24090820230262647 10/08/2023 Kishan singh 1748007095WL011301 Kishan singh 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 Kishansingh STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-005-004/35
(MUDRAMUNGAOLI) 		1748007095NRG24090820230262648 10/08/2023 Kishan singh 1748007095WL011301 Kishan singh 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 Kishansingh STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-005-004/76
(MUDRAMUNGAOLI) 		1748007095NRG24090820230262649 10/08/2023 balram 1748007095WL011301 balram 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 balram STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-005-004/9
(MUDRAMUNGAOLI) 		1748007095NRG24090820230262652 10/08/2023 babulal 1748007095WL011301 babulal 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
80 MUNGAOLI MP-48-007-009-004/228
(TARAI) 		1748007009NRG24090820230264267 10/08/2023 AVATAR SINGH KATARIYA 1748007009WL011369 AVATAR SINGH KATARIYA 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 AVATARSINGHKATARIYA STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-009-004/27
(TARAI) 		1748007009NRG24090820230264269 10/08/2023 Phul Bai 1748007009WL011369 Phul Bai 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 PhulBai STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-009-004/291
(TARAI) 		1748007009NRG24090820230264271 10/08/2023 Sharda Bai 1748007009WL011369 Sharda Bai 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 ShardaBai STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-009-004/294
(TARAI) 		1748007009NRG24090820230264272 10/08/2023 SHER SINGH 1748007009WL011369 SHER SINGH 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 SHERSINGH STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-009-004/311
(TARAI) 		1748007009NRG24090820230264277 10/08/2023 BRJESH SINGH 1748007009WL011369 BRJESH SINGH 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 BRJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 MUNGAOLI MP-48-007-009-004/312
(TARAI) 		1748007009NRG24090820230264278 10/08/2023 RAMLAKHAN KATARIYA 1748007009WL011369 RAMLAKHAN KATARIYA 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 RAMLAKHANKATARIYA STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-009-004/313
(TARAI) 		1748007009NRG24090820230264279 10/08/2023 RAKESH SEN 1748007009WL011370 RAKESH SEN 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 RAKESHSEN STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-009-004/315
(TARAI) 		1748007009NRG24090820230264281 10/08/2023 RAM SEVAK 1748007009WL011370 RAM SEVAK 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 RAMSEVAK ICICI BANK LTD(508534)
88 MUNGAOLI MP-48-007-009-004/315
(TARAI) 		1748007009NRG24090820230264280 10/08/2023 RAM SEVAK 1748007009WL011370 RAM SEVAK 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 RAMSEVAK STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-009-004/317
(TARAI) 		1748007009NRG24090820230264283 10/08/2023 SHRIRAM 1748007009WL011370 SHRIRAM 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 SHRIRAM STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-009-004/317
(TARAI) 		1748007009NRG24090820230264282 10/08/2023 SHRIRAM 1748007009WL011370 SHRIRAM 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 SHRIRAM STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-009-004/326
(TARAI) 		1748007009NRG24090820230264285 10/08/2023 Matko Bai 1748007009WL011370 Matko Bai 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 MatkoBai STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-009-004/326
(TARAI) 		1748007009NRG24090820230264284 10/08/2023 RAJA BHIYA KATARIYA 1748007009WL011370 RAJA BHIYA KATARIYA 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 RAJABHIYAKATARIYA STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-009-004/330
(TARAI) 		1748007009NRG24090820230264289 10/08/2023 Saroj Bai 1748007009WL011370 Saroj Bai 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 SarojBai STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-009-004/333
(TARAI) 		1748007009NRG24090820230264291 10/08/2023 RAKESH 1748007009WL011370 RAKESH 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 RAKESH STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-009-004/333
(TARAI) 		1748007009NRG24090820230264290 10/08/2023 RAKESH 1748007009WL011370 RAKESH 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
96 MUNGAOLI MP-48-007-009-004/334
(TARAI) 		1748007009NRG24090820230264293 10/08/2023 ARVIND 1748007009WL011370 ARVIND 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
97 MUNGAOLI MP-48-007-009-004/334
(TARAI) 		1748007009NRG24090820230264292 10/08/2023 ARVIND 1748007009WL011370 ARVIND 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 ARVIND STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-009-004/337
(TARAI) 		1748007009NRG24090820230264295 10/08/2023 KAILASH SEN 1748007009WL011370 KAILASH SEN 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 KAILASHSEN MADHYANCHAL GRAMIN BANK(607232)
99 MUNGAOLI MP-48-007-009-004/337
(TARAI) 		1748007009NRG24090820230264294 10/08/2023 KAILASH SEN 1748007009WL011370 KAILASH SEN 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 KAILASHSEN STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-009-004/395
(TARAI) 		1748007009NRG24090820230264306 10/08/2023 khilan 1748007009WL011370 khilan 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 khilan STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-009-004/399
(TARAI) 		1748007009NRG24090820230264309 10/08/2023 rampraves 1748007009WL011370 rampraves 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 rampraves STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-009-004/404
(TARAI) 		1748007009NRG24090820230264310 10/08/2023 Dinesh Katariya 1748007009WL011370 Dinesh Katariya 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 DineshKatariya STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-009-004/419
(TARAI) 		1748007009NRG24090820230264314 10/08/2023 Dhaniram Katariya 1748007009WL011370 Dhaniram Katariya 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 DhaniramKatariya STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-009-004/419
(TARAI) 		1748007009NRG24090820230264315 10/08/2023 Mithlesh Bai 1748007009WL011370 Mithlesh Bai 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 MithleshBai STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-009-004/43-B
(TARAI) 		1748007009NRG24090820230264322 10/08/2023 MAHESH 1748007009WL011370 MAHESH 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 MAHESH STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-010-001/156
(BASKHEDI) 		1748007010NRG24090820230263436 10/08/2023 Manorama 1748007010WL011341 Manorama 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 Manorama STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-010-001/161
(BASKHEDI) 		1748007010NRG24090820230263438 10/08/2023 Neelam Singh 1748007010WL011341 Neelam Singh 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 NeelamSingh STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-010-001/186
(BASKHEDI) 		1748007010NRG24090820230263460 10/08/2023 Bhai Sahab Rawat 1748007010WL011341 Bhai Sahab Rawat 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 BhaiSahabRawat STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-010-001/191
(BASKHEDI) 		1748007010NRG24090820230263522 10/08/2023 Vidya Bai 1748007010WL011342 Vidya Bai 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 VidyaBai STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-010-001/238
(BASKHEDI) 		1748007010NRG24090820230263556 10/08/2023 Pooja Katariya 1748007010WL011342 Pooja Katariya 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 PoojaKatariya STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-012-001/7-B
(TAMASHA) 		1748007012NRG24090820230262600 10/08/2023 bhagvat khangar 1748007012WL011298 bhagvat khangar 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 bhagvatkhangar FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-046-002/199
(PATHRI) 		1748007100NRG24090820230263937 10/08/2023 RADHE LAL 1748007100WL011362 RADHE LAL 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 RADHELAL FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-046-002/225
(PATHRI) 		1748007100NRG24090820230263940 10/08/2023 kalyan singh 1748007100WL011362 kalyan singh 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 kalyansingh FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-046-002/259-A
(PATHRI) 		1748007100NRG24090820230263942 10/08/2023 jihendra singh yadav 1748007100WL011362 jihendra singh yadav 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 jihendrasinghyadav FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-046-002/428
(PATHRI) 		1748007100NRG24090820230263946 10/08/2023 duppa adiwasi 1748007100WL011362 duppa adiwasi 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 duppaadiwasi FINO PAYMENTS BANK LTD(608001)
116 MUNGAOLI MP-48-007-046-002/521
(PATHRI) 		1748007100NRG24090820230263958 10/08/2023 Bakil Yadav 1748007100WL011362 Bakil Yadav 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 BakilYadav FINO PAYMENTS BANK LTD(608001)
117 MUNGAOLI MP-48-007-046-002/548
(PATHRI) 		1748007100NRG24090820230263968 10/08/2023 Makhan Singh Adiwasi 1748007100WL011362 Makhan Singh Adiwasi 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 MakhanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
118 MUNGAOLI MP-48-007-052-001/187
(BAMMANKHIRIYA) 		1748007052NRG24090820230262669 10/08/2023 kishan 1748007052WL011302 kishan 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 kishan STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-055-002/131
(SAJANMAUKALAN) 		1748007055NRG24080820230261880 10/08/2023 prabha bai yadav 1748007055WL011263 prabha bai yadav 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 prabhabaiyadav STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-055-002/131
(SAJANMAUKALAN) 		1748007055NRG24080820230261881 10/08/2023 rampal yadav 1748007055WL011263 rampal yadav 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 rampalyadav STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-055-002/26
(SAJANMAUKALAN) 		1748007055NRG24080820230261884 10/08/2023 JALEB Bai 1748007055WL011263 JALEB Bai 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 JALEBBai STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-063-003/251
(BARRI) 		1748007063NRG24090820230263180 10/08/2023 Machla bai 1748007063WL011319 Machla bai 00415 SBIN0030084 2652 2652 Processed 18/08/2023 589744140 Machlabai RATNAKAR BANK(607393)
123 MUNGAOLI MP-48-007-076-001/174
(LAPTORA) 		1748007076NRG24090820230263336 10/08/2023 gyapirsad tiwari 1748007076WL011334 gyapirsad tiwari 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 gyapirsadtiwari STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-082-002/1043
(DHUNDER) 		1748007082NRG24090820230263560 10/08/2023 bhuri bai 1748007082WL011343 bhuri bai 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 bhuribai MADHYANCHAL GRAMIN BANK(607232)
125 MUNGAOLI MP-48-007-082-002/1043
(DHUNDER) 		1748007082NRG24090820230263561 10/08/2023 bhuri bai 1748007082WL011343 bhuri bai 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 bhuribai STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-084-002/11
(BARKHEDAKACHI) 		1748007084NRG24090820230264477 10/08/2023 ManSingh 1748007084WL011376 ManSingh 00415 SBIN0030084 1105 1105 Processed 18/08/2023 589744140 ManSingh STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-084-002/19
(BARKHEDAKACHI) 		1748007084NRG24090820230264478 10/08/2023 Mahendra 1748007084WL011376 Mahendra 00415 SBIN0030084 1105 1105 Processed 18/08/2023 589744140 Mahendra STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-084-002/3
(BARKHEDAKACHI) 		1748007084NRG24090820230264481 10/08/2023 Kanchedi 1748007084WL011376 Kanchedi 00415 SBIN0030084 1105 1105 Processed 18/08/2023 589744140 Kanchedi STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-084-002/57
(BARKHEDAKACHI) 		1748007084NRG24090820230264483 10/08/2023 rekha bai 1748007084WL011376 rekha bai 00415 SBIN0030084 442 442 Processed 18/08/2023 589744140 rekhabai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
130 MUNGAOLI MP-48-007-085-001/109-B
(JAROLIBUZARG) 		1748007085NRG24090820230263397 10/08/2023 Gajram singh 1748007085WL011340 Gajram singh 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 Gajramsingh HDFC BANK LTD(607152)
131 MUNGAOLI MP-48-007-085-001/16-B
(JAROLIBUZARG) 		1748007085NRG24090820230263400 10/08/2023 rajkumar kori 1748007085WL011340 rajkumar kori 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 rajkumarkori STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-085-001/16-B
(JAROLIBUZARG) 		1748007085NRG24090820230263401 10/08/2023 shubdra kori 1748007085WL011340 shubdra kori 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 shubdrakori STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-085-001/17-B
(JAROLIBUZARG) 		1748007085NRG24090820230263407 10/08/2023 Veeran kori 1748007085WL011340 Veeran kori 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 Veerankori STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-085-001/17-B
(JAROLIBUZARG) 		1748007085NRG24090820230263406 10/08/2023 Veeran kori 1748007085WL011340 Veeran kori 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 Veerankori STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-085-001/220-A
(JAROLIBUZARG) 		1748007085NRG24090820230263410 10/08/2023 Bhagchand 1748007085WL011340 Bhagchand 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 Bhagchand STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-085-001/307-B
(JAROLIBUZARG) 		1748007085NRG24090820230263416 10/08/2023 Dalveer singh 1748007085WL011340 Dalveer singh 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 Dalveersingh STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-085-001/307-B
(JAROLIBUZARG) 		1748007085NRG24090820230263417 10/08/2023 Kala bai 1748007085WL011340 Kala bai 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 Kalabai STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-085-001/603-D
(JAROLIBUZARG) 		1748007085NRG24090820230263421 10/08/2023 Keshar bai 1748007085WL011340 Keshar bai 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 Kesharbai STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-095-004/126
(JHAGAR) 		1748007095NRG24090820230262654 10/08/2023 Ram babu 1748007095WL011301 Ram babu 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 Rambabu STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-095-004/126
(JHAGAR) 		1748007095NRG24090820230262655 10/08/2023 Ram babu 1748007095WL011301 Ram babu 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
141 MUNGAOLI MP-48-007-095-004/157
(JHAGAR) 		1748007095NRG24090820230262656 10/08/2023 Udham singh 1748007095WL011301 Udham singh 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 Udhamsingh STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-095-004/157
(JHAGAR) 		1748007095NRG24090820230262657 10/08/2023 Udham singh 1748007095WL011301 Udham singh 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 Udhamsingh STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-095-004/286
(JHAGAR) 		1748007095NRG24090820230262631 10/08/2023 Sarjan singh 1748007095WL011300 Sarjan singh 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 Sarjansingh STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-095-004/286
(JHAGAR) 		1748007095NRG24090820230262632 10/08/2023 Sarjan singh 1748007095WL011300 Sarjan singh 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 Sarjansingh STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-095-004/287
(JHAGAR) 		1748007095NRG24090820230262633 10/08/2023 Bhagirath singh 1748007095WL011300 Bhagirath singh 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 Bhagirathsingh STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-095-004/287
