Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:15:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_120823APB_FTO_216010
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-48-007-090-003/9-A
(BAMORI) 		1748007090NRG24110820230267115 12/08/2023 devsingh 1748007090WL011497 devsingh 00032 UTIB0001208 1326 1326 Processed 23/08/2023 679348083 devsingh STATE BANK OF INDIA(508548)
2 MUNGAOLI MP-48-007-090-003/9-A
(BAMORI) 		1748007090NRG24110820230267116 12/08/2023 ramvati 1748007090WL011497 ramvati 00032 UTIB0001208 1326 1326 Processed 23/08/2023 679348083 ramvati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-038-001/109
(BILAKHEDI) 		1748007038NRG24110820230266880 12/08/2023 veeransingh 1748007038WL011491 veeransingh 00045 BARB0ASHBHO 1326 1326 Processed 23/08/2023 679348083 veeransingh BANK OF BARODA(606985)
4 MUNGAOLI MP-48-007-038-001/455
(BILAKHEDI) 		1748007038NRG24110820230266891 12/08/2023 jitendra 1748007038WL011492 jitendra 00045 BARB0ASHBHO 1326 1326 Processed 23/08/2023 679348083 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
5 MUNGAOLI MP-48-007-040-003/157
(MUDRAKHANA) 		1748007040NRG24100820230266327 12/08/2023 ALOFA BAI 1748007040WL011455 ALOFA BAI 00045 BARB0ASHBHO 1326 1326 Processed 23/08/2023 679348083 ALOFABAI BANK OF BARODA(606985)
6 MUNGAOLI MP-48-007-040-003/170
(MUDRAKHANA) 		1748007040NRG24100820230266331 12/08/2023 RAMBABU 1748007040WL011455 RAMBABU 00045 BARB0ASHBHO 1326 1326 Processed 23/08/2023 679348083 RAMBABU BANK OF BARODA(606985)
7 MUNGAOLI MP-48-007-040-003/170
(MUDRAKHANA) 		1748007040NRG24100820230266332 12/08/2023 RAMESH 1748007040WL011455 RAMESH 00045 BARB0ASHBHO 1326 1326 Processed 23/08/2023 679348083 RAMESH BANK OF BARODA(606985)
8 MUNGAOLI MP-48-007-040-003/204
(MUDRAKHANA) 		1748007040NRG24100820230266333 12/08/2023 seja bai 1748007040WL011455 seja bai 00045 BARB0ASHBHO 1326 1326 Processed 23/08/2023 679348083 sejabai RATNAKAR BANK(607393)
9 MUNGAOLI MP-48-007-040-003/207
(MUDRAKHANA) 		1748007040NRG24100820230266294 12/08/2023 Gajendra 1748007040WL011454 Gajendra 00045 BARB0ASHBHO 1326 1326 Processed 23/08/2023 679348083 Gajendra BANK OF BARODA(606985)
10 MUNGAOLI MP-48-007-040-003/240
(MUDRAKHANA) 		1748007040NRG24100820230266310 12/08/2023 rajkumari 1748007040WL011454 rajkumari 00045 BARB0ASHBHO 1326 1326 Processed 23/08/2023 679348083 rajkumari BANK OF BARODA(606985)
SubTotal 10608 10608
11 MUNGAOLI MP-48-007-044-001/833
(BALAI) 		1748007044NRG24110820230266619 12/08/2023 Brijesh sen 1748007044WL011475 Brijesh sen 00045 BARB0DBASHO 1326 1326 Processed 23/08/2023 679348083 Brijeshsen JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 1326 1326
12 MUNGAOLI MP-48-007-038-003/220-A
(BILAKHEDI) 		1748007038NRG24110820230266905 12/08/2023 ravi yadav 1748007038WL011492 ravi yadav 00078 CNRB0004140 1326 1326 Processed 23/08/2023 679348083 raviyadav STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-093-003/467
(SINGHADA-1) 		1748007097NRG24090820230264166 12/08/2023 Neetesh Yadav 1748007097WL011365 Neetesh Yadav 00078 CNRB0004140 1326 1326 Processed 23/08/2023 679348083 NeeteshYadav UNION BANK OF INDIA(508500)
14 MUNGAOLI MP-48-007-093-003/467
(SINGHADA-1) 		1748007097NRG24090820230264165 12/08/2023 Neetesh Yadav 1748007097WL011365 Neetesh Yadav 00078 CNRB0004140 1326 1326 Processed 23/08/2023 679348083 NeeteshYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
15 MUNGAOLI MP-48-007-072-002/265-A
(JAROLIDHUBAYAI) 		1748007072NRG24110820230266833 12/08/2023 MULLO BAI 1748007072WL011485 MULLO BAI 00078 CNRB0005975 1326 1326 Processed 23/08/2023 679348083 MULLOBAI STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-082-002/1117
(DHUNDER) 		1748007082NRG24110820230266440 12/08/2023 Balram Singh 1748007082WL011464 Balram Singh 00078 CNRB0005975 1326 1326 Processed 23/08/2023 679348083 BalramSingh CANARA BANK(508532)
17 MUNGAOLI MP-48-007-082-002/1200
(DHUNDER) 		1748007082NRG24110820230266413 12/08/2023 birjesh 1748007082WL011462 birjesh 00078 CNRB0005975 1326 1326 Processed 23/08/2023 679348083 birjesh CANARA BANK(508532)
18 MUNGAOLI MP-48-007-082-002/1200
(DHUNDER) 		1748007082NRG24110820230266414 12/08/2023 rekha 1748007082WL011462 rekha 00078 CNRB0005975 1326 1326 Processed 23/08/2023 679348083 rekha STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-088-002/316
(BADHOLI) 		1748007088NRG24110820230266535 12/08/2023 somdev singh 1748007088WL011470 somdev singh 00078 CNRB0005975 1326 1326 Processed 23/08/2023 679348083 somdevsingh FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-088-002/323
(BADHOLI) 		1748007088NRG24110820230266540 12/08/2023 Manoj 1748007088WL011470 Manoj 00078 CNRB0005975 1326 1326 Processed 23/08/2023 679348083 Manoj CANARA BANK(508532)
21 MUNGAOLI MP-48-007-090-003/319
(BAMORI) 		1748007090NRG24110820230267036 12/08/2023 BIRAN SINGH 1748007090WL011497 BIRAN SINGH 00078 CNRB0005975 1326 1326 Processed 23/08/2023 679348083 BIRANSINGH CENTRAL BANK OF INDIA(607115)
22 MUNGAOLI MP-48-007-090-003/319
(BAMORI) 		1748007090NRG24110820230267035 12/08/2023 BIRAN SINGH 1748007090WL011497 BIRAN SINGH 00078 CNRB0005975 1326 1326 Processed 23/08/2023 679348083 BIRANSINGH CANARA BANK(508532)
23 MUNGAOLI MP-48-007-090-003/367
(BAMORI) 		1748007090NRG24110820230267080 12/08/2023 hemant 1748007090WL011497 hemant 00078 CNRB0005975 1326 1326 Processed 23/08/2023 679348083 hemant CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
24 MUNGAOLI MP-48-007-049-002/216
(DONJRA) 		1748007049NRG24110820230268515 12/08/2023 Jitendra singh yadav 1748007049WL011545 Jitendra singh yadav 00089 CBIN0284509 1326 1326 Processed 23/08/2023 679348083 Jitendrasinghyadav STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-070-002/34696120
(IKODIYA) 		1748007070NRG24070820230259746 12/08/2023 RAJKUMAR 1748007070WL011166 RAJKUMAR 00089 CBIN0284509 1326 1326 Processed 23/08/2023 679348083 RAJKUMAR STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-070-002/34696120
(IKODIYA) 		1748007070NRG24070820230259747 12/08/2023 SHEETAL BAI 1748007070WL011166 SHEETAL BAI 00089 CBIN0284509 1326 1326 Processed 23/08/2023 679348083 SHEETALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MUNGAOLI MP-48-007-084-001/363-B
(BARKHEDAKACHI) 		1748007084NRG24110820230266617 12/08/2023 RANI BAI 1748007084WL011474 RANI BAI 00089 CBIN0284509 1326 1326 Processed 23/08/2023 679348083 RANIBAI CENTRAL BANK OF INDIA(607115)
28 MUNGAOLI MP-48-007-084-001/363-C
(BARKHEDAKACHI) 		1748007084NRG24110820230266618 12/08/2023 PRAMOD SAHU 1748007084WL011474 PRAMOD SAHU 00089 CBIN0284509 1326 1326 Processed 23/08/2023 679348083 PRAMODSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
29 MUNGAOLI MP-48-007-084-001/899
(BARKHEDAKACHI) 		1748007084NRG24110820230266526 12/08/2023 adiwasi 1748007084WL011469 adiwasi 00089 CBIN0284509 1105 1105 Processed 23/08/2023 679348083 adiwasi FINO PAYMENTS BANK LTD(608001)
30 MUNGAOLI MP-48-007-090-003/2359
(BAMORI) 		1748007090NRG24110820230267012 12/08/2023 ramcharan lodhi 1748007090WL011497 ramcharan lodhi 00089 CBIN0284509 1326 1326 Processed 23/08/2023 679348083 ramcharanlodhi CENTRAL BANK OF INDIA(607115)
31 MUNGAOLI MP-48-007-090-003/2372
(BAMORI) 		1748007090NRG24110820230267021 12/08/2023 rekha bai 1748007090WL011497 rekha bai 00089 CBIN0284509 1326 1326 Processed 23/08/2023 679348083 rekhabai CENTRAL BANK OF INDIA(607115)
32 MUNGAOLI MP-48-007-090-003/2373
(BAMORI) 		1748007090NRG24110820230267022 12/08/2023 jahaar 1748007090WL011497 jahaar 00089 CBIN0284509 1326 1326 Processed 23/08/2023 679348083 jahaar CENTRAL BANK OF INDIA(607115)
33 MUNGAOLI MP-48-007-090-003/2373
(BAMORI) 		1748007090NRG24110820230267023 12/08/2023 ramvati 1748007090WL011497 ramvati 00089 CBIN0284509 1326 1326 Processed 23/08/2023 679348083 ramvati CANARA BANK(508532)
34 MUNGAOLI MP-48-007-090-003/2377
(BAMORI) 		1748007090NRG24110820230267027 12/08/2023 mahesh 1748007090WL011497 mahesh 00089 CBIN0284509 1326 1326 Processed 23/08/2023 679348083 mahesh CENTRAL BANK OF INDIA(607115)
35 MUNGAOLI MP-48-007-090-003/328
(BAMORI) 		1748007090NRG24110820230267038 12/08/2023 LAKHAN 1748007090WL011497 LAKHAN 00089 CBIN0284509 1326 1326 Processed 23/08/2023 679348083 LAKHAN STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-090-003/329
(BAMORI) 		1748007090NRG24110820230267040 12/08/2023 KANHIALAL 1748007090WL011497 KANHIALAL 00089 CBIN0284509 1326 1326 Processed 23/08/2023 679348083 KANHIALAL CENTRAL BANK OF INDIA(607115)
37 MUNGAOLI MP-48-007-090-003/329
(BAMORI) 		1748007090NRG24110820230267039 12/08/2023 KANHIALAL 1748007090WL011497 KANHIALAL 00089 CBIN0284509 1326 1326 Processed 23/08/2023 679348083 KANHIALAL CANARA BANK(508532)
38 MUNGAOLI MP-48-007-090-003/347
(BAMORI) 		1748007090NRG24110820230267050 12/08/2023 RAJDHAR 1748007090WL011497 RAJDHAR 00089 CBIN0284509 1326 1326 Processed 23/08/2023 679348083 RAJDHAR CENTRAL BANK OF INDIA(607115)
39 MUNGAOLI MP-48-007-090-003/347
(BAMORI) 		1748007090NRG24110820230267049 12/08/2023 RAJDHAR 1748007090WL011497 RAJDHAR 00089 CBIN0284509 1326 1326 Processed 23/08/2023 679348083 RAJDHAR STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-090-003/348
(BAMORI) 		1748007090NRG24110820230267052 12/08/2023 MOHAR SINGH 1748007090WL011497 MOHAR SINGH 00089 CBIN0284509 1326 1326 Processed 23/08/2023 679348083 MOHARSINGH CENTRAL BANK OF INDIA(607115)
41 MUNGAOLI MP-48-007-090-003/356
(BAMORI) 		1748007090NRG24110820230267069 12/08/2023 KUNWARRAJ 1748007090WL011497 KUNWARRAJ 00089 CBIN0284509 1326 1326 Processed 23/08/2023 679348083 KUNWARRAJ STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-090-003/356
(BAMORI) 		1748007090NRG24110820230267068 12/08/2023 KUNWARRAJ 1748007090WL011497 KUNWARRAJ 00089 CBIN0284509 1326 1326 Processed 23/08/2023 679348083 KUNWARRAJ CENTRAL BANK OF INDIA(607115)
43 MUNGAOLI MP-48-007-090-003/357
(BAMORI) 		1748007090NRG24110820230267071 12/08/2023 SHIVJEET 1748007090WL011497 SHIVJEET 00089 CBIN0284509 1326 1326 Processed 23/08/2023 679348083 SHIVJEET STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-090-003/357
(BAMORI) 		1748007090NRG24110820230267070 12/08/2023 SHIVJEET 1748007090WL011497 SHIVJEET 00089 CBIN0284509 1326 1326 Processed 23/08/2023 679348083 SHIVJEET STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-090-003/375
(BAMORI) 		1748007090NRG24110820230267085 12/08/2023 bati bai 1748007090WL011497 bati bai 00089 CBIN0284509 1326 1326 Processed 23/08/2023 679348083 batibai FINO PAYMENTS BANK LTD(608001)
46 MUNGAOLI MP-48-007-090-003/382
(BAMORI) 		1748007090NRG24110820230267097 12/08/2023 nandni 1748007090WL011497 nandni 00089 CBIN0284509 1326 1326 Processed 23/08/2023 679348083 nandni CENTRAL BANK OF INDIA(607115)
47 MUNGAOLI MP-48-007-090-003/387
(BAMORI) 		1748007090NRG24110820230267102 12/08/2023 Manoj 1748007090WL011497 Manoj 00089 CBIN0284509 1326 1326 Processed 23/08/2023 679348083 Manoj UCO BANK(607066)
SubTotal 31603 31603
48 MUNGAOLI MP-48-007-040-002/57
(MUDRAKHANA) 		1748007040NRG24100820230266282 12/08/2023 Lakhan singh 1748007040WL011454 Lakhan singh 00168 ICIC0000538 1326 1326 Processed 23/08/2023 679348083 Lakhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
49 MUNGAOLI MP-48-007-040-002/80
(MUDRAKHANA) 		1748007040NRG24100820230266283 12/08/2023 SHAKTI 1748007040WL011454 SHAKTI 00168 ICIC0000538 1326 1326 Processed 23/08/2023 679348083 SHAKTI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MUNGAOLI MP-48-007-049-001/92
(DONJRA) 		1748007049NRG24110820230268497 12/08/2023 BHAAGEERATH 1748007049WL011545 BHAAGEERATH 00168 ICIC0000538 1326 1326 Processed 23/08/2023 679348083 BHAAGEERATH ICICI BANK LTD(508534)
51 MUNGAOLI MP-48-007-049-002/28
(DONJRA) 		1748007049NRG24110820230268525 12/08/2023 GUDADEEBAAEE 1748007049WL011545 GUDADEEBAAEE 00168 ICIC0000538 1326 1326 Processed 23/08/2023 679348083 GUDADEEBAAEE STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-072-002/68
(JAROLIDHUBAYAI) 		1748007072NRG24110820230266841 12/08/2023 BAJESH 1748007072WL011485 BAJESH 00168 ICIC0000538 1326 1326 Processed 23/08/2023 679348083 BAJESH STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-093-003/223
(SINGHADA-1) 		1748007097NRG24090820230264181 12/08/2023 RAAMADAYAAL 1748007097WL011366 RAAMADAYAAL 00168 ICIC0000538 1326 1326 Processed 23/08/2023 679348083 RAAMADAYAAL ICICI BANK LTD(508534)
SubTotal 7956 7956
54 MUNGAOLI MP-48-007-038-003/338
(BILAKHEDI) 		1748007038NRG24110820230266884 12/08/2023 dhena 1748007038WL011491 dhena 00354 PUNB0138700 1105 1105 Processed 23/08/2023 679348083 dhena PUNJAB NATIONAL BANK(508568)
55 MUNGAOLI MP-48-007-040-003/204
(MUDRAKHANA) 		1748007040NRG24100820230266334 12/08/2023 jaydeep 1748007040WL011455 jaydeep 00354 PUNB0138700 1326 1326 Processed 23/08/2023 679348083 jaydeep PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
56 MUNGAOLI MP-48-007-038-001/109-B
(BILAKHEDI) 		1748007038NRG24110820230266882 12/08/2023 Shivjeet 1748007038WL011491 Shivjeet 00354 PUNB0214400 1326 1326 Processed 23/08/2023 679348083 Shivjeet BANK OF BARODA(606985)
SubTotal 1326 1326
57 MUNGAOLI MP-48-007-040-003/160
(MUDRAKHANA) 		1748007040NRG24100820230266290 12/08/2023 munni 1748007040WL011454 munni 00415 SBIN0005089 1326 1326 Processed 23/08/2023 679348083 munni BANK OF BARODA(606985)
58 MUNGAOLI MP-48-007-040-003/160
(MUDRAKHANA) 		1748007040NRG24100820230266289 12/08/2023 SANGRAM 1748007040WL011454 SANGRAM 00415 SBIN0005089 1326 1326 Processed 23/08/2023 679348083 SANGRAM BANK OF BARODA(606985)
59 MUNGAOLI MP-48-007-040-003/205
(MUDRAKHANA) 		1748007040NRG24100820230266335 12/08/2023 arbind 1748007040WL011455 arbind 00415 SBIN0005089 1326 1326 Processed 23/08/2023 679348083 arbind STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-040-003/208
(MUDRAKHANA) 		1748007040NRG24100820230266295 12/08/2023 makhan 1748007040WL011454 makhan 00415 SBIN0005089 1326 1326 Processed 23/08/2023 679348083 makhan BANK OF BARODA(606985)
61 MUNGAOLI MP-48-007-040-003/208
(MUDRAKHANA) 		1748007040NRG24100820230266296 12/08/2023 priti 1748007040WL011454 priti 00415 SBIN0005089 1326 1326 Processed 23/08/2023 679348083 priti MADHYANCHAL GRAMIN BANK(607232)
62 MUNGAOLI MP-48-007-040-003/214
(MUDRAKHANA) 		1748007040NRG24100820230266337 12/08/2023 kripan singh 1748007040WL011455 kripan singh 00415 SBIN0005089 1326 1326 Processed 23/08/2023 679348083 kripansingh STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-040-003/267
(MUDRAKHANA) 		1748007040NRG24100820230266316 12/08/2023 shetan 1748007040WL011454 shetan 00415 SBIN0005089 1326 1326 Processed 23/08/2023 679348083 shetan BANK OF BARODA(606985)
64 MUNGAOLI MP-48-007-040-003/267
(MUDRAKHANA) 		1748007040NRG24100820230266317 12/08/2023 shetan 1748007040WL011454 shetan 00415 SBIN0005089 1326 1326 Processed 23/08/2023 679348083 shetan HDFC BANK LTD(607152)
65 MUNGAOLI MP-48-007-040-003/297
(MUDRAKHANA) 		1748007040NRG24100820230266343 12/08/2023 jitendra 1748007040WL011455 jitendra 00415 SBIN0005089 1326 1326 Processed 23/08/2023 679348083 jitendra BANK OF BARODA(606985)
66 MUNGAOLI MP-48-007-040-003/297
(MUDRAKHANA) 		1748007040NRG24100820230266344 12/08/2023 jitendra 1748007040WL011455 jitendra 00415 SBIN0005089 1326 1326 Processed 23/08/2023 679348083 jitendra BANK OF BARODA(606985)
67 MUNGAOLI MP-48-007-040-003/416
(MUDRAKHANA) 		1748007040NRG24100820230266345 12/08/2023 hansraj 1748007040WL011455 hansraj 00415 SBIN0005089 1326 1326 Processed 23/08/2023 679348083 hansraj STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-040-003/416
