Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:18:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_031023APB_FTO_301176
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNGAOLI MP-48-007-077-001/293
(GHATBAMURIYA) 		1748007077NRG24031020230326944 03/10/2023 Komal Chand Jain 1748007077WL015153 Komal Chand Jain 00032 UTIB0001208 884 884 Processed 09/11/2023 291992448 KomalChandJain ICICI BANK LTD(508534)
2 MUNGAOLI MP-48-007-093-002/165
(SINGHADA-1) 		1748007099NRG24031020230326555 03/10/2023 arti bai 1748007099WL015129 arti bai 00032 UTIB0001208 1326 1326 Processed 09/11/2023 291992448 artibai UNION BANK OF INDIA(508500)
3 MUNGAOLI MP-48-007-093-002/171
(SINGHADA-1) 		1748007099NRG24031020230326558 03/10/2023 lalu yadav 1748007099WL015129 lalu yadav 00032 UTIB0001208 1326 1326 Processed 09/11/2023 291992448 laluyadav AXIS BANK(607153)
SubTotal 3536 3536
4 MUNGAOLI MP-48-007-009-004/366
(TARAI) 		1748007000NRG24031020230326966 03/10/2023 pramod 1748007WL015156 pramod 00032 UTIB0001439 1326 1326 Processed 09/11/2023 291992448 pramod FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-066-002/440
(SUMER) 		1748007000NRG24031020230326426 03/10/2023 Rajkumar Singh 1748007WL015123 Rajkumar Singh 00032 UTIB0001439 1326 1326 Processed 09/11/2023 291992448 RajkumarSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
6 MUNGAOLI MP-48-007-038-001/17
(BILAKHEDI) 		1748007000NRG24031020230326717 03/10/2023 saroj bai 1748007WL015136 saroj bai 00045 BARB0ASHBHO 1326 1326 Processed 10/11/2023 291992448 sarojbai STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-039-001/231
(BILAKHEDA) 		1748007098NRG24021020230325993 03/10/2023 Vivek 1748007098WL015099 Vivek 00045 BARB0ASHBHO 884 884 Processed 09/11/2023 291992448 Vivek BANK OF BARODA(606985)
8 MUNGAOLI MP-48-007-039-001/240
(BILAKHEDA) 		1748007098NRG24021020230325994 03/10/2023 Chhotu 1748007098WL015099 Chhotu 00045 BARB0ASHBHO 884 884 Processed 09/11/2023 291992448 Chhotu FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
9 MUNGAOLI MP-48-007-022-002/414
(BAMURIYA) 		1748007000NRG24031020230326699 03/10/2023 Tijja 1748007WL015135 Tijja 00048 BKID0008894 1326 1326 Processed 10/11/2023 291992448 Tijja STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-022-002/60
(BAMURIYA) 		1748007000NRG24031020230326708 03/10/2023 rajdhar lodhi 1748007WL015135 rajdhar lodhi 00048 BKID0008894 1326 1326 Processed 09/11/2023 291992448 rajdharlodhi FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-022-002/61
(BAMURIYA) 		1748007000NRG24031020230326710 03/10/2023 bhuri bai 1748007WL015135 bhuri bai 00048 BKID0008894 1326 1326 Processed 09/11/2023 291992448 bhuribai FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-022-002/61
(BAMURIYA) 		1748007000NRG24031020230326709 03/10/2023 udaybhan 1748007WL015135 udaybhan 00048 BKID0008894 1326 1326 Processed 09/11/2023 291992448 udaybhan FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
13 MUNGAOLI MP-48-007-030-003/214
(KANBARA) 		1748007000NRG24031020230326487 03/10/2023 rajkumar 1748007WL015128 rajkumar 00078 CNRB0004140 1105 1105 Processed 09/11/2023 291992448 rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
14 MUNGAOLI MP-48-007-015-003/176
(BARRA) 		1748007000NRG24031020230326771 03/10/2023 jahir qureshi 1748007WL015139 jahir qureshi 00078 CNRB0004731 1326 1326 Processed 09/11/2023 291992448 jahirqureshi CANARA BANK(508532)
15 MUNGAOLI MP-48-007-015-003/176
(BARRA) 		1748007000NRG24031020230326772 03/10/2023 sobiya bano 1748007WL015139 sobiya bano 00078 CNRB0004731 1326 1326 Processed 09/11/2023 291992448 sobiyabano CANARA BANK(508532)
SubTotal 2652 2652
16 MUNGAOLI MP-48-007-028-001/584
(BILHERU) 		1748007028NRG24031020230326216 03/10/2023 KALPNA BAI 1748007028WL015119 KALPNA BAI 00078 CNRB0005975 1326 1326 Processed 09/11/2023 291992448 KALPNABAI CANARA BANK(508532)
17 MUNGAOLI MP-48-007-028-001/587
(BILHERU) 		1748007028NRG24031020230326218 03/10/2023 GAJENDRA SINGH 1748007028WL015119 GAJENDRA SINGH 00078 CNRB0005975 1326 1326 Processed 09/11/2023 291992448 GAJENDRASINGH CANARA BANK(508532)
18 MUNGAOLI MP-48-007-028-001/600
(BILHERU) 		1748007028NRG24031020230326222 03/10/2023 BHUPENDRA DANGI 1748007028WL015119 BHUPENDRA DANGI 00078 CNRB0005975 1326 1326 Processed 09/11/2023 291992448 BHUPENDRADANGI CANARA BANK(508532)
19 MUNGAOLI MP-48-007-028-001/605
(BILHERU) 		1748007028NRG24031020230326223 03/10/2023 RAM DAS KUSHWAH 1748007028WL015119 RAM DAS KUSHWAH 00078 CNRB0005975 1326 1326 Processed 09/11/2023 291992448 RAMDASKUSHWAH CANARA BANK(508532)
20 MUNGAOLI MP-48-007-028-001/618
(BILHERU) 		1748007028NRG24031020230326227 03/10/2023 RAMBABU 1748007028WL015119 RAMBABU 00078 CNRB0005975 1326 1326 Processed 09/11/2023 291992448 RAMBABU CANARA BANK(508532)
21 MUNGAOLI MP-48-007-028-001/619
(BILHERU) 		1748007028NRG24031020230326228 03/10/2023 SANJEEV SINGH VANSHKAR 1748007028WL015119 SANJEEV SINGH VANSHKAR 00078 CNRB0005975 1326 1326 Processed 10/11/2023 291992448 SANJEEVSINGHVANSHKAR STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-028-001/621
(BILHERU) 		1748007028NRG24031020230326229 03/10/2023 GAJENDRA BHARDWAJ 1748007028WL015119 GAJENDRA BHARDWAJ 00078 CNRB0005975 1326 1326 Processed 10/11/2023 291992448 GAJENDRABHARDWAJ STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-028-001/670
(BILHERU) 		1748007028NRG24031020230326233 03/10/2023 MANOJ KUMAR 1748007028WL015119 MANOJ KUMAR 00078 CNRB0005975 1326 1326 Processed 09/11/2023 291992448 MANOJKUMAR CANARA BANK(508532)
24 MUNGAOLI MP-48-007-028-001/674
(BILHERU) 		1748007028NRG24031020230326235 03/10/2023 KAMLA BAI 1748007028WL015119 KAMLA BAI 00078 CNRB0005975 1326 1326 Processed 09/11/2023 291992448 KAMLABAI CANARA BANK(508532)
25 MUNGAOLI MP-48-007-028-001/682
(BILHERU) 		1748007028NRG24031020230326238 03/10/2023 RAHUL KUSHWAH 1748007028WL015119 RAHUL KUSHWAH 00078 CNRB0005975 1326 1326 Processed 10/11/2023 291992448 RAHULKUSHWAH STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-028-001/683
(BILHERU) 		1748007028NRG24031020230326239 03/10/2023 HARI SINGH 1748007028WL015119 HARI SINGH 00078 CNRB0005975 1326 1326 Processed 10/11/2023 291992448 HARISINGH STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-028-001/683
(BILHERU) 		1748007028NRG24031020230326240 03/10/2023 RAMDEVI 1748007028WL015119 RAMDEVI 00078 CNRB0005975 1326 1326 Processed 09/11/2023 291992448 RAMDEVI CANARA BANK(508532)
28 MUNGAOLI MP-48-007-028-001/684
(BILHERU) 		1748007028NRG24031020230326241 03/10/2023 Siryansh Dangi 1748007028WL015119 Siryansh Dangi 00078 CNRB0005975 1326 1326 Processed 09/11/2023 291992448 SiryanshDangi CANARA BANK(508532)
29 MUNGAOLI MP-48-007-028-001/686
(BILHERU) 		1748007028NRG24031020230326244 03/10/2023 RAMBIHARI DANGI 1748007028WL015119 RAMBIHARI DANGI 00078 CNRB0005975 1326 1326 Processed 09/11/2023 291992448 RAMBIHARIDANGI MADHYANCHAL GRAMIN BANK(607232)
30 MUNGAOLI MP-48-007-028-001/687
(BILHERU) 		1748007028NRG24031020230326245 03/10/2023 AMAR SINGH DANGI 1748007028WL015119 AMAR SINGH DANGI 00078 CNRB0005975 1326 1326 Processed 09/11/2023 291992448 AMARSINGHDANGI CANARA BANK(508532)
31 MUNGAOLI MP-48-007-028-001/690
(BILHERU) 		1748007028NRG24031020230326250 03/10/2023 Neelesh dangi 1748007028WL015119 Neelesh dangi 00078 CNRB0005975 1326 1326 Processed 09/11/2023 291992448 Neeleshdangi CANARA BANK(508532)
32 MUNGAOLI MP-48-007-028-001/690
(BILHERU) 		1748007028NRG24031020230326249 03/10/2023 Puspendra Singh 1748007028WL015119 Puspendra Singh 00078 CNRB0005975 1326 1326 Processed 09/11/2023 291992448 PuspendraSingh CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
33 MUNGAOLI MP-48-007-009-004/277
(TARAI) 		1748007009NRG24031020230326922 03/10/2023 Manoj Katariya 1748007009WL015150 Manoj Katariya 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291992448 ManojKatariya FINO PAYMENTS BANK LTD(608001)
34 MUNGAOLI MP-48-007-009-004/307
(TARAI) 		1748007009NRG24031020230326900 03/10/2023 PEHELBAN SINGH 1748007009WL015148 PEHELBAN SINGH 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291992448 PEHELBANSINGH CENTRAL BANK OF INDIA(607115)
35 MUNGAOLI MP-48-007-009-004/343
(TARAI) 		1748007000NRG24031020230326962 03/10/2023 Kallu Katariya 1748007WL015156 Kallu Katariya 00089 CBIN0284509 1326 1326 Processed 10/11/2023 291992448 KalluKatariya STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-028-001/581
(BILHERU) 		1748007028NRG24031020230326215 03/10/2023 ASHOK SINGH 1748007028WL015119 ASHOK SINGH 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291992448 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
37 MUNGAOLI MP-48-007-028-001/691
(BILHERU) 		1748007028NRG24031020230326251 03/10/2023 Mohan Singh Dangi 1748007028WL015119 Mohan Singh Dangi 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291992448 MohanSinghDangi UCO BANK(607066)
38 MUNGAOLI MP-48-007-030-003/201
(KANBARA) 		1748007000NRG24031020230326755 03/10/2023 Monu 1748007WL015138 Monu 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291992448 Monu UNION BANK OF INDIA(508500)
39 MUNGAOLI MP-48-007-081-002/221
(NADANKHEDI) 		1748007000NRG24031020230326469 03/10/2023 Munshilal 1748007WL015126 Munshilal 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291992448 Munshilal BANK OF BARODA(606985)
SubTotal 9282 9282
40 MUNGAOLI MP-48-007-038-001/13
(BILAKHEDI) 		1748007000NRG24031020230326712 03/10/2023 RAAMESHVAR 1748007WL015136 RAAMESHVAR 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291992448 RAAMESHVAR ICICI BANK LTD(508534)
41 MUNGAOLI MP-48-007-038-001/13
(BILAKHEDI) 		1748007000NRG24031020230326713 03/10/2023 rameswar 1748007WL015136 rameswar 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291992448 rameswar MADHYANCHAL GRAMIN BANK(607232)
42 MUNGAOLI MP-48-007-052-002/145
(BAMMANKHIRIYA) 		1748007052NRG24031020230326590 03/10/2023 MOHANAJOO 1748007052WL015131 MOHANAJOO 00168 ICIC0000538 2652 2652 Processed 09/11/2023 291992448 MOHANAJOO UCO BANK(607066)
43 MUNGAOLI MP-48-007-052-002/43
(BAMMANKHIRIYA) 		1748007052NRG24031020230326591 03/10/2023 MAHESH 1748007052WL015131 MAHESH 00168 ICIC0000538 2652 2652 Processed 09/11/2023 291992448 MAHESH UCO BANK(607066)
SubTotal 7956 7956
44 MUNGAOLI MP-48-007-022-002/413
(BAMURIYA) 		1748007000NRG24031020230326698 03/10/2023 Hariram 1748007WL015135 Hariram 00168 ICIC0001434 1326 1326 Processed 09/11/2023 291992448 Hariram UNION BANK OF INDIA(508500)
SubTotal 1326 1326
45 MUNGAOLI MP-48-007-015-003/314
(BARRA) 		1748007099NRG24031020230326506 03/10/2023 nepal 1748007099WL015129 nepal 00354 PUNB0002700 1326 1326 Processed 09/11/2023 291992448 nepal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
46 MUNGAOLI MP-48-007-030-003/213
(KANBARA) 		1748007000NRG24031020230326757 03/10/2023 Rajvnd yadav 1748007WL015138 Rajvnd yadav 00415 SBIN0005089 1326 1326 Processed 10/11/2023 291992448 Rajvndyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 MUNGAOLI MP-48-007-009-004/284
(TARAI) 		1748007009NRG24031020230326923 03/10/2023 PRAMOD KUMAR AHIRWAR 1748007009WL015151 PRAMOD KUMAR AHIRWAR 00415 SBIN0010849 1326 1326 Processed 10/11/2023 291992448 PRAMODKUMARAHIRWAR STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-028-001/625
(BILHERU) 		1748007028NRG24031020230326231 03/10/2023 VIJAY SINGH AHIRWAR 1748007028WL015119 VIJAY SINGH AHIRWAR 00415 SBIN0010849 1326 1326 Processed 10/11/2023 291992448 VIJAYSINGHAHIRWAR STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-030-003/164
(KANBARA) 		1748007000NRG24031020230326750 03/10/2023 omkar 1748007WL015138 omkar 00415 SBIN0010849 1326 1326 Processed 09/11/2023 291992448 omkar FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
50 MUNGAOLI MP-48-007-021-002/554
(MUDRABHADUR) 		1748007021NRG24031020230326205 03/10/2023 JOTSINGH 1748007021WL015117 JOTSINGH 00415 SBIN0030082 2652 2652 Processed 10/11/2023 291992448 JOTSINGH STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-039-001/228
(BILAKHEDA) 		1748007098NRG24021020230325989 03/10/2023 Shivram yadav 1748007098WL015099 Shivram yadav 00415 SBIN0030082 884 884 Processed 09/11/2023 291992448 Shivramyadav FINO PAYMENTS BANK LTD(608001)
52 MUNGAOLI MP-48-007-093-002/111-A
(SINGHADA-1) 		1748007099NRG24031020230326544 03/10/2023 manohar ojha 1748007099WL015129 manohar ojha 00415 SBIN0030082 1326 1326 Processed 09/11/2023 291992448 manoharojha FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
53 MUNGAOLI MP-48-007-009-001/161
(TARAI) 		1748007009NRG24031020230326837 03/10/2023 Reena 1748007009WL015146 Reena 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291992448 Reena FINO PAYMENTS BANK LTD(608001)
54 MUNGAOLI MP-48-007-009-001/208
(TARAI) 		1748007009NRG24031020230326838 03/10/2023 BIMLA BAI KATARIYA 1748007009WL015146 BIMLA BAI KATARIYA 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 BIMLABAIKATARIYA STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-009-001/208
(TARAI) 		1748007009NRG24031020230326839 03/10/2023 BIMLA BAI KATARIYA 1748007009WL015146 BIMLA BAI KATARIYA 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291992448 BIMLABAIKATARIYA FINO PAYMENTS BANK LTD(608001)
56 MUNGAOLI MP-48-007-009-001/213
(TARAI) 		1748007009NRG24031020230326842 03/10/2023 BALVEERSINGH 1748007009WL015146 BALVEERSINGH 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291992448 BALVEERSINGH FINO PAYMENTS BANK LTD(608001)
57 MUNGAOLI MP-48-007-009-001/213
(TARAI) 		1748007009NRG24031020230326841 03/10/2023 BALVEERSINGH 1748007009WL015146 BALVEERSINGH 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291992448 BALVEERSINGH FINO PAYMENTS BANK LTD(608001)
58 MUNGAOLI MP-48-007-009-004/109
(TARAI) 		1748007009NRG24031020230326869 03/10/2023 GOTAM 1748007009WL015146 GOTAM 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 GOTAM STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-009-004/170
(TARAI) 		1748007009NRG24031020230326916 03/10/2023 RAJMANI 1748007009WL015150 RAJMANI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 RAJMANI STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-009-004/228
(TARAI) 		1748007009NRG24031020230326918 03/10/2023 AVATAR SINGH KATARIYA 1748007009WL015150 AVATAR SINGH KATARIYA 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 AVATARSINGHKATARIYA STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-009-004/27
(TARAI) 		1748007009NRG24031020230326921 03/10/2023 Phul Bai 1748007009WL015150 Phul Bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 PhulBai STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-009-004/284
(TARAI) 		1748007009NRG24031020230326924 03/10/2023 PRIYANKA 1748007009WL015151 PRIYANKA 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 PRIYANKA STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-009-004/288
(TARAI) 		1748007009NRG24031020230326928 03/10/2023 Hariram Ahirwar 1748007009WL015151 Hariram Ahirwar 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 HariramAhirwar STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-009-004/288
(TARAI) 		1748007009NRG24031020230326927 03/10/2023 Ramvati bai 1748007009WL015151 Ramvati bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 Ramvatibai STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-009-004/288
(TARAI) 		1748007009NRG24031020230326929 03/10/2023 SONU AHIRWAR 1748007009WL015151 SONU AHIRWAR 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 SONUAHIRWAR STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-009-004/291
(TARAI) 		1748007009NRG24031020230326930 03/10/2023 Gotam Sen 1748007009WL015151 Gotam Sen 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 GotamSen STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-009-004/294