(JHAGAR) 		1748007095NRG24090820230262634 10/08/2023 Bhagirath singh 1748007095WL011300 Bhagirath singh 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 Bhagirathsingh MADHYANCHAL GRAMIN BANK(607232)
147 MUNGAOLI MP-48-007-095-004/330
(JHAGAR) 		1748007095NRG24090820230262661 10/08/2023 Rajkumari 1748007095WL011301 Rajkumari 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 Rajkumari STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-095-004/332
(JHAGAR) 		1748007095NRG24090820230262663 10/08/2023 Radha bai 1748007095WL011301 Radha bai 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 Radhabai STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-095-004/42
(JHAGAR) 		1748007095NRG24090820230262664 10/08/2023 Bhajan 1748007095WL011301 Bhajan 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 Bhajan STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-095-004/42
(JHAGAR) 		1748007095NRG24090820230262665 10/08/2023 Bhajan 1748007095WL011301 Bhajan 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 Bhajan INDIA POST PAYMENTS BANK LIMITED(508528)
151 MUNGAOLI MP-48-007-095-004/54
(JHAGAR) 		1748007095NRG24090820230262666 10/08/2023 Raju 1748007095WL011301 Raju 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744140 Raju STATE BANK OF INDIA(508548)
SubTotal 125307 125307
152 MUNGAOLI MP-48-007-063-003/617
(BARRI) 		1748007063NRG24090820230263191 10/08/2023 Sonu pal 1748007063WL011319 Sonu pal 00415 SBIN0030196 1323 1323 Processed 18/08/2023 589744140 Sonupal STATE BANK OF INDIA(508548)
SubTotal 1323 1323
153 MUNGAOLI MP-48-007-010-001/130
(BASKHEDI) 		1748007010NRG24090820230263426 10/08/2023 Ravi kumar 1748007010WL011341 Ravi kumar 00415 SBIN0030325 1326 1326 Processed 18/08/2023 589744140 Ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
154 MUNGAOLI MP-48-007-010-001/174
(BASKHEDI) 		1748007010NRG24090820230263450 10/08/2023 Guddi Bai 1748007010WL011341 Guddi Bai 00415 SBIN0030325 1326 1326 Processed 18/08/2023 589744140 GuddiBai STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-010-001/183
(BASKHEDI) 		1748007010NRG24090820230263457 10/08/2023 Khilan Bai 1748007010WL011341 Khilan Bai 00415 SBIN0030325 1326 1326 Processed 18/08/2023 589744140 KhilanBai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
156 MUNGAOLI MP-48-007-010-001/187
(BASKHEDI) 		1748007010NRG24090820230263461 10/08/2023 Neelam Singh 1748007010WL011341 Neelam Singh 00415 SBIN0030325 1326 1326 Processed 18/08/2023 589744140 NeelamSingh STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-010-001/253
(BASKHEDI) 		1748007010NRG24090820230263472 10/08/2023 BhuriBai 1748007010WL011341 BhuriBai 00415 SBIN0030325 1326 1326 Processed 18/08/2023 589744140 BhuriBai ICICI BANK LTD(508534)
158 MUNGAOLI MP-48-007-010-003/205
(BASKHEDI) 		1748007010NRG24090820230263499 10/08/2023 Rani 1748007010WL011341 Rani 00415 SBIN0030325 1326 1326 Processed 18/08/2023 589744140 Rani STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-010-003/208
(BASKHEDI) 		1748007010NRG24090820230263500 10/08/2023 seema bai 1748007010WL011341 seema bai 00415 SBIN0030325 1326 1326 Processed 18/08/2023 589744140 seemabai STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-010-003/208
(BASKHEDI) 		1748007010NRG24090820230263501 10/08/2023 Udal 1748007010WL011341 Udal 00415 SBIN0030325 1326 1326 Processed 18/08/2023 589744140 Udal UNION BANK OF INDIA(508500)
161 MUNGAOLI MP-48-007-010-003/209
(BASKHEDI) 		1748007010NRG24090820230263502 10/08/2023 Vinita bai 1748007010WL011341 Vinita bai 00415 SBIN0030325 1326 1326 Processed 18/08/2023 589744140 Vinitabai STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-010-003/212
(BASKHEDI) 		1748007010NRG24090820230263503 10/08/2023 Ghanshyam 1748007010WL011341 Ghanshyam 00415 SBIN0030325 1326 1326 Processed 18/08/2023 589744140 Ghanshyam ICICI BANK LTD(508534)
163 MUNGAOLI MP-48-007-010-003/329
(BASKHEDI) 		1748007010NRG24090820230263508 10/08/2023 Laxmi Bai 1748007010WL011341 Laxmi Bai 00415 SBIN0030325 1326 1326 Processed 18/08/2023 589744140 LaxmiBai STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-010-003/50
(BASKHEDI) 		1748007010NRG24090820230263518 10/08/2023 Ganeshram 1748007010WL011341 Ganeshram 00415 SBIN0030325 1326 1326 Processed 18/08/2023 589744140 Ganeshram UNION BANK OF INDIA(508500)
165 MUNGAOLI MP-48-007-012-001/468
(TAMASHA) 		1748007012NRG24090820230262592 10/08/2023 vinod paliwal 1748007012WL011298 vinod paliwal 00415 SBIN0030325 1326 1326 Processed 18/08/2023 589744140 vinodpaliwal STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-012-001/495
(TAMASHA) 		1748007012NRG24090820230262594 10/08/2023 rajaram 1748007012WL011298 rajaram 00415 SBIN0030325 1326 1326 Processed 18/08/2023 589744140 rajaram STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-012-001/91-A
(TAMASHA) 		1748007012NRG24090820230262601 10/08/2023 shilendra 1748007012WL011298 shilendra 00415 SBIN0030325 1326 1326 Processed 18/08/2023 589744140 shilendra UNION BANK OF INDIA(508500)
SubTotal 19890 19890
168 MUNGAOLI MP-48-007-015-002/620
(BARRA) 		1748007015NRG24090820230264051 10/08/2023 manish 1748007015WL011363 manish 00415 SBIN0030330 1326 1326 Processed 18/08/2023 589744140 manish STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-063-003/121
(BARRI) 		1748007063NRG24090820230263171 10/08/2023 Shanti Bai 1748007063WL011319 Shanti Bai 00415 SBIN0030330 1323 1323 Processed 18/08/2023 589744140 ShantiBai STATE BANK OF INDIA(508548)
170 MUNGAOLI MP-48-007-063-003/19
(BARRI) 		1748007063NRG24090820230263176 10/08/2023 hetram ahirwar 1748007063WL011319 hetram ahirwar 00415 SBIN0030330 2652 2652 Processed 18/08/2023 589744140 hetramahirwar STATE BANK OF INDIA(508548)
171 MUNGAOLI MP-48-007-063-003/214
(BARRI) 		1748007063NRG24090820230263177 10/08/2023 BABLU ADIWASI 1748007063WL011319 BABLU ADIWASI 00415 SBIN0030330 1323 1323 Processed 18/08/2023 589744140 BABLUADIWASI STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-063-003/233-A
(BARRI) 		1748007063NRG24090820230263178 10/08/2023 Daleep Singh Adivasi 1748007063WL011319 Daleep Singh Adivasi 00415 SBIN0030330 1323 1323 Processed 18/08/2023 589744140 DaleepSinghAdivasi STATE BANK OF INDIA(508548)
173 MUNGAOLI MP-48-007-063-003/253
(BARRI) 		1748007063NRG24090820230263181 10/08/2023 dhaniram aadivasi 1748007063WL011319 dhaniram aadivasi 00415 SBIN0030330 1323 1323 Processed 18/08/2023 589744140 dhaniramaadivasi STATE BANK OF INDIA(508548)
174 MUNGAOLI MP-48-007-063-003/253
(BARRI) 		1748007063NRG24090820230263182 10/08/2023 meira bai adivasi 1748007063WL011319 meira bai adivasi 00415 SBIN0030330 1323 1323 Processed 18/08/2023 589744140 meirabaiadivasi STATE BANK OF INDIA(508548)
175 MUNGAOLI MP-48-007-063-003/26
(BARRI) 		1748007063NRG24090820230263183 10/08/2023 Kallu aadiwasi 1748007063WL011319 Kallu aadiwasi 00415 SBIN0030330 1323 1323 Processed 18/08/2023 589744140 Kalluaadiwasi STATE BANK OF INDIA(508548)
176 MUNGAOLI MP-48-007-063-003/616-A
(BARRI) 		1748007063NRG24090820230263188 10/08/2023 Sashi Pal 1748007063WL011319 Sashi Pal 00415 SBIN0030330 1323 1323 Processed 18/08/2023 589744140 SashiPal INDIA POST PAYMENTS BANK LIMITED(508528)
177 MUNGAOLI MP-48-007-076-001/101-D
(LAPTORA) 		1748007076NRG24090820230263333 10/08/2023 RAM KUMAR DANGI 1748007076WL011334 RAM KUMAR DANGI 00415 SBIN0030330 1326 1326 Processed 18/08/2023 589744140 RAMKUMARDANGI STATE BANK OF INDIA(508548)
178 MUNGAOLI MP-48-007-076-001/134
(LAPTORA) 		1748007076NRG24090820230263334 10/08/2023 HARIOM tiwari 1748007076WL011334 HARIOM tiwari 00415 SBIN0030330 1326 1326 Processed 18/08/2023 589744140 HARIOMtiwari STATE BANK OF INDIA(508548)
179 MUNGAOLI MP-48-007-076-001/174
(LAPTORA) 		1748007076NRG24090820230263337 10/08/2023 gyaprasad tiwari 1748007076WL011334 gyaprasad tiwari 00415 SBIN0030330 1326 1326 Processed 18/08/2023 589744140 gyaprasadtiwari AIRTEL PAYMENTS BANK LIMITED(990288)
180 MUNGAOLI MP-48-007-076-001/179
(LAPTORA) 		1748007076NRG24090820230263338 10/08/2023 Narendra prasad tiwari 1748007076WL011334 Narendra prasad tiwari 00415 SBIN0030330 1326 1326 Processed 18/08/2023 589744140 Narendraprasadtiwari STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-076-001/50-C
(LAPTORA) 		1748007076NRG24090820230263340 10/08/2023 ramswaroop dangi 1748007076WL011334 ramswaroop dangi 00415 SBIN0030330 1326 1326 Processed 18/08/2023 589744140 ramswaroopdangi STATE BANK OF INDIA(508548)
182 MUNGAOLI MP-48-007-077-001/156
(GHATBAMURIYA) 		1748007077NRG24090820230263365 10/08/2023 malkhan singh 1748007077WL011338 malkhan singh 00415 SBIN0030330 884 884 Processed 18/08/2023 589744140 malkhansingh STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-077-001/156
(GHATBAMURIYA) 		1748007077NRG24090820230263366 10/08/2023 ram sakhi bai 1748007077WL011338 ram sakhi bai 00415 SBIN0030330 884 884 Processed 18/08/2023 589744140 ramsakhibai STATE BANK OF INDIA(508548)
184 MUNGAOLI MP-48-007-077-001/292
(GHATBAMURIYA) 		1748007077NRG24090820230263369 10/08/2023 Dheeraj Singh Dangi 1748007077WL011338 Dheeraj Singh Dangi 00415 SBIN0030330 884 884 Processed 18/08/2023 589744140 DheerajSinghDangi STATE BANK OF INDIA(508548)
185 MUNGAOLI MP-48-007-077-001/294
(GHATBAMURIYA) 		1748007077NRG24090820230263374 10/08/2023 Shivkumar 1748007077WL011338 Shivkumar 00415 SBIN0030330 884 884 Processed 18/08/2023 589744140 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
186 MUNGAOLI MP-48-007-077-001/297
(GHATBAMURIYA) 		1748007077NRG24090820230263378 10/08/2023 Balveer Singh Dangi 1748007077WL011338 Balveer Singh Dangi 00415 SBIN0030330 884 884 Processed 18/08/2023 589744140 BalveerSinghDangi HDFC BANK LTD(607152)
SubTotal 24289 24289
187 MUNGAOLI MP-48-007-046-002/469
(PATHRI) 		1748007100NRG24090820230263949 10/08/2023 SHEETA BAI 1748007100WL011362 SHEETA BAI 00462 UCBA0001153 1326 1326 Processed 18/08/2023 589744140 SHEETABAI FINO PAYMENTS BANK LTD(608001)
188 MUNGAOLI MP-48-007-046-002/478
(PATHRI) 		1748007100NRG24090820230263950 10/08/2023 naran adiwasi 1748007100WL011362 naran adiwasi 00462 UCBA0001153 1326 1326 Processed 18/08/2023 589744140 naranadiwasi FINO PAYMENTS BANK LTD(608001)
189 MUNGAOLI MP-48-007-046-002/497
(PATHRI) 		1748007100NRG24090820230263952 10/08/2023 sonam yadav 1748007100WL011362 sonam yadav 00462 UCBA0001153 1326 1326 Processed 18/08/2023 589744140 sonamyadav FINO PAYMENTS BANK LTD(608001)
190 MUNGAOLI MP-48-007-046-002/545
(PATHRI) 		1748007100NRG24090820230263966 10/08/2023 Brahmraja 1748007100WL011362 Brahmraja 00462 UCBA0001153 1326 1326 Processed 18/08/2023 589744140 Brahmraja FINO PAYMENTS BANK LTD(608001)
191 MUNGAOLI MP-48-007-046-002/559
(PATHRI) 		1748007100NRG24090820230263972 10/08/2023 Ramraja Adiwasi 1748007100WL011362 Ramraja Adiwasi 00462 UCBA0001153 1326 1326 Processed 18/08/2023 589744140 RamrajaAdiwasi FINO PAYMENTS BANK LTD(608001)
192 MUNGAOLI MP-48-007-046-002/612
(PATHRI) 		1748007100NRG24090820230263976 10/08/2023 Setan singh 1748007100WL011362 Setan singh 00462 UCBA0001153 1326 1326 Processed 18/08/2023 589744140 Setansingh FINO PAYMENTS BANK LTD(608001)
193 MUNGAOLI MP-48-007-046-002/664
(PATHRI) 		1748007100NRG24090820230263977 10/08/2023 Pramod 1748007100WL011362 Pramod 00462 UCBA0001153 1326 1326 Processed 18/08/2023 589744140 Pramod FINO PAYMENTS BANK LTD(608001)
194 MUNGAOLI MP-48-007-046-004/2
(PATHRI) 		1748007100NRG24090820230264011 10/08/2023 kalektar singh yadav 1748007100WL011362 kalektar singh yadav 00462 UCBA0001153 1326 1326 Processed 18/08/2023 589744140 kalektarsinghyadav FINO PAYMENTS BANK LTD(608001)
195 MUNGAOLI MP-48-007-046-004/3
(PATHRI) 		1748007100NRG24090820230264014 10/08/2023 mithlesh bai yadav 1748007100WL011362 mithlesh bai yadav 00462 UCBA0001153 1326 1326 Processed 18/08/2023 589744140 mithleshbaiyadav FINO PAYMENTS BANK LTD(608001)
196 MUNGAOLI MP-48-007-052-001/224
(BAMMANKHIRIYA) 		1748007052NRG24090820230262670 10/08/2023 Puspendra lodhi 1748007052WL011302 Puspendra lodhi 00462 UCBA0001153 1326 1326 Processed 18/08/2023 589744140 Puspendralodhi FINO PAYMENTS BANK LTD(608001)
197 MUNGAOLI MP-48-007-052-001/227
(BAMMANKHIRIYA) 		1748007052NRG24090820230262671 10/08/2023 MAHENDRA SINGH 1748007052WL011302 MAHENDRA SINGH 00462 UCBA0001153 1326 1326 Processed 18/08/2023 589744140 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
198 MUNGAOLI MP-48-007-052-001/258
(BAMMANKHIRIYA) 		1748007052NRG24090820230262673 10/08/2023 rajkumari bai 1748007052WL011302 rajkumari bai 00462 UCBA0001153 1326 1326 Processed 18/08/2023 589744140 rajkumaribai FINO PAYMENTS BANK LTD(608001)
199 MUNGAOLI MP-48-007-052-001/366
(BAMMANKHIRIYA) 		1748007052NRG24090820230262675 10/08/2023 Chhotu Ahirwar 1748007052WL011302 Chhotu Ahirwar 00462 UCBA0001153 1326 1326 Processed 18/08/2023 589744140 ChhotuAhirwar UCO BANK(607066)
200 MUNGAOLI MP-48-007-052-002/120
(BAMMANKHIRIYA) 		1748007052NRG24090820230262680 10/08/2023 Ramkali 1748007052WL011302 Ramkali 00462 UCBA0001153 1326 1326 Processed 18/08/2023 589744140 Ramkali FINO PAYMENTS BANK LTD(608001)
201 MUNGAOLI MP-48-007-052-002/16
(BAMMANKHIRIYA) 		1748007052NRG24090820230262681 10/08/2023 jagat singh 1748007052WL011302 jagat singh 00462 UCBA0001153 1326 1326 Processed 18/08/2023 589744140 jagatsingh FINO PAYMENTS BANK LTD(608001)
202 MUNGAOLI MP-48-007-052-002/332
(BAMMANKHIRIYA) 		1748007052NRG24090820230262683 10/08/2023 harnam 1748007052WL011302 harnam 00462 UCBA0001153 1326 1326 Processed 18/08/2023 589744140 harnam FINO PAYMENTS BANK LTD(608001)
203 MUNGAOLI MP-48-007-052-002/423
(BAMMANKHIRIYA) 		1748007052NRG24090820230262694 10/08/2023 arvind narvariya 1748007052WL011302 arvind narvariya 00462 UCBA0001153 1326 1326 Processed 18/08/2023 589744140 arvindnarvariya FINO PAYMENTS BANK LTD(608001)
204 MUNGAOLI MP-48-007-052-002/56
(BAMMANKHIRIYA) 		1748007052NRG24090820230262696 10/08/2023 Mukesh 1748007052WL011302 Mukesh 00462 UCBA0001153 1326 1326 Processed 18/08/2023 589744140 Mukesh FINO PAYMENTS BANK LTD(608001)
205 MUNGAOLI MP-48-007-052-002/61
(BAMMANKHIRIYA) 		1748007052NRG24090820230262697 10/08/2023 puja 1748007052WL011302 puja 00462 UCBA0001153 1326 1326 Processed 18/08/2023 589744140 puja FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
206 MUNGAOLI MP-48-007-010-001/164
(BASKHEDI) 		1748007010NRG24090820230263440 10/08/2023 Gudda Singh 1748007010WL011341 Gudda Singh 00462 UCBA0002360 1326 1326 Processed 18/08/2023 589744140 GuddaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
207 MUNGAOLI MP-48-007-010-001/184
(BASKHEDI) 		1748007010NRG24090820230263458 10/08/2023 Sitaram 1748007010WL011341 Sitaram 00462 UCBA0002360 1326 1326 Processed 18/08/2023 589744140 Sitaram UCO BANK(607066)
SubTotal 2652 2652
208 MUNGAOLI MP-48-007-005-004/241
(MUDRAMUNGAOLI) 		1748007095NRG24090820230262641 10/08/2023 dharam lal 1748007095WL011301 dharam lal 00462 UCBA0003082 1326 1326 Processed 18/08/2023 589744140 dharamlal STATE BANK OF INDIA(508548)
209 MUNGAOLI MP-48-007-009-004/306
(TARAI) 		1748007009NRG24090820230264276 10/08/2023 BHARAT SINGH RAJPUT 1748007009WL011369 BHARAT SINGH RAJPUT 00462 UCBA0003082 1326 1326 Processed 18/08/2023 589744140 BHARATSINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
210 MUNGAOLI MP-48-007-009-004/306
(TARAI) 		1748007009NRG24090820230264275 10/08/2023 BHARAT SINGH RAJPUT 1748007009WL011369 BHARAT SINGH RAJPUT 00462 UCBA0003082 1326 1326 Processed 18/08/2023 589744140 BHARATSINGHRAJPUT UCO BANK(607066)
211 MUNGAOLI MP-48-007-009-004/347
(TARAI) 		1748007009NRG24090820230264298 10/08/2023 kalektersingh 1748007009WL011370 kalektersingh 00462 UCBA0003082 1326 1326 Processed 18/08/2023 589744140 kalektersingh STATE BANK OF INDIA(508548)
212 MUNGAOLI MP-48-007-009-004/394
(TARAI) 		1748007009NRG24090820230264305 10/08/2023 mukesh 1748007009WL011370 mukesh 00462 UCBA0003082 1326 1326 Processed 18/08/2023 589744140 mukesh UCO BANK(607066)
213 MUNGAOLI MP-48-007-010-001/179
(BASKHEDI) 		1748007010NRG24090820230263452 10/08/2023 Swati Singh 1748007010WL011341 Swati Singh 00462 UCBA0003082 1326 1326 Processed 18/08/2023 589744140 SwatiSingh UNION BANK OF INDIA(508500)
214 MUNGAOLI MP-48-007-010-001/244