(MUDRAKHANA) 		1748007040NRG24100820230266346 12/08/2023 kalabai 1748007040WL011455 kalabai 00415 SBIN0005089 1326 1326 Processed 23/08/2023 679348083 kalabai STATE BANK OF INDIA(508548)
SubTotal 15912 15912
69 MUNGAOLI MP-48-007-049-001/132
(DONJRA) 		1748007049NRG24110820230268450 12/08/2023 Phool singh 1748007049WL011545 Phool singh 00415 SBIN0010849 1326 1326 Processed 23/08/2023 679348083 Phoolsingh STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-049-001/132
(DONJRA) 		1748007049NRG24110820230268451 12/08/2023 Phool singh 1748007049WL011545 Phool singh 00415 SBIN0010849 1326 1326 Processed 23/08/2023 679348083 Phoolsingh STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-049-001/150
(DONJRA) 		1748007049NRG24110820230268454 12/08/2023 avadh mai 1748007049WL011545 avadh mai 00415 SBIN0010849 1326 1326 Processed 23/08/2023 679348083 avadhmai STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-049-001/202
(DONJRA) 		1748007049NRG24110820230268456 12/08/2023 lakhan singh 1748007049WL011545 lakhan singh 00415 SBIN0010849 1326 1326 Processed 23/08/2023 679348083 lakhansingh STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-049-001/202
(DONJRA) 		1748007049NRG24110820230268457 12/08/2023 lakhan singh 1748007049WL011545 lakhan singh 00415 SBIN0010849 1326 1326 Processed 23/08/2023 679348083 lakhansingh CENTRAL BANK OF INDIA(607115)
74 MUNGAOLI MP-48-007-049-001/27
(DONJRA) 		1748007049NRG24110820230268460 12/08/2023 Govind 1748007049WL011545 Govind 00415 SBIN0010849 1326 1326 Processed 23/08/2023 679348083 Govind STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-049-001/285
(DONJRA) 		1748007049NRG24110820230268463 12/08/2023 CHUNNILAL RAJAK 1748007049WL011545 CHUNNILAL RAJAK 00415 SBIN0010849 1326 1326 Processed 23/08/2023 679348083 CHUNNILALRAJAK STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-049-001/298
(DONJRA) 		1748007049NRG24110820230268470 12/08/2023 majboot singh 1748007049WL011545 majboot singh 00415 SBIN0010849 1326 1326 Processed 23/08/2023 679348083 majbootsingh STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-049-001/302
(DONJRA) 		1748007049NRG24110820230268472 12/08/2023 singram 1748007049WL011545 singram 00415 SBIN0010849 1326 1326 Processed 23/08/2023 679348083 singram MADHYANCHAL GRAMIN BANK(607232)
78 MUNGAOLI MP-48-007-049-001/93
(DONJRA) 		1748007049NRG24110820230268498 12/08/2023 Ramkishan 1748007049WL011545 Ramkishan 00415 SBIN0010849 1326 1326 Processed 23/08/2023 679348083 Ramkishan STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-049-001/93
(DONJRA) 		1748007049NRG24110820230268499 12/08/2023 Ramkishan 1748007049WL011545 Ramkishan 00415 SBIN0010849 1326 1326 Processed 23/08/2023 679348083 Ramkishan STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-049-002/151
(DONJRA) 		1748007049NRG24110820230268505 12/08/2023 rajan lodhi 1748007049WL011545 rajan lodhi 00415 SBIN0010849 1326 1326 Processed 23/08/2023 679348083 rajanlodhi STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-049-002/163
(DONJRA) 		1748007049NRG24110820230268506 12/08/2023 balveer singh 1748007049WL011545 balveer singh 00415 SBIN0010849 1326 1326 Processed 23/08/2023 679348083 balveersingh STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-049-002/25
(DONJRA) 		1748007049NRG24110820230268522 12/08/2023 Shriram 1748007049WL011545 Shriram 00415 SBIN0010849 1326 1326 Processed 23/08/2023 679348083 Shriram STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-062-002/364
(NARKHEDA) 		1748007062NRG24110820230267827 12/08/2023 dipesh singh 1748007062WL011518 dipesh singh 00415 SBIN0010849 1326 1326 Processed 23/08/2023 679348083 dipeshsingh STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-082-002/1014
(DHUNDER) 		1748007082NRG24110820230266368 12/08/2023 mohan kushwah 1748007082WL011460 mohan kushwah 00415 SBIN0010849 1326 1326 Processed 23/08/2023 679348083 mohankushwah ICICI BANK LTD(508534)
85 MUNGAOLI MP-48-007-082-002/1014
(DHUNDER) 		1748007082NRG24110820230266369 12/08/2023 mohan kushwah 1748007082WL011460 mohan kushwah 00415 SBIN0010849 1326 1326 Processed 23/08/2023 679348083 mohankushwah STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-082-002/1019-B
(DHUNDER) 		1748007082NRG24110820230266375 12/08/2023 manoj tiwari 1748007082WL011460 manoj tiwari 00415 SBIN0010849 1326 1326 Processed 23/08/2023 679348083 manojtiwari STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-082-002/1025
(DHUNDER) 		1748007082NRG24110820230266376 12/08/2023 Kathin singh 1748007082WL011460 Kathin singh 00415 SBIN0010849 1326 1326 Processed 23/08/2023 679348083 Kathinsingh STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-082-002/1025
(DHUNDER) 		1748007082NRG24110820230266377 12/08/2023 Kathin singh 1748007082WL011460 Kathin singh 00415 SBIN0010849 1326 1326 Processed 23/08/2023 679348083 Kathinsingh STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-082-002/1028
(DHUNDER) 		1748007082NRG24110820230266378 12/08/2023 Bhupat singh 1748007082WL011460 Bhupat singh 00415 SBIN0010849 1326 1326 Processed 23/08/2023 679348083 Bhupatsingh STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-082-002/1088
(DHUNDER) 		1748007082NRG24110820230266407 12/08/2023 Jasram 1748007082WL011462 Jasram 00415 SBIN0010849 1326 1326 Processed 23/08/2023 679348083 Jasram STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-082-002/1088
(DHUNDER) 		1748007082NRG24110820230266408 12/08/2023 Jasram 1748007082WL011462 Jasram 00415 SBIN0010849 1326 1326 Processed 23/08/2023 679348083 Jasram STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-082-002/1192
(DHUNDER) 		1748007082NRG24110820230266444 12/08/2023 Gangaram sahu 1748007082WL011464 Gangaram sahu 00415 SBIN0010849 1326 1326 Processed 23/08/2023 679348083 Gangaramsahu STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-082-002/1192
(DHUNDER) 		1748007082NRG24110820230266445 12/08/2023 Rajkumari 1748007082WL011464 Rajkumari 00415 SBIN0010849 1326 1326 Processed 23/08/2023 679348083 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 33150 33150
94 MUNGAOLI MP-48-007-088-002/318
(BADHOLI) 		1748007088NRG24110820230266537 12/08/2023 mahes 1748007088WL011470 mahes 00415 SBIN0030078 1326 1326 Processed 23/08/2023 679348083 mahes BANK OF INDIA(508505)
SubTotal 1326 1326
95 MUNGAOLI MP-48-007-040-002/136
(MUDRAKHANA) 		1748007040NRG24100820230266266 12/08/2023 sunil 1748007040WL011454 sunil 00415 SBIN0030080 1326 1326 Processed 23/08/2023 679348083 sunil UCO BANK(607066)
96 MUNGAOLI MP-48-007-040-002/136
(MUDRAKHANA) 		1748007040NRG24100820230266267 12/08/2023 surekha bai 1748007040WL011454 surekha bai 00415 SBIN0030080 1326 1326 Processed 23/08/2023 679348083 surekhabai STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-040-003/163
(MUDRAKHANA) 		1748007040NRG24100820230266329 12/08/2023 Chhotu Lal 1748007040WL011455 Chhotu Lal 00415 SBIN0030080 1326 1326 Processed 23/08/2023 679348083 ChhotuLal MADHYANCHAL GRAMIN BANK(607232)
98 MUNGAOLI MP-48-007-040-003/163
(MUDRAKHANA) 		1748007040NRG24100820230266330 12/08/2023 Munni bai 1748007040WL011455 Munni bai 00415 SBIN0030080 1326 1326 Processed 23/08/2023 679348083 Munnibai PUNJAB NATIONAL BANK(508568)
99 MUNGAOLI MP-48-007-040-003/229
(MUDRAKHANA) 		1748007040NRG24100820230266305 12/08/2023 Aram bai 1748007040WL011454 Aram bai 00415 SBIN0030080 1326 1326 Processed 23/08/2023 679348083 Arambai AIRTEL PAYMENTS BANK LIMITED(990288)
100 MUNGAOLI MP-48-007-040-003/229
(MUDRAKHANA) 		1748007040NRG24100820230266304 12/08/2023 shivraj singh 1748007040WL011454 shivraj singh 00415 SBIN0030080 1326 1326 Processed 23/08/2023 679348083 shivrajsingh ICICI BANK LTD(508534)
101 MUNGAOLI MP-48-007-040-003/233
(MUDRAKHANA) 		1748007040NRG24100820230266306 12/08/2023 Mukesh 1748007040WL011454 Mukesh 00415 SBIN0030080 1326 1326 Processed 23/08/2023 679348083 Mukesh BANK OF BARODA(606985)
102 MUNGAOLI MP-48-007-040-003/233
(MUDRAKHANA) 		1748007040NRG24100820230266307 12/08/2023 Rinky yadav 1748007040WL011454 Rinky yadav 00415 SBIN0030080 1326 1326 Processed 23/08/2023 679348083 Rinkyyadav INDIA POST PAYMENTS BANK LIMITED(508528)
103 MUNGAOLI MP-48-007-040-003/241
(MUDRAKHANA) 		1748007040NRG24100820230266311 12/08/2023 kalla 1748007040WL011454 kalla 00415 SBIN0030080 1326 1326 Processed 23/08/2023 679348083 kalla BANK OF BARODA(606985)
104 MUNGAOLI MP-48-007-040-003/241
(MUDRAKHANA) 		1748007040NRG24100820230266312 12/08/2023 manisha 1748007040WL011454 manisha 00415 SBIN0030080 1326 1326 Processed 23/08/2023 679348083 manisha FINO PAYMENTS BANK LTD(608001)
105 MUNGAOLI MP-48-007-040-003/243
(MUDRAKHANA) 		1748007040NRG24100820230266341 12/08/2023 GUDDI BAI 1748007040WL011455 GUDDI BAI 00415 SBIN0030080 1326 1326 Processed 23/08/2023 679348083 GUDDIBAI RATNAKAR BANK(607393)
106 MUNGAOLI MP-48-007-040-003/243
(MUDRAKHANA) 		1748007040NRG24100820230266340 12/08/2023 KALECTOR SINGH 1748007040WL011455 KALECTOR SINGH 00415 SBIN0030080 1326 1326 Processed 23/08/2023 679348083 KALECTORSINGH BANK OF BARODA(606985)
107 MUNGAOLI MP-48-007-040-003/275
(MUDRAKHANA) 		1748007040NRG24100820230266342 12/08/2023 brajpal 1748007040WL011455 brajpal 00415 SBIN0030080 1326 1326 Processed 23/08/2023 679348083 brajpal STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-040-003/278
(MUDRAKHANA) 		1748007040NRG24100820230266318 12/08/2023 prahlad 1748007040WL011454 prahlad 00415 SBIN0030080 1326 1326 Processed 23/08/2023 679348083 prahlad MADHYANCHAL GRAMIN BANK(607232)
109 MUNGAOLI MP-48-007-040-003/278
(MUDRAKHANA) 		1748007040NRG24100820230266319 12/08/2023 prahlad 1748007040WL011454 prahlad 00415 SBIN0030080 1326 1326 Processed 23/08/2023 679348083 prahlad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19890 19890
110 MUNGAOLI MP-48-007-038-003/220-A
(BILAKHEDI) 		1748007038NRG24110820230266903 12/08/2023 Vidya bai 1748007038WL011492 Vidya bai 00415 SBIN0030082 1326 1326 Processed 23/08/2023 679348083 Vidyabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
111 MUNGAOLI MP-48-007-038-001/453
(BILAKHEDI) 		1748007038NRG24110820230266887 12/08/2023 rekha 1748007038WL011492 rekha 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 rekha FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-049-001/116
(DONJRA) 		1748007049NRG24110820230268448 12/08/2023 Ramratan 1748007049WL011545 Ramratan 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 Ramratan STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-049-001/120
(DONJRA) 		1748007049NRG24110820230268449 12/08/2023 Kailash Adiwasi 1748007049WL011545 Kailash Adiwasi 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 KailashAdiwasi STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-049-001/14
(DONJRA) 		1748007049NRG24110820230268453 12/08/2023 deva bai 1748007049WL011545 deva bai 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 devabai STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-049-001/14
(DONJRA) 		1748007049NRG24110820230268452 12/08/2023 pappu 1748007049WL011545 pappu 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 pappu STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-049-001/173
(DONJRA) 		1748007049NRG24110820230268455 12/08/2023 Girja bai 1748007049WL011545 Girja bai 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 Girjabai ICICI BANK LTD(508534)
117 MUNGAOLI MP-48-007-049-001/219
(DONJRA) 		1748007049NRG24110820230268458 12/08/2023 Hajari singh 1748007049WL011545 Hajari singh 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 Hajarisingh STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-049-001/219
(DONJRA) 		1748007049NRG24110820230268459 12/08/2023 Hazari singh 1748007049WL011545 Hazari singh 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 Hazarisingh STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-049-001/273
(DONJRA) 		1748007049NRG24110820230268461 12/08/2023 Kalla 1748007049WL011545 Kalla 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 Kalla STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-049-001/273
(DONJRA) 		1748007049NRG24110820230268462 12/08/2023 Kalla 1748007049WL011545 Kalla 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 Kalla RATNAKAR BANK(607393)
121 MUNGAOLI MP-48-007-049-001/294
(DONJRA) 		1748007049NRG24110820230268467 12/08/2023 Vimla Bai Ahirwar 1748007049WL011545 Vimla Bai Ahirwar 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 VimlaBaiAhirwar STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-049-001/296
(DONJRA) 		1748007049NRG24110820230268468 12/08/2023 Ramvati Bai Ahirwar 1748007049WL011545 Ramvati Bai Ahirwar 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 RamvatiBaiAhirwar RATNAKAR BANK(607393)
123 MUNGAOLI MP-48-007-049-001/30
(DONJRA) 		1748007049NRG24110820230268471 12/08/2023 Ramsewak 1748007049WL011545 Ramsewak 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 Ramsewak STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-049-001/304
(DONJRA) 		1748007049NRG24110820230268473 12/08/2023 Ramesh Aadivasi 1748007049WL011545 Ramesh Aadivasi 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 RameshAadivasi MADHYANCHAL GRAMIN BANK(607232)
125 MUNGAOLI MP-48-007-049-001/364
(DONJRA) 		1748007049NRG24110820230268474 12/08/2023 Raju ahirwar 1748007049WL011545 Raju ahirwar 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 Rajuahirwar STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-049-001/396
(DONJRA) 		1748007049NRG24110820230268480 12/08/2023 bhagvan singh lodhi 1748007049WL011545 bhagvan singh lodhi 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 bhagvansinghlodhi STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-049-001/396
(DONJRA) 		1748007049NRG24110820230268478 12/08/2023 urmila bai lodhi 1748007049WL011545 urmila bai lodhi 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 urmilabailodhi STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-049-001/396
(DONJRA) 		1748007049NRG24110820230268479 12/08/2023 vijay lodhi 1748007049WL011545 vijay lodhi 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 vijaylodhi STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-049-001/402
(DONJRA) 		1748007049NRG24110820230268481 12/08/2023 dharam lal lodhi 1748007049WL011545 dharam lal lodhi 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 dharamlallodhi STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-049-001/402
(DONJRA) 		1748007049NRG24110820230268482 12/08/2023 jyoti bai lodhi 1748007049WL011545 jyoti bai lodhi 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 jyotibailodhi STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-049-001/414
(DONJRA) 		1748007049NRG24110820230268483 12/08/2023 kuvarraj lodhi 1748007049WL011545 kuvarraj lodhi 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 kuvarrajlodhi STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-049-001/415
(DONJRA) 		1748007049NRG24110820230268484 12/08/2023 angrej ahirwar 1748007049WL011545 angrej ahirwar 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 angrejahirwar STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-049-001/507
(DONJRA) 		1748007049NRG24110820230268490 12/08/2023 PRITI 1748007049WL011545 PRITI 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 PRITI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MUNGAOLI MP-48-007-049-001/507
(DONJRA) 		1748007049NRG24110820230268489 12/08/2023 Ravi Ahirwar 1748007049WL011545 Ravi Ahirwar 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 RaviAhirwar STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-049-001/510