(TARAI) 		1748007009NRG24031020230326931 03/10/2023 SHER SINGH 1748007009WL015151 SHER SINGH 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 SHERSINGH STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-009-004/299
(TARAI) 		1748007009NRG24031020230326932 03/10/2023 Deepak Katariya 1748007009WL015151 Deepak Katariya 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 DeepakKatariya STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-009-004/309
(TARAI) 		1748007009NRG24031020230326901 03/10/2023 GAYATRI BAI 1748007009WL015148 GAYATRI BAI 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291992448 GAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MUNGAOLI MP-48-007-009-004/31-B
(TARAI) 		1748007009NRG24031020230326902 03/10/2023 BABITA 1748007009WL015148 BABITA 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291992448 BABITA FINO PAYMENTS BANK LTD(608001)
71 MUNGAOLI MP-48-007-009-004/311
(TARAI) 		1748007009NRG24031020230326903 03/10/2023 BRJESH SINGH 1748007009WL015148 BRJESH SINGH 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291992448 BRJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 MUNGAOLI MP-48-007-009-004/312
(TARAI) 		1748007000NRG24031020230326948 03/10/2023 RAMLAKHAN KATARIYA 1748007WL015156 RAMLAKHAN KATARIYA 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 RAMLAKHANKATARIYA STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-009-004/313
(TARAI) 		1748007000NRG24031020230326949 03/10/2023 RAKESH SEN 1748007WL015156 RAKESH SEN 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 RAKESHSEN STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-009-004/313
(TARAI) 		1748007000NRG24031020230326950 03/10/2023 SIVANI BAI 1748007WL015156 SIVANI BAI 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291992448 SIVANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MUNGAOLI MP-48-007-009-004/315
(TARAI) 		1748007000NRG24031020230326952 03/10/2023 RAM SEVAK 1748007WL015156 RAM SEVAK 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291992448 RAMSEVAK ICICI BANK LTD(508534)
76 MUNGAOLI MP-48-007-009-004/315
(TARAI) 		1748007000NRG24031020230326951 03/10/2023 RAM SEVAK 1748007WL015156 RAM SEVAK 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 RAMSEVAK STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-009-004/317
(TARAI) 		1748007000NRG24031020230326954 03/10/2023 SHRIRAM 1748007WL015156 SHRIRAM 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 SHRIRAM STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-009-004/317
(TARAI) 		1748007000NRG24031020230326953 03/10/2023 SHRIRAM 1748007WL015156 SHRIRAM 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 SHRIRAM STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-009-004/32
(TARAI) 		1748007000NRG24031020230326820 03/10/2023 Bhuri Bai 1748007WL015143 Bhuri Bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 BhuriBai STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-009-004/321
(TARAI) 		1748007000NRG24031020230326956 03/10/2023 SHRI RAM KATARIYA 1748007WL015156 SHRI RAM KATARIYA 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 SHRIRAMKATARIYA STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-009-004/321
(TARAI) 		1748007000NRG24031020230326955 03/10/2023 SHRI RAM KATARIYA 1748007WL015156 SHRI RAM KATARIYA 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 SHRIRAMKATARIYA STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-009-004/329
(TARAI) 		1748007000NRG24031020230326958 03/10/2023 NEETESH KATARIYA 1748007WL015156 NEETESH KATARIYA 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 NEETESHKATARIYA STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-009-004/332
(TARAI) 		1748007000NRG24031020230326960 03/10/2023 SURESH KUMAR AHIRWAR 1748007WL015156 SURESH KUMAR AHIRWAR 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 SURESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-009-004/332
(TARAI) 		1748007000NRG24031020230326959 03/10/2023 SURESH KUMAR AHIRWAR 1748007WL015156 SURESH KUMAR AHIRWAR 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 SURESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-009-004/340
(TARAI) 		1748007000NRG24031020230326821 03/10/2023 pappu 1748007WL015143 pappu 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291992448 pappu BANK OF INDIA(508505)
86 MUNGAOLI MP-48-007-009-004/340
(TARAI) 		1748007000NRG24031020230326822 03/10/2023 Rajkumari Bai 1748007WL015143 Rajkumari Bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291992448 RajkumariBai BANK OF INDIA(508505)
87 MUNGAOLI MP-48-007-009-004/399
(TARAI) 		1748007000NRG24031020230326973 03/10/2023 rampraves 1748007WL015156 rampraves 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 rampraves STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-009-004/4
(TARAI) 		1748007000NRG24031020230326974 03/10/2023 SAKI BAI 1748007WL015156 SAKI BAI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 SAKIBAI STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-009-004/404
(TARAI) 		1748007000NRG24031020230326977 03/10/2023 Dinesh Katariya 1748007WL015156 Dinesh Katariya 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 DineshKatariya STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-009-004/417
(TARAI) 		1748007000NRG24031020230326981 03/10/2023 Sunita 1748007WL015156 Sunita 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291992448 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
91 MUNGAOLI MP-48-007-009-004/420
(TARAI) 		1748007000NRG24031020230326824 03/10/2023 Rammani Ahirwar 1748007WL015143 Rammani Ahirwar 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 RammaniAhirwar STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-009-004/420
(TARAI) 		1748007000NRG24031020230326823 03/10/2023 Vinod Ahiwar 1748007WL015143 Vinod Ahiwar 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291992448 VinodAhiwar FINO PAYMENTS BANK LTD(608001)
93 MUNGAOLI MP-48-007-009-004/476
(TARAI) 		1748007000NRG24031020230326995 03/10/2023 Sunita Bai 1748007WL015156 Sunita Bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291992448 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
94 MUNGAOLI MP-48-007-009-004/478
(TARAI) 		1748007000NRG24031020230326997 03/10/2023 Laxmi 1748007WL015156 Laxmi 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 Laxmi STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-009-004/478
(TARAI) 		1748007000NRG24031020230326996 03/10/2023 Rajaram 1748007WL015156 Rajaram 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291992448 Rajaram MADHYANCHAL GRAMIN BANK(607232)
96 MUNGAOLI MP-48-007-009-004/56
(TARAI) 		1748007000NRG24031020230326999 03/10/2023 KAILASH 1748007WL015156 KAILASH 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291992448 KAILASH MADHYANCHAL GRAMIN BANK(607232)
97 MUNGAOLI MP-48-007-009-004/56
(TARAI) 		1748007000NRG24031020230327000 03/10/2023 RAJKUMARI BAI 1748007WL015156 RAJKUMARI BAI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 RAJKUMARIBAI STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-028-001/158
(BILHERU) 		1748007028NRG24031020230326207 03/10/2023 Devi Lal Raikvar 1748007028WL015119 Devi Lal Raikvar 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291992448 DeviLalRaikvar ICICI BANK LTD(508534)
99 MUNGAOLI MP-48-007-028-001/249
(BILHERU) 		1748007028NRG24031020230326209 03/10/2023 SHRIRAM KEWAT 1748007028WL015119 SHRIRAM KEWAT 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 SHRIRAMKEWAT STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-028-001/276
(BILHERU) 		1748007028NRG24031020230326210 03/10/2023 MUKESH PRAJAPATI 1748007028WL015119 MUKESH PRAJAPATI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 MUKESHPRAJAPATI STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-028-001/538
(BILHERU) 		1748007028NRG24031020230326211 03/10/2023 Anitabai Vanshkar 1748007028WL015119 Anitabai Vanshkar 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 AnitabaiVanshkar STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-028-001/551
(BILHERU) 		1748007028NRG24031020230326213 03/10/2023 CHANDANSINGH PRAJAPATI 1748007028WL015119 CHANDANSINGH PRAJAPATI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 CHANDANSINGHPRAJAPATI STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-028-001/585
(BILHERU) 		1748007028NRG24031020230326217 03/10/2023 MAN SINGH ADIWASHI 1748007028WL015119 MAN SINGH ADIWASHI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 MANSINGHADIWASHI STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-028-001/591
(BILHERU) 		1748007028NRG24031020230326220 03/10/2023 GAJENDRA SINGH DANGI 1748007028WL015119 GAJENDRA SINGH DANGI 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291992448 GAJENDRASINGHDANGI UCO BANK(607066)
105 MUNGAOLI MP-48-007-028-001/611
(BILHERU) 		1748007028NRG24031020230326224 03/10/2023 SANTOSH SEN 1748007028WL015119 SANTOSH SEN 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 SANTOSHSEN STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-028-001/674
(BILHERU) 		1748007028NRG24031020230326234 03/10/2023 KESHRI SINGH DANGI 1748007028WL015119 KESHRI SINGH DANGI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 KESHRISINGHDANGI STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-028-001/688
(BILHERU) 		1748007028NRG24031020230326246 03/10/2023 SAHUKARSINGH DANGI 1748007028WL015119 SAHUKARSINGH DANGI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 SAHUKARSINGHDANGI STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-028-001/689
(BILHERU) 		1748007028NRG24031020230326247 03/10/2023 DAYARAM 1748007028WL015119 DAYARAM 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 DAYARAM STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-028-001/689
(BILHERU) 		1748007028NRG24031020230326248 03/10/2023 SURAJ BAI 1748007028WL015119 SURAJ BAI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 SURAJBAI STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-030-003/108
(KANBARA) 		1748007000NRG24031020230326483 03/10/2023 kiresna bai 1748007WL015128 kiresna bai 00415 SBIN0030084 1105 1105 Processed 10/11/2023 291992448 kiresnabai STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-030-003/132
(KANBARA) 		1748007000NRG24031020230326746 03/10/2023 veer singh 1748007WL015138 veer singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 veersingh STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-030-003/155
(KANBARA) 		1748007000NRG24031020230326484 03/10/2023 parkash 1748007WL015128 parkash 00415 SBIN0030084 1105 1105 Processed 10/11/2023 291992448 parkash STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-030-003/161
(KANBARA) 		1748007000NRG24031020230326748 03/10/2023 parmal 1748007WL015138 parmal 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 parmal STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-030-003/161
(KANBARA) 		1748007000NRG24031020230326749 03/10/2023 parmal 1748007WL015138 parmal 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291992448 parmal UCO BANK(607066)
115 MUNGAOLI MP-48-007-030-003/170
(KANBARA) 		1748007000NRG24031020230326751 03/10/2023 Siya bai 1748007WL015138 Siya bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 Siyabai STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-030-003/170
(KANBARA) 		1748007000NRG24031020230326752 03/10/2023 Siya bai 1748007WL015138 Siya bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 Siyabai STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-030-003/198
(KANBARA) 		1748007000NRG24031020230326754 03/10/2023 anita bai 1748007WL015138 anita bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 anitabai STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-030-003/198
(KANBARA) 		1748007000NRG24031020230326753 03/10/2023 rajpal 1748007WL015138 rajpal 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 rajpal STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-030-003/199
(KANBARA) 		1748007000NRG24031020230326486 03/10/2023 meera 1748007WL015128 meera 00415 SBIN0030084 1105 1105 Processed 10/11/2023 291992448 meera STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-030-003/201
(KANBARA) 		1748007000NRG24031020230326756 03/10/2023 Pooja 1748007WL015138 Pooja 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 Pooja STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-030-003/222
(KANBARA) 		1748007000NRG24031020230326759 03/10/2023 jagdish 1748007WL015138 jagdish 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 jagdish STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-030-003/222
(KANBARA) 		1748007000NRG24031020230326758 03/10/2023 jagdish 1748007WL015138 jagdish 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 jagdish STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-030-003/235
(KANBARA) 		1748007000NRG24031020230326489 03/10/2023 prem 1748007WL015128 prem 00415 SBIN0030084 1105 1105 Processed 09/11/2023 291992448 prem UCO BANK(607066)
124 MUNGAOLI MP-48-007-030-003/235
(KANBARA) 		1748007000NRG24031020230326488 03/10/2023 prem 1748007WL015128 prem 00415 SBIN0030084 1105 1105 Processed 10/11/2023 291992448 prem STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-030-003/237
(KANBARA) 		1748007000NRG24031020230326491 03/10/2023 Rajbhan 1748007WL015128 Rajbhan 00415 SBIN0030084 1105 1105 Processed 10/11/2023 291992448 Rajbhan STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-030-003/237
(KANBARA) 		1748007000NRG24031020230326490 03/10/2023 Rajbhan 1748007WL015128 Rajbhan 00415 SBIN0030084 1105 1105 Processed 10/11/2023 291992448 Rajbhan STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-030-003/254
(KANBARA) 		1748007000NRG24031020230326493 03/10/2023 ashok 1748007WL015128 ashok 00415 SBIN0030084 1105 1105 Processed 09/11/2023 291992448 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
128 MUNGAOLI MP-48-007-030-003/254
(KANBARA) 		1748007000NRG24031020230326492 03/10/2023 ashok 1748007WL015128 ashok 00415 SBIN0030084 1105 1105 Processed 10/11/2023 291992448 ashok STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-030-003/261
(KANBARA) 		1748007000NRG24031020230326761 03/10/2023 mohar bai 1748007WL015138 mohar bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 moharbai STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-030-003/261
(KANBARA) 		1748007000NRG24031020230326760 03/10/2023 mohar bai 1748007WL015138 mohar bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291992448 moharbai MADHYANCHAL GRAMIN BANK(607232)
131 MUNGAOLI MP-48-007-030-003/301
(KANBARA) 		1748007000NRG24031020230326765 03/10/2023 babblu 1748007WL015138 babblu 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291992448 babblu UCO BANK(607066)
132 MUNGAOLI MP-48-007-030-003/301
(KANBARA) 		1748007000NRG24031020230326764 03/10/2023 babblu 1748007WL015138 babblu 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291992448 babblu UCO BANK(607066)
133 MUNGAOLI MP-48-007-030-003/85
(KANBARA) 		1748007000NRG24031020230326766 03/10/2023 udham ahirwar 1748007WL015138 udham ahirwar 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 udhamahirwar STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-039-001/277
(BILAKHEDA) 		1748007098NRG24021020230325995 03/10/2023 Rahul 1748007098WL015099 Rahul 00415 SBIN0030084 884 884 Processed 10/11/2023 291992448 Rahul STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-052-002/145
(BAMMANKHIRIYA) 		1748007052NRG24031020230326589 03/10/2023 raja bhaiya 1748007052WL015131 raja bhaiya 00415 SBIN0030084 2652 2652 Processed 09/11/2023 291992448 rajabhaiya UCO BANK(607066)
136 MUNGAOLI MP-48-007-066-002/404