(BASKHEDI) 		1748007010NRG24090820230263465 10/08/2023 Kuldeep Katariya 1748007010WL011341 Kuldeep Katariya 00462 UCBA0003082 1326 1326 Processed 18/08/2023 589744140 KuldeepKatariya UCO BANK(607066)
215 MUNGAOLI MP-48-007-055-002/55
(SAJANMAUKALAN) 		1748007055NRG24080820230261885 10/08/2023 Lado Bai 1748007055WL011263 Lado Bai 00462 UCBA0003082 1326 1326 Processed 18/08/2023 589744140 LadoBai UCO BANK(607066)
216 MUNGAOLI MP-48-007-063-003/616
(BARRI) 		1748007063NRG24090820230263186 10/08/2023 Karanti Bai Pal 1748007063WL011319 Karanti Bai Pal 00462 UCBA0003082 1323 1323 Processed 18/08/2023 589744140 KarantiBaiPal UCO BANK(607066)
217 MUNGAOLI MP-48-007-063-003/616
(BARRI) 		1748007063NRG24090820230263185 10/08/2023 pramod pal 1748007063WL011319 pramod pal 00462 UCBA0003082 1323 1323 Processed 18/08/2023 589744140 pramodpal UCO BANK(607066)
218 MUNGAOLI MP-48-007-076-001/50-B
(LAPTORA) 		1748007076NRG24090820230263339 10/08/2023 rajkumar dangi 1748007076WL011334 rajkumar dangi 00462 UCBA0003082 1326 1326 Processed 18/08/2023 589744140 rajkumardangi CENTRAL BANK OF INDIA(607115)
219 MUNGAOLI MP-48-007-084-002/26
(BARKHEDAKACHI) 		1748007084NRG24090820230264480 10/08/2023 KHILLU ADIWASI 1748007084WL011376 KHILLU ADIWASI 00462 UCBA0003082 1105 1105 Processed 18/08/2023 589744140 KHILLUADIWASI UCO BANK(607066)
220 MUNGAOLI MP-48-007-085-001/1002-B
(JAROLIBUZARG) 		1748007085NRG24090820230263394 10/08/2023 Rajni 1748007085WL011340 Rajni 00462 UCBA0003082 1326 1326 Processed 18/08/2023 589744140 Rajni UCO BANK(607066)
221 MUNGAOLI MP-48-007-085-001/220-A
(JAROLIBUZARG) 		1748007085NRG24090820230263412 10/08/2023 Ankesh 1748007085WL011340 Ankesh 00462 UCBA0003082 1326 1326 Processed 18/08/2023 589744140 Ankesh UCO BANK(607066)
222 MUNGAOLI MP-48-007-085-001/220-C
(JAROLIBUZARG) 		1748007085NRG24090820230263413 10/08/2023 Suresh 1748007085WL011340 Suresh 00462 UCBA0003082 1326 1326 Processed 18/08/2023 589744140 Suresh STATE BANK OF INDIA(508548)
223 MUNGAOLI MP-48-007-095-004/319
(JHAGAR) 		1748007095NRG24090820230262620 10/08/2023 Pappu singh 1748007095WL011299 Pappu singh 00462 UCBA0003082 1105 1105 Processed 18/08/2023 589744140 Pappusingh STATE BANK OF INDIA(508548)
SubTotal 20768 20768
224 MUNGAOLI MP-48-007-010-001/103
(BASKHEDI) 		1748007010NRG24090820230263424 10/08/2023 Bhageerath 1748007010WL011341 Bhageerath 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 Bhageerath UNION BANK OF INDIA(508500)
225 MUNGAOLI MP-48-007-010-001/135
(BASKHEDI) 		1748007010NRG24090820230263429 10/08/2023 Brajmohan 1748007010WL011341 Brajmohan 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 Brajmohan UNION BANK OF INDIA(508500)
226 MUNGAOLI MP-48-007-010-001/138
(BASKHEDI) 		1748007010NRG24090820230263431 10/08/2023 Rajkumari 1748007010WL011341 Rajkumari 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 Rajkumari UNION BANK OF INDIA(508500)
227 MUNGAOLI MP-48-007-010-001/144
(BASKHEDI) 		1748007010NRG24090820230263433 10/08/2023 Dinesh 1748007010WL011341 Dinesh 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 Dinesh FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-010-001/146
(BASKHEDI) 		1748007010NRG24090820230263434 10/08/2023 Rajpal 1748007010WL011341 Rajpal 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 Rajpal UNION BANK OF INDIA(508500)
229 MUNGAOLI MP-48-007-010-001/147
(BASKHEDI) 		1748007010NRG24090820230263435 10/08/2023 Seema 1748007010WL011341 Seema 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 Seema UNION BANK OF INDIA(508500)
230 MUNGAOLI MP-48-007-010-001/160
(BASKHEDI) 		1748007010NRG24090820230263437 10/08/2023 Rano Bai 1748007010WL011341 Rano Bai 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 RanoBai UNION BANK OF INDIA(508500)
231 MUNGAOLI MP-48-007-010-001/163
(BASKHEDI) 		1748007010NRG24090820230263439 10/08/2023 Bhuri Bai 1748007010WL011341 Bhuri Bai 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 BhuriBai UNION BANK OF INDIA(508500)
232 MUNGAOLI MP-48-007-010-001/166
(BASKHEDI) 		1748007010NRG24090820230263442 10/08/2023 Ravindra Singh 1748007010WL011341 Ravindra Singh 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 RavindraSingh UNION BANK OF INDIA(508500)
233 MUNGAOLI MP-48-007-010-001/167
(BASKHEDI) 		1748007010NRG24090820230263443 10/08/2023 Babita 1748007010WL011341 Babita 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 Babita UNION BANK OF INDIA(508500)
234 MUNGAOLI MP-48-007-010-001/168
(BASKHEDI) 		1748007010NRG24090820230263444 10/08/2023 Anguri Bai 1748007010WL011341 Anguri Bai 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 AnguriBai UNION BANK OF INDIA(508500)
235 MUNGAOLI MP-48-007-010-001/170
(BASKHEDI) 		1748007010NRG24090820230263446 10/08/2023 Ramkrishn 1748007010WL011341 Ramkrishn 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 Ramkrishn FINO PAYMENTS BANK LTD(608001)
236 MUNGAOLI MP-48-007-010-001/171
(BASKHEDI) 		1748007010NRG24090820230263447 10/08/2023 Tulsa Bai 1748007010WL011341 Tulsa Bai 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 TulsaBai UNION BANK OF INDIA(508500)
237 MUNGAOLI MP-48-007-010-001/172
(BASKHEDI) 		1748007010NRG24090820230263448 10/08/2023 ramlakhan 1748007010WL011341 ramlakhan 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 ramlakhan UNION BANK OF INDIA(508500)
238 MUNGAOLI MP-48-007-010-001/173
(BASKHEDI) 		1748007010NRG24090820230263449 10/08/2023 Omvati 1748007010WL011341 Omvati 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 Omvati UNION BANK OF INDIA(508500)
239 MUNGAOLI MP-48-007-010-001/177
(BASKHEDI) 		1748007010NRG24090820230263451 10/08/2023 Nikhil Bhargav 1748007010WL011341 Nikhil Bhargav 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 NikhilBhargav UNION BANK OF INDIA(508500)
240 MUNGAOLI MP-48-007-010-001/181
(BASKHEDI) 		1748007010NRG24090820230263455 10/08/2023 Anjali 1748007010WL011341 Anjali 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
241 MUNGAOLI MP-48-007-010-001/182
(BASKHEDI) 		1748007010NRG24090820230263456 10/08/2023 Rani Bai 1748007010WL011341 Rani Bai 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 RaniBai UNION BANK OF INDIA(508500)
242 MUNGAOLI MP-48-007-010-001/185
(BASKHEDI) 		1748007010NRG24090820230263459 10/08/2023 Poola Bai 1748007010WL011341 Poola Bai 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 PoolaBai MADHYANCHAL GRAMIN BANK(607232)
243 MUNGAOLI MP-48-007-010-001/189
(BASKHEDI) 		1748007010NRG24090820230263520 10/08/2023 Raj Kumari 1748007010WL011342 Raj Kumari 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 RajKumari UNION BANK OF INDIA(508500)
244 MUNGAOLI MP-48-007-010-001/193
(BASKHEDI) 		1748007010NRG24090820230263524 10/08/2023 Ajay Kumar 1748007010WL011342 Ajay Kumar 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 AjayKumar UNION BANK OF INDIA(508500)
245 MUNGAOLI MP-48-007-010-001/195
(BASKHEDI) 		1748007010NRG24090820230263525 10/08/2023 Ramraja 1748007010WL011342 Ramraja 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 Ramraja UNION BANK OF INDIA(508500)
246 MUNGAOLI MP-48-007-010-001/196
(BASKHEDI) 		1748007010NRG24090820230263526 10/08/2023 Aram Bai 1748007010WL011342 Aram Bai 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 AramBai UNION BANK OF INDIA(508500)
247 MUNGAOLI MP-48-007-010-001/197
(BASKHEDI) 		1748007010NRG24090820230263527 10/08/2023 Ankit Katriya 1748007010WL011342 Ankit Katriya 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 AnkitKatriya UNION BANK OF INDIA(508500)
248 MUNGAOLI MP-48-007-010-001/198
(BASKHEDI) 		1748007010NRG24090820230263528 10/08/2023 Mukesh Singh 1748007010WL011342 Mukesh Singh 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 MukeshSingh CANARA BANK(508532)
249 MUNGAOLI MP-48-007-010-001/199
(BASKHEDI) 		1748007010NRG24090820230263529 10/08/2023 Sadhna Bai 1748007010WL011342 Sadhna Bai 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 SadhnaBai UNION BANK OF INDIA(508500)
250 MUNGAOLI MP-48-007-010-001/200
(BASKHEDI) 		1748007010NRG24090820230263530 10/08/2023 Malti Bai 1748007010WL011342 Malti Bai 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 MaltiBai UNION BANK OF INDIA(508500)
251 MUNGAOLI MP-48-007-010-001/201
(BASKHEDI) 		1748007010NRG24090820230263531 10/08/2023 Karatr Singh 1748007010WL011342 Karatr Singh 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 KaratrSingh UNION BANK OF INDIA(508500)
252 MUNGAOLI MP-48-007-010-001/202
(BASKHEDI) 		1748007010NRG24090820230263532 10/08/2023 Arvind Rawat 1748007010WL011342 Arvind Rawat 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 ArvindRawat UNION BANK OF INDIA(508500)
253 MUNGAOLI MP-48-007-010-001/205
(BASKHEDI) 		1748007010NRG24090820230263535 10/08/2023 Sunita Bai 1748007010WL011342 Sunita Bai 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 SunitaBai UNION BANK OF INDIA(508500)
254 MUNGAOLI MP-48-007-010-001/208
(BASKHEDI) 		1748007010NRG24090820230263537 10/08/2023 Rajkumar Rajput 1748007010WL011342 Rajkumar Rajput 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 RajkumarRajput AIRTEL PAYMENTS BANK LIMITED(990288)
255 MUNGAOLI MP-48-007-010-001/209
(BASKHEDI) 		1748007010NRG24090820230263538 10/08/2023 Rama Bai 1748007010WL011342 Rama Bai 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 RamaBai UNION BANK OF INDIA(508500)
256 MUNGAOLI MP-48-007-010-001/212
(BASKHEDI) 		1748007010NRG24090820230263540 10/08/2023 Devendra Singh 1748007010WL011342 Devendra Singh 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 DevendraSingh UNION BANK OF INDIA(508500)
257 MUNGAOLI MP-48-007-010-001/213
(BASKHEDI) 		1748007010NRG24090820230263541 10/08/2023 Patiram 1748007010WL011342 Patiram 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 Patiram ICICI BANK LTD(508534)
258 MUNGAOLI MP-48-007-010-001/216
(BASKHEDI) 		1748007010NRG24090820230263543 10/08/2023 Uma Bai 1748007010WL011342 Uma Bai 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 UmaBai UNION BANK OF INDIA(508500)
259 MUNGAOLI MP-48-007-010-001/220
(BASKHEDI) 		1748007010NRG24090820230263546 10/08/2023 Rekha Bai 1748007010WL011342 Rekha Bai 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 RekhaBai UNION BANK OF INDIA(508500)
260 MUNGAOLI MP-48-007-010-001/223
(BASKHEDI) 		1748007010NRG24090820230263549 10/08/2023 Shivkumari 1748007010WL011342 Shivkumari 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 Shivkumari UNION BANK OF INDIA(508500)
261 MUNGAOLI MP-48-007-010-001/224
(BASKHEDI) 		1748007010NRG24090820230263550 10/08/2023 Laxmi Bai 1748007010WL011342 Laxmi Bai 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 LaxmiBai UNION BANK OF INDIA(508500)
262 MUNGAOLI MP-48-007-010-001/233
(BASKHEDI) 		1748007010NRG24090820230263551 10/08/2023 Bablu 1748007010WL011342 Bablu 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 Bablu UNION BANK OF INDIA(508500)
263 MUNGAOLI MP-48-007-010-001/235
(BASKHEDI) 		1748007010NRG24090820230263553 10/08/2023 Hemant Rajpoot 1748007010WL011342 Hemant Rajpoot 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 HemantRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
264 MUNGAOLI MP-48-007-010-001/236
(BASKHEDI) 		1748007010NRG24090820230263554 10/08/2023 Malatee Bai Rajpoot 1748007010WL011342 Malatee Bai Rajpoot 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 MalateeBaiRajpoot UNION BANK OF INDIA(508500)
265 MUNGAOLI MP-48-007-010-001/240
(BASKHEDI) 		1748007010NRG24090820230263558 10/08/2023 Rahul Rajpoot 1748007010WL011342 Rahul Rajpoot 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 RahulRajpoot UNION BANK OF INDIA(508500)
266 MUNGAOLI MP-48-007-010-001/241
(BASKHEDI) 		1748007010NRG24090820230263559 10/08/2023 Jyoti Rajoot 1748007010WL011342 Jyoti Rajoot 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 JyotiRajoot INDIA POST PAYMENTS BANK LIMITED(508528)
267 MUNGAOLI MP-48-007-010-001/252
(BASKHEDI) 		1748007010NRG24090820230263471 10/08/2023 Nikhil Kathariya 1748007010WL011341 Nikhil Kathariya 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 NikhilKathariya UNION BANK OF INDIA(508500)
268 MUNGAOLI MP-48-007-010-001/254
(BASKHEDI) 		1748007010NRG24090820230263473 10/08/2023 Rajesh kumar 1748007010WL011341 Rajesh kumar 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 Rajeshkumar UNION BANK OF INDIA(508500)
269 MUNGAOLI MP-48-007-010-001/255
(BASKHEDI) 		1748007010NRG24090820230263474 10/08/2023 Rina Bai 1748007010WL011341 Rina Bai 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 RinaBai UNION BANK OF INDIA(508500)
270 MUNGAOLI MP-48-007-010-001/256
(BASKHEDI) 		1748007010NRG24090820230263475 10/08/2023 Chanda Bai Katariya 1748007010WL011341 Chanda Bai Katariya 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 ChandaBaiKatariya UNION BANK OF INDIA(508500)
271 MUNGAOLI MP-48-007-010-001/257
(BASKHEDI) 		1748007010NRG24090820230263476 10/08/2023 Kamarlal 1748007010WL011341 Kamarlal 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 Kamarlal UNION BANK OF INDIA(508500)
272 MUNGAOLI MP-48-007-010-001/258
(BASKHEDI) 		1748007010NRG24090820230263477 10/08/2023 Ramko Bai 1748007010WL011341 Ramko Bai 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 RamkoBai UNION BANK OF INDIA(508500)
273 MUNGAOLI MP-48-007-010-001/259
(BASKHEDI) 		1748007010NRG24090820230263478 10/08/2023 Kripal Singh 1748007010WL011341 Kripal Singh 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 KripalSingh MADHYANCHAL GRAMIN BANK(607232)
274 MUNGAOLI MP-48-007-010-001/262
(BASKHEDI) 		1748007010NRG24090820230263480 10/08/2023 Brajesh Bai 1748007010WL011341 Brajesh Bai 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 BrajeshBai UNION BANK OF INDIA(508500)
275 MUNGAOLI MP-48-007-010-001/263
(BASKHEDI) 		1748007010NRG24090820230263481 10/08/2023 Rumal Singh 1748007010WL011341 Rumal Singh 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 RumalSingh UNION BANK OF INDIA(508500)
276 MUNGAOLI MP-48-007-010-001/265
(BASKHEDI) 		1748007010NRG24090820230263482 10/08/2023 Sunita Bai 1748007010WL011341 Sunita Bai 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 SunitaBai UNION BANK OF INDIA(508500)
277 MUNGAOLI MP-48-007-010-001/266
(BASKHEDI) 		1748007010NRG24090820230263483 10/08/2023 Guddi Bai 1748007010WL011341 Guddi Bai 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 GuddiBai UNION BANK OF INDIA(508500)
278 MUNGAOLI MP-48-007-010-001/269
(BASKHEDI) 		1748007010NRG24090820230263485 10/08/2023 Divana 1748007010WL011341 Divana 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 Divana UNION BANK OF INDIA(508500)
279 MUNGAOLI MP-48-007-010-001/41
(BASKHEDI) 		1748007010NRG24090820230263487 10/08/2023 Jeevan Singh 1748007010WL011341 Jeevan Singh 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 JeevanSingh UNION BANK OF INDIA(508500)
280 MUNGAOLI MP-48-007-010-003/118
(BASKHEDI) 		1748007010NRG24090820230263496 10/08/2023 Rajpal 1748007010WL011341 Rajpal 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 Rajpal UNION BANK OF INDIA(508500)
281 MUNGAOLI MP-48-007-010-003/205
(BASKHEDI) 		1748007010NRG24090820230263498 10/08/2023 Vinod kumar 1748007010WL011341 Vinod kumar 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 Vinodkumar UNION BANK OF INDIA(508500)
282 MUNGAOLI MP-48-007-010-003/231
(BASKHEDI) 		1748007010NRG24090820230263504 10/08/2023 Sethu 1748007010WL011341 Sethu 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 Sethu UNION BANK OF INDIA(508500)
283 MUNGAOLI MP-48-007-010-003/282
(BASKHEDI) 		1748007010NRG24090820230263505 10/08/2023 Shyam Singh 1748007010WL011341 Shyam Singh 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 ShyamSingh UNION BANK OF INDIA(508500)
284 MUNGAOLI MP-48-007-010-003/283
(BASKHEDI) 		1748007010NRG24090820230263506 10/08/2023 Ram Singh 1748007010WL011341 Ram Singh 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 RamSingh UNION BANK OF INDIA(508500)
285 MUNGAOLI MP-48-007-010-003/337
(BASKHEDI) 		1748007010NRG24090820230263511 10/08/2023 Priti Bai 1748007010WL011341 Priti Bai 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 PritiBai RATNAKAR BANK(607393)
286 MUNGAOLI MP-48-007-010-003/343