(DONJRA) 		1748007049NRG24110820230268491 12/08/2023 ARVIND Ahirwar 1748007049WL011545 ARVIND Ahirwar 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 ARVINDAhirwar STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-049-001/53
(DONJRA) 		1748007049NRG24110820230268493 12/08/2023 Hariram 1748007049WL011545 Hariram 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 Hariram STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-049-001/53
(DONJRA) 		1748007049NRG24110820230268494 12/08/2023 Hariram 1748007049WL011545 Hariram 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 Hariram STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-049-001/68
(DONJRA) 		1748007049NRG24110820230268496 12/08/2023 Rajesh 1748007049WL011545 Rajesh 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 Rajesh STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-049-002/106
(DONJRA) 		1748007049NRG24110820230268500 12/08/2023 Chandan singh 1748007049WL011545 Chandan singh 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 Chandansingh STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-049-002/113
(DONJRA) 		1748007049NRG24110820230268501 12/08/2023 Chandan Singh 1748007049WL011545 Chandan Singh 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 ChandanSingh STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-049-002/113
(DONJRA) 		1748007049NRG24110820230268502 12/08/2023 Chandan Singh 1748007049WL011545 Chandan Singh 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 ChandanSingh STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-049-002/142
(DONJRA) 		1748007049NRG24110820230268504 12/08/2023 Anjna lodhi 1748007049WL011545 Anjna lodhi 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 Anjnalodhi STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-049-002/142
(DONJRA) 		1748007049NRG24110820230268503 12/08/2023 harpal singh 1748007049WL011545 harpal singh 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 harpalsingh STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-049-002/181
(DONJRA) 		1748007049NRG24110820230268507 12/08/2023 bhai lal 1748007049WL011545 bhai lal 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 bhailal STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-049-002/181
(DONJRA) 		1748007049NRG24110820230268508 12/08/2023 saki bai 1748007049WL011545 saki bai 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 sakibai STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-049-002/183
(DONJRA) 		1748007049NRG24110820230268509 12/08/2023 hansraj lodhi 1748007049WL011545 hansraj lodhi 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 hansrajlodhi STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-049-002/187
(DONJRA) 		1748007049NRG24110820230268510 12/08/2023 RAJPAL SINGH YADAV 1748007049WL011545 RAJPAL SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 RAJPALSINGHYADAV STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-049-002/187
(DONJRA) 		1748007049NRG24110820230268511 12/08/2023 shivkumari yadav 1748007049WL011545 shivkumari yadav 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 shivkumariyadav STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-049-002/199
(DONJRA) 		1748007049NRG24110820230268513 12/08/2023 Chanda Bai lodhi 1748007049WL011545 Chanda Bai lodhi 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 ChandaBailodhi STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-049-002/205
(DONJRA) 		1748007049NRG24110820230268514 12/08/2023 Rubi Bai Lodhi 1748007049WL011545 Rubi Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 RubiBaiLodhi STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-049-002/217
(DONJRA) 		1748007049NRG24110820230268516 12/08/2023 pappu singh lodhi 1748007049WL011545 pappu singh lodhi 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 pappusinghlodhi UCO BANK(607066)
152 MUNGAOLI MP-48-007-049-002/22
(DONJRA) 		1748007049NRG24110820230268517 12/08/2023 Mukesh 1748007049WL011545 Mukesh 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 Mukesh STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-049-002/22
(DONJRA) 		1748007049NRG24110820230268518 12/08/2023 Mukesh 1748007049WL011545 Mukesh 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 Mukesh STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-049-002/236
(DONJRA) 		1748007049NRG24110820230268519 12/08/2023 sandhya bai 1748007049WL011545 sandhya bai 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 sandhyabai STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-049-002/246
(DONJRA) 		1748007049NRG24110820230268521 12/08/2023 akhilesh lodhi 1748007049WL011545 akhilesh lodhi 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 akhileshlodhi STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-049-002/254
(DONJRA) 		1748007049NRG24110820230268523 12/08/2023 deepa lodhi 1748007049WL011545 deepa lodhi 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 deepalodhi STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-049-002/260
(DONJRA) 		1748007049NRG24110820230268524 12/08/2023 Sonu lodhi 1748007049WL011545 Sonu lodhi 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 Sonulodhi STATE BANK OF INDIA(508548)
158 MUNGAOLI MP-48-007-049-002/388
(DONJRA) 		1748007049NRG24110820230268526 12/08/2023 preetee 1748007049WL011545 preetee 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 preetee STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-049-002/54
(DONJRA) 		1748007049NRG24110820230268527 12/08/2023 Sanman Singh 1748007049WL011545 Sanman Singh 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 SanmanSingh STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-049-002/60
(DONJRA) 		1748007049NRG24110820230268528 12/08/2023 Jodharam 1748007049WL011545 Jodharam 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 Jodharam STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-049-002/60
(DONJRA) 		1748007049NRG24110820230268529 12/08/2023 Jodharam 1748007049WL011545 Jodharam 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 Jodharam STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-049-002/67
(DONJRA) 		1748007049NRG24110820230268530 12/08/2023 Ramdyal 1748007049WL011545 Ramdyal 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 Ramdyal STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-049-002/67
(DONJRA) 		1748007049NRG24110820230268531 12/08/2023 Ramdyal 1748007049WL011545 Ramdyal 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 Ramdyal STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-049-002/98
(DONJRA) 		1748007049NRG24110820230268533 12/08/2023 Akalvati Bai Lodhi 1748007049WL011545 Akalvati Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 AkalvatiBaiLodhi STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-049-002/98
(DONJRA) 		1748007049NRG24110820230268532 12/08/2023 Bhiyalal 1748007049WL011545 Bhiyalal 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 Bhiyalal STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-062-002/129
(NARKHEDA) 		1748007062NRG24110820230267826 12/08/2023 mukesh 1748007062WL011517 mukesh 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 mukesh STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-082-002/1009
(DHUNDER) 		1748007082NRG24110820230266366 12/08/2023 netram kushwah 1748007082WL011460 netram kushwah 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 netramkushwah STATE BANK OF INDIA(508548)
168 MUNGAOLI MP-48-007-082-002/1009
(DHUNDER) 		1748007082NRG24110820230266367 12/08/2023 netram kushwah 1748007082WL011460 netram kushwah 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 netramkushwah BANK OF INDIA(508505)
169 MUNGAOLI MP-48-007-082-002/1016
(DHUNDER) 		1748007082NRG24110820230266370 12/08/2023 Pappu lal 1748007082WL011460 Pappu lal 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 Pappulal ICICI BANK LTD(508534)
170 MUNGAOLI MP-48-007-082-002/1016
(DHUNDER) 		1748007082NRG24110820230266371 12/08/2023 Pappu lal 1748007082WL011460 Pappu lal 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 Pappulal ICICI BANK LTD(508534)
171 MUNGAOLI MP-48-007-082-002/1018
(DHUNDER) 		1748007082NRG24110820230266373 12/08/2023 geeta bai 1748007082WL011460 geeta bai 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 geetabai STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-082-002/1018
(DHUNDER) 		1748007082NRG24110820230266372 12/08/2023 Samrath kushwah 1748007082WL011460 Samrath kushwah 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 Samrathkushwah STATE BANK OF INDIA(508548)
173 MUNGAOLI MP-48-007-082-002/103-A
(DHUNDER) 		1748007082NRG24110820230266379 12/08/2023 Balram sen 1748007082WL011460 Balram sen 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 Balramsen INDIA POST PAYMENTS BANK LIMITED(508528)
174 MUNGAOLI MP-48-007-082-002/103-A
(DHUNDER) 		1748007082NRG24110820230266380 12/08/2023 Kranti sen 1748007082WL011460 Kranti sen 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 Krantisen STATE BANK OF INDIA(508548)
175 MUNGAOLI MP-48-007-082-002/1058
(DHUNDER) 		1748007082NRG24110820230266435 12/08/2023 SherSingh Adiwasi 1748007082WL011464 SherSingh Adiwasi 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 SherSinghAdiwasi STATE BANK OF INDIA(508548)
176 MUNGAOLI MP-48-007-082-002/1059
(DHUNDER) 		1748007082NRG24110820230266381 12/08/2023 mukesh yadav 1748007082WL011460 mukesh yadav 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 mukeshyadav STATE BANK OF INDIA(508548)
177 MUNGAOLI MP-48-007-082-002/1074
(DHUNDER) 		1748007082NRG24110820230266382 12/08/2023 Bhagirath Kushwah 1748007082WL011460 Bhagirath Kushwah 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 BhagirathKushwah STATE BANK OF INDIA(508548)
178 MUNGAOLI MP-48-007-082-002/1077
(DHUNDER) 		1748007082NRG24110820230266403 12/08/2023 Sunil 1748007082WL011462 Sunil 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 Sunil STATE BANK OF INDIA(508548)
179 MUNGAOLI MP-48-007-082-002/1077
(DHUNDER) 		1748007082NRG24110820230266404 12/08/2023 Sunil 1748007082WL011462 Sunil 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 Sunil STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-082-002/1079
(DHUNDER) 		1748007082NRG24110820230266436 12/08/2023 Golu kushwah 1748007082WL011464 Golu kushwah 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 Golukushwah STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-082-002/1079
(DHUNDER) 		1748007082NRG24110820230266437 12/08/2023 visan bai 1748007082WL011464 visan bai 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 visanbai STATE BANK OF INDIA(508548)
182 MUNGAOLI MP-48-007-082-002/1082
(DHUNDER) 		1748007082NRG24110820230266405 12/08/2023 Babulal ahirwar 1748007082WL011462 Babulal ahirwar 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 Babulalahirwar STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-082-002/1082
(DHUNDER) 		1748007082NRG24110820230266406 12/08/2023 Babulal ahirwar 1748007082WL011462 Babulal ahirwar 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 Babulalahirwar STATE BANK OF INDIA(508548)
184 MUNGAOLI MP-48-007-082-002/1089
(DHUNDER) 		1748007082NRG24110820230266438 12/08/2023 Sugan bai ahirwar 1748007082WL011464 Sugan bai ahirwar 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 Suganbaiahirwar STATE BANK OF INDIA(508548)
185 MUNGAOLI MP-48-007-082-002/1089
(DHUNDER) 		1748007082NRG24110820230266439 12/08/2023 Sugan bai ahirwar 1748007082WL011464 Sugan bai ahirwar 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 Suganbaiahirwar STATE BANK OF INDIA(508548)
186 MUNGAOLI MP-48-007-082-002/1090-A
(DHUNDER) 		1748007082NRG24110820230266409 12/08/2023 sonu 1748007082WL011462 sonu 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 sonu STATE BANK OF INDIA(508548)
187 MUNGAOLI MP-48-007-082-002/1092
(DHUNDER) 		1748007082NRG24110820230266410 12/08/2023 phool bai 1748007082WL011462 phool bai 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 phoolbai STATE BANK OF INDIA(508548)
188 MUNGAOLI MP-48-007-082-002/1117
(DHUNDER) 		1748007082NRG24110820230266441 12/08/2023 VarshaRani Yadav 1748007082WL011464 VarshaRani Yadav 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 VarshaRaniYadav STATE BANK OF INDIA(508548)
189 MUNGAOLI MP-48-007-082-002/1117-A
(DHUNDER) 		1748007082NRG24110820230266443 12/08/2023 Sukhwati Bai Yadav 1748007082WL011464 Sukhwati Bai Yadav 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 SukhwatiBaiYadav STATE BANK OF INDIA(508548)
190 MUNGAOLI MP-48-007-082-002/1130
(DHUNDER) 		1748007082NRG24110820230266412 12/08/2023 guddi bai 1748007082WL011462 guddi bai 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 guddibai CENTRAL BANK OF INDIA(607115)
191 MUNGAOLI MP-48-007-082-002/1130
(DHUNDER) 		1748007082NRG24110820230266411 12/08/2023 nandram 1748007082WL011462 nandram 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 nandram STATE BANK OF INDIA(508548)
192 MUNGAOLI MP-48-007-082-002/120-A
(DHUNDER) 		1748007082NRG24110820230266446 12/08/2023 Ravi and Nikesh Kushwah 1748007082WL011464 Ravi and Nikesh Kushwah 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 RaviandNikeshKushwah STATE BANK OF INDIA(508548)
193 MUNGAOLI MP-48-007-082-002/420-A
(DHUNDER) 		1748007082NRG24110820230266417 12/08/2023 devendra singh yadav 1748007082WL011463 devendra singh yadav 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 devendrasinghyadav STATE BANK OF INDIA(508548)
194 MUNGAOLI MP-48-007-082-002/48-A
(DHUNDER) 		1748007082NRG24110820230266426 12/08/2023 dyaram kushwah 1748007082WL011463 dyaram kushwah 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 dyaramkushwah CENTRAL BANK OF INDIA(607115)
195 MUNGAOLI MP-48-007-082-002/48-A
(DHUNDER) 		1748007082NRG24110820230266427 12/08/2023 guddi bai 1748007082WL011463 guddi bai 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 guddibai STATE BANK OF INDIA(508548)
196 MUNGAOLI MP-48-007-082-002/50-A
(DHUNDER) 		1748007082NRG24110820230266432 12/08/2023 kalan bai kushwah 1748007082WL011463 kalan bai kushwah 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 kalanbaikushwah STATE BANK OF INDIA(508548)
197 MUNGAOLI MP-48-007-082-002/999
(DHUNDER) 		1748007082NRG24110820230266447 12/08/2023 narayan singh ahirwar 1748007082WL011464 narayan singh ahirwar 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 narayansinghahirwar STATE BANK OF INDIA(508548)
198 MUNGAOLI MP-48-007-082-002/999
(DHUNDER) 		1748007082NRG24110820230266448 12/08/2023 narayan singh ahirwar 1748007082WL011464 narayan singh ahirwar 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 narayansinghahirwar STATE BANK OF INDIA(508548)
199 MUNGAOLI MP-48-007-084-001/166
(BARKHEDAKACHI) 		1748007084NRG24110820230266502 12/08/2023 Hrisingh adiwasi 1748007084WL011469 Hrisingh adiwasi 00415 SBIN0030084 1105 1105 Processed 23/08/2023 679348083 Hrisinghadiwasi FINO PAYMENTS BANK LTD(608001)
200 MUNGAOLI MP-48-007-084-001/175
(BARKHEDAKACHI) 		1748007084NRG24110820230266503 12/08/2023 pappu pardi 1748007084WL011469 pappu pardi 00415 SBIN0030084 1105 1105 Processed 23/08/2023 679348083 pappupardi STATE BANK OF INDIA(508548)
201 MUNGAOLI MP-48-007-084-001/175
(BARKHEDAKACHI) 		1748007084NRG24110820230266504 12/08/2023 usha pardi 1748007084WL011469 usha pardi 00415 SBIN0030084 1105 1105 Processed 23/08/2023 679348083 ushapardi FINO PAYMENTS BANK LTD(608001)
202 MUNGAOLI MP-48-007-084-001/21
