Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_270423APB_FTO_20176
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-48-007-016-003/358
(KUJRAI) 		1748007016NRG24260420230016973 27/04/2023 SARITA RAGHUWANSHI 1748007016WL000804 SARITA RAGHUWANSHI 00032 UTIB0001208 1326 1326 Processed 12/05/2023 643434796 SARITARAGHUWANSHI AXIS BANK(607153)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-038-002/78
(BILAKHEDI) 		1748007000NRG24270420230017939 27/04/2023 SHREERAM 1748007WL000862 SHREERAM 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 643434796 SHREERAM BANK OF BARODA(606985)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-038-002/266
(BILAKHEDI) 		1748007000NRG24270420230017914 27/04/2023 RAJENDRA 1748007WL000862 RAJENDRA 00045 BARB0DBASHO 1326 1326 Processed 12/05/2023 643434796 RAJENDRA BANK OF BARODA(606985)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-038-002/244
(BILAKHEDI) 		1748007000NRG24270420230017903 27/04/2023 Bhagvat singh 1748007WL000862 Bhagvat singh 00051 MAHB0001849 1326 1326 Processed 13/05/2023 643434796 Bhagvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 MUNGAOLI MP-48-007-038-002/43
(BILAKHEDI) 		1748007000NRG24270420230017926 27/04/2023 Bharat Singh 1748007WL000862 Bharat Singh 00051 MAHB0001849 1326 1326 Processed 12/05/2023 643434796 BharatSingh BANK OF MAHARASHTRA(607387)
6 MUNGAOLI MP-48-007-038-002/43
(BILAKHEDI) 		1748007000NRG24270420230017927 27/04/2023 Bharat Singh 1748007WL000862 Bharat Singh 00051 MAHB0001849 1326 1326 Processed 12/05/2023 643434796 BharatSingh HDFC BANK LTD(607152)
7 MUNGAOLI MP-48-007-038-002/43
(BILAKHEDI) 		1748007000NRG24270420230017928 27/04/2023 Bharat Singh 1748007WL000862 Bharat Singh 00051 MAHB0001849 1326 1326 Processed 13/05/2023 643434796 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUNGAOLI MP-48-007-038-002/76
(BILAKHEDI) 		1748007000NRG24270420230017938 27/04/2023 KULDEEP YADAV 1748007WL000862 KULDEEP YADAV 00051 MAHB0001849 1326 1326 Processed 12/05/2023 643434796 KULDEEPYADAV BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
9 MUNGAOLI MP-48-007-038-002/9-A
(BILAKHEDI) 		1748007000NRG24270420230017941 27/04/2023 Rajabhaiya 1748007WL000862 Rajabhaiya 00078 CNRB0004140 1326 1326 Processed 12/05/2023 643434796 Rajabhaiya AXIS BANK(607153)
SubTotal 1326 1326
10 MUNGAOLI MP-48-007-005-003/203
(MUDRAMUNGAOLI) 		1748007000NRG24270420230017671 27/04/2023 Arvind singh lodhi 1748007WL000856 Arvind singh lodhi 00078 CNRB0005975 1105 1105 Processed 13/05/2023 643434796 Arvindsinghlodhi FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-005-003/224
(MUDRAMUNGAOLI) 		1748007000NRG24270420230017677 27/04/2023 mukesh lodhi 1748007WL000856 mukesh lodhi 00078 CNRB0005975 1105 1105 Processed 13/05/2023 643434796 mukeshlodhi FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-090-003/319
(BAMORI) 		1748007090NRG24270420230017011 27/04/2023 BIRAN SINGH 1748007090WL000811 BIRAN SINGH 00078 CNRB0005975 1326 1326 Processed 12/05/2023 643434796 BIRANSINGH CANARA BANK(508532)
13 MUNGAOLI MP-48-007-090-003/339
(BAMORI) 		1748007090NRG24270420230017048 27/04/2023 SUVENDRA 1748007090WL000811 SUVENDRA 00078 CNRB0005975 1326 1326 Processed 12/05/2023 643434796 SUVENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
14 MUNGAOLI MP-48-007-033-003/117
(KIROLLA) 		1748007000NRG24270420230017658 27/04/2023 HARGOVIND LODHI 1748007WL000855 HARGOVIND LODHI 00089 CBIN0281366 2652 2652 Processed 12/05/2023 643434796 HARGOVINDLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
15 MUNGAOLI MP-48-007-016-003/300
(KUJRAI) 		1748007016NRG24260420230016969 27/04/2023 ANIL DHAKAD 1748007016WL000804 ANIL DHAKAD 00089 CBIN0283380 1326 1326 Processed 12/05/2023 643434796 ANILDHAKAD CENTRAL BANK OF INDIA(607115)
16 MUNGAOLI MP-48-007-038-003/271-A
(BILAKHEDI) 		1748007000NRG24270420230017948 27/04/2023 Harisingh 1748007WL000862 Harisingh 00089 CBIN0283380 1326 1326 Processed 12/05/2023 643434796 Harisingh CENTRAL BANK OF INDIA(607115)
17 MUNGAOLI MP-48-007-038-003/271-A
(BILAKHEDI) 		1748007000NRG24270420230017949 27/04/2023 Harisingh 1748007WL000862 Harisingh 00089 CBIN0283380 1326 1326 Processed 13/05/2023 643434796 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
18 MUNGAOLI MP-48-007-009-004/277
(TARAI) 		1748007009NRG24270420230017206 27/04/2023 Manoj Katariya 1748007009WL000833 Manoj Katariya 00089 CBIN0284509 1105 1105 Processed 13/05/2023 643434796 ManojKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
19 MUNGAOLI MP-48-007-033-003/11
(KIROLLA) 		1748007000NRG24270420230017656 27/04/2023 Asharam Adiwasi 1748007WL000855 Asharam Adiwasi 00089 CBIN0284509 2652 2652 Processed 12/05/2023 643434796 AsharamAdiwasi CENTRAL BANK OF INDIA(607115)
20 MUNGAOLI MP-48-007-033-003/389
(KIROLLA) 		1748007000NRG24270420230017661 27/04/2023 MItthulal 1748007WL000855 MItthulal 00089 CBIN0284509 2652 2652 Processed 12/05/2023 643434796 MItthulal STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-033-003/96
(KIROLLA) 		1748007000NRG24270420230017664 27/04/2023 SHRI RAM AHIIRWAR 1748007WL000855 SHRI RAM AHIIRWAR 00089 CBIN0284509 2652 2652 Processed 12/05/2023 643434796 SHRIRAMAHIIRWAR STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-035-003/197
(SONAI) 		1748007000NRG24270420230017730 27/04/2023 mitthulal adiwasi 1748007WL000856 mitthulal adiwasi 00089 CBIN0284509 1105 1105 Processed 13/05/2023 643434796 mitthulaladiwasi FINO PAYMENTS BANK LTD(608001)
23 MUNGAOLI MP-48-007-038-002/264
(BILAKHEDI) 		1748007000NRG24270420230017912 27/04/2023 Usha 1748007WL000862 Usha 00089 CBIN0284509 1326 1326 Processed 12/05/2023 643434796 Usha UNION BANK OF INDIA(508500)
24 MUNGAOLI MP-48-007-038-002/264
(BILAKHEDI) 		1748007000NRG24270420230017913 27/04/2023 Usha bai 1748007WL000862 Usha bai 00089 CBIN0284509 1326 1326 Processed 12/05/2023 643434796 Ushabai MADHYANCHAL GRAMIN BANK(607232)
25 MUNGAOLI MP-48-007-048-001/291
(BAMURITANKA) 		1748007048NRG24270420230017312 27/04/2023 indrapal 1748007048WL000837 indrapal 00089 CBIN0284509 1326 1326 Processed 13/05/2023 643434796 indrapal FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-048-001/343
(BAMURITANKA) 		1748007048NRG24270420230017313 27/04/2023 Sujan Singh 1748007048WL000837 Sujan Singh 00089 CBIN0284509 1326 1326 Processed 13/05/2023 643434796 SujanSingh FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-048-001/350
(BAMURITANKA) 		1748007048NRG24270420230017314 27/04/2023 Sundarpal yadav 1748007048WL000837 Sundarpal yadav 00089 CBIN0284509 1326 1326 Processed 13/05/2023 643434796 Sundarpalyadav FINO PAYMENTS BANK LTD(608001)
28 MUNGAOLI MP-48-007-048-001/807
(BAMURITANKA) 		1748007048NRG24270420230017065 27/04/2023 CHHOTELAL YADAV 1748007048WL000814 CHHOTELAL YADAV 00089 CBIN0284509 1326 1326 Processed 12/05/2023 643434796 CHHOTELALYADAV STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-048-001/821
(BAMURITANKA) 		1748007048NRG24270420230017066 27/04/2023 Shankar Singh 1748007048WL000814 Shankar Singh 00089 CBIN0284509 1326 1326 Processed 13/05/2023 643434796 ShankarSingh FINO PAYMENTS BANK LTD(608001)
30 MUNGAOLI MP-48-007-048-001/821
(BAMURITANKA) 		1748007048NRG24270420230017323 27/04/2023 Shankar Singh 1748007048WL000837 Shankar Singh 00089 CBIN0284509 1326 1326 Processed 13/05/2023 643434796 ShankarSingh FINO PAYMENTS BANK LTD(608001)
31 MUNGAOLI MP-48-007-048-001/824
(BAMURITANKA) 		1748007048NRG24270420230017067 27/04/2023 BHAGVATI YADAV 1748007048WL000814 BHAGVATI YADAV 00089 CBIN0284509 1326 1326 Processed 12/05/2023 643434796 BHAGVATIYADAV STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-048-001/856
(BAMURITANKA) 		1748007048NRG24270420230017071 27/04/2023 Rahul Singh Yadav 1748007048WL000814 Rahul Singh Yadav 00089 CBIN0284509 1326 1326 Processed 12/05/2023 643434796 RahulSinghYadav UCO BANK(607066)
33 MUNGAOLI MP-48-007-048-001/901
(BAMURITANKA) 		1748007048NRG24270420230017074 27/04/2023 Shivraj Singh Yadav 1748007048WL000814 Shivraj Singh Yadav 00089 CBIN0284509 1326 1326 Processed 12/05/2023 643434796 ShivrajSinghYadav UCO BANK(607066)
34 MUNGAOLI MP-48-007-048-001/907
(BAMURITANKA) 		1748007048NRG24270420230017076 27/04/2023 Satendr 1748007048WL000814 Satendr 00089 CBIN0284509 1326 1326 Processed 12/05/2023 643434796 Satendr UCO BANK(607066)
35 MUNGAOLI MP-48-007-048-001/914
(BAMURITANKA) 		1748007048NRG24270420230017077 27/04/2023 MANMOHAN 1748007048WL000814 MANMOHAN 00089 CBIN0284509 1326 1326 Processed 12/05/2023 643434796 MANMOHAN UCO BANK(607066)
36 MUNGAOLI MP-48-007-048-001/928
(BAMURITANKA) 		1748007048NRG24270420230017079 27/04/2023 Ramesh 1748007048WL000814 Ramesh 00089 CBIN0284509 1326 1326 Processed 12/05/2023 643434796 Ramesh CENTRAL BANK OF INDIA(607115)
37 MUNGAOLI MP-48-007-048-003/344
(BAMURITANKA) 		1748007048NRG24270420230017343 27/04/2023 Rambharat 1748007048WL000837 Rambharat 00089 CBIN0284509 1326 1326 Processed 12/05/2023 643434796 Rambharat STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-058-002/12
(BHYANA) 		1748007000NRG24270420230017954 27/04/2023 Mansharam 1748007WL000863 Mansharam 00089 CBIN0284509 1326 1326 Processed 12/05/2023 643434796 Mansharam UCO BANK(607066)
39 MUNGAOLI MP-48-007-058-002/12
(BHYANA) 		1748007000NRG24270420230017955 27/04/2023 Mansharam 1748007WL000863 Mansharam 00089 CBIN0284509 1326 1326 Processed 13/05/2023 643434796 Mansharam INDIA POST PAYMENTS BANK LIMITED(508528)
40 MUNGAOLI MP-48-007-078-001/323
(MALAUKHEDI) 		1748007000NRG24270420230017651 27/04/2023 RACHNA AHIRVAR 1748007WL000854 RACHNA AHIRVAR 00089 CBIN0284509 2652 2652 Processed 12/05/2023 643434796 RACHNAAHIRVAR CENTRAL BANK OF INDIA(607115)
41 MUNGAOLI MP-48-007-090-003/318
(BAMORI) 		1748007090NRG24270420230017009 27/04/2023 KALLU LODHI 1748007090WL000811 KALLU LODHI 00089 CBIN0284509 1326 1326 Processed 12/05/2023 643434796 KALLULODHI CENTRAL BANK OF INDIA(607115)
42 MUNGAOLI MP-48-007-090-003/320
(BAMORI) 		1748007090NRG24270420230017013 27/04/2023 UDHAM 1748007090WL000811 UDHAM 00089 CBIN0284509 1326 1326 Processed 12/05/2023 643434796 UDHAM STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-090-003/321
(BAMORI) 		1748007090NRG24270420230017015 27/04/2023 SIVRAJ SINGH 1748007090WL000811 SIVRAJ SINGH 00089 CBIN0284509 1326 1326 Processed 12/05/2023 643434796 SIVRAJSINGH STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-090-003/322
(BAMORI) 		1748007090NRG24270420230017017 27/04/2023 CHANDRA BHAN 1748007090WL000811 CHANDRA BHAN 00089 CBIN0284509 1326 1326 Processed 12/05/2023 643434796 CHANDRABHAN STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-090-003/322
(BAMORI) 		1748007090NRG24270420230017018 27/04/2023 CHANDRA BHAN 1748007090WL000811 CHANDRA BHAN 00089 CBIN0284509 1326 1326 Processed 12/05/2023 643434796 CHANDRABHAN STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-090-003/323
(BAMORI) 		1748007090NRG24270420230017019 27/04/2023 RAMSEWAK 1748007090WL000811 RAMSEWAK 00089 CBIN0284509 1326 1326 Processed 12/05/2023 643434796 RAMSEWAK STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-090-003/328
(BAMORI) 		1748007090NRG24270420230017030 27/04/2023 DEVA 1748007090WL000811 DEVA 00089 CBIN0284509 1326 1326 Processed 12/05/2023 643434796 DEVA CENTRAL BANK OF INDIA(607115)
48 MUNGAOLI MP-48-007-090-003/328
(BAMORI) 		1748007090NRG24270420230017029 27/04/2023 LAKHAN 1748007090WL000811 LAKHAN 00089 CBIN0284509 1326 1326 Processed 12/05/2023 643434796 LAKHAN STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-090-003/329
(BAMORI) 		1748007090NRG24270420230017031 27/04/2023 KANHIALAL 1748007090WL000811 KANHIALAL 00089 CBIN0284509 1326 1326 Processed 12/05/2023 643434796 KANHIALAL CANARA BANK(508532)
50 MUNGAOLI MP-48-007-090-003/331
(BAMORI) 		1748007090NRG24270420230017035 27/04/2023 HIRALAL 1748007090WL000811 HIRALAL 00089 CBIN0284509 1326 1326 Processed 12/05/2023 643434796 HIRALAL STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-090-003/331
(BAMORI) 		1748007090NRG24270420230017036 27/04/2023 HIRALAL 1748007090WL000811 HIRALAL 00089 CBIN0284509 1326 1326 Processed 12/05/2023 643434796 HIRALAL CENTRAL BANK OF INDIA(607115)
52 MUNGAOLI MP-48-007-090-003/347
(BAMORI) 		1748007090NRG24270420230017056 27/04/2023 RAJDHAR 1748007090WL000811 RAJDHAR 00089 CBIN0284509 1326 1326 Processed 12/05/2023 643434796 RAJDHAR STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-095-003/80
(JHAGAR) 		1748007000NRG24270420230017811 27/04/2023 shivraj 1748007WL000856 shivraj 00089 CBIN0284509 1105 1105 Processed 13/05/2023 643434796 shivraj FINO PAYMENTS BANK LTD(608001)
SubTotal 52377 52377
54 MUNGAOLI MP-48-007-016-003/368
(KUJRAI) 		1748007016NRG24260420230016976 27/04/2023 BHUPENDRA SINGH 1748007016WL000805 BHUPENDRA SINGH 00152 HDFC0001944 1326 1326 Processed 12/05/2023 643434796 BHUPENDRASINGH ICICI BANK LTD(508534)
55 MUNGAOLI MP-48-007-022-001/531
(BAMURIYA) 		1748007022NRG24260420230015133 27/04/2023 pushpa bai 1748007022WL000723 pushpa bai 00152 HDFC0001944 1326 1326 Processed 12/05/2023 643434796 pushpabai HDFC BANK LTD(607152)
SubTotal 2652 2652
56 MUNGAOLI MP-48-007-016-003/75
(KUJRAI) 		1748007016NRG24260420230016965 27/04/2023 SURENDRA 1748007016WL000803 SURENDRA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643434796 SURENDRA STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-035-003/49
(SONAI) 		1748007000NRG24270420230017780 27/04/2023 VINEETA 1748007WL000856 VINEETA 00168 ICIC0000538 1105 1105 Processed 13/05/2023 643434796 VINEETA FINO PAYMENTS BANK LTD(608001)
58 MUNGAOLI MP-48-007-038-002/29
(BILAKHEDI) 		1748007000NRG24270420230017923 27/04/2023 Gangaram 1748007WL000862 Gangaram 00168 ICIC0000538 1326 1326 Processed 13/05/2023 643434796 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
59 MUNGAOLI MP-48-007-038-002/29
(BILAKHEDI) 		1748007000NRG24270420230017922 27/04/2023 Gangaram 1748007WL000862 Gangaram 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643434796 Gangaram ICICI BANK LTD(508534)
60 MUNGAOLI MP-48-007-048-003/89
(BAMURITANKA) 		1748007048NRG24270420230017311 27/04/2023 KAMALA 1748007048WL000836 KAMALA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643434796 KAMALA STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-058-001/57
(BHYANA) 		1748007000NRG24270420230017952 27/04/2023 BABBOO 1748007WL000863 BABBOO 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643434796 BABBOO UCO BANK(607066)
62 MUNGAOLI MP-48-007-072-002/69
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017882 27/04/2023 MADAN 1748007WL000860 MADAN 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643434796 MADAN ICICI BANK LTD(508534)
63 MUNGAOLI MP-48-007-072-002/69
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017883 27/04/2023 SAAVITREE 1748007WL000860 SAAVITREE 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643434796 SAAVITREE STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-072-002/83
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017889 27/04/2023 RATTEE 1748007WL000860 RATTEE 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643434796 RATTEE STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-083-001/76
(TILA) 		1748007102NRG24250420230014732 27/04/2023 JASARATH SIH YAADAV 1748007102WL000709 JASARATH SIH YAADAV 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643434796 JASARATHSIHYAADAV STATE BANK OF INDIA(508548)
SubTotal 13039 13039
66 MUNGAOLI MP-48-007-038-002/28-A
(BILAKHEDI) 		1748007000NRG24270420230017919 27/04/2023 Makhan singh 1748007WL000862 Makhan singh 00168 ICIC0001434 1326 1326 Processed 12/05/2023 643434796 Makhansingh MADHYANCHAL GRAMIN BANK(607232)