(BASKHEDI) 		1748007010NRG24090820230263512 10/08/2023 Bhavna Rajpot 1748007010WL011341 Bhavna Rajpot 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 BhavnaRajpot UNION BANK OF INDIA(508500)
287 MUNGAOLI MP-48-007-010-003/344
(BASKHEDI) 		1748007010NRG24090820230263513 10/08/2023 Radha Rajpoot 1748007010WL011341 Radha Rajpoot 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 RadhaRajpoot UNION BANK OF INDIA(508500)
288 MUNGAOLI MP-48-007-010-003/346
(BASKHEDI) 		1748007010NRG24090820230263514 10/08/2023 Ghanbai 1748007010WL011341 Ghanbai 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 Ghanbai UNION BANK OF INDIA(508500)
289 MUNGAOLI MP-48-007-010-003/348
(BASKHEDI) 		1748007010NRG24090820230263515 10/08/2023 Anit Bai 1748007010WL011341 Anit Bai 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 AnitBai FINO PAYMENTS BANK LTD(608001)
290 MUNGAOLI MP-48-007-010-003/50
(BASKHEDI) 		1748007010NRG24090820230263519 10/08/2023 Ganesh 1748007010WL011341 Ganesh 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 Ganesh ICICI BANK LTD(508534)
291 MUNGAOLI MP-48-007-012-001/528
(TAMASHA) 		1748007012NRG24090820230262596 10/08/2023 Rajkumari 1748007012WL011298 Rajkumari 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 Rajkumari UNION BANK OF INDIA(508500)
292 MUNGAOLI MP-48-007-012-001/528
(TAMASHA) 		1748007012NRG24090820230262595 10/08/2023 sahab singh 1748007012WL011298 sahab singh 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 sahabsingh CANARA BANK(508532)
293 MUNGAOLI MP-48-007-012-001/532
(TAMASHA) 		1748007012NRG24090820230262597 10/08/2023 jaleel shah 1748007012WL011298 jaleel shah 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 jaleelshah UNION BANK OF INDIA(508500)
294 MUNGAOLI MP-48-007-012-001/7-A
(TAMASHA) 		1748007012NRG24090820230262599 10/08/2023 gopal 1748007012WL011298 gopal 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 gopal FINO PAYMENTS BANK LTD(608001)
295 MUNGAOLI MP-48-007-015-001/31
(BARRA) 		1748007015NRG24090820230264030 10/08/2023 bhamar 1748007015WL011363 bhamar 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 bhamar FINO PAYMENTS BANK LTD(608001)
296 MUNGAOLI MP-48-007-015-002/166-A
(BARRA) 		1748007015NRG24090820230264044 10/08/2023 Golu 1748007015WL011363 Golu 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 Golu UNION BANK OF INDIA(508500)
297 MUNGAOLI MP-48-007-015-002/216
(BARRA) 		1748007015NRG24090820230264050 10/08/2023 bablu 1748007015WL011363 bablu 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 bablu FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-015-002/648
(BARRA) 		1748007015NRG24090820230264058 10/08/2023 Jagdish 1748007015WL011363 Jagdish 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 Jagdish FINO PAYMENTS BANK LTD(608001)
299 MUNGAOLI MP-48-007-089-002/101
(KHOKSI) 		1748007089NRG24090820230263348 10/08/2023 Govind singh 1748007089WL011336 Govind singh 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 Govindsingh UNION BANK OF INDIA(508500)
300 MUNGAOLI MP-48-007-089-002/134
(KHOKSI) 		1748007089NRG24090820230263342 10/08/2023 Harpal 1748007089WL011335 Harpal 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 Harpal UNION BANK OF INDIA(508500)
301 MUNGAOLI MP-48-007-089-002/134
(KHOKSI) 		1748007089NRG24090820230263341 10/08/2023 Jashrath 1748007089WL011335 Jashrath 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 Jashrath UNION BANK OF INDIA(508500)
302 MUNGAOLI MP-48-007-089-002/147
(KHOKSI) 		1748007089NRG24090820230263343 10/08/2023 Majboot Singh 1748007089WL011335 Majboot Singh 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 MajbootSingh UNION BANK OF INDIA(508500)
303 MUNGAOLI MP-48-007-089-002/147-A
(KHOKSI) 		1748007089NRG24090820230263344 10/08/2023 jahendr 1748007089WL011335 jahendr 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 jahendr UNION BANK OF INDIA(508500)
304 MUNGAOLI MP-48-007-089-002/147-A
(KHOKSI) 		1748007089NRG24090820230263345 10/08/2023 jahendr 1748007089WL011335 jahendr 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 jahendr UNION BANK OF INDIA(508500)
305 MUNGAOLI MP-48-007-089-002/236-A
(KHOKSI) 		1748007089NRG24090820230262701 10/08/2023 Geeta Bai 1748007089WL011303 Geeta Bai 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 GeetaBai UNION BANK OF INDIA(508500)
306 MUNGAOLI MP-48-007-089-002/236-A
(KHOKSI) 		1748007089NRG24090820230262700 10/08/2023 Sudha bai 1748007089WL011303 Sudha bai 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 Sudhabai UNION BANK OF INDIA(508500)
307 MUNGAOLI MP-48-007-089-002/236-A
(KHOKSI) 		1748007089NRG24090820230262699 10/08/2023 yaspal 1748007089WL011303 yaspal 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 yaspal UNION BANK OF INDIA(508500)
308 MUNGAOLI MP-48-007-089-002/245
(KHOKSI) 		1748007089NRG24090820230262702 10/08/2023 Vimla Bai 1748007089WL011303 Vimla Bai 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 VimlaBai UNION BANK OF INDIA(508500)
309 MUNGAOLI MP-48-007-089-002/270
(KHOKSI) 		1748007089NRG24090820230262706 10/08/2023 guddi bai 1748007089WL011303 guddi bai 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 guddibai UNION BANK OF INDIA(508500)
310 MUNGAOLI MP-48-007-089-002/270
(KHOKSI) 		1748007089NRG24090820230262707 10/08/2023 guddi bai 1748007089WL011303 guddi bai 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 guddibai UNION BANK OF INDIA(508500)
311 MUNGAOLI MP-48-007-089-002/272
(KHOKSI) 		1748007089NRG24090820230262709 10/08/2023 Nanne singh 1748007089WL011303 Nanne singh 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 Nannesingh UNION BANK OF INDIA(508500)
312 MUNGAOLI MP-48-007-089-002/272
(KHOKSI) 		1748007089NRG24090820230262710 10/08/2023 Nanne singh 1748007089WL011303 Nanne singh 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 Nannesingh UNION BANK OF INDIA(508500)
313 MUNGAOLI MP-48-007-089-002/273
(KHOKSI) 		1748007089NRG24090820230263346 10/08/2023 Maniram 1748007089WL011335 Maniram 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 Maniram UNION BANK OF INDIA(508500)
314 MUNGAOLI MP-48-007-089-002/273
(KHOKSI) 		1748007089NRG24090820230263347 10/08/2023 Maniram 1748007089WL011335 Maniram 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 Maniram UNION BANK OF INDIA(508500)
315 MUNGAOLI MP-48-007-089-002/70
(KHOKSI) 		1748007089NRG24090820230263353 10/08/2023 KHALAK Singh 1748007089WL011336 KHALAK Singh 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 KHALAKSingh UNION BANK OF INDIA(508500)
316 MUNGAOLI MP-48-007-089-002/70
(KHOKSI) 		1748007089NRG24090820230263354 10/08/2023 Khalak singh 1748007089WL011336 Khalak singh 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744140 Khalaksingh UNION BANK OF INDIA(508500)
SubTotal 123318 123318
317 MUNGAOLI MP-48-007-010-001/180
(BASKHEDI) 		1748007010NRG24090820230263454 10/08/2023 Rahul Rajpoot 1748007010WL011341 Rahul Rajpoot 00554 KKBK0000753 1326 1326 Processed 18/08/2023 589744140 RahulRajpoot PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
318 MUNGAOLI MP-48-007-077-001/293
(GHATBAMURIYA) 		1748007077NRG24090820230263371 10/08/2023 Arti Jain 1748007077WL011338 Arti Jain 00554 KKBK0005921 884 884 Processed 18/08/2023 589744140 ArtiJain INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
319 MUNGAOLI MP-48-007-004-001/209-A
(GUNDHERU) 		1748007004NRG24090820230263332 10/08/2023 Rakesh 1748007004WL011333 Rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589744140 Rakesh FINO PAYMENTS BANK LTD(608001)
320 MUNGAOLI MP-48-007-004-001/229-B
(GUNDHERU) 		1748007004NRG24080820230261967 10/08/2023 balram 1748007004WL011281 balram 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589744140 balram FINO PAYMENTS BANK LTD(608001)
321 MUNGAOLI MP-48-007-004-001/268
(GUNDHERU) 		1748007004NRG24080820230261968 10/08/2023 surendra 1748007004WL011281 surendra 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589744140 surendra FINO PAYMENTS BANK LTD(608001)
322 MUNGAOLI MP-48-007-004-001/81-A
(GUNDHERU) 		1748007004NRG24080820230261983 10/08/2023 Bhupendra 1748007004WL011282 Bhupendra 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589744140 Bhupendra FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-004-001/93-A
(GUNDHERU) 		1748007004NRG24080820230261961 10/08/2023 bhuri bai 1748007004WL011278 bhuri bai 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589744140 bhuribai FINO PAYMENTS BANK LTD(608001)
324 MUNGAOLI MP-48-007-009-004/225
(TARAI) 		1748007009NRG24090820230264265 10/08/2023 Ramotar 1748007009WL011369 Ramotar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744140 Ramotar MADHYANCHAL GRAMIN BANK(607232)
325 MUNGAOLI MP-48-007-009-004/225
(TARAI) 		1748007009NRG24090820230264266 10/08/2023 Ramotar 1748007009WL011369 Ramotar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744140 Ramotar STATE BANK OF INDIA(508548)
326 MUNGAOLI MP-48-007-009-004/253
(TARAI) 		1748007009NRG24090820230264268 10/08/2023 Rambabu 1748007009WL011369 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744140 Rambabu FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-009-004/303
(TARAI) 		1748007009NRG24090820230264274 10/08/2023 IMRATH SINGH 1748007009WL011369 IMRATH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744140 IMRATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
328 MUNGAOLI MP-48-007-009-004/303
(TARAI) 		1748007009NRG24090820230264273 10/08/2023 IMRATH SINGH 1748007009WL011369 IMRATH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744140 IMRATHSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
329 MUNGAOLI MP-48-007-009-004/393
(TARAI) 		1748007009NRG24090820230264304 10/08/2023 anil 1748007009WL011370 anil 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744140 anil INDIA POST PAYMENTS BANK LIMITED(508528)
330 MUNGAOLI MP-48-007-009-004/398
(TARAI) 		1748007009NRG24090820230264308 10/08/2023 surendra 1748007009WL011370 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744140 surendra FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-009-004/89
(TARAI) 		1748007009NRG24090820230264264 10/08/2023 Hari Singh 1748007009WL011368 Hari Singh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744140 HariSingh STATE BANK OF INDIA(508548)
332 MUNGAOLI MP-48-007-009-004/89
(TARAI) 		1748007009NRG24090820230264263 10/08/2023 Hari Singh 1748007009WL011368 Hari Singh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744140 HariSingh FINO PAYMENTS BANK LTD(608001)
333 MUNGAOLI MP-48-007-010-001/10
(BASKHEDI) 		1748007010NRG24090820230263423 10/08/2023 Andher Singh 1748007010WL011341 Andher Singh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744140 AndherSingh UNION BANK OF INDIA(508500)
334 MUNGAOLI MP-48-007-010-001/11
(BASKHEDI) 		1748007010NRG24090820230263425 10/08/2023 vijay Singh 1748007010WL011341 vijay Singh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744140 vijaySingh MADHYANCHAL GRAMIN BANK(607232)
335 MUNGAOLI MP-48-007-010-001/131
(BASKHEDI) 		1748007010NRG24090820230263427 10/08/2023 Amar 1748007010WL011341 Amar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744140 Amar UNION BANK OF INDIA(508500)
336 MUNGAOLI MP-48-007-010-001/132
(BASKHEDI) 		1748007010NRG24090820230263428 10/08/2023 Vidhya bai 1748007010WL011341 Vidhya bai 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744140 Vidhyabai MADHYANCHAL GRAMIN BANK(607232)
337 MUNGAOLI MP-48-007-010-001/14
(BASKHEDI) 		1748007010NRG24090820230263432 10/08/2023 Siyaram 1748007010WL011341 Siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744140 Siyaram MADHYANCHAL GRAMIN BANK(607232)
338 MUNGAOLI MP-48-007-010-001/165
(BASKHEDI) 		1748007010NRG24090820230263441 10/08/2023 Asha 1748007010WL011341 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744140 Asha STATE BANK OF INDIA(508548)
339 MUNGAOLI MP-48-007-010-001/18
(BASKHEDI) 		1748007010NRG24090820230263453 10/08/2023 Madho singh 1748007010WL011341 Madho singh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744140 Madhosingh ICICI BANK LTD(508534)
340 MUNGAOLI MP-48-007-010-001/188
(BASKHEDI) 		1748007010NRG24090820230263462 10/08/2023 Radha Bai Katariya 1748007010WL011341 Radha Bai Katariya 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744140 RadhaBaiKatariya UNION BANK OF INDIA(508500)
341 MUNGAOLI MP-48-007-010-001/222
(BASKHEDI) 		1748007010NRG24090820230263548 10/08/2023 Jagdeesh 1748007010WL011342 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744140 Jagdeesh UCO BANK(607066)
342 MUNGAOLI MP-48-007-010-001/237
(BASKHEDI) 		1748007010NRG24090820230263555 10/08/2023 Mahendra Singh 1748007010WL011342 Mahendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744140 MahendraSingh MADHYANCHAL GRAMIN BANK(607232)
343 MUNGAOLI MP-48-007-010-001/239
(BASKHEDI) 		1748007010NRG24090820230263557 10/08/2023 Sukhavati Bai Katariya 1748007010WL011342 Sukhavati Bai Katariya 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744140 SukhavatiBaiKatariya MADHYANCHAL GRAMIN BANK(607232)
344 MUNGAOLI MP-48-007-010-001/25
(BASKHEDI) 		1748007010NRG24090820230263470 10/08/2023 Kartar Singh 1748007010WL011341 Kartar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744140 KartarSingh UNION BANK OF INDIA(508500)
345 MUNGAOLI MP-48-007-010-001/26-A
(BASKHEDI) 		1748007010NRG24090820230263479 10/08/2023 Brajmohan 1748007010WL011341 Brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744140 Brajmohan UNION BANK OF INDIA(508500)
346 MUNGAOLI MP-48-007-010-001/268
(BASKHEDI) 		1748007010NRG24090820230263484 10/08/2023 Imrat Bai 1748007010WL011341 Imrat Bai 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744140 ImratBai MADHYANCHAL GRAMIN BANK(607232)
347 MUNGAOLI MP-48-007-010-001/35-A
(BASKHEDI) 		1748007010NRG24090820230263486 10/08/2023 Sarn singh 1748007010WL011341 Sarn singh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744140 Sarnsingh MADHYANCHAL GRAMIN BANK(607232)
348 MUNGAOLI MP-48-007-010-001/42
(BASKHEDI) 		1748007010NRG24090820230263489 10/08/2023 Sawroop 1748007010WL011341 Sawroop 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744140 Sawroop AIRTEL PAYMENTS BANK LIMITED(990288)
349 MUNGAOLI MP-48-007-010-001/42
(BASKHEDI) 		1748007010NRG24090820230263488 10/08/2023 Sawroop 1748007010WL011341 Sawroop 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744140 Sawroop FINO PAYMENTS BANK LTD(608001)
350 MUNGAOLI MP-48-007-010-001/5
(BASKHEDI) 		1748007010NRG24090820230263490 10/08/2023 Adhar Singh 1748007010WL011341 Adhar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744140 AdharSingh UNION BANK OF INDIA(508500)
351 MUNGAOLI MP-48-007-010-001/78
(BASKHEDI) 		1748007010NRG24090820230263491 10/08/2023 Dheeraj singh 1748007010WL011341 Dheeraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744140 Dheerajsingh UNION BANK OF INDIA(508500)
352 MUNGAOLI MP-48-007-010-001/8-A
(BASKHEDI) 		1748007010NRG24090820230263492 10/08/2023 Ganeshram 1748007010WL011341 Ganeshram 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744140 Ganeshram UNION BANK OF INDIA(508500)
353 MUNGAOLI MP-48-007-010-001/80
(BASKHEDI) 		1748007010NRG24090820230263493 10/08/2023 Rambabu 1748007010WL011341 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744140 Rambabu MADHYANCHAL GRAMIN BANK(607232)
354 MUNGAOLI MP-48-007-010-001/93
(BASKHEDI) 		1748007010NRG24090820230263495 10/08/2023 Ramkishan 1748007010WL011341 Ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744140 Ramkishan ICICI BANK LTD(508534)
355 MUNGAOLI MP-48-007-010-003/20
(BASKHEDI) 		1748007010NRG24090820230263497 10/08/2023 DESHARAAJ 1748007010WL011341 DESHARAAJ 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744140 DESHARAAJ FINO PAYMENTS BANK LTD(608001)
356 MUNGAOLI MP-48-007-010-003/285
(BASKHEDI) 		1748007010NRG24090820230263507 10/08/2023 Babli Bai 1748007010WL011341 Babli Bai 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744140 BabliBai RATNAKAR BANK(607393)
357 MUNGAOLI MP-48-007-010-003/335