(BARKHEDAKACHI) 		1748007084NRG24110820230266592 12/08/2023 Ramcharan 1748007084WL011474 Ramcharan 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 Ramcharan FINO PAYMENTS BANK LTD(608001)
203 MUNGAOLI MP-48-007-084-001/22
(BARKHEDAKACHI) 		1748007084NRG24110820230266594 12/08/2023 Mohan singh sehriya 1748007084WL011474 Mohan singh sehriya 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 Mohansinghsehriya STATE BANK OF INDIA(508548)
204 MUNGAOLI MP-48-007-084-001/22
(BARKHEDAKACHI) 		1748007084NRG24110820230266593 12/08/2023 Toran adivashi 1748007084WL011474 Toran adivashi 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 Toranadivashi STATE BANK OF INDIA(508548)
205 MUNGAOLI MP-48-007-084-001/285
(BARKHEDAKACHI) 		1748007084NRG24110820230266506 12/08/2023 Aankar 1748007084WL011469 Aankar 00415 SBIN0030084 1105 1105 Processed 23/08/2023 679348083 Aankar STATE BANK OF INDIA(508548)
206 MUNGAOLI MP-48-007-084-001/287
(BARKHEDAKACHI) 		1748007084NRG24110820230266598 12/08/2023 Raheshi 1748007084WL011474 Raheshi 00415 SBIN0030084 442 442 Processed 23/08/2023 679348083 Raheshi STATE BANK OF INDIA(508548)
207 MUNGAOLI MP-48-007-084-001/287
(BARKHEDAKACHI) 		1748007084NRG24110820230266597 12/08/2023 Raheshi 1748007084WL011474 Raheshi 00415 SBIN0030084 442 442 Processed 23/08/2023 679348083 Raheshi STATE BANK OF INDIA(508548)
208 MUNGAOLI MP-48-007-084-001/309
(BARKHEDAKACHI) 		1748007084NRG24110820230266507 12/08/2023 Senger pardi 1748007084WL011469 Senger pardi 00415 SBIN0030084 1105 1105 Processed 23/08/2023 679348083 Sengerpardi FINO PAYMENTS BANK LTD(608001)
209 MUNGAOLI MP-48-007-084-001/309
(BARKHEDAKACHI) 		1748007084NRG24110820230266508 12/08/2023 Vitendra singh pardi 1748007084WL011469 Vitendra singh pardi 00415 SBIN0030084 1105 1105 Processed 23/08/2023 679348083 Vitendrasinghpardi STATE BANK OF INDIA(508548)
210 MUNGAOLI MP-48-007-084-001/310
(BARKHEDAKACHI) 		1748007084NRG24110820230266605 12/08/2023 Sadarlal 1748007084WL011474 Sadarlal 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 Sadarlal FINO PAYMENTS BANK LTD(608001)
211 MUNGAOLI MP-48-007-084-001/322
(BARKHEDAKACHI) 		1748007084NRG24110820230266510 12/08/2023 Priyanka pardi 1748007084WL011469 Priyanka pardi 00415 SBIN0030084 1105 1105 Processed 23/08/2023 679348083 Priyankapardi FINO PAYMENTS BANK LTD(608001)
212 MUNGAOLI MP-48-007-084-001/336
(BARKHEDAKACHI) 		1748007084NRG24110820230266613 12/08/2023 kailash 1748007084WL011474 kailash 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 kailash STATE BANK OF INDIA(508548)
213 MUNGAOLI MP-48-007-084-001/400
(BARKHEDAKACHI) 		1748007084NRG24110820230266543 12/08/2023 pappu banskar 1748007084WL011471 pappu banskar 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 pappubanskar STATE BANK OF INDIA(508548)
214 MUNGAOLI MP-48-007-084-001/487
(BARKHEDAKACHI) 		1748007084NRG24110820230266511 12/08/2023 Jeejabai pardi 1748007084WL011469 Jeejabai pardi 00415 SBIN0030084 1105 1105 Processed 23/08/2023 679348083 Jeejabaipardi FINO PAYMENTS BANK LTD(608001)
215 MUNGAOLI MP-48-007-084-001/492
(BARKHEDAKACHI) 		1748007084NRG24110820230266544 12/08/2023 suneel pardi 1748007084WL011471 suneel pardi 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 suneelpardi FINO PAYMENTS BANK LTD(608001)
216 MUNGAOLI MP-48-007-084-001/497
(BARKHEDAKACHI) 		1748007084NRG24110820230266545 12/08/2023 sujan singh pardi 1748007084WL011471 sujan singh pardi 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 sujansinghpardi FINO PAYMENTS BANK LTD(608001)
217 MUNGAOLI MP-48-007-084-001/501
(BARKHEDAKACHI) 		1748007084NRG24110820230266548 12/08/2023 Sevin pardi 1748007084WL011471 Sevin pardi 00415 SBIN0030084 221 221 Processed 23/08/2023 679348083 Sevinpardi STATE BANK OF INDIA(508548)
218 MUNGAOLI MP-48-007-084-001/505
(BARKHEDAKACHI) 		1748007084NRG24110820230266549 12/08/2023 Devicharan pardi 1748007084WL011471 Devicharan pardi 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 Devicharanpardi FINO PAYMENTS BANK LTD(608001)
219 MUNGAOLI MP-48-007-084-001/515
(BARKHEDAKACHI) 		1748007084NRG24110820230266550 12/08/2023 Suting pardi 1748007084WL011471 Suting pardi 00415 SBIN0030084 221 221 Processed 23/08/2023 679348083 Sutingpardi STATE BANK OF INDIA(508548)
220 MUNGAOLI MP-48-007-084-001/75
(BARKHEDAKACHI) 		1748007084NRG24110820230266554 12/08/2023 Chhaya pardi 1748007084WL011471 Chhaya pardi 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 Chhayapardi STATE BANK OF INDIA(508548)
221 MUNGAOLI MP-48-007-084-001/75
(BARKHEDAKACHI) 		1748007084NRG24110820230266553 12/08/2023 Savar pardi 1748007084WL011471 Savar pardi 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 Savarpardi STATE BANK OF INDIA(508548)
222 MUNGAOLI MP-48-007-084-001/86
(BARKHEDAKACHI) 		1748007084NRG24110820230266525 12/08/2023 aaram bai 1748007084WL011469 aaram bai 00415 SBIN0030084 1105 1105 Processed 23/08/2023 679348083 aarambai FINO PAYMENTS BANK LTD(608001)
223 MUNGAOLI MP-48-007-088-002/10
(BADHOLI) 		1748007088NRG24110820230266528 12/08/2023 Sivraj Singh 1748007088WL011470 Sivraj Singh 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 SivrajSingh FINO PAYMENTS BANK LTD(608001)
224 MUNGAOLI MP-48-007-088-002/298
(BADHOLI) 		1748007088NRG24110820230266532 12/08/2023 Ramraja 1748007088WL011470 Ramraja 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 Ramraja FINO PAYMENTS BANK LTD(608001)
225 MUNGAOLI MP-48-007-088-002/312
(BADHOLI) 		1748007088NRG24110820230266534 12/08/2023 kamal singh 1748007088WL011470 kamal singh 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 kamalsingh STATE BANK OF INDIA(508548)
226 MUNGAOLI MP-48-007-090-003/20
(BAMORI) 		1748007090NRG24110820230267011 12/08/2023 Mohan kushwah 1748007090WL011497 Mohan kushwah 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 Mohankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
227 MUNGAOLI MP-48-007-090-003/20
(BAMORI) 		1748007090NRG24110820230267010 12/08/2023 Mohan kushwah 1748007090WL011497 Mohan kushwah 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 Mohankushwah STATE BANK OF INDIA(508548)
228 MUNGAOLI MP-48-007-090-003/2372
(BAMORI) 		1748007090NRG24110820230267020 12/08/2023 CHIMAN 1748007090WL011497 CHIMAN 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 CHIMAN STATE BANK OF INDIA(508548)
229 MUNGAOLI MP-48-007-090-003/2384
(BAMORI) 		1748007090NRG24110820230267033 12/08/2023 Sangeeta 1748007090WL011497 Sangeeta 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 Sangeeta STATE BANK OF INDIA(508548)
230 MUNGAOLI MP-48-007-090-003/324
(BAMORI) 		1748007090NRG24110820230267037 12/08/2023 Devendr 1748007090WL011497 Devendr 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 Devendr STATE BANK OF INDIA(508548)
231 MUNGAOLI MP-48-007-090-003/340
(BAMORI) 		1748007090NRG24110820230267042 12/08/2023 SHIVCHARAN 1748007090WL011497 SHIVCHARAN 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 SHIVCHARAN STATE BANK OF INDIA(508548)
232 MUNGAOLI MP-48-007-090-003/35
(BAMORI) 		1748007090NRG24110820230267056 12/08/2023 Arjun 1748007090WL011497 Arjun 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 Arjun ICICI BANK LTD(508534)
233 MUNGAOLI MP-48-007-090-003/35
(BAMORI) 		1748007090NRG24110820230267055 12/08/2023 Arjun 1748007090WL011497 Arjun 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 Arjun STATE BANK OF INDIA(508548)
234 MUNGAOLI MP-48-007-090-003/351
(BAMORI) 		1748007090NRG24110820230267059 12/08/2023 DHARAMVEER YADAV 1748007090WL011497 DHARAMVEER YADAV 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 DHARAMVEERYADAV CENTRAL BANK OF INDIA(607115)
235 MUNGAOLI MP-48-007-090-003/351
(BAMORI) 		1748007090NRG24110820230267058 12/08/2023 DHARAMVEER YADAV 1748007090WL011497 DHARAMVEER YADAV 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 DHARAMVEERYADAV STATE BANK OF INDIA(508548)
236 MUNGAOLI MP-48-007-090-003/353
(BAMORI) 		1748007090NRG24110820230267063 12/08/2023 SHEELA BAI 1748007090WL011497 SHEELA BAI 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 SHEELABAI STATE BANK OF INDIA(508548)
237 MUNGAOLI MP-48-007-090-003/354
(BAMORI) 		1748007090NRG24110820230267065 12/08/2023 KIRAN BAI 1748007090WL011497 KIRAN BAI 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 KIRANBAI STATE BANK OF INDIA(508548)
238 MUNGAOLI MP-48-007-090-003/354
(BAMORI) 		1748007090NRG24110820230267064 12/08/2023 KIRAN BAI 1748007090WL011497 KIRAN BAI 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 KIRANBAI CENTRAL BANK OF INDIA(607115)
239 MUNGAOLI MP-48-007-090-003/355
(BAMORI) 		1748007090NRG24110820230267067 12/08/2023 malkhan singh 1748007090WL011497 malkhan singh 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 malkhansingh STATE BANK OF INDIA(508548)
240 MUNGAOLI MP-48-007-090-003/355
(BAMORI) 		1748007090NRG24110820230267066 12/08/2023 malkhan singh 1748007090WL011497 malkhan singh 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 malkhansingh STATE BANK OF INDIA(508548)
241 MUNGAOLI MP-48-007-090-003/359
(BAMORI) 		1748007090NRG24110820230267072 12/08/2023 AAKASH YADAV 1748007090WL011497 AAKASH YADAV 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 AAKASHYADAV STATE BANK OF INDIA(508548)
242 MUNGAOLI MP-48-007-090-003/360
(BAMORI) 		1748007090NRG24110820230267075 12/08/2023 BRAJBHAN 1748007090WL011497 BRAJBHAN 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 BRAJBHAN UCO BANK(607066)
243 MUNGAOLI MP-48-007-090-003/363
(BAMORI) 		1748007090NRG24110820230267077 12/08/2023 KUARRAJ LODHI 1748007090WL011497 KUARRAJ LODHI 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 KUARRAJLODHI CENTRAL BANK OF INDIA(607115)
244 MUNGAOLI MP-48-007-090-003/363
(BAMORI) 		1748007090NRG24110820230267076 12/08/2023 KUARRAJ LODHI 1748007090WL011497 KUARRAJ LODHI 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 KUARRAJLODHI STATE BANK OF INDIA(508548)
245 MUNGAOLI MP-48-007-090-003/37-A
(BAMORI) 		1748007090NRG24110820230267083 12/08/2023 priyaka 1748007090WL011497 priyaka 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 priyaka CENTRAL BANK OF INDIA(607115)
246 MUNGAOLI MP-48-007-090-003/375
(BAMORI) 		1748007090NRG24110820230267084 12/08/2023 bhoopat 1748007090WL011497 bhoopat 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 bhoopat STATE BANK OF INDIA(508548)
247 MUNGAOLI MP-48-007-090-003/379
(BAMORI) 		1748007090NRG24110820230267091 12/08/2023 munni 1748007090WL011497 munni 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 munni STATE BANK OF INDIA(508548)
248 MUNGAOLI MP-48-007-090-003/379
(BAMORI) 		1748007090NRG24110820230267090 12/08/2023 pritam 1748007090WL011497 pritam 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 pritam STATE BANK OF INDIA(508548)
249 MUNGAOLI MP-48-007-090-003/381
(BAMORI) 		1748007090NRG24110820230267095 12/08/2023 jaleb 1748007090WL011497 jaleb 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 jaleb STATE BANK OF INDIA(508548)
250 MUNGAOLI MP-48-007-090-003/382
(BAMORI) 		1748007090NRG24110820230267096 12/08/2023 babulal 1748007090WL011497 babulal 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 babulal STATE BANK OF INDIA(508548)
251 MUNGAOLI MP-48-007-090-003/384
(BAMORI) 		1748007090NRG24110820230267098 12/08/2023 guddi bai 1748007090WL011497 guddi bai 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 guddibai STATE BANK OF INDIA(508548)
252 MUNGAOLI MP-48-007-090-003/386
(BAMORI) 		1748007090NRG24110820230267100 12/08/2023 lallu 1748007090WL011497 lallu 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 lallu STATE BANK OF INDIA(508548)
253 MUNGAOLI MP-48-007-090-003/386
(BAMORI) 		1748007090NRG24110820230267101 12/08/2023 sakhi 1748007090WL011497 sakhi 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 sakhi STATE BANK OF INDIA(508548)
254 MUNGAOLI MP-48-007-090-003/391
(BAMORI) 		1748007090NRG24110820230267104 12/08/2023 anij 1748007090WL011497 anij 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 anij STATE BANK OF INDIA(508548)
255 MUNGAOLI MP-48-007-090-003/391
(BAMORI) 		1748007090NRG24110820230267105 12/08/2023 pretti 1748007090WL011497 pretti 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 pretti STATE BANK OF INDIA(508548)
256 MUNGAOLI MP-48-007-090-003/392
(BAMORI) 		1748007090NRG24110820230267107 12/08/2023 kabula 1748007090WL011497 kabula 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 kabula STATE BANK OF INDIA(508548)
257 MUNGAOLI MP-48-007-090-003/392
(BAMORI) 		1748007090NRG24110820230267106 12/08/2023 vijaypal 1748007090WL011497 vijaypal 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 vijaypal ICICI BANK LTD(508534)
258 MUNGAOLI MP-48-007-090-003/393
(BAMORI) 		1748007090NRG24110820230267108 12/08/2023 Parmal 1748007090WL011497 Parmal 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 Parmal CENTRAL BANK OF INDIA(607115)
259 MUNGAOLI MP-48-007-090-003/6
(BAMORI) 		1748007090NRG24110820230267112 12/08/2023 Phrbhu lal 1748007090WL011497 Phrbhu lal 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 Phrbhulal FINO PAYMENTS BANK LTD(608001)
260 MUNGAOLI MP-48-007-090-003/6
(BAMORI) 		1748007090NRG24110820230267111 12/08/2023 Phrbhu lal 1748007090WL011497 Phrbhu lal 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 Phrbhulal STATE BANK OF INDIA(508548)
261 MUNGAOLI MP-48-007-090-003/89-A
(BAMORI) 		1748007090NRG24110820230267113 12/08/2023 seetaram 1748007090WL011497 seetaram 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 seetaram STATE BANK OF INDIA(508548)
262 MUNGAOLI MP-48-007-090-003/89-A
(BAMORI) 		1748007090NRG24110820230267114 12/08/2023 sukhwati 1748007090WL011497 sukhwati 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 sukhwati STATE BANK OF INDIA(508548)
263 MUNGAOLI MP-48-007-093-003/248
(SINGHADA-1) 		1748007097NRG24090820230264188 12/08/2023 PATRAMSINGH YADAV 1748007097WL011366 PATRAMSINGH YADAV 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 PATRAMSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
264 MUNGAOLI MP-48-007-093-003/257
(SINGHADA-1) 		1748007097NRG24090820230264192 12/08/2023 NEPAL YADAV 1748007097WL011366 NEPAL YADAV 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 NEPALYADAV STATE BANK OF INDIA(508548)
265 MUNGAOLI MP-48-007-093-003/267
(SINGHADA-1) 		1748007097NRG24090820230264197 12/08/2023 RAJKAPUR YADAV 1748007097WL011366 RAJKAPUR YADAV 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 RAJKAPURYADAV STATE BANK OF INDIA(508548)
266 MUNGAOLI MP-48-007-093-003/348
(SINGHADA-1) 		1748007097NRG24090820230264201 12/08/2023 PARMAL SINGH 1748007097WL011366 PARMAL SINGH 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 PARMALSINGH HDFC BANK LTD(607152)
267 MUNGAOLI MP-48-007-093-003/348
(SINGHADA-1) 		1748007097NRG24090820230264202 12/08/2023 VIJAYKUMARI YADAV 1748007097WL011366 VIJAYKUMARI YADAV 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 VIJAYKUMARIYADAV STATE BANK OF INDIA(508548)
268 MUNGAOLI MP-48-007-093-003/350
(SINGHADA-1) 		1748007097NRG24090820230264206 12/08/2023 RAMLALLI BAI 1748007097WL011366 RAMLALLI BAI 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 RAMLALLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 MUNGAOLI MP-48-007-093-003/351
(SINGHADA-1) 		1748007097NRG24090820230264208 12/08/2023 LALARAM YADAV 1748007097WL011366 LALARAM YADAV 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 LALARAMYADAV UNION BANK OF INDIA(508500)
270 MUNGAOLI MP-48-007-093-003/351
(SINGHADA-1) 		1748007097NRG24090820230264207 12/08/2023 LALARAM YADAV 1748007097WL011366 LALARAM YADAV 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 LALARAMYADAV STATE BANK OF INDIA(508548)