(SUMER) 		1748007000NRG24031020230326403 03/10/2023 Himamat Singh 1748007WL015123 Himamat Singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291992448 HimamatSingh FINO PAYMENTS BANK LTD(608001)
137 MUNGAOLI MP-48-007-066-002/421
(SUMER) 		1748007000NRG24031020230326413 03/10/2023 Ramdayal 1748007WL015123 Ramdayal 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291992448 Ramdayal FINO PAYMENTS BANK LTD(608001)
138 MUNGAOLI MP-48-007-081-002/143
(NADANKHEDI) 		1748007000NRG24031020230326467 03/10/2023 KRANTI BAI 1748007WL015126 KRANTI BAI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 KRANTIBAI STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-081-002/143
(NADANKHEDI) 		1748007000NRG24031020230326466 03/10/2023 RACHANA BAI 1748007WL015126 RACHANA BAI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 RACHANABAI STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-081-002/143
(NADANKHEDI) 		1748007000NRG24031020230326464 03/10/2023 Shriram 1748007WL015126 Shriram 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 Shriram STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-081-002/143
(NADANKHEDI) 		1748007000NRG24031020230326465 03/10/2023 Shriram 1748007WL015126 Shriram 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 Shriram STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-081-002/220
(NADANKHEDI) 		1748007000NRG24031020230326468 03/10/2023 Ramcharan Kushwah 1748007WL015126 Ramcharan Kushwah 00415 SBIN0030084 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
143 MUNGAOLI MP-48-007-081-002/254
(NADANKHEDI) 		1748007000NRG24031020230326471 03/10/2023 Mahesh kumari 1748007WL015126 Mahesh kumari 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291992448 Maheshkumari RATNAKAR BANK(607393)
144 MUNGAOLI MP-48-007-081-002/255
(NADANKHEDI) 		1748007000NRG24031020230326473 03/10/2023 ANKIT SEN 1748007WL015126 ANKIT SEN 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 ANKITSEN STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-081-002/255
(NADANKHEDI) 		1748007000NRG24031020230326472 03/10/2023 LAJJIYA BAI 1748007WL015126 LAJJIYA BAI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 LAJJIYABAI STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-081-002/256
(NADANKHEDI) 		1748007000NRG24031020230326475 03/10/2023 KAVITA BAI 1748007WL015126 KAVITA BAI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 KAVITABAI STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-081-002/256
(NADANKHEDI) 		1748007000NRG24031020230326474 03/10/2023 SUKHPAL SINGH YADAV 1748007WL015126 SUKHPAL SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 SUKHPALSINGHYADAV STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-081-002/257
(NADANKHEDI) 		1748007000NRG24031020230326476 03/10/2023 SHUBHAM KUMAR SEN 1748007WL015126 SHUBHAM KUMAR SEN 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 SHUBHAMKUMARSEN STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-081-002/258
(NADANKHEDI) 		1748007000NRG24031020230326477 03/10/2023 Sanjeev Sen 1748007WL015126 Sanjeev Sen 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 SanjeevSen STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-081-002/259
(NADANKHEDI) 		1748007000NRG24031020230326480 03/10/2023 Arjun Singh kushwah 1748007WL015126 Arjun Singh kushwah 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 ArjunSinghkushwah STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-081-002/259
(NADANKHEDI) 		1748007000NRG24031020230326479 03/10/2023 Dakha Bai 1748007WL015126 Dakha Bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 DakhaBai STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-081-002/259
(NADANKHEDI) 		1748007000NRG24031020230326478 03/10/2023 Malakraj kushwah 1748007WL015126 Malakraj kushwah 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 Malakrajkushwah STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-081-002/259
(NADANKHEDI) 		1748007000NRG24031020230326481 03/10/2023 Prathna kushwah 1748007WL015126 Prathna kushwah 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291992448 Prathnakushwah STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-085-001/561
(JAROLIBUZARG) 		1748007085NRG24290920230323103 03/10/2023 PRAKASH 1748007085WL014950 PRAKASH 00415 SBIN0030084 884 884 Processed 10/11/2023 291992448 PRAKASH STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-085-001/832-A
(JAROLIBUZARG) 		1748007085NRG24290920230323101 03/10/2023 Deva adiwasi 1748007085WL014949 Deva adiwasi 00415 SBIN0030084 2652 2652 Processed 10/11/2023 291992448 Devaadiwasi STATE BANK OF INDIA(508548)
SubTotal 136357 136357
156 MUNGAOLI MP-48-007-015-003/174
(BARRA) 		1748007000NRG24031020230326769 03/10/2023 iqbal mohammad qureshi 1748007WL015139 iqbal mohammad qureshi 00415 SBIN0030325 1326 1326 Processed 10/11/2023 291992448 iqbalmohammadqureshi STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-015-003/275
(BARRA) 		1748007099NRG24031020230326499 03/10/2023 veer singh lodhi 1748007099WL015129 veer singh lodhi 00415 SBIN0030325 1326 1326 Processed 09/11/2023 291992448 veersinghlodhi FINO PAYMENTS BANK LTD(608001)
158 MUNGAOLI MP-48-007-093-002/10
(SINGHADA-1) 		1748007099NRG24031020230326541 03/10/2023 lakshman singh 1748007099WL015129 lakshman singh 00415 SBIN0030325 1326 1326 Processed 10/11/2023 291992448 lakshmansingh STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-093-002/141
(SINGHADA-1) 		1748007099NRG24031020230326580 03/10/2023 balram yadav 1748007099WL015130 balram yadav 00415 SBIN0030325 1105 1105 Processed 09/11/2023 291992448 balramyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
160 MUNGAOLI MP-48-007-022-002/42
(BAMURIYA) 		1748007000NRG24031020230326701 03/10/2023 MEERA BAI 1748007WL015135 MEERA BAI 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291992448 MEERABAI ICICI BANK LTD(508534)
161 MUNGAOLI MP-48-007-038-001/360-B
(BILAKHEDI) 		1748007000NRG24031020230326720 03/10/2023 Sanjeev 1748007WL015136 Sanjeev 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291992448 Sanjeev FINO PAYMENTS BANK LTD(608001)
162 MUNGAOLI MP-48-007-039-001/229
(BILAKHEDA) 		1748007098NRG24021020230325991 03/10/2023 Updesh bai 1748007098WL015099 Updesh bai 00415 SBIN0030330 884 884 Processed 09/11/2023 291992448 Updeshbai UNION BANK OF INDIA(508500)
163 MUNGAOLI MP-48-007-039-001/45
(BILAKHEDA) 		1748007098NRG24021020230326003 03/10/2023 Samudra 1748007098WL015099 Samudra 00415 SBIN0030330 884 884 Processed 09/11/2023 291992448 Samudra FINO PAYMENTS BANK LTD(608001)
164 MUNGAOLI MP-48-007-066-002/412
(SUMER) 		1748007000NRG24031020230326406 03/10/2023 Himmat 1748007WL015123 Himmat 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291992448 Himmat FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-066-002/413
(SUMER) 		1748007000NRG24031020230326407 03/10/2023 Golu Kushwah 1748007WL015123 Golu Kushwah 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291992448 GoluKushwah FINO PAYMENTS BANK LTD(608001)
166 MUNGAOLI MP-48-007-066-002/414
(SUMER) 		1748007000NRG24031020230326408 03/10/2023 Sachendra 1748007WL015123 Sachendra 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291992448 Sachendra FINO PAYMENTS BANK LTD(608001)
167 MUNGAOLI MP-48-007-066-002/415
(SUMER) 		1748007000NRG24031020230326409 03/10/2023 Vikas 1748007WL015123 Vikas 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291992448 Vikas FINO PAYMENTS BANK LTD(608001)
168 MUNGAOLI MP-48-007-066-002/417
(SUMER) 		1748007000NRG24031020230326410 03/10/2023 Shriram 1748007WL015123 Shriram 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291992448 Shriram FINO PAYMENTS BANK LTD(608001)
169 MUNGAOLI MP-48-007-066-002/418
(SUMER) 		1748007000NRG24031020230326411 03/10/2023 Ankesh 1748007WL015123 Ankesh 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291992448 Ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
170 MUNGAOLI MP-48-007-066-002/419
(SUMER) 		1748007000NRG24031020230326412 03/10/2023 Rambaboo 1748007WL015123 Rambaboo 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291992448 Rambaboo FINO PAYMENTS BANK LTD(608001)
171 MUNGAOLI MP-48-007-066-002/422
(SUMER) 		1748007000NRG24031020230326414 03/10/2023 Parmal 1748007WL015123 Parmal 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291992448 Parmal STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-066-002/423
(SUMER) 		1748007000NRG24031020230326415 03/10/2023 Golu 1748007WL015123 Golu 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291992448 Golu FINO PAYMENTS BANK LTD(608001)
173 MUNGAOLI MP-48-007-066-002/424
(SUMER) 		1748007000NRG24031020230326416 03/10/2023 Radhelal 1748007WL015123 Radhelal 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291992448 Radhelal FINO PAYMENTS BANK LTD(608001)
174 MUNGAOLI MP-48-007-066-002/425
(SUMER) 		1748007000NRG24031020230326417 03/10/2023 Rampal 1748007WL015123 Rampal 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291992448 Rampal FINO PAYMENTS BANK LTD(608001)
175 MUNGAOLI MP-48-007-066-002/426
(SUMER) 		1748007000NRG24031020230326418 03/10/2023 Rajaram 1748007WL015123 Rajaram 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291992448 Rajaram FINO PAYMENTS BANK LTD(608001)
176 MUNGAOLI MP-48-007-066-002/430
(SUMER) 		1748007000NRG24031020230326421 03/10/2023 Vijay 1748007WL015123 Vijay 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291992448 Vijay FINO PAYMENTS BANK LTD(608001)
177 MUNGAOLI MP-48-007-066-002/431
(SUMER) 		1748007000NRG24031020230326422 03/10/2023 Jainder 1748007WL015123 Jainder 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291992448 Jainder FINO PAYMENTS BANK LTD(608001)
178 MUNGAOLI MP-48-007-066-002/432
(SUMER) 		1748007000NRG24031020230326423 03/10/2023 Rajan 1748007WL015123 Rajan 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291992448 Rajan FINO PAYMENTS BANK LTD(608001)
179 MUNGAOLI MP-48-007-070-001/868
(IKODIYA) 		1748007000NRG24031020230326723 03/10/2023 kiran ojha 1748007WL015137 kiran ojha 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291992448 kiranojha STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-070-001/868
(IKODIYA) 		1748007000NRG24031020230326724 03/10/2023 radheshyam 1748007WL015137 radheshyam 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291992448 radheshyam STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-070-001/878
(IKODIYA) 		1748007000NRG24031020230326726 03/10/2023 choti bai 1748007WL015137 choti bai 00415 SBIN0030330 1105 1105 Processed 10/11/2023 291992448 chotibai STATE BANK OF INDIA(508548)
182 MUNGAOLI MP-48-007-070-001/878
(IKODIYA) 		1748007000NRG24031020230326725 03/10/2023 Netram ahirwar 1748007WL015137 Netram ahirwar 00415 SBIN0030330 1105 1105 Processed 10/11/2023 291992448 Netramahirwar STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-070-001/889
(IKODIYA) 		1748007000NRG24031020230326727 03/10/2023 Makhan 1748007WL015137 Makhan 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291992448 Makhan STATE BANK OF INDIA(508548)
184 MUNGAOLI MP-48-007-070-001/891
(IKODIYA) 		1748007000NRG24031020230326728 03/10/2023 govind dangi 1748007WL015137 govind dangi 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291992448 govinddangi STATE BANK OF INDIA(508548)
185 MUNGAOLI MP-48-007-070-001/892
(IKODIYA) 		1748007000NRG24031020230326729 03/10/2023 devendra dangi 1748007WL015137 devendra dangi 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291992448 devendradangi STATE BANK OF INDIA(508548)
186 MUNGAOLI MP-48-007-070-001/899
(IKODIYA) 		1748007000NRG24031020230326730 03/10/2023 MOSAM 1748007WL015137 MOSAM 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291992448 MOSAM INDIA POST PAYMENTS BANK LIMITED(508528)
187 MUNGAOLI MP-48-007-070-001/912
(IKODIYA) 		1748007000NRG24031020230326736 03/10/2023 Ajay goswami 1748007WL015137 Ajay goswami 00415 SBIN0030330 1105 1105 Processed 10/11/2023 291992448 Ajaygoswami STATE BANK OF INDIA(508548)
188 MUNGAOLI MP-48-007-070-001/920
(IKODIYA) 		1748007000NRG24031020230326739 03/10/2023 Abhishek dangi 1748007WL015137 Abhishek dangi 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291992448 Abhishekdangi STATE BANK OF INDIA(508548)
189 MUNGAOLI MP-48-007-070-001/921
(IKODIYA) 		1748007000NRG24031020230326740 03/10/2023 Aniket dangi 1748007WL015137 Aniket dangi 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291992448 Aniketdangi STATE BANK OF INDIA(508548)
SubTotal 38233 38233
190 MUNGAOLI MP-48-007-028-001/684
(BILHERU) 		1748007028NRG24031020230326242 03/10/2023 KOUSHALYA BAI DANGI 1748007028WL015119 KOUSHALYA BAI DANGI 00415 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992448 KOUSHALYABAIDANGI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
191 MUNGAOLI MP-48-007-030-003/132
(KANBARA) 		1748007000NRG24031020230326747 03/10/2023 VISHAKA BAI 1748007WL015138 VISHAKA BAI 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291992448 VISHAKABAI UCO BANK(607066)
192 MUNGAOLI MP-48-007-030-003/298
(KANBARA) 		1748007000NRG24031020230326763 03/10/2023 jagdish 1748007WL015138 jagdish 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291992448 jagdish UCO BANK(607066)
193 MUNGAOLI MP-48-007-030-003/298
(KANBARA) 		1748007000NRG24031020230326762 03/10/2023 jagdish 1748007WL015138 jagdish 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291992448 jagdish UCO BANK(607066)
SubTotal 3978 3978
194 MUNGAOLI MP-48-007-028-001/208
(BILHERU) 		1748007028NRG24031020230326208 03/10/2023 NARENDRA KUMAR BHARADWAJ 1748007028WL015119 NARENDRA KUMAR BHARADWAJ 00462 UCBA0001289 1326 1326 Processed 10/11/2023 291992448 NARENDRAKUMARBHARADWAJ STATE BANK OF INDIA(508548)
195 MUNGAOLI MP-48-007-028-001/597
(BILHERU) 		1748007028NRG24031020230326221 03/10/2023 CHANDAN SINGH 1748007028WL015119 CHANDAN SINGH 00462 UCBA0001289 1326 1326 Processed 10/11/2023 291992448 CHANDANSINGH STATE BANK OF INDIA(508548)
196 MUNGAOLI MP-48-007-028-001/616
(BILHERU) 		1748007028NRG24031020230326225 03/10/2023 CHAIN 1748007028WL015119 CHAIN 00462 UCBA0001289 1326 1326 Processed 09/11/2023 291992448 CHAIN UCO BANK(607066)
197 MUNGAOLI MP-48-007-028-001/617
(BILHERU) 		1748007028NRG24031020230326226 03/10/2023 BAL KISHAN VISHKARMA 1748007028WL015119 BAL KISHAN VISHKARMA 00462 UCBA0001289 1326 1326 Processed 09/11/2023 291992448 BALKISHANVISHKARMA UCO BANK(607066)
198 MUNGAOLI MP-48-007-028-001/626
(BILHERU) 		1748007028NRG24031020230326232 03/10/2023 VEERAN SINGH 1748007028WL015119 VEERAN SINGH 00462 UCBA0001289 1326 1326 Processed 09/11/2023 291992448 VEERANSINGH UCO BANK(607066)
199 MUNGAOLI MP-48-007-028-001/675
(BILHERU) 		1748007028NRG24031020230326236 03/10/2023 INDRAJEET SINGH DANGI 1748007028WL015119 INDRAJEET SINGH DANGI 00462 UCBA0001289 1326 1326 Processed 09/11/2023 291992448 INDRAJEETSINGHDANGI UCO BANK(607066)
200 MUNGAOLI MP-48-007-028-001/675
(BILHERU) 		1748007028NRG24031020230326237 03/10/2023 SANJAY DANGI 1748007028WL015119 SANJAY DANGI 00462 UCBA0001289 1326 1326 Processed 09/11/2023 291992448 SANJAYDANGI FINO PAYMENTS BANK LTD(608001)
201 MUNGAOLI MP-48-007-028-001/692
(BILHERU) 		1748007028NRG24031020230326252 03/10/2023 Parwati bai kushawah 1748007028WL015119 Parwati bai kushawah 00462 UCBA0001289 1326 1326 Processed 09/11/2023 291992448 Parwatibaikushawah UCO BANK(607066)
202 MUNGAOLI MP-48-007-028-001/694
(BILHERU) 		1748007028NRG24031020230326254 03/10/2023 Naresh kumar 1748007028WL015119 Naresh kumar 00462 UCBA0001289 1326 1326 Processed 09/11/2023 291992448 Nareshkumar UCO BANK(607066)
203 MUNGAOLI MP-48-007-056-004/996
(MALHARGARH) 		1748007056NRG24031020230326598 03/10/2023 Hari Singh Kewat 1748007056WL015133 Hari Singh Kewat 00462 UCBA0001289 1326 1326 Processed 09/11/2023 291992448 HariSinghKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