67 MUNGAOLI MP-48-007-038-002/29-A
(BILAKHEDI) 		1748007000NRG24270420230017925 27/04/2023 Rajkumar 1748007WL000862 Rajkumar 00168 ICIC0001434 1326 1326 Processed 12/05/2023 643434796 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
68 MUNGAOLI MP-48-007-038-002/29-A
(BILAKHEDI) 		1748007000NRG24270420230017924 27/04/2023 Rajkumar 1748007WL000862 Rajkumar 00354 PUNB0002700 1326 1326 Processed 12/05/2023 643434796 Rajkumar ICICI BANK LTD(508534)
69 MUNGAOLI MP-48-007-038-003/271-C
(BILAKHEDI) 		1748007000NRG24270420230017950 27/04/2023 Dhanpal 1748007WL000862 Dhanpal 00354 PUNB0002700 1326 1326 Processed 12/05/2023 643434796 Dhanpal CENTRAL BANK OF INDIA(607115)
70 MUNGAOLI MP-48-007-038-003/271-C
(BILAKHEDI) 		1748007000NRG24270420230017951 27/04/2023 Dhanpal 1748007WL000862 Dhanpal 00354 PUNB0002700 1326 1326 Processed 13/05/2023 643434796 Dhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
71 MUNGAOLI MP-48-007-069-004/86
(GUPALIYA) 		1748007000NRG24270420230017901 27/04/2023 savittr bai parihar 1748007WL000861 savittr bai parihar 00354 PUNB0002700 2652 2652 Processed 12/05/2023 643434796 savittrbaiparihar PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
72 MUNGAOLI MP-48-007-038-002/248
(BILAKHEDI) 		1748007000NRG24270420230017907 27/04/2023 RAJKUMARI BAI 1748007WL000862 RAJKUMARI BAI 00354 PUNB0138700 1326 1326 Processed 12/05/2023 643434796 RAJKUMARIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
73 MUNGAOLI MP-48-007-009-004/327
(TARAI) 		1748007009NRG24270420230017221 27/04/2023 BHOGEERAM KATARIYA 1748007009WL000833 BHOGEERAM KATARIYA 00415 SBIN0010849 1105 1105 Processed 12/05/2023 643434796 BHOGEERAMKATARIYA STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-048-003/217
(BAMURITANKA) 		1748007048NRG24270420230017303 27/04/2023 jaswant 1748007048WL000836 jaswant 00415 SBIN0010849 1326 1326 Processed 12/05/2023 643434796 jaswant STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-048-003/89
(BAMURITANKA) 		1748007048NRG24270420230017310 27/04/2023 HARNARAYAN SINGH 1748007048WL000836 HARNARAYAN SINGH 00415 SBIN0010849 1326 1326 Processed 12/05/2023 643434796 HARNARAYANSINGH STATE BANK OF INDIA(508548)
SubTotal 3757 3757
76 MUNGAOLI MP-48-007-016-003/358
(KUJRAI) 		1748007016NRG24260420230016972 27/04/2023 KRISHAN KUMAR RAGHUWANSHI 1748007016WL000804 KRISHAN KUMAR RAGHUWANSHI 00415 SBIN0030082 1326 1326 Processed 12/05/2023 643434796 KRISHANKUMARRAGHUWANSHI AIRTEL PAYMENTS BANK LIMITED(990288)
77 MUNGAOLI MP-48-007-016-004/323
(KUJRAI) 		1748007016NRG24260420230016993 27/04/2023 HALKI BAI SHARMA 1748007016WL000806 HALKI BAI SHARMA 00415 SBIN0030082 1326 1326 Processed 12/05/2023 643434796 HALKIBAISHARMA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
78 MUNGAOLI MP-48-007-004-002/1067-D
(GUNDHERU) 		1748007102NRG24250420230014726 27/04/2023 denish 1748007102WL000709 denish 00415 SBIN0030084 1326 1326 Processed 12/05/2023 643434796 denish STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-004-002/1067-D
(GUNDHERU) 		1748007102NRG24250420230014727 27/04/2023 denish 1748007102WL000709 denish 00415 SBIN0030084 1326 1326 Processed 12/05/2023 643434796 denish NARMADA JHABUA GRAMIN BANK(508515)
80 MUNGAOLI MP-48-007-004-002/247
(GUNDHERU) 		1748007102NRG24250420230014728 27/04/2023 kirpalsingh 1748007102WL000709 kirpalsingh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 643434796 kirpalsingh STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-004-002/247
(GUNDHERU) 		1748007102NRG24250420230014729 27/04/2023 kirpalsingh 1748007102WL000709 kirpalsingh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 643434796 kirpalsingh STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-005-003/162
(MUDRAMUNGAOLI) 		1748007000NRG24270420230017667 27/04/2023 anjana 1748007WL000856 anjana 00415 SBIN0030084 1105 1105 Processed 13/05/2023 643434796 anjana FINO PAYMENTS BANK LTD(608001)
83 MUNGAOLI MP-48-007-005-003/176
(MUDRAMUNGAOLI) 		1748007000NRG24270420230017668 27/04/2023 ramvind 1748007WL000856 ramvind 00415 SBIN0030084 1105 1105 Processed 13/05/2023 643434796 ramvind FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-005-003/180
(MUDRAMUNGAOLI) 		1748007000NRG24270420230017669 27/04/2023 sunil vishvkarma 1748007WL000856 sunil vishvkarma 00415 SBIN0030084 1105 1105 Processed 13/05/2023 643434796 sunilvishvkarma FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-005-003/207
(MUDRAMUNGAOLI) 		1748007000NRG24270420230017672 27/04/2023 jitendra sen 1748007WL000856 jitendra sen 00415 SBIN0030084 1105 1105 Processed 13/05/2023 643434796 jitendrasen FINO PAYMENTS BANK LTD(608001)
86 MUNGAOLI MP-48-007-005-003/211
(MUDRAMUNGAOLI) 		1748007000NRG24270420230017674 27/04/2023 gudda singh 1748007WL000856 gudda singh 00415 SBIN0030084 1105 1105 Processed 12/05/2023 643434796 guddasingh UCO BANK(607066)
87 MUNGAOLI MP-48-007-005-003/227
(MUDRAMUNGAOLI) 		1748007000NRG24270420230017678 27/04/2023 prakash 1748007WL000856 prakash 00415 SBIN0030084 1105 1105 Processed 13/05/2023 643434796 prakash FINO PAYMENTS BANK LTD(608001)
88 MUNGAOLI MP-48-007-005-003/278
(MUDRAMUNGAOLI) 		1748007000NRG24270420230017687 27/04/2023 sanjeev 1748007WL000856 sanjeev 00415 SBIN0030084 1105 1105 Processed 13/05/2023 643434796 sanjeev FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-009-004/170
(TARAI) 		1748007009NRG24270420230017194 27/04/2023 RAJMANI 1748007009WL000833 RAJMANI 00415 SBIN0030084 1105 1105 Processed 12/05/2023 643434796 RAJMANI STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-009-004/20
(TARAI) 		1748007009NRG24270420230017195 27/04/2023 GUDDI 1748007009WL000833 GUDDI 00415 SBIN0030084 1105 1105 Processed 12/05/2023 643434796 GUDDI STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-009-004/228
(TARAI) 		1748007009NRG24270420230017201 27/04/2023 AVATAR SINGH KATARIYA 1748007009WL000833 AVATAR SINGH KATARIYA 00415 SBIN0030084 1105 1105 Processed 12/05/2023 643434796 AVATARSINGHKATARIYA STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-009-004/27
(TARAI) 		1748007009NRG24270420230017205 27/04/2023 Phul Bai 1748007009WL000833 Phul Bai 00415 SBIN0030084 1105 1105 Processed 12/05/2023 643434796 PhulBai STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-009-004/291
(TARAI) 		1748007009NRG24270420230017207 27/04/2023 Gotam Sen 1748007009WL000833 Gotam Sen 00415 SBIN0030084 1105 1105 Processed 12/05/2023 643434796 GotamSen STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-009-004/294
(TARAI) 		1748007009NRG24270420230017208 27/04/2023 SHER SINGH 1748007009WL000833 SHER SINGH 00415 SBIN0030084 1105 1105 Processed 12/05/2023 643434796 SHERSINGH STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-009-004/299
(TARAI) 		1748007009NRG24270420230017209 27/04/2023 Deepak Katariya 1748007009WL000833 Deepak Katariya 00415 SBIN0030084 1105 1105 Processed 12/05/2023 643434796 DeepakKatariya STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-009-004/301
(TARAI) 		1748007009NRG24270420230017212 27/04/2023 Bharti Ahirwar 1748007009WL000833 Bharti Ahirwar 00415 SBIN0030084 1105 1105 Processed 13/05/2023 643434796 BhartiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
97 MUNGAOLI MP-48-007-009-004/301
(TARAI) 		1748007009NRG24270420230017211 27/04/2023 Deepak Ahirwar 1748007009WL000833 Deepak Ahirwar 00415 SBIN0030084 1105 1105 Processed 12/05/2023 643434796 DeepakAhirwar STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-009-004/31-B
(TARAI) 		1748007009NRG24270420230017214 27/04/2023 BABITA 1748007009WL000833 BABITA 00415 SBIN0030084 1105 1105 Processed 13/05/2023 643434796 BABITA FINO PAYMENTS BANK LTD(608001)
99 MUNGAOLI MP-48-007-009-004/313
(TARAI) 		1748007009NRG24270420230017215 27/04/2023 RAKESH SEN 1748007009WL000833 RAKESH SEN 00415 SBIN0030084 1105 1105 Processed 12/05/2023 643434796 RAKESHSEN STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-009-004/314
(TARAI) 		1748007009NRG24270420230017216 27/04/2023 RAMRAJA KATARIYA 1748007009WL000833 RAMRAJA KATARIYA 00415 SBIN0030084 1105 1105 Processed 12/05/2023 643434796 RAMRAJAKATARIYA STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-009-004/32
(TARAI) 		1748007009NRG24270420230017218 27/04/2023 Bhuri Bai 1748007009WL000833 Bhuri Bai 00415 SBIN0030084 1105 1105 Processed 12/05/2023 643434796 BhuriBai STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-009-004/32
(TARAI) 		1748007009NRG24270420230017217 27/04/2023 JAYRAM 1748007009WL000833 JAYRAM 00415 SBIN0030084 1105 1105 Processed 12/05/2023 643434796 JAYRAM MADHYANCHAL GRAMIN BANK(607232)
103 MUNGAOLI MP-48-007-009-004/322
(TARAI) 		1748007009NRG24270420230017219 27/04/2023 COLLECTOR SINGH 1748007009WL000833 COLLECTOR SINGH 00415 SBIN0030084 1105 1105 Processed 12/05/2023 643434796 COLLECTORSINGH STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-009-004/323
(TARAI) 		1748007009NRG24270420230017220 27/04/2023 KALURAM SINGH 1748007009WL000833 KALURAM SINGH 00415 SBIN0030084 1105 1105 Processed 12/05/2023 643434796 KALURAMSINGH STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-009-004/330
(TARAI) 		1748007009NRG24270420230017223 27/04/2023 Saroj Bai 1748007009WL000833 Saroj Bai 00415 SBIN0030084 1105 1105 Processed 12/05/2023 643434796 SarojBai STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-009-004/331
(TARAI) 		1748007009NRG24270420230017224 27/04/2023 DHARMPAL 1748007009WL000833 DHARMPAL 00415 SBIN0030084 1105 1105 Processed 12/05/2023 643434796 DHARMPAL STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-009-004/331
(TARAI) 		1748007009NRG24270420230017225 27/04/2023 DHARMPAL 1748007009WL000833 DHARMPAL 00415 SBIN0030084 1105 1105 Processed 12/05/2023 643434796 DHARMPAL STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-009-004/334
(TARAI) 		1748007009NRG24270420230017226 27/04/2023 ARVIND 1748007009WL000833 ARVIND 00415 SBIN0030084 1105 1105 Processed 12/05/2023 643434796 ARVIND STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-009-004/334
(TARAI) 		1748007009NRG24270420230017227 27/04/2023 ARVIND 1748007009WL000833 ARVIND 00415 SBIN0030084 1105 1105 Processed 13/05/2023 643434796 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
110 MUNGAOLI MP-48-007-009-004/337
(TARAI) 		1748007009NRG24270420230017228 27/04/2023 KAILASH SEN 1748007009WL000833 KAILASH SEN 00415 SBIN0030084 1105 1105 Processed 12/05/2023 643434796 KAILASHSEN STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-009-004/377
(TARAI) 		1748007009NRG24270420230017232 27/04/2023 jhallu 1748007009WL000833 jhallu 00415 SBIN0030084 1105 1105 Processed 12/05/2023 643434796 jhallu HDFC BANK LTD(607152)
112 MUNGAOLI MP-48-007-009-004/395
(TARAI) 		1748007009NRG24270420230017234 27/04/2023 khilan 1748007009WL000833 khilan 00415 SBIN0030084 1105 1105 Processed 12/05/2023 643434796 khilan STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-009-004/399
(TARAI) 		1748007009NRG24270420230017239 27/04/2023 rampraves 1748007009WL000833 rampraves 00415 SBIN0030084 1105 1105 Processed 12/05/2023 643434796 rampraves STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-009-004/43-B
(TARAI) 		1748007009NRG24270420230017246 27/04/2023 MAHESH 1748007009WL000833 MAHESH 00415 SBIN0030084 1105 1105 Processed 12/05/2023 643434796 MAHESH STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-009-004/95-A
(TARAI) 		1748007009NRG24270420230017288 27/04/2023 RAJPAL SINGH KATARIYA 1748007009WL000833 RAJPAL SINGH KATARIYA 00415 SBIN0030084 1105 1105 Processed 12/05/2023 643434796 RAJPALSINGHKATARIYA STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-016-003/70
(KUJRAI) 		1748007016NRG24260420230016987 27/04/2023 HALKIBAI AHIRWAR 1748007016WL000806 HALKIBAI AHIRWAR 00415 SBIN0030084 1326 1326 Processed 12/05/2023 643434796 HALKIBAIAHIRWAR UNION BANK OF INDIA(508500)
117 MUNGAOLI MP-48-007-030-001/121
(KANBARA) 		1748007030NRG24260420230015427 27/04/2023 heeralal 1748007030WL000743 heeralal 00415 SBIN0030084 1326 1326 Processed 13/05/2023 643434796 heeralal FINO PAYMENTS BANK LTD(608001)
118 MUNGAOLI MP-48-007-030-002/158
(KANBARA) 		1748007030NRG24260420230015426 27/04/2023 Naththi bai 1748007030WL000742 Naththi bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 643434796 Naththibai STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-033-003/11
(KIROLLA) 		1748007000NRG24270420230017657 27/04/2023 CHIRONJI BAI ADIWASI 1748007WL000855 CHIRONJI BAI ADIWASI 00415 SBIN0030084 2652 2652 Processed 12/05/2023 643434796 CHIRONJIBAIADIWASI STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-033-003/117
(KIROLLA) 		1748007000NRG24270420230017659 27/04/2023 GUDDI BAI LODHI 1748007WL000855 GUDDI BAI LODHI 00415 SBIN0030084 2652 2652 Processed 12/05/2023 643434796 GUDDIBAILODHI STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-033-003/223
(KIROLLA) 		1748007000NRG24270420230017817 27/04/2023 Niran singh 1748007WL000859 Niran singh 00415 SBIN0030084 2652 2652 Processed 12/05/2023 643434796 Niransingh STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-033-003/24
(KIROLLA) 		1748007000NRG24270420230017660 27/04/2023 SORI ADIWASI 1748007WL000855 SORI ADIWASI 00415 SBIN0030084 2652 2652 Processed 12/05/2023 643434796 SORIADIWASI STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-033-003/39
(KIROLLA) 		1748007000NRG24270420230017663 27/04/2023 Ramcharan Adiwasi 1748007WL000855 Ramcharan Adiwasi 00415 SBIN0030084 2652 2652 Processed 12/05/2023 643434796 RamcharanAdiwasi STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-033-003/39
(KIROLLA) 		1748007000NRG24270420230017662 27/04/2023 Ramcharan Adiwasi 1748007WL000855 Ramcharan Adiwasi 00415 SBIN0030084 2652 2652 Processed 12/05/2023 643434796 RamcharanAdiwasi STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-035-003/103
(SONAI) 		1748007000NRG24270420230017716 27/04/2023 Aanadi 1748007WL000856 Aanadi 00415 SBIN0030084 1105 1105 Processed 13/05/2023 643434796 Aanadi FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-035-003/14
(SONAI) 		1748007000NRG24270420230017720 27/04/2023 kapuri bai 1748007WL000856 kapuri bai 00415 SBIN0030084 1105 1105 Processed 13/05/2023 643434796 kapuribai FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-035-003/142
(SONAI) 		1748007000NRG24270420230017721 27/04/2023 Sujan Singh Adiwasi 1748007WL000856 Sujan Singh Adiwasi 00415 SBIN0030084 1105 1105 Processed 13/05/2023 643434796 SujanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
128 MUNGAOLI MP-48-007-035-003/177
(SONAI) 		1748007000NRG24270420230017722 27/04/2023 parmanand 1748007WL000856 parmanand 00415 SBIN0030084 1105 1105 Processed 13/05/2023 643434796 parmanand FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-035-003/180
(SONAI) 		1748007000NRG24270420230017723 27/04/2023 munnibai kushwah 1748007WL000856 munnibai kushwah 00415 SBIN0030084 1105 1105 Processed 13/05/2023 643434796 munnibaikushwah FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-035-003/182
(SONAI) 		1748007000NRG24270420230017724 27/04/2023 bhupendra parmar 1748007WL000856 bhupendra parmar 00415 SBIN0030084 1105 1105 Processed 13/05/2023 643434796 bhupendraparmar FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-035-003/186
(SONAI) 		1748007000NRG24270420230017726 27/04/2023 pahad singh 1748007WL000856 pahad singh 00415 SBIN0030084 1105 1105 Processed 13/05/2023 643434796 pahadsingh FINO PAYMENTS BANK LTD(608001)
132 MUNGAOLI MP-48-007-035-003/191