271 MUNGAOLI MP-48-007-093-003/65
(SINGHADA-1) 		1748007097NRG24090820230264173 12/08/2023 MAGAN BAI YADAV 1748007097WL011365 MAGAN BAI YADAV 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679348083 MAGANBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 207519 207519
272 MUNGAOLI MP-48-007-040-003/220
(MUDRAKHANA) 		1748007040NRG24100820230266302 12/08/2023 balban 1748007040WL011454 balban 00415 SBIN0030323 1326 1326 Processed 23/08/2023 679348083 balban MADHYANCHAL GRAMIN BANK(607232)
273 MUNGAOLI MP-48-007-040-003/220
(MUDRAKHANA) 		1748007040NRG24100820230266301 12/08/2023 jeevan 1748007040WL011454 jeevan 00415 SBIN0030323 1326 1326 Processed 23/08/2023 679348083 jeevan STATE BANK OF INDIA(508548)
274 MUNGAOLI MP-48-007-040-003/221
(MUDRAKHANA) 		1748007040NRG24100820230266303 12/08/2023 govind singh 1748007040WL011454 govind singh 00415 SBIN0030323 1326 1326 Processed 23/08/2023 679348083 govindsingh STATE BANK OF INDIA(508548)
275 MUNGAOLI MP-48-007-040-003/230
(MUDRAKHANA) 		1748007040NRG24100820230266339 12/08/2023 mega bai 1748007040WL011455 mega bai 00415 SBIN0030323 1326 1326 Processed 23/08/2023 679348083 megabai FINO PAYMENTS BANK LTD(608001)
276 MUNGAOLI MP-48-007-040-003/230
(MUDRAKHANA) 		1748007040NRG24100820230266338 12/08/2023 sonu 1748007040WL011455 sonu 00415 SBIN0030323 1326 1326 Processed 23/08/2023 679348083 sonu BANK OF BARODA(606985)
SubTotal 6630 6630
277 MUNGAOLI MP-48-007-093-003/350
(SINGHADA-1) 		1748007097NRG24090820230264205 12/08/2023 BHAN SINGH YADAV 1748007097WL011366 BHAN SINGH YADAV 00415 SBIN0030325 1326 1326 Processed 23/08/2023 679348083 BHANSINGHYADAV STATE BANK OF INDIA(508548)
278 MUNGAOLI MP-48-007-093-003/78
(SINGHADA-1) 		1748007097NRG24090820230264180 12/08/2023 poonam Shrivastava 1748007097WL011365 poonam Shrivastava 00415 SBIN0030325 1326 1326 Processed 23/08/2023 679348083 poonamShrivastava STATE BANK OF INDIA(508548)
SubTotal 2652 2652
279 MUNGAOLI MP-48-007-038-001/109-A
(BILAKHEDI) 		1748007038NRG24110820230266881 12/08/2023 Shivam 1748007038WL011491 Shivam 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679348083 Shivam STATE BANK OF INDIA(508548)
280 MUNGAOLI MP-48-007-038-001/453
(BILAKHEDI) 		1748007038NRG24110820230266886 12/08/2023 ravi lodhi 1748007038WL011492 ravi lodhi 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679348083 ravilodhi INDUSIND BANK(607189)
281 MUNGAOLI MP-48-007-038-001/455
(BILAKHEDI) 		1748007038NRG24110820230266890 12/08/2023 guddi bai ramkisan 1748007038WL011492 guddi bai ramkisan 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679348083 guddibairamkisan STATE BANK OF INDIA(508548)
282 MUNGAOLI MP-48-007-038-001/470-A
(BILAKHEDI) 		1748007038NRG24110820230266892 12/08/2023 Rani 1748007038WL011492 Rani 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679348083 Rani CANARA BANK(508532)
283 MUNGAOLI MP-48-007-038-001/92
(BILAKHEDI) 		1748007038NRG24110820230266901 12/08/2023 mahendra 1748007038WL011492 mahendra 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679348083 mahendra STATE BANK OF INDIA(508548)
284 MUNGAOLI MP-48-007-038-001/92
(BILAKHEDI) 		1748007038NRG24110820230266900 12/08/2023 tursabai 1748007038WL011492 tursabai 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679348083 tursabai STATE BANK OF INDIA(508548)
285 MUNGAOLI MP-48-007-040-002/117-A
(MUDRAKHANA) 		1748007040NRG24100820230266265 12/08/2023 Guddi Bai 1748007040WL011454 Guddi Bai 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679348083 GuddiBai STATE BANK OF INDIA(508548)
286 MUNGAOLI MP-48-007-040-003/131
(MUDRAKHANA) 		1748007040NRG24100820230266325 12/08/2023 Asharam 1748007040WL011455 Asharam 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679348083 Asharam STATE BANK OF INDIA(508548)
287 MUNGAOLI MP-48-007-040-003/131
(MUDRAKHANA) 		1748007040NRG24100820230266326 12/08/2023 rachana bai 1748007040WL011455 rachana bai 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679348083 rachanabai STATE BANK OF INDIA(508548)
288 MUNGAOLI MP-48-007-040-003/203
(MUDRAKHANA) 		1748007040NRG24100820230266292 12/08/2023 jaynder 1748007040WL011454 jaynder 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679348083 jaynder STATE BANK OF INDIA(508548)
289 MUNGAOLI MP-48-007-040-003/203
(MUDRAKHANA) 		1748007040NRG24100820230266293 12/08/2023 manna 1748007040WL011454 manna 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679348083 manna STATE BANK OF INDIA(508548)
290 MUNGAOLI MP-48-007-040-003/209
(MUDRAKHANA) 		1748007040NRG24100820230266297 12/08/2023 manoj 1748007040WL011454 manoj 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679348083 manoj STATE BANK OF INDIA(508548)
291 MUNGAOLI MP-48-007-040-003/218
(MUDRAKHANA) 		1748007040NRG24100820230266300 12/08/2023 Parmal singh 1748007040WL011454 Parmal singh 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679348083 Parmalsingh UNION BANK OF INDIA(508500)
292 MUNGAOLI MP-48-007-040-003/422
(MUDRAKHANA) 		1748007040NRG24100820230266347 12/08/2023 SURESH 1748007040WL011455 SURESH 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679348083 SURESH STATE BANK OF INDIA(508548)
293 MUNGAOLI MP-48-007-044-001/893
(BALAI) 		1748007044NRG24110820230266621 12/08/2023 RAJESH BHURA SEN 1748007044WL011475 RAJESH BHURA SEN 00415 SBIN0030330 884 884 Processed 23/08/2023 679348083 RAJESHBHURASEN FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-070-001/33114704
(IKODIYA) 		1748007070NRG24070820230259728 12/08/2023 CHANDRESH SAHU 1748007070WL011166 CHANDRESH SAHU 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679348083 CHANDRESHSAHU STATE BANK OF INDIA(508548)
295 MUNGAOLI MP-48-007-070-001/33114704
(IKODIYA) 		1748007070NRG24070820230259729 12/08/2023 MONIKA SAHU 1748007070WL011166 MONIKA SAHU 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679348083 MONIKASAHU AIRTEL PAYMENTS BANK LIMITED(990288)
296 MUNGAOLI MP-48-007-070-001/33184982
(IKODIYA) 		1748007070NRG24070820230259731 12/08/2023 AHILYA BAI 1748007070WL011166 AHILYA BAI 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679348083 AHILYABAI STATE BANK OF INDIA(508548)
297 MUNGAOLI MP-48-007-070-001/33184982
(IKODIYA) 		1748007070NRG24070820230259732 12/08/2023 NEELESH SAHU 1748007070WL011166 NEELESH SAHU 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679348083 NEELESHSAHU AIRTEL PAYMENTS BANK LIMITED(990288)
298 MUNGAOLI MP-48-007-070-001/33184982
(IKODIYA) 		1748007070NRG24070820230259730 12/08/2023 RAMBABU SAHU 1748007070WL011166 RAMBABU SAHU 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679348083 RAMBABUSAHU STATE BANK OF INDIA(508548)
299 MUNGAOLI MP-48-007-070-001/33184982
(IKODIYA) 		1748007070NRG24070820230259733 12/08/2023 RINKESH SAHU 1748007070WL011166 RINKESH SAHU 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679348083 RINKESHSAHU AIRTEL PAYMENTS BANK LIMITED(990288)
300 MUNGAOLI MP-48-007-070-001/46322104
(IKODIYA) 		1748007070NRG24070820230259737 12/08/2023 HARISHANKAR SAHU 1748007070WL011166 HARISHANKAR SAHU 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679348083 HARISHANKARSAHU STATE BANK OF INDIA(508548)
301 MUNGAOLI MP-48-007-070-001/46322104
(IKODIYA) 		1748007070NRG24070820230259738 12/08/2023 SARITA BAI 1748007070WL011166 SARITA BAI 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679348083 SARITABAI STATE BANK OF INDIA(508548)
302 MUNGAOLI MP-48-007-070-001/852
(IKODIYA) 		1748007070NRG24070820230259739 12/08/2023 narabda dangi 1748007070WL011166 narabda dangi 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679348083 narabdadangi STATE BANK OF INDIA(508548)
303 MUNGAOLI MP-48-007-070-001/854
(IKODIYA) 		1748007070NRG24070820230259741 12/08/2023 Pradeep 1748007070WL011166 Pradeep 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679348083 Pradeep STATE BANK OF INDIA(508548)
304 MUNGAOLI MP-48-007-070-001/870
(IKODIYA) 		1748007070NRG24070820230259742 12/08/2023 gyan singh dangi 1748007070WL011166 gyan singh dangi 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679348083 gyansinghdangi STATE BANK OF INDIA(508548)
305 MUNGAOLI MP-48-007-070-001/870
(IKODIYA) 		1748007070NRG24070820230259743 12/08/2023 rajnesh bai 1748007070WL011166 rajnesh bai 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679348083 rajneshbai STATE BANK OF INDIA(508548)
306 MUNGAOLI MP-48-007-070-001/873
(IKODIYA) 		1748007070NRG24070820230259745 12/08/2023 adarsh tyagi 1748007070WL011166 adarsh tyagi 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679348083 adarshtyagi FINO PAYMENTS BANK LTD(608001)
307 MUNGAOLI MP-48-007-072-002/100
(JAROLIDHUBAYAI) 		1748007072NRG24110820230266814 12/08/2023 Lallu 1748007072WL011485 Lallu 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679348083 Lallu STATE BANK OF INDIA(508548)
308 MUNGAOLI MP-48-007-072-002/102
(JAROLIDHUBAYAI) 		1748007072NRG24110820230266815 12/08/2023 bhupendra 1748007072WL011485 bhupendra 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679348083 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
309 MUNGAOLI MP-48-007-072-002/104
(JAROLIDHUBAYAI) 		1748007072NRG24110820230266817 12/08/2023 Bhagirath 1748007072WL011485 Bhagirath 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679348083 Bhagirath STATE BANK OF INDIA(508548)
310 MUNGAOLI MP-48-007-072-002/107
(JAROLIDHUBAYAI) 		1748007072NRG24110820230266818 12/08/2023 Rajesh 1748007072WL011485 Rajesh 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679348083 Rajesh STATE BANK OF INDIA(508548)
311 MUNGAOLI MP-48-007-072-002/107
(JAROLIDHUBAYAI) 		1748007072NRG24110820230266819 12/08/2023 Rajesh 1748007072WL011485 Rajesh 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679348083 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
312 MUNGAOLI MP-48-007-072-002/112
(JAROLIDHUBAYAI) 		1748007072NRG24110820230266820 12/08/2023 Dhara singh 1748007072WL011485 Dhara singh 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679348083 Dharasingh STATE BANK OF INDIA(508548)
313 MUNGAOLI MP-48-007-072-002/113
(JAROLIDHUBAYAI) 		1748007072NRG24110820230266821 12/08/2023 Mantri 1748007072WL011485 Mantri 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679348083 Mantri STATE BANK OF INDIA(508548)
314 MUNGAOLI MP-48-007-072-002/123
(JAROLIDHUBAYAI) 		1748007072NRG24110820230266822 12/08/2023 Bhagwat 1748007072WL011485 Bhagwat 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679348083 Bhagwat STATE BANK OF INDIA(508548)
315 MUNGAOLI MP-48-007-072-002/132
(JAROLIDHUBAYAI) 		1748007072NRG24110820230266823 12/08/2023 sunita 1748007072WL011485 sunita 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679348083 sunita STATE BANK OF INDIA(508548)
316 MUNGAOLI MP-48-007-072-002/139
(JAROLIDHUBAYAI) 		1748007072NRG24110820230266824 12/08/2023 Sirnaam 1748007072WL011485 Sirnaam 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679348083 Sirnaam STATE BANK OF INDIA(508548)
317 MUNGAOLI MP-48-007-072-002/147
(JAROLIDHUBAYAI) 		1748007072NRG24110820230266825 12/08/2023 Parmal 1748007072WL011485 Parmal 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679348083 Parmal STATE BANK OF INDIA(508548)
318 MUNGAOLI MP-48-007-072-002/16
(JAROLIDHUBAYAI) 		1748007072NRG24110820230266826 12/08/2023 Lakhan 1748007072WL011485 Lakhan 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679348083 Lakhan STATE BANK OF INDIA(508548)
319 MUNGAOLI MP-48-007-072-002/16
(JAROLIDHUBAYAI) 		1748007072NRG24110820230266827 12/08/2023 Lakhan 1748007072WL011485 Lakhan 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679348083 Lakhan STATE BANK OF INDIA(508548)
320 MUNGAOLI MP-48-007-072-002/208
(JAROLIDHUBAYAI) 		1748007072NRG24110820230266828 12/08/2023 bhikam singh 1748007072WL011485 bhikam singh 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679348083 bhikamsingh STATE BANK OF INDIA(508548)
321 MUNGAOLI MP-48-007-072-002/208
(JAROLIDHUBAYAI) 		1748007072NRG24110820230266829 12/08/2023 rambati bai 1748007072WL011485 rambati bai 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679348083 rambatibai STATE BANK OF INDIA(508548)
322 MUNGAOLI MP-48-007-072-002/210
(JAROLIDHUBAYAI) 		1748007072NRG24110820230266830 12/08/2023 kashiram 1748007072WL011485 kashiram 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679348083 kashiram STATE BANK OF INDIA(508548)
323 MUNGAOLI MP-48-007-072-002/214
(JAROLIDHUBAYAI) 		1748007072NRG24110820230266832 12/08/2023 mamta 1748007072WL011485 mamta 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679348083 mamta STATE BANK OF INDIA(508548)
324 MUNGAOLI MP-48-007-072-002/351
(JAROLIDHUBAYAI) 		1748007072NRG24110820230266838 12/08/2023 bhagvan singh 1748007072WL011485 bhagvan singh 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679348083 bhagvansingh STATE BANK OF INDIA(508548)
325 MUNGAOLI MP-48-007-072-002/68
(JAROLIDHUBAYAI) 		1748007072NRG24110820230266840 12/08/2023 bharat 1748007072WL011485 bharat 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679348083 bharat STATE BANK OF INDIA(508548)
326 MUNGAOLI MP-48-007-072-002/72
(JAROLIDHUBAYAI) 		1748007072NRG24110820230266842 12/08/2023 Meharwan 1748007072WL011485 Meharwan 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679348083 Meharwan STATE BANK OF INDIA(508548)
327 MUNGAOLI MP-48-007-082-002/1051
(DHUNDER) 		1748007082NRG24110820230266434 12/08/2023 reetu 1748007082WL011464 reetu 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679348083 reetu STATE BANK OF INDIA(508548)
328 MUNGAOLI MP-48-007-082-002/1051
(DHUNDER) 		1748007082NRG24110820230266433 12/08/2023 vimal singh 1748007082WL011464 vimal singh 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679348083 vimalsingh STATE BANK OF INDIA(508548)
329 MUNGAOLI MP-48-007-093-003/349
(SINGHADA-1) 		1748007097NRG24090820230264204 12/08/2023 RAHUL 1748007097WL011366 RAHUL 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679348083 RAHUL ICICI BANK LTD(508534)
330 MUNGAOLI MP-48-007-093-003/349
(SINGHADA-1) 		1748007097NRG24090820230264203 12/08/2023 RAHUL 1748007097WL011366 RAHUL 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679348083 RAHUL FINO PAYMENTS BANK LTD(608001)
SubTotal 68510 68510
331 MUNGAOLI MP-48-007-090-003/192
(BAMORI) 		1748007090NRG24110820230267008 12/08/2023 ashis yadav 1748007090WL011497 ashis yadav 00462 UCBA0001153 1326 1326 Processed 23/08/2023 679348083 ashisyadav STATE BANK OF INDIA(508548)
332 MUNGAOLI MP-48-007-090-003/192
(BAMORI) 		1748007090NRG24110820230267009 12/08/2023 mohit yadav 1748007090WL011497 mohit yadav 00462 UCBA0001153 1326 1326 Processed 23/08/2023 679348083 mohityadav FINO PAYMENTS BANK LTD(608001)
333 MUNGAOLI MP-48-007-090-003/2369
(BAMORI) 		1748007090NRG24110820230267018 12/08/2023 uday 1748007090WL011497 uday 00462 UCBA0001153 1326 1326 Processed 23/08/2023 679348083 uday CENTRAL BANK OF INDIA(607115)
334 MUNGAOLI MP-48-007-090-003/317
(BAMORI) 		1748007090NRG24110820230267034 12/08/2023 DEEPAK 1748007090WL011497 DEEPAK 00462 UCBA0001153 1326 1326 Processed 23/08/2023 679348083 DEEPAK UCO BANK(607066)
335 MUNGAOLI MP-48-007-090-003/344
(BAMORI) 		1748007090NRG24110820230267044 12/08/2023 brajbhan 1748007090WL011497 brajbhan 00462 UCBA0001153 1326 1326 Processed 23/08/2023 679348083 brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
336 MUNGAOLI MP-48-007-090-003/344
(BAMORI) 		1748007090NRG24110820230267043 12/08/2023 brajbhan 1748007090WL011497 brajbhan 00462 UCBA0001153 1326 1326 Processed 23/08/2023 679348083 brajbhan UCO BANK(607066)
337 MUNGAOLI MP-48-007-090-003/345