204 MUNGAOLI MP-48-007-022-002/36
(BAMURIYA) 		1748007000NRG24031020230326692 03/10/2023 Mahaveer Singh 1748007WL015135 Mahaveer Singh 00462 UCBA0002360 1326 1326 Processed 09/11/2023 291992448 MahaveerSingh IDBI BANK(607095)
205 MUNGAOLI MP-48-007-022-002/38-A
(BAMURIYA) 		1748007000NRG24031020230326693 03/10/2023 Satpal Singh 1748007WL015135 Satpal Singh 00462 UCBA0002360 1326 1326 Processed 09/11/2023 291992448 SatpalSingh BANK OF MAHARASHTRA(607387)
206 MUNGAOLI MP-48-007-022-002/38-B
(BAMURIYA) 		1748007000NRG24031020230326694 03/10/2023 Ranjana Yadav 1748007WL015135 Ranjana Yadav 00462 UCBA0002360 1326 1326 Processed 09/11/2023 291992448 RanjanaYadav UCO BANK(607066)
207 MUNGAOLI MP-48-007-039-001/229
(BILAKHEDA) 		1748007098NRG24021020230325990 03/10/2023 Balveer Singh 1748007098WL015099 Balveer Singh 00462 UCBA0002360 884 884 Processed 09/11/2023 291992448 BalveerSingh BANK OF BARODA(606985)
SubTotal 4862 4862
208 MUNGAOLI MP-48-007-009-004/109
(TARAI) 		1748007009NRG24031020230326870 03/10/2023 UMA BAI 1748007009WL015146 UMA BAI 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291992448 UMABAI UCO BANK(607066)
209 MUNGAOLI MP-48-007-009-004/347
(TARAI) 		1748007000NRG24031020230326963 03/10/2023 kalektersingh 1748007WL015156 kalektersingh 00462 UCBA0003082 1326 1326 Processed 10/11/2023 291992448 kalektersingh STATE BANK OF INDIA(508548)
210 MUNGAOLI MP-48-007-009-004/394
(TARAI) 		1748007000NRG24031020230326969 03/10/2023 mukesh 1748007WL015156 mukesh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291992448 mukesh UCO BANK(607066)
211 MUNGAOLI MP-48-007-009-004/4
(TARAI) 		1748007000NRG24031020230326976 03/10/2023 SANJU AHIRWAR 1748007WL015156 SANJU AHIRWAR 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291992448 SANJUAHIRWAR UNION BANK OF INDIA(508500)
212 MUNGAOLI MP-48-007-009-004/4
(TARAI) 		1748007000NRG24031020230326975 03/10/2023 SANJU AHIRWAR 1748007WL015156 SANJU AHIRWAR 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291992448 SANJUAHIRWAR UCO BANK(607066)
213 MUNGAOLI MP-48-007-028-001/551
(BILHERU) 		1748007028NRG24031020230326212 03/10/2023 VINOD KUMAR 1748007028WL015119 VINOD KUMAR 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291992448 VINODKUMAR UCO BANK(607066)
214 MUNGAOLI MP-48-007-028-001/560
(BILHERU) 		1748007028NRG24031020230326214 03/10/2023 VINOD KUMAR KUSHWAH 1748007028WL015119 VINOD KUMAR KUSHWAH 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291992448 VINODKUMARKUSHWAH UCO BANK(607066)
215 MUNGAOLI MP-48-007-028-001/590
(BILHERU) 		1748007028NRG24031020230326219 03/10/2023 CHANDRABHAN SINGH 1748007028WL015119 CHANDRABHAN SINGH 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291992448 CHANDRABHANSINGH UCO BANK(607066)
216 MUNGAOLI MP-48-007-028-001/622
(BILHERU) 		1748007028NRG24031020230326230 03/10/2023 kunvar raj prajapati 1748007028WL015119 kunvar raj prajapati 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291992448 kunvarrajprajapati UCO BANK(607066)
217 MUNGAOLI MP-48-007-028-001/685
(BILHERU) 		1748007028NRG24031020230326243 03/10/2023 KRISHNA BAI DANGI 1748007028WL015119 KRISHNA BAI DANGI 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291992448 KRISHNABAIDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
218 MUNGAOLI MP-48-007-028-001/692
(BILHERU) 		1748007028NRG24031020230326253 03/10/2023 Anuj Kushwah 1748007028WL015119 Anuj Kushwah 00462 UCBA0003082 1326 1326 Processed 10/11/2023 291992448 AnujKushwah STATE BANK OF INDIA(508548)
219 MUNGAOLI MP-48-007-061-001/83
(BABROD) 		1748007000NRG24031020230326463 03/10/2023 Devendra Singh Katariya 1748007WL015125 Devendra Singh Katariya 00462 UCBA0003082 1768 1768 Processed 09/11/2023 291992448 DevendraSinghKatariya UCO BANK(607066)
SubTotal 16354 16354
220 MUNGAOLI MP-48-007-009-004/305
(TARAI) 		1748007009NRG24031020230326899 03/10/2023 SHIVINARAYAN 1748007009WL015148 SHIVINARAYAN 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291992448 SHIVINARAYAN UNION BANK OF INDIA(508500)
221 MUNGAOLI MP-48-007-009-004/305
(TARAI) 		1748007009NRG24031020230326898 03/10/2023 SHIVINARAYAN 1748007009WL015148 SHIVINARAYAN 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291992448 SHIVINARAYAN UNION BANK OF INDIA(508500)
222 MUNGAOLI MP-48-007-009-004/305
(TARAI) 		1748007009NRG24031020230326897 03/10/2023 SHIVINARAYAN 1748007009WL015148 SHIVINARAYAN 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291992448 SHIVINARAYAN UNION BANK OF INDIA(508500)
223 MUNGAOLI MP-48-007-015-003/127
(BARRA) 		1748007099NRG24031020230326494 03/10/2023 bhagwat ahirwar 1748007099WL015129 bhagwat ahirwar 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291992448 bhagwatahirwar FINO PAYMENTS BANK LTD(608001)
224 MUNGAOLI MP-48-007-015-003/134-A
(BARRA) 		1748007099NRG24031020230326495 03/10/2023 badam ahirwar 1748007099WL015129 badam ahirwar 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291992448 badamahirwar FINO PAYMENTS BANK LTD(608001)
225 MUNGAOLI MP-48-007-015-003/159
(BARRA) 		1748007000NRG24031020230326768 03/10/2023 firoj bano 1748007WL015139 firoj bano 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291992448 firojbano UNION BANK OF INDIA(508500)
226 MUNGAOLI MP-48-007-015-003/174
(BARRA) 		1748007000NRG24031020230326770 03/10/2023 ruveena vegam 1748007WL015139 ruveena vegam 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291992448 ruveenavegam UNION BANK OF INDIA(508500)
227 MUNGAOLI MP-48-007-015-003/179
(BARRA) 		1748007000NRG24031020230326773 03/10/2023 avida begam 1748007WL015139 avida begam 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291992448 avidabegam UNION BANK OF INDIA(508500)
228 MUNGAOLI MP-48-007-015-003/185
(BARRA) 		1748007000NRG24031020230326775 03/10/2023 anam 1748007WL015139 anam 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291992448 anam UNION BANK OF INDIA(508500)
229 MUNGAOLI MP-48-007-015-003/185
(BARRA) 		1748007000NRG24031020230326774 03/10/2023 malka b 1748007WL015139 malka b 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291992448 malkab UNION BANK OF INDIA(508500)
230 MUNGAOLI MP-48-007-015-003/240
(BARRA) 		1748007099NRG24031020230326497 03/10/2023 jabbar khan 1748007099WL015129 jabbar khan 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291992448 jabbarkhan FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-015-003/241
(BARRA) 		1748007000NRG24031020230326776 03/10/2023 samimabi 1748007WL015139 samimabi 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291992448 samimabi UNION BANK OF INDIA(508500)
232 MUNGAOLI MP-48-007-015-003/242
(BARRA) 		1748007000NRG24031020230326777 03/10/2023 Saddam 1748007WL015139 Saddam 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291992448 Saddam UNION BANK OF INDIA(508500)
233 MUNGAOLI MP-48-007-015-003/245
(BARRA) 		1748007099NRG24031020230326498 03/10/2023 Javaid kha 1748007099WL015129 Javaid kha 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291992448 Javaidkha FINO PAYMENTS BANK LTD(608001)
234 MUNGAOLI MP-48-007-015-003/28
(BARRA) 		1748007099NRG24031020230326501 03/10/2023 Harilal 1748007099WL015129 Harilal 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291992448 Harilal FINO PAYMENTS BANK LTD(608001)
235 MUNGAOLI MP-48-007-015-003/290
(BARRA) 		1748007099NRG24031020230326502 03/10/2023 prakash singh lodhi 1748007099WL015129 prakash singh lodhi 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291992448 prakashsinghlodhi FINO PAYMENTS BANK LTD(608001)
236 MUNGAOLI MP-48-007-015-003/33
(BARRA) 		1748007099NRG24031020230326515 03/10/2023 jagdish singh 1748007099WL015129 jagdish singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291992448 jagdishsingh FINO PAYMENTS BANK LTD(608001)
237 MUNGAOLI MP-48-007-015-003/354
(BARRA) 		1748007000NRG24031020230326778 03/10/2023 arif khan 1748007WL015139 arif khan 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291992448 arifkhan UNION BANK OF INDIA(508500)
238 MUNGAOLI MP-48-007-015-003/357
(BARRA) 		1748007000NRG24031020230326782 03/10/2023 navish 1748007WL015139 navish 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291992448 navish UNION BANK OF INDIA(508500)
239 MUNGAOLI MP-48-007-015-003/358
(BARRA) 		1748007000NRG24031020230326783 03/10/2023 mohar bai lodhi 1748007WL015139 mohar bai lodhi 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291992448 moharbailodhi UNION BANK OF INDIA(508500)
240 MUNGAOLI MP-48-007-015-003/59
(BARRA) 		1748007099NRG24031020230326539 03/10/2023 Preetam 1748007099WL015129 Preetam 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291992448 Preetam FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-015-003/70
(BARRA) 		1748007099NRG24031020230326540 03/10/2023 Chetram 1748007099WL015129 Chetram 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291992448 Chetram FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-015-003/85-A
(BARRA) 		1748007000NRG24031020230326784 03/10/2023 shakeela b 1748007WL015139 shakeela b 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291992448 shakeelab UNION BANK OF INDIA(508500)
243 MUNGAOLI MP-48-007-015-003/93-A
(BARRA) 		1748007000NRG24031020230326785 03/10/2023 shakeena b 1748007WL015139 shakeena b 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291992448 shakeenab UNION BANK OF INDIA(508500)
244 MUNGAOLI MP-48-007-021-002/473
(MUDRABHADUR) 		1748007021NRG24031020230326206 03/10/2023 CHANDANA SINGH 1748007021WL015118 CHANDANA SINGH 00468 UBIN0542555 2652 2652 Processed 09/11/2023 291992448 CHANDANASINGH UNION BANK OF INDIA(508500)
245 MUNGAOLI MP-48-007-021-002/496
(MUDRABHADUR) 		1748007021NRG24031020230326182 03/10/2023 Kartar singh 1748007021WL015114 Kartar singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291992448 Kartarsingh FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-021-002/585-C
(MUDRABHADUR) 		1748007021NRG24031020230326199 03/10/2023 Bhagvat singh 1748007021WL015115 Bhagvat singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291992448 Bhagvatsingh FINO PAYMENTS BANK LTD(608001)
247 MUNGAOLI MP-48-007-021-002/602
(MUDRABHADUR) 		1748007000NRG24031020230326482 03/10/2023 DURGA SINGH YADAV 1748007WL015127 DURGA SINGH YADAV 00468 UBIN0542555 2652 2652 Processed 09/11/2023 291992448 DURGASINGHYADAV UNION BANK OF INDIA(508500)
248 MUNGAOLI MP-48-007-022-002/407
(BAMURIYA) 		1748007000NRG24031020230326695 03/10/2023 Som singh 1748007WL015135 Som singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291992448 Somsingh ICICI BANK LTD(508534)
249 MUNGAOLI MP-48-007-093-002/103
(SINGHADA-1) 		1748007099NRG24031020230326543 03/10/2023 kamlesh bai 1748007099WL015129 kamlesh bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291992448 kamleshbai UNION BANK OF INDIA(508500)
250 MUNGAOLI MP-48-007-093-002/103
(SINGHADA-1) 		1748007099NRG24031020230326542 03/10/2023 rambharat Singh 1748007099WL015129 rambharat Singh 00468 UBIN0542555 1326 1326 Processed 10/11/2023 291992448 rambharatSingh STATE BANK OF INDIA(508548)
251 MUNGAOLI MP-48-007-093-002/120
(SINGHADA-1) 		1748007099NRG24031020230326572 03/10/2023 jashpal singh yadav 1748007099WL015130 jashpal singh yadav 00468 UBIN0542555 1105 1105 Processed 09/11/2023 291992448 jashpalsinghyadav FINO PAYMENTS BANK LTD(608001)
252 MUNGAOLI MP-48-007-093-002/123
(SINGHADA-1) 		1748007099NRG24031020230326573 03/10/2023 jalam singh 1748007099WL015130 jalam singh 00468 UBIN0542555 1105 1105 Processed 09/11/2023 291992448 jalamsingh UNION BANK OF INDIA(508500)
253 MUNGAOLI MP-48-007-093-002/124
(SINGHADA-1) 		1748007099NRG24031020230326574 03/10/2023 bhaiyalal 1748007099WL015130 bhaiyalal 00468 UBIN0542555 1105 1105 Processed 09/11/2023 291992448 bhaiyalal UNION BANK OF INDIA(508500)
254 MUNGAOLI MP-48-007-093-002/131
(SINGHADA-1) 		1748007099NRG24031020230326575 03/10/2023 birmal yadav 1748007099WL015130 birmal yadav 00468 UBIN0542555 1105 1105 Processed 10/11/2023 291992448 birmalyadav STATE BANK OF INDIA(508548)
255 MUNGAOLI MP-48-007-093-002/134
(SINGHADA-1) 		1748007099NRG24031020230326577 03/10/2023 ramkumari bai 1748007099WL015130 ramkumari bai 00468 UBIN0542555 1105 1105 Processed 09/11/2023 291992448 ramkumaribai UNION BANK OF INDIA(508500)
256 MUNGAOLI MP-48-007-093-002/135
(SINGHADA-1) 		1748007099NRG24031020230326578 03/10/2023 pravesh bai 1748007099WL015130 pravesh bai 00468 UBIN0542555 1105 1105 Processed 09/11/2023 291992448 praveshbai UNION BANK OF INDIA(508500)
257 MUNGAOLI MP-48-007-093-002/137
(SINGHADA-1) 		1748007099NRG24031020230326545 03/10/2023 sagun bai 1748007099WL015129 sagun bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291992448 sagunbai FINO PAYMENTS BANK LTD(608001)
258 MUNGAOLI MP-48-007-093-002/142
(SINGHADA-1) 		1748007099NRG24031020230326581 03/10/2023 ramalal ahirwar 1748007099WL015130 ramalal ahirwar 00468 UBIN0542555 1105 1105 Processed 09/11/2023 291992448 ramalalahirwar FINO PAYMENTS BANK LTD(608001)
259 MUNGAOLI MP-48-007-093-002/146
(SINGHADA-1) 		1748007099NRG24031020230326582 03/10/2023 govind singh yadav 1748007099WL015130 govind singh yadav 00468 UBIN0542555 1105 1105 Processed 09/11/2023 291992448 govindsinghyadav UNION BANK OF INDIA(508500)
260 MUNGAOLI MP-48-007-093-002/146
(SINGHADA-1) 		1748007099NRG24031020230326583 03/10/2023 keshkumari 1748007099WL015130 keshkumari 00468 UBIN0542555 1105 1105 Processed 09/11/2023 291992448 keshkumari UNION BANK OF INDIA(508500)
261 MUNGAOLI MP-48-007-093-002/147
(SINGHADA-1) 		1748007099NRG24031020230326584 03/10/2023 sanjesh bai yadav 1748007099WL015130 sanjesh bai yadav 00468 UBIN0542555 1105 1105 Processed 09/11/2023 291992448 sanjeshbaiyadav UNION BANK OF INDIA(508500)
262 MUNGAOLI MP-48-007-093-002/148
(SINGHADA-1) 		1748007099NRG24031020230326585 03/10/2023 sanjeev yadav 1748007099WL015130 sanjeev yadav 00468 UBIN0542555 1105 1105 Processed 09/11/2023 291992448 sanjeevyadav FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-093-002/148
(SINGHADA-1) 		1748007099NRG24031020230326586 03/10/2023 shashi bai yadav 1748007099WL015130 shashi bai yadav 00468 UBIN0542555 1105 1105 Processed 09/11/2023 291992448 shashibaiyadav UNION BANK OF INDIA(508500)
264 MUNGAOLI MP-48-007-093-002/150
(SINGHADA-1) 		1748007099NRG24031020230326588 03/10/2023 abhishek 1748007099WL015130 abhishek 00468 UBIN0542555 1105 1105 Processed 09/11/2023 291992448 abhishek UNION BANK OF INDIA(508500)
265 MUNGAOLI MP-48-007-093-002/150
(SINGHADA-1) 		1748007099NRG24031020230326587 03/10/2023 gangaram yadav 1748007099WL015130 gangaram yadav 00468 UBIN0542555 1105 1105 Processed 09/11/2023 291992448 gangaramyadav UNION BANK OF INDIA(508500)
266 MUNGAOLI MP-48-007-093-002/151
(SINGHADA-1) 		1748007099NRG24031020230326546 03/10/2023 aanand yadav 1748007099WL015129 aanand yadav 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291992448 aanandyadav UNION BANK OF INDIA(508500)
267 MUNGAOLI MP-48-007-093-002/153
(SINGHADA-1) 		1748007099NRG24031020230326548 03/10/2023 SOURABH YADAV 1748007099WL015129 SOURABH YADAV 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291992448 SOURABHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
268 MUNGAOLI MP-48-007-093-002/154
(SINGHADA-1) 		1748007099NRG24031020230326549 03/10/2023 Ajaypal Singh 1748007099WL015129 Ajaypal Singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291992448 AjaypalSingh UNION BANK OF INDIA(508500)
269 MUNGAOLI MP-48-007-093-002/156
(SINGHADA-1) 		1748007099NRG24031020230326551 03/10/2023 amendra yadav 1748007099WL015129 amendra yadav 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291992448 amendrayadav UNION BANK OF INDIA(508500)
270 MUNGAOLI MP-48-007-093-002/16