(BASKHEDI) 		1748007010NRG24090820230263510 10/08/2023 Dinesh Kumar Katariya 1748007010WL011341 Dinesh Kumar Katariya 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744140 DineshKumarKatariya FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-012-001/255
(TAMASHA) 		1748007012NRG24090820230262588 10/08/2023 sabir ali 1748007012WL011298 sabir ali 00602 SBIN0RRMBGB 924 924 Processed 18/08/2023 589744140 sabirali HDFC BANK LTD(607152)
359 MUNGAOLI MP-48-007-012-001/352
(TAMASHA) 		1748007012NRG24090820230262589 10/08/2023 Rajkumar 1748007012WL011298 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744140 Rajkumar STATE BANK OF INDIA(508548)
360 MUNGAOLI MP-48-007-012-001/353
(TAMASHA) 		1748007012NRG24090820230262590 10/08/2023 Bhaiyan 1748007012WL011298 Bhaiyan 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744140 Bhaiyan MADHYANCHAL GRAMIN BANK(607232)
361 MUNGAOLI MP-48-007-012-001/474
(TAMASHA) 		1748007012NRG24090820230262593 10/08/2023 ramdyal 1748007012WL011298 ramdyal 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744140 ramdyal FINO PAYMENTS BANK LTD(608001)
362 MUNGAOLI MP-48-007-012-001/7
(TAMASHA) 		1748007012NRG24090820230262598 10/08/2023 prikash 1748007012WL011298 prikash 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744140 prikash FINO PAYMENTS BANK LTD(608001)
363 MUNGAOLI MP-48-007-063-003/617
(BARRI) 		1748007063NRG24090820230263192 10/08/2023 Malti Bai Pal 1748007063WL011319 Malti Bai Pal 00602 SBIN0RRMBGB 1323 1323 Processed 18/08/2023 589744140 MaltiBaiPal MADHYANCHAL GRAMIN BANK(607232)
364 MUNGAOLI MP-48-007-085-001/354-A
(JAROLIBUZARG) 		1748007085NRG24090820230263418 10/08/2023 nisha yadav 1748007085WL011340 nisha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744140 nishayadav CENTRAL BANK OF INDIA(607115)
365 MUNGAOLI MP-48-007-095-004/67
(JHAGAR) 		1748007095NRG24090820230262668 10/08/2023 jagbhan 1748007095WL011301 jagbhan 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744140 jagbhan UCO BANK(607066)
SubTotal 60812 60812
366 MUNGAOLI MP-48-007-004-001/15
(GUNDHERU) 		1748007004NRG24080820230261949 10/08/2023 Sanjeev 1748007004WL011272 Sanjeev 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744140 Sanjeev FINO PAYMENTS BANK LTD(608001)
367 MUNGAOLI MP-48-007-004-001/160-A
(GUNDHERU) 		1748007004NRG24080820230261950 10/08/2023 sangram singh yadav 1748007004WL011273 sangram singh yadav 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744140 sangramsinghyadav FINO PAYMENTS BANK LTD(608001)
368 MUNGAOLI MP-48-007-004-001/220-A
(GUNDHERU) 		1748007004NRG24080820230261955 10/08/2023 Manoj 1748007004WL011275 Manoj 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744140 Manoj FINO PAYMENTS BANK LTD(608001)
369 MUNGAOLI MP-48-007-004-001/221
(GUNDHERU) 		1748007004NRG24080820230261956 10/08/2023 raja singh 1748007004WL011276 raja singh 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744140 rajasingh FINO PAYMENTS BANK LTD(608001)
370 MUNGAOLI MP-48-007-004-001/293
(GUNDHERU) 		1748007004NRG24080820230261969 10/08/2023 Ramsarup 1748007004WL011281 Ramsarup 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744140 Ramsarup FINO PAYMENTS BANK LTD(608001)
371 MUNGAOLI MP-48-007-004-001/294
(GUNDHERU) 		1748007004NRG24090820230263357 10/08/2023 goti yadav 1748007004WL011337 goti yadav 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744140 gotiyadav FINO PAYMENTS BANK LTD(608001)
372 MUNGAOLI MP-48-007-004-001/297
(GUNDHERU) 		1748007004NRG24090820230263358 10/08/2023 Ramdevi 1748007004WL011337 Ramdevi 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744140 Ramdevi FINO PAYMENTS BANK LTD(608001)
373 MUNGAOLI MP-48-007-004-001/298
(GUNDHERU) 		1748007004NRG24090820230263359 10/08/2023 Shriram 1748007004WL011337 Shriram 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744140 Shriram FINO PAYMENTS BANK LTD(608001)
374 MUNGAOLI MP-48-007-004-001/299
(GUNDHERU) 		1748007004NRG24090820230263360 10/08/2023 Balveer 1748007004WL011337 Balveer 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744140 Balveer FINO PAYMENTS BANK LTD(608001)
375 MUNGAOLI MP-48-007-004-001/301
(GUNDHERU) 		1748007004NRG24090820230263361 10/08/2023 Saroj bai yadav 1748007004WL011337 Saroj bai yadav 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744140 Sarojbaiyadav FINO PAYMENTS BANK LTD(608001)
376 MUNGAOLI MP-48-007-004-001/304
(GUNDHERU) 		1748007004NRG24090820230263362 10/08/2023 Vishvanathsingh 1748007004WL011337 Vishvanathsingh 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744140 Vishvanathsingh FINO PAYMENTS BANK LTD(608001)
377 MUNGAOLI MP-48-007-004-001/308
(GUNDHERU) 		1748007004NRG24090820230263363 10/08/2023 sunita yadav 1748007004WL011337 sunita yadav 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744140 sunitayadav FINO PAYMENTS BANK LTD(608001)
378 MUNGAOLI MP-48-007-004-001/323
(GUNDHERU) 		1748007004NRG24090820230263364 10/08/2023 Rajbind bai yadav 1748007004WL011337 Rajbind bai yadav 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744140 Rajbindbaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
379 MUNGAOLI MP-48-007-004-001/332
(GUNDHERU) 		1748007004NRG24080820230261970 10/08/2023 keshav 1748007004WL011282 keshav 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744140 keshav FINO PAYMENTS BANK LTD(608001)
380 MUNGAOLI MP-48-007-004-001/337
(GUNDHERU) 		1748007004NRG24080820230261971 10/08/2023 Sonu yadav 1748007004WL011282 Sonu yadav 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744140 Sonuyadav FINO PAYMENTS BANK LTD(608001)
381 MUNGAOLI MP-48-007-004-001/338
(GUNDHERU) 		1748007004NRG24080820230261972 10/08/2023 Ummed 1748007004WL011282 Ummed 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744140 Ummed FINO PAYMENTS BANK LTD(608001)
382 MUNGAOLI MP-48-007-004-001/342
(GUNDHERU) 		1748007004NRG24080820230261973 10/08/2023 Bhura yadav 1748007004WL011282 Bhura yadav 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744140 Bhurayadav FINO PAYMENTS BANK LTD(608001)
383 MUNGAOLI MP-48-007-004-001/344
(GUNDHERU) 		1748007004NRG24080820230261974 10/08/2023 Deepak 1748007004WL011282 Deepak 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744140 Deepak FINO PAYMENTS BANK LTD(608001)
384 MUNGAOLI MP-48-007-004-001/350
(GUNDHERU) 		1748007004NRG24080820230261964 10/08/2023 Rashmi 1748007004WL011280 Rashmi 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744140 Rashmi FINO PAYMENTS BANK LTD(608001)
385 MUNGAOLI MP-48-007-004-001/356
(GUNDHERU) 		1748007004NRG24080820230261965 10/08/2023 jitendra singh 1748007004WL011280 jitendra singh 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744140 jitendrasingh FINO PAYMENTS BANK LTD(608001)
386 MUNGAOLI MP-48-007-004-001/362
(GUNDHERU) 		1748007004NRG24080820230261976 10/08/2023 Rahul 1748007004WL011282 Rahul 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744140 Rahul FINO PAYMENTS BANK LTD(608001)
387 MUNGAOLI MP-48-007-004-001/366
(GUNDHERU) 		1748007004NRG24080820230261977 10/08/2023 Arvind 1748007004WL011282 Arvind 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744140 Arvind FINO PAYMENTS BANK LTD(608001)
388 MUNGAOLI MP-48-007-004-001/378
(GUNDHERU) 		1748007004NRG24080820230261979 10/08/2023 sandeep 1748007004WL011282 sandeep 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744140 sandeep FINO PAYMENTS BANK LTD(608001)
389 MUNGAOLI MP-48-007-004-001/379
(GUNDHERU) 		1748007004NRG24080820230261980 10/08/2023 sudeep 1748007004WL011282 sudeep 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744140 sudeep FINO PAYMENTS BANK LTD(608001)
390 MUNGAOLI MP-48-007-004-001/402
(GUNDHERU) 		1748007004NRG24080820230261963 10/08/2023 Akansha 1748007004WL011279 Akansha 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744140 Akansha FINO PAYMENTS BANK LTD(608001)
391 MUNGAOLI MP-48-007-004-001/84-B
(GUNDHERU) 		1748007004NRG24080820230261984 10/08/2023 Ranjeet singh 1748007004WL011282 Ranjeet singh 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744140 Ranjeetsingh FINO PAYMENTS BANK LTD(608001)
392 MUNGAOLI MP-48-007-004-001/94
(GUNDHERU) 		1748007004NRG24080820230261986 10/08/2023 Geeta bai 1748007004WL011282 Geeta bai 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744140 Geetabai FINO PAYMENTS BANK LTD(608001)
393 MUNGAOLI MP-48-007-004-001/99-B
(GUNDHERU) 		1748007004NRG24080820230261987 10/08/2023 Shivam kumar 1748007004WL011282 Shivam kumar 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744140 Shivamkumar FINO PAYMENTS BANK LTD(608001)
394 MUNGAOLI MP-48-007-009-004/350
(TARAI) 		1748007009NRG24090820230264299 10/08/2023 bhura sen 1748007009WL011370 bhura sen 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 bhurasen STATE BANK OF INDIA(508548)
395 MUNGAOLI MP-48-007-009-004/361
(TARAI) 		1748007009NRG24090820230264300 10/08/2023 hariram 1748007009WL011370 hariram 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 hariram CANARA BANK(508532)
396 MUNGAOLI MP-48-007-009-004/374
(TARAI) 		1748007009NRG24090820230264301 10/08/2023 sitaram 1748007009WL011370 sitaram 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 sitaram STATE BANK OF INDIA(508548)
397 MUNGAOLI MP-48-007-009-004/381
(TARAI) 		1748007009NRG24090820230264303 10/08/2023 Kavita 1748007009WL011370 Kavita 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
398 MUNGAOLI MP-48-007-009-004/395
(TARAI) 		1748007009NRG24090820230264307 10/08/2023 Sheshphool Bai 1748007009WL011370 Sheshphool Bai 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 SheshphoolBai CANARA BANK(508532)
399 MUNGAOLI MP-48-007-009-004/409
(TARAI) 		1748007009NRG24090820230264311 10/08/2023 Kiran Bai 1748007009WL011370 Kiran Bai 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 KiranBai STATE BANK OF INDIA(508548)
400 MUNGAOLI MP-48-007-009-004/412
(TARAI) 		1748007009NRG24090820230264312 10/08/2023 Pratap Singh Katariya 1748007009WL011370 Pratap Singh Katariya 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 PratapSinghKatariya FINO PAYMENTS BANK LTD(608001)
401 MUNGAOLI MP-48-007-009-004/418
(TARAI) 		1748007009NRG24090820230264313 10/08/2023 Devendra katariya 1748007009WL011370 Devendra katariya 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 Devendrakatariya STATE BANK OF INDIA(508548)
402 MUNGAOLI MP-48-007-009-004/422
(TARAI) 		1748007009NRG24090820230264317 10/08/2023 Chandresh katariya 1748007009WL011370 Chandresh katariya 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 Chandreshkatariya STATE BANK OF INDIA(508548)
403 MUNGAOLI MP-48-007-009-004/423
(TARAI) 		1748007009NRG24090820230264318 10/08/2023 Rajkumar Katariya 1748007009WL011370 Rajkumar Katariya 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 RajkumarKatariya STATE BANK OF INDIA(508548)
404 MUNGAOLI MP-48-007-009-004/426
(TARAI) 		1748007009NRG24090820230264319 10/08/2023 Vikram Singh Katariya 1748007009WL011370 Vikram Singh Katariya 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 VikramSinghKatariya STATE BANK OF INDIA(508548)
405 MUNGAOLI MP-48-007-009-004/428
(TARAI) 		1748007009NRG24090820230264320 10/08/2023 Rajvati 1748007009WL011370 Rajvati 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 Rajvati FINO PAYMENTS BANK LTD(608001)
406 MUNGAOLI MP-48-007-009-004/429
(TARAI) 		1748007009NRG24090820230264321 10/08/2023 Bhuri Bai 1748007009WL011370 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 BhuriBai STATE BANK OF INDIA(508548)
407 MUNGAOLI MP-48-007-009-004/430
(TARAI) 		1748007009NRG24090820230264323 10/08/2023 Maharaj Singh 1748007009WL011370 Maharaj Singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 MaharajSingh STATE BANK OF INDIA(508548)
408 MUNGAOLI MP-48-007-009-004/431
(TARAI) 		1748007009NRG24090820230264324 10/08/2023 Rajkumari Bai 1748007009WL011370 Rajkumari Bai 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 RajkumariBai STATE BANK OF INDIA(508548)
409 MUNGAOLI MP-48-007-009-004/432
(TARAI) 		1748007009NRG24090820230264325 10/08/2023 Baijnath Singh 1748007009WL011370 Baijnath Singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 BaijnathSingh INDIA POST PAYMENTS BANK LIMITED(508528)
410 MUNGAOLI MP-48-007-009-004/433
(TARAI) 		1748007009NRG24090820230264326 10/08/2023 Neelam Singh 1748007009WL011370 Neelam Singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 NeelamSingh FINO PAYMENTS BANK LTD(608001)
411 MUNGAOLI MP-48-007-009-004/434
(TARAI) 		1748007009NRG24090820230264327 10/08/2023 Parvati Bai 1748007009WL011370 Parvati Bai 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 ParvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
412 MUNGAOLI MP-48-007-009-004/435
(TARAI) 		1748007009NRG24090820230264328 10/08/2023 Guddi Bai 1748007009WL011370 Guddi Bai 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 GuddiBai STATE BANK OF INDIA(508548)
413 MUNGAOLI MP-48-007-009-004/438
(TARAI) 		1748007009NRG24090820230264330 10/08/2023 Ankesh Katariya 1748007009WL011370 Ankesh Katariya 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 AnkeshKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
414 MUNGAOLI MP-48-007-009-004/445
(TARAI) 		1748007009NRG24090820230264333 10/08/2023 Rajesh Katariya 1748007009WL011370 Rajesh Katariya 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 RajeshKatariya FINO PAYMENTS BANK LTD(608001)
415 MUNGAOLI MP-48-007-009-004/446
(TARAI) 		1748007009NRG24090820230264334 10/08/2023 Lala katariya 1748007009WL011370 Lala katariya 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 Lalakatariya FINO PAYMENTS BANK LTD(608001)
416 MUNGAOLI MP-48-007-009-004/447
(TARAI) 		1748007009NRG24090820230264335 10/08/2023 Sushma Bai 1748007009WL011370 Sushma Bai 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 SushmaBai FINO PAYMENTS BANK LTD(608001)
417 MUNGAOLI MP-48-007-009-004/448
(TARAI) 		1748007009NRG24090820230264336 10/08/2023 Lila bai 1748007009WL011370 Lila bai 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
418 MUNGAOLI MP-48-007-009-004/449
(TARAI) 		1748007009NRG24090820230264337 10/08/2023 Phula bai 1748007009WL011370 Phula bai 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 Phulabai INDIA POST PAYMENTS BANK LIMITED(508528)
419 MUNGAOLI MP-48-007-009-004/450
(TARAI) 		1748007009NRG24090820230264338 10/08/2023 Sourabha Singh 1748007009WL011370 Sourabha Singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 SourabhaSingh FINO PAYMENTS BANK LTD(608001)
420 MUNGAOLI MP-48-007-009-004/451
(TARAI) 		1748007009NRG24090820230264339 10/08/2023 Guddi bai katariya 1748007009WL011370 Guddi bai katariya 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 Guddibaikatariya FINO PAYMENTS BANK LTD(608001)
421 MUNGAOLI MP-48-007-009-004/452
(TARAI) 		1748007009NRG24090820230264340 10/08/2023 Shivani katariya 1748007009WL011370 Shivani katariya 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 Shivanikatariya FINO PAYMENTS BANK LTD(608001)
422 MUNGAOLI MP-48-007-009-004/453
(TARAI) 		1748007009NRG24090820230264341 10/08/2023 Anita Bai katariya 1748007009WL011370 Anita Bai katariya 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 AnitaBaikatariya FINO PAYMENTS BANK LTD(608001)
423 MUNGAOLI MP-48-007-009-004/454
(TARAI) 		1748007009NRG24090820230264342 10/08/2023 Manoj Katariya 1748007009WL011370 Manoj Katariya 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 ManojKatariya FINO PAYMENTS BANK LTD(608001)
424 MUNGAOLI MP-48-007-009-004/455
(TARAI) 		1748007009NRG24090820230264343 10/08/2023 Ghansheyam katariya 1748007009WL011370 Ghansheyam katariya 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 Ghansheyamkatariya FINO PAYMENTS BANK LTD(608001)
425 MUNGAOLI MP-48-007-009-004/457
(TARAI) 		1748007009NRG24090820230264344 10/08/2023 Savita Bai ahirwar 1748007009WL011370 Savita Bai ahirwar 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 SavitaBaiahirwar FINO PAYMENTS BANK LTD(608001)
426 MUNGAOLI MP-48-007-009-004/458
(TARAI) 		1748007009NRG24090820230264345 10/08/2023 Rajkumar Ahirwar 1748007009WL011370 Rajkumar Ahirwar 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 RajkumarAhirwar FINO PAYMENTS BANK LTD(608001)
427 MUNGAOLI MP-48-007-009-004/459