(BAMORI) 		1748007090NRG24110820230267046 12/08/2023 NARESH 1748007090WL011497 NARESH 00462 UCBA0001153 1326 1326 Processed 23/08/2023 679348083 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
338 MUNGAOLI MP-48-007-090-003/345
(BAMORI) 		1748007090NRG24110820230267045 12/08/2023 NARESH 1748007090WL011497 NARESH 00462 UCBA0001153 1326 1326 Processed 23/08/2023 679348083 NARESH UCO BANK(607066)
339 MUNGAOLI MP-48-007-090-003/378
(BAMORI) 		1748007090NRG24110820230267088 12/08/2023 pappu 1748007090WL011497 pappu 00462 UCBA0001153 1326 1326 Processed 23/08/2023 679348083 pappu STATE BANK OF INDIA(508548)
340 MUNGAOLI MP-48-007-090-003/378
(BAMORI) 		1748007090NRG24110820230267089 12/08/2023 sakhi 1748007090WL011497 sakhi 00462 UCBA0001153 1326 1326 Processed 23/08/2023 679348083 sakhi UCO BANK(607066)
341 MUNGAOLI MP-48-007-090-003/380
(BAMORI) 		1748007090NRG24110820230267092 12/08/2023 umed 1748007090WL011497 umed 00462 UCBA0001153 1326 1326 Processed 23/08/2023 679348083 umed UCO BANK(607066)
SubTotal 14586 14586
342 MUNGAOLI MP-48-007-062-002/429
(NARKHEDA) 		1748007062NRG24110820230267828 12/08/2023 buddo bai 1748007062WL011518 buddo bai 00462 UCBA0001289 1326 1326 Processed 23/08/2023 679348083 buddobai UCO BANK(607066)
SubTotal 1326 1326
343 MUNGAOLI MP-48-007-038-001/470-B
(BILAKHEDI) 		1748007038NRG24110820230266893 12/08/2023 Rajkumar 1748007038WL011492 Rajkumar 00462 UCBA0002360 1326 1326 Processed 23/08/2023 679348083 Rajkumar BANK OF BARODA(606985)
344 MUNGAOLI MP-48-007-038-001/470-B
(BILAKHEDI) 		1748007038NRG24110820230266894 12/08/2023 Rajkumar 1748007038WL011492 Rajkumar 00462 UCBA0002360 1326 1326 Processed 23/08/2023 679348083 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
345 MUNGAOLI MP-48-007-049-001/510
(DONJRA) 		1748007049NRG24110820230268492 12/08/2023 Sonam Devi 1748007049WL011545 Sonam Devi 00462 UCBA0003082 1326 1326 Processed 23/08/2023 679348083 SonamDevi SARVA UP GRAMIN BANK(607135)
346 MUNGAOLI MP-48-007-072-002/336
(JAROLIDHUBAYAI) 		1748007072NRG24110820230266834 12/08/2023 ravindra katariya 1748007072WL011485 ravindra katariya 00462 UCBA0003082 1326 1326 Processed 23/08/2023 679348083 ravindrakatariya STATE BANK OF INDIA(508548)
347 MUNGAOLI MP-48-007-088-002/162
(BADHOLI) 		1748007088NRG24110820230266529 12/08/2023 shivraj singh 1748007088WL011470 shivraj singh 00462 UCBA0003082 1326 1326 Processed 23/08/2023 679348083 shivrajsingh FINO PAYMENTS BANK LTD(608001)
348 MUNGAOLI MP-48-007-088-002/162
(BADHOLI) 		1748007088NRG24110820230266530 12/08/2023 shivraj singh 1748007088WL011470 shivraj singh 00462 UCBA0003082 1326 1326 Processed 23/08/2023 679348083 shivrajsingh FINO PAYMENTS BANK LTD(608001)
349 MUNGAOLI MP-48-007-088-002/317
(BADHOLI) 		1748007088NRG24110820230266536 12/08/2023 vishnu singh 1748007088WL011470 vishnu singh 00462 UCBA0003082 1326 1326 Processed 23/08/2023 679348083 vishnusingh UCO BANK(607066)
350 MUNGAOLI MP-48-007-090-003/2374
(BAMORI) 		1748007090NRG24110820230267024 12/08/2023 sateesh 1748007090WL011497 sateesh 00462 UCBA0003082 1326 1326 Processed 23/08/2023 679348083 sateesh UCO BANK(607066)
351 MUNGAOLI MP-48-007-090-003/346
(BAMORI) 		1748007090NRG24110820230267048 12/08/2023 DEEPAK 1748007090WL011497 DEEPAK 00462 UCBA0003082 1326 1326 Processed 23/08/2023 679348083 DEEPAK CENTRAL BANK OF INDIA(607115)
352 MUNGAOLI MP-48-007-090-003/349
(BAMORI) 		1748007090NRG24110820230267054 12/08/2023 AJAYPAL ADIVASHI 1748007090WL011497 AJAYPAL ADIVASHI 00462 UCBA0003082 1326 1326 Processed 23/08/2023 679348083 AJAYPALADIVASHI CENTRAL BANK OF INDIA(607115)
353 MUNGAOLI MP-48-007-090-003/349
(BAMORI) 		1748007090NRG24110820230267053 12/08/2023 AJAYPAL ADIVASHI 1748007090WL011497 AJAYPAL ADIVASHI 00462 UCBA0003082 1326 1326 Processed 23/08/2023 679348083 AJAYPALADIVASHI CENTRAL BANK OF INDIA(607115)
354 MUNGAOLI MP-48-007-093-003/239
(SINGHADA-1) 		1748007097NRG24090820230264185 12/08/2023 bharti bai 1748007097WL011366 bharti bai 00462 UCBA0003082 1326 1326 Processed 23/08/2023 679348083 bhartibai UCO BANK(607066)
355 MUNGAOLI MP-48-007-093-003/239
(SINGHADA-1) 		1748007097NRG24090820230264184 12/08/2023 niraj 1748007097WL011366 niraj 00462 UCBA0003082 1326 1326 Processed 23/08/2023 679348083 niraj UCO BANK(607066)
356 MUNGAOLI MP-48-007-093-003/258
(SINGHADA-1) 		1748007097NRG24090820230264193 12/08/2023 KRISHNA PAL SO KUNVAR RAJ 1748007097WL011366 KRISHNA PAL SO KUNVAR RAJ 00462 UCBA0003082 1326 1326 Processed 23/08/2023 679348083 KRISHNAPALSOKUNVARRAJ UCO BANK(607066)
SubTotal 15912 15912
357 MUNGAOLI MP-48-007-093-003/235
(SINGHADA-1) 		1748007097NRG24090820230264183 12/08/2023 saluram 1748007097WL011366 saluram 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679348083 saluram UNION BANK OF INDIA(508500)
358 MUNGAOLI MP-48-007-093-003/235
(SINGHADA-1) 		1748007097NRG24090820230264182 12/08/2023 saluram 1748007097WL011366 saluram 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679348083 saluram UNION BANK OF INDIA(508500)
359 MUNGAOLI MP-48-007-093-003/240
(SINGHADA-1) 		1748007097NRG24090820230264186 12/08/2023 nepal singh 1748007097WL011366 nepal singh 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679348083 nepalsingh UNION BANK OF INDIA(508500)
360 MUNGAOLI MP-48-007-093-003/240
(SINGHADA-1) 		1748007097NRG24090820230264187 12/08/2023 shushila bai 1748007097WL011366 shushila bai 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679348083 shushilabai UNION BANK OF INDIA(508500)
361 MUNGAOLI MP-48-007-093-003/248
(SINGHADA-1) 		1748007097NRG24090820230264189 12/08/2023 RAMLESH YADAV 1748007097WL011366 RAMLESH YADAV 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679348083 RAMLESHYADAV UNION BANK OF INDIA(508500)
362 MUNGAOLI MP-48-007-093-003/252
(SINGHADA-1) 		1748007097NRG24090820230264190 12/08/2023 PRITI BAI 1748007097WL011366 PRITI BAI 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679348083 PRITIBAI UNION BANK OF INDIA(508500)
363 MUNGAOLI MP-48-007-093-003/254
(SINGHADA-1) 		1748007097NRG24090820230264191 12/08/2023 BEJNATH 1748007097WL011366 BEJNATH 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679348083 BEJNATH UNION BANK OF INDIA(508500)
364 MUNGAOLI MP-48-007-093-003/263
(SINGHADA-1) 		1748007097NRG24090820230264194 12/08/2023 RAMPAL SINGH 1748007097WL011366 RAMPAL SINGH 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679348083 RAMPALSINGH UNION BANK OF INDIA(508500)
365 MUNGAOLI MP-48-007-093-003/266
(SINGHADA-1) 		1748007097NRG24090820230264196 12/08/2023 Mangeelal Sen 1748007097WL011366 Mangeelal Sen 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679348083 MangeelalSen UNION BANK OF INDIA(508500)
366 MUNGAOLI MP-48-007-093-003/267
(SINGHADA-1) 		1748007097NRG24090820230264198 12/08/2023 Mamta Bai Yadav 1748007097WL011366 Mamta Bai Yadav 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679348083 MamtaBaiYadav UNION BANK OF INDIA(508500)
367 MUNGAOLI MP-48-007-093-003/352
(SINGHADA-1) 		1748007097NRG24090820230264209 12/08/2023 KABUL SINGH 1748007097WL011366 KABUL SINGH 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679348083 KABULSINGH UNION BANK OF INDIA(508500)
368 MUNGAOLI MP-48-007-093-003/353
(SINGHADA-1) 		1748007097NRG24090820230264210 12/08/2023 POOJA AHIRWAR 1748007097WL011366 POOJA AHIRWAR 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679348083 POOJAAHIRWAR UNION BANK OF INDIA(508500)
369 MUNGAOLI MP-48-007-093-003/460
(SINGHADA-1) 		1748007097NRG24090820230264161 12/08/2023 RAVI KUMARI YADAV 1748007097WL011365 RAVI KUMARI YADAV 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679348083 RAVIKUMARIYADAV UNION BANK OF INDIA(508500)
370 MUNGAOLI MP-48-007-093-003/465
(SINGHADA-1) 		1748007097NRG24090820230264163 12/08/2023 BHADUR SINGH 1748007097WL011365 BHADUR SINGH 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679348083 BHADURSINGH UNION BANK OF INDIA(508500)
371 MUNGAOLI MP-48-007-093-003/465
(SINGHADA-1) 		1748007097NRG24090820230264164 12/08/2023 SONA BAI 1748007097WL011365 SONA BAI 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679348083 SONABAI UNION BANK OF INDIA(508500)
372 MUNGAOLI MP-48-007-093-003/470
(SINGHADA-1) 		1748007097NRG24090820230264167 12/08/2023 RADHA BAI 1748007097WL011365 RADHA BAI 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679348083 RADHABAI UNION BANK OF INDIA(508500)
373 MUNGAOLI MP-48-007-093-003/6
(SINGHADA-1) 		1748007097NRG24090820230264170 12/08/2023 Mukesh 1748007097WL011365 Mukesh 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679348083 Mukesh UNION BANK OF INDIA(508500)
374 MUNGAOLI MP-48-007-093-003/6
(SINGHADA-1) 		1748007097NRG24090820230264171 12/08/2023 PHUL BAI 1748007097WL011365 PHUL BAI 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679348083 PHULBAI UNION BANK OF INDIA(508500)
375 MUNGAOLI MP-48-007-093-003/65
(SINGHADA-1) 		1748007097NRG24090820230264172 12/08/2023 AVDESH 1748007097WL011365 AVDESH 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679348083 AVDESH STATE BANK OF INDIA(508548)
376 MUNGAOLI MP-48-007-093-003/67
(SINGHADA-1) 		1748007097NRG24090820230264175 12/08/2023 DILEEP 1748007097WL011365 DILEEP 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679348083 DILEEP STATE BANK OF INDIA(508548)
377 MUNGAOLI MP-48-007-093-003/67
(SINGHADA-1) 		1748007097NRG24090820230264174 12/08/2023 DILEEP 1748007097WL011365 DILEEP 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679348083 DILEEP UNION BANK OF INDIA(508500)
378 MUNGAOLI MP-48-007-093-003/69
(SINGHADA-1) 		1748007097NRG24090820230264176 12/08/2023 Banwari 1748007097WL011365 Banwari 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679348083 Banwari UNION BANK OF INDIA(508500)
379 MUNGAOLI MP-48-007-093-003/70
(SINGHADA-1) 		1748007097NRG24090820230264177 12/08/2023 Jodha 1748007097WL011365 Jodha 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679348083 Jodha UNION BANK OF INDIA(508500)
380 MUNGAOLI MP-48-007-093-003/70
(SINGHADA-1) 		1748007097NRG24090820230264178 12/08/2023 KAPOORI BAI 1748007097WL011365 KAPOORI BAI 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679348083 KAPOORIBAI UNION BANK OF INDIA(508500)
381 MUNGAOLI MP-48-007-093-003/78
(SINGHADA-1) 		1748007097NRG24090820230264179 12/08/2023 sonulal 1748007097WL011365 sonulal 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679348083 sonulal UNION BANK OF INDIA(508500)
SubTotal 33150 33150
382 MUNGAOLI MP-48-007-040-003/157
(MUDRAKHANA) 		1748007040NRG24100820230266328 12/08/2023 RAKESH 1748007040WL011455 RAKESH 00468 UBIN0545023 1326 1326 Processed 23/08/2023 679348083 RAKESH ICICI BANK LTD(508534)
383 MUNGAOLI MP-48-007-040-003/321
(MUDRAKHANA) 		1748007040NRG24100820230266320 12/08/2023 Shivjeet Yadav 1748007040WL011454 Shivjeet Yadav 00468 UBIN0545023 1326 1326 Processed 23/08/2023 679348083 ShivjeetYadav UNION BANK OF INDIA(508500)
SubTotal 2652 2652
384 MUNGAOLI MP-48-007-038-003/220-A
(BILAKHEDI) 		1748007038NRG24110820230266904 12/08/2023 manish 1748007038WL011492 manish 00554 KKBK0005921 1326 1326 Processed 23/08/2023 679348083 manish STATE BANK OF INDIA(508548)
385 MUNGAOLI MP-48-007-090-003/2366
(BAMORI) 		1748007090NRG24110820230267017 12/08/2023 vakeel 1748007090WL011497 vakeel 00554 KKBK0005921 1326 1326 Processed 23/08/2023 679348083 vakeel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
386 MUNGAOLI MP-48-007-038-001/103
(BILAKHEDI) 		1748007038NRG24110820230266879 12/08/2023 MEERA bai 1748007038WL011491 MEERA bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679348083 MEERAbai MADHYANCHAL GRAMIN BANK(607232)
387 MUNGAOLI MP-48-007-038-001/103
(BILAKHEDI) 		1748007038NRG24110820230266878 12/08/2023 shuresh singh 1748007038WL011491 shuresh singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679348083 shureshsingh MADHYANCHAL GRAMIN BANK(607232)
388 MUNGAOLI MP-48-007-038-001/454
(BILAKHEDI) 		1748007038NRG24110820230266888 12/08/2023 kailash lodhi 1748007038WL011492 kailash lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679348083 kailashlodhi BANK OF BARODA(606985)
389 MUNGAOLI MP-48-007-038-001/454
(BILAKHEDI) 		1748007038NRG24110820230266889 12/08/2023 raja bai 1748007038WL011492 raja bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679348083 rajabai MADHYANCHAL GRAMIN BANK(607232)
390 MUNGAOLI MP-48-007-038-001/460
(BILAKHEDI) 		1748007038NRG24110820230266883 12/08/2023 vinita 1748007038WL011491 vinita 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679348083 vinita INDIAN BANK(607105)
391 MUNGAOLI MP-48-007-038-001/89
(BILAKHEDI) 		1748007038NRG24110820230266896 12/08/2023 DHANKUNVAR BAI AHIRWAR 1748007038WL011492 DHANKUNVAR BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679348083 DHANKUNVARBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
392 MUNGAOLI MP-48-007-038-001/89
(BILAKHEDI) 		1748007038NRG24110820230266895 12/08/2023 GENDALAL 1748007038WL011492 GENDALAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679348083 GENDALAL MADHYANCHAL GRAMIN BANK(607232)
393 MUNGAOLI MP-48-007-038-003/220-A
(BILAKHEDI) 		1748007038NRG24110820230266902 12/08/2023 sishupal 1748007038WL011492 sishupal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679348083 sishupal MADHYANCHAL GRAMIN BANK(607232)
394 MUNGAOLI MP-48-007-038-003/338
(BILAKHEDI) 		1748007038NRG24110820230266885 12/08/2023 jasiya 1748007038WL011491 jasiya 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679348083 jasiya FINO PAYMENTS BANK LTD(608001)
395 MUNGAOLI MP-48-007-040-002/113
(MUDRAKHANA) 		1748007040NRG24100820230266263 12/08/2023 Reena Bai 1748007040WL011454 Reena Bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679348083 ReenaBai MADHYANCHAL GRAMIN BANK(607232)
396 MUNGAOLI MP-48-007-040-002/147
(MUDRAKHANA) 		1748007040NRG24100820230266269 12/08/2023 Bhag Bai 1748007040WL011454 Bhag Bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679348083 BhagBai STATE BANK OF INDIA(508548)
397 MUNGAOLI MP-48-007-040-002/239
(MUDRAKHANA) 		1748007040NRG24100820230266274 12/08/2023 Govind Singh 1748007040WL011454 Govind Singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679348083 GovindSingh MADHYANCHAL GRAMIN BANK(607232)
398 MUNGAOLI MP-48-007-040-002/240
(MUDRAKHANA) 		1748007040NRG24100820230266276 12/08/2023 Amar Singh 1748007040WL011454 Amar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679348083 AmarSingh MADHYANCHAL GRAMIN BANK(607232)
399 MUNGAOLI MP-48-007-040-002/240
(MUDRAKHANA) 		1748007040NRG24100820230266277 12/08/2023 Mithlesh Bai 1748007040WL011454 Mithlesh Bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679348083 MithleshBai MADHYANCHAL GRAMIN BANK(607232)
400 MUNGAOLI MP-48-007-040-003/153
(MUDRAKHANA) 		1748007040NRG24100820230266286 12/08/2023 prabha bai 1748007040WL011454 prabha bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679348083 prabhabai MADHYANCHAL GRAMIN BANK(607232)
401 MUNGAOLI MP-48-007-040-003/153
(MUDRAKHANA) 		1748007040NRG24100820230266285 12/08/2023 rajdhar 1748007040WL011454 rajdhar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679348083 rajdhar MADHYANCHAL GRAMIN BANK(607232)
402 MUNGAOLI MP-48-007-040-003/161
(MUDRAKHANA) 		1748007040NRG24100820230266291 12/08/2023 MAHENDRA 1748007040WL011454 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679348083 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
403 MUNGAOLI MP-48-007-040-003/209
(MUDRAKHANA) 		1748007040NRG24100820230266298 12/08/2023 manisha 1748007040WL011454 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679348083 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