(SINGHADA-1) 		1748007099NRG24031020230326553 03/10/2023 Yeshpal singh 1748007099WL015129 Yeshpal singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291992448 Yeshpalsingh UNION BANK OF INDIA(508500)
271 MUNGAOLI MP-48-007-093-002/169
(SINGHADA-1) 		1748007099NRG24031020230326557 03/10/2023 narayan bai 1748007099WL015129 narayan bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291992448 narayanbai UNION BANK OF INDIA(508500)
272 MUNGAOLI MP-48-007-093-002/178
(SINGHADA-1) 		1748007099NRG24031020230326560 03/10/2023 guddi 1748007099WL015129 guddi 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291992448 guddi UNION BANK OF INDIA(508500)
273 MUNGAOLI MP-48-007-093-002/178
(SINGHADA-1) 		1748007099NRG24031020230326561 03/10/2023 radhika yadav 1748007099WL015129 radhika yadav 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291992448 radhikayadav UNION BANK OF INDIA(508500)
274 MUNGAOLI MP-48-007-093-002/28-B
(SINGHADA-1) 		1748007099NRG24031020230326562 03/10/2023 Baijnath singh 1748007099WL015129 Baijnath singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291992448 Baijnathsingh UNION BANK OF INDIA(508500)
275 MUNGAOLI MP-48-007-093-002/33-A
(SINGHADA-1) 		1748007099NRG24031020230326564 03/10/2023 abhishek 1748007099WL015129 abhishek 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291992448 abhishek UNION BANK OF INDIA(508500)
276 MUNGAOLI MP-48-007-093-002/56
(SINGHADA-1) 		1748007099NRG24031020230326566 03/10/2023 hariram rajak 1748007099WL015129 hariram rajak 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291992448 hariramrajak UNION BANK OF INDIA(508500)
277 MUNGAOLI MP-48-007-093-002/87-A
(SINGHADA-1) 		1748007099NRG24031020230326568 03/10/2023 devilal 1748007099WL015129 devilal 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291992448 devilal UNION BANK OF INDIA(508500)
278 MUNGAOLI MP-48-007-093-002/89-A
(SINGHADA-1) 		1748007099NRG24031020230326570 03/10/2023 Pappu Ahirwar 1748007099WL015129 Pappu Ahirwar 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291992448 PappuAhirwar FINO PAYMENTS BANK LTD(608001)
279 MUNGAOLI MP-48-007-093-002/99
(SINGHADA-1) 		1748007099NRG24031020230326571 03/10/2023 rajendra singh yadav 1748007099WL015129 rajendra singh yadav 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291992448 rajendrasinghyadav UNION BANK OF INDIA(508500)
SubTotal 79118 79118
280 MUNGAOLI MP-48-007-039-001/230
(BILAKHEDA) 		1748007098NRG24021020230325992 03/10/2023 Shivkumar 1748007098WL015099 Shivkumar 00468 UBIN0545023 884 884 Processed 09/11/2023 291992448 Shivkumar FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-070-001/913
(IKODIYA) 		1748007000NRG24031020230326737 03/10/2023 Sadna puri 1748007WL015137 Sadna puri 00468 UBIN0545023 1326 1326 Processed 09/11/2023 291992448 Sadnapuri UNION BANK OF INDIA(508500)
SubTotal 2210 2210
282 MUNGAOLI MP-48-007-077-001/293
(GHATBAMURIYA) 		1748007077NRG24031020230326945 03/10/2023 Arti Jain 1748007077WL015153 Arti Jain 00554 KKBK0005921 884 884 Processed 09/11/2023 291992448 ArtiJain INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
283 MUNGAOLI MP-48-007-009-001/161
(TARAI) 		1748007009NRG24031020230326836 03/10/2023 Prakash 1748007009WL015146 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992448 Prakash FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-009-001/211
(TARAI) 		1748007009NRG24031020230326840 03/10/2023 KRAPAN SINGH KATARIYA 1748007009WL015146 KRAPAN SINGH KATARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992448 KRAPANSINGHKATARIYA FINO PAYMENTS BANK LTD(608001)
285 MUNGAOLI MP-48-007-009-004/104
(TARAI) 		1748007009NRG24031020230326866 03/10/2023 Hameer 1748007009WL015146 Hameer 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291992448 Hameer STATE BANK OF INDIA(508548)
286 MUNGAOLI MP-48-007-009-004/104
(TARAI) 		1748007009NRG24031020230326865 03/10/2023 Hameer 1748007009WL015146 Hameer 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992448 Hameer MADHYANCHAL GRAMIN BANK(607232)
287 MUNGAOLI MP-48-007-009-004/108
(TARAI) 		1748007009NRG24031020230326867 03/10/2023 Preetam 1748007009WL015146 Preetam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992448 Preetam MADHYANCHAL GRAMIN BANK(607232)
288 MUNGAOLI MP-48-007-009-004/108
(TARAI) 		1748007009NRG24031020230326868 03/10/2023 Pritam Singh 1748007009WL015146 Pritam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291992448 PritamSingh STATE BANK OF INDIA(508548)
289 MUNGAOLI MP-48-007-009-004/119
(TARAI) 		1748007009NRG24031020230326872 03/10/2023 Jahar Sinhg 1748007009WL015146 Jahar Sinhg 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291992448 JaharSinhg STATE BANK OF INDIA(508548)
290 MUNGAOLI MP-48-007-009-004/119
(TARAI) 		1748007009NRG24031020230326871 03/10/2023 Jahar Sinhg 1748007009WL015146 Jahar Sinhg 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992448 JaharSinhg MADHYANCHAL GRAMIN BANK(607232)
291 MUNGAOLI MP-48-007-009-004/163
(TARAI) 		1748007009NRG24031020230326913 03/10/2023 Makan 1748007009WL015150 Makan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291992448 Makan STATE BANK OF INDIA(508548)
292 MUNGAOLI MP-48-007-009-004/163
(TARAI) 		1748007009NRG24031020230326873 03/10/2023 Makan 1748007009WL015146 Makan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992448 Makan MADHYANCHAL GRAMIN BANK(607232)
293 MUNGAOLI MP-48-007-009-004/167
(TARAI) 		1748007009NRG24031020230326915 03/10/2023 Thesildar 1748007009WL015150 Thesildar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291992448 Thesildar STATE BANK OF INDIA(508548)
294 MUNGAOLI MP-48-007-009-004/167
(TARAI) 		1748007009NRG24031020230326914 03/10/2023 Thesildar 1748007009WL015150 Thesildar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992448 Thesildar MADHYANCHAL GRAMIN BANK(607232)
295 MUNGAOLI MP-48-007-009-004/218
(TARAI) 		1748007009NRG24031020230326917 03/10/2023 HARLAL 1748007009WL015150 HARLAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992448 HARLAL MADHYANCHAL GRAMIN BANK(607232)
296 MUNGAOLI MP-48-007-009-004/253
(TARAI) 		1748007009NRG24031020230326919 03/10/2023 Rambabu 1748007009WL015150 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992448 Rambabu FINO PAYMENTS BANK LTD(608001)
297 MUNGAOLI MP-48-007-009-004/302
(TARAI) 		1748007009NRG24031020230326894 03/10/2023 Amaan SIngh 1748007009WL015148 Amaan SIngh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992448 AmaanSIngh MADHYANCHAL GRAMIN BANK(607232)
298 MUNGAOLI MP-48-007-009-004/303
(TARAI) 		1748007009NRG24031020230326896 03/10/2023 IMRATH SINGH 1748007009WL015148 IMRATH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992448 IMRATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
299 MUNGAOLI MP-48-007-009-004/303
(TARAI) 		1748007009NRG24031020230326895 03/10/2023 IMRATH SINGH 1748007009WL015148 IMRATH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992448 IMRATHSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
300 MUNGAOLI MP-48-007-009-004/393
(TARAI) 		1748007000NRG24031020230326968 03/10/2023 anil 1748007WL015156 anil 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992448 anil INDIA POST PAYMENTS BANK LIMITED(508528)
301 MUNGAOLI MP-48-007-009-004/398
(TARAI) 		1748007000NRG24031020230326972 03/10/2023 surendra 1748007WL015156 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992448 surendra FINO PAYMENTS BANK LTD(608001)
302 MUNGAOLI MP-48-007-015-003/355
(BARRA) 		1748007000NRG24031020230326779 03/10/2023 manu qureshi 1748007WL015139 manu qureshi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992448 manuqureshi MADHYANCHAL GRAMIN BANK(607232)
303 MUNGAOLI MP-48-007-015-003/357
(BARRA) 		1748007000NRG24031020230326781 03/10/2023 najma khan 1748007WL015139 najma khan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992448 najmakhan MADHYANCHAL GRAMIN BANK(607232)
304 MUNGAOLI MP-48-007-022-002/407
(BAMURIYA) 		1748007000NRG24031020230326696 03/10/2023 RAMSAKHI 1748007WL015135 RAMSAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992448 RAMSAKHI MADHYANCHAL GRAMIN BANK(607232)
305 MUNGAOLI MP-48-007-022-002/42
(BAMURIYA) 		1748007000NRG24031020230326700 03/10/2023 KAMLESH 1748007WL015135 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992448 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
306 MUNGAOLI MP-48-007-022-002/52
(BAMURIYA) 		1748007000NRG24031020230326707 03/10/2023 minabai 1748007WL015135 minabai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992448 minabai MADHYANCHAL GRAMIN BANK(607232)
307 MUNGAOLI MP-48-007-022-002/74-A
(BAMURIYA) 		1748007000NRG24031020230326711 03/10/2023 Rashmi Yadav 1748007WL015135 Rashmi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992448 RashmiYadav MADHYANCHAL GRAMIN BANK(607232)
308 MUNGAOLI MP-48-007-038-001/132
(BILAKHEDI) 		1748007000NRG24031020230326714 03/10/2023 RAMSAKHI BAI 1748007WL015136 RAMSAKHI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992448 RAMSAKHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 MUNGAOLI MP-48-007-038-001/17
(BILAKHEDI) 		1748007000NRG24031020230326716 03/10/2023 MALKHAN 1748007WL015136 MALKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992448 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
310 MUNGAOLI MP-48-007-038-001/30
(BILAKHEDI) 		1748007000NRG24031020230326718 03/10/2023 MOHAN SINGH 1748007WL015136 MOHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992448 MOHANSINGH MADHYANCHAL GRAMIN BANK(607232)
311 MUNGAOLI MP-48-007-038-001/360-A
(BILAKHEDI) 		1748007000NRG24031020230326719 03/10/2023 NETRAM 1748007WL015136 NETRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992448 NETRAM MADHYANCHAL GRAMIN BANK(607232)
312 MUNGAOLI MP-48-007-038-001/361
(BILAKHEDI) 		1748007000NRG24031020230326721 03/10/2023 SITARAM 1748007WL015136 SITARAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992448 SITARAM MADHYANCHAL GRAMIN BANK(607232)
313 MUNGAOLI MP-48-007-085-001/36-D
(JAROLIBUZARG) 		1748007085NRG24290920230323102 03/10/2023 shivraj 1748007085WL014950 shivraj 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291992448 shivraj STATE BANK OF INDIA(508548)
314 MUNGAOLI MP-48-007-093-002/134
(SINGHADA-1) 		1748007099NRG24031020230326576 03/10/2023 raju ahirwar 1748007099WL015130 raju ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291992448 rajuahirwar MADHYANCHAL GRAMIN BANK(607232)
315 MUNGAOLI MP-48-007-093-002/157
(SINGHADA-1) 		1748007099NRG24031020230326552 03/10/2023 roshan yadav 1748007099WL015129 roshan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992448 roshanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43095 43095
316 MUNGAOLI MP-48-007-009-001/244
(TARAI) 		1748007009NRG24031020230326843 03/10/2023 Nisha Bai 1748007009WL015146 Nisha Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 NishaBai FINO PAYMENTS BANK LTD(608001)
317 MUNGAOLI MP-48-007-009-001/248
(TARAI) 		1748007009NRG24031020230326844 03/10/2023 Ramkanya Bai 1748007009WL015146 Ramkanya Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 RamkanyaBai FINO PAYMENTS BANK LTD(608001)
318 MUNGAOLI MP-48-007-009-001/249
(TARAI) 		1748007009NRG24031020230326845 03/10/2023 Lalaram Katariya 1748007009WL015146 Lalaram Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 LalaramKatariya FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-009-001/250
(TARAI) 		1748007009NRG24031020230326846 03/10/2023 Kamta Bai Katariya 1748007009WL015146 Kamta Bai Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 KamtaBaiKatariya FINO PAYMENTS BANK LTD(608001)
320 MUNGAOLI MP-48-007-009-001/251
(TARAI) 		1748007009NRG24031020230326847 03/10/2023 Rinki Bai 1748007009WL015146 Rinki Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 291992448 RinkiBai STATE BANK OF INDIA(508548)
321 MUNGAOLI MP-48-007-009-001/253
(TARAI) 		1748007009NRG24031020230326848 03/10/2023 Indar Singh 1748007009WL015146 Indar Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 IndarSingh FINO PAYMENTS BANK LTD(608001)
322 MUNGAOLI MP-48-007-009-001/256
(TARAI) 		1748007009NRG24031020230326849 03/10/2023 Tara Ba 1748007009WL015146 Tara Ba 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 TaraBa FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-009-001/262
(TARAI) 		1748007009NRG24031020230326850 03/10/2023 Gajendar Katariya 1748007009WL015146 Gajendar Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 GajendarKatariya FINO PAYMENTS BANK LTD(608001)
324 MUNGAOLI MP-48-007-009-001/263
(TARAI) 		1748007009NRG24031020230326851 03/10/2023 Ramrati Bai Katariya 1748007009WL015146 Ramrati Bai Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 RamratiBaiKatariya FINO PAYMENTS BANK LTD(608001)
325 MUNGAOLI MP-48-007-009-001/270
(TARAI) 		1748007009NRG24031020230326852 03/10/2023 Hate Singh 1748007009WL015146 Hate Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 HateSingh FINO PAYMENTS BANK LTD(608001)
326 MUNGAOLI MP-48-007-009-001/276
(TARAI) 		1748007009NRG24031020230326853 03/10/2023 Visharam Katariya 1748007009WL015146 Visharam Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 VisharamKatariya FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-009-001/288
(TARAI) 		1748007009NRG24031020230326854 03/10/2023 Choteram Katariya 1748007009WL015146 Choteram Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 ChoteramKatariya FINO PAYMENTS BANK LTD(608001)
328 MUNGAOLI MP-48-007-009-001/289
(TARAI) 		1748007009NRG24031020230326855 03/10/2023 Mantu Katariya 1748007009WL015146 Mantu Katariya 00688 FINO0001001 1326 1326 Processed 10/11/2023 291992448 MantuKatariya STATE BANK OF INDIA(508548)
329 MUNGAOLI MP-48-007-009-001/290
(TARAI) 		1748007009NRG24031020230326856 03/10/2023 Sukma Bai Katariya 1748007009WL015146 Sukma Bai Katariya 00688 FINO0001001 1326 1326 Processed 10/11/2023 291992448 SukmaBaiKatariya STATE BANK OF INDIA(508548)
330 MUNGAOLI MP-48-007-009-001/292-A
(TARAI) 		1748007009NRG24031020230326857 03/10/2023 Deepak Singh 1748007009WL015146 Deepak Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 DeepakSingh FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-009-001/293
(TARAI) 		1748007009NRG24031020230326858 03/10/2023 Mulayam Singh Katariya 1748007009WL015146 Mulayam Singh Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 MulayamSinghKatariya FINO PAYMENTS BANK LTD(608001)
332 MUNGAOLI MP-48-007-009-001/294
(TARAI) 		1748007009NRG24031020230326859 03/10/2023 Prakash 1748007009WL015146 Prakash 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 Prakash FINO PAYMENTS BANK LTD(608001)
333 MUNGAOLI MP-48-007-009-001/297
(TARAI) 		1748007009NRG24031020230326860 03/10/2023 Mullo Bai 1748007009WL015146 Mullo Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 MulloBai FINO PAYMENTS BANK LTD(608001)
334 MUNGAOLI MP-48-007-009-001/301
(TARAI) 		1748007009NRG24031020230326861 03/10/2023 Sonam bai 1748007009WL015146 Sonam bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 Sonambai FINO PAYMENTS BANK LTD(608001)
335 MUNGAOLI MP-48-007-009-001/308
(TARAI) 		1748007009NRG24031020230326863 03/10/2023 Jagbhan Singh Katariya 1748007009WL015146 Jagbhan Singh Katariya 00688 FINO0001001 1326 1326 Processed 10/11/2023 291992448 JagbhanSinghKatariya STATE BANK OF INDIA(508548)
336 MUNGAOLI MP-48-007-009-001/320
(TARAI) 		1748007009NRG24031020230326864 03/10/2023 Deepak Katariya 1748007009WL015146 Deepak Katariya 00688 FINO0001001 1326 1326 Processed 10/11/2023 291992448 DeepakKatariya STATE BANK OF INDIA(508548)
337 MUNGAOLI MP-48-007-009-004/350
(TARAI) 		1748007000NRG24031020230326964 03/10/2023 bhura sen 1748007WL015156 bhura sen 00688 FINO0001001 1326 1326 Processed 10/11/2023 291992448 bhurasen STATE BANK OF INDIA(508548)
338 MUNGAOLI MP-48-007-009-004/361