(TARAI) 		1748007009NRG24090820230264346 10/08/2023 Ajay Katariya 1748007009WL011370 Ajay Katariya 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 AjayKatariya STATE BANK OF INDIA(508548)
428 MUNGAOLI MP-48-007-009-004/460
(TARAI) 		1748007009NRG24090820230264251 10/08/2023 Kuwar Bai 1748007009WL011368 Kuwar Bai 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 KuwarBai FINO PAYMENTS BANK LTD(608001)
429 MUNGAOLI MP-48-007-009-004/462
(TARAI) 		1748007009NRG24090820230264252 10/08/2023 pooja katariya 1748007009WL011368 pooja katariya 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 poojakatariya FINO PAYMENTS BANK LTD(608001)
430 MUNGAOLI MP-48-007-009-004/463
(TARAI) 		1748007009NRG24090820230264253 10/08/2023 monu katariya 1748007009WL011368 monu katariya 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 monukatariya FINO PAYMENTS BANK LTD(608001)
431 MUNGAOLI MP-48-007-009-004/465
(TARAI) 		1748007009NRG24090820230264254 10/08/2023 Govind Katariya 1748007009WL011368 Govind Katariya 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 GovindKatariya FINO PAYMENTS BANK LTD(608001)
432 MUNGAOLI MP-48-007-009-004/466
(TARAI) 		1748007009NRG24090820230264255 10/08/2023 Vinod Katariya 1748007009WL011368 Vinod Katariya 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 VinodKatariya FINO PAYMENTS BANK LTD(608001)
433 MUNGAOLI MP-48-007-009-004/468
(TARAI) 		1748007009NRG24090820230264256 10/08/2023 Sanjeev Katariya 1748007009WL011368 Sanjeev Katariya 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 SanjeevKatariya FINO PAYMENTS BANK LTD(608001)
434 MUNGAOLI MP-48-007-009-004/469
(TARAI) 		1748007009NRG24090820230264257 10/08/2023 Abhisekh Katariya 1748007009WL011368 Abhisekh Katariya 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 AbhisekhKatariya FINO PAYMENTS BANK LTD(608001)
435 MUNGAOLI MP-48-007-009-004/470
(TARAI) 		1748007009NRG24090820230264258 10/08/2023 Ramgopal Katariya 1748007009WL011368 Ramgopal Katariya 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 RamgopalKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
436 MUNGAOLI MP-48-007-009-004/472
(TARAI) 		1748007009NRG24090820230264260 10/08/2023 vikash katariya 1748007009WL011368 vikash katariya 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 vikashkatariya FINO PAYMENTS BANK LTD(608001)
437 MUNGAOLI MP-48-007-009-004/473
(TARAI) 		1748007009NRG24090820230264261 10/08/2023 ramlakhan katariya 1748007009WL011368 ramlakhan katariya 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 ramlakhankatariya FINO PAYMENTS BANK LTD(608001)
438 MUNGAOLI MP-48-007-015-001/20
(BARRA) 		1748007015NRG24090820230264029 10/08/2023 munni bai 1748007015WL011363 munni bai 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 munnibai FINO PAYMENTS BANK LTD(608001)
439 MUNGAOLI MP-48-007-015-001/20
(BARRA) 		1748007015NRG24090820230264028 10/08/2023 RAAMAGOPAAL 1748007015WL011363 RAAMAGOPAAL 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 RAAMAGOPAAL INDIA POST PAYMENTS BANK LIMITED(508528)
440 MUNGAOLI MP-48-007-015-001/603
(BARRA) 		1748007015NRG24090820230264034 10/08/2023 Ram kali bai 1748007015WL011363 Ram kali bai 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 Ramkalibai BANK OF BARODA(606985)
441 MUNGAOLI MP-48-007-015-002/116-B
(BARRA) 		1748007015NRG24090820230264038 10/08/2023 Ranvir Singh Yadav 1748007015WL011363 Ranvir Singh Yadav 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 RanvirSinghYadav FINO PAYMENTS BANK LTD(608001)
442 MUNGAOLI MP-48-007-015-002/137-B
(BARRA) 		1748007015NRG24090820230264039 10/08/2023 Seeta bai 1748007015WL011363 Seeta bai 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 Seetabai FINO PAYMENTS BANK LTD(608001)
443 MUNGAOLI MP-48-007-015-002/162-A
(BARRA) 		1748007015NRG24090820230264040 10/08/2023 Seeta bai 1748007015WL011363 Seeta bai 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 Seetabai FINO PAYMENTS BANK LTD(608001)
444 MUNGAOLI MP-48-007-015-002/163-A
(BARRA) 		1748007015NRG24090820230264041 10/08/2023 Brakh ban 1748007015WL011363 Brakh ban 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 Brakhban FINO PAYMENTS BANK LTD(608001)
445 MUNGAOLI MP-48-007-015-002/164-A
(BARRA) 		1748007015NRG24090820230264042 10/08/2023 Kundan 1748007015WL011363 Kundan 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 Kundan FINO PAYMENTS BANK LTD(608001)
446 MUNGAOLI MP-48-007-015-002/165-A
(BARRA) 		1748007015NRG24090820230264043 10/08/2023 Rambabu 1748007015WL011363 Rambabu 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
447 MUNGAOLI MP-48-007-015-002/167-A
(BARRA) 		1748007015NRG24090820230264045 10/08/2023 Chuteraja 1748007015WL011363 Chuteraja 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 Chuteraja FINO PAYMENTS BANK LTD(608001)
448 MUNGAOLI MP-48-007-015-002/168-D
(BARRA) 		1748007015NRG24090820230264046 10/08/2023 Hukam 1748007015WL011363 Hukam 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 Hukam BANK OF BARODA(606985)
449 MUNGAOLI MP-48-007-015-002/169-D
(BARRA) 		1748007015NRG24090820230264047 10/08/2023 Munni 1748007015WL011363 Munni 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 Munni FINO PAYMENTS BANK LTD(608001)
450 MUNGAOLI MP-48-007-015-002/621
(BARRA) 		1748007015NRG24090820230264052 10/08/2023 kalkla 1748007015WL011363 kalkla 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 kalkla FINO PAYMENTS BANK LTD(608001)
451 MUNGAOLI MP-48-007-015-002/643
(BARRA) 		1748007015NRG24090820230264055 10/08/2023 Jagdish 1748007015WL011363 Jagdish 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 Jagdish FINO PAYMENTS BANK LTD(608001)
452 MUNGAOLI MP-48-007-015-002/644
(BARRA) 		1748007015NRG24090820230264056 10/08/2023 Ramesh ur 1748007015WL011363 Ramesh ur 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 Rameshur FINO PAYMENTS BANK LTD(608001)
453 MUNGAOLI MP-48-007-015-002/646
(BARRA) 		1748007015NRG24090820230264057 10/08/2023 Pappu 1748007015WL011363 Pappu 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
454 MUNGAOLI MP-48-007-046-004/12
(PATHRI) 		1748007100NRG24090820230264007 10/08/2023 Jayapal Yadav 1748007100WL011362 Jayapal Yadav 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 JayapalYadav FINO PAYMENTS BANK LTD(608001)
455 MUNGAOLI MP-48-007-084-001/877-B
(BARKHEDAKACHI) 		1748007084NRG24090820230264485 10/08/2023 Anita Devi Shrivastav 1748007084WL011377 Anita Devi Shrivastav 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 AnitaDeviShrivastav FINO PAYMENTS BANK LTD(608001)
456 MUNGAOLI MP-48-007-084-001/9-A
(BARKHEDAKACHI) 		1748007084NRG24090820230264486 10/08/2023 Bhagvan Singh Kushwah 1748007084WL011377 Bhagvan Singh Kushwah 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 BhagvanSinghKushwah FINO PAYMENTS BANK LTD(608001)
457 MUNGAOLI MP-48-007-084-001/923-A
(BARKHEDAKACHI) 		1748007084NRG24090820230264502 10/08/2023 Pooja Kushwah 1748007084WL011377 Pooja Kushwah 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 PoojaKushwah FINO PAYMENTS BANK LTD(608001)
458 MUNGAOLI MP-48-007-085-001/104-B
(JAROLIBUZARG) 		1748007085NRG24090820230263395 10/08/2023 ankit Kushwah 1748007085WL011340 ankit Kushwah 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 ankitKushwah STATE BANK OF INDIA(508548)
459 MUNGAOLI MP-48-007-085-001/104-B
(JAROLIBUZARG) 		1748007085NRG24090820230263396 10/08/2023 ankit Kushwah 1748007085WL011340 ankit Kushwah 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 ankitKushwah PUNJAB NATIONAL BANK(508568)
460 MUNGAOLI MP-48-007-085-001/109-B
(JAROLIBUZARG) 		1748007085NRG24090820230263398 10/08/2023 Bhuri bai 1748007085WL011340 Bhuri bai 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 Bhuribai FINO PAYMENTS BANK LTD(608001)
461 MUNGAOLI MP-48-007-095-004/32
(JHAGAR) 		1748007095NRG24090820230262659 10/08/2023 kudau 1748007095WL011301 kudau 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744140 kudau STATE BANK OF INDIA(508548)
SubTotal 121108 121108
462 MUNGAOLI MP-48-007-005-004/12
(MUDRAMUNGAOLI) 		1748007095NRG24090820230262621 10/08/2023 nand lal 1748007095WL011300 nand lal 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 nandlal FINO PAYMENTS BANK LTD(608001)
463 MUNGAOLI MP-48-007-005-004/22
(MUDRAMUNGAOLI) 		1748007095NRG24090820230262623 10/08/2023 Durak singh 1748007095WL011300 Durak singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 Duraksingh FINO PAYMENTS BANK LTD(608001)
464 MUNGAOLI MP-48-007-005-004/261
(MUDRAMUNGAOLI) 		1748007095NRG24090820230262642 10/08/2023 Binod singh 1748007095WL011301 Binod singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 Binodsingh STATE BANK OF INDIA(508548)
465 MUNGAOLI MP-48-007-005-004/265
(MUDRAMUNGAOLI) 		1748007095NRG24090820230262629 10/08/2023 Golu 1748007095WL011300 Golu 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 Golu FINO PAYMENTS BANK LTD(608001)
466 MUNGAOLI MP-48-007-005-004/29
(MUDRAMUNGAOLI) 		1748007095NRG24090820230262630 10/08/2023 Kreshn pal 1748007095WL011300 Kreshn pal 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 Kreshnpal FINO PAYMENTS BANK LTD(608001)
467 MUNGAOLI MP-48-007-005-004/33
(MUDRAMUNGAOLI) 		1748007095NRG24090820230262645 10/08/2023 Santosh singh 1748007095WL011301 Santosh singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 Santoshsingh STATE BANK OF INDIA(508548)
468 MUNGAOLI MP-48-007-005-004/33
(MUDRAMUNGAOLI) 		1748007095NRG24090820230262646 10/08/2023 Santosh singh 1748007095WL011301 Santosh singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 Santoshsingh STATE BANK OF INDIA(508548)
469 MUNGAOLI MP-48-007-005-004/87
(MUDRAMUNGAOLI) 		1748007095NRG24090820230262650 10/08/2023 Rakesh singh 1748007095WL011301 Rakesh singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 Rakeshsingh FINO PAYMENTS BANK LTD(608001)
470 MUNGAOLI MP-48-007-005-004/87
(MUDRAMUNGAOLI) 		1748007095NRG24090820230262651 10/08/2023 Rakesh singh 1748007095WL011301 Rakesh singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 Rakeshsingh ICICI BANK LTD(508534)
471 MUNGAOLI MP-48-007-015-001/108-A
(BARRA) 		1748007015NRG24090820230264027 10/08/2023 Dropatibai 1748007015WL011363 Dropatibai 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 Dropatibai FINO PAYMENTS BANK LTD(608001)
472 MUNGAOLI MP-48-007-015-001/534
(BARRA) 		1748007015NRG24090820230264032 10/08/2023 Gopal 1748007015WL011363 Gopal 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 Gopal FINO PAYMENTS BANK LTD(608001)
473 MUNGAOLI MP-48-007-015-001/534
(BARRA) 		1748007015NRG24090820230264031 10/08/2023 Gopal 1748007015WL011363 Gopal 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 Gopal FINO PAYMENTS BANK LTD(608001)
474 MUNGAOLI MP-48-007-015-001/603
(BARRA) 		1748007015NRG24090820230264033 10/08/2023 Mukesh ahirwar 1748007015WL011363 Mukesh ahirwar 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 Mukeshahirwar FINO PAYMENTS BANK LTD(608001)
475 MUNGAOLI MP-48-007-015-001/604
(BARRA) 		1748007015NRG24090820230264035 10/08/2023 Dara singh 1748007015WL011363 Dara singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 Darasingh FINO PAYMENTS BANK LTD(608001)
476 MUNGAOLI MP-48-007-015-002/105-B
(BARRA) 		1748007015NRG24090820230264037 10/08/2023 shivraj singh 1748007015WL011363 shivraj singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 shivrajsingh FINO PAYMENTS BANK LTD(608001)
477 MUNGAOLI MP-48-007-015-002/172-B
(BARRA) 		1748007015NRG24090820230264049 10/08/2023 sanjuraja 1748007015WL011363 sanjuraja 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 sanjuraja FINO PAYMENTS BANK LTD(608001)
478 MUNGAOLI MP-48-007-015-002/628
(BARRA) 		1748007015NRG24090820230264053 10/08/2023 munni bai 1748007015WL011363 munni bai 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 munnibai FINO PAYMENTS BANK LTD(608001)
479 MUNGAOLI MP-48-007-015-002/635-B
(BARRA) 		1748007015NRG24090820230264054 10/08/2023 kamal bai 1748007015WL011363 kamal bai 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 kamalbai FINO PAYMENTS BANK LTD(608001)
480 MUNGAOLI MP-48-007-046-002/201
(PATHRI) 		1748007100NRG24090820230263938 10/08/2023 Ragn Adiwasi 1748007100WL011362 Ragn Adiwasi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 RagnAdiwasi FINO PAYMENTS BANK LTD(608001)
481 MUNGAOLI MP-48-007-046-002/233
(PATHRI) 		1748007100NRG24090820230263941 10/08/2023 sundha bai 1748007100WL011362 sundha bai 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 sundhabai FINO PAYMENTS BANK LTD(608001)
482 MUNGAOLI MP-48-007-046-002/263
(PATHRI) 		1748007100NRG24090820230263943 10/08/2023 Kanhai ram Yadav 1748007100WL011362 Kanhai ram Yadav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 KanhairamYadav FINO PAYMENTS BANK LTD(608001)
483 MUNGAOLI MP-48-007-046-002/289
(PATHRI) 		1748007100NRG24090820230263944 10/08/2023 Vimla Bai Yadav 1748007100WL011362 Vimla Bai Yadav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 VimlaBaiYadav FINO PAYMENTS BANK LTD(608001)
484 MUNGAOLI MP-48-007-046-002/36
(PATHRI) 		1748007100NRG24090820230263945 10/08/2023 halke sen 1748007100WL011362 halke sen 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 halkesen FINO PAYMENTS BANK LTD(608001)
485 MUNGAOLI MP-48-007-046-002/436
(PATHRI) 		1748007100NRG24090820230263947 10/08/2023 Raj Bai 1748007100WL011362 Raj Bai 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 RajBai FINO PAYMENTS BANK LTD(608001)
486 MUNGAOLI MP-48-007-046-002/490
(PATHRI) 		1748007100NRG24090820230263951 10/08/2023 vijeta bai 1748007100WL011362 vijeta bai 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 vijetabai FINO PAYMENTS BANK LTD(608001)
487 MUNGAOLI MP-48-007-046-002/501
(PATHRI) 		1748007100NRG24090820230263953 10/08/2023 Shivjeet Singh 1748007100WL011362 Shivjeet Singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 ShivjeetSingh FINO PAYMENTS BANK LTD(608001)
488 MUNGAOLI MP-48-007-046-002/502
(PATHRI) 		1748007100NRG24090820230263954 10/08/2023 Ram Kuvar 1748007100WL011362 Ram Kuvar 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 RamKuvar FINO PAYMENTS BANK LTD(608001)
489 MUNGAOLI MP-48-007-046-002/514
(PATHRI) 		1748007100NRG24090820230263955 10/08/2023 Kesh Kali Bai 1748007100WL011362 Kesh Kali Bai 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 KeshKaliBai FINO PAYMENTS BANK LTD(608001)
490 MUNGAOLI MP-48-007-046-002/518
(PATHRI) 		1748007100NRG24090820230263956 10/08/2023 Rambharat Singhh 1748007100WL011362 Rambharat Singhh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 RambharatSinghh FINO PAYMENTS BANK LTD(608001)
491 MUNGAOLI MP-48-007-046-002/519
(PATHRI) 		1748007100NRG24090820230263957 10/08/2023 Sachin Yadav 1748007100WL011362 Sachin Yadav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 SachinYadav FINO PAYMENTS BANK LTD(608001)
492 MUNGAOLI MP-48-007-046-002/526
(PATHRI) 		1748007100NRG24090820230263959 10/08/2023 Arti 1748007100WL011362 Arti 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 Arti FINO PAYMENTS BANK LTD(608001)
493 MUNGAOLI MP-48-007-046-002/531
(PATHRI) 		1748007100NRG24090820230263960 10/08/2023 Vineeta Bai 1748007100WL011362 Vineeta Bai 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 VineetaBai FINO PAYMENTS BANK LTD(608001)
494 MUNGAOLI MP-48-007-046-002/532
(PATHRI) 		1748007100NRG24090820230263961 10/08/2023 Prahlad Singh 1748007100WL011362 Prahlad Singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 PrahladSingh FINO PAYMENTS BANK LTD(608001)
495 MUNGAOLI MP-48-007-046-002/537
(PATHRI) 		1748007100NRG24090820230263962 10/08/2023 Kala Bai 1748007100WL011362 Kala Bai 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 KalaBai FINO PAYMENTS BANK LTD(608001)
496 MUNGAOLI MP-48-007-046-002/538
(PATHRI) 		1748007100NRG24090820230263963 10/08/2023 Raja Yadav 1748007100WL011362 Raja Yadav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 RajaYadav FINO PAYMENTS BANK LTD(608001)
497 MUNGAOLI MP-48-007-046-002/542
(PATHRI) 		1748007100NRG24090820230263964 10/08/2023 Karai bai yadav 1748007100WL011362 Karai bai yadav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 Karaibaiyadav FINO PAYMENTS BANK LTD(608001)