(SONAI) 		1748007000NRG24270420230017727 27/04/2023 brajendra singh bundela 1748007WL000856 brajendra singh bundela 00415 SBIN0030084 1105 1105 Processed 12/05/2023 643434796 brajendrasinghbundela STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-035-003/195
(SONAI) 		1748007000NRG24270420230017729 27/04/2023 omprakash singh 1748007WL000856 omprakash singh 00415 SBIN0030084 1105 1105 Processed 13/05/2023 643434796 omprakashsingh FINO PAYMENTS BANK LTD(608001)
134 MUNGAOLI MP-48-007-035-003/229
(SONAI) 		1748007000NRG24270420230017736 27/04/2023 Ramcharan 1748007WL000856 Ramcharan 00415 SBIN0030084 1105 1105 Processed 13/05/2023 643434796 Ramcharan FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-035-003/39
(SONAI) 		1748007000NRG24270420230017778 27/04/2023 phul singh 1748007WL000856 phul singh 00415 SBIN0030084 1105 1105 Processed 13/05/2023 643434796 phulsingh FINO PAYMENTS BANK LTD(608001)
136 MUNGAOLI MP-48-007-035-003/64
(SONAI) 		1748007000NRG24270420230017782 27/04/2023 bablu kushwah 1748007WL000856 bablu kushwah 00415 SBIN0030084 1105 1105 Processed 13/05/2023 643434796 bablukushwah FINO PAYMENTS BANK LTD(608001)
137 MUNGAOLI MP-48-007-035-003/87
(SONAI) 		1748007000NRG24270420230017786 27/04/2023 ramsakhi 1748007WL000856 ramsakhi 00415 SBIN0030084 1105 1105 Processed 13/05/2023 643434796 ramsakhi FINO PAYMENTS BANK LTD(608001)
138 MUNGAOLI MP-48-007-036-001/39
(MADAUKHEDI) 		1748007000NRG24270420230017815 27/04/2023 Kanchedi 1748007WL000858 Kanchedi 00415 SBIN0030084 1326 1326 Processed 12/05/2023 643434796 Kanchedi STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-048-003/110
(BAMURITANKA) 		1748007048NRG24270420230017296 27/04/2023 NANDRAM 1748007048WL000836 NANDRAM 00415 SBIN0030084 1326 1326 Processed 12/05/2023 643434796 NANDRAM STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-048-003/171
(BAMURITANKA) 		1748007048NRG24270420230017297 27/04/2023 badal singh 1748007048WL000836 badal singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 643434796 badalsingh STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-048-003/171
(BAMURITANKA) 		1748007048NRG24270420230017298 27/04/2023 badal singh 1748007048WL000836 badal singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 643434796 badalsingh STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-048-003/171
(BAMURITANKA) 		1748007048NRG24270420230017299 27/04/2023 badal singh 1748007048WL000836 badal singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 643434796 badalsingh STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-048-003/171
(BAMURITANKA) 		1748007048NRG24270420230017300 27/04/2023 badal singh 1748007048WL000836 badal singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 643434796 badalsingh STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-048-003/224
(BAMURITANKA) 		1748007048NRG24270420230017304 27/04/2023 daleep 1748007048WL000836 daleep 00415 SBIN0030084 1326 1326 Processed 12/05/2023 643434796 daleep STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-048-003/697
(BAMURITANKA) 		1748007048NRG24270420230017305 27/04/2023 Devraj singh lodhi 1748007048WL000836 Devraj singh lodhi 00415 SBIN0030084 1326 1326 Processed 12/05/2023 643434796 Devrajsinghlodhi STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-058-001/588
(BHYANA) 		1748007000NRG24270420230017953 27/04/2023 Vijay kumar 1748007WL000863 Vijay kumar 00415 SBIN0030084 1326 1326 Processed 12/05/2023 643434796 Vijaykumar UCO BANK(607066)
147 MUNGAOLI MP-48-007-063-003/66
(BARRI) 		1748007063NRG24260420230016339 27/04/2023 Kuwarlal 1748007063WL000783 Kuwarlal 00415 SBIN0030084 2652 2652 Processed 12/05/2023 643434796 Kuwarlal STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-067-001/432
(JHAGARBAMURIYA) 		1748007067NRG24260420230015650 27/04/2023 virsingh 1748007067WL000761 virsingh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 643434796 virsingh STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-083-001/45
(TILA) 		1748007102NRG24250420230014731 27/04/2023 nepal 1748007102WL000709 nepal 00415 SBIN0030084 1326 1326 Processed 12/05/2023 643434796 nepal STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-083-001/45
(TILA) 		1748007102NRG24250420230014730 27/04/2023 Nepal singh 1748007102WL000709 Nepal singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 643434796 Nepalsingh STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-083-001/76
(TILA) 		1748007102NRG24250420230014734 27/04/2023 Hukam singh 1748007102WL000709 Hukam singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 643434796 Hukamsingh STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-083-001/76
(TILA) 		1748007102NRG24250420230014733 27/04/2023 Jasrath Singh Yadav 1748007102WL000709 Jasrath Singh Yadav 00415 SBIN0030084 1326 1326 Processed 12/05/2023 643434796 JasrathSinghYadav STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-084-002/11
(BARKHEDAKACHI) 		1748007084NRG24260420230016230 27/04/2023 ManSingh 1748007084WL000780 ManSingh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 643434796 ManSingh STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-084-002/12
(BARKHEDAKACHI) 		1748007084NRG24260420230016231 27/04/2023 Viren sehariya 1748007084WL000780 Viren sehariya 00415 SBIN0030084 1326 1326 Processed 12/05/2023 643434796 Virensehariya STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-084-002/19
(BARKHEDAKACHI) 		1748007084NRG24260420230016232 27/04/2023 Mahendra 1748007084WL000780 Mahendra 00415 SBIN0030084 1326 1326 Processed 12/05/2023 643434796 Mahendra STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-084-002/3
(BARKHEDAKACHI) 		1748007084NRG24260420230016233 27/04/2023 Kanchedi 1748007084WL000780 Kanchedi 00415 SBIN0030084 1326 1326 Processed 12/05/2023 643434796 Kanchedi STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-084-002/3
(BARKHEDAKACHI) 		1748007084NRG24260420230016234 27/04/2023 ladobai 1748007084WL000780 ladobai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 643434796 ladobai STATE BANK OF INDIA(508548)
158 MUNGAOLI MP-48-007-084-002/46
(BARKHEDAKACHI) 		1748007084NRG24260420230016235 27/04/2023 Shibbu 1748007084WL000780 Shibbu 00415 SBIN0030084 1326 1326 Processed 12/05/2023 643434796 Shibbu STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-090-003/324
(BAMORI) 		1748007090NRG24270420230017021 27/04/2023 Devendr 1748007090WL000811 Devendr 00415 SBIN0030084 1326 1326 Processed 12/05/2023 643434796 Devendr STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-090-003/324
(BAMORI) 		1748007090NRG24270420230017022 27/04/2023 Devendr 1748007090WL000811 Devendr 00415 SBIN0030084 1326 1326 Processed 12/05/2023 643434796 Devendr UCO BANK(607066)
161 MUNGAOLI MP-48-007-090-003/325
(BAMORI) 		1748007090NRG24270420230017023 27/04/2023 jitendra 1748007090WL000811 jitendra 00415 SBIN0030084 1326 1326 Processed 12/05/2023 643434796 jitendra CENTRAL BANK OF INDIA(607115)
162 MUNGAOLI MP-48-007-090-003/325
(BAMORI) 		1748007090NRG24270420230017024 27/04/2023 jitendra 1748007090WL000811 jitendra 00415 SBIN0030084 1326 1326 Processed 12/05/2023 643434796 jitendra BANK OF MAHARASHTRA(607387)
163 MUNGAOLI MP-48-007-090-003/326
(BAMORI) 		1748007090NRG24270420230017025 27/04/2023 ARVIND 1748007090WL000811 ARVIND 00415 SBIN0030084 1326 1326 Processed 12/05/2023 643434796 ARVIND STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-090-003/330
(BAMORI) 		1748007090NRG24270420230017033 27/04/2023 LAKHAN 1748007090WL000811 LAKHAN 00415 SBIN0030084 1326 1326 Processed 12/05/2023 643434796 LAKHAN STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-090-003/330
(BAMORI) 		1748007090NRG24270420230017034 27/04/2023 LAKHAN 1748007090WL000811 LAKHAN 00415 SBIN0030084 1326 1326 Processed 12/05/2023 643434796 LAKHAN STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-090-003/332
(BAMORI) 		1748007090NRG24270420230017037 27/04/2023 KANHAIRAM 1748007090WL000811 KANHAIRAM 00415 SBIN0030084 1326 1326 Processed 12/05/2023 643434796 KANHAIRAM STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-090-003/332
(BAMORI) 		1748007090NRG24270420230017038 27/04/2023 KANHAIRAM 1748007090WL000811 KANHAIRAM 00415 SBIN0030084 1326 1326 Processed 12/05/2023 643434796 KANHAIRAM STATE BANK OF INDIA(508548)
168 MUNGAOLI MP-48-007-090-003/333
(BAMORI) 		1748007090NRG24270420230017039 27/04/2023 KHUSHILAL 1748007090WL000811 KHUSHILAL 00415 SBIN0030084 1326 1326 Processed 12/05/2023 643434796 KHUSHILAL STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-090-003/333
(BAMORI) 		1748007090NRG24270420230017040 27/04/2023 KHUSHILAL 1748007090WL000811 KHUSHILAL 00415 SBIN0030084 1326 1326 Processed 12/05/2023 643434796 KHUSHILAL UCO BANK(607066)
170 MUNGAOLI MP-48-007-090-003/334
(BAMORI) 		1748007090NRG24270420230017041 27/04/2023 JAI SINGH 1748007090WL000811 JAI SINGH 00415 SBIN0030084 1326 1326 Processed 12/05/2023 643434796 JAISINGH STATE BANK OF INDIA(508548)
171 MUNGAOLI MP-48-007-090-003/334
(BAMORI) 		1748007090NRG24270420230017042 27/04/2023 JAI SINGH 1748007090WL000811 JAI SINGH 00415 SBIN0030084 1326 1326 Processed 12/05/2023 643434796 JAISINGH STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-090-003/335
(BAMORI) 		1748007090NRG24270420230017043 27/04/2023 DALVEER 1748007090WL000811 DALVEER 00415 SBIN0030084 1326 1326 Processed 12/05/2023 643434796 DALVEER STATE BANK OF INDIA(508548)
173 MUNGAOLI MP-48-007-090-003/335
(BAMORI) 		1748007090NRG24270420230017044 27/04/2023 DALVEER 1748007090WL000811 DALVEER 00415 SBIN0030084 1326 1326 Processed 12/05/2023 643434796 DALVEER STATE BANK OF INDIA(508548)
174 MUNGAOLI MP-48-007-090-003/336
(BAMORI) 		1748007090NRG24270420230017045 27/04/2023 anij 1748007090WL000811 anij 00415 SBIN0030084 1326 1326 Processed 12/05/2023 643434796 anij STATE BANK OF INDIA(508548)
175 MUNGAOLI MP-48-007-090-003/342
(BAMORI) 		1748007090NRG24270420230017051 27/04/2023 RAJNI BAI 1748007090WL000811 RAJNI BAI 00415 SBIN0030084 1326 1326 Processed 12/05/2023 643434796 RAJNIBAI STATE BANK OF INDIA(508548)
176 MUNGAOLI MP-48-007-095-003/106
(JHAGAR) 		1748007000NRG24270420230017790 27/04/2023 amar singh yadav 1748007WL000856 amar singh yadav 00415 SBIN0030084 1105 1105 Processed 13/05/2023 643434796 amarsinghyadav FINO PAYMENTS BANK LTD(608001)
177 MUNGAOLI MP-48-007-095-003/107
(JHAGAR) 		1748007000NRG24270420230017791 27/04/2023 rani bai 1748007WL000856 rani bai 00415 SBIN0030084 1105 1105 Processed 13/05/2023 643434796 ranibai FINO PAYMENTS BANK LTD(608001)
178 MUNGAOLI MP-48-007-095-003/113
(JHAGAR) 		1748007000NRG24270420230017793 27/04/2023 makhan singh 1748007WL000856 makhan singh 00415 SBIN0030084 1105 1105 Processed 13/05/2023 643434796 makhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 132158 132158
179 MUNGAOLI MP-48-007-038-002/66-A
(BILAKHEDI) 		1748007000NRG24270420230017934 27/04/2023 parmal singh 1748007WL000862 parmal singh 00415 SBIN0030167 1326 1326 Processed 12/05/2023 643434796 parmalsingh DCB BANK LTD(607290)
SubTotal 1326 1326
180 MUNGAOLI MP-48-007-016-003/291
(KUJRAI) 		1748007016NRG24260420230016966 27/04/2023 UMESH 1748007016WL000804 UMESH 00415 SBIN0030325 1326 1326 Processed 12/05/2023 643434796 UMESH STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-016-003/364
(KUJRAI) 		1748007016NRG24260420230016974 27/04/2023 RAMKUMAR DHAKAD 1748007016WL000804 RAMKUMAR DHAKAD 00415 SBIN0030325 1326 1326 Processed 12/05/2023 643434796 RAMKUMARDHAKAD STATE BANK OF INDIA(508548)
182 MUNGAOLI MP-48-007-016-003/46-B
(KUJRAI) 		1748007016NRG24260420230016981 27/04/2023 MONIKA JOGI 1748007016WL000805 MONIKA JOGI 00415 SBIN0030325 1326 1326 Processed 12/05/2023 643434796 MONIKAJOGI STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-016-004/201
(KUJRAI) 		1748007016NRG24260420230016982 27/04/2023 DHANABAI 1748007016WL000805 DHANABAI 00415 SBIN0030325 1326 1326 Processed 12/05/2023 643434796 DHANABAI STATE BANK OF INDIA(508548)
184 MUNGAOLI MP-48-007-016-004/214
(KUJRAI) 		1748007016NRG24260420230016983 27/04/2023 MUKESH 1748007016WL000805 MUKESH 00415 SBIN0030325 1326 1326 Processed 12/05/2023 643434796 MUKESH UNION BANK OF INDIA(508500)
185 MUNGAOLI MP-48-007-016-004/215
(KUJRAI) 		1748007016NRG24260420230016989 27/04/2023 ARUN BAI YADAV 1748007016WL000806 ARUN BAI YADAV 00415 SBIN0030325 1326 1326 Processed 12/05/2023 643434796 ARUNBAIYADAV STATE BANK OF INDIA(508548)
186 MUNGAOLI MP-48-007-016-004/215
(KUJRAI) 		1748007016NRG24260420230016988 27/04/2023 UMESH 1748007016WL000806 UMESH 00415 SBIN0030325 1326 1326 Processed 12/05/2023 643434796 UMESH STATE BANK OF INDIA(508548)
187 MUNGAOLI MP-48-007-016-004/323
(KUJRAI) 		1748007016NRG24260420230016992 27/04/2023 RAJESH SHARMA 1748007016WL000806 RAJESH SHARMA 00415 SBIN0030325 1326 1326 Processed 12/05/2023 643434796 RAJESHSHARMA HDFC BANK LTD(607152)
188 MUNGAOLI MP-48-007-016-004/52
(KUJRAI) 		1748007016NRG24260420230016995 27/04/2023 Halku 1748007016WL000807 Halku 00415 SBIN0030325 1326 1326 Processed 12/05/2023 643434796 Halku STATE BANK OF INDIA(508548)
189 MUNGAOLI MP-48-007-016-004/52
(KUJRAI) 		1748007016NRG24260420230016996 27/04/2023 KAPOORI BAI 1748007016WL000807 KAPOORI BAI 00415 SBIN0030325 1326 1326 Processed 12/05/2023 643434796 KAPOORIBAI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
190 MUNGAOLI MP-48-007-038-002/247
(BILAKHEDI) 		1748007000NRG24270420230017904 27/04/2023 OMPRAKASH 1748007WL000862 OMPRAKASH 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 OMPRAKASH STATE BANK OF INDIA(508548)
191 MUNGAOLI MP-48-007-038-002/248
(BILAKHEDI) 		1748007000NRG24270420230017906 27/04/2023 NEELAMSINGH 1748007WL000862 NEELAMSINGH 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 NEELAMSINGH ICICI BANK LTD(508534)
192 MUNGAOLI MP-48-007-038-002/260
(BILAKHEDI) 		1748007000NRG24270420230017910 27/04/2023 bhaiyasahab 1748007WL000862 bhaiyasahab 00415 SBIN0030330 1326 1326 Processed 13/05/2023 643434796 bhaiyasahab INDIA POST PAYMENTS BANK LIMITED(508528)
193 MUNGAOLI MP-48-007-038-002/275
(BILAKHEDI) 		1748007000NRG24270420230017916 27/04/2023 Shivraj 1748007WL000862 Shivraj 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 Shivraj STATE BANK OF INDIA(508548)
194 MUNGAOLI MP-48-007-038-002/28-B
(BILAKHEDI) 		1748007000NRG24270420230017921 27/04/2023 Mohan 1748007WL000862 Mohan 00415 SBIN0030330 1326 1326 Processed 13/05/2023 643434796 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
195 MUNGAOLI MP-48-007-038-002/28-B
(BILAKHEDI) 		1748007000NRG24270420230017920 27/04/2023 Mohan 1748007WL000862 Mohan 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 Mohan BANK OF BARODA(606985)
196 MUNGAOLI MP-48-007-038-003/236
(BILAKHEDI) 		1748007000NRG24270420230017942 27/04/2023 mohan singh 1748007WL000862 mohan singh 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 mohansingh KOTAK MAHINDRA BANK LTD(607420)
197 MUNGAOLI MP-48-007-063-002/36
(BARRI) 		1748007063NRG24260420230016334 27/04/2023 AMARSINGH 1748007063WL000783 AMARSINGH 00415 SBIN0030330 2652 2652 Processed 12/05/2023 643434796 AMARSINGH STATE BANK OF INDIA(508548)
198 MUNGAOLI MP-48-007-063-003/23
(BARRI) 		1748007063NRG24260420230016338 27/04/2023 prahlad singh 1748007063WL000783 prahlad singh 00415 SBIN0030330 2652 2652 Processed 12/05/2023 643434796 prahladsingh STATE BANK OF INDIA(508548)
199 MUNGAOLI MP-48-007-067-001/438
(JHAGARBAMURIYA) 		1748007067NRG24260420230015651 27/04/2023 umraav 1748007067WL000761 umraav 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 umraav STATE BANK OF INDIA(508548)
200 MUNGAOLI MP-48-007-067-001/470