(TARAI) 		1748007000NRG24031020230326965 03/10/2023 hariram 1748007WL015156 hariram 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 hariram CANARA BANK(508532)
339 MUNGAOLI MP-48-007-009-004/374
(TARAI) 		1748007000NRG24031020230326967 03/10/2023 sitaram 1748007WL015156 sitaram 00688 FINO0001001 1326 1326 Processed 10/11/2023 291992448 sitaram STATE BANK OF INDIA(508548)
340 MUNGAOLI MP-48-007-009-004/397
(TARAI) 		1748007000NRG24031020230326971 03/10/2023 Arti Katariya 1748007WL015156 Arti Katariya 00688 FINO0001001 1326 1326 Processed 10/11/2023 291992448 ArtiKatariya STATE BANK OF INDIA(508548)
341 MUNGAOLI MP-48-007-009-004/397
(TARAI) 		1748007000NRG24031020230326970 03/10/2023 Suneel Katariya 1748007WL015156 Suneel Katariya 00688 FINO0001001 1326 1326 Processed 10/11/2023 291992448 SuneelKatariya STATE BANK OF INDIA(508548)
342 MUNGAOLI MP-48-007-009-004/409
(TARAI) 		1748007000NRG24031020230326978 03/10/2023 Kiran Bai 1748007WL015156 Kiran Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 291992448 KiranBai STATE BANK OF INDIA(508548)
343 MUNGAOLI MP-48-007-009-004/412
(TARAI) 		1748007000NRG24031020230326979 03/10/2023 Pratap Singh Katariya 1748007WL015156 Pratap Singh Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 PratapSinghKatariya FINO PAYMENTS BANK LTD(608001)
344 MUNGAOLI MP-48-007-009-004/418
(TARAI) 		1748007000NRG24031020230326982 03/10/2023 Devendra katariya 1748007WL015156 Devendra katariya 00688 FINO0001001 1326 1326 Processed 10/11/2023 291992448 Devendrakatariya STATE BANK OF INDIA(508548)
345 MUNGAOLI MP-48-007-009-004/422
(TARAI) 		1748007000NRG24031020230326983 03/10/2023 Chandresh katariya 1748007WL015156 Chandresh katariya 00688 FINO0001001 1326 1326 Processed 10/11/2023 291992448 Chandreshkatariya STATE BANK OF INDIA(508548)
346 MUNGAOLI MP-48-007-009-004/423
(TARAI) 		1748007000NRG24031020230326984 03/10/2023 Rajkumar Katariya 1748007WL015156 Rajkumar Katariya 00688 FINO0001001 1326 1326 Processed 10/11/2023 291992448 RajkumarKatariya STATE BANK OF INDIA(508548)
347 MUNGAOLI MP-48-007-009-004/426
(TARAI) 		1748007000NRG24031020230326985 03/10/2023 Vikram Singh Katariya 1748007WL015156 Vikram Singh Katariya 00688 FINO0001001 1326 1326 Processed 10/11/2023 291992448 VikramSinghKatariya STATE BANK OF INDIA(508548)
348 MUNGAOLI MP-48-007-009-004/428
(TARAI) 		1748007000NRG24031020230326986 03/10/2023 Rajvati 1748007WL015156 Rajvati 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 Rajvati FINO PAYMENTS BANK LTD(608001)
349 MUNGAOLI MP-48-007-009-004/429
(TARAI) 		1748007000NRG24031020230326987 03/10/2023 Bhuri Bai 1748007WL015156 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 291992448 BhuriBai STATE BANK OF INDIA(508548)
350 MUNGAOLI MP-48-007-009-004/430
(TARAI) 		1748007000NRG24031020230326988 03/10/2023 Maharaj Singh 1748007WL015156 Maharaj Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 291992448 MaharajSingh STATE BANK OF INDIA(508548)
351 MUNGAOLI MP-48-007-009-004/431
(TARAI) 		1748007000NRG24031020230326989 03/10/2023 Rajkumari Bai 1748007WL015156 Rajkumari Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 291992448 RajkumariBai STATE BANK OF INDIA(508548)
352 MUNGAOLI MP-48-007-009-004/432
(TARAI) 		1748007000NRG24031020230326990 03/10/2023 Baijnath Singh 1748007WL015156 Baijnath Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 BaijnathSingh INDIA POST PAYMENTS BANK LIMITED(508528)
353 MUNGAOLI MP-48-007-009-004/433
(TARAI) 		1748007000NRG24031020230326991 03/10/2023 Neelam Singh 1748007WL015156 Neelam Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 NeelamSingh FINO PAYMENTS BANK LTD(608001)
354 MUNGAOLI MP-48-007-009-004/434
(TARAI) 		1748007009NRG24031020230326874 03/10/2023 Parvati Bai 1748007009WL015147 Parvati Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 ParvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
355 MUNGAOLI MP-48-007-009-004/435
(TARAI) 		1748007009NRG24031020230326875 03/10/2023 Guddi Bai 1748007009WL015147 Guddi Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 291992448 GuddiBai STATE BANK OF INDIA(508548)
356 MUNGAOLI MP-48-007-009-004/438
(TARAI) 		1748007009NRG24031020230326877 03/10/2023 Ankesh Katariya 1748007009WL015147 Ankesh Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 AnkeshKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
357 MUNGAOLI MP-48-007-009-004/445
(TARAI) 		1748007009NRG24031020230326880 03/10/2023 Rajesh Katariya 1748007009WL015147 Rajesh Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 RajeshKatariya FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-009-004/446
(TARAI) 		1748007009NRG24031020230326881 03/10/2023 Lala katariya 1748007009WL015147 Lala katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 Lalakatariya FINO PAYMENTS BANK LTD(608001)
359 MUNGAOLI MP-48-007-009-004/447
(TARAI) 		1748007009NRG24031020230326882 03/10/2023 Sushma Bai 1748007009WL015147 Sushma Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 SushmaBai FINO PAYMENTS BANK LTD(608001)
360 MUNGAOLI MP-48-007-009-004/448
(TARAI) 		1748007009NRG24031020230326883 03/10/2023 Lila bai 1748007009WL015147 Lila bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
361 MUNGAOLI MP-48-007-009-004/449
(TARAI) 		1748007009NRG24031020230326884 03/10/2023 Phula bai 1748007009WL015147 Phula bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 Phulabai INDIA POST PAYMENTS BANK LIMITED(508528)
362 MUNGAOLI MP-48-007-009-004/450
(TARAI) 		1748007009NRG24031020230326885 03/10/2023 Sourabha Singh 1748007009WL015147 Sourabha Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 SourabhaSingh FINO PAYMENTS BANK LTD(608001)
363 MUNGAOLI MP-48-007-009-004/451
(TARAI) 		1748007009NRG24031020230326886 03/10/2023 Guddi bai katariya 1748007009WL015147 Guddi bai katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 Guddibaikatariya FINO PAYMENTS BANK LTD(608001)
364 MUNGAOLI MP-48-007-009-004/452
(TARAI) 		1748007009NRG24031020230326887 03/10/2023 Shivani katariya 1748007009WL015147 Shivani katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 Shivanikatariya FINO PAYMENTS BANK LTD(608001)
365 MUNGAOLI MP-48-007-009-004/453
(TARAI) 		1748007009NRG24031020230326888 03/10/2023 Anita Bai katariya 1748007009WL015147 Anita Bai katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 AnitaBaikatariya FINO PAYMENTS BANK LTD(608001)
366 MUNGAOLI MP-48-007-009-004/454
(TARAI) 		1748007009NRG24031020230326889 03/10/2023 Manoj Katariya 1748007009WL015147 Manoj Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 ManojKatariya FINO PAYMENTS BANK LTD(608001)
367 MUNGAOLI MP-48-007-009-004/455
(TARAI) 		1748007009NRG24031020230326890 03/10/2023 Ghansheyam katariya 1748007009WL015147 Ghansheyam katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 Ghansheyamkatariya FINO PAYMENTS BANK LTD(608001)
368 MUNGAOLI MP-48-007-009-004/457
(TARAI) 		1748007009NRG24031020230326891 03/10/2023 Savita Bai ahirwar 1748007009WL015147 Savita Bai ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 SavitaBaiahirwar FINO PAYMENTS BANK LTD(608001)
369 MUNGAOLI MP-48-007-009-004/458
(TARAI) 		1748007009NRG24031020230326892 03/10/2023 Rajkumar Ahirwar 1748007009WL015147 Rajkumar Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 RajkumarAhirwar FINO PAYMENTS BANK LTD(608001)
370 MUNGAOLI MP-48-007-009-004/459
(TARAI) 		1748007009NRG24031020230326893 03/10/2023 Ajay Katariya 1748007009WL015147 Ajay Katariya 00688 FINO0001001 1326 1326 Processed 10/11/2023 291992448 AjayKatariya STATE BANK OF INDIA(508548)
371 MUNGAOLI MP-48-007-009-004/460
(TARAI) 		1748007009NRG24031020230326904 03/10/2023 Kuwar Bai 1748007009WL015149 Kuwar Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 KuwarBai FINO PAYMENTS BANK LTD(608001)
372 MUNGAOLI MP-48-007-009-004/462
(TARAI) 		1748007009NRG24031020230326905 03/10/2023 pooja katariya 1748007009WL015149 pooja katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 poojakatariya FINO PAYMENTS BANK LTD(608001)
373 MUNGAOLI MP-48-007-009-004/463
(TARAI) 		1748007009NRG24031020230326906 03/10/2023 monu katariya 1748007009WL015149 monu katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 monukatariya FINO PAYMENTS BANK LTD(608001)
374 MUNGAOLI MP-48-007-009-004/465
(TARAI) 		1748007009NRG24031020230326907 03/10/2023 Govind Katariya 1748007009WL015149 Govind Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 GovindKatariya FINO PAYMENTS BANK LTD(608001)
375 MUNGAOLI MP-48-007-009-004/466
(TARAI) 		1748007009NRG24031020230326908 03/10/2023 Vinod Katariya 1748007009WL015149 Vinod Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 VinodKatariya FINO PAYMENTS BANK LTD(608001)
376 MUNGAOLI MP-48-007-009-004/468
(TARAI) 		1748007009NRG24031020230326909 03/10/2023 Sanjeev Katariya 1748007009WL015149 Sanjeev Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 SanjeevKatariya FINO PAYMENTS BANK LTD(608001)
377 MUNGAOLI MP-48-007-009-004/469
(TARAI) 		1748007009NRG24031020230326910 03/10/2023 Abhisekh Katariya 1748007009WL015149 Abhisekh Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 AbhisekhKatariya FINO PAYMENTS BANK LTD(608001)
378 MUNGAOLI MP-48-007-009-004/470
(TARAI) 		1748007009NRG24031020230326911 03/10/2023 Ramgopal Katariya 1748007009WL015149 Ramgopal Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 RamgopalKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
379 MUNGAOLI MP-48-007-009-004/471
(TARAI) 		1748007009NRG24031020230326912 03/10/2023 Neelam katariya 1748007009WL015149 Neelam katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 Neelamkatariya INDIA POST PAYMENTS BANK LIMITED(508528)
380 MUNGAOLI MP-48-007-009-004/472
(TARAI) 		1748007000NRG24031020230326992 03/10/2023 vikash katariya 1748007WL015156 vikash katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 vikashkatariya FINO PAYMENTS BANK LTD(608001)
381 MUNGAOLI MP-48-007-009-004/473
(TARAI) 		1748007000NRG24031020230326993 03/10/2023 ramlakhan katariya 1748007WL015156 ramlakhan katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 ramlakhankatariya FINO PAYMENTS BANK LTD(608001)
382 MUNGAOLI MP-48-007-009-004/479
(TARAI) 		1748007000NRG24031020230326998 03/10/2023 Ramraja Ahirwar 1748007WL015156 Ramraja Ahirwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 291992448 RamrajaAhirwar STATE BANK OF INDIA(508548)
383 MUNGAOLI MP-48-007-015-003/222-A
(BARRA) 		1748007099NRG24031020230326496 03/10/2023 jalil khan 1748007099WL015129 jalil khan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 jalilkhan FINO PAYMENTS BANK LTD(608001)
384 MUNGAOLI MP-48-007-015-003/275
(BARRA) 		1748007099NRG24031020230326500 03/10/2023 priyanka 1748007099WL015129 priyanka 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 priyanka UNION BANK OF INDIA(508500)
385 MUNGAOLI MP-48-007-015-003/293
(BARRA) 		1748007099NRG24031020230326503 03/10/2023 adhar singh 1748007099WL015129 adhar singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 adharsingh FINO PAYMENTS BANK LTD(608001)
386 MUNGAOLI MP-48-007-015-003/300
(BARRA) 		1748007099NRG24031020230326504 03/10/2023 mohar singh 1748007099WL015129 mohar singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 moharsingh FINO PAYMENTS BANK LTD(608001)
387 MUNGAOLI MP-48-007-015-003/302
(BARRA) 		1748007099NRG24031020230326505 03/10/2023 archna bai 1748007099WL015129 archna bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 archnabai FINO PAYMENTS BANK LTD(608001)
388 MUNGAOLI MP-48-007-015-003/319
(BARRA) 		1748007099NRG24031020230326507 03/10/2023 janak singh 1748007099WL015129 janak singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 janaksingh FINO PAYMENTS BANK LTD(608001)
389 MUNGAOLI MP-48-007-015-003/320
(BARRA) 		1748007099NRG24031020230326508 03/10/2023 satish 1748007099WL015129 satish 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 satish FINO PAYMENTS BANK LTD(608001)
390 MUNGAOLI MP-48-007-015-003/321
(BARRA) 		1748007099NRG24031020230326509 03/10/2023 rohit lodhi 1748007099WL015129 rohit lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 rohitlodhi FINO PAYMENTS BANK LTD(608001)
391 MUNGAOLI MP-48-007-015-003/322
(BARRA) 		1748007099NRG24031020230326510 03/10/2023 naval singh 1748007099WL015129 naval singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 navalsingh FINO PAYMENTS BANK LTD(608001)
392 MUNGAOLI MP-48-007-015-003/323
(BARRA) 		1748007099NRG24031020230326511 03/10/2023 rameshwar 1748007099WL015129 rameshwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 rameshwar FINO PAYMENTS BANK LTD(608001)
393 MUNGAOLI MP-48-007-015-003/325
(BARRA) 		1748007099NRG24031020230326512 03/10/2023 jumman kha 1748007099WL015129 jumman kha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 jummankha FINO PAYMENTS BANK LTD(608001)
394 MUNGAOLI MP-48-007-015-003/327
(BARRA) 		1748007099NRG24031020230326513 03/10/2023 chhotelal lodhi 1748007099WL015129 chhotelal lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 chhotelallodhi FINO PAYMENTS BANK LTD(608001)
395 MUNGAOLI MP-48-007-015-003/328
(BARRA) 		1748007099NRG24031020230326514 03/10/2023 rajvendr 1748007099WL015129 rajvendr 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 rajvendr FINO PAYMENTS BANK LTD(608001)
396 MUNGAOLI MP-48-007-015-003/332
(BARRA) 		1748007099NRG24031020230326516 03/10/2023 pappu 1748007099WL015129 pappu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 pappu FINO PAYMENTS BANK LTD(608001)
397 MUNGAOLI MP-48-007-015-003/333
(BARRA) 		1748007099NRG24031020230326517 03/10/2023 mukesh singh 1748007099WL015129 mukesh singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 mukeshsingh FINO PAYMENTS BANK LTD(608001)
398 MUNGAOLI MP-48-007-015-003/334
(BARRA) 		1748007099NRG24031020230326518 03/10/2023 mukesh 1748007099WL015129 mukesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 mukesh FINO PAYMENTS BANK LTD(608001)
399 MUNGAOLI MP-48-007-015-003/335
(BARRA) 		1748007099NRG24031020230326519 03/10/2023 lal sab dhakad 1748007099WL015129 lal sab dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 lalsabdhakad FINO PAYMENTS BANK LTD(608001)
400 MUNGAOLI MP-48-007-015-003/336
(BARRA) 		1748007099NRG24031020230326520 03/10/2023 anarat singh 1748007099WL015129 anarat singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 anaratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
401 MUNGAOLI MP-48-007-015-003/337
(BARRA) 		1748007099NRG24031020230326521 03/10/2023 rakesh kumar 1748007099WL015129 rakesh kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 rakeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
402 MUNGAOLI MP-48-007-015-003/338
(BARRA) 		1748007099NRG24031020230326522 03/10/2023 manoj dhakad 1748007099WL015129 manoj dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 manojdhakad FINO PAYMENTS BANK LTD(608001)
403 MUNGAOLI MP-48-007-015-003/339
(BARRA) 		1748007099NRG24031020230326523 03/10/2023 ranveer singh 1748007099WL015129 ranveer singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 ranveersingh FINO PAYMENTS BANK LTD(608001)
404 MUNGAOLI MP-48-007-015-003/340
(BARRA) 		1748007099NRG24031020230326524 03/10/2023 sunil 1748007099WL015129 sunil 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
405 MUNGAOLI MP-48-007-015-003/342
(BARRA) 		1748007099NRG24031020230326525 03/10/2023 ismail khan 1748007099WL015129 ismail khan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 ismailkhan FINO PAYMENTS BANK LTD(608001)
406 MUNGAOLI MP-48-007-015-003/343
(BARRA) 		1748007099NRG24031020230326526 03/10/2023 rasid khan 1748007099WL015129 rasid khan 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
407 MUNGAOLI MP-48-007-015-003/344
(BARRA) 		1748007099NRG24031020230326527 03/10/2023 vinod dhakad 1748007099WL015129 vinod dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 vinoddhakad FINO PAYMENTS BANK LTD(608001)