404 MUNGAOLI MP-48-007-040-003/48
(MUDRAKHANA) 		1748007040NRG24100820230266321 12/08/2023 rajaram 1748007040WL011454 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679348083 rajaram MADHYANCHAL GRAMIN BANK(607232)
405 MUNGAOLI MP-48-007-040-003/48
(MUDRAKHANA) 		1748007040NRG24100820230266322 12/08/2023 sukhvati 1748007040WL011454 sukhvati 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679348083 sukhvati INDIA POST PAYMENTS BANK LIMITED(508528)
406 MUNGAOLI MP-48-007-044-001/892
(BALAI) 		1748007044NRG24110820230266620 12/08/2023 USHA BAI 1748007044WL011475 USHA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679348083 USHABAI MADHYANCHAL GRAMIN BANK(607232)
407 MUNGAOLI MP-48-007-049-001/287
(DONJRA) 		1748007049NRG24110820230268464 12/08/2023 shivlal 1748007049WL011545 shivlal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679348083 shivlal STATE BANK OF INDIA(508548)
408 MUNGAOLI MP-48-007-049-001/287
(DONJRA) 		1748007049NRG24110820230268465 12/08/2023 vakil 1748007049WL011545 vakil 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679348083 vakil STATE BANK OF INDIA(508548)
409 MUNGAOLI MP-48-007-049-001/290
(DONJRA) 		1748007049NRG24110820230268466 12/08/2023 bharatsingh lodhi 1748007049WL011545 bharatsingh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679348083 bharatsinghlodhi ICICI BANK LTD(508534)
410 MUNGAOLI MP-48-007-049-001/297
(DONJRA) 		1748007049NRG24110820230268469 12/08/2023 shivdhayal lodhi 1748007049WL011545 shivdhayal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679348083 shivdhayallodhi STATE BANK OF INDIA(508548)
411 MUNGAOLI MP-48-007-049-001/385
(DONJRA) 		1748007049NRG24110820230268475 12/08/2023 nilam lodhi 1748007049WL011545 nilam lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679348083 nilamlodhi STATE BANK OF INDIA(508548)
412 MUNGAOLI MP-48-007-049-001/390
(DONJRA) 		1748007049NRG24110820230268476 12/08/2023 sharda bai 1748007049WL011545 sharda bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679348083 shardabai STATE BANK OF INDIA(508548)
413 MUNGAOLI MP-48-007-049-001/390
(DONJRA) 		1748007049NRG24110820230268477 12/08/2023 sharda bai 1748007049WL011545 sharda bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679348083 shardabai STATE BANK OF INDIA(508548)
414 MUNGAOLI MP-48-007-049-001/421
(DONJRA) 		1748007049NRG24110820230268485 12/08/2023 dinesh 1748007049WL011545 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679348083 dinesh STATE BANK OF INDIA(508548)
415 MUNGAOLI MP-48-007-049-001/422
(DONJRA) 		1748007049NRG24110820230268486 12/08/2023 manka 1748007049WL011545 manka 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679348083 manka STATE BANK OF INDIA(508548)
416 MUNGAOLI MP-48-007-049-001/422
(DONJRA) 		1748007049NRG24110820230268487 12/08/2023 manka 1748007049WL011545 manka 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679348083 manka STATE BANK OF INDIA(508548)
417 MUNGAOLI MP-48-007-049-001/456
(DONJRA) 		1748007049NRG24110820230268488 12/08/2023 tilak adiwasi 1748007049WL011545 tilak adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679348083 tilakadiwasi FINO PAYMENTS BANK LTD(608001)
418 MUNGAOLI MP-48-007-049-001/6
(DONJRA) 		1748007049NRG24110820230268495 12/08/2023 Rajju 1748007049WL011545 Rajju 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679348083 Rajju STATE BANK OF INDIA(508548)
419 MUNGAOLI MP-48-007-082-002/1019-C
(DHUNDER) 		1748007082NRG24110820230266401 12/08/2023 sachin tiwari 1748007082WL011462 sachin tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679348083 sachintiwari MADHYANCHAL GRAMIN BANK(607232)
420 MUNGAOLI MP-48-007-082-002/1019-C
(DHUNDER) 		1748007082NRG24110820230266402 12/08/2023 sachin tiwari 1748007082WL011462 sachin tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679348083 sachintiwari STATE BANK OF INDIA(508548)
421 MUNGAOLI MP-48-007-082-002/1117-A
(DHUNDER) 		1748007082NRG24110820230266442 12/08/2023 Chandra Bhan Singh 1748007082WL011464 Chandra Bhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679348083 ChandraBhanSingh STATE BANK OF INDIA(508548)
422 MUNGAOLI MP-48-007-084-001/120
(BARKHEDAKACHI) 		1748007084NRG24110820230266591 12/08/2023 Rekha bai pardi 1748007084WL011474 Rekha bai pardi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679348083 Rekhabaipardi FINO PAYMENTS BANK LTD(608001)
423 MUNGAOLI MP-48-007-090-003/352
(BAMORI) 		1748007090NRG24110820230267061 12/08/2023 JAGJEET 1748007090WL011497 JAGJEET 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679348083 JAGJEET CENTRAL BANK OF INDIA(607115)
424 MUNGAOLI MP-48-007-090-003/352
(BAMORI) 		1748007090NRG24110820230267060 12/08/2023 JAGJEET 1748007090WL011497 JAGJEET 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679348083 JAGJEET UCO BANK(607066)
425 MUNGAOLI MP-48-007-093-003/277
(SINGHADA-1) 		1748007097NRG24090820230264200 12/08/2023 PRITI BAI 1748007097WL011366 PRITI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679348083 PRITIBAI MADHYANCHAL GRAMIN BANK(607232)
426 MUNGAOLI MP-48-007-093-003/277
(SINGHADA-1) 		1748007097NRG24090820230264199 12/08/2023 Priti Bai 1748007097WL011366 Priti Bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679348083 PritiBai UNION BANK OF INDIA(508500)
SubTotal 54366 54366
427 MUNGAOLI MP-48-007-038-001/89-B
(BILAKHEDI) 		1748007038NRG24110820230266898 12/08/2023 Mithlesh 1748007038WL011492 Mithlesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679348083 Mithlesh FINO PAYMENTS BANK LTD(608001)
428 MUNGAOLI MP-48-007-084-001/107-B
(BARKHEDAKACHI) 		1748007084NRG24110820230266501 12/08/2023 RAMVATI ADIWASI 1748007084WL011469 RAMVATI ADIWASI 00688 FINO0001001 1105 1105 Processed 23/08/2023 679348083 RAMVATIADIWASI FINO PAYMENTS BANK LTD(608001)
429 MUNGAOLI MP-48-007-084-001/28-A
(BARKHEDAKACHI) 		1748007084NRG24110820230266505 12/08/2023 HAJRAT 1748007084WL011469 HAJRAT 00688 FINO0001001 1105 1105 Processed 23/08/2023 679348083 HAJRAT FINO PAYMENTS BANK LTD(608001)
430 MUNGAOLI MP-48-007-084-001/3-A
(BARKHEDAKACHI) 		1748007084NRG24110820230266602 12/08/2023 Batee Bai Rajak 1748007084WL011474 Batee Bai Rajak 00688 FINO0001001 1326 1326 Processed 23/08/2023 679348083 BateeBaiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
431 MUNGAOLI MP-48-007-084-001/321-A
(BARKHEDAKACHI) 		1748007084NRG24110820230266509 12/08/2023 RAVINDRA 1748007084WL011469 RAVINDRA 00688 FINO0001001 1105 1105 Processed 23/08/2023 679348083 RAVINDRA FINO PAYMENTS BANK LTD(608001)
432 MUNGAOLI MP-48-007-084-001/4-A
(BARKHEDAKACHI) 		1748007084NRG24110820230266542 12/08/2023 Sanjeev Sahu 1748007084WL011471 Sanjeev Sahu 00688 FINO0001001 1326 1326 Processed 23/08/2023 679348083 SanjeevSahu FINO PAYMENTS BANK LTD(608001)
433 MUNGAOLI MP-48-007-084-001/5-A
(BARKHEDAKACHI) 		1748007084NRG24110820230266546 12/08/2023 Karan Pathak 1748007084WL011471 Karan Pathak 00688 FINO0001001 1326 1326 Processed 23/08/2023 679348083 KaranPathak FINO PAYMENTS BANK LTD(608001)
434 MUNGAOLI MP-48-007-084-001/5-B
(BARKHEDAKACHI) 		1748007084NRG24110820230266547 12/08/2023 Ashok Kumar Namdev 1748007084WL011471 Ashok Kumar Namdev 00688 FINO0001001 1326 1326 Processed 23/08/2023 679348083 AshokKumarNamdev FINO PAYMENTS BANK LTD(608001)
435 MUNGAOLI MP-48-007-084-001/68-A
(BARKHEDAKACHI) 		1748007084NRG24110820230266512 12/08/2023 SURENDRA ADIWASI 1748007084WL011469 SURENDRA ADIWASI 00688 FINO0001001 1105 1105 Processed 23/08/2023 679348083 SURENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
436 MUNGAOLI MP-48-007-084-001/69-A
(BARKHEDAKACHI) 		1748007084NRG24110820230266513 12/08/2023 SURESH 1748007084WL011469 SURESH 00688 FINO0001001 1105 1105 Processed 23/08/2023 679348083 SURESH FINO PAYMENTS BANK LTD(608001)
437 MUNGAOLI MP-48-007-084-001/7-A
(BARKHEDAKACHI) 		1748007084NRG24110820230266551 12/08/2023 Neelam Kushwah 1748007084WL011471 Neelam Kushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 679348083 NeelamKushwah FINO PAYMENTS BANK LTD(608001)
438 MUNGAOLI MP-48-007-084-001/7-B
(BARKHEDAKACHI) 		1748007084NRG24110820230266552 12/08/2023 Rajkumar Sharma 1748007084WL011471 Rajkumar Sharma 00688 FINO0001001 1326 1326 Processed 23/08/2023 679348083 RajkumarSharma FINO PAYMENTS BANK LTD(608001)
439 MUNGAOLI MP-48-007-084-001/70-A
(BARKHEDAKACHI) 		1748007084NRG24110820230266514 12/08/2023 LALARAM ADIWASI 1748007084WL011469 LALARAM ADIWASI 00688 FINO0001001 1105 1105 Processed 23/08/2023 679348083 LALARAMADIWASI FINO PAYMENTS BANK LTD(608001)
440 MUNGAOLI MP-48-007-084-001/71-A
(BARKHEDAKACHI) 		1748007084NRG24110820230266515 12/08/2023 VIJAY ADIWASI 1748007084WL011469 VIJAY ADIWASI 00688 FINO0001001 1105 1105 Processed 23/08/2023 679348083 VIJAYADIWASI FINO PAYMENTS BANK LTD(608001)
441 MUNGAOLI MP-48-007-084-001/72-A
(BARKHEDAKACHI) 		1748007084NRG24110820230266516 12/08/2023 VIKU 1748007084WL011469 VIKU 00688 FINO0001001 1105 1105 Processed 23/08/2023 679348083 VIKU FINO PAYMENTS BANK LTD(608001)
442 MUNGAOLI MP-48-007-084-001/73-A
(BARKHEDAKACHI) 		1748007084NRG24110820230266517 12/08/2023 RASVEEN 1748007084WL011469 RASVEEN 00688 FINO0001001 1105 1105 Processed 23/08/2023 679348083 RASVEEN FINO PAYMENTS BANK LTD(608001)
443 MUNGAOLI MP-48-007-084-001/74-A
(BARKHEDAKACHI) 		1748007084NRG24110820230266518 12/08/2023 SITOLI BAI PAARDI 1748007084WL011469 SITOLI BAI PAARDI 00688 FINO0001001 1105 1105 Processed 23/08/2023 679348083 SITOLIBAIPAARDI INDIA POST PAYMENTS BANK LIMITED(508528)
444 MUNGAOLI MP-48-007-084-001/75-A
(BARKHEDAKACHI) 		1748007084NRG24110820230266519 12/08/2023 PESH BAI 1748007084WL011469 PESH BAI 00688 FINO0001001 1105 1105 Processed 23/08/2023 679348083 PESHBAI FINO PAYMENTS BANK LTD(608001)
445 MUNGAOLI MP-48-007-084-001/754
(BARKHEDAKACHI) 		1748007084NRG24110820230266520 12/08/2023 Gullobai 1748007084WL011469 Gullobai 00688 FINO0001001 1105 1105 Processed 23/08/2023 679348083 Gullobai STATE BANK OF INDIA(508548)
446 MUNGAOLI MP-48-007-084-001/76-A
(BARKHEDAKACHI) 		1748007084NRG24110820230266521 12/08/2023 JYOTI BAI PARDI 1748007084WL011469 JYOTI BAI PARDI 00688 FINO0001001 1105 1105 Processed 23/08/2023 679348083 JYOTIBAIPARDI FINO PAYMENTS BANK LTD(608001)
447 MUNGAOLI MP-48-007-084-001/77-A
(BARKHEDAKACHI) 		1748007084NRG24110820230266522 12/08/2023 MOTILAL ADIWASI 1748007084WL011469 MOTILAL ADIWASI 00688 FINO0001001 1105 1105 Processed 23/08/2023 679348083 MOTILALADIWASI FINO PAYMENTS BANK LTD(608001)
448 MUNGAOLI MP-48-007-084-001/8-A
(BARKHEDAKACHI) 		1748007084NRG24110820230266555 12/08/2023 Rani Kushwah 1748007084WL011471 Rani Kushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 679348083 RaniKushwah FINO PAYMENTS BANK LTD(608001)
449 MUNGAOLI MP-48-007-084-001/8-B
(BARKHEDAKACHI) 		1748007084NRG24110820230266556 12/08/2023 Deshraj Kushwah 1748007084WL011471 Deshraj Kushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 679348083 DeshrajKushwah FINO PAYMENTS BANK LTD(608001)
450 MUNGAOLI MP-48-007-084-001/806
(BARKHEDAKACHI) 		1748007084NRG24110820230266557 12/08/2023 Jaani pardi 1748007084WL011471 Jaani pardi 00688 FINO0001001 442 442 Processed 23/08/2023 679348083 Jaanipardi STATE BANK OF INDIA(508548)
451 MUNGAOLI MP-48-007-084-001/810
(BARKHEDAKACHI) 		1748007084NRG24110820230266559 12/08/2023 Rajpal 1748007084WL011471 Rajpal 00688 FINO0001001 1326 1326 Processed 23/08/2023 679348083 Rajpal STATE BANK OF INDIA(508548)
452 MUNGAOLI MP-48-007-084-001/844
(BARKHEDAKACHI) 		1748007084NRG24110820230266523 12/08/2023 nikesh 1748007084WL011469 nikesh 00688 FINO0001001 1105 1105 Processed 23/08/2023 679348083 nikesh STATE BANK OF INDIA(508548)
453 MUNGAOLI MP-48-007-084-001/850
(BARKHEDAKACHI) 		1748007084NRG24110820230266524 12/08/2023 shivraj 1748007084WL011469 shivraj 00688 FINO0001001 1105 1105 Processed 23/08/2023 679348083 shivraj CENTRAL BANK OF INDIA(607115)
454 MUNGAOLI MP-48-007-093-003/472
(SINGHADA-1) 		1748007097NRG24090820230264169 12/08/2023 RAMPAL SINGH 1748007097WL011365 RAMPAL SINGH 00688 FINO0001001 1326 1326 Processed 23/08/2023 679348083 RAMPALSINGH UNION BANK OF INDIA(508500)
455 MUNGAOLI MP-48-007-093-003/472
(SINGHADA-1) 		1748007097NRG24090820230264168 12/08/2023 RAMPAL SINGH 1748007097WL011365 RAMPAL SINGH 00688 FINO0001001 1326 1326 Processed 23/08/2023 679348083 RAMPALSINGH UNION BANK OF INDIA(508500)
SubTotal 34034 34034
456 MUNGAOLI MP-48-007-040-002/117-A
(MUDRAKHANA) 		1748007040NRG24100820230266264 12/08/2023 shiv raj sen 1748007040WL011454 shiv raj sen 00688 FINO0001446 1326 1326 Processed 23/08/2023 679348083 shivrajsen INDIA POST PAYMENTS BANK LIMITED(508528)
457 MUNGAOLI MP-48-007-040-002/147
(MUDRAKHANA) 		1748007040NRG24100820230266268 12/08/2023 mahendra 1748007040WL011454 mahendra 00688 FINO0001446 1326 1326 Processed 23/08/2023 679348083 mahendra STATE BANK OF INDIA(508548)
458 MUNGAOLI MP-48-007-040-002/182
(MUDRAKHANA) 		1748007040NRG24100820230266270 12/08/2023 hariram sen 1748007040WL011454 hariram sen 00688 FINO0001446 1326 1326 Processed 23/08/2023 679348083 hariramsen INDIA POST PAYMENTS BANK LIMITED(508528)
459 MUNGAOLI MP-48-007-040-002/182
(MUDRAKHANA) 		1748007040NRG24100820230266271 12/08/2023 kala bai 1748007040WL011454 kala bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 679348083 kalabai STATE BANK OF INDIA(508548)
460 MUNGAOLI MP-48-007-040-002/183
(MUDRAKHANA) 		1748007040NRG24100820230266273 12/08/2023 sammo 1748007040WL011454 sammo 00688 FINO0001446 1326 1326 Processed 23/08/2023 679348083 sammo MADHYANCHAL GRAMIN BANK(607232)
461 MUNGAOLI MP-48-007-040-003/16
(MUDRAKHANA) 		1748007040NRG24100820230266288 12/08/2023 her bai 1748007040WL011454 her bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 679348083 herbai AIRTEL PAYMENTS BANK LIMITED(990288)
462 MUNGAOLI MP-48-007-040-003/16
(MUDRAKHANA) 		1748007040NRG24100820230266287 12/08/2023 tursi 1748007040WL011454 tursi 00688 FINO0001446 1326 1326 Processed 23/08/2023 679348083 tursi MADHYANCHAL GRAMIN BANK(607232)
463 MUNGAOLI MP-48-007-040-003/218
(MUDRAKHANA) 		1748007040NRG24100820230266299 12/08/2023 bhagwan bai 1748007040WL011454 bhagwan bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 679348083 bhagwanbai STATE BANK OF INDIA(508548)
464 MUNGAOLI MP-48-007-040-003/239
(MUDRAKHANA) 		1748007040NRG24100820230266309 12/08/2023 binita 1748007040WL011454 binita 00688 FINO0001446 1326 1326 Processed 23/08/2023 679348083 binita INDIA POST PAYMENTS BANK LIMITED(508528)
465 MUNGAOLI MP-48-007-040-003/239
(MUDRAKHANA) 		1748007040NRG24100820230266308 12/08/2023 rinku 1748007040WL011454 rinku 00688 FINO0001446 1326 1326 Processed 23/08/2023 679348083 rinku BANK OF BARODA(606985)
466 MUNGAOLI MP-48-007-040-003/246
(MUDRAKHANA) 		1748007040NRG24100820230266314 12/08/2023 BRAJENDRA 1748007040WL011454 BRAJENDRA 00688 FINO0001446 1326 1326 Processed 23/08/2023 679348083 BRAJENDRA PUNJAB NATIONAL BANK(508568)
467 MUNGAOLI MP-48-007-040-003/246
(MUDRAKHANA) 		1748007040NRG24100820230266315 12/08/2023 NAVLESH 1748007040WL011454 NAVLESH 00688 FINO0001446 1326 1326 Processed 23/08/2023 679348083 NAVLESH HDFC BANK LTD(607152)
468 MUNGAOLI MP-48-007-088-002/298
(BADHOLI) 		1748007088NRG24110820230266533 12/08/2023 Ramkali Rajput 1748007088WL011470 Ramkali Rajput 00688 FINO0001446 1326 1326 Processed 23/08/2023 679348083 RamkaliRajput FINO PAYMENTS BANK LTD(608001)
469 MUNGAOLI MP-48-007-090-003/5-A
(BAMORI) 		1748007090NRG24110820230267109 12/08/2023 bejnath singh 1748007090WL011497 bejnath singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679348083 bejnathsingh STATE BANK OF INDIA(508548)
470 MUNGAOLI MP-48-007-090-003/5-A
(BAMORI) 		1748007090NRG24110820230267110 12/08/2023 ful bai 1748007090WL011497 ful bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 679348083 fulbai STATE BANK OF INDIA(508548)
SubTotal 19890 19890
471 MUNGAOLI MP-48-007-040-002/113
(MUDRAKHANA) 		1748007040NRG24100820230266261 12/08/2023 gurmukh 1748007040WL011454 gurmukh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 gurmukh STATE BANK OF INDIA(508548)
472 MUNGAOLI MP-48-007-040-002/113
(MUDRAKHANA) 		1748007040NRG24100820230266262 12/08/2023 Rambeer 1748007040WL011454 Rambeer 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 Rambeer INDIA POST PAYMENTS BANK LIMITED(508528)
473 MUNGAOLI MP-48-007-040-002/426
(MUDRAKHANA) 		1748007040NRG24100820230266281 12/08/2023 KARAN SINGH 1748007040WL011454 KARAN SINGH 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 KARANSINGH MADHYANCHAL GRAMIN BANK(607232)
474 MUNGAOLI MP-48-007-040-003/67
(MUDRAKHANA) 		1748007040NRG24100820230266323 12/08/2023 Ashok 1748007040WL011454 Ashok 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 Ashok MADHYANCHAL GRAMIN BANK(607232)
475 MUNGAOLI MP-48-007-040-003/67
(MUDRAKHANA) 		1748007040NRG24100820230266324 12/08/2023 urmila 1748007040WL011454 urmila 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 urmila STATE BANK OF INDIA(508548)
476 MUNGAOLI MP-48-007-070-001/39846993
(IKODIYA) 		1748007070NRG24070820230259735 12/08/2023 Govind 1748007070WL011166 Govind 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
477 MUNGAOLI MP-48-007-070-001/39846993
(IKODIYA) 		1748007070NRG24070820230259736 12/08/2023 JAGDEESH 1748007070WL011166 JAGDEESH 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
478 MUNGAOLI MP-48-007-070-001/39846993
(IKODIYA) 		1748007070NRG24070820230259734 12/08/2023 Kala bai 1748007070WL011166 Kala bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
479 MUNGAOLI MP-48-007-070-001/853
(IKODIYA) 		1748007070NRG24070820230259740 12/08/2023 Uma devi 1748007070WL011166 Uma devi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 Umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
480 MUNGAOLI MP-48-007-070-002/39932153
(IKODIYA) 		1748007070NRG24070820230259748 12/08/2023 INDRESH DANGI 1748007070WL011166 INDRESH DANGI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 INDRESHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
481 MUNGAOLI MP-48-007-072-002/336
(JAROLIDHUBAYAI) 		1748007072NRG24110820230266835 12/08/2023 pooja 1748007072WL011485 pooja 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
482 MUNGAOLI MP-48-007-072-002/342
(JAROLIDHUBAYAI) 		1748007072NRG24110820230266837 12/08/2023 ramkrishan 1748007072WL011485 ramkrishan 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
483 MUNGAOLI MP-48-007-072-002/351
(JAROLIDHUBAYAI) 		1748007072NRG24110820230266839 12/08/2023 krishna katariya 1748007072WL011485 krishna katariya 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 krishnakatariya INDIA POST PAYMENTS BANK LIMITED(508528)
484 MUNGAOLI MP-48-007-082-002/1-A
(DHUNDER) 		1748007082NRG24110820230266364 12/08/2023 pramod prajapati 1748007082WL011460 pramod prajapati 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 pramodprajapati MADHYANCHAL GRAMIN BANK(607232)
485 MUNGAOLI MP-48-007-082-002/1-A
(DHUNDER) 		1748007082NRG24110820230266365 12/08/2023 pramod prajapati 1748007082WL011460 pramod prajapati 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 pramodprajapati STATE BANK OF INDIA(508548)
486 MUNGAOLI MP-48-007-082-002/41-A
(DHUNDER) 		1748007082NRG24110820230266415 12/08/2023 gulab singh 1748007082WL011462 gulab singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 gulabsingh STATE BANK OF INDIA(508548)
487 MUNGAOLI MP-48-007-082-002/41-A
(DHUNDER) 		1748007082NRG24110820230266416 12/08/2023 rampyari bai 1748007082WL011462 rampyari bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 rampyaribai STATE BANK OF INDIA(508548)
488 MUNGAOLI MP-48-007-082-002/43-A
(DHUNDER) 		1748007082NRG24110820230266419 12/08/2023 juli yadav 1748007082WL011463 juli yadav 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 juliyadav STATE BANK OF INDIA(508548)
489 MUNGAOLI MP-48-007-082-002/43-A
(DHUNDER) 		1748007082NRG24110820230266418 12/08/2023 santosh yadav 1748007082WL011463 santosh yadav 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 santoshyadav STATE BANK OF INDIA(508548)
490 MUNGAOLI MP-48-007-082-002/45-A
(DHUNDER) 		1748007082NRG24110820230266420 12/08/2023 kailash kushwah 1748007082WL011463 kailash kushwah 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 kailashkushwah STATE BANK OF INDIA(508548)
491 MUNGAOLI MP-48-007-082-002/45-A
(DHUNDER) 		1748007082NRG24110820230266421 12/08/2023 lila bai 1748007082WL011463 lila bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 lilabai MADHYANCHAL GRAMIN BANK(607232)
492 MUNGAOLI MP-48-007-082-002/46-A
(DHUNDER) 		1748007082NRG24110820230266422 12/08/2023 babulal kushwah 1748007082WL011463 babulal kushwah 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 babulalkushwah MADHYANCHAL GRAMIN BANK(607232)
493 MUNGAOLI MP-48-007-082-002/46-A
(DHUNDER) 		1748007082NRG24110820230266423 12/08/2023 pushpa bai 1748007082WL011463 pushpa bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 pushpabai MADHYANCHAL GRAMIN BANK(607232)
494 MUNGAOLI MP-48-007-082-002/47-A
(DHUNDER) 		1748007082NRG24110820230266424 12/08/2023 Ashok Kushwah 1748007082WL011463 Ashok Kushwah 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 AshokKushwah STATE BANK OF INDIA(508548)
495 MUNGAOLI MP-48-007-082-002/47-A
(DHUNDER) 		1748007082NRG24110820230266425 12/08/2023 Ashok Kushwah 1748007082WL011463 Ashok Kushwah 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 AshokKushwah PUNJAB NATIONAL BANK(508568)
496 MUNGAOLI MP-48-007-082-002/49-A
(DHUNDER) 		1748007082NRG24110820230266429 12/08/2023 dropti bai 1748007082WL011463 dropti bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 droptibai INDIA POST PAYMENTS BANK LIMITED(508528)
497 MUNGAOLI MP-48-007-082-002/49-A
(DHUNDER) 		1748007082NRG24110820230266428 12/08/2023 nathan lal kushwah 1748007082WL011463 nathan lal kushwah 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 nathanlalkushwah MADHYANCHAL GRAMIN BANK(607232)
498 MUNGAOLI MP-48-007-082-002/5-A
(DHUNDER) 		1748007082NRG24110820230266430 12/08/2023 Jandel Singh 1748007082WL011463 Jandel Singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 JandelSingh STATE BANK OF INDIA(508548)
499 MUNGAOLI MP-48-007-082-002/5-A
(DHUNDER) 		1748007082NRG24110820230266431 12/08/2023 Jandel Singh 1748007082WL011463 Jandel Singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 JandelSingh CENTRAL BANK OF INDIA(607115)
500 MUNGAOLI MP-48-007-082-002/53-A
(DHUNDER) 		1748007082NRG24110820230266383 12/08/2023 Jeevan Prajapati 1748007082WL011461 Jeevan Prajapati 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 JeevanPrajapati STATE BANK OF INDIA(508548)
501 MUNGAOLI MP-48-007-082-002/53-A
(DHUNDER) 		1748007082NRG24110820230266384 12/08/2023 Jeevan Prajapati 1748007082WL011461 Jeevan Prajapati 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 JeevanPrajapati STATE BANK OF INDIA(508548)
502 MUNGAOLI MP-48-007-082-002/60-A
(DHUNDER) 		1748007082NRG24110820230266386 12/08/2023 rajneeta 1748007082WL011461 rajneeta 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 rajneeta STATE BANK OF INDIA(508548)
503 MUNGAOLI MP-48-007-082-002/60-A
(DHUNDER) 		1748007082NRG24110820230266385 12/08/2023 surendra kumar ahirwar 1748007082WL011461 surendra kumar ahirwar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 surendrakumarahirwar STATE BANK OF INDIA(508548)
504 MUNGAOLI MP-48-007-082-002/61-A
(DHUNDER) 		1748007082NRG24110820230266387 12/08/2023 siys bai 1748007082WL011461 siys bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 siysbai UCO BANK(607066)
505 MUNGAOLI MP-48-007-082-002/7-A
(DHUNDER) 		1748007082NRG24110820230266388 12/08/2023 Devendra Singh 1748007082WL011461 Devendra Singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 DevendraSingh HDFC BANK LTD(607152)
506 MUNGAOLI MP-48-007-082-002/7-A
(DHUNDER) 		1748007082NRG24110820230266389 12/08/2023 Devendra Singh 1748007082WL011461 Devendra Singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 DevendraSingh CENTRAL BANK OF INDIA(607115)
507 MUNGAOLI MP-48-007-082-002/8-A
(DHUNDER) 		1748007082NRG24110820230266390 12/08/2023 Sanat Kushwah 1748007082WL011461 Sanat Kushwah 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 SanatKushwah STATE BANK OF INDIA(508548)
508 MUNGAOLI MP-48-007-082-002/8-A
(DHUNDER) 		1748007082NRG24110820230266391 12/08/2023 Sanat Kushwah 1748007082WL011461 Sanat Kushwah 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 SanatKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
509 MUNGAOLI MP-48-007-082-002/9-A
(DHUNDER) 		1748007082NRG24110820230266392 12/08/2023 bantu kushwah 1748007082WL011461 bantu kushwah 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 bantukushwah STATE BANK OF INDIA(508548)
510 MUNGAOLI MP-48-007-082-002/9-A
(DHUNDER) 		1748007082NRG24110820230266393 12/08/2023 bhuri bai kushwah 1748007082WL011461 bhuri bai kushwah 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 bhuribaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
511 MUNGAOLI MP-48-007-082-002/90-A
(DHUNDER) 		1748007082NRG24110820230266394 12/08/2023 Ramraja Yadav 1748007082WL011461 Ramraja Yadav 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 RamrajaYadav STATE BANK OF INDIA(508548)
512 MUNGAOLI MP-48-007-082-002/90-A
(DHUNDER) 		1748007082NRG24110820230266395 12/08/2023 Ramraja Yadav 1748007082WL011461 Ramraja Yadav 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 RamrajaYadav STATE BANK OF INDIA(508548)
513 MUNGAOLI MP-48-007-082-002/91-A
(DHUNDER) 		1748007082NRG24110820230266396 12/08/2023 Karan Rajak 1748007082WL011461 Karan Rajak 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 KaranRajak STATE BANK OF INDIA(508548)
514 MUNGAOLI MP-48-007-082-002/91-A
(DHUNDER) 		1748007082NRG24110820230266397 12/08/2023 Karan Rajak 1748007082WL011461 Karan Rajak 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 KaranRajak STATE BANK OF INDIA(508548)
515 MUNGAOLI MP-48-007-082-002/93-A
(DHUNDER) 		1748007082NRG24110820230266398 12/08/2023 Jetendra Yadav 1748007082WL011461 Jetendra Yadav 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 JetendraYadav STATE BANK OF INDIA(508548)
516 MUNGAOLI MP-48-007-082-002/93-A
(DHUNDER) 		1748007082NRG24110820230266399 12/08/2023 Jetendra Yadav 1748007082WL011461 Jetendra Yadav 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 JetendraYadav STATE BANK OF INDIA(508548)
517 MUNGAOLI MP-48-007-082-002/95-A
(DHUNDER) 		1748007082NRG24110820230266400 12/08/2023 Kalyan Singh Yadav 1748007082WL011461 Kalyan Singh Yadav 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 KalyanSinghYadav STATE BANK OF INDIA(508548)
518 MUNGAOLI MP-48-007-090-003/2375
(BAMORI) 		1748007090NRG24110820230267025 12/08/2023 sumit 1748007090WL011497 sumit 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 sumit INDIA POST PAYMENTS BANK LIMITED(508528)
519 MUNGAOLI MP-48-007-090-003/2380
(BAMORI) 		1748007090NRG24110820230267029 12/08/2023 hariom 1748007090WL011497 hariom 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
520 MUNGAOLI MP-48-007-090-003/2381
(BAMORI) 		1748007090NRG24110820230267030 12/08/2023 chotu 1748007090WL011497 chotu 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
521 MUNGAOLI MP-48-007-090-003/364
(BAMORI) 		1748007090NRG24110820230267079 12/08/2023 bhuri 1748007090WL011497 bhuri 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 bhuri CENTRAL BANK OF INDIA(607115)
522 MUNGAOLI MP-48-007-090-003/364
(BAMORI) 		1748007090NRG24110820230267078 12/08/2023 krishna pal 1748007090WL011497 krishna pal 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 krishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
523 MUNGAOLI MP-48-007-090-003/369
(BAMORI) 		1748007090NRG24110820230267081 12/08/2023 pratap 1748007090WL011497 pratap 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
524 MUNGAOLI MP-48-007-090-003/376
(BAMORI) 		1748007090NRG24110820230267086 12/08/2023 mangal 1748007090WL011497 mangal 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348083 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71604 71604
Total 683553 683553

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_120823APB_FTO_216010 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 MUNGAOLI MP1748007_120823APB_FTO_216010 Bank of Baroda BARB0ASHBHO ASHBHO 10608
3 MUNGAOLI MP1748007_120823APB_FTO_216010 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
4 MUNGAOLI MP1748007_120823APB_FTO_216010 Canara Bank CNRB0004140 ASHOK NAGAR 3978
5 MUNGAOLI MP1748007_120823APB_FTO_216010 Canara Bank CNRB0005975 MUNGAOLI 11934
6 MUNGAOLI MP1748007_120823APB_FTO_216010 Central Bank Of India CBIN0284509 MUNGAWALI 31603
7 MUNGAOLI MP1748007_120823APB_FTO_216010 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
8 MUNGAOLI MP1748007_120823APB_FTO_216010 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
9 MUNGAOLI MP1748007_120823APB_FTO_216010 Punjab National Bank PUNB0138700 TUMEN 2431
10 MUNGAOLI MP1748007_120823APB_FTO_216010 Punjab National Bank PUNB0214400 RAJPUR 1326
11 MUNGAOLI MP1748007_120823APB_FTO_216010 State Bank of India SBIN0005089 ASHOK NAGAR 15912
12 MUNGAOLI MP1748007_120823APB_FTO_216010 State Bank of India SBIN0010849 MUNGAOLI 33150
13 MUNGAOLI MP1748007_120823APB_FTO_216010 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
14 MUNGAOLI MP1748007_120823APB_FTO_216010 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 19890
15 MUNGAOLI MP1748007_120823APB_FTO_216010 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
16 MUNGAOLI MP1748007_120823APB_FTO_216010 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 207519
17 MUNGAOLI MP1748007_120823APB_FTO_216010 State Bank of India SBIN0030323 SARASKHEDI 6630
18 MUNGAOLI MP1748007_120823APB_FTO_216010 State Bank of India SBIN0030325 REHATWAS 2652
19 MUNGAOLI MP1748007_120823APB_FTO_216010 State Bank of India SBIN0030330 ONDER 68510
20 MUNGAOLI MP1748007_120823APB_FTO_216010 UCO Bank UCBA0001153 SEHRAI 14586
21 MUNGAOLI MP1748007_120823APB_FTO_216010 UCO Bank UCBA0001289 MALHARGARH 1326
22 MUNGAOLI MP1748007_120823APB_FTO_216010 UCO Bank UCBA0002360 ASHOK NAGAR 2652
23 MUNGAOLI MP1748007_120823APB_FTO_216010 UCO Bank UCBA0003082 Mungaoli 15912
24 MUNGAOLI MP1748007_120823APB_FTO_216010 Union Bank of India UBIN0542555 PIPRAI 33150
25 MUNGAOLI MP1748007_120823APB_FTO_216010 Union Bank of India UBIN0545023 ASHOKNAGAR 2652
26 MUNGAOLI MP1748007_120823APB_FTO_216010 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 2652
27 MUNGAOLI MP1748007_120823APB_FTO_216010 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 27846
28 MUNGAOLI MP1748007_120823APB_FTO_216010 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 23868
29 MUNGAOLI MP1748007_120823APB_FTO_216010 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 2652
30 MUNGAOLI MP1748007_120823APB_FTO_216010 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34034
31 MUNGAOLI MP1748007_120823APB_FTO_216010 Fino Payments Bank Ltd FINO0001446 MP RO 19890
32 MUNGAOLI MP1748007_120823APB_FTO_216010 India Post Payments Bank IPOS0000001 Ashoknagar 71604

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