498 MUNGAOLI MP-48-007-046-002/543
(PATHRI) 		1748007100NRG24090820230263965 10/08/2023 Babu Adiwasi 1748007100WL011362 Babu Adiwasi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 BabuAdiwasi FINO PAYMENTS BANK LTD(608001)
499 MUNGAOLI MP-48-007-046-002/547
(PATHRI) 		1748007100NRG24090820230263967 10/08/2023 Mulayam Adiwasi 1748007100WL011362 Mulayam Adiwasi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 MulayamAdiwasi FINO PAYMENTS BANK LTD(608001)
500 MUNGAOLI MP-48-007-046-002/551
(PATHRI) 		1748007100NRG24090820230263969 10/08/2023 Geet bai 1748007100WL011362 Geet bai 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 Geetbai FINO PAYMENTS BANK LTD(608001)
501 MUNGAOLI MP-48-007-046-002/552
(PATHRI) 		1748007100NRG24090820230263970 10/08/2023 Vinod Adiwasi 1748007100WL011362 Vinod Adiwasi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 VinodAdiwasi FINO PAYMENTS BANK LTD(608001)
502 MUNGAOLI MP-48-007-046-002/558
(PATHRI) 		1748007100NRG24090820230263971 10/08/2023 Ishwar Adiwashi 1748007100WL011362 Ishwar Adiwashi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 IshwarAdiwashi FINO PAYMENTS BANK LTD(608001)
503 MUNGAOLI MP-48-007-046-002/602
(PATHRI) 		1748007100NRG24090820230263973 10/08/2023 Ravindr singh yadav 1748007100WL011362 Ravindr singh yadav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 Ravindrsinghyadav FINO PAYMENTS BANK LTD(608001)
504 MUNGAOLI MP-48-007-046-002/602
(PATHRI) 		1748007100NRG24090820230263974 10/08/2023 Ravindr singh yadav 1748007100WL011362 Ravindr singh yadav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 Ravindrsinghyadav FINO PAYMENTS BANK LTD(608001)
505 MUNGAOLI MP-48-007-046-002/607
(PATHRI) 		1748007100NRG24090820230263975 10/08/2023 Harpal singh Yadav 1748007100WL011362 Harpal singh Yadav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 HarpalsinghYadav FINO PAYMENTS BANK LTD(608001)
506 MUNGAOLI MP-48-007-046-002/671
(PATHRI) 		1748007100NRG24090820230263979 10/08/2023 Gulab Adiwasi 1748007100WL011362 Gulab Adiwasi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 GulabAdiwasi FINO PAYMENTS BANK LTD(608001)
507 MUNGAOLI MP-48-007-046-002/672
(PATHRI) 		1748007100NRG24090820230263980 10/08/2023 Sohan Adiwasi 1748007100WL011362 Sohan Adiwasi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 SohanAdiwasi FINO PAYMENTS BANK LTD(608001)
508 MUNGAOLI MP-48-007-046-002/673
(PATHRI) 		1748007100NRG24090820230263981 10/08/2023 PritamSen 1748007100WL011362 PritamSen 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 PritamSen FINO PAYMENTS BANK LTD(608001)
509 MUNGAOLI MP-48-007-046-002/677
(PATHRI) 		1748007100NRG24090820230263982 10/08/2023 Bhura Sen 1748007100WL011362 Bhura Sen 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 BhuraSen FINO PAYMENTS BANK LTD(608001)
510 MUNGAOLI MP-48-007-046-002/678
(PATHRI) 		1748007100NRG24090820230263983 10/08/2023 Chhote Lal Sen 1748007100WL011362 Chhote Lal Sen 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 ChhoteLalSen FINO PAYMENTS BANK LTD(608001)
511 MUNGAOLI MP-48-007-046-002/680
(PATHRI) 		1748007100NRG24090820230263984 10/08/2023 Shivraj 1748007100WL011362 Shivraj 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 Shivraj FINO PAYMENTS BANK LTD(608001)
512 MUNGAOLI MP-48-007-046-002/682
(PATHRI) 		1748007100NRG24090820230263985 10/08/2023 Parmaal Aadivasi 1748007100WL011362 Parmaal Aadivasi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 ParmaalAadivasi FINO PAYMENTS BANK LTD(608001)
513 MUNGAOLI MP-48-007-046-002/683
(PATHRI) 		1748007100NRG24090820230263986 10/08/2023 Jyotirav Adiiwashi 1748007100WL011362 Jyotirav Adiiwashi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 JyotiravAdiiwashi FINO PAYMENTS BANK LTD(608001)
514 MUNGAOLI MP-48-007-046-002/684
(PATHRI) 		1748007100NRG24090820230263987 10/08/2023 Chauda Adiwasi 1748007100WL011362 Chauda Adiwasi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 ChaudaAdiwasi FINO PAYMENTS BANK LTD(608001)
515 MUNGAOLI MP-48-007-046-002/685
(PATHRI) 		1748007100NRG24090820230263988 10/08/2023 Shurya Ahirwar 1748007100WL011362 Shurya Ahirwar 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 ShuryaAhirwar FINO PAYMENTS BANK LTD(608001)
516 MUNGAOLI MP-48-007-046-002/686
(PATHRI) 		1748007100NRG24090820230263989 10/08/2023 Gotoo 1748007100WL011362 Gotoo 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 Gotoo FINO PAYMENTS BANK LTD(608001)
517 MUNGAOLI MP-48-007-046-002/687
(PATHRI) 		1748007100NRG24090820230263990 10/08/2023 Rampravesh 1748007100WL011362 Rampravesh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 Rampravesh FINO PAYMENTS BANK LTD(608001)
518 MUNGAOLI MP-48-007-046-002/688
(PATHRI) 		1748007100NRG24090820230263991 10/08/2023 Rajababu Kushwah 1748007100WL011362 Rajababu Kushwah 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 RajababuKushwah FINO PAYMENTS BANK LTD(608001)
519 MUNGAOLI MP-48-007-046-002/689
(PATHRI) 		1748007100NRG24090820230263992 10/08/2023 Rahul 1748007100WL011362 Rahul 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 Rahul FINO PAYMENTS BANK LTD(608001)
520 MUNGAOLI MP-48-007-046-002/690
(PATHRI) 		1748007100NRG24090820230263993 10/08/2023 Gopi 1748007100WL011362 Gopi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 Gopi FINO PAYMENTS BANK LTD(608001)
521 MUNGAOLI MP-48-007-046-002/691
(PATHRI) 		1748007100NRG24090820230263994 10/08/2023 Ratibhan Adiwasi 1748007100WL011362 Ratibhan Adiwasi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 RatibhanAdiwasi FINO PAYMENTS BANK LTD(608001)
522 MUNGAOLI MP-48-007-046-002/693
(PATHRI) 		1748007100NRG24090820230263995 10/08/2023 Mahesh Ahirwar 1748007100WL011362 Mahesh Ahirwar 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 MaheshAhirwar FINO PAYMENTS BANK LTD(608001)
523 MUNGAOLI MP-48-007-046-002/694
(PATHRI) 		1748007100NRG24090820230263996 10/08/2023 Naresh 1748007100WL011362 Naresh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 Naresh FINO PAYMENTS BANK LTD(608001)
524 MUNGAOLI MP-48-007-046-002/695
(PATHRI) 		1748007100NRG24090820230263997 10/08/2023 Chandrbhan Singh Yadav 1748007100WL011362 Chandrbhan Singh Yadav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 ChandrbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
525 MUNGAOLI MP-48-007-046-002/696
(PATHRI) 		1748007100NRG24090820230263998 10/08/2023 Mahesh Sehariya 1748007100WL011362 Mahesh Sehariya 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 MaheshSehariya FINO PAYMENTS BANK LTD(608001)
526 MUNGAOLI MP-48-007-046-002/715
(PATHRI) 		1748007100NRG24090820230263999 10/08/2023 Vinod Kumar 1748007100WL011362 Vinod Kumar 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 VinodKumar FINO PAYMENTS BANK LTD(608001)
527 MUNGAOLI MP-48-007-046-002/716
(PATHRI) 		1748007100NRG24090820230264000 10/08/2023 Manisha 1748007100WL011362 Manisha 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 Manisha FINO PAYMENTS BANK LTD(608001)
528 MUNGAOLI MP-48-007-046-002/717
(PATHRI) 		1748007100NRG24090820230264001 10/08/2023 Rishikesh Yadav 1748007100WL011362 Rishikesh Yadav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 RishikeshYadav FINO PAYMENTS BANK LTD(608001)
529 MUNGAOLI MP-48-007-046-002/718
(PATHRI) 		1748007100NRG24090820230264002 10/08/2023 Bhagwan Singh Adiwas 1748007100WL011362 Bhagwan Singh Adiwas 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 BhagwanSinghAdiwas FINO PAYMENTS BANK LTD(608001)
530 MUNGAOLI MP-48-007-046-002/719
(PATHRI) 		1748007100NRG24090820230264003 10/08/2023 Sanjay Kumar Ahirwar 1748007100WL011362 Sanjay Kumar Ahirwar 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 SanjayKumarAhirwar FINO PAYMENTS BANK LTD(608001)
531 MUNGAOLI MP-48-007-046-002/720
(PATHRI) 		1748007100NRG24090820230264004 10/08/2023 Ser Singh Adiwasi 1748007100WL011362 Ser Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 SerSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
532 MUNGAOLI MP-48-007-046-002/721
(PATHRI) 		1748007100NRG24090820230264005 10/08/2023 Peetam Singh Yadav 1748007100WL011362 Peetam Singh Yadav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 PeetamSinghYadav FINO PAYMENTS BANK LTD(608001)
533 MUNGAOLI MP-48-007-046-002/723
(PATHRI) 		1748007100NRG24090820230264006 10/08/2023 Udal Singh 1748007100WL011362 Udal Singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 UdalSingh FINO PAYMENTS BANK LTD(608001)
534 MUNGAOLI MP-48-007-046-004/15
(PATHRI) 		1748007100NRG24090820230264008 10/08/2023 Indarbhan Singh Yadav 1748007100WL011362 Indarbhan Singh Yadav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 IndarbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
535 MUNGAOLI MP-48-007-046-004/16
(PATHRI) 		1748007100NRG24090820230264009 10/08/2023 Pradeep Yadav 1748007100WL011362 Pradeep Yadav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 PradeepYadav FINO PAYMENTS BANK LTD(608001)
536 MUNGAOLI MP-48-007-046-004/17
(PATHRI) 		1748007100NRG24090820230264010 10/08/2023 Malkhan Singh Yadav 1748007100WL011362 Malkhan Singh Yadav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 MalkhanSinghYadav FINO PAYMENTS BANK LTD(608001)
537 MUNGAOLI MP-48-007-046-004/20
(PATHRI) 		1748007100NRG24090820230264012 10/08/2023 Choteraja 1748007100WL011362 Choteraja 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 Choteraja FINO PAYMENTS BANK LTD(608001)
538 MUNGAOLI MP-48-007-046-004/230
(PATHRI) 		1748007100NRG24090820230264013 10/08/2023 Vali Yadav 1748007100WL011362 Vali Yadav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 ValiYadav FINO PAYMENTS BANK LTD(608001)
539 MUNGAOLI MP-48-007-046-004/487
(PATHRI) 		1748007100NRG24090820230264015 10/08/2023 Babita 1748007100WL011362 Babita 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 Babita FINO PAYMENTS BANK LTD(608001)
540 MUNGAOLI MP-48-007-046-004/496
(PATHRI) 		1748007100NRG24090820230264016 10/08/2023 rajkumar yadav 1748007100WL011362 rajkumar yadav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 rajkumaryadav FINO PAYMENTS BANK LTD(608001)
541 MUNGAOLI MP-48-007-046-004/507
(PATHRI) 		1748007100NRG24090820230264017 10/08/2023 Kala Bai Prajapat 1748007100WL011362 Kala Bai Prajapat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 KalaBaiPrajapat FINO PAYMENTS BANK LTD(608001)
542 MUNGAOLI MP-48-007-046-004/510
(PATHRI) 		1748007100NRG24090820230264018 10/08/2023 Svita Yadav 1748007100WL011362 Svita Yadav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 SvitaYadav FINO PAYMENTS BANK LTD(608001)
543 MUNGAOLI MP-48-007-046-004/511
(PATHRI) 		1748007100NRG24090820230264019 10/08/2023 tartar singh 1748007100WL011362 tartar singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 tartarsingh FINO PAYMENTS BANK LTD(608001)
544 MUNGAOLI MP-48-007-046-004/512
(PATHRI) 		1748007100NRG24090820230264020 10/08/2023 Bundel Singh Yadav 1748007100WL011362 Bundel Singh Yadav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 BundelSinghYadav FINO PAYMENTS BANK LTD(608001)
545 MUNGAOLI MP-48-007-046-004/513
(PATHRI) 		1748007100NRG24090820230264021 10/08/2023 Mukesh Yadav 1748007100WL011362 Mukesh Yadav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 MukeshYadav FINO PAYMENTS BANK LTD(608001)
546 MUNGAOLI MP-48-007-046-004/514
(PATHRI) 		1748007100NRG24090820230264022 10/08/2023 Imrat Prajapati 1748007100WL011362 Imrat Prajapati 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 ImratPrajapati FINO PAYMENTS BANK LTD(608001)
547 MUNGAOLI MP-48-007-046-004/518
(PATHRI) 		1748007100NRG24090820230264023 10/08/2023 Chandesh Bai 1748007100WL011362 Chandesh Bai 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 ChandeshBai FINO PAYMENTS BANK LTD(608001)
548 MUNGAOLI MP-48-007-046-004/538
(PATHRI) 		1748007100NRG24090820230264024 10/08/2023 Batan Bai Yadav 1748007100WL011362 Batan Bai Yadav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 BatanBaiYadav FINO PAYMENTS BANK LTD(608001)
549 MUNGAOLI MP-48-007-052-001/301
(BAMMANKHIRIYA) 		1748007052NRG24090820230262674 10/08/2023 krapal lodhi 1748007052WL011302 krapal lodhi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 krapallodhi STATE BANK OF INDIA(508548)
550 MUNGAOLI MP-48-007-052-001/367
(BAMMANKHIRIYA) 		1748007052NRG24090820230262676 10/08/2023 golu sen 1748007052WL011302 golu sen 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 golusen FINO PAYMENTS BANK LTD(608001)
551 MUNGAOLI MP-48-007-052-001/368
(BAMMANKHIRIYA) 		1748007052NRG24090820230262677 10/08/2023 chhotu lodhi 1748007052WL011302 chhotu lodhi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 chhotulodhi FINO PAYMENTS BANK LTD(608001)
552 MUNGAOLI MP-48-007-052-001/369
(BAMMANKHIRIYA) 		1748007052NRG24090820230262678 10/08/2023 manoj kumar prajapati 1748007052WL011302 manoj kumar prajapati 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 manojkumarprajapati FINO PAYMENTS BANK LTD(608001)
553 MUNGAOLI MP-48-007-052-001/370
(BAMMANKHIRIYA) 		1748007052NRG24090820230262679 10/08/2023 sonam lodhi 1748007052WL011302 sonam lodhi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 sonamlodhi FINO PAYMENTS BANK LTD(608001)
554 MUNGAOLI MP-48-007-052-002/225
(BAMMANKHIRIYA) 		1748007052NRG24090820230262682 10/08/2023 meera adivasi 1748007052WL011302 meera adivasi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 meeraadivasi FINO PAYMENTS BANK LTD(608001)
555 MUNGAOLI MP-48-007-052-002/408
(BAMMANKHIRIYA) 		1748007052NRG24090820230262684 10/08/2023 gaurav lodhi 1748007052WL011302 gaurav lodhi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 gauravlodhi FINO PAYMENTS BANK LTD(608001)
556 MUNGAOLI MP-48-007-052-002/414
(BAMMANKHIRIYA) 		1748007052NRG24090820230262685 10/08/2023 sharada bai 1748007052WL011302 sharada bai 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 sharadabai FINO PAYMENTS BANK LTD(608001)
557 MUNGAOLI MP-48-007-052-002/415
(BAMMANKHIRIYA) 		1748007052NRG24090820230262686 10/08/2023 rahul lodhi 1748007052WL011302 rahul lodhi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 rahullodhi FINO PAYMENTS BANK LTD(608001)
558 MUNGAOLI MP-48-007-052-002/416
(BAMMANKHIRIYA) 		1748007052NRG24090820230262687 10/08/2023 shitan singh sen 1748007052WL011302 shitan singh sen 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 shitansinghsen FINO PAYMENTS BANK LTD(608001)
559 MUNGAOLI MP-48-007-052-002/417
(BAMMANKHIRIYA) 		1748007052NRG24090820230262688 10/08/2023 rahul 1748007052WL011302 rahul 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 rahul UCO BANK(607066)
560 MUNGAOLI MP-48-007-052-002/418
(BAMMANKHIRIYA) 		1748007052NRG24090820230262689 10/08/2023 udham 1748007052WL011302 udham 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 udham UCO BANK(607066)
561 MUNGAOLI MP-48-007-052-002/419
(BAMMANKHIRIYA) 		1748007052NRG24090820230262690 10/08/2023 rajkumari 1748007052WL011302 rajkumari 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 rajkumari FINO PAYMENTS BANK LTD(608001)
562 MUNGAOLI MP-48-007-052-002/420
(BAMMANKHIRIYA) 		1748007052NRG24090820230262691 10/08/2023 shripal yadav 1748007052WL011302 shripal yadav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 shripalyadav FINO PAYMENTS BANK LTD(608001)
563 MUNGAOLI MP-48-007-052-002/421
(BAMMANKHIRIYA) 		1748007052NRG24090820230262692 10/08/2023 jain singh lodhi 1748007052WL011302 jain singh lodhi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 jainsinghlodhi FINO PAYMENTS BANK LTD(608001)
564 MUNGAOLI MP-48-007-052-002/422
(BAMMANKHIRIYA) 		1748007052NRG24090820230262693 10/08/2023 parmal singh lodhi 1748007052WL011302 parmal singh lodhi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 parmalsinghlodhi FINO PAYMENTS BANK LTD(608001)
565 MUNGAOLI MP-48-007-063-002/153
(BARRI) 		1748007063NRG24090820230263167 10/08/2023 shriram pal 1748007063WL011319 shriram pal 00688 FINO0001446 1323 1323 Processed 18/08/2023 589744140 shrirampal STATE BANK OF INDIA(508548)
566 MUNGAOLI MP-48-007-063-002/153
(BARRI) 		1748007063NRG24090820230263168 10/08/2023 shriram pal 1748007063WL011319 shriram pal 00688 FINO0001446 1323 1323 Processed 18/08/2023 589744140 shrirampal INDIA POST PAYMENTS BANK LIMITED(508528)
567 MUNGAOLI MP-48-007-063-002/155
(BARRI) 		1748007063NRG24090820230263169 10/08/2023 brajbhan 1748007063WL011319 brajbhan 00688 FINO0001446 1323 1323 Processed 18/08/2023 589744140 brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
568 MUNGAOLI MP-48-007-063-002/155
(BARRI) 		1748007063NRG24090820230263170 10/08/2023 brajbhan 1748007063WL011319 brajbhan 00688 FINO0001446 1323 1323 Processed 18/08/2023 589744140 brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
569 MUNGAOLI MP-48-007-063-003/43
(BARRI) 		1748007063NRG24090820230263184 10/08/2023 jagbhan sen 1748007063WL011319 jagbhan sen 00688 FINO0001446 2652 2652 Processed 18/08/2023 589744140 jagbhansen STATE BANK OF INDIA(508548)
570 MUNGAOLI MP-48-007-095-004/292
(JHAGAR) 		1748007095NRG24090820230262637 10/08/2023 Pappu singh 1748007095WL011300 Pappu singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 Pappusingh STATE BANK OF INDIA(508548)
571 MUNGAOLI MP-48-007-095-004/292
(JHAGAR) 		1748007095NRG24090820230262638 10/08/2023 Pappu singh 1748007095WL011300 Pappu singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 Pappusingh FINO PAYMENTS BANK LTD(608001)
572 MUNGAOLI MP-48-007-095-004/299
(JHAGAR) 		1748007095NRG24090820230262604 10/08/2023 Surendra singh 1748007095WL011299 Surendra singh 00688 FINO0001446 1105 1105 Processed 18/08/2023 589744140 Surendrasingh STATE BANK OF INDIA(508548)
573 MUNGAOLI MP-48-007-095-004/299
(JHAGAR) 		1748007095NRG24090820230262605 10/08/2023 Surendra singh 1748007095WL011299 Surendra singh 00688 FINO0001446 1105 1105 Processed 18/08/2023 589744140 Surendrasingh STATE BANK OF INDIA(508548)
574 MUNGAOLI MP-48-007-095-004/301
(JHAGAR) 		1748007095NRG24090820230262606 10/08/2023 Mohan singh 1748007095WL011299 Mohan singh 00688 FINO0001446 1105 1105 Processed 18/08/2023 589744140 Mohansingh FINO PAYMENTS BANK LTD(608001)
575 MUNGAOLI MP-48-007-095-004/301
(JHAGAR) 		1748007095NRG24090820230262607 10/08/2023 Mohan singh 1748007095WL011299 Mohan singh 00688 FINO0001446 1105 1105 Processed 18/08/2023 589744140 Mohansingh STATE BANK OF INDIA(508548)
576 MUNGAOLI MP-48-007-095-004/303
(JHAGAR) 		1748007095NRG24090820230262608 10/08/2023 balveer 1748007095WL011299 balveer 00688 FINO0001446 1105 1105 Processed 18/08/2023 589744140 balveer FINO PAYMENTS BANK LTD(608001)
577 MUNGAOLI MP-48-007-095-004/303
(JHAGAR) 		1748007095NRG24090820230262609 10/08/2023 balveer 1748007095WL011299 balveer 00688 FINO0001446 1105 1105 Processed 18/08/2023 589744140 balveer CENTRAL BANK OF INDIA(607115)
578 MUNGAOLI MP-48-007-095-004/306
(JHAGAR) 		1748007095NRG24090820230262611 10/08/2023 Anand kumari 1748007095WL011299 Anand kumari 00688 FINO0001446 1105 1105 Processed 18/08/2023 589744140 Anandkumari FINO PAYMENTS BANK LTD(608001)
579 MUNGAOLI MP-48-007-095-004/311
(JHAGAR) 		1748007095NRG24090820230262612 10/08/2023 Mangal singh 1748007095WL011299 Mangal singh 00688 FINO0001446 1105 1105 Processed 18/08/2023 589744140 Mangalsingh FINO PAYMENTS BANK LTD(608001)
580 MUNGAOLI MP-48-007-095-004/312
(JHAGAR) 		1748007095NRG24090820230262613 10/08/2023 Gajram singh 1748007095WL011299 Gajram singh 00688 FINO0001446 1105 1105 Processed 18/08/2023 589744140 Gajramsingh CANARA BANK(508532)
581 MUNGAOLI MP-48-007-095-004/312
(JHAGAR) 		1748007095NRG24090820230262614 10/08/2023 Gajram singh 1748007095WL011299 Gajram singh 00688 FINO0001446 1105 1105 Processed 18/08/2023 589744140 Gajramsingh STATE BANK OF INDIA(508548)
582 MUNGAOLI MP-48-007-095-004/315
(JHAGAR) 		1748007095NRG24090820230262615 10/08/2023 Ram nivsh 1748007095WL011299 Ram nivsh 00688 FINO0001446 1105 1105 Processed 18/08/2023 589744140 Ramnivsh STATE BANK OF INDIA(508548)
583 MUNGAOLI MP-48-007-095-004/315
(JHAGAR) 		1748007095NRG24090820230262616 10/08/2023 Ram nivsh 1748007095WL011299 Ram nivsh 00688 FINO0001446 1105 1105 Processed 18/08/2023 589744140 Ramnivsh FINO PAYMENTS BANK LTD(608001)
584 MUNGAOLI MP-48-007-095-004/317
(JHAGAR) 		1748007095NRG24090820230262617 10/08/2023 Shri pal 1748007095WL011299 Shri pal 00688 FINO0001446 1105 1105 Processed 18/08/2023 589744140 Shripal FINO PAYMENTS BANK LTD(608001)
585 MUNGAOLI MP-48-007-095-004/317
(JHAGAR) 		1748007095NRG24090820230262618 10/08/2023 Shri pal 1748007095WL011299 Shri pal 00688 FINO0001446 1105 1105 Processed 18/08/2023 589744140 Shripal STATE BANK OF INDIA(508548)
586 MUNGAOLI MP-48-007-095-004/32
(JHAGAR) 		1748007095NRG24090820230262658 10/08/2023 Kudua 1748007095WL011301 Kudua 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744140 Kudua FINO PAYMENTS BANK LTD(608001)
SubTotal 163970 163970
587 MUNGAOLI MP-48-007-009-004/474
(TARAI) 		1748007009NRG24090820230264262 10/08/2023 jaydheesh katariya 1748007009WL011368 jaydheesh katariya 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744140 jaydheeshkatariya CENTRAL BANK OF INDIA(607115)
588 MUNGAOLI MP-48-007-010-001/246
(BASKHEDI) 		1748007010NRG24090820230263467 10/08/2023 Mithlesh Bai 1748007010WL011341 Mithlesh Bai 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744140 MithleshBai UNION BANK OF INDIA(508500)
589 MUNGAOLI MP-48-007-010-003/331
(BASKHEDI) 		1748007010NRG24090820230263509 10/08/2023 Ashok 1748007010WL011341 Ashok 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744140 Ashok FINO PAYMENTS BANK LTD(608001)
590 MUNGAOLI MP-48-007-063-003/121
(BARRI) 		1748007063NRG24090820230263172 10/08/2023 pooja pal 1748007063WL011319 pooja pal 00691 IPOS0000001 1323 1323 Processed 18/08/2023 589744140 poojapal INDIA POST PAYMENTS BANK LIMITED(508528)
591 MUNGAOLI MP-48-007-063-003/149
(BARRI) 		1748007063NRG24090820230263175 10/08/2023 rajkumar singh adiwasi 1748007063WL011319 rajkumar singh adiwasi 00691 IPOS0000001 1323 1323 Processed 18/08/2023 589744140 rajkumarsinghadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
592 MUNGAOLI MP-48-007-063-003/233-A
(BARRI) 		1748007063NRG24090820230263179 10/08/2023 Nabal Singh 1748007063WL011319 Nabal Singh 00691 IPOS0000001 1323 1323 Processed 18/08/2023 589744140 NabalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
593 MUNGAOLI MP-48-007-070-001/873
(IKODIYA) 		1748007000NRG24090820230263915 10/08/2023 anad tyagi 1748007WL011360 anad tyagi 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744140 anadtyagi INDIA POST PAYMENTS BANK LIMITED(508528)
594 MUNGAOLI MP-48-007-070-002/224
(IKODIYA) 		1748007000NRG24090820230263916 10/08/2023 PUSPENDRA DANGI 1748007WL011360 PUSPENDRA DANGI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744140 PUSPENDRADANGI STATE BANK OF INDIA(508548)
595 MUNGAOLI MP-48-007-070-002/224
(IKODIYA) 		1748007000NRG24090820230263917 10/08/2023 YOGENDRA DANGI 1748007WL011360 YOGENDRA DANGI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744140 YOGENDRADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
596 MUNGAOLI MP-48-007-085-001/109-B
(JAROLIBUZARG) 		1748007085NRG24090820230263399 10/08/2023 Pawan 1748007085WL011340 Pawan 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744140 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
597 MUNGAOLI MP-48-007-085-001/160-B
(JAROLIBUZARG) 		1748007085NRG24090820230263403 10/08/2023 Prasann bai 1748007085WL011340 Prasann bai 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744140 Prasannbai INDIA POST PAYMENTS BANK LIMITED(508528)
598 MUNGAOLI MP-48-007-085-001/160-C
(JAROLIBUZARG) 		1748007085NRG24090820230263404 10/08/2023 Jaypal singh 1748007085WL011340 Jaypal singh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744140 Jaypalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
599 MUNGAOLI MP-48-007-085-001/160-C
(JAROLIBUZARG) 		1748007085NRG24090820230263405 10/08/2023 Preeti 1748007085WL011340 Preeti 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744140 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
600 MUNGAOLI MP-48-007-085-001/186-A
(JAROLIBUZARG) 		1748007085NRG24090820230263409 10/08/2023 Rinki 1748007085WL011340 Rinki 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744140 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
601 MUNGAOLI MP-48-007-085-001/186-A
(JAROLIBUZARG) 		1748007085NRG24090820230263408 10/08/2023 Sujan singh 1748007085WL011340 Sujan singh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744140 Sujansingh CANARA BANK(508532)
602 MUNGAOLI MP-48-007-085-001/220-A
(JAROLIBUZARG) 		1748007085NRG24090820230263411 10/08/2023 Payag bai 1748007085WL011340 Payag bai 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744140 Payagbai INDIA POST PAYMENTS BANK LIMITED(508528)
603 MUNGAOLI MP-48-007-085-001/220-C
(JAROLIBUZARG) 		1748007085NRG24090820230263414 10/08/2023 Gayatri bai 1748007085WL011340 Gayatri bai 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744140 Gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
604 MUNGAOLI MP-48-007-085-001/354-A
(JAROLIBUZARG) 		1748007085NRG24090820230263419 10/08/2023 Nisha 1748007085WL011340 Nisha 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744140 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
605 MUNGAOLI MP-48-007-085-001/855-C
(JAROLIBUZARG) 		1748007085NRG24090820230263422 10/08/2023 Shivjeet 1748007085WL011340 Shivjeet 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744140 Shivjeet UNION BANK OF INDIA(508500)
SubTotal 25185 25185
606 MUNGAOLI MP-48-007-010-001/169
(BASKHEDI) 		1748007010NRG24090820230263445 10/08/2023 Narani Bai 1748007010WL011341 Narani Bai 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589744140 NaraniBai AIRTEL PAYMENTS BANK LIMITED(990288)
607 MUNGAOLI MP-48-007-010-001/203
(BASKHEDI) 		1748007010NRG24090820230263533 10/08/2023 Rashmi Rajpoot 1748007010WL011342 Rashmi Rajpoot 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589744140 RashmiRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
608 MUNGAOLI MP-48-007-010-001/207
(BASKHEDI) 		1748007010NRG24090820230263536 10/08/2023 Rukmani Katariya 1748007010WL011342 Rukmani Katariya 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589744140 RukmaniKatariya AIRTEL PAYMENTS BANK LIMITED(990288)
609 MUNGAOLI MP-48-007-010-001/211
(BASKHEDI) 		1748007010NRG24090820230263539 10/08/2023 Nepal Singh Rawat 1748007010WL011342 Nepal Singh Rawat 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589744140 NepalSinghRawat UNION BANK OF INDIA(508500)
610 MUNGAOLI MP-48-007-010-001/218
(BASKHEDI) 		1748007010NRG24090820230263544 10/08/2023 Anil Kumar 1748007010WL011342 Anil Kumar 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589744140 AnilKumar AIRTEL PAYMENTS BANK LIMITED(990288)
611 MUNGAOLI MP-48-007-010-001/219
(BASKHEDI) 		1748007010NRG24090820230263545 10/08/2023 Sonu Katariya 1748007010WL011342 Sonu Katariya 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589744140 SonuKatariya AIRTEL PAYMENTS BANK LIMITED(990288)
612 MUNGAOLI MP-48-007-010-001/221
(BASKHEDI) 		1748007010NRG24090820230263547 10/08/2023 Pooja Rajpoot 1748007010WL011342 Pooja Rajpoot 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589744140 PoojaRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
613 MUNGAOLI MP-48-007-010-001/234
(BASKHEDI) 		1748007010NRG24090820230263552 10/08/2023 Saroj Bai 1748007010WL011342 Saroj Bai 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589744140 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
614 MUNGAOLI MP-48-007-010-001/242
(BASKHEDI) 		1748007010NRG24090820230263463 10/08/2023 Jaidev Rajpoot 1748007010WL011341 Jaidev Rajpoot 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589744140 JaidevRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
615 MUNGAOLI MP-48-007-010-001/243
(BASKHEDI) 		1748007010NRG24090820230263464 10/08/2023 Rekha Katariya 1748007010WL011341 Rekha Katariya 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589744140 RekhaKatariya UNION BANK OF INDIA(508500)
616 MUNGAOLI MP-48-007-010-001/245
(BASKHEDI) 		1748007010NRG24090820230263466 10/08/2023 Brijbhan Singh 1748007010WL011341 Brijbhan Singh 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589744140 BrijbhanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
617 MUNGAOLI MP-48-007-010-001/247
(BASKHEDI) 		1748007010NRG24090820230263468 10/08/2023 Shivani Rawat 1748007010WL011341 Shivani Rawat 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589744140 ShivaniRawat UNION BANK OF INDIA(508500)
618 MUNGAOLI MP-48-007-010-001/249
(BASKHEDI) 		1748007010NRG24090820230263469 10/08/2023 Rashmi 1748007010WL011341 Rashmi 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589744140 Rashmi AIRTEL PAYMENTS BANK LIMITED(990288)
619 MUNGAOLI MP-48-007-010-003/357
(BASKHEDI) 		1748007010NRG24090820230263516 10/08/2023 Sandhya Katariya 1748007010WL011341 Sandhya Katariya 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589744140 SandhyaKatariya AIRTEL PAYMENTS BANK LIMITED(990288)
620 MUNGAOLI MP-48-007-010-003/362
(BASKHEDI) 		1748007010NRG24090820230263517 10/08/2023 Vidya Bai 1748007010WL011341 Vidya Bai 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589744140 VidyaBai AIRTEL PAYMENTS BANK LIMITED(990288)
621 MUNGAOLI MP-48-007-077-001/299
(GHATBAMURIYA) 		1748007077NRG24090820230263379 10/08/2023 Manish 1748007077WL011338 Manish 00703 AIRP0000001 884 884 Processed 18/08/2023 589744140 Manish AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20774 20774
Total 802873 802873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_100823APB_FTO_212404 AXIS BANK UTIB0001208 ASHOK NAGAR 884
2 MUNGAOLI MP1748007_100823APB_FTO_212404 AXIS BANK UTIB0001439 BINA 884
3 MUNGAOLI MP1748007_100823APB_FTO_212404 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
4 MUNGAOLI MP1748007_100823APB_FTO_212404 Canara Bank CNRB0005975 MUNGAOLI 3757
5 MUNGAOLI MP1748007_100823APB_FTO_212404 Central Bank Of India CBIN0284509 MUNGAWALI 28506
6 MUNGAOLI MP1748007_100823APB_FTO_212404 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7953
7 MUNGAOLI MP1748007_100823APB_FTO_212404 Punjab National Bank PUNB0138700 TUMEN 2652
8 MUNGAOLI MP1748007_100823APB_FTO_212404 State Bank of India SBIN0005089 ASHOK NAGAR 2652
9 MUNGAOLI MP1748007_100823APB_FTO_212404 State Bank of India SBIN0010849 MUNGAOLI 16133
10 MUNGAOLI MP1748007_100823APB_FTO_212404 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
11 MUNGAOLI MP1748007_100823APB_FTO_212404 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 125307
12 MUNGAOLI MP1748007_100823APB_FTO_212404 State Bank of India SBIN0030196 PAGARA 1323
13 MUNGAOLI MP1748007_100823APB_FTO_212404 State Bank of India SBIN0030325 REHATWAS 19890
14 MUNGAOLI MP1748007_100823APB_FTO_212404 State Bank of India SBIN0030330 ONDER 24289
15 MUNGAOLI MP1748007_100823APB_FTO_212404 UCO Bank UCBA0001153 SEHRAI 25194
16 MUNGAOLI MP1748007_100823APB_FTO_212404 UCO Bank UCBA0002360 ASHOK NAGAR 2652
17 MUNGAOLI MP1748007_100823APB_FTO_212404 UCO Bank UCBA0003082 Mungaoli 20768
18 MUNGAOLI MP1748007_100823APB_FTO_212404 Union Bank of India UBIN0542555 PIPRAI 120666
19 MUNGAOLI MP1748007_100823APB_FTO_212404 Union Bank of India UBIN0542555 UBI_Piprai 2652
20 MUNGAOLI MP1748007_100823APB_FTO_212404 Kotak Mahindra Bank Ltd. KKBK0000753 BHOPAL - M.P.NAGAR 1326
21 MUNGAOLI MP1748007_100823APB_FTO_212404 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 884
22 MUNGAOLI MP1748007_100823APB_FTO_212404 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 2649
23 MUNGAOLI MP1748007_100823APB_FTO_212404 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 3757
24 MUNGAOLI MP1748007_100823APB_FTO_212404 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 54406
25 MUNGAOLI MP1748007_100823APB_FTO_212404 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 121108
26 MUNGAOLI MP1748007_100823APB_FTO_212404 Fino Payments Bank Ltd FINO0001446 MP RO 163970
27 MUNGAOLI MP1748007_100823APB_FTO_212404 India Post Payments Bank IPOS0000001 Ashoknagar 25185
28 MUNGAOLI MP1748007_100823APB_FTO_212404 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20774

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