408 MUNGAOLI MP-48-007-015-003/345
(BARRA) 		1748007099NRG24031020230326528 03/10/2023 jagbhan 1748007099WL015129 jagbhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 jagbhan FINO PAYMENTS BANK LTD(608001)
409 MUNGAOLI MP-48-007-015-003/347
(BARRA) 		1748007099NRG24031020230326529 03/10/2023 hansraj 1748007099WL015129 hansraj 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 hansraj FINO PAYMENTS BANK LTD(608001)
410 MUNGAOLI MP-48-007-015-003/348
(BARRA) 		1748007099NRG24031020230326530 03/10/2023 varsha pandey 1748007099WL015129 varsha pandey 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 varshapandey FINO PAYMENTS BANK LTD(608001)
411 MUNGAOLI MP-48-007-015-003/349
(BARRA) 		1748007099NRG24031020230326531 03/10/2023 umkar singh 1748007099WL015129 umkar singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 umkarsingh FINO PAYMENTS BANK LTD(608001)
412 MUNGAOLI MP-48-007-015-003/350
(BARRA) 		1748007099NRG24031020230326532 03/10/2023 rajkumari pandey 1748007099WL015129 rajkumari pandey 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 rajkumaripandey FINO PAYMENTS BANK LTD(608001)
413 MUNGAOLI MP-48-007-015-003/351
(BARRA) 		1748007099NRG24031020230326533 03/10/2023 chandrabhan lodhi 1748007099WL015129 chandrabhan lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 chandrabhanlodhi FINO PAYMENTS BANK LTD(608001)
414 MUNGAOLI MP-48-007-015-003/359
(BARRA) 		1748007099NRG24031020230326534 03/10/2023 ratiram singh 1748007099WL015129 ratiram singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 ratiramsingh FINO PAYMENTS BANK LTD(608001)
415 MUNGAOLI MP-48-007-015-003/360
(BARRA) 		1748007099NRG24031020230326535 03/10/2023 abhishek 1748007099WL015129 abhishek 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
416 MUNGAOLI MP-48-007-015-003/361
(BARRA) 		1748007099NRG24031020230326536 03/10/2023 janki lodhi 1748007099WL015129 janki lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 jankilodhi FINO PAYMENTS BANK LTD(608001)
417 MUNGAOLI MP-48-007-015-003/362
(BARRA) 		1748007099NRG24031020230326537 03/10/2023 balaram singh 1748007099WL015129 balaram singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 balaramsingh FINO PAYMENTS BANK LTD(608001)
418 MUNGAOLI MP-48-007-015-003/363
(BARRA) 		1748007099NRG24031020230326538 03/10/2023 birjesh singh 1748007099WL015129 birjesh singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 291992448 birjeshsingh STATE BANK OF INDIA(508548)
419 MUNGAOLI MP-48-007-021-002/471
(MUDRABHADUR) 		1748007021NRG24031020230326175 03/10/2023 Bhola yadav 1748007021WL015114 Bhola yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 Bholayadav FINO PAYMENTS BANK LTD(608001)
420 MUNGAOLI MP-48-007-021-002/472
(MUDRABHADUR) 		1748007021NRG24031020230326176 03/10/2023 Brijesh Singh Yadav 1748007021WL015114 Brijesh Singh Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 BrijeshSinghYadav FINO PAYMENTS BANK LTD(608001)
421 MUNGAOLI MP-48-007-021-002/474
(MUDRABHADUR) 		1748007021NRG24031020230326177 03/10/2023 Chandra Mohan 1748007021WL015114 Chandra Mohan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 ChandraMohan FINO PAYMENTS BANK LTD(608001)
422 MUNGAOLI MP-48-007-021-002/482
(MUDRABHADUR) 		1748007021NRG24031020230326178 03/10/2023 Gopal singh 1748007021WL015114 Gopal singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 Gopalsingh FINO PAYMENTS BANK LTD(608001)
423 MUNGAOLI MP-48-007-021-002/483
(MUDRABHADUR) 		1748007021NRG24031020230326179 03/10/2023 Gopal 1748007021WL015114 Gopal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 Gopal FINO PAYMENTS BANK LTD(608001)
424 MUNGAOLI MP-48-007-021-002/489
(MUDRABHADUR) 		1748007021NRG24031020230326180 03/10/2023 Jankilal 1748007021WL015114 Jankilal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 Jankilal FINO PAYMENTS BANK LTD(608001)
425 MUNGAOLI MP-48-007-021-002/491
(MUDRABHADUR) 		1748007021NRG24031020230326181 03/10/2023 Jaynarayan Pal 1748007021WL015114 Jaynarayan Pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 JaynarayanPal FINO PAYMENTS BANK LTD(608001)
426 MUNGAOLI MP-48-007-021-002/500
(MUDRABHADUR) 		1748007021NRG24031020230326183 03/10/2023 Krishpal 1748007021WL015114 Krishpal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 Krishpal FINO PAYMENTS BANK LTD(608001)
427 MUNGAOLI MP-48-007-021-002/501
(MUDRABHADUR) 		1748007021NRG24031020230326184 03/10/2023 Krishan Pal Yadav 1748007021WL015114 Krishan Pal Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 KrishanPalYadav FINO PAYMENTS BANK LTD(608001)
428 MUNGAOLI MP-48-007-021-002/5050
(MUDRABHADUR) 		1748007021NRG24031020230326185 03/10/2023 Lakhpati chidar 1748007021WL015114 Lakhpati chidar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 Lakhpatichidar FINO PAYMENTS BANK LTD(608001)
429 MUNGAOLI MP-48-007-021-002/513
(MUDRABHADUR) 		1748007021NRG24031020230326186 03/10/2023 Manoj Kumar 1748007021WL015114 Manoj Kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 ManojKumar FINO PAYMENTS BANK LTD(608001)
430 MUNGAOLI MP-48-007-021-002/521
(MUDRABHADUR) 		1748007021NRG24031020230326187 03/10/2023 Parmal Singh 1748007021WL015114 Parmal Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 ParmalSingh FINO PAYMENTS BANK LTD(608001)
431 MUNGAOLI MP-48-007-021-002/526
(MUDRABHADUR) 		1748007021NRG24031020230326188 03/10/2023 Rajesh Rajak 1748007021WL015114 Rajesh Rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 RajeshRajak FINO PAYMENTS BANK LTD(608001)
432 MUNGAOLI MP-48-007-021-002/527
(MUDRABHADUR) 		1748007021NRG24031020230326189 03/10/2023 Rajiv 1748007021WL015115 Rajiv 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 Rajiv FINO PAYMENTS BANK LTD(608001)
433 MUNGAOLI MP-48-007-021-002/531
(MUDRABHADUR) 		1748007021NRG24031020230326190 03/10/2023 Ramkumar 1748007021WL015115 Ramkumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 Ramkumar FINO PAYMENTS BANK LTD(608001)
434 MUNGAOLI MP-48-007-021-002/538
(MUDRABHADUR) 		1748007021NRG24031020230326191 03/10/2023 Sandeep Yadav 1748007021WL015115 Sandeep Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 SandeepYadav FINO PAYMENTS BANK LTD(608001)
435 MUNGAOLI MP-48-007-021-002/556
(MUDRABHADUR) 		1748007021NRG24031020230326192 03/10/2023 Vijay bahadur lodhi 1748007021WL015115 Vijay bahadur lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 Vijaybahadurlodhi FINO PAYMENTS BANK LTD(608001)
436 MUNGAOLI MP-48-007-021-002/557
(MUDRABHADUR) 		1748007021NRG24031020230326193 03/10/2023 Kalyan singh 1748007021WL015115 Kalyan singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 Kalyansingh FINO PAYMENTS BANK LTD(608001)
437 MUNGAOLI MP-48-007-021-002/558
(MUDRABHADUR) 		1748007021NRG24031020230326194 03/10/2023 Vikram Singh 1748007021WL015115 Vikram Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 VikramSingh FINO PAYMENTS BANK LTD(608001)
438 MUNGAOLI MP-48-007-021-002/558-A
(MUDRABHADUR) 		1748007021NRG24031020230326195 03/10/2023 Neeraj yadav 1748007021WL015115 Neeraj yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 Neerajyadav FINO PAYMENTS BANK LTD(608001)
439 MUNGAOLI MP-48-007-021-002/580
(MUDRABHADUR) 		1748007021NRG24031020230326196 03/10/2023 Nilam Singh 1748007021WL015115 Nilam Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 NilamSingh FINO PAYMENTS BANK LTD(608001)
440 MUNGAOLI MP-48-007-021-002/584-A
(MUDRABHADUR) 		1748007021NRG24031020230326197 03/10/2023 Vikash yadav 1748007021WL015115 Vikash yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 Vikashyadav FINO PAYMENTS BANK LTD(608001)
441 MUNGAOLI MP-48-007-021-002/585-B
(MUDRABHADUR) 		1748007021NRG24031020230326198 03/10/2023 Laxinarayan yadav 1748007021WL015115 Laxinarayan yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 Laxinarayanyadav FINO PAYMENTS BANK LTD(608001)
442 MUNGAOLI MP-48-007-021-002/586
(MUDRABHADUR) 		1748007021NRG24031020230326200 03/10/2023 Sukhbhan Singh Yadav 1748007021WL015115 Sukhbhan Singh Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 SukhbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
443 MUNGAOLI MP-48-007-021-002/591
(MUDRABHADUR) 		1748007021NRG24031020230326201 03/10/2023 Rajpal 1748007021WL015115 Rajpal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 Rajpal FINO PAYMENTS BANK LTD(608001)
444 MUNGAOLI MP-48-007-030-003/155
(KANBARA) 		1748007000NRG24031020230326485 03/10/2023 savita 1748007WL015128 savita 00688 FINO0001001 1105 1105 Processed 10/11/2023 291992448 savita STATE BANK OF INDIA(508548)
445 MUNGAOLI MP-48-007-030-003/85
(KANBARA) 		1748007000NRG24031020230326767 03/10/2023 meena bai Ahirwar 1748007WL015138 meena bai Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 meenabaiAhirwar FINO PAYMENTS BANK LTD(608001)
446 MUNGAOLI MP-48-007-038-001/132-B
(BILAKHEDI) 		1748007000NRG24031020230326715 03/10/2023 Rajni 1748007WL015136 Rajni 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 Rajni FINO PAYMENTS BANK LTD(608001)
447 MUNGAOLI MP-48-007-039-001/296
(BILAKHEDA) 		1748007098NRG24021020230325998 03/10/2023 Kalyan Banjara 1748007098WL015099 Kalyan Banjara 00688 FINO0001001 884 884 Processed 09/11/2023 291992448 KalyanBanjara FINO PAYMENTS BANK LTD(608001)
448 MUNGAOLI MP-48-007-066-002/397
(SUMER) 		1748007000NRG24031020230326400 03/10/2023 Mahtab 1748007WL015123 Mahtab 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 Mahtab FINO PAYMENTS BANK LTD(608001)
449 MUNGAOLI MP-48-007-066-002/399
(SUMER) 		1748007000NRG24031020230326401 03/10/2023 Chandrvan 1748007WL015123 Chandrvan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 Chandrvan HDFC BANK LTD(607152)
450 MUNGAOLI MP-48-007-066-002/400
(SUMER) 		1748007000NRG24031020230326402 03/10/2023 Pramsingh 1748007WL015123 Pramsingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 Pramsingh FINO PAYMENTS BANK LTD(608001)
451 MUNGAOLI MP-48-007-093-002/139
(SINGHADA-1) 		1748007099NRG24031020230326579 03/10/2023 barelal 1748007099WL015130 barelal 00688 FINO0001001 1105 1105 Processed 09/11/2023 291992448 barelal FINO PAYMENTS BANK LTD(608001)
452 MUNGAOLI MP-48-007-093-002/152
(SINGHADA-1) 		1748007099NRG24031020230326547 03/10/2023 anita bai 1748007099WL015129 anita bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 anitabai FINO PAYMENTS BANK LTD(608001)
453 MUNGAOLI MP-48-007-093-002/155
(SINGHADA-1) 		1748007099NRG24031020230326550 03/10/2023 Akash Yadav 1748007099WL015129 Akash Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 AkashYadav FINO PAYMENTS BANK LTD(608001)
454 MUNGAOLI MP-48-007-093-002/163
(SINGHADA-1) 		1748007099NRG24031020230326554 03/10/2023 golu 1748007099WL015129 golu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 golu FINO PAYMENTS BANK LTD(608001)
455 MUNGAOLI MP-48-007-093-002/168
(SINGHADA-1) 		1748007099NRG24031020230326556 03/10/2023 ajay yadav 1748007099WL015129 ajay yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 ajayyadav FINO PAYMENTS BANK LTD(608001)
456 MUNGAOLI MP-48-007-093-002/172
(SINGHADA-1) 		1748007099NRG24031020230326559 03/10/2023 sishupal singh 1748007099WL015129 sishupal singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 sishupalsingh FINO PAYMENTS BANK LTD(608001)
457 MUNGAOLI MP-48-007-093-002/316
(SINGHADA-1) 		1748007099NRG24031020230326563 03/10/2023 tilaksingh yadav 1748007099WL015129 tilaksingh yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 tilaksinghyadav FINO PAYMENTS BANK LTD(608001)
458 MUNGAOLI MP-48-007-093-002/78-A
(SINGHADA-1) 		1748007099NRG24031020230326567 03/10/2023 rakesh 1748007099WL015129 rakesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 rakesh FINO PAYMENTS BANK LTD(608001)
459 MUNGAOLI MP-48-007-093-002/88-A
(SINGHADA-1) 		1748007099NRG24031020230326569 03/10/2023 kishna 1748007099WL015129 kishna 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992448 kishna FINO PAYMENTS BANK LTD(608001)
SubTotal 190060 190060
460 MUNGAOLI MP-48-007-022-002/409
(BAMURIYA) 		1748007000NRG24031020230326697 03/10/2023 Motilal 1748007WL015135 Motilal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992448 Motilal MADHYANCHAL GRAMIN BANK(607232)
461 MUNGAOLI MP-48-007-022-002/424
(BAMURIYA) 		1748007000NRG24031020230326703 03/10/2023 rishipal yadav 1748007WL015135 rishipal yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992448 rishipalyadav PUNJAB NATIONAL BANK(508568)
462 MUNGAOLI MP-48-007-022-002/424
(BAMURIYA) 		1748007000NRG24031020230326702 03/10/2023 rishipal yadav 1748007WL015135 rishipal yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992448 rishipalyadav CANARA BANK(508532)
463 MUNGAOLI MP-48-007-022-002/426
(BAMURIYA) 		1748007000NRG24031020230326705 03/10/2023 ramkumar yadav 1748007WL015135 ramkumar yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992448 ramkumaryadav FINO PAYMENTS BANK LTD(608001)
464 MUNGAOLI MP-48-007-022-002/426
(BAMURIYA) 		1748007000NRG24031020230326704 03/10/2023 ramkumar yadav 1748007WL015135 ramkumar yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 291992448 ramkumaryadav STATE BANK OF INDIA(508548)
465 MUNGAOLI MP-48-007-022-002/434
(BAMURIYA) 		1748007000NRG24031020230326706 03/10/2023 sukhlal 1748007WL015135 sukhlal 00688 FINO0001446 1326 1326 Processed 10/11/2023 291992448 sukhlal STATE BANK OF INDIA(508548)
466 MUNGAOLI MP-48-007-039-001/108
(BILAKHEDA) 		1748007098NRG24021020230325988 03/10/2023 Akhlesh Bai Yadav 1748007098WL015099 Akhlesh Bai Yadav 00688 FINO0001446 884 884 Processed 09/11/2023 291992448 AkhleshBaiYadav FINO PAYMENTS BANK LTD(608001)
467 MUNGAOLI MP-48-007-039-001/282
(BILAKHEDA) 		1748007098NRG24021020230325997 03/10/2023 Anushka Yadav 1748007098WL015099 Anushka Yadav 00688 FINO0001446 884 884 Processed 09/11/2023 291992448 AnushkaYadav FINO PAYMENTS BANK LTD(608001)
468 MUNGAOLI MP-48-007-039-001/298
(BILAKHEDA) 		1748007098NRG24021020230325999 03/10/2023 Ajay Kumari Yadav 1748007098WL015099 Ajay Kumari Yadav 00688 FINO0001446 884 884 Processed 09/11/2023 291992448 AjayKumariYadav FINO PAYMENTS BANK LTD(608001)
469 MUNGAOLI MP-48-007-039-001/299
(BILAKHEDA) 		1748007098NRG24021020230326000 03/10/2023 Shivani Yadav 1748007098WL015099 Shivani Yadav 00688 FINO0001446 884 884 Processed 09/11/2023 291992448 ShivaniYadav FINO PAYMENTS BANK LTD(608001)
470 MUNGAOLI MP-48-007-039-001/301
(BILAKHEDA) 		1748007098NRG24021020230326001 03/10/2023 Bhura Banjara 1748007098WL015099 Bhura Banjara 00688 FINO0001446 663 663 Processed 09/11/2023 291992448 BhuraBanjara FINO PAYMENTS BANK LTD(608001)
471 MUNGAOLI MP-48-007-039-001/4
(BILAKHEDA) 		1748007098NRG24021020230326002 03/10/2023 Ashok Shrivastav 1748007098WL015099 Ashok Shrivastav 00688 FINO0001446 884 884 Processed 09/11/2023 291992448 AshokShrivastav FINO PAYMENTS BANK LTD(608001)
472 MUNGAOLI MP-48-007-039-001/71
(BILAKHEDA) 		1748007098NRG24021020230326004 03/10/2023 Sunita Bai Yadav 1748007098WL015099 Sunita Bai Yadav 00688 FINO0001446 884 884 Processed 09/11/2023 291992448 SunitaBaiYadav FINO PAYMENTS BANK LTD(608001)
473 MUNGAOLI MP-48-007-066-002/229
(SUMER) 		1748007000NRG24031020230326389 03/10/2023 Krisnbabu 1748007WL015123 Krisnbabu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992448 Krisnbabu FINO PAYMENTS BANK LTD(608001)
474 MUNGAOLI MP-48-007-066-002/364
(SUMER) 		1748007000NRG24031020230326390 03/10/2023 Paban 1748007WL015123 Paban 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992448 Paban HDFC BANK LTD(607152)
475 MUNGAOLI MP-48-007-066-002/366
(SUMER) 		1748007000NRG24031020230326391 03/10/2023 Puran 1748007WL015123 Puran 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992448 Puran FINO PAYMENTS BANK LTD(608001)
476 MUNGAOLI MP-48-007-066-002/368