(JHAGARBAMURIYA) 		1748007067NRG24260420230015649 27/04/2023 babulal 1748007067WL000760 babulal 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 babulal STATE BANK OF INDIA(508548)
201 MUNGAOLI MP-48-007-067-001/471
(JHAGARBAMURIYA) 		1748007067NRG24260420230015646 27/04/2023 ramswroop 1748007067WL000759 ramswroop 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 ramswroop RATNAKAR BANK(607393)
202 MUNGAOLI MP-48-007-069-002/31
(GUPALIYA) 		1748007000NRG24270420230017899 27/04/2023 Karodi 1748007WL000861 Karodi 00415 SBIN0030330 2652 2652 Processed 12/05/2023 643434796 Karodi STATE BANK OF INDIA(508548)
203 MUNGAOLI MP-48-007-069-002/6-A
(GUPALIYA) 		1748007000NRG24270420230017900 27/04/2023 kailash chidar 1748007WL000861 kailash chidar 00415 SBIN0030330 2652 2652 Processed 12/05/2023 643434796 kailashchidar STATE BANK OF INDIA(508548)
204 MUNGAOLI MP-48-007-072-002/100
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017818 27/04/2023 Lallu 1748007WL000860 Lallu 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 Lallu STATE BANK OF INDIA(508548)
205 MUNGAOLI MP-48-007-072-002/102
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017819 27/04/2023 bhupendra 1748007WL000860 bhupendra 00415 SBIN0030330 1326 1326 Processed 13/05/2023 643434796 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
206 MUNGAOLI MP-48-007-072-002/103
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017820 27/04/2023 Ranveer 1748007WL000860 Ranveer 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 Ranveer STATE BANK OF INDIA(508548)
207 MUNGAOLI MP-48-007-072-002/104
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017822 27/04/2023 Bhagirath 1748007WL000860 Bhagirath 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 Bhagirath STATE BANK OF INDIA(508548)
208 MUNGAOLI MP-48-007-072-002/104
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017821 27/04/2023 Bhagirath 1748007WL000860 Bhagirath 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 Bhagirath STATE BANK OF INDIA(508548)
209 MUNGAOLI MP-48-007-072-002/107
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017824 27/04/2023 Rajesh 1748007WL000860 Rajesh 00415 SBIN0030330 1326 1326 Processed 13/05/2023 643434796 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
210 MUNGAOLI MP-48-007-072-002/107
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017823 27/04/2023 Rajesh 1748007WL000860 Rajesh 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 Rajesh STATE BANK OF INDIA(508548)
211 MUNGAOLI MP-48-007-072-002/108
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017825 27/04/2023 Halku 1748007WL000860 Halku 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 Halku STATE BANK OF INDIA(508548)
212 MUNGAOLI MP-48-007-072-002/112
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017826 27/04/2023 Dhara singh 1748007WL000860 Dhara singh 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 Dharasingh STATE BANK OF INDIA(508548)
213 MUNGAOLI MP-48-007-072-002/113
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017827 27/04/2023 Mantri 1748007WL000860 Mantri 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 Mantri STATE BANK OF INDIA(508548)
214 MUNGAOLI MP-48-007-072-002/119
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017829 27/04/2023 Kalektar singh 1748007WL000860 Kalektar singh 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 Kalektarsingh STATE BANK OF INDIA(508548)
215 MUNGAOLI MP-48-007-072-002/119
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017828 27/04/2023 Kalektar singh 1748007WL000860 Kalektar singh 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 Kalektarsingh STATE BANK OF INDIA(508548)
216 MUNGAOLI MP-48-007-072-002/123
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017830 27/04/2023 Bhagwat 1748007WL000860 Bhagwat 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 Bhagwat STATE BANK OF INDIA(508548)
217 MUNGAOLI MP-48-007-072-002/123
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017831 27/04/2023 susma 1748007WL000860 susma 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 susma STATE BANK OF INDIA(508548)
218 MUNGAOLI MP-48-007-072-002/132
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017832 27/04/2023 sunita 1748007WL000860 sunita 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 sunita STATE BANK OF INDIA(508548)
219 MUNGAOLI MP-48-007-072-002/133
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017835 27/04/2023 mahesh katariya 1748007WL000860 mahesh katariya 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 maheshkatariya STATE BANK OF INDIA(508548)
220 MUNGAOLI MP-48-007-072-002/133
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017834 27/04/2023 Tikaram 1748007WL000860 Tikaram 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 Tikaram STATE BANK OF INDIA(508548)
221 MUNGAOLI MP-48-007-072-002/133
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017833 27/04/2023 Tikaram 1748007WL000860 Tikaram 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 Tikaram STATE BANK OF INDIA(508548)
222 MUNGAOLI MP-48-007-072-002/137
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017836 27/04/2023 mahendr singh 1748007WL000860 mahendr singh 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 mahendrsingh STATE BANK OF INDIA(508548)
223 MUNGAOLI MP-48-007-072-002/138
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017837 27/04/2023 Khilan 1748007WL000860 Khilan 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 Khilan STATE BANK OF INDIA(508548)
224 MUNGAOLI MP-48-007-072-002/139
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017838 27/04/2023 Sirnaam 1748007WL000860 Sirnaam 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 Sirnaam STATE BANK OF INDIA(508548)
225 MUNGAOLI MP-48-007-072-002/147
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017839 27/04/2023 Parmal 1748007WL000860 Parmal 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 Parmal STATE BANK OF INDIA(508548)
226 MUNGAOLI MP-48-007-072-002/149
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017840 27/04/2023 Raten 1748007WL000860 Raten 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 Raten STATE BANK OF INDIA(508548)
227 MUNGAOLI MP-48-007-072-002/16
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017841 27/04/2023 Lakhan 1748007WL000860 Lakhan 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 Lakhan STATE BANK OF INDIA(508548)
228 MUNGAOLI MP-48-007-072-002/17
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017842 27/04/2023 kaluram 1748007WL000860 kaluram 00415 SBIN0030330 1326 1326 Processed 13/05/2023 643434796 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
229 MUNGAOLI MP-48-007-072-002/173
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017844 27/04/2023 malli 1748007WL000860 malli 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 malli STATE BANK OF INDIA(508548)
230 MUNGAOLI MP-48-007-072-002/173
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017843 27/04/2023 savar 1748007WL000860 savar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 savar CANARA BANK(508532)
231 MUNGAOLI MP-48-007-072-002/187
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017846 27/04/2023 KAMLESH BAI 1748007WL000860 KAMLESH BAI 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 KAMLESHBAI STATE BANK OF INDIA(508548)
232 MUNGAOLI MP-48-007-072-002/187
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017845 27/04/2023 Rajaram 1748007WL000860 Rajaram 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 Rajaram CANARA BANK(508532)
233 MUNGAOLI MP-48-007-072-002/213
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017848 27/04/2023 bimla bai 1748007WL000860 bimla bai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 bimlabai STATE BANK OF INDIA(508548)
234 MUNGAOLI MP-48-007-072-002/213
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017847 27/04/2023 harbansh 1748007WL000860 harbansh 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 harbansh STATE BANK OF INDIA(508548)
235 MUNGAOLI MP-48-007-072-002/237
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017849 27/04/2023 Pop singh 1748007WL000860 Pop singh 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 Popsingh STATE BANK OF INDIA(508548)
236 MUNGAOLI MP-48-007-072-002/237
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017851 27/04/2023 rajan singh katariya 1748007WL000860 rajan singh katariya 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 rajansinghkatariya STATE BANK OF INDIA(508548)
237 MUNGAOLI MP-48-007-072-002/237
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017850 27/04/2023 rajan singh katariya 1748007WL000860 rajan singh katariya 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 rajansinghkatariya STATE BANK OF INDIA(508548)
238 MUNGAOLI MP-48-007-072-002/274
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017852 27/04/2023 kartar singh 1748007WL000860 kartar singh 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 kartarsingh STATE BANK OF INDIA(508548)
239 MUNGAOLI MP-48-007-072-002/290
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017854 27/04/2023 meenabai 1748007WL000860 meenabai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 meenabai STATE BANK OF INDIA(508548)
240 MUNGAOLI MP-48-007-072-002/291
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017856 27/04/2023 MITTHUSINGH 1748007WL000860 MITTHUSINGH 00415 SBIN0030330 1326 1326 Processed 13/05/2023 643434796 MITTHUSINGH FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-072-002/291
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017855 27/04/2023 MITTHUSINGH 1748007WL000860 MITTHUSINGH 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 MITTHUSINGH UCO BANK(607066)
242 MUNGAOLI MP-48-007-072-002/294
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017858 27/04/2023 PATIRAM 1748007WL000860 PATIRAM 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 PATIRAM STATE BANK OF INDIA(508548)
243 MUNGAOLI MP-48-007-072-002/294
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017857 27/04/2023 PATIRAM 1748007WL000860 PATIRAM 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 PATIRAM STATE BANK OF INDIA(508548)
244 MUNGAOLI MP-48-007-072-002/300
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017860 27/04/2023 rekha bai 1748007WL000860 rekha bai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 rekhabai STATE BANK OF INDIA(508548)
245 MUNGAOLI MP-48-007-072-002/300
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017859 27/04/2023 rekha bai 1748007WL000860 rekha bai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 rekhabai STATE BANK OF INDIA(508548)
246 MUNGAOLI MP-48-007-072-002/317
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017862 27/04/2023 rambabu katariya 1748007WL000860 rambabu katariya 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 rambabukatariya STATE BANK OF INDIA(508548)
247 MUNGAOLI MP-48-007-072-002/317
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017861 27/04/2023 rambabu katariya 1748007WL000860 rambabu katariya 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 rambabukatariya STATE BANK OF INDIA(508548)
248 MUNGAOLI MP-48-007-072-002/318
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017863 27/04/2023 hajrat 1748007WL000860 hajrat 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 hajrat STATE BANK OF INDIA(508548)
249 MUNGAOLI MP-48-007-072-002/330
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017865 27/04/2023 rajbati bai 1748007WL000860 rajbati bai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 rajbatibai STATE BANK OF INDIA(508548)
250 MUNGAOLI MP-48-007-072-002/330
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017864 27/04/2023 rajbati bai 1748007WL000860 rajbati bai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 rajbatibai STATE BANK OF INDIA(508548)
251 MUNGAOLI MP-48-007-072-002/331
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017866 27/04/2023 dinesh kumar 1748007WL000860 dinesh kumar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 dineshkumar STATE BANK OF INDIA(508548)
252 MUNGAOLI MP-48-007-072-002/335
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017867 27/04/2023 suresh katariya 1748007WL000860 suresh katariya 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 sureshkatariya STATE BANK OF INDIA(508548)
253 MUNGAOLI MP-48-007-072-002/339
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017868 27/04/2023 jitendra kaariya 1748007WL000860 jitendra kaariya 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 jitendrakaariya STATE BANK OF INDIA(508548)
254 MUNGAOLI MP-48-007-072-002/345
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017869 27/04/2023 arvind singh 1748007WL000860 arvind singh 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 arvindsingh STATE BANK OF INDIA(508548)
255 MUNGAOLI MP-48-007-072-002/346
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017870 27/04/2023 sanju katariya 1748007WL000860 sanju katariya 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 sanjukatariya STATE BANK OF INDIA(508548)
256 MUNGAOLI MP-48-007-072-002/347
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017871 27/04/2023 lila 1748007WL000860 lila 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 lila STATE BANK OF INDIA(508548)
257 MUNGAOLI MP-48-007-072-002/348
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017873 27/04/2023 goam singh 1748007WL000860 goam singh 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 goamsingh STATE BANK OF INDIA(508548)
258 MUNGAOLI MP-48-007-072-002/348
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017872 27/04/2023 gotam singh 1748007WL000860 gotam singh 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 gotamsingh STATE BANK OF INDIA(508548)
259 MUNGAOLI MP-48-007-072-002/350
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017875 27/04/2023 vai sahab 1748007WL000860 vai sahab 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 vaisahab STATE BANK OF INDIA(508548)
260 MUNGAOLI MP-48-007-072-002/350
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017874 27/04/2023 vai sahab 1748007WL000860 vai sahab 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 vaisahab STATE BANK OF INDIA(508548)
261 MUNGAOLI MP-48-007-072-002/350
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017876 27/04/2023 vai sahab 1748007WL000860 vai sahab 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 vaisahab STATE BANK OF INDIA(508548)
262 MUNGAOLI MP-48-007-072-002/43
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017877 27/04/2023 Babulal 1748007WL000860 Babulal 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 Babulal STATE BANK OF INDIA(508548)
263 MUNGAOLI MP-48-007-072-002/43
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017878 27/04/2023 Babulal 1748007WL000860 Babulal 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 Babulal AIRTEL PAYMENTS BANK LIMITED(990288)
264 MUNGAOLI MP-48-007-072-002/53
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017879 27/04/2023 ramsingh 1748007WL000860 ramsingh 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 ramsingh STATE BANK OF INDIA(508548)
265 MUNGAOLI MP-48-007-072-002/60
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017880 27/04/2023 LALARAM 1748007WL000860 LALARAM 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 LALARAM STATE BANK OF INDIA(508548)
266 MUNGAOLI MP-48-007-072-002/68
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017881 27/04/2023 bharat 1748007WL000860 bharat 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 bharat STATE BANK OF INDIA(508548)
267 MUNGAOLI MP-48-007-072-002/72
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017884 27/04/2023 Meharwan 1748007WL000860 Meharwan 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 Meharwan STATE BANK OF INDIA(508548)
268 MUNGAOLI MP-48-007-072-002/78
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017885 27/04/2023 Parma 1748007WL000860 Parma 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 Parma STATE BANK OF INDIA(508548)
269 MUNGAOLI MP-48-007-072-002/80
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017887 27/04/2023 Kapatan singh 1748007WL000860 Kapatan singh 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 Kapatansingh STATE BANK OF INDIA(508548)
270 MUNGAOLI MP-48-007-072-002/80
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017886 27/04/2023 Kapatan singh 1748007WL000860 Kapatan singh 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 Kapatansingh STATE BANK OF INDIA(508548)
271 MUNGAOLI MP-48-007-072-002/81
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017888 27/04/2023 Bablu 1748007WL000860 Bablu 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 Bablu STATE BANK OF INDIA(508548)
272 MUNGAOLI MP-48-007-072-003/22
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017891 27/04/2023 Rupsingh 1748007WL000860 Rupsingh 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 Rupsingh RATNAKAR BANK(607393)
273 MUNGAOLI MP-48-007-072-003/22
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017890 27/04/2023 Rupsingh 1748007WL000860 Rupsingh 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 Rupsingh STATE BANK OF INDIA(508548)
274 MUNGAOLI MP-48-007-072-003/244
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017892 27/04/2023 babu 1748007WL000860 babu 00415 SBIN0030330 1326 1326 Processed 13/05/2023 643434796 babu INDIA POST PAYMENTS BANK LIMITED(508528)
275 MUNGAOLI MP-48-007-072-003/244
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017893 27/04/2023 shukhiya bai 1748007WL000860 shukhiya bai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 shukhiyabai STATE BANK OF INDIA(508548)
276 MUNGAOLI MP-48-007-072-003/35
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017894 27/04/2023 Seetaram 1748007WL000860 Seetaram 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 Seetaram STATE BANK OF INDIA(508548)
277 MUNGAOLI MP-48-007-072-003/53
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017895 27/04/2023 Rambabu 1748007WL000860 Rambabu 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 Rambabu STATE BANK OF INDIA(508548)
278 MUNGAOLI MP-48-007-074-002/351
(TETORE) 		1748007074NRG24270420230017396 27/04/2023 bhanupratap 1748007074WL000839 bhanupratap 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434796 bhanupratap STATE BANK OF INDIA(508548)
279 MUNGAOLI MP-48-007-078-001/246
(MALAUKHEDI) 		1748007000NRG24270420230017812 27/04/2023 JYOTI BAI 1748007WL000857 JYOTI BAI 00415 SBIN0030330 2652 2652 Processed 12/05/2023 643434796 JYOTIBAI STATE BANK OF INDIA(508548)
280 MUNGAOLI MP-48-007-078-001/262
(MALAUKHEDI) 		1748007000NRG24270420230017650 27/04/2023 droptibai 1748007WL000854 droptibai 00415 SBIN0030330 2652 2652 Processed 12/05/2023 643434796 droptibai STATE BANK OF INDIA(508548)
281 MUNGAOLI MP-48-007-078-001/334
(MALAUKHEDI) 		1748007000NRG24270420230017652 27/04/2023 SATYA NARAYAN 1748007WL000854 SATYA NARAYAN 00415 SBIN0030330 1768 1768 Processed 12/05/2023 643434796 SATYANARAYAN STATE BANK OF INDIA(508548)
282 MUNGAOLI MP-48-007-078-001/55
(MALAUKHEDI) 		1748007000NRG24270420230017653 27/04/2023 Jayram 1748007WL000854 Jayram 00415 SBIN0030330 2652 2652 Processed 12/05/2023 643434796 Jayram STATE BANK OF INDIA(508548)
283 MUNGAOLI MP-48-007-078-001/55
(MALAUKHEDI) 		1748007000NRG24270420230017654 27/04/2023 Jayram 1748007WL000854 Jayram 00415 SBIN0030330 2652 2652 Processed 12/05/2023 643434796 Jayram STATE BANK OF INDIA(508548)
284 MUNGAOLI MP-48-007-078-001/55
(MALAUKHEDI) 		1748007000NRG24270420230017655 27/04/2023 KESHAV 1748007WL000854 KESHAV 00415 SBIN0030330 2652 2652 Processed 12/05/2023 643434796 KESHAV STATE BANK OF INDIA(508548)
SubTotal 138346 138346
285 MUNGAOLI MP-48-007-048-001/351
(BAMURITANKA) 		1748007048NRG24270420230017315 27/04/2023 Harpal singh 1748007048WL000837 Harpal singh 00462 UCBA0001153 1326 1326 Processed 13/05/2023 643434796 Harpalsingh FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-048-001/850
(BAMURITANKA) 		1748007048NRG24270420230017069 27/04/2023 Balram Singh Yadav 1748007048WL000814 Balram Singh Yadav 00462 UCBA0001153 1326 1326 Processed 13/05/2023 643434796 BalramSinghYadav FINO PAYMENTS BANK LTD(608001)
287 MUNGAOLI MP-48-007-048-001/850
(BAMURITANKA) 		1748007048NRG24270420230017324 27/04/2023 Balram Singh Yadav 1748007048WL000837 Balram Singh Yadav 00462 UCBA0001153 1326 1326 Processed 13/05/2023 643434796 BalramSinghYadav FINO PAYMENTS BANK LTD(608001)
288 MUNGAOLI MP-48-007-048-001/854
(BAMURITANKA) 		1748007048NRG24270420230017325 27/04/2023 Sukhram Yadav 1748007048WL000837 Sukhram Yadav 00462 UCBA0001153 1326 1326 Processed 13/05/2023 643434796 SukhramYadav FINO PAYMENTS BANK LTD(608001)
289 MUNGAOLI MP-48-007-048-001/854
(BAMURITANKA) 		1748007048NRG24270420230017070 27/04/2023 Sukhram Yadav 1748007048WL000814 Sukhram Yadav 00462 UCBA0001153 1326 1326 Processed 13/05/2023 643434796 SukhramYadav FINO PAYMENTS BANK LTD(608001)
290 MUNGAOLI MP-48-007-048-003/697
(BAMURITANKA) 		1748007048NRG24270420230017306 27/04/2023 Jaynti bai lodhi 1748007048WL000836 Jaynti bai lodhi 00462 UCBA0001153 1326 1326 Processed 12/05/2023 643434796 Jayntibailodhi UCO BANK(607066)
291 MUNGAOLI MP-48-007-048-003/740
(BAMURITANKA) 		1748007048NRG24270420230017308 27/04/2023 SANTRAM 1748007048WL000836 SANTRAM 00462 UCBA0001153 1326 1326 Processed 12/05/2023 643434796 SANTRAM UCO BANK(607066)
292 MUNGAOLI MP-48-007-048-003/741
(BAMURITANKA) 		1748007048NRG24270420230017309 27/04/2023 KAVITA 1748007048WL000836 KAVITA 00462 UCBA0001153 1326 1326 Processed 12/05/2023 643434796 KAVITA STATE BANK OF INDIA(508548)
293 MUNGAOLI MP-48-007-090-003/317
(BAMORI) 		1748007090NRG24270420230017008 27/04/2023 DEEPAK 1748007090WL000811 DEEPAK 00462 UCBA0001153 1326 1326 Processed 12/05/2023 643434796 DEEPAK UCO BANK(607066)
294 MUNGAOLI MP-48-007-090-003/344
(BAMORI) 		1748007090NRG24270420230017053 27/04/2023 brajbhan 1748007090WL000811 brajbhan 00462 UCBA0001153 1326 1326 Processed 12/05/2023 643434796 brajbhan UCO BANK(607066)
295 MUNGAOLI MP-48-007-090-003/345
(BAMORI) 		1748007090NRG24270420230017054 27/04/2023 NARESH 1748007090WL000811 NARESH 00462 UCBA0001153 1326 1326 Processed 12/05/2023 643434796 NARESH UCO BANK(607066)
SubTotal 14586 14586
296 MUNGAOLI MP-48-007-056-004/273
(MALHARGARH) 		1748007056NRG24270420230017098 27/04/2023 Vijay 1748007056WL000817 Vijay 00462 UCBA0001289 1326 1326 Processed 12/05/2023 643434796 Vijay UCO BANK(607066)
SubTotal 1326 1326
297 MUNGAOLI MP-48-007-022-002/35
(BAMURIYA) 		1748007022NRG24260420230015135 27/04/2023 Rajkumari Yadav 1748007022WL000723 Rajkumari Yadav 00462 UCBA0002360 1326 1326 Processed 12/05/2023 643434796 RajkumariYadav PUNJAB NATIONAL BANK(508568)
298 MUNGAOLI MP-48-007-022-002/35-A
(BAMURIYA) 		1748007022NRG24260420230015137 27/04/2023 Jyoti Yadav 1748007022WL000723 Jyoti Yadav 00462 UCBA0002360 1326 1326 Processed 12/05/2023 643434796 JyotiYadav MADHYANCHAL GRAMIN BANK(607232)
299 MUNGAOLI MP-48-007-022-002/35-A
(BAMURIYA) 		1748007022NRG24260420230015136 27/04/2023 Virsingh 1748007022WL000723 Virsingh 00462 UCBA0002360 1326 1326 Processed 12/05/2023 643434796 Virsingh STATE BANK OF INDIA(508548)
300 MUNGAOLI MP-48-007-022-002/406
(BAMURIYA) 		1748007022NRG24260420230015139 27/04/2023 Akhalesh bai 1748007022WL000723 Akhalesh bai 00462 UCBA0002360 1326 1326 Processed 12/05/2023 643434796 Akhaleshbai UCO BANK(607066)
301 MUNGAOLI MP-48-007-022-002/406
(BAMURIYA) 		1748007022NRG24260420230015138 27/04/2023 Heeralal 1748007022WL000723 Heeralal 00462 UCBA0002360 1326 1326 Processed 13/05/2023 643434796 Heeralal FINO PAYMENTS BANK LTD(608001)
302 MUNGAOLI MP-48-007-022-002/41
(BAMURIYA) 		1748007022NRG24260420230015140 27/04/2023 Hatesingh Lodhi 1748007022WL000723 Hatesingh Lodhi 00462 UCBA0002360 1326 1326 Processed 12/05/2023 643434796 HatesinghLodhi MADHYANCHAL GRAMIN BANK(607232)
303 MUNGAOLI MP-48-007-022-002/435
(BAMURIYA) 		1748007022NRG24260420230015142 27/04/2023 bharat pal yadav 1748007022WL000724 bharat pal yadav 00462 UCBA0002360 1326 1326 Processed 12/05/2023 643434796 bharatpalyadav PUNJAB NATIONAL BANK(508568)
304 MUNGAOLI MP-48-007-022-002/435
(BAMURIYA) 		1748007022NRG24260420230015143 27/04/2023 bharat pal yadav 1748007022WL000724 bharat pal yadav 00462 UCBA0002360 1326 1326 Rejected 12/05/2023 643434796 Aadhaar Number not Mapped to Account Number
305 MUNGAOLI MP-48-007-038-002/256
(BILAKHEDI) 		1748007000NRG24270420230017908 27/04/2023 jashram 1748007WL000862 jashram 00462 UCBA0002360 1326 1326 Processed 12/05/2023 643434796 jashram STATE BANK OF INDIA(508548)
SubTotal 11934 11934
306 MUNGAOLI MP-48-007-005-003/126
(MUDRAMUNGAOLI) 		1748007000NRG24270420230017665 27/04/2023 tofan singh 1748007WL000856 tofan singh 00462 UCBA0003082 1105 1105 Processed 13/05/2023 643434796 tofansingh FINO PAYMENTS BANK LTD(608001)
307 MUNGAOLI MP-48-007-005-003/182
(MUDRAMUNGAOLI) 		1748007000NRG24270420230017670 27/04/2023 ramdas ahirwar 1748007WL000856 ramdas ahirwar 00462 UCBA0003082 1105 1105 Processed 12/05/2023 643434796 ramdasahirwar UCO BANK(607066)
308 MUNGAOLI MP-48-007-005-003/215
(MUDRAMUNGAOLI) 		1748007000NRG24270420230017676 27/04/2023 natthu singh 1748007WL000856 natthu singh 00462 UCBA0003082 1105 1105 Processed 12/05/2023 643434796 natthusingh ICICI BANK LTD(508534)
309 MUNGAOLI MP-48-007-005-003/251
(MUDRAMUNGAOLI) 		1748007000NRG24270420230017680 27/04/2023 jahar singh 1748007WL000856 jahar singh 00462 UCBA0003082 1105 1105 Processed 12/05/2023 643434796 jaharsingh UCO BANK(607066)
310 MUNGAOLI MP-48-007-005-003/280
(MUDRAMUNGAOLI) 		1748007000NRG24270420230017689 27/04/2023 rajeev lodhi 1748007WL000856 rajeev lodhi 00462 UCBA0003082 1105 1105 Processed 12/05/2023 643434796 rajeevlodhi CENTRAL BANK OF INDIA(607115)
311 MUNGAOLI MP-48-007-005-003/283
(MUDRAMUNGAOLI) 		1748007000NRG24270420230017690 27/04/2023 gajram 1748007WL000856 gajram 00462 UCBA0003082 1105 1105 Processed 13/05/2023 643434796 gajram FINO PAYMENTS BANK LTD(608001)
312 MUNGAOLI MP-48-007-005-003/284
(MUDRAMUNGAOLI) 		1748007000NRG24270420230017691 27/04/2023 chotu 1748007WL000856 chotu 00462 UCBA0003082 1105 1105 Processed 13/05/2023 643434796 chotu FINO PAYMENTS BANK LTD(608001)
313 MUNGAOLI MP-48-007-005-003/285
(MUDRAMUNGAOLI) 		1748007000NRG24270420230017692 27/04/2023 chotu ahirwar 1748007WL000856 chotu ahirwar 00462 UCBA0003082 1105 1105 Processed 13/05/2023 643434796 chotuahirwar FINO PAYMENTS BANK LTD(608001)
314 MUNGAOLI MP-48-007-005-003/300
(MUDRAMUNGAOLI) 		1748007000NRG24270420230017699 27/04/2023 Ratan singh lodhi 1748007WL000856 Ratan singh lodhi 00462 UCBA0003082 1105 1105 Processed 13/05/2023 643434796 Ratansinghlodhi FINO PAYMENTS BANK LTD(608001)
315 MUNGAOLI MP-48-007-005-003/302
(MUDRAMUNGAOLI) 		1748007000NRG24270420230017700 27/04/2023 Deepak lodhi 1748007WL000856 Deepak lodhi 00462 UCBA0003082 1105 1105 Processed 12/05/2023 643434796 Deepaklodhi UCO BANK(607066)
316 MUNGAOLI MP-48-007-005-003/304
(MUDRAMUNGAOLI) 		1748007000NRG24270420230017702 27/04/2023 Brajlal ahirwar 1748007WL000856 Brajlal ahirwar 00462 UCBA0003082 1105 1105 Processed 12/05/2023 643434796 Brajlalahirwar UCO BANK(607066)
317 MUNGAOLI MP-48-007-005-003/305
(MUDRAMUNGAOLI) 		1748007000NRG24270420230017703 27/04/2023 Babulal lodhi 1748007WL000856 Babulal lodhi 00462 UCBA0003082 1105 1105 Processed 13/05/2023 643434796 Babulallodhi FINO PAYMENTS BANK LTD(608001)
318 MUNGAOLI MP-48-007-005-003/306
(MUDRAMUNGAOLI) 		1748007000NRG24270420230017704 27/04/2023 Satyendr ahirwar 1748007WL000856 Satyendr ahirwar 00462 UCBA0003082 1105 1105 Processed 13/05/2023 643434796 Satyendrahirwar FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-005-003/311
(MUDRAMUNGAOLI) 		1748007000NRG24270420230017709 27/04/2023 sanjay 1748007WL000856 sanjay 00462 UCBA0003082 1105 1105 Processed 12/05/2023 643434796 sanjay UCO BANK(607066)
320 MUNGAOLI MP-48-007-005-003/312
(MUDRAMUNGAOLI) 		1748007000NRG24270420230017710 27/04/2023 shivraj 1748007WL000856 shivraj 00462 UCBA0003082 1105 1105 Processed 13/05/2023 643434796 shivraj FINO PAYMENTS BANK LTD(608001)
321 MUNGAOLI MP-48-007-005-003/54
(MUDRAMUNGAOLI) 		1748007000NRG24270420230017713 27/04/2023 Saitan singh 1748007WL000856 Saitan singh 00462 UCBA0003082 1105 1105 Processed 12/05/2023 643434796 Saitansingh STATE BANK OF INDIA(508548)
322 MUNGAOLI MP-48-007-009-004/306
(TARAI) 		1748007009NRG24270420230017213 27/04/2023 BHARAT SINGH RAJPUT 1748007009WL000833 BHARAT SINGH RAJPUT 00462 UCBA0003082 1105 1105 Processed 12/05/2023 643434796 BHARATSINGHRAJPUT UCO BANK(607066)
323 MUNGAOLI MP-48-007-009-004/347
(TARAI) 		1748007009NRG24270420230017230 27/04/2023 kalektersingh 1748007009WL000833 kalektersingh 00462 UCBA0003082 1105 1105 Processed 12/05/2023 643434796 kalektersingh STATE BANK OF INDIA(508548)
324 MUNGAOLI MP-48-007-035-003/221
(SONAI) 		1748007000NRG24270420230017734 27/04/2023 ramcharan 1748007WL000856 ramcharan 00462 UCBA0003082 1105 1105 Processed 13/05/2023 643434796 ramcharan FINO PAYMENTS BANK LTD(608001)
325 MUNGAOLI MP-48-007-035-003/235
(SONAI) 		1748007000NRG24270420230017739 27/04/2023 krishnpal bundela 1748007WL000856 krishnpal bundela 00462 UCBA0003082 1105 1105 Processed 13/05/2023 643434796 krishnpalbundela FINO PAYMENTS BANK LTD(608001)
326 MUNGAOLI MP-48-007-035-003/248
(SONAI) 		1748007000NRG24270420230017742 27/04/2023 sanjam adiwasi 1748007WL000856 sanjam adiwasi 00462 UCBA0003082 1105 1105 Processed 12/05/2023 643434796 sanjamadiwasi UCO BANK(607066)
327 MUNGAOLI MP-48-007-035-003/249
(SONAI) 		1748007000NRG24270420230017743 27/04/2023 suresh adiwasi 1748007WL000856 suresh adiwasi 00462 UCBA0003082 1105 1105 Processed 12/05/2023 643434796 sureshadiwasi UCO BANK(607066)
328 MUNGAOLI MP-48-007-035-003/251
(SONAI) 		1748007000NRG24270420230017744 27/04/2023 bhagwan singh adiwasi 1748007WL000856 bhagwan singh adiwasi 00462 UCBA0003082 1105 1105 Processed 12/05/2023 643434796 bhagwansinghadiwasi UCO BANK(607066)
329 MUNGAOLI MP-48-007-035-003/255
(SONAI) 		1748007000NRG24270420230017745 27/04/2023 bade raja parmar 1748007WL000856 bade raja parmar 00462 UCBA0003082 1105 1105 Processed 13/05/2023 643434796 baderajaparmar FINO PAYMENTS BANK LTD(608001)
330 MUNGAOLI MP-48-007-035-003/257
(SONAI) 		1748007000NRG24270420230017746 27/04/2023 jaypal bundela 1748007WL000856 jaypal bundela 00462 UCBA0003082 1105 1105 Processed 13/05/2023 643434796 jaypalbundela FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-035-003/263
(SONAI) 		1748007000NRG24270420230017749 27/04/2023 jagbhan adiwasi 1748007WL000856 jagbhan adiwasi 00462 UCBA0003082 1105 1105 Processed 13/05/2023 643434796 jagbhanadiwasi FINO PAYMENTS BANK LTD(608001)
332 MUNGAOLI MP-48-007-035-003/270
(SONAI) 		1748007000NRG24270420230017751 27/04/2023 rambabu adiwasi 1748007WL000856 rambabu adiwasi 00462 UCBA0003082 1105 1105 Processed 13/05/2023 643434796 rambabuadiwasi FINO PAYMENTS BANK LTD(608001)
333 MUNGAOLI MP-48-007-035-003/282
(SONAI) 		1748007000NRG24270420230017760 27/04/2023 Raju adiwasi 1748007WL000856 Raju adiwasi 00462 UCBA0003082 1105 1105 Processed 13/05/2023 643434796 Rajuadiwasi FINO PAYMENTS BANK LTD(608001)
334 MUNGAOLI MP-48-007-035-003/284
(SONAI) 		1748007000NRG24270420230017761 27/04/2023 Gulab singh 1748007WL000856 Gulab singh 00462 UCBA0003082 1105 1105 Processed 13/05/2023 643434796 Gulabsingh FINO PAYMENTS BANK LTD(608001)
335 MUNGAOLI MP-48-007-035-003/303
(SONAI) 		1748007000NRG24270420230017776 27/04/2023 Mahesh Singh Adiwasi 1748007WL000856 Mahesh Singh Adiwasi 00462 UCBA0003082 1105 1105 Processed 12/05/2023 643434796 MaheshSinghAdiwasi UCO BANK(607066)
336 MUNGAOLI MP-48-007-036-001/38
(MADAUKHEDI) 		1748007000NRG24270420230017814 27/04/2023 KALLU 1748007WL000858 KALLU 00462 UCBA0003082 1326 1326 Processed 12/05/2023 643434796 KALLU STATE BANK OF INDIA(508548)
337 MUNGAOLI MP-48-007-036-001/38
(MADAUKHEDI) 		1748007000NRG24270420230017813 27/04/2023 PAAN BAI 1748007WL000858 PAAN BAI 00462 UCBA0003082 1326 1326 Processed 12/05/2023 643434796 PAANBAI UCO BANK(607066)
338 MUNGAOLI MP-48-007-038-003/271
(BILAKHEDI) 		1748007000NRG24270420230017945 27/04/2023 Dalveer 1748007WL000862 Dalveer 00462 UCBA0003082 1326 1326 Processed 13/05/2023 643434796 Dalveer INDIA POST PAYMENTS BANK LIMITED(508528)
339 MUNGAOLI MP-48-007-038-003/271
(BILAKHEDI) 		1748007000NRG24270420230017946 27/04/2023 Dalveer 1748007WL000862 Dalveer 00462 UCBA0003082 1326 1326 Processed 12/05/2023 643434796 Dalveer STATE BANK OF INDIA(508548)
340 MUNGAOLI MP-48-007-038-003/271
(BILAKHEDI) 		1748007000NRG24270420230017947 27/04/2023 Dalveer 1748007WL000862 Dalveer 00462 UCBA0003082 1326 1326 Processed 12/05/2023 643434796 Dalveer CENTRAL BANK OF INDIA(607115)
341 MUNGAOLI MP-48-007-038-003/271
(BILAKHEDI) 		1748007000NRG24270420230017944 27/04/2023 Dalveer singh 1748007WL000862 Dalveer singh 00462 UCBA0003082 1326 1326 Processed 12/05/2023 643434796 Dalveersingh HDFC BANK LTD(607152)
342 MUNGAOLI MP-48-007-090-003/338
(BAMORI) 		1748007090NRG24270420230017047 27/04/2023 AMARPAL 1748007090WL000811 AMARPAL 00462 UCBA0003082 1326 1326 Processed 12/05/2023 643434796 AMARPAL STATE BANK OF INDIA(508548)
343 MUNGAOLI MP-48-007-095-003/192
(JHAGAR) 		1748007000NRG24270420230017804 27/04/2023 kalyan singh 1748007WL000856 kalyan singh 00462 UCBA0003082 1105 1105 Processed 12/05/2023 643434796 kalyansingh UCO BANK(607066)
SubTotal 43537 43537
344 MUNGAOLI MP-48-007-016-003/291
(KUJRAI) 		1748007016NRG24260420230016967 27/04/2023 CHANDA BAI 1748007016WL000804 CHANDA BAI 00468 UBIN0542555 1326 1326 Processed 12/05/2023 643434796 CHANDABAI UNION BANK OF INDIA(508500)
345 MUNGAOLI MP-48-007-016-003/316
(KUJRAI) 		1748007016NRG24260420230016986 27/04/2023 BHURIYA BAI 1748007016WL000806 BHURIYA BAI 00468 UBIN0542555 1326 1326 Processed 13/05/2023 643434796 BHURIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 MUNGAOLI MP-48-007-016-003/352
(KUJRAI) 		1748007016NRG24260420230016971 27/04/2023 SURBEEN 1748007016WL000804 SURBEEN 00468 UBIN0542555 1326 1326 Processed 12/05/2023 643434796 SURBEEN UNION BANK OF INDIA(508500)
347 MUNGAOLI MP-48-007-016-004/214
(KUJRAI) 		1748007016NRG24260420230016984 27/04/2023 HARIBAI 1748007016WL000805 HARIBAI 00468 UBIN0542555 1326 1326 Processed 12/05/2023 643434796 HARIBAI UNION BANK OF INDIA(508500)
SubTotal 5304 5304
348 MUNGAOLI MP-48-007-016-002/51
(KUJRAI) 		1748007016NRG24260420230016985 27/04/2023 NARAYAN SINGH RAGHUWANSHI 1748007016WL000806 NARAYAN SINGH RAGHUWANSHI 00468 UBIN0545023 1326 1326 Processed 12/05/2023 643434796 NARAYANSINGHRAGHUWANSHI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
349 MUNGAOLI MP-48-007-009-004/212
(TARAI) 		1748007009NRG24270420230017196 27/04/2023 Kartar 1748007009WL000833 Kartar 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 643434796 Kartar FINO PAYMENTS BANK LTD(608001)
350 MUNGAOLI MP-48-007-009-004/212
(TARAI) 		1748007009NRG24270420230017197 27/04/2023 Kartar 1748007009WL000833 Kartar 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 643434796 Kartar FINO PAYMENTS BANK LTD(608001)
351 MUNGAOLI MP-48-007-009-004/218
(TARAI) 		1748007009NRG24270420230017198 27/04/2023 HARLAL 1748007009WL000833 HARLAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643434796 HARLAL MADHYANCHAL GRAMIN BANK(607232)
352 MUNGAOLI MP-48-007-009-004/225
(TARAI) 		1748007009NRG24270420230017199 27/04/2023 Ramotar 1748007009WL000833 Ramotar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643434796 Ramotar MADHYANCHAL GRAMIN BANK(607232)
353 MUNGAOLI MP-48-007-009-004/253
(TARAI) 		1748007009NRG24270420230017202 27/04/2023 Rambabu 1748007009WL000833 Rambabu 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 643434796 Rambabu FINO PAYMENTS BANK LTD(608001)
354 MUNGAOLI MP-48-007-009-004/254
(TARAI) 		1748007009NRG24270420230017204 27/04/2023 Bhaiyaram 1748007009WL000833 Bhaiyaram 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643434796 Bhaiyaram STATE BANK OF INDIA(508548)
355 MUNGAOLI MP-48-007-009-004/398
(TARAI) 		1748007009NRG24270420230017238 27/04/2023 surendra 1748007009WL000833 surendra 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 643434796 surendra FINO PAYMENTS BANK LTD(608001)
356 MUNGAOLI MP-48-007-009-004/89
(TARAI) 		1748007009NRG24270420230017286 27/04/2023 Hari Singh 1748007009WL000833 Hari Singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 643434796 HariSingh FINO PAYMENTS BANK LTD(608001)
357 MUNGAOLI MP-48-007-009-004/89
(TARAI) 		1748007009NRG24270420230017287 27/04/2023 Hari Singh 1748007009WL000833 Hari Singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643434796 HariSingh STATE BANK OF INDIA(508548)
358 MUNGAOLI MP-48-007-016-004/222
(KUJRAI) 		1748007016NRG24260420230016990 27/04/2023 NIRMAL SINGH AHIRWAR 1748007016WL000806 NIRMAL SINGH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643434796 NIRMALSINGHAHIRWAR STATE BANK OF INDIA(508548)
359 MUNGAOLI MP-48-007-022-002/41
(BAMURIYA) 		1748007022NRG24260420230015141 27/04/2023 phoolbai 1748007022WL000723 phoolbai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643434796 phoolbai ICICI BANK LTD(508534)
360 MUNGAOLI MP-48-007-038-002/256
(BILAKHEDI) 		1748007000NRG24270420230017909 27/04/2023 Rekha bai 1748007WL000862 Rekha bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643434796 Rekhabai MADHYANCHAL GRAMIN BANK(607232)
361 MUNGAOLI MP-48-007-038-002/51-A
(BILAKHEDI) 		1748007000NRG24270420230017929 27/04/2023 RAJKUMAR 1748007WL000862 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643434796 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
362 MUNGAOLI MP-48-007-038-002/66
(BILAKHEDI) 		1748007000NRG24270420230017931 27/04/2023 Kartar Singh 1748007WL000862 Kartar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643434796 KartarSingh MADHYANCHAL GRAMIN BANK(607232)
363 MUNGAOLI MP-48-007-038-002/73
(BILAKHEDI) 		1748007000NRG24270420230017936 27/04/2023 JASMAN SINGH 1748007WL000862 JASMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643434796 JASMANSINGH BANK OF MAHARASHTRA(607387)
364 MUNGAOLI MP-48-007-048-001/859
(BAMURITANKA) 		1748007048NRG24270420230017072 27/04/2023 Ravindra Singh Yadav 1748007048WL000814 Ravindra Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 643434796 RavindraSinghYadav FINO PAYMENTS BANK LTD(608001)
365 MUNGAOLI MP-48-007-048-001/859
(BAMURITANKA) 		1748007048NRG24270420230017326 27/04/2023 Ravindra Singh Yadav 1748007048WL000837 Ravindra Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 643434796 RavindraSinghYadav FINO PAYMENTS BANK LTD(608001)
366 MUNGAOLI MP-48-007-048-001/927
(BAMURITANKA) 		1748007048NRG24270420230017078 27/04/2023 Halki Bai 1748007048WL000814 Halki Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643434796 HalkiBai RATNAKAR BANK(607393)
367 MUNGAOLI MP-48-007-048-003/217
(BAMURITANKA) 		1748007048NRG24270420230017302 27/04/2023 guddi bai 1748007048WL000836 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643434796 guddibai MADHYANCHAL GRAMIN BANK(607232)
368 MUNGAOLI MP-48-007-048-003/217
(BAMURITANKA) 		1748007048NRG24270420230017301 27/04/2023 Hari singh Lodhi 1748007048WL000836 Hari singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643434796 HarisinghLodhi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
369 MUNGAOLI MP-48-007-063-002/36
(BARRI) 		1748007063NRG24260420230016335 27/04/2023 GUDDI BAI ADIWASI 1748007063WL000783 GUDDI BAI ADIWASI 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 643434796 GUDDIBAIADIWASI MADHYANCHAL GRAMIN BANK(607232)
370 MUNGAOLI MP-48-007-063-003/13
(BARRI) 		1748007063NRG24260420230016336 27/04/2023 bhairo singh 1748007063WL000783 bhairo singh 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 643434796 bhairosingh MADHYANCHAL GRAMIN BANK(607232)
371 MUNGAOLI MP-48-007-063-003/13
(BARRI) 		1748007063NRG24260420230016337 27/04/2023 bhairo singh 1748007063WL000783 bhairo singh 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 643434796 bhairosingh STATE BANK OF INDIA(508548)
SubTotal 32487 32487
372 MUNGAOLI MP-48-007-005-003/138
(MUDRAMUNGAOLI) 		1748007000NRG24270420230017666 27/04/2023 ram bai 1748007WL000856 ram bai 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 rambai FINO PAYMENTS BANK LTD(608001)
373 MUNGAOLI MP-48-007-005-003/209
(MUDRAMUNGAOLI) 		1748007000NRG24270420230017673 27/04/2023 nepal singh 1748007WL000856 nepal singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 nepalsingh FINO PAYMENTS BANK LTD(608001)
374 MUNGAOLI MP-48-007-005-003/245
(MUDRAMUNGAOLI) 		1748007000NRG24270420230017679 27/04/2023 malam singh 1748007WL000856 malam singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 malamsingh FINO PAYMENTS BANK LTD(608001)
375 MUNGAOLI MP-48-007-005-003/255
(MUDRAMUNGAOLI) 		1748007000NRG24270420230017681 27/04/2023 raj bai 1748007WL000856 raj bai 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 rajbai FINO PAYMENTS BANK LTD(608001)
376 MUNGAOLI MP-48-007-005-003/256
(MUDRAMUNGAOLI) 		1748007000NRG24270420230017682 27/04/2023 nima bai 1748007WL000856 nima bai 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 nimabai FINO PAYMENTS BANK LTD(608001)
377 MUNGAOLI MP-48-007-005-003/275
(MUDRAMUNGAOLI) 		1748007000NRG24270420230017685 27/04/2023 khalak singh ahirwar 1748007WL000856 khalak singh ahirwar 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 khalaksinghahirwar FINO PAYMENTS BANK LTD(608001)
378 MUNGAOLI MP-48-007-005-003/277
(MUDRAMUNGAOLI) 		1748007000NRG24270420230017686 27/04/2023 shivraj singh 1748007WL000856 shivraj singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 shivrajsingh FINO PAYMENTS BANK LTD(608001)
379 MUNGAOLI MP-48-007-005-003/279
(MUDRAMUNGAOLI) 		1748007000NRG24270420230017688 27/04/2023 netram ahirwar 1748007WL000856 netram ahirwar 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 netramahirwar FINO PAYMENTS BANK LTD(608001)
380 MUNGAOLI MP-48-007-005-003/290
(MUDRAMUNGAOLI) 		1748007000NRG24270420230017694 27/04/2023 amar singh 1748007WL000856 amar singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 amarsingh FINO PAYMENTS BANK LTD(608001)
381 MUNGAOLI MP-48-007-005-003/291
(MUDRAMUNGAOLI) 		1748007000NRG24270420230017695 27/04/2023 bablu ahirwar 1748007WL000856 bablu ahirwar 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 babluahirwar FINO PAYMENTS BANK LTD(608001)
382 MUNGAOLI MP-48-007-005-003/292
(MUDRAMUNGAOLI) 		1748007000NRG24270420230017696 27/04/2023 ajaypal 1748007WL000856 ajaypal 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 ajaypal FINO PAYMENTS BANK LTD(608001)
383 MUNGAOLI MP-48-007-005-003/297
(MUDRAMUNGAOLI) 		1748007000NRG24270420230017698 27/04/2023 yashpal lodhi 1748007WL000856 yashpal lodhi 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 yashpallodhi FINO PAYMENTS BANK LTD(608001)
384 MUNGAOLI MP-48-007-005-003/307
(MUDRAMUNGAOLI) 		1748007000NRG24270420230017705 27/04/2023 kanchedi 1748007WL000856 kanchedi 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 kanchedi FINO PAYMENTS BANK LTD(608001)
385 MUNGAOLI MP-48-007-005-003/308
(MUDRAMUNGAOLI) 		1748007000NRG24270420230017706 27/04/2023 balchand ahiwar 1748007WL000856 balchand ahiwar 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 balchandahiwar FINO PAYMENTS BANK LTD(608001)
386 MUNGAOLI MP-48-007-005-003/309
(MUDRAMUNGAOLI) 		1748007000NRG24270420230017707 27/04/2023 babu ahirwar 1748007WL000856 babu ahirwar 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 babuahirwar FINO PAYMENTS BANK LTD(608001)
387 MUNGAOLI MP-48-007-005-003/310
(MUDRAMUNGAOLI) 		1748007000NRG24270420230017708 27/04/2023 kalla lodhi 1748007WL000856 kalla lodhi 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 kallalodhi FINO PAYMENTS BANK LTD(608001)
388 MUNGAOLI MP-48-007-005-003/315
(MUDRAMUNGAOLI) 		1748007000NRG24270420230017711 27/04/2023 Sandip Ahirwar 1748007WL000856 Sandip Ahirwar 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 SandipAhirwar FINO PAYMENTS BANK LTD(608001)
389 MUNGAOLI MP-48-007-005-003/316
(MUDRAMUNGAOLI) 		1748007000NRG24270420230017712 27/04/2023 Abhishek 1748007WL000856 Abhishek 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 Abhishek FINO PAYMENTS BANK LTD(608001)
390 MUNGAOLI MP-48-007-009-004/374
(TARAI) 		1748007009NRG24270420230017231 27/04/2023 sitaram 1748007009WL000833 sitaram 00688 FINO0001001 1105 1105 Processed 12/05/2023 643434796 sitaram STATE BANK OF INDIA(508548)
391 MUNGAOLI MP-48-007-009-004/395
(TARAI) 		1748007009NRG24270420230017235 27/04/2023 Sheshphool Bai 1748007009WL000833 Sheshphool Bai 00688 FINO0001001 1105 1105 Processed 12/05/2023 643434796 SheshphoolBai CANARA BANK(508532)
392 MUNGAOLI MP-48-007-009-004/397
(TARAI) 		1748007009NRG24270420230017237 27/04/2023 Arti Katariya 1748007009WL000833 Arti Katariya 00688 FINO0001001 1105 1105 Processed 12/05/2023 643434796 ArtiKatariya STATE BANK OF INDIA(508548)
393 MUNGAOLI MP-48-007-009-004/397
(TARAI) 		1748007009NRG24270420230017236 27/04/2023 Suneel Katariya 1748007009WL000833 Suneel Katariya 00688 FINO0001001 1105 1105 Processed 12/05/2023 643434796 SuneelKatariya STATE BANK OF INDIA(508548)
394 MUNGAOLI MP-48-007-009-004/409
(TARAI) 		1748007009NRG24270420230017240 27/04/2023 Kiran Bai 1748007009WL000833 Kiran Bai 00688 FINO0001001 1105 1105 Processed 12/05/2023 643434796 KiranBai STATE BANK OF INDIA(508548)
395 MUNGAOLI MP-48-007-009-004/412
(TARAI) 		1748007009NRG24270420230017241 27/04/2023 Pratap Singh Katariya 1748007009WL000833 Pratap Singh Katariya 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 PratapSinghKatariya FINO PAYMENTS BANK LTD(608001)
396 MUNGAOLI MP-48-007-009-004/418
(TARAI) 		1748007009NRG24270420230017242 27/04/2023 Devendra katariya 1748007009WL000833 Devendra katariya 00688 FINO0001001 1105 1105 Processed 12/05/2023 643434796 Devendrakatariya STATE BANK OF INDIA(508548)
397 MUNGAOLI MP-48-007-009-004/422
(TARAI) 		1748007009NRG24270420230017243 27/04/2023 Chandresh katariya 1748007009WL000833 Chandresh katariya 00688 FINO0001001 1105 1105 Processed 12/05/2023 643434796 Chandreshkatariya STATE BANK OF INDIA(508548)
398 MUNGAOLI MP-48-007-009-004/423
(TARAI) 		1748007009NRG24270420230017244 27/04/2023 Rajkumar Katariya 1748007009WL000833 Rajkumar Katariya 00688 FINO0001001 1105 1105 Processed 12/05/2023 643434796 RajkumarKatariya STATE BANK OF INDIA(508548)
399 MUNGAOLI MP-48-007-009-004/426
(TARAI) 		1748007009NRG24270420230017245 27/04/2023 Vikram Singh Katariya 1748007009WL000833 Vikram Singh Katariya 00688 FINO0001001 1105 1105 Processed 12/05/2023 643434796 VikramSinghKatariya STATE BANK OF INDIA(508548)
400 MUNGAOLI MP-48-007-009-004/43-B
(TARAI) 		1748007009NRG24270420230017247 27/04/2023 Meena Bai 1748007009WL000833 Meena Bai 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 MeenaBai FINO PAYMENTS BANK LTD(608001)
401 MUNGAOLI MP-48-007-009-004/430
(TARAI) 		1748007009NRG24270420230017248 27/04/2023 Maharaj Singh 1748007009WL000833 Maharaj Singh 00688 FINO0001001 1105 1105 Processed 12/05/2023 643434796 MaharajSingh STATE BANK OF INDIA(508548)
402 MUNGAOLI MP-48-007-009-004/431
(TARAI) 		1748007009NRG24270420230017249 27/04/2023 Rajkumari Bai 1748007009WL000833 Rajkumari Bai 00688 FINO0001001 1105 1105 Processed 12/05/2023 643434796 RajkumariBai STATE BANK OF INDIA(508548)
403 MUNGAOLI MP-48-007-009-004/432
(TARAI) 		1748007009NRG24270420230017250 27/04/2023 Baijnath Singh 1748007009WL000833 Baijnath Singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 BaijnathSingh INDIA POST PAYMENTS BANK LIMITED(508528)
404 MUNGAOLI MP-48-007-009-004/433
(TARAI) 		1748007009NRG24270420230017251 27/04/2023 Neelam Singh 1748007009WL000833 Neelam Singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 NeelamSingh FINO PAYMENTS BANK LTD(608001)
405 MUNGAOLI MP-48-007-009-004/435
(TARAI) 		1748007009NRG24270420230017253 27/04/2023 Guddi Bai 1748007009WL000833 Guddi Bai 00688 FINO0001001 1105 1105 Processed 12/05/2023 643434796 GuddiBai STATE BANK OF INDIA(508548)
406 MUNGAOLI MP-48-007-009-004/436
(TARAI) 		1748007009NRG24270420230017254 27/04/2023 Deepak Singh 1748007009WL000833 Deepak Singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 DeepakSingh FINO PAYMENTS BANK LTD(608001)
407 MUNGAOLI MP-48-007-009-004/438
(TARAI) 		1748007009NRG24270420230017256 27/04/2023 Ankesh Katariya 1748007009WL000833 Ankesh Katariya 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 AnkeshKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
408 MUNGAOLI MP-48-007-009-004/445
(TARAI) 		1748007009NRG24270420230017259 27/04/2023 Rajesh Katariya 1748007009WL000833 Rajesh Katariya 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 RajeshKatariya FINO PAYMENTS BANK LTD(608001)
409 MUNGAOLI MP-48-007-009-004/446
(TARAI) 		1748007009NRG24270420230017260 27/04/2023 Lala katariya 1748007009WL000833 Lala katariya 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 Lalakatariya FINO PAYMENTS BANK LTD(608001)
410 MUNGAOLI MP-48-007-009-004/447
(TARAI) 		1748007009NRG24270420230017261 27/04/2023 Sushma Bai 1748007009WL000833 Sushma Bai 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 SushmaBai FINO PAYMENTS BANK LTD(608001)
411 MUNGAOLI MP-48-007-009-004/448
(TARAI) 		1748007009NRG24270420230017262 27/04/2023 Lila bai 1748007009WL000833 Lila bai 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
412 MUNGAOLI MP-48-007-009-004/449
(TARAI) 		1748007009NRG24270420230017263 27/04/2023 Phula bai 1748007009WL000833 Phula bai 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 Phulabai INDIA POST PAYMENTS BANK LIMITED(508528)
413 MUNGAOLI MP-48-007-009-004/450
(TARAI) 		1748007009NRG24270420230017264 27/04/2023 Sourabha Singh 1748007009WL000833 Sourabha Singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 SourabhaSingh FINO PAYMENTS BANK LTD(608001)
414 MUNGAOLI MP-48-007-009-004/451
(TARAI) 		1748007009NRG24270420230017265 27/04/2023 Guddi bai katariya 1748007009WL000833 Guddi bai katariya 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 Guddibaikatariya FINO PAYMENTS BANK LTD(608001)
415 MUNGAOLI MP-48-007-009-004/452
(TARAI) 		1748007009NRG24270420230017266 27/04/2023 Shivani katariya 1748007009WL000833 Shivani katariya 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 Shivanikatariya FINO PAYMENTS BANK LTD(608001)
416 MUNGAOLI MP-48-007-009-004/453
(TARAI) 		1748007009NRG24270420230017267 27/04/2023 Anita Bai katariya 1748007009WL000833 Anita Bai katariya 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 AnitaBaikatariya FINO PAYMENTS BANK LTD(608001)
417 MUNGAOLI MP-48-007-009-004/454
(TARAI) 		1748007009NRG24270420230017268 27/04/2023 Manoj Katariya 1748007009WL000833 Manoj Katariya 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 ManojKatariya FINO PAYMENTS BANK LTD(608001)
418 MUNGAOLI MP-48-007-009-004/455
(TARAI) 		1748007009NRG24270420230017269 27/04/2023 Ghansheyam katariya 1748007009WL000833 Ghansheyam katariya 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 Ghansheyamkatariya FINO PAYMENTS BANK LTD(608001)
419 MUNGAOLI MP-48-007-009-004/457
(TARAI) 		1748007009NRG24270420230017270 27/04/2023 Savita Bai ahirwar 1748007009WL000833 Savita Bai ahirwar 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 SavitaBaiahirwar FINO PAYMENTS BANK LTD(608001)
420 MUNGAOLI MP-48-007-009-004/458
(TARAI) 		1748007009NRG24270420230017271 27/04/2023 Rajkumar Ahirwar 1748007009WL000833 Rajkumar Ahirwar 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 RajkumarAhirwar FINO PAYMENTS BANK LTD(608001)
421 MUNGAOLI MP-48-007-009-004/459
(TARAI) 		1748007009NRG24270420230017272 27/04/2023 Ajay Katariya 1748007009WL000833 Ajay Katariya 00688 FINO0001001 1105 1105 Processed 12/05/2023 643434796 AjayKatariya STATE BANK OF INDIA(508548)
422 MUNGAOLI MP-48-007-009-004/460
(TARAI) 		1748007009NRG24270420230017273 27/04/2023 Kuwar Bai 1748007009WL000833 Kuwar Bai 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 KuwarBai FINO PAYMENTS BANK LTD(608001)
423 MUNGAOLI MP-48-007-009-004/462
(TARAI) 		1748007009NRG24270420230017274 27/04/2023 pooja katariya 1748007009WL000833 pooja katariya 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 poojakatariya FINO PAYMENTS BANK LTD(608001)
424 MUNGAOLI MP-48-007-009-004/463
(TARAI) 		1748007009NRG24270420230017275 27/04/2023 monu katariya 1748007009WL000833 monu katariya 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 monukatariya FINO PAYMENTS BANK LTD(608001)
425 MUNGAOLI MP-48-007-009-004/464
(TARAI) 		1748007009NRG24270420230017276 27/04/2023 Rajendra katariya 1748007009WL000833 Rajendra katariya 00688 FINO0001001 1105 1105 Processed 12/05/2023 643434796 Rajendrakatariya CENTRAL BANK OF INDIA(607115)
426 MUNGAOLI MP-48-007-009-004/465
(TARAI) 		1748007009NRG24270420230017277 27/04/2023 Govind Katariya 1748007009WL000833 Govind Katariya 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 GovindKatariya FINO PAYMENTS BANK LTD(608001)
427 MUNGAOLI MP-48-007-009-004/466
(TARAI) 		1748007009NRG24270420230017278 27/04/2023 Vinod Katariya 1748007009WL000833 Vinod Katariya 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 VinodKatariya FINO PAYMENTS BANK LTD(608001)
428 MUNGAOLI MP-48-007-009-004/468
(TARAI) 		1748007009NRG24270420230017279 27/04/2023 Sanjeev Katariya 1748007009WL000833 Sanjeev Katariya 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 SanjeevKatariya FINO PAYMENTS BANK LTD(608001)
429 MUNGAOLI MP-48-007-009-004/469
(TARAI) 		1748007009NRG24270420230017280 27/04/2023 Abhisekh Katariya 1748007009WL000833 Abhisekh Katariya 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 AbhisekhKatariya FINO PAYMENTS BANK LTD(608001)
430 MUNGAOLI MP-48-007-009-004/470
(TARAI) 		1748007009NRG24270420230017281 27/04/2023 Ramgopal Katariya 1748007009WL000833 Ramgopal Katariya 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 RamgopalKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
431 MUNGAOLI MP-48-007-009-004/472
(TARAI) 		1748007009NRG24270420230017283 27/04/2023 vikash katariya 1748007009WL000833 vikash katariya 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 vikashkatariya FINO PAYMENTS BANK LTD(608001)
432 MUNGAOLI MP-48-007-009-004/473
(TARAI) 		1748007009NRG24270420230017284 27/04/2023 ramlakhan katariya 1748007009WL000833 ramlakhan katariya 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 ramlakhankatariya FINO PAYMENTS BANK LTD(608001)
433 MUNGAOLI MP-48-007-016-003/406
(KUJRAI) 		1748007016NRG24260420230016977 27/04/2023 CHHOTU 1748007016WL000805 CHHOTU 00688 FINO0001001 1326 1326 Processed 13/05/2023 643434796 CHHOTU FINO PAYMENTS BANK LTD(608001)
434 MUNGAOLI MP-48-007-016-003/408
(KUJRAI) 		1748007016NRG24260420230016978 27/04/2023 VEERSINGH 1748007016WL000805 VEERSINGH 00688 FINO0001001 1326 1326 Processed 13/05/2023 643434796 VEERSINGH FINO PAYMENTS BANK LTD(608001)
435 MUNGAOLI MP-48-007-016-003/409
(KUJRAI) 		1748007016NRG24260420230016979 27/04/2023 DHEERAJSINGH 1748007016WL000805 DHEERAJSINGH 00688 FINO0001001 1326 1326 Processed 13/05/2023 643434796 DHEERAJSINGH FINO PAYMENTS BANK LTD(608001)
436 MUNGAOLI MP-48-007-016-003/410
(KUJRAI) 		1748007016NRG24260420230016980 27/04/2023 VINOD ADIWASI 1748007016WL000805 VINOD ADIWASI 00688 FINO0001001 1326 1326 Processed 13/05/2023 643434796 VINODADIWASI FINO PAYMENTS BANK LTD(608001)
437 MUNGAOLI MP-48-007-030-002/150
(KANBARA) 		1748007030NRG24260420230015428 27/04/2023 ramprsad 1748007030WL000744 ramprsad 00688 FINO0001001 1326 1326 Processed 13/05/2023 643434796 ramprsad INDIA POST PAYMENTS BANK LIMITED(508528)
438 MUNGAOLI MP-48-007-035-003/102
(SONAI) 		1748007000NRG24270420230017715 27/04/2023 shila adiwasi 1748007WL000856 shila adiwasi 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 shilaadiwasi FINO PAYMENTS BANK LTD(608001)
439 MUNGAOLI MP-48-007-035-003/104
(SONAI) 		1748007000NRG24270420230017717 27/04/2023 brijabhan 1748007WL000856 brijabhan 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 brijabhan FINO PAYMENTS BANK LTD(608001)
440 MUNGAOLI MP-48-007-035-003/111
(SONAI) 		1748007000NRG24270420230017718 27/04/2023 pyarelal 1748007WL000856 pyarelal 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 pyarelal FINO PAYMENTS BANK LTD(608001)
441 MUNGAOLI MP-48-007-035-003/183
(SONAI) 		1748007000NRG24270420230017725 27/04/2023 savitri bai adiwasi 1748007WL000856 savitri bai adiwasi 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 savitribaiadiwasi FINO PAYMENTS BANK LTD(608001)
442 MUNGAOLI MP-48-007-035-003/202
(SONAI) 		1748007000NRG24270420230017731 27/04/2023 bhupju raja 1748007WL000856 bhupju raja 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 bhupjuraja FINO PAYMENTS BANK LTD(608001)
443 MUNGAOLI MP-48-007-035-003/216
(SONAI) 		1748007000NRG24270420230017733 27/04/2023 ratan kushwah 1748007WL000856 ratan kushwah 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 ratankushwah FINO PAYMENTS BANK LTD(608001)
444 MUNGAOLI MP-48-007-035-003/222
(SONAI) 		1748007000NRG24270420230017735 27/04/2023 amar singh 1748007WL000856 amar singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 amarsingh FINO PAYMENTS BANK LTD(608001)
445 MUNGAOLI MP-48-007-035-003/230
(SONAI) 		1748007000NRG24270420230017737 27/04/2023 mankuvar 1748007WL000856 mankuvar 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 mankuvar FINO PAYMENTS BANK LTD(608001)
446 MUNGAOLI MP-48-007-035-003/232
(SONAI) 		1748007000NRG24270420230017738 27/04/2023 sonu raja parmar 1748007WL000856 sonu raja parmar 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 sonurajaparmar FINO PAYMENTS BANK LTD(608001)
447 MUNGAOLI MP-48-007-035-003/247
(SONAI) 		1748007000NRG24270420230017741 27/04/2023 deepak raja 1748007WL000856 deepak raja 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 deepakraja FINO PAYMENTS BANK LTD(608001)
448 MUNGAOLI MP-48-007-035-003/268
(SONAI) 		1748007000NRG24270420230017750 27/04/2023 chhote lal kushwah 1748007WL000856 chhote lal kushwah 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 chhotelalkushwah FINO PAYMENTS BANK LTD(608001)
449 MUNGAOLI MP-48-007-035-003/273
(SONAI) 		1748007000NRG24270420230017752 27/04/2023 girja bai 1748007WL000856 girja bai 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 girjabai FINO PAYMENTS BANK LTD(608001)
450 MUNGAOLI MP-48-007-035-003/274
(SONAI) 		1748007000NRG24270420230017753 27/04/2023 toran adiwasi 1748007WL000856 toran adiwasi 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 toranadiwasi FINO PAYMENTS BANK LTD(608001)
451 MUNGAOLI MP-48-007-035-003/276
(SONAI) 		1748007000NRG24270420230017754 27/04/2023 veer singh adiwasi 1748007WL000856 veer singh adiwasi 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 veersinghadiwasi FINO PAYMENTS BANK LTD(608001)
452 MUNGAOLI MP-48-007-035-003/277
(SONAI) 		1748007000NRG24270420230017755 27/04/2023 sarsuti 1748007WL000856 sarsuti 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 sarsuti FINO PAYMENTS BANK LTD(608001)
453 MUNGAOLI MP-48-007-035-003/278
(SONAI) 		1748007000NRG24270420230017756 27/04/2023 sundar pal 1748007WL000856 sundar pal 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 sundarpal FINO PAYMENTS BANK LTD(608001)
454 MUNGAOLI MP-48-007-035-003/279
(SONAI) 		1748007000NRG24270420230017757 27/04/2023 ananda 1748007WL000856 ananda 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 ananda FINO PAYMENTS BANK LTD(608001)
455 MUNGAOLI MP-48-007-035-003/28
(SONAI) 		1748007000NRG24270420230017758 27/04/2023 govind 1748007WL000856 govind 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 govind FINO PAYMENTS BANK LTD(608001)
456 MUNGAOLI MP-48-007-035-003/280
(SONAI) 		1748007000NRG24270420230017759 27/04/2023 ramdayal kushwah 1748007WL000856 ramdayal kushwah 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 ramdayalkushwah FINO PAYMENTS BANK LTD(608001)
457 MUNGAOLI MP-48-007-035-003/286
(SONAI) 		1748007000NRG24270420230017762 27/04/2023 ram bai 1748007WL000856 ram bai 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 rambai FINO PAYMENTS BANK LTD(608001)
458 MUNGAOLI MP-48-007-035-003/288
(SONAI) 		1748007000NRG24270420230017763 27/04/2023 shripat 1748007WL000856 shripat 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 shripat FINO PAYMENTS BANK LTD(608001)
459 MUNGAOLI MP-48-007-035-003/289
(SONAI) 		1748007000NRG24270420230017764 27/04/2023 laxmi bai 1748007WL000856 laxmi bai 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 laxmibai FINO PAYMENTS BANK LTD(608001)
460 MUNGAOLI MP-48-007-035-003/290
(SONAI) 		1748007000NRG24270420230017765 27/04/2023 raj bai 1748007WL000856 raj bai 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 rajbai FINO PAYMENTS BANK LTD(608001)
461 MUNGAOLI MP-48-007-035-003/292
(SONAI) 		1748007000NRG24270420230017766 27/04/2023 ghasiram kushwah 1748007WL000856 ghasiram kushwah 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 ghasiramkushwah FINO PAYMENTS BANK LTD(608001)
462 MUNGAOLI MP-48-007-035-003/295
(SONAI) 		1748007000NRG24270420230017768 27/04/2023 rajababu adiwasi 1748007WL000856 rajababu adiwasi 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 rajababuadiwasi FINO PAYMENTS BANK LTD(608001)
463 MUNGAOLI MP-48-007-035-003/297
(SONAI) 		1748007000NRG24270420230017769 27/04/2023 geeta bai adiwasi 1748007WL000856 geeta bai adiwasi 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 geetabaiadiwasi FINO PAYMENTS BANK LTD(608001)
464 MUNGAOLI MP-48-007-035-003/298
(SONAI) 		1748007000NRG24270420230017770 27/04/2023 shivlal adiwasi 1748007WL000856 shivlal adiwasi 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 shivlaladiwasi FINO PAYMENTS BANK LTD(608001)
465 MUNGAOLI MP-48-007-035-003/299
(SONAI) 		1748007000NRG24270420230017771 27/04/2023 mira bai 1748007WL000856 mira bai 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 mirabai FINO PAYMENTS BANK LTD(608001)
466 MUNGAOLI MP-48-007-035-003/3
(SONAI) 		1748007000NRG24270420230017772 27/04/2023 udham singh 1748007WL000856 udham singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 udhamsingh FINO PAYMENTS BANK LTD(608001)
467 MUNGAOLI MP-48-007-035-003/300
(SONAI) 		1748007000NRG24270420230017773 27/04/2023 tulai sehriya 1748007WL000856 tulai sehriya 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 tulaisehriya FINO PAYMENTS BANK LTD(608001)
468 MUNGAOLI MP-48-007-035-003/301
(SONAI) 		1748007000NRG24270420230017774 27/04/2023 bhaiyalal adiwasi 1748007WL000856 bhaiyalal adiwasi 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 bhaiyalaladiwasi FINO PAYMENTS BANK LTD(608001)
469 MUNGAOLI MP-48-007-035-003/302
(SONAI) 		1748007000NRG24270420230017775 27/04/2023 balram aadiwasi 1748007WL000856 balram aadiwasi 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 balramaadiwasi FINO PAYMENTS BANK LTD(608001)
470 MUNGAOLI MP-48-007-035-003/8
(SONAI) 		1748007000NRG24270420230017783 27/04/2023 munni 1748007WL000856 munni 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 munni FINO PAYMENTS BANK LTD(608001)
471 MUNGAOLI MP-48-007-035-003/94
(SONAI) 		1748007000NRG24270420230017787 27/04/2023 ramsakhi bai adiwasi 1748007WL000856 ramsakhi bai adiwasi 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 ramsakhibaiadiwasi FINO PAYMENTS BANK LTD(608001)
472 MUNGAOLI MP-48-007-035-003/97
(SONAI) 		1748007000NRG24270420230017788 27/04/2023 parma 1748007WL000856 parma 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 parma FINO PAYMENTS BANK LTD(608001)
473 MUNGAOLI MP-48-007-048-001/798
(BAMURITANKA) 		1748007048NRG24270420230017064 27/04/2023 Satyam yadav 1748007048WL000814 Satyam yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 643434796 Satyamyadav CENTRAL BANK OF INDIA(607115)
474 MUNGAOLI MP-48-007-048-001/932
(BAMURITANKA) 		1748007048NRG24270420230017327 27/04/2023 Chandres 1748007048WL000837 Chandres 00688 FINO0001001 1326 1326 Processed 13/05/2023 643434796 Chandres FINO PAYMENTS BANK LTD(608001)
475 MUNGAOLI MP-48-007-048-001/933
(BAMURITANKA) 		1748007048NRG24270420230017328 27/04/2023 Devkuyar bai 1748007048WL000837 Devkuyar bai 00688 FINO0001001 1326 1326 Processed 13/05/2023 643434796 Devkuyarbai FINO PAYMENTS BANK LTD(608001)
476 MUNGAOLI MP-48-007-048-001/935
(BAMURITANKA) 		1748007048NRG24270420230017329 27/04/2023 Mijaj kuyar 1748007048WL000837 Mijaj kuyar 00688 FINO0001001 1326 1326 Processed 13/05/2023 643434796 Mijajkuyar FINO PAYMENTS BANK LTD(608001)
477 MUNGAOLI MP-48-007-048-001/936
(BAMURITANKA) 		1748007048NRG24270420230017330 27/04/2023 Ranee yadav 1748007048WL000837 Ranee yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 643434796 Raneeyadav FINO PAYMENTS BANK LTD(608001)
478 MUNGAOLI MP-48-007-048-001/937
(BAMURITANKA) 		1748007048NRG24270420230017331 27/04/2023 Murat singh 1748007048WL000837 Murat singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 643434796 Muratsingh FINO PAYMENTS BANK LTD(608001)
479 MUNGAOLI MP-48-007-048-001/940
(BAMURITANKA) 		1748007048NRG24270420230017332 27/04/2023 Varsha yadav 1748007048WL000837 Varsha yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 643434796 Varshayadav FINO PAYMENTS BANK LTD(608001)
480 MUNGAOLI MP-48-007-048-001/941
(BAMURITANKA) 		1748007048NRG24270420230017333 27/04/2023 Rubina yadav 1748007048WL000837 Rubina yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 643434796 Rubinayadav FINO PAYMENTS BANK LTD(608001)
481 MUNGAOLI MP-48-007-048-001/942
(BAMURITANKA) 		1748007048NRG24270420230017334 27/04/2023 Sonika yadav 1748007048WL000837 Sonika yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 643434796 Sonikayadav FINO PAYMENTS BANK LTD(608001)
482 MUNGAOLI MP-48-007-048-001/943
(BAMURITANKA) 		1748007048NRG24270420230017335 27/04/2023 Jyoti yadav 1748007048WL000837 Jyoti yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 643434796 Jyotiyadav FINO PAYMENTS BANK LTD(608001)
483 MUNGAOLI MP-48-007-048-001/944
(BAMURITANKA) 		1748007048NRG24270420230017336 27/04/2023 Rashmi yadav 1748007048WL000837 Rashmi yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 643434796 Rashmiyadav FINO PAYMENTS BANK LTD(608001)
484 MUNGAOLI MP-48-007-048-001/945
(BAMURITANKA) 		1748007048NRG24270420230017337 27/04/2023 Rajniti yadav 1748007048WL000837 Rajniti yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 643434796 Rajnitiyadav FINO PAYMENTS BANK LTD(608001)
485 MUNGAOLI MP-48-007-048-001/946
(BAMURITANKA) 		1748007048NRG24270420230017338 27/04/2023 Anut yadav 1748007048WL000837 Anut yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 643434796 Anutyadav FINO PAYMENTS BANK LTD(608001)
486 MUNGAOLI MP-48-007-048-001/947
(BAMURITANKA) 		1748007048NRG24270420230017339 27/04/2023 Rambabu adiwasi 1748007048WL000837 Rambabu adiwasi 00688 FINO0001001 1326 1326 Processed 13/05/2023 643434796 Rambabuadiwasi FINO PAYMENTS BANK LTD(608001)
487 MUNGAOLI MP-48-007-048-001/949
(BAMURITANKA) 		1748007048NRG24270420230017340 27/04/2023 Sunil adiwasi 1748007048WL000837 Sunil adiwasi 00688 FINO0001001 1326 1326 Processed 13/05/2023 643434796 Suniladiwasi FINO PAYMENTS BANK LTD(608001)
488 MUNGAOLI MP-48-007-048-001/950
(BAMURITANKA) 		1748007048NRG24270420230017341 27/04/2023 Gyarsa adiwasi 1748007048WL000837 Gyarsa adiwasi 00688 FINO0001001 1326 1326 Processed 13/05/2023 643434796 Gyarsaadiwasi FINO PAYMENTS BANK LTD(608001)
489 MUNGAOLI MP-48-007-048-001/951
(BAMURITANKA) 		1748007048NRG24270420230017342 27/04/2023 Sadhna yadav 1748007048WL000837 Sadhna yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 643434796 Sadhnayadav FINO PAYMENTS BANK LTD(608001)
490 MUNGAOLI MP-48-007-095-003/105
(JHAGAR) 		1748007000NRG24270420230017789 27/04/2023 Amarwati 1748007WL000856 Amarwati 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 Amarwati FINO PAYMENTS BANK LTD(608001)
491 MUNGAOLI MP-48-007-095-003/11
(JHAGAR) 		1748007000NRG24270420230017792 27/04/2023 indar singh 1748007WL000856 indar singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 indarsingh FINO PAYMENTS BANK LTD(608001)
492 MUNGAOLI MP-48-007-095-003/137
(JHAGAR) 		1748007000NRG24270420230017794 27/04/2023 ajaypal 1748007WL000856 ajaypal 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 ajaypal FINO PAYMENTS BANK LTD(608001)
493 MUNGAOLI MP-48-007-095-003/138
(JHAGAR) 		1748007000NRG24270420230017795 27/04/2023 savita bai yadav 1748007WL000856 savita bai yadav 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 savitabaiyadav FINO PAYMENTS BANK LTD(608001)
494 MUNGAOLI MP-48-007-095-003/146
(JHAGAR) 		1748007000NRG24270420230017796 27/04/2023 anita bai 1748007WL000856 anita bai 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 anitabai FINO PAYMENTS BANK LTD(608001)
495 MUNGAOLI MP-48-007-095-003/150
(JHAGAR) 		1748007000NRG24270420230017797 27/04/2023 roshan singh 1748007WL000856 roshan singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 roshansingh FINO PAYMENTS BANK LTD(608001)
496 MUNGAOLI MP-48-007-095-003/169
(JHAGAR) 		1748007000NRG24270420230017799 27/04/2023 shishupal singh 1748007WL000856 shishupal singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 shishupalsingh FINO PAYMENTS BANK LTD(608001)
497 MUNGAOLI MP-48-007-095-003/171
(JHAGAR) 		1748007000NRG24270420230017800 27/04/2023 ser singh 1748007WL000856 ser singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 sersingh FINO PAYMENTS BANK LTD(608001)
498 MUNGAOLI MP-48-007-095-003/173
(JHAGAR) 		1748007000NRG24270420230017801 27/04/2023 radhesh bai yadav 1748007WL000856 radhesh bai yadav 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 radheshbaiyadav FINO PAYMENTS BANK LTD(608001)
499 MUNGAOLI MP-48-007-095-003/176
(JHAGAR) 		1748007000NRG24270420230017802 27/04/2023 awadh bai 1748007WL000856 awadh bai 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 awadhbai FINO PAYMENTS BANK LTD(608001)
500 MUNGAOLI MP-48-007-095-003/178
(JHAGAR) 		1748007000NRG24270420230017803 27/04/2023 rampal singh 1748007WL000856 rampal singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 rampalsingh FINO PAYMENTS BANK LTD(608001)
501 MUNGAOLI MP-48-007-095-003/194
(JHAGAR) 		1748007000NRG24270420230017805 27/04/2023 brajendra singh yadav 1748007WL000856 brajendra singh yadav 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 brajendrasinghyadav FINO PAYMENTS BANK LTD(608001)
502 MUNGAOLI MP-48-007-095-003/196
(JHAGAR) 		1748007000NRG24270420230017806 27/04/2023 prabhan singh yadav 1748007WL000856 prabhan singh yadav 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 prabhansinghyadav FINO PAYMENTS BANK LTD(608001)
503 MUNGAOLI MP-48-007-095-003/201
(JHAGAR) 		1748007000NRG24270420230017807 27/04/2023 Veerbhan singh yadav 1748007WL000856 Veerbhan singh yadav 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 Veerbhansinghyadav FINO PAYMENTS BANK LTD(608001)
504 MUNGAOLI MP-48-007-095-003/202
(JHAGAR) 		1748007000NRG24270420230017808 27/04/2023 rajkumar 1748007WL000856 rajkumar 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 rajkumar FINO PAYMENTS BANK LTD(608001)
505 MUNGAOLI MP-48-007-095-003/203
(JHAGAR) 		1748007000NRG24270420230017809 27/04/2023 surendra 1748007WL000856 surendra 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 surendra FINO PAYMENTS BANK LTD(608001)
506 MUNGAOLI MP-48-007-095-003/204
(JHAGAR) 		1748007000NRG24270420230017810 27/04/2023 mahendra singh 1748007WL000856 mahendra singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 643434796 mahendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 154037 154037
507 MUNGAOLI MP-48-007-005-003/259
(MUDRAMUNGAOLI) 		1748007000NRG24270420230017683 27/04/2023 neetesh 1748007WL000856 neetesh 00688 FINO0001446 1105 1105 Processed 13/05/2023 643434796 neetesh FINO PAYMENTS BANK LTD(608001)
508 MUNGAOLI MP-48-007-005-003/260
(MUDRAMUNGAOLI) 		1748007000NRG24270420230017684 27/04/2023 santram 1748007WL000856 santram 00688 FINO0001446 1105 1105 Processed 13/05/2023 643434796 santram FINO PAYMENTS BANK LTD(608001)
509 MUNGAOLI MP-48-007-035-003/243
(SONAI) 		1748007000NRG24270420230017740 27/04/2023 gajraj 1748007WL000856 gajraj 00688 FINO0001446 1105 1105 Processed 12/05/2023 643434796 gajraj UCO BANK(607066)
510 MUNGAOLI MP-48-007-048-001/740
(BAMURITANKA) 		1748007048NRG24270420230017317 27/04/2023 Gendraj singh 1748007048WL000837 Gendraj singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 643434796 Gendrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
511 MUNGAOLI MP-48-007-048-001/744
(BAMURITANKA) 		1748007048NRG24270420230017318 27/04/2023 Mathura bai 1748007048WL000837 Mathura bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 643434796 Mathurabai STATE BANK OF INDIA(508548)
512 MUNGAOLI MP-48-007-048-001/746
(BAMURITANKA) 		1748007048NRG24270420230017319 27/04/2023 Chandresh bai 1748007048WL000837 Chandresh bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 643434796 Chandreshbai FINO PAYMENTS BANK LTD(608001)
513 MUNGAOLI MP-48-007-048-001/793
(BAMURITANKA) 		1748007048NRG24270420230017321 27/04/2023 KEPI SINGH YADAV 1748007048WL000837 KEPI SINGH YADAV 00688 FINO0001446 1326 1326 Processed 13/05/2023 643434796 KEPISINGHYADAV FINO PAYMENTS BANK LTD(608001)
514 MUNGAOLI MP-48-007-048-001/835
(BAMURITANKA) 		1748007048NRG24270420230017068 27/04/2023 Sanja Bai Yadav 1748007048WL000814 Sanja Bai Yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 643434796 SanjaBaiYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9945 9945
515 MUNGAOLI MP-48-007-009-004/474
(TARAI) 		1748007009NRG24270420230017285 27/04/2023 jaydheesh katariya 1748007009WL000833 jaydheesh katariya 00691 IPOS0000001 1105 1105 Processed 12/05/2023 643434796 jaydheeshkatariya CENTRAL BANK OF INDIA(607115)
516 MUNGAOLI MP-48-007-048-001/389
(BAMURITANKA) 		1748007048NRG24270420230017316 27/04/2023 baldau 1748007048WL000837 baldau 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643434796 baldau FINO PAYMENTS BANK LTD(608001)
517 MUNGAOLI MP-48-007-069-002/205
(GUPALIYA) 		1748007000NRG24270420230017896 27/04/2023 ghseeta 1748007WL000861 ghseeta 00691 IPOS0000001 2652 2652 Processed 12/05/2023 643434796 ghseeta STATE BANK OF INDIA(508548)
518 MUNGAOLI MP-48-007-072-002/286
(JAROLIDHUBAYAI) 		1748007000NRG24270420230017853 27/04/2023 bhure singh 1748007WL000860 bhure singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643434796 bhuresingh STATE BANK OF INDIA(508548)
SubTotal 6409 6409
Total 674492 674492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_270423APB_FTO_20176 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_270423APB_FTO_20176 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 MUNGAOLI MP1748007_270423APB_FTO_20176 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
4 MUNGAOLI MP1748007_270423APB_FTO_20176 Bank of Maharastra MAHB0001849 ASHOKNAGAR 6630
5 MUNGAOLI MP1748007_270423APB_FTO_20176 Canara Bank CNRB0004140 ASHOK NAGAR 1326
6 MUNGAOLI MP1748007_270423APB_FTO_20176 Canara Bank CNRB0005975 MUNGAOLI 4862
7 MUNGAOLI MP1748007_270423APB_FTO_20176 Central Bank Of India CBIN0281366 BINA 2652
8 MUNGAOLI MP1748007_270423APB_FTO_20176 Central Bank Of India CBIN0283380 ASHOKNAGAR 3978
9 MUNGAOLI MP1748007_270423APB_FTO_20176 Central Bank Of India CBIN0284509 MUNGAWALI 52377
10 MUNGAOLI MP1748007_270423APB_FTO_20176 HDFC bank HDFC0001944 ASHOK NAGAR 2652
11 MUNGAOLI MP1748007_270423APB_FTO_20176 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
12 MUNGAOLI MP1748007_270423APB_FTO_20176 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10387
13 MUNGAOLI MP1748007_270423APB_FTO_20176 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2652
14 MUNGAOLI MP1748007_270423APB_FTO_20176 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 6630
15 MUNGAOLI MP1748007_270423APB_FTO_20176 Punjab National Bank PUNB0138700 TUMEN 1326
16 MUNGAOLI MP1748007_270423APB_FTO_20176 State Bank of India SBIN0010849 MUNGAOLI 3757
17 MUNGAOLI MP1748007_270423APB_FTO_20176 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
18 MUNGAOLI MP1748007_270423APB_FTO_20176 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 132158
19 MUNGAOLI MP1748007_270423APB_FTO_20176 State Bank of India SBIN0030167 LUKWASA 1326
20 MUNGAOLI MP1748007_270423APB_FTO_20176 State Bank of India SBIN0030325 REHATWAS 13260
21 MUNGAOLI MP1748007_270423APB_FTO_20176 State Bank of India SBIN0030330 ONDER 138346
22 MUNGAOLI MP1748007_270423APB_FTO_20176 UCO Bank UCBA0001153 SEHRAI 14586
23 MUNGAOLI MP1748007_270423APB_FTO_20176 UCO Bank UCBA0001289 MALHARGARH 1326
24 MUNGAOLI MP1748007_270423APB_FTO_20176 UCO Bank UCBA0002360 ASHOK NAGAR 11934
25 MUNGAOLI MP1748007_270423APB_FTO_20176 UCO Bank UCBA0003082 Mungaoli 43537
26 MUNGAOLI MP1748007_270423APB_FTO_20176 Union Bank of India UBIN0542555 PIPRAI 5304
27 MUNGAOLI MP1748007_270423APB_FTO_20176 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
28 MUNGAOLI MP1748007_270423APB_FTO_20176 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 6630
29 MUNGAOLI MP1748007_270423APB_FTO_20176 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 7956
30 MUNGAOLI MP1748007_270423APB_FTO_20176 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 7735
31 MUNGAOLI MP1748007_270423APB_FTO_20176 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 10166
32 MUNGAOLI MP1748007_270423APB_FTO_20176 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 154037
33 MUNGAOLI MP1748007_270423APB_FTO_20176 Fino Payments Bank Ltd FINO0001446 MP RO 9945
34 MUNGAOLI MP1748007_270423APB_FTO_20176 India Post Payments Bank IPOS0000001 Ashoknagar 6409

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