(SUMER) 		1748007000NRG24031020230326392 03/10/2023 Jitandr 1748007WL015123 Jitandr 00688 FINO0001446 1326 1326 Processed 10/11/2023 291992448 Jitandr STATE BANK OF INDIA(508548)
477 MUNGAOLI MP-48-007-066-002/370
(SUMER) 		1748007000NRG24031020230326393 03/10/2023 Chandrvan 1748007WL015123 Chandrvan 00688 FINO0001446 1326 1326 Processed 10/11/2023 291992448 Chandrvan STATE BANK OF INDIA(508548)
478 MUNGAOLI MP-48-007-066-002/373
(SUMER) 		1748007000NRG24031020230326394 03/10/2023 Ramnarayan 1748007WL015123 Ramnarayan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992448 Ramnarayan FINO PAYMENTS BANK LTD(608001)
479 MUNGAOLI MP-48-007-066-002/375
(SUMER) 		1748007000NRG24031020230326395 03/10/2023 Mangal 1748007WL015123 Mangal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992448 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
480 MUNGAOLI MP-48-007-066-002/382
(SUMER) 		1748007000NRG24031020230326397 03/10/2023 Ramveer 1748007WL015123 Ramveer 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992448 Ramveer FINO PAYMENTS BANK LTD(608001)
481 MUNGAOLI MP-48-007-066-002/383
(SUMER) 		1748007000NRG24031020230326398 03/10/2023 Narayan 1748007WL015123 Narayan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992448 Narayan ICICI BANK LTD(508534)
482 MUNGAOLI MP-48-007-066-002/387
(SUMER) 		1748007000NRG24031020230326399 03/10/2023 Kallu 1748007WL015123 Kallu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992448 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
483 MUNGAOLI MP-48-007-066-002/441
(SUMER) 		1748007000NRG24031020230326427 03/10/2023 chandr bhan 1748007WL015123 chandr bhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992448 chandrbhan FINO PAYMENTS BANK LTD(608001)
484 MUNGAOLI MP-48-007-066-002/442
(SUMER) 		1748007000NRG24031020230326428 03/10/2023 Jagdeeshprasad 1748007WL015123 Jagdeeshprasad 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992448 Jagdeeshprasad FINO PAYMENTS BANK LTD(608001)
485 MUNGAOLI MP-48-007-066-002/445
(SUMER) 		1748007000NRG24031020230326431 03/10/2023 candan singh 1748007WL015123 candan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992448 candansingh FINO PAYMENTS BANK LTD(608001)
486 MUNGAOLI MP-48-007-066-002/446
(SUMER) 		1748007000NRG24031020230326432 03/10/2023 ramkumar 1748007WL015123 ramkumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992448 ramkumar FINO PAYMENTS BANK LTD(608001)
487 MUNGAOLI MP-48-007-066-002/447
(SUMER) 		1748007000NRG24031020230326433 03/10/2023 yashpal 1748007WL015123 yashpal 00688 FINO0001446 1326 1326 Processed 10/11/2023 291992448 yashpal STATE BANK OF INDIA(508548)
488 MUNGAOLI MP-48-007-066-002/448
(SUMER) 		1748007000NRG24031020230326434 03/10/2023 veeran singh 1748007WL015123 veeran singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992448 veeransingh FINO PAYMENTS BANK LTD(608001)
489 MUNGAOLI MP-48-007-066-002/449
(SUMER) 		1748007000NRG24031020230326435 03/10/2023 sanjay singh 1748007WL015123 sanjay singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992448 sanjaysingh FINO PAYMENTS BANK LTD(608001)
490 MUNGAOLI MP-48-007-066-002/451
(SUMER) 		1748007000NRG24031020230326436 03/10/2023 rambharat 1748007WL015123 rambharat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992448 rambharat FINO PAYMENTS BANK LTD(608001)
491 MUNGAOLI MP-48-007-066-002/452
(SUMER) 		1748007000NRG24031020230326437 03/10/2023 banti kushwah 1748007WL015123 banti kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992448 bantikushwah FINO PAYMENTS BANK LTD(608001)
492 MUNGAOLI MP-48-007-066-002/453
(SUMER) 		1748007000NRG24031020230326438 03/10/2023 mahendr singh 1748007WL015123 mahendr singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992448 mahendrsingh FINO PAYMENTS BANK LTD(608001)
493 MUNGAOLI MP-48-007-066-002/454
(SUMER) 		1748007000NRG24031020230326439 03/10/2023 Rajrndra 1748007WL015123 Rajrndra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992448 Rajrndra INDIA POST PAYMENTS BANK LIMITED(508528)
494 MUNGAOLI MP-48-007-066-002/455
(SUMER) 		1748007000NRG24031020230326440 03/10/2023 darshan singh 1748007WL015123 darshan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992448 darshansingh FINO PAYMENTS BANK LTD(608001)
495 MUNGAOLI MP-48-007-066-002/456
(SUMER) 		1748007000NRG24031020230326441 03/10/2023 roshni 1748007WL015123 roshni 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992448 roshni FINO PAYMENTS BANK LTD(608001)
496 MUNGAOLI MP-48-007-066-002/457
(SUMER) 		1748007000NRG24031020230326442 03/10/2023 gita bai 1748007WL015123 gita bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992448 gitabai FINO PAYMENTS BANK LTD(608001)
497 MUNGAOLI MP-48-007-066-002/458
(SUMER) 		1748007000NRG24031020230326443 03/10/2023 chanda bai 1748007WL015123 chanda bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992448 chandabai FINO PAYMENTS BANK LTD(608001)
498 MUNGAOLI MP-48-007-066-002/459
(SUMER) 		1748007000NRG24031020230326444 03/10/2023 lado bai 1748007WL015123 lado bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992448 ladobai FINO PAYMENTS BANK LTD(608001)
499 MUNGAOLI MP-48-007-066-002/460
(SUMER) 		1748007000NRG24031020230326445 03/10/2023 savita bai 1748007WL015123 savita bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992448 savitabai FINO PAYMENTS BANK LTD(608001)
500 MUNGAOLI MP-48-007-066-002/461
(SUMER) 		1748007000NRG24031020230326446 03/10/2023 deeksha 1748007WL015123 deeksha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992448 deeksha FINO PAYMENTS BANK LTD(608001)
501 MUNGAOLI MP-48-007-066-002/462
(SUMER) 		1748007000NRG24031020230326447 03/10/2023 vaishnavi 1748007WL015123 vaishnavi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992448 vaishnavi FINO PAYMENTS BANK LTD(608001)
502 MUNGAOLI MP-48-007-066-002/463
(SUMER) 		1748007000NRG24031020230326448 03/10/2023 videsh kumari 1748007WL015123 videsh kumari 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992448 videshkumari FINO PAYMENTS BANK LTD(608001)
503 MUNGAOLI MP-48-007-066-002/465
(SUMER) 		1748007000NRG24031020230326449 03/10/2023 Ramraj bai 1748007WL015123 Ramraj bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992448 Ramrajbai FINO PAYMENTS BANK LTD(608001)
504 MUNGAOLI MP-48-007-066-002/466
(SUMER) 		1748007000NRG24031020230326450 03/10/2023 Shivkumari Yadav 1748007WL015123 Shivkumari Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992448 ShivkumariYadav FINO PAYMENTS BANK LTD(608001)
505 MUNGAOLI MP-48-007-066-002/467
(SUMER) 		1748007000NRG24031020230326451 03/10/2023 Reena Yadav 1748007WL015123 Reena Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992448 ReenaYadav FINO PAYMENTS BANK LTD(608001)
506 MUNGAOLI MP-48-007-066-002/468
(SUMER) 		1748007000NRG24031020230326452 03/10/2023 Sandhya Yadav 1748007WL015123 Sandhya Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992448 SandhyaYadav FINO PAYMENTS BANK LTD(608001)
507 MUNGAOLI MP-48-007-066-002/469
(SUMER) 		1748007000NRG24031020230326453 03/10/2023 Kalabai 1748007WL015123 Kalabai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992448 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
508 MUNGAOLI MP-48-007-066-002/470
(SUMER) 		1748007000NRG24031020230326454 03/10/2023 Poonam 1748007WL015123 Poonam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992448 Poonam FINO PAYMENTS BANK LTD(608001)
509 MUNGAOLI MP-48-007-066-002/471
(SUMER) 		1748007000NRG24031020230326455 03/10/2023 Vimla Bai 1748007WL015123 Vimla Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992448 VimlaBai FINO PAYMENTS BANK LTD(608001)
510 MUNGAOLI MP-48-007-066-002/472
(SUMER) 		1748007000NRG24031020230326456 03/10/2023 Kiran Kumari 1748007WL015123 Kiran Kumari 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992448 KiranKumari FINO PAYMENTS BANK LTD(608001)
511 MUNGAOLI MP-48-007-066-002/473
(SUMER) 		1748007000NRG24031020230326457 03/10/2023 Saroj Yadav 1748007WL015123 Saroj Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992448 SarojYadav FINO PAYMENTS BANK LTD(608001)
512 MUNGAOLI MP-48-007-066-002/475
(SUMER) 		1748007000NRG24031020230326458 03/10/2023 Rubina Yadav 1748007WL015123 Rubina Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992448 RubinaYadav FINO PAYMENTS BANK LTD(608001)
513 MUNGAOLI MP-48-007-070-001/328
(IKODIYA) 		1748007000NRG24031020230326722 03/10/2023 Suraj 1748007WL015137 Suraj 00688 FINO0001446 1326 1326 Processed 10/11/2023 291992448 Suraj STATE BANK OF INDIA(508548)
SubTotal 68289 68289
514 MUNGAOLI MP-48-007-009-004/286
(TARAI) 		1748007009NRG24031020230326926 03/10/2023 Sudama Bai Ahirwar 1748007009WL015151 Sudama Bai Ahirwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291992448 SudamaBaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
515 MUNGAOLI MP-48-007-009-004/474
(TARAI) 		1748007000NRG24031020230326994 03/10/2023 jaydheesh katariya 1748007WL015156 jaydheesh katariya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291992448 jaydheeshkatariya CENTRAL BANK OF INDIA(607115)
516 MUNGAOLI MP-48-007-066-002/411
(SUMER) 		1748007000NRG24031020230326405 03/10/2023 Chandra Prtap 1748007WL015123 Chandra Prtap 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291992448 ChandraPrtap STATE BANK OF INDIA(508548)
517 MUNGAOLI MP-48-007-066-002/411
(SUMER) 		1748007000NRG24031020230326404 03/10/2023 Poonam Yadav 1748007WL015123 Poonam Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291992448 PoonamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
518 MUNGAOLI MP-48-007-066-002/428
(SUMER) 		1748007000NRG24031020230326419 03/10/2023 Ravindrkumar 1748007WL015123 Ravindrkumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291992448 Ravindrkumar FINO PAYMENTS BANK LTD(608001)
519 MUNGAOLI MP-48-007-066-002/429
(SUMER) 		1748007000NRG24031020230326420 03/10/2023 Ravindrkumar 1748007WL015123 Ravindrkumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291992448 Ravindrkumar FINO PAYMENTS BANK LTD(608001)
520 MUNGAOLI MP-48-007-066-002/444
(SUMER) 		1748007000NRG24031020230326429 03/10/2023 Rajeev Kumar 1748007WL015123 Rajeev Kumar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291992448 RajeevKumar STATE BANK OF INDIA(508548)
521 MUNGAOLI MP-48-007-066-002/444
(SUMER) 		1748007000NRG24031020230326430 03/10/2023 sonam yadav 1748007WL015123 sonam yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291992448 sonamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
522 MUNGAOLI MP-48-007-066-002/476
(SUMER) 		1748007000NRG24031020230326459 03/10/2023 radhika yadav 1748007WL015123 radhika yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291992448 radhikayadav INDIA POST PAYMENTS BANK LIMITED(508528)
523 MUNGAOLI MP-48-007-070-001/904
(IKODIYA) 		1748007000NRG24031020230326732 03/10/2023 GORISANKAR 1748007WL015137 GORISANKAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291992448 GORISANKAR BANK OF BARODA(606985)
524 MUNGAOLI MP-48-007-070-001/908
(IKODIYA) 		1748007000NRG24031020230326733 03/10/2023 Hemat gosawami 1748007WL015137 Hemat gosawami 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291992448 Hematgosawami INDIA POST PAYMENTS BANK LIMITED(508528)
525 MUNGAOLI MP-48-007-070-001/910
(IKODIYA) 		1748007000NRG24031020230326735 03/10/2023 Rajvan goswami 1748007WL015137 Rajvan goswami 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291992448 Rajvangoswami INDIA POST PAYMENTS BANK LIMITED(508528)
526 MUNGAOLI MP-48-007-070-001/914
(IKODIYA) 		1748007000NRG24031020230326738 03/10/2023 Shivani 1748007WL015137 Shivani 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291992448 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
527 MUNGAOLI MP-48-007-070-002/224
(IKODIYA) 		1748007000NRG24031020230326460 03/10/2023 PUSPENDRA DANGI 1748007WL015124 PUSPENDRA DANGI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291992448 PUSPENDRADANGI STATE BANK OF INDIA(508548)
528 MUNGAOLI MP-48-007-070-002/224
(IKODIYA) 		1748007000NRG24031020230326461 03/10/2023 YOGENDRA DANGI 1748007WL015124 YOGENDRA DANGI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291992448 YOGENDRADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
529 MUNGAOLI MP-48-007-070-002/39932153
(IKODIYA) 		1748007000NRG24031020230326462 03/10/2023 INDRESH DANGI 1748007WL015124 INDRESH DANGI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291992448 INDRESHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
530 MUNGAOLI MP-48-007-070-001/927
(IKODIYA) 		1748007000NRG24031020230326744 03/10/2023 RAKESH 1748007WL015137 RAKESH 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291992448 RAKESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 696592 696592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_031023APB_FTO_301176 AXIS BANK UTIB0001208 ASHOK NAGAR 3536
2 MUNGAOLI MP1748007_031023APB_FTO_301176 AXIS BANK UTIB0001439 BINA 2652
3 MUNGAOLI MP1748007_031023APB_FTO_301176 Bank of Baroda BARB0ASHBHO ASHBHO 3094
4 MUNGAOLI MP1748007_031023APB_FTO_301176 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 5304
5 MUNGAOLI MP1748007_031023APB_FTO_301176 Canara Bank CNRB0004140 ASHOK NAGAR 1105
6 MUNGAOLI MP1748007_031023APB_FTO_301176 Canara Bank CNRB0004731 Chanderi 2652
7 MUNGAOLI MP1748007_031023APB_FTO_301176 Canara Bank CNRB0005975 MUNGAOLI 22542
8 MUNGAOLI MP1748007_031023APB_FTO_301176 Central Bank Of India CBIN0284509 MUNGAWALI 9282
9 MUNGAOLI MP1748007_031023APB_FTO_301176 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
10 MUNGAOLI MP1748007_031023APB_FTO_301176 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
11 MUNGAOLI MP1748007_031023APB_FTO_301176 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
12 MUNGAOLI MP1748007_031023APB_FTO_301176 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
13 MUNGAOLI MP1748007_031023APB_FTO_301176 State Bank of India SBIN0005089 ASHOK NAGAR 1326
14 MUNGAOLI MP1748007_031023APB_FTO_301176 State Bank of India SBIN0010849 MUNGAOLI 3978
15 MUNGAOLI MP1748007_031023APB_FTO_301176 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 4862
16 MUNGAOLI MP1748007_031023APB_FTO_301176 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 136357
17 MUNGAOLI MP1748007_031023APB_FTO_301176 State Bank of India SBIN0030325 REHATWAS 5083
18 MUNGAOLI MP1748007_031023APB_FTO_301176 State Bank of India SBIN0030330 ONDER 38233
19 MUNGAOLI MP1748007_031023APB_FTO_301176 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
20 MUNGAOLI MP1748007_031023APB_FTO_301176 UCO Bank UCBA0001153 SEHRAI 3978
21 MUNGAOLI MP1748007_031023APB_FTO_301176 UCO Bank UCBA0001289 MALHARGARH 13260
22 MUNGAOLI MP1748007_031023APB_FTO_301176 UCO Bank UCBA0002360 ASHOK NAGAR 4862
23 MUNGAOLI MP1748007_031023APB_FTO_301176 UCO Bank UCBA0003082 Mungaoli 16354
24 MUNGAOLI MP1748007_031023APB_FTO_301176 Union Bank of India UBIN0542555 PIPRAI 79118
25 MUNGAOLI MP1748007_031023APB_FTO_301176 Union Bank of India UBIN0545023 ASHOKNAGAR 2210
26 MUNGAOLI MP1748007_031023APB_FTO_301176 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 884
27 MUNGAOLI MP1748007_031023APB_FTO_301176 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 11934
28 MUNGAOLI MP1748007_031023APB_FTO_301176 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 2210
29 MUNGAOLI MP1748007_031023APB_FTO_301176 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 28951
30 MUNGAOLI MP1748007_031023APB_FTO_301176 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 190060
31 MUNGAOLI MP1748007_031023APB_FTO_301176 Fino Payments Bank Ltd FINO0001446 MP RO 68289
32 MUNGAOLI MP1748007_031023APB_FTO_301176 India Post Payments Bank IPOS0000001 Ashoknagar 21216
33 MUNGAOLI MP1748007_031023APB_FTO_301176 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel