Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_271023APB_FTO_334194
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-48-007-044-001/805
(BALAI) 		1748007000NRG24271020230357267 27/10/2023 VINOD VISHVKARMA 1748007WL016838 VINOD VISHVKARMA 00032 UTIB0001208 1326 1326 Processed 09/11/2023 305285682 VINODVISHVKARMA AXIS BANK(607153)
2 MUNGAOLI MP-48-007-050-001/146-D
(SONAKHEDI) 		1748007000NRG24271020230356463 27/10/2023 GANESHI BAI 1748007WL016815 GANESHI BAI 00032 UTIB0001208 1326 1326 Processed 09/11/2023 305285682 GANESHIBAI FINO PAYMENTS BANK LTD(608001)
3 MUNGAOLI MP-48-007-050-002/100-D
(SONAKHEDI) 		1748007000NRG24271020230356468 27/10/2023 malkhan singh rajpoot 1748007WL016815 malkhan singh rajpoot 00032 UTIB0001208 1326 1326 Processed 09/11/2023 305285682 malkhansinghrajpoot FINO PAYMENTS BANK LTD(608001)
4 MUNGAOLI MP-48-007-050-002/232
(SONAKHEDI) 		1748007000NRG24271020230356486 27/10/2023 MANJU 1748007WL016815 MANJU 00032 UTIB0001208 1326 1326 Processed 09/11/2023 305285682 MANJU FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-050-003/167-D
(SONAKHEDI) 		1748007000NRG24271020230356516 27/10/2023 sourabh yadav 1748007WL016815 sourabh yadav 00032 UTIB0001208 1326 1326 Processed 09/11/2023 305285682 sourabhyadav CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
6 MUNGAOLI MP-48-007-042-002/226
(KESHLON) 		1748007000NRG24271020230356751 27/10/2023 SHANTI BAI 1748007WL016821 SHANTI BAI 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 305285682 SHANTIBAI BANK OF BARODA(606985)
7 MUNGAOLI MP-48-007-044-001/885
(BALAI) 		1748007000NRG24271020230357287 27/10/2023 LALARAM LODHI 1748007WL016838 LALARAM LODHI 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 305285682 LALARAMLODHI BANK OF BARODA(606985)
8 MUNGAOLI MP-48-007-044-001/885
(BALAI) 		1748007000NRG24271020230357288 27/10/2023 LALARAM LODHI 1748007WL016838 LALARAM LODHI 00045 BARB0ASHBHO 1326 1326 Processed 10/11/2023 305285682 LALARAMLODHI STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-050-002/236
(SONAKHEDI) 		1748007000NRG24271020230356488 27/10/2023 JODHAN SINGH 1748007WL016815 JODHAN SINGH 00045 BARB0ASHBHO 1326 1326 Processed 10/11/2023 305285682 JODHANSINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
10 MUNGAOLI MP-48-007-044-001/808
(BALAI) 		1748007000NRG24271020230357268 27/10/2023 avek yadav 1748007WL016838 avek yadav 00045 BARB0DBASHO 1326 1326 Processed 09/11/2023 305285682 avekyadav INDIA POST PAYMENTS BANK LIMITED(508528)
11 MUNGAOLI MP-48-007-044-001/826
(BALAI) 		1748007000NRG24271020230357273 27/10/2023 sheela bai 1748007WL016838 sheela bai 00045 BARB0DBASHO 1326 1326 Processed 09/11/2023 305285682 sheelabai BANK OF BARODA(606985)
12 MUNGAOLI MP-48-007-044-001/826
(BALAI) 		1748007000NRG24271020230357274 27/10/2023 sheela bai 1748007WL016838 sheela bai 00045 BARB0DBASHO 1326 1326 Processed 09/11/2023 305285682 sheelabai BANK OF BARODA(606985)
13 MUNGAOLI MP-48-007-044-001/832
(BALAI) 		1748007000NRG24271020230357275 27/10/2023 Mahendra 1748007WL016838 Mahendra 00045 BARB0DBASHO 1326 1326 Processed 09/11/2023 305285682 Mahendra BANK OF BARODA(606985)
14 MUNGAOLI MP-48-007-044-001/833
(BALAI) 		1748007000NRG24271020230357276 27/10/2023 Brijesh sen 1748007WL016838 Brijesh sen 00045 BARB0DBASHO 1326 1326 Processed 09/11/2023 305285682 Brijeshsen JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
15 MUNGAOLI MP-48-007-044-001/874
(BALAI) 		1748007000NRG24271020230357281 27/10/2023 Monika 1748007WL016838 Monika 00045 BARB0DBASHO 1326 1326 Processed 10/11/2023 305285682 Monika STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-044-001/874
(BALAI) 		1748007000NRG24271020230357282 27/10/2023 Monika 1748007WL016838 Monika 00045 BARB0DBASHO 1326 1326 Processed 10/11/2023 305285682 Monika STATE BANK OF INDIA(508548)
SubTotal 9282 9282
17 MUNGAOLI MP-48-007-042-002/193
(KESHLON) 		1748007000NRG24271020230356741 27/10/2023 Rajni 1748007WL016821 Rajni 00048 BKID0008894 1326 1326 Processed 09/11/2023 305285682 Rajni BANK OF INDIA(508505)
18 MUNGAOLI MP-48-007-042-002/242-B
(KESHLON) 		1748007000NRG24271020230356758 27/10/2023 Natthu 1748007WL016821 Natthu 00048 BKID0008894 1326 1326 Processed 09/11/2023 305285682 Natthu BANK OF INDIA(508505)
19 MUNGAOLI MP-48-007-042-002/242-B
(KESHLON) 		1748007000NRG24271020230356759 27/10/2023 Natthu 1748007WL016821 Natthu 00048 BKID0008894 1326 1326 Processed 09/11/2023 305285682 Natthu PUNJAB & SIND BANK(607087)
20 MUNGAOLI MP-48-007-044-001/803
(BALAI) 		1748007000NRG24271020230357266 27/10/2023 QABULCHAND 1748007WL016838 QABULCHAND 00048 BKID0008894 1326 1326 Processed 09/11/2023 305285682 QABULCHAND BANK OF INDIA(508505)
SubTotal 5304 5304
21 MUNGAOLI MP-48-007-005-001/131
(MUDRAMUNGAOLI) 		1748007091NRG24271020230356347 27/10/2023 gabbar singh gurjar 1748007091WL016813 gabbar singh gurjar 00078 CNRB0005975 1105 1105 Processed 09/11/2023 305285682 gabbarsinghgurjar FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-035-001/288
(SONAI) 		1748007035NRG24261020230355951 27/10/2023 vishram 1748007035WL016800 vishram 00078 CNRB0005975 1326 1326 Processed 09/11/2023 305285682 vishram CANARA BANK(508532)
23 MUNGAOLI MP-48-007-036-001/11
(MADAUKHEDI) 		1748007000NRG24271020230357135 27/10/2023 KASHIRAM ADIWASI 1748007WL016836 KASHIRAM ADIWASI 00078 CNRB0005975 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MUNGAOLI MP-48-007-036-001/11
(MADAUKHEDI) 		1748007000NRG24271020230357136 27/10/2023 KASHIRAM ADIWASI 1748007WL016836 KASHIRAM ADIWASI 00078 CNRB0005975 1326 1326 Processed 09/11/2023 305285682 KASHIRAMADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MUNGAOLI MP-48-007-036-001/11
(MADAUKHEDI) 		1748007000NRG24271020230357134 27/10/2023 Shantibai 1748007WL016836 Shantibai 00078 CNRB0005975 1326 1326 Processed 10/11/2023 305285682 Shantibai STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-036-001/418
(MADAUKHEDI) 		1748007000NRG24271020230357156 27/10/2023 LAKSHMAN BAI ADIVASI 1748007WL016836 LAKSHMAN BAI ADIVASI 00078 CNRB0005975 1326 1326 Processed 09/11/2023 305285682 LAKSHMANBAIADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MUNGAOLI MP-48-007-036-001/458
(MADAUKHEDI) 		1748007000NRG24271020230357157 27/10/2023 PHERAN 1748007WL016836 PHERAN 00078 CNRB0005975 1326 1326 Processed 09/11/2023 305285682 PHERAN PUNJAB NATIONAL BANK(508568)
28 MUNGAOLI MP-48-007-036-003/24
(MADAUKHEDI) 		1748007000NRG24271020230357188 27/10/2023 PANA BAI 1748007WL016836 PANA BAI 00078 CNRB0005975 1326 1326 Processed 09/11/2023 305285682 PANABAI CANARA BANK(508532)
29 MUNGAOLI MP-48-007-036-003/45
(MADAUKHEDI) 		1748007000NRG24271020230357195 27/10/2023 MAN SINGH 1748007WL016836 MAN SINGH 00078 CNRB0005975 1326 1326 Processed 09/11/2023 305285682 MANSINGH CANARA BANK(508532)
30 MUNGAOLI MP-48-007-058-003/165
(BHYANA) 		1748007058NRG24271020230357007 27/10/2023 SHYAM SUNDER 1748007058WL016830 SHYAM SUNDER 00078 CNRB0005975 1326 1326 Processed 10/11/2023 305285682 SHYAMSUNDER STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-058-003/165
(BHYANA) 		1748007058NRG24271020230357008 27/10/2023 SHYAM SUNDER 1748007058WL016830 SHYAM SUNDER 00078 CNRB0005975 1326 1326 Processed 09/11/2023 305285682 SHYAMSUNDER CANARA BANK(508532)
32 MUNGAOLI MP-48-007-081-001/207-C
(NADANKHEDI) 		1748007081NRG24271020230356422 27/10/2023 arvind singh yadav 1748007081WL016814 arvind singh yadav 00078 CNRB0005975 1326 1326 Processed 10/11/2023 305285682 arvindsinghyadav STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-081-001/279-B
(NADANKHEDI) 		1748007081NRG24271020230356435 27/10/2023 yashpal singh yadav 1748007081WL016814 yashpal singh yadav 00078 CNRB0005975 1326 1326 Processed 09/11/2023 305285682 yashpalsinghyadav FINO PAYMENTS BANK LTD(608001)
34 MUNGAOLI MP-48-007-081-001/279-C
(NADANKHEDI) 		1748007081NRG24271020230356436 27/10/2023 sourav yadav 1748007081WL016814 sourav yadav 00078 CNRB0005975 1326 1326 Processed 09/11/2023 305285682 souravyadav CANARA BANK(508532)
35 MUNGAOLI MP-48-007-081-001/354
(NADANKHEDI) 		1748007081NRG24271020230356442 27/10/2023 sagar singh yadav 1748007081WL016814 sagar singh yadav 00078 CNRB0005975 1326 1326 Processed 09/11/2023 305285682 sagarsinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 19669 19669
36 MUNGAOLI MP-48-007-005-001/130
(MUDRAMUNGAOLI) 		1748007091NRG24271020230356345 27/10/2023 jasrat singh lodhi 1748007091WL016813 jasrat singh lodhi 00089 CBIN0284509 1105 1105 Processed 09/11/2023 305285682 jasratsinghlodhi CENTRAL BANK OF INDIA(607115)
37 MUNGAOLI MP-48-007-005-002/133
(MUDRAMUNGAOLI) 		1748007035NRG24261020230355932 27/10/2023 chaliraja 1748007035WL016799 chaliraja 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305285682 chaliraja CENTRAL BANK OF INDIA(607115)
38 MUNGAOLI MP-48-007-005-002/236
(MUDRAMUNGAOLI) 		1748007000NRG24271020230356550 27/10/2023 sher singh 1748007WL016816 sher singh 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305285682 shersingh CENTRAL BANK OF INDIA(607115)
39 MUNGAOLI MP-48-007-005-002/38
(MUDRAMUNGAOLI) 		1748007000NRG24271020230356555 27/10/2023 hariram yadav 1748007WL016816 hariram yadav 00089 CBIN0284509 1326 1326 Processed 10/11/2023 305285682 hariramyadav STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-005-002/71
(MUDRAMUNGAOLI) 		1748007035NRG24261020230355940 27/10/2023 kamarjeet yadav 1748007035WL016799 kamarjeet yadav 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305285682 kamarjeetyadav CENTRAL BANK OF INDIA(607115)
41 MUNGAOLI MP-48-007-035-001/231
(SONAI) 		1748007000NRG24271020230356581 27/10/2023 deshraj singh yadav 1748007WL016816 deshraj singh yadav 00089 CBIN0284509 1326 1326 Processed 10/11/2023 305285682 deshrajsinghyadav STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-035-001/232
(SONAI) 		1748007000NRG24271020230356582 27/10/2023 mulayam singh 1748007WL016816 mulayam singh 00089 CBIN0284509 1326 1326 Processed 10/11/2023 305285682 mulayamsingh STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-035-001/252
(SONAI) 		1748007000NRG24271020230356592 27/10/2023 morti devi 1748007WL016816 morti devi 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305285682 mortidevi CENTRAL BANK OF INDIA(607115)
44 MUNGAOLI MP-48-007-036-001/179
(MADAUKHEDI) 		1748007000NRG24271020230357140 27/10/2023 Shobharam Rekwar 1748007WL016836 Shobharam Rekwar 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305285682 ShobharamRekwar INDIA POST PAYMENTS BANK LIMITED(508528)
45 MUNGAOLI MP-48-007-036-001/355
(MADAUKHEDI) 		1748007000NRG24271020230356600 27/10/2023 Kamla Bai Yadav 1748007WL016817 Kamla Bai Yadav 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305285682 KamlaBaiYadav UCO BANK(607066)
46 MUNGAOLI MP-48-007-036-001/458
(MADAUKHEDI) 		1748007000NRG24271020230357158 27/10/2023 DHANKUNBAR BAI 1748007WL016836 DHANKUNBAR BAI 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305285682 DHANKUNBARBAI CENTRAL BANK OF INDIA(607115)
47 MUNGAOLI MP-48-007-036-001/605
(MADAUKHEDI) 		1748007000NRG24271020230356606 27/10/2023 JALEV BAI 1748007WL016817 JALEV BAI 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305285682 JALEVBAI CENTRAL BANK OF INDIA(607115)
48 MUNGAOLI MP-48-007-036-001/618
(MADAUKHEDI) 		1748007000NRG24271020230357174 27/10/2023 Preeti 1748007WL016836 Preeti 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305285682 Preeti CENTRAL BANK OF INDIA(607115)
49 MUNGAOLI MP-48-007-036-001/618
(MADAUKHEDI) 		1748007000NRG24271020230357173 27/10/2023 Sharda Bai 1748007WL016836 Sharda Bai 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305285682 ShardaBai UCO BANK(607066)
50 MUNGAOLI MP-48-007-036-002/16
(MADAUKHEDI) 		1748007000NRG24271020230357177 27/10/2023 GULBHAN SINGH 1748007WL016836 GULBHAN SINGH 00089 CBIN0284509 1326 1326 Processed 10/11/2023 305285682 GULBHANSINGH STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-036-003/8
(MADAUKHEDI) 		1748007000NRG24271020230357208 27/10/2023 Lalita 1748007WL016836 Lalita 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305285682 Lalita UCO BANK(607066)
52 MUNGAOLI MP-48-007-048-003/344
(BAMURITANKA) 		1748007048NRG24261020230355297 27/10/2023 Rambharat 1748007048WL016766 Rambharat 00089 CBIN0284509 1326 1326 Processed 10/11/2023 305285682 Rambharat STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-048-003/759
(BAMURITANKA) 		1748007048NRG24261020230355298 27/10/2023 Krishna bai 1748007048WL016766 Krishna bai 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305285682 Krishnabai FINO PAYMENTS BANK LTD(608001)
54 MUNGAOLI MP-48-007-050-001/62-D
(SONAKHEDI) 		1748007000NRG24271020230356465 27/10/2023 diksha singh 1748007WL016815 diksha singh 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305285682 dikshasingh CENTRAL BANK OF INDIA(607115)
55 MUNGAOLI MP-48-007-050-001/62-D
(SONAKHEDI) 		1748007000NRG24271020230356464 27/10/2023 sundram singh sikarwar 1748007WL016815 sundram singh sikarwar 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305285682 sundramsinghsikarwar CENTRAL BANK OF INDIA(607115)
56 MUNGAOLI MP-48-007-050-003/139
(SONAKHEDI) 		1748007000NRG24271020230356507 27/10/2023 RAMKUMAR YADAV 1748007WL016815 RAMKUMAR YADAV 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305285682 RAMKUMARYADAV CENTRAL BANK OF INDIA(607115)
57 MUNGAOLI MP-48-007-058-001/27
(BHYANA) 		1748007058NRG24271020230357018 27/10/2023 Ballu 1748007058WL016831 Ballu 00089 CBIN0284509 1326 1326 Processed 10/11/2023 305285682 Ballu STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-058-001/539
(BHYANA) 		1748007058NRG24271020230357032 27/10/2023 Trilok 1748007058WL016831 Trilok 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305285682 Trilok UCO BANK(607066)
59 MUNGAOLI MP-48-007-058-001/539
(BHYANA) 		1748007058NRG24271020230357033 27/10/2023 Trilok 1748007058WL016831 Trilok 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305285682 Trilok INDIA POST PAYMENTS BANK LIMITED(508528)
60 MUNGAOLI MP-48-007-058-001/540
(BHYANA) 		1748007058NRG24271020230357034 27/10/2023 rajkumar dangi 1748007058WL016831 rajkumar dangi 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305285682 rajkumardangi CENTRAL BANK OF INDIA(607115)
61 MUNGAOLI MP-48-007-058-001/541
(BHYANA) 		1748007058NRG24271020230357035 27/10/2023 manoj 1748007058WL016831 manoj 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305285682 manoj ICICI BANK LTD(508534)
62 MUNGAOLI MP-48-007-058-001/75
(BHYANA) 		1748007058NRG24271020230357047 27/10/2023 Tularam 1748007058WL016831 Tularam 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305285682 Tularam UCO BANK(607066)
63 MUNGAOLI MP-48-007-058-002/12
(BHYANA) 		1748007058NRG24271020230356952 27/10/2023 Mansharam 1748007058WL016829 Mansharam 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305285682 Mansharam UCO BANK(607066)
64 MUNGAOLI MP-48-007-058-002/12
(BHYANA) 		1748007058NRG24271020230356953 27/10/2023 Mansharam 1748007058WL016829 Mansharam 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305285682 Mansharam INDIA POST PAYMENTS BANK LIMITED(508528)
65 MUNGAOLI MP-48-007-058-002/12-A
(BHYANA) 		1748007058NRG24271020230356954 27/10/2023 SUMER 1748007058WL016829 SUMER 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305285682 SUMER CENTRAL BANK OF INDIA(607115)
66 MUNGAOLI MP-48-007-058-002/12-A
(BHYANA) 		1748007058NRG24271020230356955 27/10/2023 SUMER 1748007058WL016829 SUMER 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305285682 SUMER CENTRAL BANK OF INDIA(607115)
67 MUNGAOLI MP-48-007-058-002/174
(BHYANA) 		1748007058NRG24271020230356958 27/10/2023 Rajkumar ahirwar 1748007058WL016829 Rajkumar ahirwar 00089 CBIN0284509 1326 1326 Processed 10/11/2023 305285682 Rajkumarahirwar STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-058-002/18
(BHYANA) 		1748007058NRG24271020230356960 27/10/2023 Pappulal 1748007058WL016829 Pappulal 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305285682 Pappulal UCO BANK(607066)
69 MUNGAOLI MP-48-007-058-002/18
(BHYANA) 		1748007058NRG24271020230356961 27/10/2023 Pappulal 1748007058WL016829 Pappulal 00089 CBIN0284509 1326 1326 Processed 10/11/2023 305285682 Pappulal STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-058-002/187
(BHYANA) 		1748007058NRG24271020230356976 27/10/2023 chandrabhan singh 1748007058WL016829 chandrabhan singh 00089 CBIN0284509 1326 1326 Processed 10/11/2023 305285682 chandrabhansingh STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-058-002/187
(BHYANA) 		1748007058NRG24271020230356977 27/10/2023 chandrabhan singh 1748007058WL016829 chandrabhan singh 00089 CBIN0284509 1326 1326 Processed 10/11/2023 305285682 chandrabhansingh STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-058-002/190
(BHYANA) 		1748007058NRG24271020230356982 27/10/2023 Neeraj dangi 1748007058WL016829 Neeraj dangi 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305285682 Neerajdangi UCO BANK(607066)
73 MUNGAOLI MP-48-007-058-002/196
(BHYANA) 		1748007058NRG24271020230356984 27/10/2023 kishan 1748007058WL016829 kishan 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305285682 kishan CENTRAL BANK OF INDIA(607115)
74 MUNGAOLI MP-48-007-058-002/200
(BHYANA) 		1748007058NRG24271020230356989 27/10/2023 BALRAM SHARMA 1748007058WL016829 BALRAM SHARMA 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305285682 BALRAMSHARMA CENTRAL BANK OF INDIA(607115)
75 MUNGAOLI MP-48-007-058-002/27
(BHYANA) 		1748007058NRG24271020230356991 27/10/2023 Ramcharan 1748007058WL016829 Ramcharan 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305285682 Ramcharan CENTRAL BANK OF INDIA(607115)
76 MUNGAOLI MP-48-007-058-002/39
(BHYANA) 		1748007058NRG24271020230356996 27/10/2023 Hallu 1748007058WL016829 Hallu 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305285682 Hallu UCO BANK(607066)
77 MUNGAOLI MP-48-007-058-002/39
(BHYANA) 		1748007058NRG24271020230356997 27/10/2023 Hallu 1748007058WL016829 Hallu 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305285682 Hallu UCO BANK(607066)
78 MUNGAOLI MP-48-007-058-002/4
(BHYANA) 		1748007058NRG24271020230356999 27/10/2023 kuldeep shrama 1748007058WL016829 kuldeep shrama 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305285682 kuldeepshrama CENTRAL BANK OF INDIA(607115)
79 MUNGAOLI MP-48-007-081-001/266
(NADANKHEDI) 		1748007081NRG24271020230356433 27/10/2023 jasman singh yadav 1748007081WL016814 jasman singh yadav 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305285682 jasmansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
80 MUNGAOLI MP-48-007-081-001/266
(NADANKHEDI) 		1748007081NRG24271020230356434 27/10/2023 jasman singh yadav 1748007081WL016814 jasman singh yadav 00089 CBIN0284509 1326 1326 Processed 10/11/2023 305285682 jasmansinghyadav STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-081-001/396
(NADANKHEDI) 		1748007081NRG24271020230356444 27/10/2023 krishnabhan singh yadav 1748007081WL016814 krishnabhan singh yadav 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305285682 krishnabhansinghyadav CENTRAL BANK OF INDIA(607115)
82 MUNGAOLI MP-48-007-090-001/165
(BAMORI) 		1748007090NRG24261020230354940 27/10/2023 Gorelal 1748007090WL016751 Gorelal 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305285682 Gorelal CENTRAL BANK OF INDIA(607115)
83 MUNGAOLI MP-48-007-090-001/2347
(BAMORI) 		1748007090NRG24261020230354947 27/10/2023 sanat 1748007090WL016751 sanat 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305285682 sanat CENTRAL BANK OF INDIA(607115)
84 MUNGAOLI MP-48-007-090-001/2358
(BAMORI) 		1748007090NRG24261020230354956 27/10/2023 kalpna 1748007090WL016751 kalpna 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305285682 kalpna CENTRAL BANK OF INDIA(607115)
85 MUNGAOLI MP-48-007-090-001/2364
(BAMORI) 		1748007090NRG24261020230354958 27/10/2023 dinesh 1748007090WL016751 dinesh 00089 CBIN0284509 1326 1326 Processed 10/11/2023 305285682 dinesh STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-091-001/606
(BARWAHA) 		1748007091NRG24271020230356405 27/10/2023 mithun singh prajapati 1748007091WL016813 mithun singh prajapati 00089 CBIN0284509 1105 1105 Processed 09/11/2023 305285682 mithunsinghprajapati CENTRAL BANK OF INDIA(607115)
87 MUNGAOLI MP-48-007-091-001/758
(BARWAHA) 		1748007091NRG24271020230356411 27/10/2023 savita lodhi 1748007091WL016813 savita lodhi 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305285682 savitalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68510 68510
88 MUNGAOLI MP-48-007-005-002/43
(MUDRAMUNGAOLI) 		1748007000NRG24271020230356559 27/10/2023 UDAYABHAAN 1748007WL016816 UDAYABHAAN 00168 ICIC0000538 1326 1326 Processed 10/11/2023 305285682 UDAYABHAAN STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-005-002/52
(MUDRAMUNGAOLI) 		1748007000NRG24271020230356560 27/10/2023 HARISIH 1748007WL016816 HARISIH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 305285682 HARISIH STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-005-002/71
(MUDRAMUNGAOLI) 		1748007035NRG24261020230355941 27/10/2023 AKALAVATEE 1748007035WL016799 AKALAVATEE 00168 ICIC0000538 1326 1326 Processed 09/11/2023 305285682 AKALAVATEE INDIA POST PAYMENTS BANK LIMITED(508528)
91 MUNGAOLI MP-48-007-005-002/81
(MUDRAMUNGAOLI) 		1748007000NRG24271020230356566 27/10/2023 VIJAY 1748007WL016816 VIJAY 00168 ICIC0000538 1326 1326 Processed 10/11/2023 305285682 VIJAY STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-035-001/104
(SONAI) 		1748007000NRG24271020230356568 27/10/2023 Datar 1748007WL016816 Datar 00168 ICIC0000538 1326 1326 Processed 09/11/2023 305285682 Datar CENTRAL BANK OF INDIA(607115)
93 MUNGAOLI MP-48-007-035-001/110
(SONAI) 		1748007000NRG24271020230356569 27/10/2023 anita 1748007WL016816 anita 00168 ICIC0000538 1326 1326 Processed 10/11/2023 305285682 anita STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-035-001/180
(SONAI) 		1748007000NRG24271020230356573 27/10/2023 Jawala prashad 1748007WL016816 Jawala prashad 00168 ICIC0000538 1326 1326 Processed 10/11/2023 305285682 Jawalaprashad STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-035-001/180
(SONAI) 		1748007000NRG24271020230356574 27/10/2023 Jawala prashad 1748007WL016816 Jawala prashad 00168 ICIC0000538 1326 1326 Processed 09/11/2023 305285682 Jawalaprashad UCO BANK(607066)
96 MUNGAOLI MP-48-007-035-001/191
(SONAI) 		1748007000NRG24271020230356577 27/10/2023 VIKRAMASIH 1748007WL016816 VIKRAMASIH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 305285682 VIKRAMASIH STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-035-001/203
(SONAI) 		1748007000NRG24271020230356580 27/10/2023 Dalbeer 1748007WL016816 Dalbeer 00168 ICIC0000538 1326 1326 Processed 10/11/2023 305285682 Dalbeer STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-035-001/75
(SONAI) 		1748007035NRG24261020230355952 27/10/2023 Beeran singh 1748007035WL016800 Beeran singh 00168 ICIC0000538 1326 1326 Processed 10/11/2023 305285682 Beeransingh STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-035-001/90
(SONAI) 		1748007035NRG24261020230355956 27/10/2023 Fool singh 1748007035WL016800 Fool singh 00168 ICIC0000538 1326 1326 Processed 10/11/2023 305285682 Foolsingh STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-036-002/16
(MADAUKHEDI) 		1748007000NRG24271020230357178 27/10/2023 RAAJOVAAEE 1748007WL016836 RAAJOVAAEE 00168 ICIC0000538 1326 1326 Processed 10/11/2023 305285682 RAAJOVAAEE STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-036-003/16
(MADAUKHEDI) 		1748007000NRG24271020230357182 27/10/2023 JAYAVAAEE 1748007WL016836 JAYAVAAEE 00168 ICIC0000538 1326 1326 Processed 09/11/2023 305285682 JAYAVAAEE CENTRAL BANK OF INDIA(607115)
102 MUNGAOLI MP-48-007-036-003/16
(MADAUKHEDI) 		1748007000NRG24271020230357181 27/10/2023 PHOOLASIH 1748007WL016836 PHOOLASIH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 305285682 PHOOLASIH STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-036-003/18
(MADAUKHEDI) 		1748007000NRG24271020230357183 27/10/2023 GUDADEEVAAEE 1748007WL016836 GUDADEEVAAEE 00168 ICIC0000538 1326 1326 Processed 10/11/2023 305285682 GUDADEEVAAEE STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-036-003/18
(MADAUKHEDI) 		1748007000NRG24271020230357184 27/10/2023 RAAMAVARAN 1748007WL016836 RAAMAVARAN 00168 ICIC0000538 1326 1326 Processed 10/11/2023 305285682 RAAMAVARAN STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-036-003/3
(MADAUKHEDI) 		1748007000NRG24271020230357191 27/10/2023 PRAKAASH 1748007WL016836 PRAKAASH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 305285682 PRAKAASH STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-048-003/62
(BAMURITANKA) 		1748007048NRG24271020230356285 27/10/2023 VEERABHAAN 1748007048WL016810 VEERABHAAN 00168 ICIC0000538 1105 1105 Processed 09/11/2023 305285682 VEERABHAAN ICICI BANK LTD(508534)
107 MUNGAOLI MP-48-007-058-001/225
(BHYANA) 		1748007058NRG24271020230357016 27/10/2023 Ganeshram 1748007058WL016831 Ganeshram 00168 ICIC0000538 1326 1326 Processed 10/11/2023 305285682 Ganeshram STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-058-001/225
(BHYANA) 		1748007058NRG24271020230357017 27/10/2023 Ganeshram 1748007058WL016831 Ganeshram 00168 ICIC0000538 1326 1326 Processed 10/11/2023 305285682 Ganeshram STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-058-001/41
(BHYANA) 		1748007058NRG24271020230357019 27/10/2023 HARAPA 1748007058WL016831 HARAPA 00168 ICIC0000538 1326 1326 Processed 09/11/2023 305285682 HARAPA UCO BANK(607066)
110 MUNGAOLI MP-48-007-058-001/41
(BHYANA) 		1748007058NRG24271020230357020 27/10/2023 RATI 1748007058WL016831 RATI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 305285682 RATI ICICI BANK LTD(508534)
111 MUNGAOLI MP-48-007-058-001/55
(BHYANA) 		1748007058NRG24271020230357037 27/10/2023 BRIJABAAEE 1748007058WL016831 BRIJABAAEE 00168 ICIC0000538 1326 1326 Processed 10/11/2023 305285682 BRIJABAAEE STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-058-001/57
(BHYANA) 		1748007058NRG24271020230357044 27/10/2023 BABBOO 1748007058WL016831 BABBOO 00168 ICIC0000538 1326 1326 Processed 09/11/2023 305285682 BABBOO UCO BANK(607066)
113 MUNGAOLI MP-48-007-058-001/57
(BHYANA) 		1748007058NRG24271020230357045 27/10/2023 Babbu 1748007058WL016831 Babbu 00168 ICIC0000538 1326 1326 Processed 09/11/2023 305285682 Babbu UCO BANK(607066)
114 MUNGAOLI MP-48-007-058-003/16
(BHYANA) 		1748007058NRG24271020230357005 27/10/2023 KISHOREE 1748007058WL016830 KISHOREE 00168 ICIC0000538 1326 1326 Processed 09/11/2023 305285682 KISHOREE ICICI BANK LTD(508534)
115 MUNGAOLI MP-48-007-058-003/16
(BHYANA) 		1748007058NRG24271020230357006 27/10/2023 SUKHAVATEE 1748007058WL016830 SUKHAVATEE 00168 ICIC0000538 1326 1326 Processed 10/11/2023 305285682 SUKHAVATEE STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-058-003/19
(BHYANA) 		1748007058NRG24271020230357009 27/10/2023 GUDADEE 1748007058WL016830 GUDADEE 00168 ICIC0000538 1326 1326 Processed 09/11/2023 305285682 GUDADEE ICICI BANK LTD(508534)
117 MUNGAOLI MP-48-007-058-003/24
(BHYANA) 		1748007058NRG24271020230357011 27/10/2023 MAALATEEBAAEE 1748007058WL016830 MAALATEEBAAEE 00168 ICIC0000538 1326 1326 Processed 09/11/2023 305285682 MAALATEEBAAEE ICICI BANK LTD(508534)
118 MUNGAOLI MP-48-007-089-002/116
(KHOKSI) 		1748007089NRG24261020230355085 27/10/2023 RAAMASAKHEEBAAEE 1748007089WL016758 RAAMASAKHEEBAAEE 00168 ICIC0000538 1326 1326 Processed 09/11/2023 305285682 RAAMASAKHEEBAAEE ICICI BANK LTD(508534)
119 MUNGAOLI MP-48-007-091-001/85
(BARWAHA) 		1748007091NRG24271020230356414 27/10/2023 CHANDRESH 1748007091WL016813 CHANDRESH 00168 ICIC0000538 1105 1105 Processed 10/11/2023 305285682 CHANDRESH STATE BANK OF INDIA(508548)
SubTotal 41990 41990
120 MUNGAOLI MP-48-007-042-002/208
(KESHLON) 		1748007000NRG24271020230356743 27/10/2023 Kamleah bai 1748007WL016821 Kamleah bai 00354 PUNB0138700 1326 1326 Processed 09/11/2023 305285682 Kamleahbai PUNJAB NATIONAL BANK(508568)
121 MUNGAOLI MP-48-007-042-002/236
(KESHLON) 		1748007000NRG24271020230356754 27/10/2023 Ful bai 1748007WL016821 Ful bai 00354 PUNB0138700 1326 1326 Processed 09/11/2023 305285682 Fulbai ICICI BANK LTD(508534)
122 MUNGAOLI MP-48-007-042-002/236
(KESHLON) 		1748007000NRG24271020230356755 27/10/2023 Ful bai 1748007WL016821 Ful bai 00354 PUNB0138700 1326 1326 Processed 09/11/2023 305285682 Fulbai INDIA POST PAYMENTS BANK LIMITED(508528)
123 MUNGAOLI MP-48-007-044-001/895
(BALAI) 		1748007000NRG24271020230357293 27/10/2023 RASHMI LODHI 1748007WL016838 RASHMI LODHI 00354 PUNB0138700 1326 1326 Processed 09/11/2023 305285682 RASHMILODHI PUNJAB NATIONAL BANK(508568)
124 MUNGAOLI MP-48-007-044-001/896
(BALAI) 		1748007000NRG24271020230357294 27/10/2023 BALVEER 1748007WL016838 BALVEER 00354 PUNB0138700 1326 1326 Processed 10/11/2023 305285682 BALVEER STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-044-001/896
(BALAI) 		1748007000NRG24271020230357295 27/10/2023 RADHA BAI 1748007WL016838 RADHA BAI 00354 PUNB0138700 1326 1326 Processed 09/11/2023 305285682 RADHABAI RATNAKAR BANK(607393)
126 MUNGAOLI MP-48-007-044-001/897
(BALAI) 		1748007000NRG24271020230357296 27/10/2023 BABITA AHIRWAR 1748007WL016838 BABITA AHIRWAR 00354 PUNB0138700 1326 1326 Processed 09/11/2023 305285682 BABITAAHIRWAR PUNJAB NATIONAL BANK(508568)
127 MUNGAOLI MP-48-007-044-001/897
(BALAI) 		1748007000NRG24271020230357297 27/10/2023 BABITA AHIRWAR 1748007WL016838 BABITA AHIRWAR 00354 PUNB0138700 1326 1326 Processed 09/11/2023 305285682 BABITAAHIRWAR PUNJAB NATIONAL BANK(508568)
128 MUNGAOLI MP-48-007-050-003/215
(SONAKHEDI) 		1748007000NRG24271020230356529 27/10/2023 bandanabai yadav 1748007WL016815 bandanabai yadav 00354 PUNB0138700 1326 1326 Processed 09/11/2023 305285682 bandanabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
129 MUNGAOLI MP-48-007-050-003/215
(SONAKHEDI) 		1748007000NRG24271020230356528 27/10/2023 jasram singh 1748007WL016815 jasram singh 00354 PUNB0138700 1326 1326 Processed 09/11/2023 305285682 jasramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
130 MUNGAOLI MP-48-007-044-001/883
(BALAI) 		1748007000NRG24271020230357285 27/10/2023 Guddi bai lodhi 1748007WL016838 Guddi bai lodhi 00354 PUNB0313900 1326 1326 Processed 09/11/2023 305285682 Guddibailodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
131 MUNGAOLI MP-48-007-078-001/315
(MALAUKHEDI) 		1748007000NRG24261020230354823 27/10/2023 suneel kumar 1748007WL016738 suneel kumar 00354 PUNB0633700 1326 1326 Processed 10/11/2023 305285682 suneelkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
132 MUNGAOLI MP-48-007-042-002/224-A
(KESHLON) 		1748007000NRG24271020230356749 27/10/2023 Golu yadav 1748007WL016821 Golu yadav 00415 SBIN0005089 1326 1326 Processed 10/11/2023 305285682 Goluyadav STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-044-001/234
(BALAI) 		1748007000NRG24271020230357250 27/10/2023 archna bai 1748007WL016838 archna bai 00415 SBIN0005089 1326 1326 Processed 10/11/2023 305285682 archnabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
134 MUNGAOLI MP-48-007-058-002/184
(BHYANA) 		1748007058NRG24271020230356970 27/10/2023 Prem singh 1748007058WL016829 Prem singh 00415 SBIN0007729 1326 1326 Processed 10/11/2023 305285682 Premsingh STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-058-002/184
(BHYANA) 		1748007058NRG24271020230356971 27/10/2023 Prem singh 1748007058WL016829 Prem singh 00415 SBIN0007729 1326 1326 Processed 09/11/2023 305285682 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
136 MUNGAOLI MP-48-007-030-001/115
(KANBARA) 		1748007000NRG24271020230357216 27/10/2023 Mukesh 1748007WL016837 Mukesh 00415 SBIN0010849 1326 1326 Processed 10/11/2023 305285682 Mukesh STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-035-001/234
(SONAI) 		1748007000NRG24271020230356583 27/10/2023 veer bhan singh 1748007WL016816 veer bhan singh 00415 SBIN0010849 1326 1326 Processed 10/11/2023 305285682 veerbhansingh STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-048-002/24
(BAMURITANKA) 		1748007048NRG24271020230356273 27/10/2023 Jagban 1748007048WL016810 Jagban 00415 SBIN0010849 1105 1105 Processed 10/11/2023 305285682 Jagban STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-048-002/24
(BAMURITANKA) 		1748007048NRG24271020230356274 27/10/2023 Jagban 1748007048WL016810 Jagban 00415 SBIN0010849 1105 1105 Processed 09/11/2023 305285682 Jagban RATNAKAR BANK(607393)
140 MUNGAOLI MP-48-007-048-003/131
(BAMURITANKA) 		1748007048NRG24271020230356281 27/10/2023 Singram Singh 1748007048WL016810 Singram Singh 00415 SBIN0010849 1105 1105 Processed 09/11/2023 305285682 SingramSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
141 MUNGAOLI MP-48-007-048-003/131
(BAMURITANKA) 		1748007048NRG24271020230356282 27/10/2023 Singram Singh 1748007048WL016810 Singram Singh 00415 SBIN0010849 1105 1105 Processed 09/11/2023 305285682 SingramSingh UCO BANK(607066)
142 MUNGAOLI MP-48-007-048-003/142
(BAMURITANKA) 		1748007048NRG24271020230356283 27/10/2023 Ghan Shyam Singh 1748007048WL016810 Ghan Shyam Singh 00415 SBIN0010849 1105 1105 Processed 10/11/2023 305285682 GhanShyamSingh STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-048-003/142
(BAMURITANKA) 		1748007048NRG24271020230356284 27/10/2023 Ghan Shyam Singh 1748007048WL016810 Ghan Shyam Singh 00415 SBIN0010849 1105 1105 Processed 09/11/2023 305285682 GhanShyamSingh UCO BANK(607066)
144 MUNGAOLI MP-48-007-048-003/62
(BAMURITANKA) 		1748007048NRG24271020230356286 27/10/2023 Virbhan Singh 1748007048WL016810 Virbhan Singh 00415 SBIN0010849 1105 1105 Processed 09/11/2023 305285682 VirbhanSingh UCO BANK(607066)
145 MUNGAOLI MP-48-007-050-001/125-D
(SONAKHEDI) 		1748007000NRG24271020230356458 27/10/2023 Jandel singh 1748007WL016815 Jandel singh 00415 SBIN0010849 1326 1326 Processed 09/11/2023 305285682 Jandelsingh CANARA BANK(508532)
146 MUNGAOLI MP-48-007-058-001/142
(BHYANA) 		1748007058NRG24271020230357015 27/10/2023 CHANDRAPRABHA 1748007058WL016831 CHANDRAPRABHA 00415 SBIN0010849 1326 1326 Processed 10/11/2023 305285682 CHANDRAPRABHA STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-058-001/142
(BHYANA) 		1748007058NRG24271020230357014 27/10/2023 KAMAL SINGH 1748007058WL016831 KAMAL SINGH 00415 SBIN0010849 1326 1326 Processed 10/11/2023 305285682 KAMALSINGH STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-058-002/182
(BHYANA) 		1748007058NRG24271020230356969 27/10/2023 Rajkumar Dangi 1748007058WL016829 Rajkumar Dangi 00415 SBIN0010849 1326 1326 Processed 10/11/2023 305285682 RajkumarDangi STATE BANK OF INDIA(508548)
SubTotal 15691 15691
149 MUNGAOLI MP-48-007-005-001/101
(MUDRAMUNGAOLI) 		1748007091NRG24271020230356325 27/10/2023 rampyaribai 1748007091WL016813 rampyaribai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 rampyaribai STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-005-001/102
(MUDRAMUNGAOLI) 		1748007091NRG24271020230356326 27/10/2023 deshraj adivasi 1748007091WL016813 deshraj adivasi 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 deshrajadivasi STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-005-001/102
(MUDRAMUNGAOLI) 		1748007091NRG24271020230356327 27/10/2023 varsha bai 1748007091WL016813 varsha bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 varshabai STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-005-001/103
(MUDRAMUNGAOLI) 		1748007091NRG24271020230356328 27/10/2023 lalaram 1748007091WL016813 lalaram 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 lalaram FINO PAYMENTS BANK LTD(608001)
153 MUNGAOLI MP-48-007-005-001/103
(MUDRAMUNGAOLI) 		1748007091NRG24271020230356329 27/10/2023 parvati bai 1748007091WL016813 parvati bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 parvatibai FINO PAYMENTS BANK LTD(608001)
154 MUNGAOLI MP-48-007-005-001/104
(MUDRAMUNGAOLI) 		1748007091NRG24271020230356330 27/10/2023 brajbhan adiwasi 1748007091WL016813 brajbhan adiwasi 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 brajbhanadiwasi FINO PAYMENTS BANK LTD(608001)
155 MUNGAOLI MP-48-007-005-001/104
(MUDRAMUNGAOLI) 		1748007091NRG24271020230356331 27/10/2023 shanti bai 1748007091WL016813 shanti bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 shantibai STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-005-001/11
(MUDRAMUNGAOLI) 		1748007091NRG24271020230356332 27/10/2023 bhaiyalal 1748007091WL016813 bhaiyalal 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 bhaiyalal STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-005-001/115
(MUDRAMUNGAOLI) 		1748007091NRG24271020230356333 27/10/2023 harishchandra 1748007091WL016813 harishchandra 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 harishchandra INDIA POST PAYMENTS BANK LIMITED(508528)
158 MUNGAOLI MP-48-007-005-001/119
(MUDRAMUNGAOLI) 		1748007091NRG24271020230356335 27/10/2023 pooja sehriya 1748007091WL016813 pooja sehriya 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 poojasehriya STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-005-001/120
(MUDRAMUNGAOLI) 		1748007091NRG24271020230356336 27/10/2023 mammibai adivasi 1748007091WL016813 mammibai adivasi 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 mammibaiadivasi STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-005-001/122
(MUDRAMUNGAOLI) 		1748007091NRG24271020230356337 27/10/2023 sobhagya singh 1748007091WL016813 sobhagya singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 sobhagyasingh STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-005-001/126
(MUDRAMUNGAOLI) 		1748007091NRG24271020230356340 27/10/2023 meena bai 1748007091WL016813 meena bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 meenabai FINO PAYMENTS BANK LTD(608001)
162 MUNGAOLI MP-48-007-005-001/129
(MUDRAMUNGAOLI) 		1748007091NRG24271020230356344 27/10/2023 guddi bai lodhi 1748007091WL016813 guddi bai lodhi 00415 SBIN0030084 1105 1105 Processed 10/11/2023 305285682 guddibailodhi STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-005-001/129
(MUDRAMUNGAOLI) 		1748007091NRG24271020230356343 27/10/2023 raghuveer singh lodhi 1748007091WL016813 raghuveer singh lodhi 00415 SBIN0030084 1105 1105 Processed 10/11/2023 305285682 raghuveersinghlodhi STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-005-001/130
(MUDRAMUNGAOLI) 		1748007091NRG24271020230356346 27/10/2023 SEEMA LODHI 1748007091WL016813 SEEMA LODHI 00415 SBIN0030084 1105 1105 Processed 10/11/2023 305285682 SEEMALODHI STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-005-001/135
(MUDRAMUNGAOLI) 		1748007091NRG24271020230356354 27/10/2023 vindabai 1748007091WL016813 vindabai 00415 SBIN0030084 1105 1105 Processed 10/11/2023 305285682 vindabai STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-005-001/82
(MUDRAMUNGAOLI) 		1748007091NRG24271020230356356 27/10/2023 mohur singh 1748007091WL016813 mohur singh 00415 SBIN0030084 1105 1105 Processed 10/11/2023 305285682 mohursingh STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-005-001/83
(MUDRAMUNGAOLI) 		1748007091NRG24271020230356357 27/10/2023 arjunsingh lodhi 1748007091WL016813 arjunsingh lodhi 00415 SBIN0030084 1105 1105 Processed 10/11/2023 305285682 arjunsinghlodhi STATE BANK OF INDIA(508548)
168 MUNGAOLI MP-48-007-005-001/83
(MUDRAMUNGAOLI) 		1748007091NRG24271020230356358 27/10/2023 sheela lodhi 1748007091WL016813 sheela lodhi 00415 SBIN0030084 1105 1105 Processed 10/11/2023 305285682 sheelalodhi STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-005-001/86
(MUDRAMUNGAOLI) 		1748007091NRG24271020230356359 27/10/2023 kailash 1748007091WL016813 kailash 00415 SBIN0030084 1105 1105 Processed 09/11/2023 305285682 kailash FINO PAYMENTS BANK LTD(608001)
170 MUNGAOLI MP-48-007-005-001/86
(MUDRAMUNGAOLI) 		1748007091NRG24271020230356360 27/10/2023 kailash bai 1748007091WL016813 kailash bai 00415 SBIN0030084 1105 1105 Processed 09/11/2023 305285682 kailashbai FINO PAYMENTS BANK LTD(608001)
171 MUNGAOLI MP-48-007-005-002/124
(MUDRAMUNGAOLI) 		1748007000NRG24271020230356540 27/10/2023 RAJENDRA SINGH YADAV 1748007WL016816 RAJENDRA SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 RAJENDRASINGHYADAV STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-005-002/126
(MUDRAMUNGAOLI) 		1748007000NRG24271020230356541 27/10/2023 JAGABHAN SINGH YADAV 1748007WL016816 JAGABHAN SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 JAGABHANSINGHYADAV STATE BANK OF INDIA(508548)
173 MUNGAOLI MP-48-007-005-002/128
(MUDRAMUNGAOLI) 		1748007000NRG24271020230356542 27/10/2023 raghuraj singh 1748007WL016816 raghuraj singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 raghurajsingh STATE BANK OF INDIA(508548)
174 MUNGAOLI MP-48-007-005-002/131
(MUDRAMUNGAOLI) 		1748007000NRG24271020230356544 27/10/2023 khalak singh yadav 1748007WL016816 khalak singh yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 khalaksinghyadav CENTRAL BANK OF INDIA(607115)
175 MUNGAOLI MP-48-007-005-002/132
(MUDRAMUNGAOLI) 		1748007000NRG24271020230356545 27/10/2023 amar singh yadav 1748007WL016816 amar singh yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 amarsinghyadav STATE BANK OF INDIA(508548)
176 MUNGAOLI MP-48-007-005-002/133
(MUDRAMUNGAOLI) 		1748007035NRG24261020230355933 27/10/2023 mamata bai 1748007035WL016799 mamata bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 mamatabai STATE BANK OF INDIA(508548)
177 MUNGAOLI MP-48-007-005-002/235
(MUDRAMUNGAOLI) 		1748007000NRG24271020230356549 27/10/2023 radha bai 1748007WL016816 radha bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 radhabai STATE BANK OF INDIA(508548)
178 MUNGAOLI MP-48-007-005-002/235
(MUDRAMUNGAOLI) 		1748007000NRG24271020230356548 27/10/2023 rajbhan singh 1748007WL016816 rajbhan singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 rajbhansingh STATE BANK OF INDIA(508548)
179 MUNGAOLI MP-48-007-005-002/32
(MUDRAMUNGAOLI) 		1748007000NRG24271020230356551 27/10/2023 Parmal 1748007WL016816 Parmal 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 Parmal STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-005-002/32
(MUDRAMUNGAOLI) 		1748007000NRG24271020230356552 27/10/2023 Parmal 1748007WL016816 Parmal 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 Parmal STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-005-002/42
(MUDRAMUNGAOLI) 		1748007035NRG24261020230355938 27/10/2023 Asharam 1748007035WL016799 Asharam 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 Asharam STATE BANK OF INDIA(508548)
182 MUNGAOLI MP-48-007-005-002/42
(MUDRAMUNGAOLI) 		1748007035NRG24261020230355939 27/10/2023 Asharam 1748007035WL016799 Asharam 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
183 MUNGAOLI MP-48-007-005-002/67
(MUDRAMUNGAOLI) 		1748007000NRG24271020230356561 27/10/2023 SherSingh 1748007WL016816 SherSingh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 SherSingh STATE BANK OF INDIA(508548)
184 MUNGAOLI MP-48-007-005-002/68
(MUDRAMUNGAOLI) 		1748007000NRG24271020230356562 27/10/2023 nahar 1748007WL016816 nahar 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 nahar STATE BANK OF INDIA(508548)
185 MUNGAOLI MP-48-007-005-002/68
(MUDRAMUNGAOLI) 		1748007000NRG24271020230356563 27/10/2023 nahar singh 1748007WL016816 nahar singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 naharsingh STATE BANK OF INDIA(508548)
186 MUNGAOLI MP-48-007-005-002/72
(MUDRAMUNGAOLI) 		1748007000NRG24271020230356564 27/10/2023 Gangaram singh 1748007WL016816 Gangaram singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 Gangaramsingh STATE BANK OF INDIA(508548)
187 MUNGAOLI MP-48-007-005-002/72
(MUDRAMUNGAOLI) 		1748007000NRG24271020230356565 27/10/2023 Madhrabai 1748007WL016816 Madhrabai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 Madhrabai STATE BANK OF INDIA(508548)
188 MUNGAOLI MP-48-007-005-002/81
(MUDRAMUNGAOLI) 		1748007000NRG24271020230356567 27/10/2023 Pappi bai 1748007WL016816 Pappi bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 Pappibai STATE BANK OF INDIA(508548)
189 MUNGAOLI MP-48-007-030-001/105
(KANBARA) 		1748007000NRG24271020230357212 27/10/2023 Ramsevak 1748007WL016837 Ramsevak 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 Ramsevak STATE BANK OF INDIA(508548)
190 MUNGAOLI MP-48-007-030-001/112
(KANBARA) 		1748007000NRG24271020230357214 27/10/2023 Hartum 1748007WL016837 Hartum 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 Hartum STATE BANK OF INDIA(508548)
191 MUNGAOLI MP-48-007-030-001/112
(KANBARA) 		1748007000NRG24271020230357215 27/10/2023 Hartum 1748007WL016837 Hartum 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 Hartum ICICI BANK LTD(508534)
192 MUNGAOLI MP-48-007-030-001/120-A
(KANBARA) 		1748007000NRG24271020230357218 27/10/2023 Laxmi bai 1748007WL016837 Laxmi bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 Laxmibai STATE BANK OF INDIA(508548)
193 MUNGAOLI MP-48-007-030-001/145-A
(KANBARA) 		1748007000NRG24271020230357220 27/10/2023 parwati bai lodhi 1748007WL016837 parwati bai lodhi 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 parwatibailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
194 MUNGAOLI MP-48-007-030-001/165
(KANBARA) 		1748007000NRG24271020230357222 27/10/2023 madhu sen 1748007WL016837 madhu sen 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 madhusen INDIA POST PAYMENTS BANK LIMITED(508528)
195 MUNGAOLI MP-48-007-030-001/165
(KANBARA) 		1748007000NRG24271020230357221 27/10/2023 raju sen 1748007WL016837 raju sen 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 rajusen FINO PAYMENTS BANK LTD(608001)
196 MUNGAOLI MP-48-007-030-001/188
(KANBARA) 		1748007000NRG24271020230357223 27/10/2023 Vinod 1748007WL016837 Vinod 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 Vinod FINO PAYMENTS BANK LTD(608001)
197 MUNGAOLI MP-48-007-030-001/194
(KANBARA) 		1748007000NRG24271020230357224 27/10/2023 rameshwar ahirwar 1748007WL016837 rameshwar ahirwar 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 rameshwarahirwar STATE BANK OF INDIA(508548)
198 MUNGAOLI MP-48-007-030-001/20
(KANBARA) 		1748007000NRG24271020230357227 27/10/2023 Ramvati bai 1748007WL016837 Ramvati bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 Ramvatibai FINO PAYMENTS BANK LTD(608001)
199 MUNGAOLI MP-48-007-030-001/247
(KANBARA) 		1748007000NRG24271020230357236 27/10/2023 brajbhan Ahirwar 1748007WL016837 brajbhan Ahirwar 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 brajbhanAhirwar UCO BANK(607066)
200 MUNGAOLI MP-48-007-030-001/247
(KANBARA) 		1748007000NRG24271020230357237 27/10/2023 Sanju Ahirwar 1748007WL016837 Sanju Ahirwar 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 SanjuAhirwar FINO PAYMENTS BANK LTD(608001)
201 MUNGAOLI MP-48-007-030-001/62
(KANBARA) 		1748007000NRG24271020230357245 27/10/2023 pukhanju raja 1748007WL016837 pukhanju raja 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 pukhanjuraja STATE BANK OF INDIA(508548)
202 MUNGAOLI MP-48-007-030-001/62
(KANBARA) 		1748007000NRG24271020230357246 27/10/2023 udhybhan 1748007WL016837 udhybhan 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 udhybhan FINO PAYMENTS BANK LTD(608001)
203 MUNGAOLI MP-48-007-030-001/93
(KANBARA) 		1748007000NRG24271020230357247 27/10/2023 Balchand 1748007WL016837 Balchand 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 Balchand UCO BANK(607066)
204 MUNGAOLI MP-48-007-030-001/93
(KANBARA) 		1748007000NRG24271020230357248 27/10/2023 sushila bai 1748007WL016837 sushila bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 sushilabai STATE BANK OF INDIA(508548)
205 MUNGAOLI MP-48-007-030-001/96
(KANBARA) 		1748007000NRG24271020230357249 27/10/2023 Gorilal 1748007WL016837 Gorilal 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 Gorilal FINO PAYMENTS BANK LTD(608001)
206 MUNGAOLI MP-48-007-035-001/165
(SONAI) 		1748007000NRG24271020230356570 27/10/2023 Ramesh 1748007WL016816 Ramesh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 Ramesh STATE BANK OF INDIA(508548)
207 MUNGAOLI MP-48-007-035-001/170
(SONAI) 		1748007000NRG24271020230356571 27/10/2023 Papu 1748007WL016816 Papu 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 Papu STATE BANK OF INDIA(508548)
208 MUNGAOLI MP-48-007-035-001/170
(SONAI) 		1748007000NRG24271020230356572 27/10/2023 ramdevi bai 1748007WL016816 ramdevi bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 ramdevibai STATE BANK OF INDIA(508548)
209 MUNGAOLI MP-48-007-035-001/235
(SONAI) 		1748007000NRG24271020230356584 27/10/2023 jagbhan singh yadav 1748007WL016816 jagbhan singh yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 jagbhansinghyadav STATE BANK OF INDIA(508548)
210 MUNGAOLI MP-48-007-035-001/235
(SONAI) 		1748007000NRG24271020230356585 27/10/2023 vinta bai 1748007WL016816 vinta bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 vintabai STATE BANK OF INDIA(508548)
211 MUNGAOLI MP-48-007-035-001/239
(SONAI) 		1748007000NRG24271020230356586 27/10/2023 narayan das pateriya 1748007WL016816 narayan das pateriya 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 narayandaspateriya STATE BANK OF INDIA(508548)
212 MUNGAOLI MP-48-007-035-001/240
(SONAI) 		1748007000NRG24271020230356587 27/10/2023 avadhesh 1748007WL016816 avadhesh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 avadhesh UCO BANK(607066)
213 MUNGAOLI MP-48-007-035-001/240
(SONAI) 		1748007000NRG24271020230356588 27/10/2023 avadhesh 1748007WL016816 avadhesh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 avadhesh STATE BANK OF INDIA(508548)
214 MUNGAOLI MP-48-007-035-001/251
(SONAI) 		1748007000NRG24271020230356590 27/10/2023 ram singhyadav 1748007WL016816 ram singhyadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 ramsinghyadav STATE BANK OF INDIA(508548)
215 MUNGAOLI MP-48-007-035-001/254
(SONAI) 		1748007000NRG24271020230356594 27/10/2023 anjana bai 1748007WL016816 anjana bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 anjanabai STATE BANK OF INDIA(508548)
216 MUNGAOLI MP-48-007-035-001/254
(SONAI) 		1748007000NRG24271020230356593 27/10/2023 shivraj singh 1748007WL016816 shivraj singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 shivrajsingh STATE BANK OF INDIA(508548)
217 MUNGAOLI MP-48-007-035-001/274
(SONAI) 		1748007035NRG24261020230355946 27/10/2023 jandel singh yadav 1748007035WL016800 jandel singh yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 jandelsinghyadav STATE BANK OF INDIA(508548)
218 MUNGAOLI MP-48-007-035-001/274
(SONAI) 		1748007035NRG24261020230355947 27/10/2023 jandel singh yadav 1748007035WL016800 jandel singh yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 jandelsinghyadav AXIS BANK(607153)
219 MUNGAOLI MP-48-007-035-001/287
(SONAI) 		1748007035NRG24261020230355950 27/10/2023 bishnu prasad 1748007035WL016800 bishnu prasad 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 bishnuprasad STATE BANK OF INDIA(508548)
220 MUNGAOLI MP-48-007-035-001/79
(SONAI) 		1748007035NRG24261020230355953 27/10/2023 kaptan singh yadav 1748007035WL016800 kaptan singh yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 kaptansinghyadav STATE BANK OF INDIA(508548)
221 MUNGAOLI MP-48-007-035-001/79
(SONAI) 		1748007035NRG24261020230355954 27/10/2023 rukmanbai 1748007035WL016800 rukmanbai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 rukmanbai STATE BANK OF INDIA(508548)
222 MUNGAOLI MP-48-007-036-001/101
(MADAUKHEDI) 		1748007000NRG24271020230356595 27/10/2023 Rajkumar 1748007WL016817 Rajkumar 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 Rajkumar STATE BANK OF INDIA(508548)
223 MUNGAOLI MP-48-007-036-001/101
(MADAUKHEDI) 		1748007000NRG24271020230356596 27/10/2023 Rajkumar 1748007WL016817 Rajkumar 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
224 MUNGAOLI MP-48-007-036-001/122
(MADAUKHEDI) 		1748007000NRG24271020230356597 27/10/2023 Suresh 1748007WL016817 Suresh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 Suresh STATE BANK OF INDIA(508548)
225 MUNGAOLI MP-48-007-036-001/122
(MADAUKHEDI) 		1748007000NRG24271020230356598 27/10/2023 Suresh 1748007WL016817 Suresh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 Suresh STATE BANK OF INDIA(508548)
226 MUNGAOLI MP-48-007-036-001/153-A
(MADAUKHEDI) 		1748007000NRG24271020230357137 27/10/2023 Kalabai 1748007WL016836 Kalabai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 Kalabai UCO BANK(607066)
227 MUNGAOLI MP-48-007-036-001/153-A
(MADAUKHEDI) 		1748007000NRG24271020230357138 27/10/2023 Kalabai 1748007WL016836 Kalabai 00415 SBIN0030084 442 442 Processed 09/11/2023 305285682 Kalabai CENTRAL BANK OF INDIA(607115)
228 MUNGAOLI MP-48-007-036-001/182
(MADAUKHEDI) 		1748007000NRG24271020230357141 27/10/2023 Kuwarraj 1748007WL016836 Kuwarraj 00415 SBIN0030084 1105 1105 Processed 10/11/2023 305285682 Kuwarraj STATE BANK OF INDIA(508548)
229 MUNGAOLI MP-48-007-036-001/182
(MADAUKHEDI) 		1748007000NRG24271020230357142 27/10/2023 MEERA BAI 1748007WL016836 MEERA BAI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 MEERABAI STATE BANK OF INDIA(508548)
230 MUNGAOLI MP-48-007-036-001/19
(MADAUKHEDI) 		1748007000NRG24271020230357143 27/10/2023 Parmal Singh 1748007WL016836 Parmal Singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 ParmalSingh STATE BANK OF INDIA(508548)
231 MUNGAOLI MP-48-007-036-001/28
(MADAUKHEDI) 		1748007000NRG24271020230357146 27/10/2023 JAHAR SINGH 1748007WL016836 JAHAR SINGH 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 JAHARSINGH STATE BANK OF INDIA(508548)
232 MUNGAOLI MP-48-007-036-001/28
(MADAUKHEDI) 		1748007000NRG24271020230357145 27/10/2023 Nanni bai 1748007WL016836 Nanni bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 Nannibai STATE BANK OF INDIA(508548)
233 MUNGAOLI MP-48-007-036-001/289
(MADAUKHEDI) 		1748007000NRG24271020230357147 27/10/2023 LAL SINGH YADAV 1748007WL016836 LAL SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 LALSINGHYADAV STATE BANK OF INDIA(508548)
234 MUNGAOLI MP-48-007-036-001/289
(MADAUKHEDI) 		1748007000NRG24271020230357148 27/10/2023 LAL SINGH YADAV 1748007WL016836 LAL SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 LALSINGHYADAV UCO BANK(607066)
235 MUNGAOLI MP-48-007-036-001/334
(MADAUKHEDI) 		1748007000NRG24271020230357150 27/10/2023 Dheeraj 1748007WL016836 Dheeraj 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 Dheeraj STATE BANK OF INDIA(508548)
236 MUNGAOLI MP-48-007-036-001/334
(MADAUKHEDI) 		1748007000NRG24271020230357149 27/10/2023 Meena Bai 1748007WL016836 Meena Bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 MeenaBai STATE BANK OF INDIA(508548)
237 MUNGAOLI MP-48-007-036-001/355
(MADAUKHEDI) 		1748007000NRG24271020230356599 27/10/2023 Omkar Singh 1748007WL016817 Omkar Singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 OmkarSingh STATE BANK OF INDIA(508548)
238 MUNGAOLI MP-48-007-036-001/36
(MADAUKHEDI) 		1748007000NRG24271020230357152 27/10/2023 Abadha Bai Sehariya 1748007WL016836 Abadha Bai Sehariya 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 AbadhaBaiSehariya STATE BANK OF INDIA(508548)
239 MUNGAOLI MP-48-007-036-001/36
(MADAUKHEDI) 		1748007000NRG24271020230357151 27/10/2023 Ramesh 1748007WL016836 Ramesh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 Ramesh STATE BANK OF INDIA(508548)
240 MUNGAOLI MP-48-007-036-001/37
(MADAUKHEDI) 		1748007000NRG24271020230357153 27/10/2023 Amola 1748007WL016836 Amola 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 Amola INDIA POST PAYMENTS BANK LIMITED(508528)
241 MUNGAOLI MP-48-007-036-001/37
(MADAUKHEDI) 		1748007000NRG24271020230357154 27/10/2023 ARVIND SEHRIYA 1748007WL016836 ARVIND SEHRIYA 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 ARVINDSEHRIYA STATE BANK OF INDIA(508548)
242 MUNGAOLI MP-48-007-036-001/491
(MADAUKHEDI) 		1748007000NRG24271020230356602 27/10/2023 REKHA BAI YADAV 1748007WL016817 REKHA BAI YADAV 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 REKHABAIYADAV STATE BANK OF INDIA(508548)
243 MUNGAOLI MP-48-007-036-001/522
(MADAUKHEDI) 		1748007000NRG24271020230357161 27/10/2023 KALYAN SIGNH YADAV 1748007WL016836 KALYAN SIGNH YADAV 00415 SBIN0030084 1105 1105 Processed 10/11/2023 305285682 KALYANSIGNHYADAV STATE BANK OF INDIA(508548)
244 MUNGAOLI MP-48-007-036-001/541
(MADAUKHEDI) 		1748007000NRG24271020230357162 27/10/2023 DHAN SINGH 1748007WL016836 DHAN SINGH 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 DHANSINGH STATE BANK OF INDIA(508548)
245 MUNGAOLI MP-48-007-036-001/542
(MADAUKHEDI) 		1748007000NRG24271020230357163 27/10/2023 HALLU ADIWASI 1748007WL016836 HALLU ADIWASI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 HALLUADIWASI STATE BANK OF INDIA(508548)
246 MUNGAOLI MP-48-007-036-001/572
(MADAUKHEDI) 		1748007000NRG24271020230357165 27/10/2023 PANCHAMSINGH RAJPUT 1748007WL016836 PANCHAMSINGH RAJPUT 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 PANCHAMSINGHRAJPUT STATE BANK OF INDIA(508548)
247 MUNGAOLI MP-48-007-036-001/588
(MADAUKHEDI) 		1748007000NRG24271020230356604 27/10/2023 DEVENDRA SINGH YADAV 1748007WL016817 DEVENDRA SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 DEVENDRASINGHYADAV STATE BANK OF INDIA(508548)
248 MUNGAOLI MP-48-007-036-001/605
(MADAUKHEDI) 		1748007000NRG24271020230356605 27/10/2023 UDAYBHAN SINGH YADAV 1748007WL016817 UDAYBHAN SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 UDAYBHANSINGHYADAV STATE BANK OF INDIA(508548)
249 MUNGAOLI MP-48-007-036-001/606
(MADAUKHEDI) 		1748007000NRG24271020230357167 27/10/2023 SATPAL SINGH PARIHAR 1748007WL016836 SATPAL SINGH PARIHAR 00415 SBIN0030084 1105 1105 Processed 09/11/2023 305285682 SATPALSINGHPARIHAR CENTRAL BANK OF INDIA(607115)
250 MUNGAOLI MP-48-007-036-001/606
(MADAUKHEDI) 		1748007000NRG24271020230357168 27/10/2023 SULOCHNABAI PARIHAR 1748007WL016836 SULOCHNABAI PARIHAR 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 SULOCHNABAIPARIHAR STATE BANK OF INDIA(508548)
251 MUNGAOLI MP-48-007-036-001/86
(MADAUKHEDI) 		1748007000NRG24271020230357175 27/10/2023 Lakhan Singh 1748007WL016836 Lakhan Singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 LakhanSingh STATE BANK OF INDIA(508548)
252 MUNGAOLI MP-48-007-036-001/86
(MADAUKHEDI) 		1748007000NRG24271020230357176 27/10/2023 Lakhan Singh 1748007WL016836 Lakhan Singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 LakhanSingh STATE BANK OF INDIA(508548)
253 MUNGAOLI MP-48-007-036-003/11
(MADAUKHEDI) 		1748007000NRG24271020230357180 27/10/2023 BALLU 1748007WL016836 BALLU 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 BALLU STATE BANK OF INDIA(508548)
254 MUNGAOLI MP-48-007-036-003/11
(MADAUKHEDI) 		1748007000NRG24271020230357179 27/10/2023 JANKIBAI 1748007WL016836 JANKIBAI 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 JANKIBAI CENTRAL BANK OF INDIA(607115)
255 MUNGAOLI MP-48-007-036-003/19
(MADAUKHEDI) 		1748007000NRG24271020230357186 27/10/2023 bhajan 1748007WL016836 bhajan 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 bhajan CANARA BANK(508532)
256 MUNGAOLI MP-48-007-036-003/19
(MADAUKHEDI) 		1748007000NRG24271020230357185 27/10/2023 BHJANA ADIVASI 1748007WL016836 BHJANA ADIVASI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 BHJANAADIVASI STATE BANK OF INDIA(508548)
257 MUNGAOLI MP-48-007-036-003/24
(MADAUKHEDI) 		1748007000NRG24271020230357187 27/10/2023 GUMAN 1748007WL016836 GUMAN 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 GUMAN STATE BANK OF INDIA(508548)
258 MUNGAOLI MP-48-007-036-003/3
(MADAUKHEDI) 		1748007000NRG24271020230357192 27/10/2023 RAAJABHAAN 1748007WL016836 RAAJABHAAN 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 RAAJABHAAN STATE BANK OF INDIA(508548)
259 MUNGAOLI MP-48-007-036-003/49
(MADAUKHEDI) 		1748007000NRG24271020230357197 27/10/2023 ANANT SINGH YADAV 1748007WL016836 ANANT SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 ANANTSINGHYADAV STATE BANK OF INDIA(508548)
260 MUNGAOLI MP-48-007-036-003/6
(MADAUKHEDI) 		1748007000NRG24271020230357203 27/10/2023 KOMAL 1748007WL016836 KOMAL 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 KOMAL STATE BANK OF INDIA(508548)
261 MUNGAOLI MP-48-007-036-003/6
(MADAUKHEDI) 		1748007000NRG24271020230357204 27/10/2023 KOMAL 1748007WL016836 KOMAL 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 KOMAL CANARA BANK(508532)
262 MUNGAOLI MP-48-007-036-003/8
(MADAUKHEDI) 		1748007000NRG24271020230357209 27/10/2023 GHANSHYAM ADIVASHI 1748007WL016836 GHANSHYAM ADIVASHI 00415 SBIN0030084 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 MUNGAOLI MP-48-007-036-003/8
(MADAUKHEDI) 		1748007000NRG24271020230357207 27/10/2023 GOPI 1748007WL016836 GOPI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 GOPI STATE BANK OF INDIA(508548)
264 MUNGAOLI MP-48-007-048-001/954
(BAMURITANKA) 		1748007048NRG24261020230355293 27/10/2023 Kallu harijan 1748007048WL016766 Kallu harijan 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 Kalluharijan FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-048-001/957
(BAMURITANKA) 		1748007048NRG24261020230355588 27/10/2023 Bhujbal ahirwar 1748007048WL016782 Bhujbal ahirwar 00415 SBIN0030084 798 798 Processed 09/11/2023 305285682 Bhujbalahirwar FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-050-001/141-D
(SONAKHEDI) 		1748007000NRG24271020230356461 27/10/2023 satyendra singh 1748007WL016815 satyendra singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 satyendrasingh STATE BANK OF INDIA(508548)
267 MUNGAOLI MP-48-007-050-002/198
(SONAKHEDI) 		1748007000NRG24271020230356475 27/10/2023 dayaram 1748007WL016815 dayaram 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 dayaram FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-050-002/201
(SONAKHEDI) 		1748007000NRG24271020230356478 27/10/2023 RAM BABU 1748007WL016815 RAM BABU 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 RAMBABU FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-050-002/87
(SONAKHEDI) 		1748007000NRG24271020230356503 27/10/2023 maaganprasad tiwari 1748007WL016815 maaganprasad tiwari 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 maaganprasadtiwari FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-050-002/87
(SONAKHEDI) 		1748007000NRG24271020230356502 27/10/2023 ramesawar 1748007WL016815 ramesawar 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 ramesawar FINO PAYMENTS BANK LTD(608001)
271 MUNGAOLI MP-48-007-050-003/74
(SONAKHEDI) 		1748007000NRG24271020230356534 27/10/2023 ALOPH BAI YADAV 1748007WL016815 ALOPH BAI YADAV 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 ALOPHBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
272 MUNGAOLI MP-48-007-050-003/89
(SONAKHEDI) 		1748007000NRG24271020230356536 27/10/2023 bundel singh 1748007WL016815 bundel singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 bundelsingh STATE BANK OF INDIA(508548)
273 MUNGAOLI MP-48-007-050-003/90
(SONAKHEDI) 		1748007000NRG24271020230356539 27/10/2023 gajram singh 1748007WL016815 gajram singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 gajramsingh STATE BANK OF INDIA(508548)
274 MUNGAOLI MP-48-007-058-001/558
(BHYANA) 		1748007058NRG24271020230357043 27/10/2023 ANGOORI BAI 1748007058WL016831 ANGOORI BAI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 ANGOORIBAI STATE BANK OF INDIA(508548)
275 MUNGAOLI MP-48-007-058-001/558
(BHYANA) 		1748007058NRG24271020230357042 27/10/2023 RAMESH PRASAD MISHRA 1748007058WL016831 RAMESH PRASAD MISHRA 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 RAMESHPRASADMISHRA STATE BANK OF INDIA(508548)
276 MUNGAOLI MP-48-007-058-001/97-A
(BHYANA) 		1748007058NRG24271020230357049 27/10/2023 MANOJ KUMAR PATERIYA 1748007058WL016831 MANOJ KUMAR PATERIYA 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 MANOJKUMARPATERIYA STATE BANK OF INDIA(508548)
277 MUNGAOLI MP-48-007-058-001/97-A
(BHYANA) 		1748007058NRG24271020230357050 27/10/2023 MANOJ KUMAR PATERIYA 1748007058WL016831 MANOJ KUMAR PATERIYA 00415 SBIN0030084 221 221 Processed 10/11/2023 305285682 MANOJKUMARPATERIYA STATE BANK OF INDIA(508548)
278 MUNGAOLI MP-48-007-058-002/180
(BHYANA) 		1748007058NRG24271020230356962 27/10/2023 Santosh singh 1748007058WL016829 Santosh singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 Santoshsingh STATE BANK OF INDIA(508548)
279 MUNGAOLI MP-48-007-058-002/180
(BHYANA) 		1748007058NRG24271020230356963 27/10/2023 santosh singh 1748007058WL016829 santosh singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 santoshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
280 MUNGAOLI MP-48-007-058-002/182
(BHYANA) 		1748007058NRG24271020230356966 27/10/2023 Ramnarayan singh dangi 1748007058WL016829 Ramnarayan singh dangi 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 Ramnarayansinghdangi STATE BANK OF INDIA(508548)
281 MUNGAOLI MP-48-007-058-002/186
(BHYANA) 		1748007058NRG24271020230356974 27/10/2023 ramsevak ahirwar 1748007058WL016829 ramsevak ahirwar 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 ramsevakahirwar STATE BANK OF INDIA(508548)
282 MUNGAOLI MP-48-007-058-002/186
(BHYANA) 		1748007058NRG24271020230356975 27/10/2023 ramsevak ahirwar 1748007058WL016829 ramsevak ahirwar 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 ramsevakahirwar STATE BANK OF INDIA(508548)
283 MUNGAOLI MP-48-007-058-002/188
(BHYANA) 		1748007058NRG24271020230356978 27/10/2023 meharvan singh 1748007058WL016829 meharvan singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 meharvansingh STATE BANK OF INDIA(508548)
284 MUNGAOLI MP-48-007-058-002/189
(BHYANA) 		1748007058NRG24271020230356980 27/10/2023 Bhagirath 1748007058WL016829 Bhagirath 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 Bhagirath FINO PAYMENTS BANK LTD(608001)
285 MUNGAOLI MP-48-007-058-002/27
(BHYANA) 		1748007058NRG24271020230356992 27/10/2023 mamta bai 1748007058WL016829 mamta bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 mamtabai STATE BANK OF INDIA(508548)
286 MUNGAOLI MP-48-007-058-002/30-A
(BHYANA) 		1748007058NRG24271020230356993 27/10/2023 RAKESH KUMAR ADIVASI 1748007058WL016829 RAKESH KUMAR ADIVASI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 RAKESHKUMARADIVASI STATE BANK OF INDIA(508548)
287 MUNGAOLI MP-48-007-058-002/30-A
(BHYANA) 		1748007058NRG24271020230356994 27/10/2023 RAKESH KUMAR ADIVASI 1748007058WL016829 RAKESH KUMAR ADIVASI 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 RAKESHKUMARADIVASI CENTRAL BANK OF INDIA(607115)
288 MUNGAOLI MP-48-007-058-002/30-B
(BHYANA) 		1748007058NRG24271020230356995 27/10/2023 ARVIND KUMAR SAHRIYA 1748007058WL016829 ARVIND KUMAR SAHRIYA 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 ARVINDKUMARSAHRIYA AXIS BANK(607153)
289 MUNGAOLI MP-48-007-058-003/149
(BHYANA) 		1748007058NRG24271020230357001 27/10/2023 JAGBHAN SINGH DANGI 1748007058WL016830 JAGBHAN SINGH DANGI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 JAGBHANSINGHDANGI STATE BANK OF INDIA(508548)
290 MUNGAOLI MP-48-007-058-003/149
(BHYANA) 		1748007058NRG24271020230357002 27/10/2023 JAGBHAN SINGH DANGI 1748007058WL016830 JAGBHAN SINGH DANGI 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 JAGBHANSINGHDANGI MADHYANCHAL GRAMIN BANK(607232)
291 MUNGAOLI MP-48-007-078-001/305
(MALAUKHEDI) 		1748007000NRG24261020230354821 27/10/2023 sunita bai 1748007WL016738 sunita bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 sunitabai STATE BANK OF INDIA(508548)
292 MUNGAOLI MP-48-007-078-002/72
(MALAUKHEDI) 		1748007000NRG24261020230354839 27/10/2023 Seetaram 1748007WL016738 Seetaram 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 Seetaram STATE BANK OF INDIA(508548)
293 MUNGAOLI MP-48-007-081-001/147-A
(NADANKHEDI) 		1748007081NRG24271020230356416 27/10/2023 virakabhan singh yadav 1748007081WL016814 virakabhan singh yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 virakabhansinghyadav FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-081-001/148
(NADANKHEDI) 		1748007081NRG24271020230356417 27/10/2023 surjeet yadav 1748007081WL016814 surjeet yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 surjeetyadav STATE BANK OF INDIA(508548)
295 MUNGAOLI MP-48-007-081-001/154
(NADANKHEDI) 		1748007081NRG24271020230356418 27/10/2023 Brajbhan 1748007081WL016814 Brajbhan 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 Brajbhan FINO PAYMENTS BANK LTD(608001)
296 MUNGAOLI MP-48-007-081-001/160-B
(NADANKHEDI) 		1748007081NRG24271020230356419 27/10/2023 sunderpal yadav 1748007081WL016814 sunderpal yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 sunderpalyadav FINO PAYMENTS BANK LTD(608001)
297 MUNGAOLI MP-48-007-081-001/209-B
(NADANKHEDI) 		1748007081NRG24271020230356423 27/10/2023 bhagvat singh yadav 1748007081WL016814 bhagvat singh yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 bhagvatsinghyadav STATE BANK OF INDIA(508548)
298 MUNGAOLI MP-48-007-081-001/209-C
(NADANKHEDI) 		1748007081NRG24271020230356424 27/10/2023 ishvar yadav 1748007081WL016814 ishvar yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 ishvaryadav STATE BANK OF INDIA(508548)
299 MUNGAOLI MP-48-007-081-001/225
(NADANKHEDI) 		1748007081NRG24271020230356425 27/10/2023 bharat singh yadav 1748007081WL016814 bharat singh yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 bharatsinghyadav STATE BANK OF INDIA(508548)
300 MUNGAOLI MP-48-007-081-001/231
(NADANKHEDI) 		1748007081NRG24271020230356426 27/10/2023 udaybhan singh yadav 1748007081WL016814 udaybhan singh yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 udaybhansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
301 MUNGAOLI MP-48-007-081-001/231-A
(NADANKHEDI) 		1748007081NRG24271020230356427 27/10/2023 rinku yadav 1748007081WL016814 rinku yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 rinkuyadav STATE BANK OF INDIA(508548)
302 MUNGAOLI MP-48-007-081-001/244
(NADANKHEDI) 		1748007081NRG24271020230356428 27/10/2023 krishnapal singh yadav 1748007081WL016814 krishnapal singh yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 krishnapalsinghyadav FINO PAYMENTS BANK LTD(608001)
303 MUNGAOLI MP-48-007-081-001/255-A
(NADANKHEDI) 		1748007081NRG24271020230356429 27/10/2023 nirdosh singh yadav 1748007081WL016814 nirdosh singh yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 nirdoshsinghyadav FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-081-001/255-B
(NADANKHEDI) 		1748007081NRG24271020230356430 27/10/2023 ramnaresh yadav 1748007081WL016814 ramnaresh yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 ramnareshyadav FINO PAYMENTS BANK LTD(608001)
305 MUNGAOLI MP-48-007-081-001/256
(NADANKHEDI) 		1748007081NRG24271020230356431 27/10/2023 Jugraj 1748007081WL016814 Jugraj 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 Jugraj INDIA POST PAYMENTS BANK LIMITED(508528)
306 MUNGAOLI MP-48-007-081-001/260-C
(NADANKHEDI) 		1748007081NRG24271020230356432 27/10/2023 nishit kumar yadav 1748007081WL016814 nishit kumar yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 nishitkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
307 MUNGAOLI MP-48-007-081-001/333
(NADANKHEDI) 		1748007081NRG24271020230356437 27/10/2023 Bhabeshab yadav 1748007081WL016814 Bhabeshab yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 Bhabeshabyadav STATE BANK OF INDIA(508548)
308 MUNGAOLI MP-48-007-081-001/340
(NADANKHEDI) 		1748007081NRG24271020230356438 27/10/2023 ragurajsingh yadav 1748007081WL016814 ragurajsingh yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 ragurajsinghyadav STATE BANK OF INDIA(508548)
309 MUNGAOLI MP-48-007-081-001/340
(NADANKHEDI) 		1748007081NRG24271020230356439 27/10/2023 ragurajsingh yadav 1748007081WL016814 ragurajsingh yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 ragurajsinghyadav STATE BANK OF INDIA(508548)
310 MUNGAOLI MP-48-007-081-001/342
(NADANKHEDI) 		1748007081NRG24271020230356440 27/10/2023 kartar singh 1748007081WL016814 kartar singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 kartarsingh STATE BANK OF INDIA(508548)
311 MUNGAOLI MP-48-007-081-001/342-B
(NADANKHEDI) 		1748007081NRG24271020230356441 27/10/2023 arvind yadav 1748007081WL016814 arvind yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 arvindyadav STATE BANK OF INDIA(508548)
312 MUNGAOLI MP-48-007-081-001/387
(NADANKHEDI) 		1748007081NRG24271020230356443 27/10/2023 rajveersingh yadav 1748007081WL016814 rajveersingh yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 rajveersinghyadav STATE BANK OF INDIA(508548)
313 MUNGAOLI MP-48-007-081-001/452
(NADANKHEDI) 		1748007081NRG24271020230356445 27/10/2023 kapuri bai 1748007081WL016814 kapuri bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 kapuribai STATE BANK OF INDIA(508548)
314 MUNGAOLI MP-48-007-081-001/591
(NADANKHEDI) 		1748007081NRG24271020230356448 27/10/2023 sendpaal singh yadav 1748007081WL016814 sendpaal singh yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 sendpaalsinghyadav STATE BANK OF INDIA(508548)
315 MUNGAOLI MP-48-007-090-001/121
(BAMORI) 		1748007090NRG24261020230354938 27/10/2023 chandrabhan singh 1748007090WL016751 chandrabhan singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 chandrabhansingh STATE BANK OF INDIA(508548)
316 MUNGAOLI MP-48-007-090-001/121
(BAMORI) 		1748007090NRG24261020230354939 27/10/2023 chandrabhan singh 1748007090WL016751 chandrabhan singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 chandrabhansingh UCO BANK(607066)
317 MUNGAOLI MP-48-007-090-001/165
(BAMORI) 		1748007090NRG24261020230354941 27/10/2023 Munni bai 1748007090WL016751 Munni bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
318 MUNGAOLI MP-48-007-090-001/2343
(BAMORI) 		1748007090NRG24261020230354943 27/10/2023 ROOP SINGH 1748007090WL016751 ROOP SINGH 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 ROOPSINGH STATE BANK OF INDIA(508548)
319 MUNGAOLI MP-48-007-090-001/2344
(BAMORI) 		1748007090NRG24261020230354944 27/10/2023 MAHESH LODHI 1748007090WL016751 MAHESH LODHI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 MAHESHLODHI STATE BANK OF INDIA(508548)
320 MUNGAOLI MP-48-007-090-001/2346
(BAMORI) 		1748007090NRG24261020230354946 27/10/2023 SANGEETA 1748007090WL016751 SANGEETA 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 SANGEETA STATE BANK OF INDIA(508548)
321 MUNGAOLI MP-48-007-090-001/2349
(BAMORI) 		1748007090NRG24261020230354949 27/10/2023 manoj 1748007090WL016751 manoj 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 manoj STATE BANK OF INDIA(508548)
322 MUNGAOLI MP-48-007-090-001/2354
(BAMORI) 		1748007090NRG24261020230354952 27/10/2023 kamlesh 1748007090WL016751 kamlesh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 kamlesh STATE BANK OF INDIA(508548)
323 MUNGAOLI MP-48-007-090-001/2357
(BAMORI) 		1748007090NRG24261020230354955 27/10/2023 raghuveer 1748007090WL016751 raghuveer 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 raghuveer STATE BANK OF INDIA(508548)
324 MUNGAOLI MP-48-007-090-001/2365
(BAMORI) 		1748007090NRG24261020230354959 27/10/2023 savitri 1748007090WL016751 savitri 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 savitri STATE BANK OF INDIA(508548)
325 MUNGAOLI MP-48-007-090-001/2366
(BAMORI) 		1748007090NRG24261020230354960 27/10/2023 khetsingh 1748007090WL016751 khetsingh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 khetsingh STATE BANK OF INDIA(508548)
326 MUNGAOLI MP-48-007-090-001/2367
(BAMORI) 		1748007090NRG24261020230354961 27/10/2023 Laxmi bai 1748007090WL016751 Laxmi bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 Laxmibai STATE BANK OF INDIA(508548)
327 MUNGAOLI MP-48-007-090-001/2368
(BAMORI) 		1748007090NRG24261020230354962 27/10/2023 shishupal 1748007090WL016751 shishupal 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 shishupal CENTRAL BANK OF INDIA(607115)
328 MUNGAOLI MP-48-007-090-001/2369
(BAMORI) 		1748007090NRG24261020230354963 27/10/2023 suganda 1748007090WL016751 suganda 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 suganda STATE BANK OF INDIA(508548)
329 MUNGAOLI MP-48-007-090-001/2371
(BAMORI) 		1748007090NRG24261020230354965 27/10/2023 ramsakhi 1748007090WL016751 ramsakhi 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 ramsakhi STATE BANK OF INDIA(508548)
330 MUNGAOLI MP-48-007-090-001/253
(BAMORI) 		1748007090NRG24261020230354973 27/10/2023 babita bai 1748007090WL016751 babita bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 babitabai STATE BANK OF INDIA(508548)
331 MUNGAOLI MP-48-007-090-001/253
(BAMORI) 		1748007090NRG24261020230354972 27/10/2023 ramkrishan lodhi 1748007090WL016751 ramkrishan lodhi 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 ramkrishanlodhi CENTRAL BANK OF INDIA(607115)
332 MUNGAOLI MP-48-007-090-001/27
(BAMORI) 		1748007090NRG24261020230354974 27/10/2023 Raghunath sen 1748007090WL016751 Raghunath sen 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 Raghunathsen STATE BANK OF INDIA(508548)
333 MUNGAOLI MP-48-007-090-001/31
(BAMORI) 		1748007090NRG24261020230354975 27/10/2023 Raghuveer 1748007090WL016751 Raghuveer 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 Raghuveer FINO PAYMENTS BANK LTD(608001)
334 MUNGAOLI MP-48-007-090-001/33
(BAMORI) 		1748007090NRG24261020230354976 27/10/2023 gajanandan 1748007090WL016751 gajanandan 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 gajanandan STATE BANK OF INDIA(508548)
335 MUNGAOLI MP-48-007-090-001/33
(BAMORI) 		1748007090NRG24261020230354977 27/10/2023 gajanandan 1748007090WL016751 gajanandan 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 gajanandan STATE BANK OF INDIA(508548)
336 MUNGAOLI MP-48-007-090-001/362
(BAMORI) 		1748007090NRG24261020230354978 27/10/2023 kalyansingh 1748007090WL016751 kalyansingh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 kalyansingh STATE BANK OF INDIA(508548)
337 MUNGAOLI MP-48-007-090-001/362
(BAMORI) 		1748007090NRG24261020230354979 27/10/2023 pista bai lodhi 1748007090WL016751 pista bai lodhi 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 pistabailodhi STATE BANK OF INDIA(508548)
338 MUNGAOLI MP-48-007-090-001/363
(BAMORI) 		1748007090NRG24261020230354980 27/10/2023 roovibai 1748007090WL016751 roovibai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 roovibai STATE BANK OF INDIA(508548)
339 MUNGAOLI MP-48-007-090-001/363
(BAMORI) 		1748007090NRG24261020230354981 27/10/2023 roovibai 1748007090WL016751 roovibai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 roovibai STATE BANK OF INDIA(508548)
340 MUNGAOLI MP-48-007-090-001/364
(BAMORI) 		1748007090NRG24261020230354982 27/10/2023 sevaram 1748007090WL016751 sevaram 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 sevaram STATE BANK OF INDIA(508548)
341 MUNGAOLI MP-48-007-090-001/364
(BAMORI) 		1748007090NRG24261020230354983 27/10/2023 sonam 1748007090WL016751 sonam 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 sonam UCO BANK(607066)
342 MUNGAOLI MP-48-007-090-001/367
(BAMORI) 		1748007090NRG24261020230354984 27/10/2023 rajesh lodhi 1748007090WL016751 rajesh lodhi 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 rajeshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
343 MUNGAOLI MP-48-007-090-001/75
(BAMORI) 		1748007090NRG24261020230355006 27/10/2023 Ramesh 1748007090WL016751 Ramesh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 Ramesh STATE BANK OF INDIA(508548)
344 MUNGAOLI MP-48-007-090-001/75
(BAMORI) 		1748007090NRG24261020230355007 27/10/2023 Ramesh 1748007090WL016751 Ramesh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 Ramesh UCO BANK(607066)
345 MUNGAOLI MP-48-007-090-001/85
(BAMORI) 		1748007090NRG24261020230355008 27/10/2023 shreeram 1748007090WL016751 shreeram 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 shreeram STATE BANK OF INDIA(508548)
346 MUNGAOLI MP-48-007-090-001/85
(BAMORI) 		1748007090NRG24261020230355009 27/10/2023 shreeram 1748007090WL016751 shreeram 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305285682 shreeram CENTRAL BANK OF INDIA(607115)
347 MUNGAOLI MP-48-007-091-001/126
(BARWAHA) 		1748007091NRG24271020230356362 27/10/2023 Varsha bai 1748007091WL016813 Varsha bai 00415 SBIN0030084 1105 1105 Processed 10/11/2023 305285682 Varshabai STATE BANK OF INDIA(508548)
348 MUNGAOLI MP-48-007-091-001/128
(BARWAHA) 		1748007091NRG24271020230356363 27/10/2023 Sukhlal 1748007091WL016813 Sukhlal 00415 SBIN0030084 1105 1105 Processed 10/11/2023 305285682 Sukhlal STATE BANK OF INDIA(508548)
349 MUNGAOLI MP-48-007-091-001/128
(BARWAHA) 		1748007091NRG24271020230356364 27/10/2023 Sushila bai 1748007091WL016813 Sushila bai 00415 SBIN0030084 1105 1105 Processed 10/11/2023 305285682 Sushilabai STATE BANK OF INDIA(508548)
350 MUNGAOLI MP-48-007-091-001/182
(BARWAHA) 		1748007091NRG24271020230356365 27/10/2023 Phool Singh 1748007091WL016813 Phool Singh 00415 SBIN0030084 1105 1105 Processed 10/11/2023 305285682 PhoolSingh STATE BANK OF INDIA(508548)
351 MUNGAOLI MP-48-007-091-001/182
(BARWAHA) 		1748007091NRG24271020230356366 27/10/2023 Phool Singh 1748007091WL016813 Phool Singh 00415 SBIN0030084 1105 1105 Processed 09/11/2023 305285682 PhoolSingh CENTRAL BANK OF INDIA(607115)
352 MUNGAOLI MP-48-007-091-001/208
(BARWAHA) 		1748007091NRG24271020230356368 27/10/2023 neha bai 1748007091WL016813 neha bai 00415 SBIN0030084 1105 1105 Processed 10/11/2023 305285682 nehabai STATE BANK OF INDIA(508548)
353 MUNGAOLI MP-48-007-091-001/208
(BARWAHA) 		1748007091NRG24271020230356367 27/10/2023 Shivraj 1748007091WL016813 Shivraj 00415 SBIN0030084 1105 1105 Processed 10/11/2023 305285682 Shivraj STATE BANK OF INDIA(508548)
354 MUNGAOLI MP-48-007-091-001/223
(BARWAHA) 		1748007091NRG24271020230356369 27/10/2023 Randheer 1748007091WL016813 Randheer 00415 SBIN0030084 1105 1105 Processed 10/11/2023 305285682 Randheer STATE BANK OF INDIA(508548)
355 MUNGAOLI MP-48-007-091-001/223
(BARWAHA) 		1748007091NRG24271020230356370 27/10/2023 Randheer 1748007091WL016813 Randheer 00415 SBIN0030084 1105 1105 Processed 10/11/2023 305285682 Randheer STATE BANK OF INDIA(508548)
356 MUNGAOLI MP-48-007-091-001/236
(BARWAHA) 		1748007091NRG24271020230356371 27/10/2023 Hargovind 1748007091WL016813 Hargovind 00415 SBIN0030084 1105 1105 Processed 10/11/2023 305285682 Hargovind STATE BANK OF INDIA(508548)
357 MUNGAOLI MP-48-007-091-001/236
(BARWAHA) 		1748007091NRG24271020230356372 27/10/2023 Pista Bai Lodhi 1748007091WL016813 Pista Bai Lodhi 00415 SBIN0030084 1105 1105 Processed 10/11/2023 305285682 PistaBaiLodhi STATE BANK OF INDIA(508548)
358 MUNGAOLI MP-48-007-091-001/251
(BARWAHA) 		1748007091NRG24271020230356373 27/10/2023 ARJUN singh 1748007091WL016813 ARJUN singh 00415 SBIN0030084 1105 1105 Processed 09/11/2023 305285682 ARJUNsingh FINO PAYMENTS BANK LTD(608001)
359 MUNGAOLI MP-48-007-091-001/251
(BARWAHA) 		1748007091NRG24271020230356374 27/10/2023 paan bai 1748007091WL016813 paan bai 00415 SBIN0030084 1105 1105 Processed 09/11/2023 305285682 paanbai FINO PAYMENTS BANK LTD(608001)
360 MUNGAOLI MP-48-007-091-001/288-A
(BARWAHA) 		1748007091NRG24271020230356375 27/10/2023 Nathan singh 1748007091WL016813 Nathan singh 00415 SBIN0030084 1105 1105 Processed 10/11/2023 305285682 Nathansingh STATE BANK OF INDIA(508548)
361 MUNGAOLI MP-48-007-091-001/288-B
(BARWAHA) 		1748007091NRG24271020230356376 27/10/2023 Malam singh 1748007091WL016813 Malam singh 00415 SBIN0030084 1105 1105 Processed 09/11/2023 305285682 Malamsingh FINO PAYMENTS BANK LTD(608001)
362 MUNGAOLI MP-48-007-091-001/288-B
(BARWAHA) 		1748007091NRG24271020230356377 27/10/2023 urmila bai 1748007091WL016813 urmila bai 00415 SBIN0030084 1105 1105 Processed 10/11/2023 305285682 urmilabai STATE BANK OF INDIA(508548)
363 MUNGAOLI MP-48-007-091-001/378-A
(BARWAHA) 		1748007091NRG24271020230356379 27/10/2023 SUNITA BAI 1748007091WL016813 SUNITA BAI 00415 SBIN0030084 1105 1105 Processed 10/11/2023 305285682 SUNITABAI STATE BANK OF INDIA(508548)
364 MUNGAOLI MP-48-007-091-001/378-A
(BARWAHA) 		1748007091NRG24271020230356378 27/10/2023 veerendra singh 1748007091WL016813 veerendra singh 00415 SBIN0030084 1105 1105 Processed 10/11/2023 305285682 veerendrasingh STATE BANK OF INDIA(508548)
365 MUNGAOLI MP-48-007-091-001/379
(BARWAHA) 		1748007091NRG24271020230356380 27/10/2023 Khilan 1748007091WL016813 Khilan 00415 SBIN0030084 1105 1105 Processed 10/11/2023 305285682 Khilan STATE BANK OF INDIA(508548)
366 MUNGAOLI MP-48-007-091-001/379
(BARWAHA) 		1748007091NRG24271020230356381 27/10/2023 vimla bai 1748007091WL016813 vimla bai 00415 SBIN0030084 1105 1105 Processed 10/11/2023 305285682 vimlabai STATE BANK OF INDIA(508548)
367 MUNGAOLI MP-48-007-091-001/42
(BARWAHA) 		1748007091NRG24271020230356383 27/10/2023 kastoori bai 1748007091WL016813 kastoori bai 00415 SBIN0030084 1105 1105 Processed 10/11/2023 305285682 kastooribai STATE BANK OF INDIA(508548)
368 MUNGAOLI MP-48-007-091-001/42
(BARWAHA) 		1748007091NRG24271020230356382 27/10/2023 phool singh 1748007091WL016813 phool singh 00415 SBIN0030084 1105 1105 Processed 09/11/2023 305285682 phoolsingh FINO PAYMENTS BANK LTD(608001)
369 MUNGAOLI MP-48-007-091-001/444
(BARWAHA) 		1748007091NRG24271020230356385 27/10/2023 deshraj singh 1748007091WL016813 deshraj singh 00415 SBIN0030084 1105 1105 Processed 10/11/2023 305285682 deshrajsingh STATE BANK OF INDIA(508548)
370 MUNGAOLI MP-48-007-091-001/444
(BARWAHA) 		1748007091NRG24271020230356384 27/10/2023 sukwati lodhi 1748007091WL016813 sukwati lodhi 00415 SBIN0030084 1105 1105 Processed 10/11/2023 305285682 sukwatilodhi STATE BANK OF INDIA(508548)
371 MUNGAOLI MP-48-007-091-001/445
(BARWAHA) 		1748007091NRG24271020230356387 27/10/2023 dhankunvar lodhi 1748007091WL016813 dhankunvar lodhi 00415 SBIN0030084 1105 1105 Processed 09/11/2023 305285682 dhankunvarlodhi FINO PAYMENTS BANK LTD(608001)
372 MUNGAOLI MP-48-007-091-001/445
(BARWAHA) 		1748007091NRG24271020230356386 27/10/2023 imrat singh 1748007091WL016813 imrat singh 00415 SBIN0030084 1105 1105 Processed 10/11/2023 305285682 imratsingh STATE BANK OF INDIA(508548)
373 MUNGAOLI MP-48-007-091-001/503
(BARWAHA) 		1748007091NRG24271020230356388 27/10/2023 ramprasad 1748007091WL016813 ramprasad 00415 SBIN0030084 1105 1105 Processed 09/11/2023 305285682 ramprasad FINO PAYMENTS BANK LTD(608001)
374 MUNGAOLI MP-48-007-091-001/503
(BARWAHA) 		1748007091NRG24271020230356389 27/10/2023 ramprasad 1748007091WL016813 ramprasad 00415 SBIN0030084 1105 1105 Processed 10/11/2023 305285682 ramprasad STATE BANK OF INDIA(508548)
375 MUNGAOLI MP-48-007-091-001/508
(BARWAHA) 		1748007091NRG24271020230356391 27/10/2023 Leela bai 1748007091WL016813 Leela bai 00415 SBIN0030084 1105 1105 Processed 09/11/2023 305285682 Leelabai FINO PAYMENTS BANK LTD(608001)
376 MUNGAOLI MP-48-007-091-001/508
(BARWAHA) 		1748007091NRG24271020230356390 27/10/2023 sirnam 1748007091WL016813 sirnam 00415 SBIN0030084 1105 1105 Processed 09/11/2023 305285682 sirnam FINO PAYMENTS BANK LTD(608001)
377 MUNGAOLI MP-48-007-091-001/574
(BARWAHA) 		1748007091NRG24271020230356392 27/10/2023 babulal 1748007091WL016813 babulal 00415 SBIN0030084 1105 1105 Processed 10/11/2023 305285682 babulal STATE BANK OF INDIA(508548)
378 MUNGAOLI MP-48-007-091-001/574
(BARWAHA) 		1748007091NRG24271020230356393 27/10/2023 kausalya bai 1748007091WL016813 kausalya bai 00415 SBIN0030084 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 MUNGAOLI MP-48-007-091-001/590
(BARWAHA) 		1748007091NRG24271020230356394 27/10/2023 nandu adiwasi 1748007091WL016813 nandu adiwasi 00415 SBIN0030084 1105 1105 Processed 09/11/2023 305285682 nanduadiwasi FINO PAYMENTS BANK LTD(608001)
380 MUNGAOLI MP-48-007-091-001/590
(BARWAHA) 		1748007091NRG24271020230356395 27/10/2023 pharvati bai adiwasi 1748007091WL016813 pharvati bai adiwasi 00415 SBIN0030084 1105 1105 Processed 09/11/2023 305285682 pharvatibaiadiwasi FINO PAYMENTS BANK LTD(608001)
381 MUNGAOLI MP-48-007-091-001/591
(BARWAHA) 		1748007091NRG24271020230356397 27/10/2023 raghvendra narwariya 1748007091WL016813 raghvendra narwariya 00415 SBIN0030084 1105 1105 Processed 09/11/2023 305285682 raghvendranarwariya CENTRAL BANK OF INDIA(607115)
382 MUNGAOLI MP-48-007-091-001/591
(BARWAHA) 		1748007091NRG24271020230356396 27/10/2023 raghvendra narwariya 1748007091WL016813 raghvendra narwariya 00415 SBIN0030084 1105 1105 Processed 09/11/2023 305285682 raghvendranarwariya UCO BANK(607066)
383 MUNGAOLI MP-48-007-091-001/592
(BARWAHA) 		1748007091NRG24271020230356398 27/10/2023 pradeep 1748007091WL016813 pradeep 00415 SBIN0030084 1105 1105 Processed 10/11/2023 305285682 pradeep STATE BANK OF INDIA(508548)
384 MUNGAOLI MP-48-007-091-001/592
(BARWAHA) 		1748007091NRG24271020230356399 27/10/2023 reena lodhi 1748007091WL016813 reena lodhi 00415 SBIN0030084 1105 1105 Processed 10/11/2023 305285682 reenalodhi STATE BANK OF INDIA(508548)
385 MUNGAOLI MP-48-007-091-001/593
(BARWAHA) 		1748007091NRG24271020230356401 27/10/2023 sadhna lodhi 1748007091WL016813 sadhna lodhi 00415 SBIN0030084 1105 1105 Processed 10/11/2023 305285682 sadhnalodhi STATE BANK OF INDIA(508548)
386 MUNGAOLI MP-48-007-091-001/600
(BARWAHA) 		1748007091NRG24271020230356402 27/10/2023 priti bagdi 1748007091WL016813 priti bagdi 00415 SBIN0030084 1105 1105 Processed 09/11/2023 305285682 pritibagdi INDIA POST PAYMENTS BANK LIMITED(508528)
387 MUNGAOLI MP-48-007-091-001/605
(BARWAHA) 		1748007091NRG24271020230356403 27/10/2023 malkhan singh 1748007091WL016813 malkhan singh 00415 SBIN0030084 1105 1105 Processed 10/11/2023 305285682 malkhansingh STATE BANK OF INDIA(508548)
388 MUNGAOLI MP-48-007-091-001/605
(BARWAHA) 		1748007091NRG24271020230356404 27/10/2023 sapna bai lodhi 1748007091WL016813 sapna bai lodhi 00415 SBIN0030084 1105 1105 Processed 10/11/2023 305285682 sapnabailodhi STATE BANK OF INDIA(508548)
389 MUNGAOLI MP-48-007-091-001/606
(BARWAHA) 		1748007091NRG24271020230356406 27/10/2023 mamta prapapati 1748007091WL016813 mamta prapapati 00415 SBIN0030084 1105 1105 Processed 10/11/2023 305285682 mamtaprapapati STATE BANK OF INDIA(508548)
390 MUNGAOLI MP-48-007-091-001/698
(BARWAHA) 		1748007091NRG24271020230356407 27/10/2023 Radhekishan 1748007091WL016813 Radhekishan 00415 SBIN0030084 1105 1105 Processed 10/11/2023 305285682 Radhekishan STATE BANK OF INDIA(508548)
391 MUNGAOLI MP-48-007-091-001/75-B
(BARWAHA) 		1748007091NRG24271020230356410 27/10/2023 vinita 1748007091WL016813 vinita 00415 SBIN0030084 1105 1105 Processed 10/11/2023 305285682 vinita STATE BANK OF INDIA(508548)
392 MUNGAOLI MP-48-007-091-001/92
(BARWAHA) 		1748007091NRG24271020230356415 27/10/2023 Parvat 1748007091WL016813 Parvat 00415 SBIN0030084 1326 1326 Processed 10/11/2023 305285682 Parvat STATE BANK OF INDIA(508548)
SubTotal 308430 308430
393 MUNGAOLI MP-48-007-042-002/208
(KESHLON) 		1748007000NRG24271020230356742 27/10/2023 MADHAVA 1748007WL016821 MADHAVA 00415 SBIN0030330 1326 1326 Processed 10/11/2023 305285682 MADHAVA STATE BANK OF INDIA(508548)
394 MUNGAOLI MP-48-007-044-001/427
(BALAI) 		1748007000NRG24271020230357256 27/10/2023 felu 1748007WL016838 felu 00415 SBIN0030330 1326 1326 Processed 10/11/2023 305285682 felu STATE BANK OF INDIA(508548)
395 MUNGAOLI MP-48-007-044-001/508
(BALAI) 		1748007000NRG24271020230357260 27/10/2023 seema 1748007WL016838 seema 00415 SBIN0030330 1326 1326 Processed 09/11/2023 305285682 seema INDIA POST PAYMENTS BANK LIMITED(508528)
396 MUNGAOLI MP-48-007-044-001/881
(BALAI) 		1748007000NRG24271020230357283 27/10/2023 GUDDIBAI 1748007WL016838 GUDDIBAI 00415 SBIN0030330 1326 1326 Processed 09/11/2023 305285682 GUDDIBAI MADHYANCHAL GRAMIN BANK(607232)
397 MUNGAOLI MP-48-007-044-001/883
(BALAI) 		1748007000NRG24271020230357286 27/10/2023 Shantibai 1748007WL016838 Shantibai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 305285682 Shantibai STATE BANK OF INDIA(508548)
398 MUNGAOLI MP-48-007-044-001/893
(BALAI) 		1748007000NRG24271020230357290 27/10/2023 RAJESH BHURA SEN 1748007WL016838 RAJESH BHURA SEN 00415 SBIN0030330 1326 1326 Processed 09/11/2023 305285682 RAJESHBHURASEN FINO PAYMENTS BANK LTD(608001)
399 MUNGAOLI MP-48-007-044-001/893
(BALAI) 		1748007000NRG24271020230357291 27/10/2023 RAJESH BHURA SEN 1748007WL016838 RAJESH BHURA SEN 00415 SBIN0030330 1326 1326 Processed 09/11/2023 305285682 RAJESHBHURASEN PUNJAB NATIONAL BANK(508568)
400 MUNGAOLI MP-48-007-044-001/906
(BALAI) 		1748007000NRG24271020230357298 27/10/2023 JWALASINGH 1748007WL016838 JWALASINGH 00415 SBIN0030330 1326 1326 Processed 09/11/2023 305285682 JWALASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
401 MUNGAOLI MP-48-007-044-001/906
(BALAI) 		1748007000NRG24271020230357299 27/10/2023 MALTIBAI 1748007WL016838 MALTIBAI 00415 SBIN0030330 1326 1326 Processed 10/11/2023 305285682 MALTIBAI STATE BANK OF INDIA(508548)
402 MUNGAOLI MP-48-007-044-001/921
(BALAI) 		1748007000NRG24271020230357300 27/10/2023 Devendra Yadav 1748007WL016838 Devendra Yadav 00415 SBIN0030330 1326 1326 Processed 09/11/2023 305285682 DevendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
403 MUNGAOLI MP-48-007-058-001/528
(BHYANA) 		1748007058NRG24271020230357025 27/10/2023 arvind mishra 1748007058WL016831 arvind mishra 00415 SBIN0030330 1326 1326 Processed 09/11/2023 305285682 arvindmishra UCO BANK(607066)
404 MUNGAOLI MP-48-007-058-001/532
(BHYANA) 		1748007058NRG24271020230357026 27/10/2023 DIVAN GIR 1748007058WL016831 DIVAN GIR 00415 SBIN0030330 1326 1326 Processed 10/11/2023 305285682 DIVANGIR STATE BANK OF INDIA(508548)
405 MUNGAOLI MP-48-007-058-001/532
(BHYANA) 		1748007058NRG24271020230357027 27/10/2023 DIVAN GIR 1748007058WL016831 DIVAN GIR 00415 SBIN0030330 1326 1326 Processed 09/11/2023 305285682 DIVANGIR INDIA POST PAYMENTS BANK LIMITED(508528)
406 MUNGAOLI MP-48-007-058-001/536
(BHYANA) 		1748007058NRG24271020230357030 27/10/2023 PAMPPI BAI 1748007058WL016831 PAMPPI BAI 00415 SBIN0030330 1326 1326 Processed 10/11/2023 305285682 PAMPPIBAI STATE BANK OF INDIA(508548)
407 MUNGAOLI MP-48-007-058-001/55
(BHYANA) 		1748007058NRG24271020230357036 27/10/2023 Dallu 1748007058WL016831 Dallu 00415 SBIN0030330 1326 1326 Processed 10/11/2023 305285682 Dallu STATE BANK OF INDIA(508548)
408 MUNGAOLI MP-48-007-058-002/26
(BHYANA) 		1748007058NRG24271020230356990 27/10/2023 Chotelal 1748007058WL016829 Chotelal 00415 SBIN0030330 1326 1326 Processed 09/11/2023 305285682 Chotelal UCO BANK(607066)
409 MUNGAOLI MP-48-007-078-001/156
(MALAUKHEDI) 		1748007000NRG24261020230354814 27/10/2023 malkhan singh 1748007WL016738 malkhan singh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 305285682 malkhansingh STATE BANK OF INDIA(508548)
410 MUNGAOLI MP-48-007-078-001/240
(MALAUKHEDI) 		1748007000NRG24261020230354816 27/10/2023 JAGNNATH SEN 1748007WL016738 JAGNNATH SEN 00415 SBIN0030330 1326 1326 Processed 09/11/2023 305285682 JAGNNATHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
411 MUNGAOLI MP-48-007-078-001/269
(MALAUKHEDI) 		1748007000NRG24261020230354817 27/10/2023 hari ram 1748007WL016738 hari ram 00415 SBIN0030330 1326 1326 Processed 10/11/2023 305285682 hariram STATE BANK OF INDIA(508548)
412 MUNGAOLI MP-48-007-078-001/270
(MALAUKHEDI) 		1748007000NRG24261020230354818 27/10/2023 shriram kevat 1748007WL016738 shriram kevat 00415 SBIN0030330 1326 1326 Processed 10/11/2023 305285682 shriramkevat STATE BANK OF INDIA(508548)
413 MUNGAOLI MP-48-007-078-001/278
(MALAUKHEDI) 		1748007000NRG24261020230354819 27/10/2023 dashrath ahirwar 1748007WL016738 dashrath ahirwar 00415 SBIN0030330 1326 1326 Processed 10/11/2023 305285682 dashrathahirwar STATE BANK OF INDIA(508548)
414 MUNGAOLI MP-48-007-078-001/303
(MALAUKHEDI) 		1748007000NRG24261020230354820 27/10/2023 hakim singh 1748007WL016738 hakim singh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 305285682 hakimsingh STATE BANK OF INDIA(508548)
415 MUNGAOLI MP-48-007-078-001/311
(MALAUKHEDI) 		1748007000NRG24261020230354822 27/10/2023 umashankar vishvkarma 1748007WL016738 umashankar vishvkarma 00415 SBIN0030330 1326 1326 Processed 10/11/2023 305285682 umashankarvishvkarma STATE BANK OF INDIA(508548)
416 MUNGAOLI MP-48-007-078-001/316
(MALAUKHEDI) 		1748007000NRG24261020230354824 27/10/2023 TAKHATSINGH GURJAR 1748007WL016738 TAKHATSINGH GURJAR 00415 SBIN0030330 1326 1326 Processed 10/11/2023 305285682 TAKHATSINGHGURJAR STATE BANK OF INDIA(508548)
417 MUNGAOLI MP-48-007-078-001/318
(MALAUKHEDI) 		1748007000NRG24261020230354825 27/10/2023 jyoti sen 1748007WL016738 jyoti sen 00415 SBIN0030330 1326 1326 Processed 10/11/2023 305285682 jyotisen STATE BANK OF INDIA(508548)
418 MUNGAOLI MP-48-007-078-001/320
(MALAUKHEDI) 		1748007000NRG24261020230354826 27/10/2023 gudda gurjar 1748007WL016738 gudda gurjar 00415 SBIN0030330 1326 1326 Processed 10/11/2023 305285682 guddagurjar STATE BANK OF INDIA(508548)
419 MUNGAOLI MP-48-007-078-001/321
(MALAUKHEDI) 		1748007000NRG24261020230354827 27/10/2023 shanti bai 1748007WL016738 shanti bai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 305285682 shantibai STATE BANK OF INDIA(508548)
420 MUNGAOLI MP-48-007-078-001/322
(MALAUKHEDI) 		1748007000NRG24261020230354828 27/10/2023 manoj 1748007WL016738 manoj 00415 SBIN0030330 1326 1326 Processed 10/11/2023 305285682 manoj STATE BANK OF INDIA(508548)
421 MUNGAOLI MP-48-007-078-001/327
(MALAUKHEDI) 		1748007000NRG24261020230354829 27/10/2023 ramshankar gurjar 1748007WL016738 ramshankar gurjar 00415 SBIN0030330 1326 1326 Processed 10/11/2023 305285682 ramshankargurjar STATE BANK OF INDIA(508548)
422 MUNGAOLI MP-48-007-078-001/333
(MALAUKHEDI) 		1748007000NRG24261020230354830 27/10/2023 mukesh singh gurjar 1748007WL016738 mukesh singh gurjar 00415 SBIN0030330 1326 1326 Processed 09/11/2023 305285682 mukeshsinghgurjar AXIS BANK(607153)
423 MUNGAOLI MP-48-007-078-001/334
(MALAUKHEDI) 		1748007000NRG24261020230354831 27/10/2023 SATYA NARAYAN 1748007WL016738 SATYA NARAYAN 00415 SBIN0030330 1326 1326 Processed 10/11/2023 305285682 SATYANARAYAN STATE BANK OF INDIA(508548)
424 MUNGAOLI MP-48-007-078-001/34
(MALAUKHEDI) 		1748007000NRG24261020230354832 27/10/2023 deepesh sen 1748007WL016738 deepesh sen 00415 SBIN0030330 1326 1326 Processed 10/11/2023 305285682 deepeshsen STATE BANK OF INDIA(508548)
425 MUNGAOLI MP-48-007-078-001/342
(MALAUKHEDI) 		1748007000NRG24261020230354833 27/10/2023 Ranjeet Singh Gurjar 1748007WL016738 Ranjeet Singh Gurjar 00415 SBIN0030330 1326 1326 Processed 09/11/2023 305285682 RanjeetSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
426 MUNGAOLI MP-48-007-078-001/57
(MALAUKHEDI) 		1748007000NRG24261020230354834 27/10/2023 Kundan 1748007WL016738 Kundan 00415 SBIN0030330 1326 1326 Processed 09/11/2023 305285682 Kundan AIRTEL PAYMENTS BANK LIMITED(990288)
427 MUNGAOLI MP-48-007-078-001/63
(MALAUKHEDI) 		1748007000NRG24261020230354835 27/10/2023 Hari ram 1748007WL016738 Hari ram 00415 SBIN0030330 1326 1326 Processed 10/11/2023 305285682 Hariram STATE BANK OF INDIA(508548)
428 MUNGAOLI MP-48-007-078-002/61
(MALAUKHEDI) 		1748007000NRG24261020230354836 27/10/2023 Bittu 1748007WL016738 Bittu 00415 SBIN0030330 1326 1326 Processed 10/11/2023 305285682 Bittu STATE BANK OF INDIA(508548)
429 MUNGAOLI MP-48-007-078-002/61
(MALAUKHEDI) 		1748007000NRG24261020230354837 27/10/2023 Bittu 1748007WL016738 Bittu 00415 SBIN0030330 1326 1326 Processed 09/11/2023 305285682 Bittu INDIA POST PAYMENTS BANK LIMITED(508528)
430 MUNGAOLI MP-48-007-078-003/113
(MALAUKHEDI) 		1748007000NRG24261020230354845 27/10/2023 Parmanand 1748007WL016738 Parmanand 00415 SBIN0030330 1326 1326 Processed 10/11/2023 305285682 Parmanand STATE BANK OF INDIA(508548)
431 MUNGAOLI MP-48-007-078-003/113
(MALAUKHEDI) 		1748007000NRG24261020230354846 27/10/2023 Parmanand 1748007WL016738 Parmanand 00415 SBIN0030330 1326 1326 Processed 09/11/2023 305285682 Parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
432 MUNGAOLI MP-48-007-078-003/115
(MALAUKHEDI) 		1748007000NRG24261020230354848 27/10/2023 Rambabu 1748007WL016738 Rambabu 00415 SBIN0030330 1326 1326 Processed 10/11/2023 305285682 Rambabu STATE BANK OF INDIA(508548)
433 MUNGAOLI MP-48-007-078-003/118
(MALAUKHEDI) 		1748007000NRG24261020230354849 27/10/2023 BAKEEL YADAV 1748007WL016738 BAKEEL YADAV 00415 SBIN0030330 1326 1326 Processed 09/11/2023 305285682 BAKEELYADAV UCO BANK(607066)
434 MUNGAOLI MP-48-007-078-003/124
(MALAUKHEDI) 		1748007000NRG24261020230354851 27/10/2023 Lakhan singh 1748007WL016738 Lakhan singh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 305285682 Lakhansingh STATE BANK OF INDIA(508548)
435 MUNGAOLI MP-48-007-078-003/124
(MALAUKHEDI) 		1748007000NRG24261020230354852 27/10/2023 Lakhan singh 1748007WL016738 Lakhan singh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 305285682 Lakhansingh STATE BANK OF INDIA(508548)
436 MUNGAOLI MP-48-007-078-003/134
(MALAUKHEDI) 		1748007000NRG24261020230354853 27/10/2023 Kamal singh 1748007WL016738 Kamal singh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 305285682 Kamalsingh STATE BANK OF INDIA(508548)
437 MUNGAOLI MP-48-007-091-001/75-B
(BARWAHA) 		1748007091NRG24271020230356409 27/10/2023 Rajpal 1748007091WL016813 Rajpal 00415 SBIN0030330 1105 1105 Processed 10/11/2023 305285682 Rajpal STATE BANK OF INDIA(508548)
SubTotal 59449 59449
438 MUNGAOLI MP-48-007-030-001/1
(KANBARA) 		1748007000NRG24271020230357211 27/10/2023 nitesh 1748007WL016837 nitesh 00462 UCBA0001153 1326 1326 Processed 09/11/2023 305285682 nitesh UCO BANK(607066)
439 MUNGAOLI MP-48-007-030-001/120-A
(KANBARA) 		1748007000NRG24271020230357217 27/10/2023 Ramkumar 1748007WL016837 Ramkumar 00462 UCBA0001153 1326 1326 Processed 09/11/2023 305285682 Ramkumar UCO BANK(607066)
440 MUNGAOLI MP-48-007-030-001/217
(KANBARA) 		1748007000NRG24271020230357231 27/10/2023 ram bau 1748007WL016837 ram bau 00462 UCBA0001153 1326 1326 Processed 09/11/2023 305285682 rambau INDIA POST PAYMENTS BANK LIMITED(508528)
441 MUNGAOLI MP-48-007-030-001/217
(KANBARA) 		1748007000NRG24271020230357232 27/10/2023 ram bau 1748007WL016837 ram bau 00462 UCBA0001153 1326 1326 Processed 09/11/2023 305285682 rambau UCO BANK(607066)
442 MUNGAOLI MP-48-007-030-001/45-A
(KANBARA) 		1748007000NRG24271020230357244 27/10/2023 Reena 1748007WL016837 Reena 00462 UCBA0001153 1326 1326 Processed 09/11/2023 305285682 Reena UCO BANK(607066)
443 MUNGAOLI MP-48-007-035-001/252
(SONAI) 		1748007000NRG24271020230356591 27/10/2023 bhagvat singh yadav 1748007WL016816 bhagvat singh yadav 00462 UCBA0001153 1326 1326 Processed 09/11/2023 305285682 bhagvatsinghyadav UCO BANK(607066)
444 MUNGAOLI MP-48-007-047-001/14
(CHIROLI) 		1748007000NRG24271020230356642 27/10/2023 ummed 1748007WL016819 ummed 00462 UCBA0001153 1326 1326 Processed 09/11/2023 305285682 ummed UCO BANK(607066)
445 MUNGAOLI MP-48-007-047-001/22
(CHIROLI) 		1748007000NRG24271020230356653 27/10/2023 ghanshyam 1748007WL016819 ghanshyam 00462 UCBA0001153 1326 1326 Processed 10/11/2023 305285682 ghanshyam STATE BANK OF INDIA(508548)
446 MUNGAOLI MP-48-007-047-001/24
(CHIROLI) 		1748007000NRG24271020230356654 27/10/2023 bablu 1748007WL016819 bablu 00462 UCBA0001153 1326 1326 Processed 09/11/2023 305285682 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
447 MUNGAOLI MP-48-007-047-001/26
(CHIROLI) 		1748007000NRG24271020230356656 27/10/2023 siya bai 1748007WL016819 siya bai 00462 UCBA0001153 1326 1326 Processed 09/11/2023 305285682 siyabai UCO BANK(607066)
448 MUNGAOLI MP-48-007-047-001/3
(CHIROLI) 		1748007000NRG24271020230356659 27/10/2023 harjeet 1748007WL016819 harjeet 00462 UCBA0001153 1326 1326 Processed 09/11/2023 305285682 harjeet FINO PAYMENTS BANK LTD(608001)
449 MUNGAOLI MP-48-007-047-001/32
(CHIROLI) 		1748007000NRG24271020230356664 27/10/2023 dhannu 1748007WL016819 dhannu 00462 UCBA0001153 1326 1326 Processed 09/11/2023 305285682 dhannu UCO BANK(607066)
450 MUNGAOLI MP-48-007-047-001/32
(CHIROLI) 		1748007000NRG24271020230356665 27/10/2023 dhannu 1748007WL016819 dhannu 00462 UCBA0001153 1326 1326 Processed 10/11/2023 305285682 dhannu STATE BANK OF INDIA(508548)
451 MUNGAOLI MP-48-007-047-001/45
(CHIROLI) 		1748007000NRG24271020230356667 27/10/2023 SAROJ 1748007WL016819 SAROJ 00462 UCBA0001153 1326 1326 Processed 09/11/2023 305285682 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
452 MUNGAOLI MP-48-007-047-002/108
(CHIROLI) 		1748007000NRG24271020230356670 27/10/2023 shobharani 1748007WL016819 shobharani 00462 UCBA0001153 1326 1326 Processed 09/11/2023 305285682 shobharani AIRTEL PAYMENTS BANK LIMITED(990288)
453 MUNGAOLI MP-48-007-047-002/108
(CHIROLI) 		1748007000NRG24271020230356671 27/10/2023 shobharani 1748007WL016819 shobharani 00462 UCBA0001153 1326 1326 Processed 09/11/2023 305285682 shobharani RATNAKAR BANK(607393)
454 MUNGAOLI MP-48-007-047-002/148
(CHIROLI) 		1748007000NRG24271020230356672 27/10/2023 meharvan 1748007WL016819 meharvan 00462 UCBA0001153 1326 1326 Processed 09/11/2023 305285682 meharvan UCO BANK(607066)
455 MUNGAOLI MP-48-007-047-002/200
(CHIROLI) 		1748007000NRG24271020230356676 27/10/2023 diman lodhi 1748007WL016819 diman lodhi 00462 UCBA0001153 1326 1326 Processed 09/11/2023 305285682 dimanlodhi UCO BANK(607066)
456 MUNGAOLI MP-48-007-047-002/217
(CHIROLI) 		1748007000NRG24271020230356677 27/10/2023 kirparam 1748007WL016819 kirparam 00462 UCBA0001153 1326 1326 Processed 10/11/2023 305285682 kirparam STATE BANK OF INDIA(508548)
457 MUNGAOLI MP-48-007-047-002/217
(CHIROLI) 		1748007000NRG24271020230356678 27/10/2023 kirparam 1748007WL016819 kirparam 00462 UCBA0001153 1326 1326 Processed 09/11/2023 305285682 kirparam UCO BANK(607066)
458 MUNGAOLI MP-48-007-047-002/60
(CHIROLI) 		1748007000NRG24271020230356679 27/10/2023 khilan 1748007WL016819 khilan 00462 UCBA0001153 1326 1326 Processed 09/11/2023 305285682 khilan FINO PAYMENTS BANK LTD(608001)
459 MUNGAOLI MP-48-007-048-001/931
(BAMURITANKA) 		1748007048NRG24261020230355277 27/10/2023 Kamla bai 1748007048WL016766 Kamla bai 00462 UCBA0001153 1326 1326 Processed 09/11/2023 305285682 Kamlabai FINO PAYMENTS BANK LTD(608001)
460 MUNGAOLI MP-48-007-048-001/955
(BAMURITANKA) 		1748007048NRG24261020230355294 27/10/2023 Sukhvati Bai ahirwar 1748007048WL016766 Sukhvati Bai ahirwar 00462 UCBA0001153 1326 1326 Processed 09/11/2023 305285682 SukhvatiBaiahirwar FINO PAYMENTS BANK LTD(608001)
461 MUNGAOLI MP-48-007-048-001/956
(BAMURITANKA) 		1748007048NRG24261020230355295 27/10/2023 Kapuri ahirwar 1748007048WL016766 Kapuri ahirwar 00462 UCBA0001153 1326 1326 Processed 09/11/2023 305285682 Kapuriahirwar FINO PAYMENTS BANK LTD(608001)
462 MUNGAOLI MP-48-007-050-001/135-D
(SONAKHEDI) 		1748007000NRG24271020230356460 27/10/2023 RUDRAPRATAP SINGH 1748007WL016815 RUDRAPRATAP SINGH 00462 UCBA0001153 1326 1326 Processed 09/11/2023 305285682 RUDRAPRATAPSINGH UCO BANK(607066)
463 MUNGAOLI MP-48-007-090-003/2369
(BAMORI) 		1748007090NRG24261020230355010 27/10/2023 uday 1748007090WL016751 uday 00462 UCBA0001153 1326 1326 Processed 09/11/2023 305285682 uday CENTRAL BANK OF INDIA(607115)
SubTotal 34476 34476
464 MUNGAOLI MP-48-007-058-001/521
(BHYANA) 		1748007058NRG24271020230357022 27/10/2023 Dwaraka prasad 1748007058WL016831 Dwaraka prasad 00462 UCBA0001289 1326 1326 Processed 09/11/2023 305285682 Dwarakaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
465 MUNGAOLI MP-48-007-058-001/521
(BHYANA) 		1748007058NRG24271020230357021 27/10/2023 Dwarka prasad 1748007058WL016831 Dwarka prasad 00462 UCBA0001289 1326 1326 Processed 10/11/2023 305285682 Dwarkaprasad STATE BANK OF INDIA(508548)
466 MUNGAOLI MP-48-007-058-001/553
(BHYANA) 		1748007058NRG24271020230357038 27/10/2023 HATE SINGH 1748007058WL016831 HATE SINGH 00462 UCBA0001289 1326 1326 Processed 09/11/2023 305285682 HATESINGH UCO BANK(607066)
467 MUNGAOLI MP-48-007-058-001/553
(BHYANA) 		1748007058NRG24271020230357039 27/10/2023 HATE SINGH 1748007058WL016831 HATE SINGH 00462 UCBA0001289 1326 1326 Processed 10/11/2023 305285682 HATESINGH STATE BANK OF INDIA(508548)
468 MUNGAOLI MP-48-007-058-001/77-A
(BHYANA) 		1748007058NRG24271020230357048 27/10/2023 Raman Bai 1748007058WL016831 Raman Bai 00462 UCBA0001289 1326 1326 Processed 09/11/2023 305285682 RamanBai INDIA POST PAYMENTS BANK LIMITED(508528)
469 MUNGAOLI MP-48-007-058-002/1
(BHYANA) 		1748007058NRG24271020230356951 27/10/2023 shyam 1748007058WL016829 shyam 00462 UCBA0001289 1326 1326 Processed 09/11/2023 305285682 shyam UCO BANK(607066)
470 MUNGAOLI MP-48-007-058-002/15
(BHYANA) 		1748007058NRG24271020230356956 27/10/2023 Mahesh 1748007058WL016829 Mahesh 00462 UCBA0001289 1326 1326 Processed 09/11/2023 305285682 Mahesh UCO BANK(607066)
471 MUNGAOLI MP-48-007-058-002/15
(BHYANA) 		1748007058NRG24271020230356957 27/10/2023 Mahesh 1748007058WL016829 Mahesh 00462 UCBA0001289 1326 1326 Processed 09/11/2023 305285682 Mahesh UCO BANK(607066)
472 MUNGAOLI MP-48-007-058-002/181
(BHYANA) 		1748007058NRG24271020230356964 27/10/2023 Dasrath singh 1748007058WL016829 Dasrath singh 00462 UCBA0001289 1326 1326 Processed 09/11/2023 305285682 Dasrathsingh UCO BANK(607066)
473 MUNGAOLI MP-48-007-058-002/181
(BHYANA) 		1748007058NRG24271020230356965 27/10/2023 Dasrath singh 1748007058WL016829 Dasrath singh 00462 UCBA0001289 1326 1326 Processed 09/11/2023 305285682 Dasrathsingh CENTRAL BANK OF INDIA(607115)
474 MUNGAOLI MP-48-007-058-002/4
(BHYANA) 		1748007058NRG24271020230356998 27/10/2023 Harishankar 1748007058WL016829 Harishankar 00462 UCBA0001289 1326 1326 Processed 09/11/2023 305285682 Harishankar UCO BANK(607066)
475 MUNGAOLI MP-48-007-058-003/10
(BHYANA) 		1748007058NRG24271020230357000 27/10/2023 Randheer 1748007058WL016830 Randheer 00462 UCBA0001289 1326 1326 Processed 09/11/2023 305285682 Randheer UCO BANK(607066)
476 MUNGAOLI MP-48-007-058-003/15
(BHYANA) 		1748007058NRG24271020230357003 27/10/2023 Babbu 1748007058WL016830 Babbu 00462 UCBA0001289 1326 1326 Processed 09/11/2023 305285682 Babbu UCO BANK(607066)
477 MUNGAOLI MP-48-007-058-003/15
(BHYANA) 		1748007058NRG24271020230357004 27/10/2023 Babbu 1748007058WL016830 Babbu 00462 UCBA0001289 1326 1326 Processed 09/11/2023 305285682 Babbu UCO BANK(607066)
478 MUNGAOLI MP-48-007-058-003/5
(BHYANA) 		1748007058NRG24271020230357012 27/10/2023 Khanhai 1748007058WL016830 Khanhai 00462 UCBA0001289 1326 1326 Processed 09/11/2023 305285682 Khanhai UCO BANK(607066)
479 MUNGAOLI MP-48-007-058-003/5
(BHYANA) 		1748007058NRG24271020230357013 27/10/2023 Khanhai 1748007058WL016830 Khanhai 00462 UCBA0001289 1326 1326 Processed 10/11/2023 305285682 Khanhai STATE BANK OF INDIA(508548)
SubTotal 21216 21216
480 MUNGAOLI MP-48-007-035-001/269
(SONAI) 		1748007035NRG24261020230355944 27/10/2023 jasman lodhi 1748007035WL016800 jasman lodhi 00462 UCBA0003082 1326 1326 Processed 09/11/2023 305285682 jasmanlodhi UCO BANK(607066)
481 MUNGAOLI MP-48-007-035-001/269
(SONAI) 		1748007035NRG24261020230355945 27/10/2023 jasman lodhi 1748007035WL016800 jasman lodhi 00462 UCBA0003082 1326 1326 Processed 09/11/2023 305285682 jasmanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
482 MUNGAOLI MP-48-007-036-001/179
(MADAUKHEDI) 		1748007000NRG24271020230357139 27/10/2023 AMOL SINGH REKWAR 1748007WL016836 AMOL SINGH REKWAR 00462 UCBA0003082 1326 1326 Processed 10/11/2023 305285682 AMOLSINGHREKWAR STATE BANK OF INDIA(508548)
483 MUNGAOLI MP-48-007-036-001/19
(MADAUKHEDI) 		1748007000NRG24271020230357144 27/10/2023 Kiran 1748007WL016836 Kiran 00462 UCBA0003082 1326 1326 Processed 10/11/2023 305285682 Kiran STATE BANK OF INDIA(508548)
484 MUNGAOLI MP-48-007-036-001/418
(MADAUKHEDI) 		1748007000NRG24271020230357155 27/10/2023 MOHAN SINGH 1748007WL016836 MOHAN SINGH 00462 UCBA0003082 1326 1326 Processed 10/11/2023 305285682 MOHANSINGH STATE BANK OF INDIA(508548)
485 MUNGAOLI MP-48-007-036-001/506
(MADAUKHEDI) 		1748007000NRG24271020230357159 27/10/2023 LAL SAHAB 1748007WL016836 LAL SAHAB 00462 UCBA0003082 1326 1326 Processed 09/11/2023 305285682 LALSAHAB UCO BANK(607066)
486 MUNGAOLI MP-48-007-036-001/581
(MADAUKHEDI) 		1748007000NRG24271020230356603 27/10/2023 RAMBABU YADAV 1748007WL016817 RAMBABU YADAV 00462 UCBA0003082 1326 1326 Processed 09/11/2023 305285682 RAMBABUYADAV UCO BANK(607066)
487 MUNGAOLI MP-48-007-036-001/584
(MADAUKHEDI) 		1748007000NRG24271020230357166 27/10/2023 MURAT SINGH YADAV 1748007WL016836 MURAT SINGH YADAV 00462 UCBA0003082 1326 1326 Processed 09/11/2023 305285682 MURATSINGHYADAV UCO BANK(607066)
488 MUNGAOLI MP-48-007-036-001/608
(MADAUKHEDI) 		1748007000NRG24271020230356608 27/10/2023 KALYAN SINGH 1748007WL016817 KALYAN SINGH 00462 UCBA0003082 1326 1326 Processed 10/11/2023 305285682 KALYANSINGH STATE BANK OF INDIA(508548)
489 MUNGAOLI MP-48-007-036-001/608
(MADAUKHEDI) 		1748007000NRG24271020230356609 27/10/2023 KALYAN SINGH 1748007WL016817 KALYAN SINGH 00462 UCBA0003082 1326 1326 Processed 10/11/2023 305285682 KALYANSINGH STATE BANK OF INDIA(508548)
490 MUNGAOLI MP-48-007-036-001/608
(MADAUKHEDI) 		1748007000NRG24271020230356607 27/10/2023 SENDPAL SINGH 1748007WL016817 SENDPAL SINGH 00462 UCBA0003082 1326 1326 Processed 09/11/2023 305285682 SENDPALSINGH UCO BANK(607066)
491 MUNGAOLI MP-48-007-036-001/609
(MADAUKHEDI) 		1748007000NRG24271020230357169 27/10/2023 SAHAB SINGH YADAV 1748007WL016836 SAHAB SINGH YADAV 00462 UCBA0003082 1326 1326 Processed 09/11/2023 305285682 SAHABSINGHYADAV UCO BANK(607066)
492 MUNGAOLI MP-48-007-036-001/609
(MADAUKHEDI) 		1748007000NRG24271020230357170 27/10/2023 SAHAB SINGH YADAV 1748007WL016836 SAHAB SINGH YADAV 00462 UCBA0003082 1326 1326 Processed 09/11/2023 305285682 SAHABSINGHYADAV UCO BANK(607066)
493 MUNGAOLI MP-48-007-036-003/27
(MADAUKHEDI) 		1748007000NRG24271020230357190 27/10/2023 Bablu 1748007WL016836 Bablu 00462 UCBA0003082 1326 1326 Processed 09/11/2023 305285682 Bablu CANARA BANK(508532)
494 MUNGAOLI MP-48-007-036-003/27
(MADAUKHEDI) 		1748007000NRG24271020230357189 27/10/2023 Blku Adiwasi 1748007WL016836 Blku Adiwasi 00462 UCBA0003082 1326 1326 Processed 09/11/2023 305285682 BlkuAdiwasi UCO BANK(607066)
495 MUNGAOLI MP-48-007-036-003/32
(MADAUKHEDI) 		1748007000NRG24271020230357194 27/10/2023 RAJPAL SINGH YADAV 1748007WL016836 RAJPAL SINGH YADAV 00462 UCBA0003082 1326 1326 Processed 10/11/2023 305285682 RAJPALSINGHYADAV STATE BANK OF INDIA(508548)
496 MUNGAOLI MP-48-007-036-003/32
(MADAUKHEDI) 		1748007000NRG24271020230357193 27/10/2023 RAM SINGH 1748007WL016836 RAM SINGH 00462 UCBA0003082 1326 1326 Processed 09/11/2023 305285682 RAMSINGH UCO BANK(607066)
497 MUNGAOLI MP-48-007-036-003/46
(MADAUKHEDI) 		1748007000NRG24271020230357196 27/10/2023 MALKHAN SINGH 1748007WL016836 MALKHAN SINGH 00462 UCBA0003082 1326 1326 Processed 09/11/2023 305285682 MALKHANSINGH UCO BANK(607066)
498 MUNGAOLI MP-48-007-036-003/56
(MADAUKHEDI) 		1748007000NRG24271020230357198 27/10/2023 BABU SINGH YADAV 1748007WL016836 BABU SINGH YADAV 00462 UCBA0003082 1326 1326 Processed 09/11/2023 305285682 BABUSINGHYADAV UCO BANK(607066)
499 MUNGAOLI MP-48-007-036-003/56
(MADAUKHEDI) 		1748007000NRG24271020230357199 27/10/2023 RAJU 1748007WL016836 RAJU 00462 UCBA0003082 1326 1326 Processed 09/11/2023 305285682 RAJU UCO BANK(607066)
500 MUNGAOLI MP-48-007-036-003/59
(MADAUKHEDI) 		1748007000NRG24271020230357200 27/10/2023 ANEK SINGH 1748007WL016836 ANEK SINGH 00462 UCBA0003082 1326 1326 Processed 09/11/2023 305285682 ANEKSINGH UCO BANK(607066)
501 MUNGAOLI MP-48-007-036-003/8
(MADAUKHEDI) 		1748007000NRG24271020230357210 27/10/2023 PATATUAU 1748007WL016836 PATATUAU 00462 UCBA0003082 1326 1326 Processed 09/11/2023 305285682 PATATUAU UCO BANK(607066)
502 MUNGAOLI MP-48-007-050-002/201
(SONAKHEDI) 		1748007000NRG24271020230356477 27/10/2023 HARI BABU TIWARI 1748007WL016815 HARI BABU TIWARI 00462 UCBA0003082 1326 1326 Processed 09/11/2023 305285682 HARIBABUTIWARI FINO PAYMENTS BANK LTD(608001)
503 MUNGAOLI MP-48-007-058-001/535
(BHYANA) 		1748007058NRG24271020230357028 27/10/2023 RAMAVROOP DANGI 1748007058WL016831 RAMAVROOP DANGI 00462 UCBA0003082 1326 1326 Processed 09/11/2023 305285682 RAMAVROOPDANGI UCO BANK(607066)
504 MUNGAOLI MP-48-007-058-001/535
(BHYANA) 		1748007058NRG24271020230357029 27/10/2023 RAMSVROOP DANGI 1748007058WL016831 RAMSVROOP DANGI 00462 UCBA0003082 1326 1326 Processed 09/11/2023 305285682 RAMSVROOPDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
505 MUNGAOLI MP-48-007-058-001/554
(BHYANA) 		1748007058NRG24271020230357040 27/10/2023 ranveer singh 1748007058WL016831 ranveer singh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 305285682 ranveersingh UCO BANK(607066)
506 MUNGAOLI MP-48-007-058-001/554
(BHYANA) 		1748007058NRG24271020230357041 27/10/2023 ranveer singh 1748007058WL016831 ranveer singh 00462 UCBA0003082 1326 1326 Processed 10/11/2023 305285682 ranveersingh STATE BANK OF INDIA(508548)
507 MUNGAOLI MP-48-007-058-002/182
(BHYANA) 		1748007058NRG24271020230356967 27/10/2023 Vinodi bai 1748007058WL016829 Vinodi bai 00462 UCBA0003082 1326 1326 Processed 09/11/2023 305285682 Vinodibai UCO BANK(607066)
508 MUNGAOLI MP-48-007-058-002/185
(BHYANA) 		1748007058NRG24271020230356972 27/10/2023 jagat singh dangi 1748007058WL016829 jagat singh dangi 00462 UCBA0003082 1326 1326 Processed 09/11/2023 305285682 jagatsinghdangi UCO BANK(607066)
509 MUNGAOLI MP-48-007-058-002/185
(BHYANA) 		1748007058NRG24271020230356973 27/10/2023 jagat singh dangi 1748007058WL016829 jagat singh dangi 00462 UCBA0003082 1326 1326 Processed 09/11/2023 305285682 jagatsinghdangi INDIA POST PAYMENTS BANK LIMITED(508528)
510 MUNGAOLI MP-48-007-058-002/198
(BHYANA) 		1748007058NRG24271020230356985 27/10/2023 chandrabhan 1748007058WL016829 chandrabhan 00462 UCBA0003082 1326 1326 Processed 09/11/2023 305285682 chandrabhan UCO BANK(607066)
511 MUNGAOLI MP-48-007-058-002/198
(BHYANA) 		1748007058NRG24271020230356986 27/10/2023 chandrabhan 1748007058WL016829 chandrabhan 00462 UCBA0003082 1326 1326 Processed 09/11/2023 305285682 chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
512 MUNGAOLI MP-48-007-058-002/2
(BHYANA) 		1748007058NRG24271020230356987 27/10/2023 Sitaram 1748007058WL016829 Sitaram 00462 UCBA0003082 1326 1326 Processed 09/11/2023 305285682 Sitaram UCO BANK(607066)
SubTotal 43758 43758
513 MUNGAOLI MP-48-007-044-001/824
(BALAI) 		1748007000NRG24271020230357272 27/10/2023 rekha bai 1748007WL016838 rekha bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 305285682 rekhabai UNION BANK OF INDIA(508500)
514 MUNGAOLI MP-48-007-089-002/116
(KHOKSI) 		1748007089NRG24261020230355086 27/10/2023 satish 1748007089WL016758 satish 00468 UBIN0542555 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 MUNGAOLI MP-48-007-089-002/116
(KHOKSI) 		1748007089NRG24261020230355087 27/10/2023 satish 1748007089WL016758 satish 00468 UBIN0542555 1326 1326 Processed 10/11/2023 305285682 satish STATE BANK OF INDIA(508548)
516 MUNGAOLI MP-48-007-089-002/227
(KHOKSI) 		1748007089NRG24261020230355088 27/10/2023 Jitendra Singh Yadav 1748007089WL016758 Jitendra Singh Yadav 00468 UBIN0542555 1326 1326 Processed 09/11/2023 305285682 JitendraSinghYadav UNION BANK OF INDIA(508500)
517 MUNGAOLI MP-48-007-089-002/227
(KHOKSI) 		1748007089NRG24261020230355089 27/10/2023 Jitendra Singh Yadav 1748007089WL016758 Jitendra Singh Yadav 00468 UBIN0542555 1326 1326 Processed 09/11/2023 305285682 JitendraSinghYadav UNION BANK OF INDIA(508500)
518 MUNGAOLI MP-48-007-089-002/236
(KHOKSI) 		1748007089NRG24261020230355091 27/10/2023 Binni bai 1748007089WL016758 Binni bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 305285682 Binnibai UNION BANK OF INDIA(508500)
519 MUNGAOLI MP-48-007-089-002/268
(KHOKSI) 		1748007089NRG24261020230355092 27/10/2023 guddi bai 1748007089WL016758 guddi bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 305285682 guddibai UNION BANK OF INDIA(508500)
520 MUNGAOLI MP-48-007-089-002/268
(KHOKSI) 		1748007089NRG24261020230355093 27/10/2023 guddi bai 1748007089WL016758 guddi bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 305285682 guddibai UNION BANK OF INDIA(508500)
521 MUNGAOLI MP-48-007-089-002/270
(KHOKSI) 		1748007089NRG24261020230355094 27/10/2023 guddi bai 1748007089WL016758 guddi bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 305285682 guddibai UNION BANK OF INDIA(508500)
522 MUNGAOLI MP-48-007-089-002/270
(KHOKSI) 		1748007089NRG24261020230355095 27/10/2023 guddi bai 1748007089WL016758 guddi bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 305285682 guddibai UNION BANK OF INDIA(508500)
523 MUNGAOLI MP-48-007-089-002/272
(KHOKSI) 		1748007089NRG24261020230355096 27/10/2023 Nanne singh 1748007089WL016758 Nanne singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 305285682 Nannesingh UNION BANK OF INDIA(508500)
524 MUNGAOLI MP-48-007-090-001/2345
(BAMORI) 		1748007090NRG24261020230354945 27/10/2023 jitendra lodhi 1748007090WL016751 jitendra lodhi 00468 UBIN0542555 1326 1326 Processed 09/11/2023 305285682 jitendralodhi CENTRAL BANK OF INDIA(607115)
525 MUNGAOLI MP-48-007-093-001/103
(SINGHADA-1) 		1748007093NRG24271020230356835 27/10/2023 Balveer singh 1748007093WL016827 Balveer singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 305285682 Balveersingh UNION BANK OF INDIA(508500)
526 MUNGAOLI MP-48-007-093-001/117
(SINGHADA-1) 		1748007093NRG24271020230356836 27/10/2023 Feliram 1748007093WL016827 Feliram 00468 UBIN0542555 1326 1326 Processed 10/11/2023 305285682 Feliram STATE BANK OF INDIA(508548)
527 MUNGAOLI MP-48-007-093-001/136
(SINGHADA-1) 		1748007093NRG24271020230356837 27/10/2023 Sardar singh 1748007093WL016827 Sardar singh 00468 UBIN0542555 1326 1326 Processed 10/11/2023 305285682 Sardarsingh STATE BANK OF INDIA(508548)
528 MUNGAOLI MP-48-007-093-001/529
(SINGHADA-1) 		1748007093NRG24271020230356838 27/10/2023 anju bai 1748007093WL016827 anju bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 305285682 anjubai UNION BANK OF INDIA(508500)
529 MUNGAOLI MP-48-007-093-001/705
(SINGHADA-1) 		1748007093NRG24271020230356839 27/10/2023 gita 1748007093WL016827 gita 00468 UBIN0542555 1326 1326 Processed 09/11/2023 305285682 gita ICICI BANK LTD(508534)
530 MUNGAOLI MP-48-007-093-001/748
(SINGHADA-1) 		1748007093NRG24271020230356841 27/10/2023 anil 1748007093WL016827 anil 00468 UBIN0542555 1326 1326 Processed 10/11/2023 305285682 anil STATE BANK OF INDIA(508548)
531 MUNGAOLI MP-48-007-093-001/748
(SINGHADA-1) 		1748007093NRG24271020230356840 27/10/2023 anil yadav 1748007093WL016827 anil yadav 00468 UBIN0542555 1326 1326 Processed 09/11/2023 305285682 anilyadav UNION BANK OF INDIA(508500)
532 MUNGAOLI MP-48-007-093-001/8
(SINGHADA-1) 		1748007093NRG24271020230356842 27/10/2023 Kalyandas 1748007093WL016827 Kalyandas 00468 UBIN0542555 1326 1326 Processed 09/11/2023 305285682 Kalyandas UNION BANK OF INDIA(508500)
533 MUNGAOLI MP-48-007-093-001/937
(SINGHADA-1) 		1748007093NRG24271020230356844 27/10/2023 Bhuri Bai 1748007093WL016827 Bhuri Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 305285682 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
534 MUNGAOLI MP-48-007-093-001/947
(SINGHADA-1) 		1748007093NRG24271020230356846 27/10/2023 Pista Bai 1748007093WL016827 Pista Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 305285682 PistaBai UNION BANK OF INDIA(508500)
535 MUNGAOLI MP-48-007-093-001/947
(SINGHADA-1) 		1748007093NRG24271020230356845 27/10/2023 Surendra Singh 1748007093WL016827 Surendra Singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 305285682 SurendraSingh UNION BANK OF INDIA(508500)
536 MUNGAOLI MP-48-007-093-001/967
(SINGHADA-1) 		1748007093NRG24271020230356847 27/10/2023 Arvind 1748007093WL016827 Arvind 00468 UBIN0542555 1326 1326 Processed 09/11/2023 305285682 Arvind UNION BANK OF INDIA(508500)
537 MUNGAOLI MP-48-007-093-001/971
(SINGHADA-1) 		1748007093NRG24271020230356848 27/10/2023 Dhyan Singh 1748007093WL016827 Dhyan Singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 305285682 DhyanSingh UNION BANK OF INDIA(508500)
538 MUNGAOLI MP-48-007-093-001/973
(SINGHADA-1) 		1748007093NRG24271020230356849 27/10/2023 Gurvindar Singh 1748007093WL016827 Gurvindar Singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 305285682 GurvindarSingh PUNJAB NATIONAL BANK(508568)
SubTotal 34476 34476
539 MUNGAOLI MP-48-007-005-001/132
(MUDRAMUNGAOLI) 		1748007091NRG24271020230356349 27/10/2023 BHUPENDRA GURJAR 1748007091WL016813 BHUPENDRA GURJAR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305285682 BHUPENDRAGURJAR FINO PAYMENTS BANK LTD(608001)
540 MUNGAOLI MP-48-007-005-002/136
(MUDRAMUNGAOLI) 		1748007000NRG24271020230356547 27/10/2023 Ravindra 1748007WL016816 Ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305285682 Ravindra STATE BANK OF INDIA(508548)
541 MUNGAOLI MP-48-007-005-002/137
(MUDRAMUNGAOLI) 		1748007035NRG24261020230355934 27/10/2023 bhura 1748007035WL016799 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305285682 bhura STATE BANK OF INDIA(508548)
542 MUNGAOLI MP-48-007-005-002/137
(MUDRAMUNGAOLI) 		1748007035NRG24261020230355935 27/10/2023 bhura 1748007035WL016799 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305285682 bhura STATE BANK OF INDIA(508548)
543 MUNGAOLI MP-48-007-005-002/34
(MUDRAMUNGAOLI) 		1748007000NRG24271020230356554 27/10/2023 rajesh 1748007WL016816 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305285682 rajesh CENTRAL BANK OF INDIA(607115)
544 MUNGAOLI MP-48-007-005-002/34
(MUDRAMUNGAOLI) 		1748007000NRG24271020230356553 27/10/2023 Tikaram 1748007WL016816 Tikaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305285682 Tikaram MADHYANCHAL GRAMIN BANK(607232)
545 MUNGAOLI MP-48-007-005-002/39
(MUDRAMUNGAOLI) 		1748007000NRG24271020230356557 27/10/2023 pratipal 1748007WL016816 pratipal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305285682 pratipal STATE BANK OF INDIA(508548)
546 MUNGAOLI MP-48-007-005-002/39
(MUDRAMUNGAOLI) 		1748007000NRG24271020230356558 27/10/2023 pratipal 1748007WL016816 pratipal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305285682 pratipal INDIA POST PAYMENTS BANK LIMITED(508528)
547 MUNGAOLI MP-48-007-005-002/40
(MUDRAMUNGAOLI) 		1748007035NRG24261020230355936 27/10/2023 shishupal 1748007035WL016799 shishupal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305285682 shishupal STATE BANK OF INDIA(508548)
548 MUNGAOLI MP-48-007-005-002/40
(MUDRAMUNGAOLI) 		1748007035NRG24261020230355937 27/10/2023 shishupal 1748007035WL016799 shishupal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305285682 shishupal STATE BANK OF INDIA(508548)
549 MUNGAOLI MP-48-007-030-001/110
(KANBARA) 		1748007000NRG24271020230357213 27/10/2023 udal 1748007WL016837 udal 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 MUNGAOLI MP-48-007-030-001/145-A
(KANBARA) 		1748007000NRG24271020230357219 27/10/2023 AVTAAR singh 1748007WL016837 AVTAAR singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305285682 AVTAARsingh INDIA POST PAYMENTS BANK LIMITED(508528)
551 MUNGAOLI MP-48-007-030-001/199
(KANBARA) 		1748007000NRG24271020230357225 27/10/2023 KALOORAM 1748007WL016837 KALOORAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305285682 KALOORAM INDIA POST PAYMENTS BANK LIMITED(508528)
552 MUNGAOLI MP-48-007-030-001/199-A
(KANBARA) 		1748007000NRG24271020230357226 27/10/2023 MANGAL 1748007WL016837 MANGAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305285682 MANGAL FINO PAYMENTS BANK LTD(608001)
553 MUNGAOLI MP-48-007-030-001/256
(KANBARA) 		1748007000NRG24271020230357238 27/10/2023 Ragvendra 1748007WL016837 Ragvendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305285682 Ragvendra FINO PAYMENTS BANK LTD(608001)
554 MUNGAOLI MP-48-007-035-001/186
(SONAI) 		1748007000NRG24271020230356576 27/10/2023 kirpal 1748007WL016816 kirpal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305285682 kirpal STATE BANK OF INDIA(508548)
555 MUNGAOLI MP-48-007-035-001/199
(SONAI) 		1748007000NRG24271020230356578 27/10/2023 rajesh 1748007WL016816 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305285682 rajesh ICICI BANK LTD(508534)
556 MUNGAOLI MP-48-007-035-001/199
(SONAI) 		1748007000NRG24271020230356579 27/10/2023 Rajesh 1748007WL016816 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305285682 Rajesh UCO BANK(607066)
557 MUNGAOLI MP-48-007-035-001/242
(SONAI) 		1748007000NRG24271020230356589 27/10/2023 chhotu goswami 1748007WL016816 chhotu goswami 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305285682 chhotugoswami UCO BANK(607066)
558 MUNGAOLI MP-48-007-035-001/89
(SONAI) 		1748007035NRG24261020230355955 27/10/2023 chandrabhan 1748007035WL016800 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305285682 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
559 MUNGAOLI MP-48-007-042-002/213
(KESHLON) 		1748007000NRG24271020230356746 27/10/2023 Julfa 1748007WL016821 Julfa 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305285682 Julfa BANK OF INDIA(508505)
560 MUNGAOLI MP-48-007-042-002/213
(KESHLON) 		1748007000NRG24271020230356745 27/10/2023 Lalaram 1748007WL016821 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305285682 Lalaram PUNJAB NATIONAL BANK(508568)
561 MUNGAOLI MP-48-007-042-002/218
(KESHLON) 		1748007000NRG24271020230356747 27/10/2023 Parvati 1748007WL016821 Parvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305285682 Parvati MADHYANCHAL GRAMIN BANK(607232)
562 MUNGAOLI MP-48-007-042-002/218
(KESHLON) 		1748007000NRG24271020230356748 27/10/2023 Parvati 1748007WL016821 Parvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305285682 Parvati MADHYANCHAL GRAMIN BANK(607232)
563 MUNGAOLI MP-48-007-042-002/226
(KESHLON) 		1748007000NRG24271020230356750 27/10/2023 KALLA 1748007WL016821 KALLA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305285682 KALLA MADHYANCHAL GRAMIN BANK(607232)
564 MUNGAOLI MP-48-007-042-002/228
(KESHLON) 		1748007000NRG24271020230356752 27/10/2023 Pappu 1748007WL016821 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305285682 Pappu PUNJAB NATIONAL BANK(508568)
565 MUNGAOLI MP-48-007-042-002/228
(KESHLON) 		1748007000NRG24271020230356753 27/10/2023 Pappu 1748007WL016821 Pappu 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 MUNGAOLI MP-48-007-042-002/239
(KESHLON) 		1748007000NRG24271020230356757 27/10/2023 Haricharan 1748007WL016821 Haricharan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305285682 Haricharan STATE BANK OF INDIA(508548)
567 MUNGAOLI MP-48-007-044-001/417
(BALAI) 		1748007000NRG24271020230357255 27/10/2023 ashok 1748007WL016838 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305285682 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
568 MUNGAOLI MP-48-007-044-001/417
(BALAI) 		1748007000NRG24271020230357254 27/10/2023 ashok shivhare 1748007WL016838 ashok shivhare 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305285682 ashokshivhare MADHYANCHAL GRAMIN BANK(607232)
569 MUNGAOLI MP-48-007-044-001/509
(BALAI) 		1748007000NRG24271020230357261 27/10/2023 krishna bai 1748007WL016838 krishna bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305285682 krishnabai MADHYANCHAL GRAMIN BANK(607232)
570 MUNGAOLI MP-48-007-044-001/820
(BALAI) 		1748007000NRG24271020230357269 27/10/2023 maya bai 1748007WL016838 maya bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305285682 mayabai ICICI BANK LTD(508534)
571 MUNGAOLI MP-48-007-044-001/820
(BALAI) 		1748007000NRG24271020230357270 27/10/2023 maya bai 1748007WL016838 maya bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305285682 mayabai MADHYANCHAL GRAMIN BANK(607232)
572 MUNGAOLI MP-48-007-044-001/850
(BALAI) 		1748007000NRG24271020230357280 27/10/2023 Sakibai 1748007WL016838 Sakibai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305285682 Sakibai PUNJAB NATIONAL BANK(508568)
573 MUNGAOLI MP-48-007-044-001/850
(BALAI) 		1748007000NRG24271020230357279 27/10/2023 Sangram 1748007WL016838 Sangram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305285682 Sangram STATE BANK OF INDIA(508548)
574 MUNGAOLI MP-48-007-044-001/892
(BALAI) 		1748007000NRG24271020230357289 27/10/2023 USHA BAI 1748007WL016838 USHA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305285682 USHABAI MADHYANCHAL GRAMIN BANK(607232)
575 MUNGAOLI MP-48-007-044-001/922
(BALAI) 		1748007000NRG24271020230357301 27/10/2023 NELAM SINGH 1748007WL016838 NELAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305285682 NELAMSINGH FINO PAYMENTS BANK LTD(608001)
576 MUNGAOLI MP-48-007-048-001/896
(BAMURITANKA) 		1748007048NRG24261020230355255 27/10/2023 Denesh yadav 1748007048WL016766 Denesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305285682 Deneshyadav FINO PAYMENTS BANK LTD(608001)
577 MUNGAOLI MP-48-007-050-003/41
(SONAKHEDI) 		1748007000NRG24271020230356533 27/10/2023 MANA BAI Adiwasi 1748007WL016815 MANA BAI Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305285682 MANABAIAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
578 MUNGAOLI MP-48-007-053-001/335
(DIMCHOLI) 		1748007053NRG24261020230355209 27/10/2023 Gyarsi 1748007053WL016762 Gyarsi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305285682 Gyarsi INDIA POST PAYMENTS BANK LIMITED(508528)
579 MUNGAOLI MP-48-007-053-001/395
(DIMCHOLI) 		1748007053NRG24261020230355210 27/10/2023 arti bai adibashi 1748007053WL016762 arti bai adibashi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305285682 artibaiadibashi UCO BANK(607066)
580 MUNGAOLI MP-48-007-058-003/24
(BHYANA) 		1748007058NRG24271020230357010 27/10/2023 JAMNA KORI 1748007058WL016830 JAMNA KORI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305285682 JAMNAKORI UCO BANK(607066)
SubTotal 55471 55471
581 MUNGAOLI MP-48-007-005-001/138
(MUDRAMUNGAOLI) 		1748007091NRG24271020230356355 27/10/2023 RAJARAM 1748007091WL016813 RAJARAM 00688 FINO0001001 1105 1105 Processed 09/11/2023 305285682 RAJARAM FINO PAYMENTS BANK LTD(608001)
582 MUNGAOLI MP-48-007-030-001/200
(KANBARA) 		1748007000NRG24271020230357228 27/10/2023 udal singh 1748007WL016837 udal singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 udalsingh UCO BANK(607066)
583 MUNGAOLI MP-48-007-030-001/213
(KANBARA) 		1748007000NRG24271020230357229 27/10/2023 Raj dhar 1748007WL016837 Raj dhar 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 Rajdhar INDIA POST PAYMENTS BANK LIMITED(508528)
584 MUNGAOLI MP-48-007-030-001/221
(KANBARA) 		1748007000NRG24271020230357233 27/10/2023 chandrabhan 1748007WL016837 chandrabhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 chandrabhan FINO PAYMENTS BANK LTD(608001)
585 MUNGAOLI MP-48-007-030-001/221
(KANBARA) 		1748007000NRG24271020230357234 27/10/2023 chandrabhan 1748007WL016837 chandrabhan 00688 FINO0001001 1326 1326 Processed 10/11/2023 305285682 chandrabhan STATE BANK OF INDIA(508548)
586 MUNGAOLI MP-48-007-030-001/233
(KANBARA) 		1748007000NRG24271020230357235 27/10/2023 Labhsingh 1748007WL016837 Labhsingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 Labhsingh FINO PAYMENTS BANK LTD(608001)
587 MUNGAOLI MP-48-007-030-001/269
(KANBARA) 		1748007000NRG24271020230357239 27/10/2023 MUrat 1748007WL016837 MUrat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 MUrat FINO PAYMENTS BANK LTD(608001)
588 MUNGAOLI MP-48-007-030-001/275
(KANBARA) 		1748007000NRG24271020230357240 27/10/2023 KUnjan 1748007WL016837 KUnjan 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 KUnjan INDIA POST PAYMENTS BANK LIMITED(508528)
589 MUNGAOLI MP-48-007-030-001/275
(KANBARA) 		1748007000NRG24271020230357241 27/10/2023 KUnjan 1748007WL016837 KUnjan 00688 FINO0001001 1326 1326 Processed 10/11/2023 305285682 KUnjan STATE BANK OF INDIA(508548)
590 MUNGAOLI MP-48-007-030-001/279
(KANBARA) 		1748007000NRG24271020230357242 27/10/2023 moharsingh 1748007WL016837 moharsingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 moharsingh UCO BANK(607066)
591 MUNGAOLI MP-48-007-030-001/279
(KANBARA) 		1748007000NRG24271020230357243 27/10/2023 moharsingh 1748007WL016837 moharsingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 moharsingh UCO BANK(607066)
592 MUNGAOLI MP-48-007-036-003/59
(MADAUKHEDI) 		1748007000NRG24271020230357201 27/10/2023 Udaybhan 1748007WL016836 Udaybhan 00688 FINO0001001 1326 1326 Processed 10/11/2023 305285682 Udaybhan STATE BANK OF INDIA(508548)
593 MUNGAOLI MP-48-007-036-003/59
(MADAUKHEDI) 		1748007000NRG24271020230357202 27/10/2023 Udaybhan 1748007WL016836 Udaybhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 Udaybhan UCO BANK(607066)
594 MUNGAOLI MP-48-007-036-003/62
(MADAUKHEDI) 		1748007000NRG24271020230357205 27/10/2023 pappu 1748007WL016836 pappu 00688 FINO0001001 1326 1326 Processed 10/11/2023 305285682 pappu STATE BANK OF INDIA(508548)
595 MUNGAOLI MP-48-007-036-003/62
(MADAUKHEDI) 		1748007000NRG24271020230357206 27/10/2023 pappu 1748007WL016836 pappu 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 pappu CENTRAL BANK OF INDIA(607115)
596 MUNGAOLI MP-48-007-044-001/895
(BALAI) 		1748007000NRG24271020230357292 27/10/2023 Bhupendr Lodhi 1748007WL016838 Bhupendr Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 BhupendrLodhi FINO PAYMENTS BANK LTD(608001)
597 MUNGAOLI MP-48-007-048-001/895
(BAMURITANKA) 		1748007048NRG24261020230355254 27/10/2023 sanjeev yadav 1748007048WL016766 sanjeev yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 sanjeevyadav UCO BANK(607066)
598 MUNGAOLI MP-48-007-048-001/932
(BAMURITANKA) 		1748007048NRG24261020230355278 27/10/2023 Chandres 1748007048WL016766 Chandres 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 Chandres FINO PAYMENTS BANK LTD(608001)
599 MUNGAOLI MP-48-007-048-001/933
(BAMURITANKA) 		1748007048NRG24261020230355279 27/10/2023 Devkuyar bai 1748007048WL016766 Devkuyar bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 Devkuyarbai FINO PAYMENTS BANK LTD(608001)
600 MUNGAOLI MP-48-007-048-001/935
(BAMURITANKA) 		1748007048NRG24261020230355280 27/10/2023 Mijaj kuyar 1748007048WL016766 Mijaj kuyar 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 Mijajkuyar FINO PAYMENTS BANK LTD(608001)
601 MUNGAOLI MP-48-007-048-001/936
(BAMURITANKA) 		1748007048NRG24261020230355281 27/10/2023 Ranee yadav 1748007048WL016766 Ranee yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 Raneeyadav FINO PAYMENTS BANK LTD(608001)
602 MUNGAOLI MP-48-007-048-001/937
(BAMURITANKA) 		1748007048NRG24261020230355282 27/10/2023 Murat singh 1748007048WL016766 Murat singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 Muratsingh FINO PAYMENTS BANK LTD(608001)
603 MUNGAOLI MP-48-007-048-001/941
(BAMURITANKA) 		1748007048NRG24261020230355283 27/10/2023 Rubina yadav 1748007048WL016766 Rubina yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 Rubinayadav FINO PAYMENTS BANK LTD(608001)
604 MUNGAOLI MP-48-007-048-001/942
(BAMURITANKA) 		1748007048NRG24261020230355284 27/10/2023 Sonika yadav 1748007048WL016766 Sonika yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 Sonikayadav FINO PAYMENTS BANK LTD(608001)
605 MUNGAOLI MP-48-007-048-001/944
(BAMURITANKA) 		1748007048NRG24261020230355285 27/10/2023 Rashmi yadav 1748007048WL016766 Rashmi yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 Rashmiyadav FINO PAYMENTS BANK LTD(608001)
606 MUNGAOLI MP-48-007-048-001/945
(BAMURITANKA) 		1748007048NRG24261020230355286 27/10/2023 Rajniti yadav 1748007048WL016766 Rajniti yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 Rajnitiyadav FINO PAYMENTS BANK LTD(608001)
607 MUNGAOLI MP-48-007-048-001/946
(BAMURITANKA) 		1748007048NRG24261020230355287 27/10/2023 Anut yadav 1748007048WL016766 Anut yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 Anutyadav FINO PAYMENTS BANK LTD(608001)
608 MUNGAOLI MP-48-007-048-001/947
(BAMURITANKA) 		1748007048NRG24261020230355288 27/10/2023 Rambabu adiwasi 1748007048WL016766 Rambabu adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 Rambabuadiwasi FINO PAYMENTS BANK LTD(608001)
609 MUNGAOLI MP-48-007-048-001/950
(BAMURITANKA) 		1748007048NRG24261020230355289 27/10/2023 Gyarsa adiwasi 1748007048WL016766 Gyarsa adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 Gyarsaadiwasi FINO PAYMENTS BANK LTD(608001)
610 MUNGAOLI MP-48-007-048-001/951
(BAMURITANKA) 		1748007048NRG24261020230355290 27/10/2023 Sadhna yadav 1748007048WL016766 Sadhna yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 Sadhnayadav FINO PAYMENTS BANK LTD(608001)
611 MUNGAOLI MP-48-007-048-001/952
(BAMURITANKA) 		1748007048NRG24261020230355291 27/10/2023 Aneel yadav 1748007048WL016766 Aneel yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 Aneelyadav FINO PAYMENTS BANK LTD(608001)
612 MUNGAOLI MP-48-007-048-001/953
(BAMURITANKA) 		1748007048NRG24261020230355292 27/10/2023 Yogendra Singh yadav 1748007048WL016766 Yogendra Singh yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 YogendraSinghyadav FINO PAYMENTS BANK LTD(608001)
613 MUNGAOLI MP-48-007-048-001/959
(BAMURITANKA) 		1748007048NRG24261020230355589 27/10/2023 Deeksha yadav 1748007048WL016782 Deeksha yadav 00688 FINO0001001 798 798 Processed 09/11/2023 305285682 Deekshayadav FINO PAYMENTS BANK LTD(608001)
614 MUNGAOLI MP-48-007-048-001/960
(BAMURITANKA) 		1748007048NRG24261020230355590 27/10/2023 Sevindr yadav 1748007048WL016782 Sevindr yadav 00688 FINO0001001 798 798 Processed 09/11/2023 305285682 Sevindryadav FINO PAYMENTS BANK LTD(608001)
615 MUNGAOLI MP-48-007-048-001/961
(BAMURITANKA) 		1748007048NRG24261020230355591 27/10/2023 Shivani yadav 1748007048WL016782 Shivani yadav 00688 FINO0001001 798 798 Processed 09/11/2023 305285682 Shivaniyadav FINO PAYMENTS BANK LTD(608001)
616 MUNGAOLI MP-48-007-048-001/962
(BAMURITANKA) 		1748007048NRG24261020230355592 27/10/2023 Kalpana yadav 1748007048WL016782 Kalpana yadav 00688 FINO0001001 798 798 Processed 09/11/2023 305285682 Kalpanayadav FINO PAYMENTS BANK LTD(608001)
617 MUNGAOLI MP-48-007-048-001/963
(BAMURITANKA) 		1748007048NRG24261020230355296 27/10/2023 Khushbu yadav 1748007048WL016766 Khushbu yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 Khushbuyadav FINO PAYMENTS BANK LTD(608001)
618 MUNGAOLI MP-48-007-048-001/964
(BAMURITANKA) 		1748007048NRG24261020230355593 27/10/2023 Sanjana 1748007048WL016782 Sanjana 00688 FINO0001001 798 798 Processed 09/11/2023 305285682 Sanjana FINO PAYMENTS BANK LTD(608001)
619 MUNGAOLI MP-48-007-048-001/965
(BAMURITANKA) 		1748007048NRG24261020230355594 27/10/2023 Muskan 1748007048WL016782 Muskan 00688 FINO0001001 798 798 Processed 09/11/2023 305285682 Muskan FINO PAYMENTS BANK LTD(608001)
620 MUNGAOLI MP-48-007-048-001/966
(BAMURITANKA) 		1748007048NRG24261020230355595 27/10/2023 Pinki Bai yadav 1748007048WL016782 Pinki Bai yadav 00688 FINO0001001 798 798 Processed 09/11/2023 305285682 PinkiBaiyadav FINO PAYMENTS BANK LTD(608001)
621 MUNGAOLI MP-48-007-048-003/760
(BAMURITANKA) 		1748007048NRG24261020230355299 27/10/2023 Narvada Bai yadav 1748007048WL016766 Narvada Bai yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 NarvadaBaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
622 MUNGAOLI MP-48-007-048-003/764
(BAMURITANKA) 		1748007048NRG24261020230355300 27/10/2023 Sonu lodhi 1748007048WL016766 Sonu lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 Sonulodhi FINO PAYMENTS BANK LTD(608001)
623 MUNGAOLI MP-48-007-048-003/765
(BAMURITANKA) 		1748007048NRG24261020230355301 27/10/2023 Gyan bai 1748007048WL016766 Gyan bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 Gyanbai FINO PAYMENTS BANK LTD(608001)
624 MUNGAOLI MP-48-007-048-003/796
(BAMURITANKA) 		1748007048NRG24261020230355302 27/10/2023 Ankesh singh 1748007048WL016766 Ankesh singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 Ankeshsingh FINO PAYMENTS BANK LTD(608001)
625 MUNGAOLI MP-48-007-048-003/797
(BAMURITANKA) 		1748007048NRG24261020230355303 27/10/2023 Vijay Singh 1748007048WL016766 Vijay Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 VijaySingh FINO PAYMENTS BANK LTD(608001)
626 MUNGAOLI MP-48-007-048-003/798
(BAMURITANKA) 		1748007048NRG24261020230355304 27/10/2023 Pretam Bai lodhi 1748007048WL016766 Pretam Bai lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 PretamBailodhi FINO PAYMENTS BANK LTD(608001)
627 MUNGAOLI MP-48-007-048-003/799
(BAMURITANKA) 		1748007048NRG24261020230355305 27/10/2023 Chootu 1748007048WL016766 Chootu 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 Chootu FINO PAYMENTS BANK LTD(608001)
628 MUNGAOLI MP-48-007-048-003/808
(BAMURITANKA) 		1748007048NRG24261020230355306 27/10/2023 Laxmi yadav 1748007048WL016766 Laxmi yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 Laxmiyadav FINO PAYMENTS BANK LTD(608001)
629 MUNGAOLI MP-48-007-048-003/809
(BAMURITANKA) 		1748007048NRG24261020230355307 27/10/2023 Sanju yadav 1748007048WL016766 Sanju yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 Sanjuyadav FINO PAYMENTS BANK LTD(608001)
630 MUNGAOLI MP-48-007-048-003/810
(BAMURITANKA) 		1748007048NRG24261020230355308 27/10/2023 Savitri bai 1748007048WL016766 Savitri bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 Savitribai FINO PAYMENTS BANK LTD(608001)
631 MUNGAOLI MP-48-007-048-003/818
(BAMURITANKA) 		1748007048NRG24261020230355309 27/10/2023 Vipendra yadav 1748007048WL016766 Vipendra yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 Vipendrayadav FINO PAYMENTS BANK LTD(608001)
632 MUNGAOLI MP-48-007-048-003/819
(BAMURITANKA) 		1748007048NRG24261020230355310 27/10/2023 Ajav Singh yadav 1748007048WL016766 Ajav Singh yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 AjavSinghyadav FINO PAYMENTS BANK LTD(608001)
633 MUNGAOLI MP-48-007-048-003/821
(BAMURITANKA) 		1748007048NRG24261020230355312 27/10/2023 Nisha bai 1748007048WL016766 Nisha bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 Nishabai FINO PAYMENTS BANK LTD(608001)
634 MUNGAOLI MP-48-007-048-003/822
(BAMURITANKA) 		1748007048NRG24261020230355313 27/10/2023 Vishnho devi 1748007048WL016766 Vishnho devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 Vishnhodevi FINO PAYMENTS BANK LTD(608001)
635 MUNGAOLI MP-48-007-048-003/823
(BAMURITANKA) 		1748007048NRG24261020230355314 27/10/2023 Vimal lodhi 1748007048WL016766 Vimal lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 Vimallodhi FINO PAYMENTS BANK LTD(608001)
636 MUNGAOLI MP-48-007-048-003/825
(BAMURITANKA) 		1748007048NRG24261020230355315 27/10/2023 Chandrapal Singh 1748007048WL016766 Chandrapal Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 305285682 ChandrapalSingh STATE BANK OF INDIA(508548)
637 MUNGAOLI MP-48-007-048-003/826
(BAMURITANKA) 		1748007048NRG24261020230355316 27/10/2023 Aarti lodhi 1748007048WL016766 Aarti lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 Aartilodhi FINO PAYMENTS BANK LTD(608001)
638 MUNGAOLI MP-48-007-048-003/827
(BAMURITANKA) 		1748007048NRG24261020230355317 27/10/2023 Surksha yadav 1748007048WL016766 Surksha yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 Surkshayadav CENTRAL BANK OF INDIA(607115)
639 MUNGAOLI MP-48-007-048-003/828
(BAMURITANKA) 		1748007048NRG24261020230355318 27/10/2023 Prem singh 1748007048WL016766 Prem singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 Premsingh FINO PAYMENTS BANK LTD(608001)
640 MUNGAOLI MP-48-007-048-003/829
(BAMURITANKA) 		1748007048NRG24261020230355319 27/10/2023 Pushpa bai 1748007048WL016766 Pushpa bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 Pushpabai FINO PAYMENTS BANK LTD(608001)
641 MUNGAOLI MP-48-007-048-003/834
(BAMURITANKA) 		1748007048NRG24261020230355320 27/10/2023 Sushma bai lodhi 1748007048WL016766 Sushma bai lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 Sushmabailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
642 MUNGAOLI MP-48-007-048-003/837
(BAMURITANKA) 		1748007048NRG24261020230355321 27/10/2023 Nidhi lodhi 1748007048WL016766 Nidhi lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 Nidhilodhi FINO PAYMENTS BANK LTD(608001)
643 MUNGAOLI MP-48-007-048-003/841
(BAMURITANKA) 		1748007048NRG24261020230355322 27/10/2023 Chhama lodhi 1748007048WL016766 Chhama lodhi 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Document Pending for Account Holder turning Major
644 MUNGAOLI MP-48-007-048-003/842
(BAMURITANKA) 		1748007048NRG24261020230355323 27/10/2023 Anuradha lodhi 1748007048WL016766 Anuradha lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 Anuradhalodhi FINO PAYMENTS BANK LTD(608001)
645 MUNGAOLI MP-48-007-048-003/863
(BAMURITANKA) 		1748007048NRG24261020230355324 27/10/2023 Sudama bai 1748007048WL016766 Sudama bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 Sudamabai FINO PAYMENTS BANK LTD(608001)
646 MUNGAOLI MP-48-007-048-003/864
(BAMURITANKA) 		1748007048NRG24261020230355325 27/10/2023 Punam lodhi 1748007048WL016766 Punam lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 Punamlodhi FINO PAYMENTS BANK LTD(608001)
647 MUNGAOLI MP-48-007-048-003/865
(BAMURITANKA) 		1748007048NRG24261020230355326 27/10/2023 Ashok singh lodhi 1748007048WL016766 Ashok singh lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 Ashoksinghlodhi FINO PAYMENTS BANK LTD(608001)
648 MUNGAOLI MP-48-007-048-003/866
(BAMURITANKA) 		1748007048NRG24261020230355327 27/10/2023 Abhishek Singh 1748007048WL016766 Abhishek Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 AbhishekSingh FINO PAYMENTS BANK LTD(608001)
649 MUNGAOLI MP-48-007-048-003/868
(BAMURITANKA) 		1748007048NRG24261020230355328 27/10/2023 Hemant lodhi 1748007048WL016766 Hemant lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 Hemantlodhi FINO PAYMENTS BANK LTD(608001)
650 MUNGAOLI MP-48-007-048-003/869
(BAMURITANKA) 		1748007048NRG24261020230355329 27/10/2023 Bharti lodhi 1748007048WL016766 Bharti lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 Bhartilodhi FINO PAYMENTS BANK LTD(608001)
651 MUNGAOLI MP-48-007-048-003/870
(BAMURITANKA) 		1748007048NRG24261020230355330 27/10/2023 Balkunvar Bai lodhi 1748007048WL016766 Balkunvar Bai lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 BalkunvarBailodhi FINO PAYMENTS BANK LTD(608001)
652 MUNGAOLI MP-48-007-048-003/871
(BAMURITANKA) 		1748007048NRG24261020230355331 27/10/2023 Shyamlal 1748007048WL016766 Shyamlal 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 Shyamlal FINO PAYMENTS BANK LTD(608001)
653 MUNGAOLI MP-48-007-050-001/12-A
(SONAKHEDI) 		1748007000NRG24271020230356457 27/10/2023 Pyarelal 1748007WL016815 Pyarelal 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 Pyarelal FINO PAYMENTS BANK LTD(608001)
654 MUNGAOLI MP-48-007-050-001/63-D
(SONAKHEDI) 		1748007000NRG24271020230356467 27/10/2023 mushkan sikarwar 1748007WL016815 mushkan sikarwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 mushkansikarwar FINO PAYMENTS BANK LTD(608001)
655 MUNGAOLI MP-48-007-050-001/63-D
(SONAKHEDI) 		1748007000NRG24271020230356466 27/10/2023 snjana sikarwar 1748007WL016815 snjana sikarwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 snjanasikarwar FINO PAYMENTS BANK LTD(608001)
656 MUNGAOLI MP-48-007-050-002/122-A
(SONAKHEDI) 		1748007000NRG24271020230356469 27/10/2023 BALVEER SINGH 1748007WL016815 BALVEER SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 BALVEERSINGH FINO PAYMENTS BANK LTD(608001)
657 MUNGAOLI MP-48-007-050-002/125-A
(SONAKHEDI) 		1748007000NRG24271020230356470 27/10/2023 BHAGWAN SINGH 1748007WL016815 BHAGWAN SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
658 MUNGAOLI MP-48-007-050-002/127-B
(SONAKHEDI) 		1748007000NRG24271020230356471 27/10/2023 RAMBHARAT SINGH 1748007WL016815 RAMBHARAT SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 RAMBHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
659 MUNGAOLI MP-48-007-050-002/197
(SONAKHEDI) 		1748007000NRG24271020230356474 27/10/2023 Kanna Bai 1748007WL016815 Kanna Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 KannaBai FINO PAYMENTS BANK LTD(608001)
660 MUNGAOLI MP-48-007-050-002/34
(SONAKHEDI) 		1748007000NRG24271020230356496 27/10/2023 Sukhalal 1748007WL016815 Sukhalal 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 Sukhalal FINO PAYMENTS BANK LTD(608001)
661 MUNGAOLI MP-48-007-050-002/37-B
(SONAKHEDI) 		1748007000NRG24271020230356497 27/10/2023 SHASRUDHAN ADIWADI 1748007WL016815 SHASRUDHAN ADIWADI 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 SHASRUDHANADIWADI INDIA POST PAYMENTS BANK LIMITED(508528)
662 MUNGAOLI MP-48-007-050-002/54
(SONAKHEDI) 		1748007000NRG24271020230356499 27/10/2023 phool singh 1748007WL016815 phool singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 phoolsingh FINO PAYMENTS BANK LTD(608001)
663 MUNGAOLI MP-48-007-050-002/62
(SONAKHEDI) 		1748007000NRG24271020230356500 27/10/2023 RAMLAKHAN 1748007WL016815 RAMLAKHAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
664 MUNGAOLI MP-48-007-050-002/68
(SONAKHEDI) 		1748007000NRG24271020230356501 27/10/2023 Kalua 1748007WL016815 Kalua 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 Kalua FINO PAYMENTS BANK LTD(608001)
665 MUNGAOLI MP-48-007-050-003/118-A
(SONAKHEDI) 		1748007000NRG24271020230356504 27/10/2023 RATAN SINGH 1748007WL016815 RATAN SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 305285682 RATANSINGH STATE BANK OF INDIA(508548)
666 MUNGAOLI MP-48-007-050-003/130
(SONAKHEDI) 		1748007000NRG24271020230356505 27/10/2023 Bhuri Bai 1748007WL016815 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 BhuriBai FINO PAYMENTS BANK LTD(608001)
667 MUNGAOLI MP-48-007-050-003/130
(SONAKHEDI) 		1748007000NRG24271020230356506 27/10/2023 Bhuri Bai 1748007WL016815 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 305285682 BhuriBai STATE BANK OF INDIA(508548)
668 MUNGAOLI MP-48-007-050-003/141-D
(SONAKHEDI) 		1748007000NRG24271020230356508 27/10/2023 Ravindr Yadav 1748007WL016815 Ravindr Yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 305285682 RavindrYadav STATE BANK OF INDIA(508548)
669 MUNGAOLI MP-48-007-050-003/142-D
(SONAKHEDI) 		1748007000NRG24271020230356509 27/10/2023 Basanta Bai 1748007WL016815 Basanta Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 BasantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
670 MUNGAOLI MP-48-007-050-003/143-D
(SONAKHEDI) 		1748007000NRG24271020230356510 27/10/2023 Satyapal Singh 1748007WL016815 Satyapal Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 SatyapalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
671 MUNGAOLI MP-48-007-050-003/152-D
(SONAKHEDI) 		1748007000NRG24271020230356511 27/10/2023 ANKUSH YADAV 1748007WL016815 ANKUSH YADAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 ANKUSHYADAV FINO PAYMENTS BANK LTD(608001)
672 MUNGAOLI MP-48-007-050-003/154-D
(SONAKHEDI) 		1748007000NRG24271020230356512 27/10/2023 RAJ BAI 1748007WL016815 RAJ BAI 00688 FINO0001001 1326 1326 Processed 10/11/2023 305285682 RAJBAI STATE BANK OF INDIA(508548)
673 MUNGAOLI MP-48-007-050-003/159-D
(SONAKHEDI) 		1748007000NRG24271020230356514 27/10/2023 RANJNA BAI 1748007WL016815 RANJNA BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 RANJNABAI CENTRAL BANK OF INDIA(607115)
674 MUNGAOLI MP-48-007-050-003/159-D
(SONAKHEDI) 		1748007000NRG24271020230356513 27/10/2023 SIYANAND YADAV 1748007WL016815 SIYANAND YADAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 SIYANANDYADAV FINO PAYMENTS BANK LTD(608001)
675 MUNGAOLI MP-48-007-050-003/199-D
(SONAKHEDI) 		1748007000NRG24271020230356523 27/10/2023 PRADHAN SINGH 1748007WL016815 PRADHAN SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 PRADHANSINGH MADHYANCHAL GRAMIN BANK(607232)
676 MUNGAOLI MP-48-007-050-003/203-D
(SONAKHEDI) 		1748007000NRG24271020230356524 27/10/2023 RAVI YADAV 1748007WL016815 RAVI YADAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 RAVIYADAV FINO PAYMENTS BANK LTD(608001)
677 MUNGAOLI MP-48-007-050-003/204-D
(SONAKHEDI) 		1748007000NRG24271020230356525 27/10/2023 KAMLESH BAI 1748007WL016815 KAMLESH BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 KAMLESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
678 MUNGAOLI MP-48-007-050-003/210-D
(SONAKHEDI) 		1748007000NRG24271020230356526 27/10/2023 raina bai 1748007WL016815 raina bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 rainabai INDIA POST PAYMENTS BANK LIMITED(508528)
679 MUNGAOLI MP-48-007-050-003/211-D
(SONAKHEDI) 		1748007000NRG24271020230356527 27/10/2023 anirudh 1748007WL016815 anirudh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 anirudh INDIA POST PAYMENTS BANK LIMITED(508528)
680 MUNGAOLI MP-48-007-050-003/216-D
(SONAKHEDI) 		1748007000NRG24271020230356530 27/10/2023 rajeshbai 1748007WL016815 rajeshbai 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 rajeshbai FINO PAYMENTS BANK LTD(608001)
681 MUNGAOLI MP-48-007-050-003/217-D
(SONAKHEDI) 		1748007000NRG24271020230356531 27/10/2023 varsha bai 1748007WL016815 varsha bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 varshabai INDIA POST PAYMENTS BANK LIMITED(508528)
682 MUNGAOLI MP-48-007-050-003/89-A
(SONAKHEDI) 		1748007000NRG24271020230356537 27/10/2023 Krishnpal 1748007WL016815 Krishnpal 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 Krishnpal FINO PAYMENTS BANK LTD(608001)
683 MUNGAOLI MP-48-007-050-003/89-B
(SONAKHEDI) 		1748007000NRG24271020230356538 27/10/2023 Arvind Yadav 1748007WL016815 Arvind Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 ArvindYadav FINO PAYMENTS BANK LTD(608001)
684 MUNGAOLI MP-48-007-081-001/205-A
(NADANKHEDI) 		1748007081NRG24271020230356420 27/10/2023 rajbhan 1748007081WL016814 rajbhan 00688 FINO0001001 1326 1326 Processed 10/11/2023 305285682 rajbhan STATE BANK OF INDIA(508548)
685 MUNGAOLI MP-48-007-081-001/205-B
(NADANKHEDI) 		1748007081NRG24271020230356421 27/10/2023 vikram singh 1748007081WL016814 vikram singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 305285682 vikramsingh STATE BANK OF INDIA(508548)
686 MUNGAOLI MP-48-007-081-001/517
(NADANKHEDI) 		1748007081NRG24271020230356446 27/10/2023 ranjeet yadav 1748007081WL016814 ranjeet yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 ranjeetyadav INDIA POST PAYMENTS BANK LIMITED(508528)
687 MUNGAOLI MP-48-007-081-001/645
(NADANKHEDI) 		1748007081NRG24271020230356451 27/10/2023 vivek 1748007081WL016814 vivek 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 vivek CANARA BANK(508532)
688 MUNGAOLI MP-48-007-081-001/648
(NADANKHEDI) 		1748007081NRG24271020230356452 27/10/2023 rajkumari 1748007081WL016814 rajkumari 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 rajkumari FINO PAYMENTS BANK LTD(608001)
689 MUNGAOLI MP-48-007-090-001/369
(BAMORI) 		1748007090NRG24261020230354985 27/10/2023 satyendra 1748007090WL016751 satyendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 satyendra UCO BANK(607066)
690 MUNGAOLI MP-48-007-091-001/698
(BARWAHA) 		1748007091NRG24271020230356408 27/10/2023 MANKUNVAR 1748007091WL016813 MANKUNVAR 00688 FINO0001001 1105 1105 Processed 10/11/2023 305285682 MANKUNVAR STATE BANK OF INDIA(508548)
691 MUNGAOLI MP-48-007-091-001/768
(BARWAHA) 		1748007091NRG24271020230356413 27/10/2023 RAJKUMARI 1748007091WL016813 RAJKUMARI 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
692 MUNGAOLI MP-48-007-091-001/768
(BARWAHA) 		1748007091NRG24271020230356412 27/10/2023 TULSIRAM 1748007091WL016813 TULSIRAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 305285682 TULSIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 144374 144374
693 MUNGAOLI MP-48-007-047-001/1
(CHIROLI) 		1748007000NRG24271020230356640 27/10/2023 BALARAAM 1748007WL016819 BALARAAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 305285682 BALARAAM ICICI BANK LTD(508534)
694 MUNGAOLI MP-48-007-047-001/11
(CHIROLI) 		1748007000NRG24271020230356641 27/10/2023 ganga bai 1748007WL016819 ganga bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 305285682 gangabai UCO BANK(607066)
695 MUNGAOLI MP-48-007-047-001/14
(CHIROLI) 		1748007000NRG24271020230356645 27/10/2023 KAMALA 1748007WL016819 KAMALA 00688 FINO0001446 1326 1326 Processed 09/11/2023 305285682 KAMALA UCO BANK(607066)
696 MUNGAOLI MP-48-007-047-001/14
(CHIROLI) 		1748007000NRG24271020230356644 27/10/2023 SIRDAR ADIWASI 1748007WL016819 SIRDAR ADIWASI 00688 FINO0001446 1326 1326 Processed 09/11/2023 305285682 SIRDARADIWASI UCO BANK(607066)
697 MUNGAOLI MP-48-007-047-001/19
(CHIROLI) 		1748007000NRG24271020230356646 27/10/2023 leela 1748007WL016819 leela 00688 FINO0001446 1326 1326 Processed 09/11/2023 305285682 leela UCO BANK(607066)
698 MUNGAOLI MP-48-007-047-001/2-A
(CHIROLI) 		1748007000NRG24271020230356648 27/10/2023 GEETA 1748007WL016819 GEETA 00688 FINO0001446 1326 1326 Processed 09/11/2023 305285682 GEETA UCO BANK(607066)
699 MUNGAOLI MP-48-007-047-001/2-A
(CHIROLI) 		1748007000NRG24271020230356647 27/10/2023 SHISHIPAL 1748007WL016819 SHISHIPAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 305285682 SHISHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
700 MUNGAOLI MP-48-007-047-001/20-A
(CHIROLI) 		1748007000NRG24271020230356650 27/10/2023 jamna 1748007WL016819 jamna 00688 FINO0001446 1326 1326 Processed 09/11/2023 305285682 jamna UCO BANK(607066)
701 MUNGAOLI MP-48-007-047-001/20-A
(CHIROLI) 		1748007000NRG24271020230356649 27/10/2023 VEERSINGH 1748007WL016819 VEERSINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305285682 VEERSINGH FINO PAYMENTS BANK LTD(608001)
702 MUNGAOLI MP-48-007-047-001/21-A
(CHIROLI) 		1748007000NRG24271020230356651 27/10/2023 KAMAL 1748007WL016819 KAMAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 305285682 KAMAL UCO BANK(607066)
703 MUNGAOLI MP-48-007-047-001/21-A
(CHIROLI) 		1748007000NRG24271020230356652 27/10/2023 KESHAR 1748007WL016819 KESHAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305285682 KESHAR UCO BANK(607066)
704 MUNGAOLI MP-48-007-047-001/24
(CHIROLI) 		1748007000NRG24271020230356655 27/10/2023 bablu 1748007WL016819 bablu 00688 FINO0001446 1326 1326 Processed 09/11/2023 305285682 bablu UCO BANK(607066)
705 MUNGAOLI MP-48-007-047-001/26-A
(CHIROLI) 		1748007000NRG24271020230356657 27/10/2023 RAJU 1748007WL016819 RAJU 00688 FINO0001446 1326 1326 Processed 09/11/2023 305285682 RAJU FINO PAYMENTS BANK LTD(608001)
706 MUNGAOLI MP-48-007-047-001/30
(CHIROLI) 		1748007000NRG24271020230356660 27/10/2023 hallu 1748007WL016819 hallu 00688 FINO0001446 1326 1326 Processed 09/11/2023 305285682 hallu INDIA POST PAYMENTS BANK LIMITED(508528)
707 MUNGAOLI MP-48-007-047-001/30
(CHIROLI) 		1748007000NRG24271020230356661 27/10/2023 kusum 1748007WL016819 kusum 00688 FINO0001446 1326 1326 Processed 09/11/2023 305285682 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
708 MUNGAOLI MP-48-007-047-001/302-A
(CHIROLI) 		1748007000NRG24271020230356662 27/10/2023 GOLU 1748007WL016819 GOLU 00688 FINO0001446 1326 1326 Processed 09/11/2023 305285682 GOLU UCO BANK(607066)
709 MUNGAOLI MP-48-007-047-001/302-A
(CHIROLI) 		1748007000NRG24271020230356663 27/10/2023 ROSHANI 1748007WL016819 ROSHANI 00688 FINO0001446 1326 1326 Processed 09/11/2023 305285682 ROSHANI UCO BANK(607066)
710 MUNGAOLI MP-48-007-047-001/44-A
(CHIROLI) 		1748007000NRG24271020230356666 27/10/2023 BHARAT 1748007WL016819 BHARAT 00688 FINO0001446 1326 1326 Processed 09/11/2023 305285682 BHARAT UCO BANK(607066)
711 MUNGAOLI MP-48-007-047-001/47-A
(CHIROLI) 		1748007000NRG24271020230356669 27/10/2023 AKALBATI 1748007WL016819 AKALBATI 00688 FINO0001446 1326 1326 Processed 09/11/2023 305285682 AKALBATI UCO BANK(607066)
712 MUNGAOLI MP-48-007-047-001/47-A
(CHIROLI) 		1748007000NRG24271020230356668 27/10/2023 MANOJ PAL 1748007WL016819 MANOJ PAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 305285682 MANOJPAL FINO PAYMENTS BANK LTD(608001)
713 MUNGAOLI MP-48-007-047-002/183
(CHIROLI) 		1748007000NRG24271020230356674 27/10/2023 KALA 1748007WL016819 KALA 00688 FINO0001446 1326 1326 Processed 09/11/2023 305285682 KALA UCO BANK(607066)
714 MUNGAOLI MP-48-007-047-002/183
(CHIROLI) 		1748007000NRG24271020230356673 27/10/2023 PRAN 1748007WL016819 PRAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 305285682 PRAN FINO PAYMENTS BANK LTD(608001)
715 MUNGAOLI MP-48-007-048-001/757
(BAMURITANKA) 		1748007048NRG24261020230355221 27/10/2023 Anar bai 1748007048WL016766 Anar bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 305285682 Anarbai STATE BANK OF INDIA(508548)
716 MUNGAOLI MP-48-007-048-001/758
(BAMURITANKA) 		1748007048NRG24261020230355222 27/10/2023 Soram singh 1748007048WL016766 Soram singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305285682 Soramsingh FINO PAYMENTS BANK LTD(608001)
717 MUNGAOLI MP-48-007-048-001/759
(BAMURITANKA) 		1748007048NRG24261020230355223 27/10/2023 Ramkripa bai 1748007048WL016766 Ramkripa bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 305285682 Ramkripabai FINO PAYMENTS BANK LTD(608001)
718 MUNGAOLI MP-48-007-048-001/793-A
(BAMURITANKA) 		1748007048NRG24261020230355227 27/10/2023 SONAM YADAV 1748007048WL016766 SONAM YADAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 305285682 SONAMYADAV FINO PAYMENTS BANK LTD(608001)
719 MUNGAOLI MP-48-007-050-001/118-D
(SONAKHEDI) 		1748007000NRG24271020230356456 27/10/2023 bundel singh adiwasi 1748007WL016815 bundel singh adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 305285682 bundelsinghadiwasi FINO PAYMENTS BANK LTD(608001)
720 MUNGAOLI MP-48-007-050-002/186-D
(SONAKHEDI) 		1748007000NRG24271020230356472 27/10/2023 Hari Singh adiwasi 1748007WL016815 Hari Singh adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 305285682 HariSinghadiwasi FINO PAYMENTS BANK LTD(608001)
721 MUNGAOLI MP-48-007-050-002/188-D
(SONAKHEDI) 		1748007000NRG24271020230356473 27/10/2023 Hariom Adivasi 1748007WL016815 Hariom Adivasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 305285682 HariomAdivasi FINO PAYMENTS BANK LTD(608001)
722 MUNGAOLI MP-48-007-050-002/199-D
(SONAKHEDI) 		1748007000NRG24271020230356476 27/10/2023 Brajesh prashad tiwari 1748007WL016815 Brajesh prashad tiwari 00688 FINO0001446 1326 1326 Processed 10/11/2023 305285682 Brajeshprashadtiwari STATE BANK OF INDIA(508548)
723 MUNGAOLI MP-48-007-050-002/202-D
(SONAKHEDI) 		1748007000NRG24271020230356479 27/10/2023 Tofhan singh rajpoot 1748007WL016815 Tofhan singh rajpoot 00688 FINO0001446 1326 1326 Processed 09/11/2023 305285682 Tofhansinghrajpoot FINO PAYMENTS BANK LTD(608001)
724 MUNGAOLI MP-48-007-050-002/210-D
(SONAKHEDI) 		1748007000NRG24271020230356480 27/10/2023 Jaswant Singh rajpoot 1748007WL016815 Jaswant Singh rajpoot 00688 FINO0001446 1326 1326 Processed 09/11/2023 305285682 JaswantSinghrajpoot FINO PAYMENTS BANK LTD(608001)
725 MUNGAOLI MP-48-007-050-002/264-D
(SONAKHEDI) 		1748007000NRG24271020230356494 27/10/2023 pan bai 1748007WL016815 pan bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 305285682 panbai FINO PAYMENTS BANK LTD(608001)
726 MUNGAOLI MP-48-007-050-002/266-D
(SONAKHEDI) 		1748007000NRG24271020230356495 27/10/2023 tilak adiwasi 1748007WL016815 tilak adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 305285682 tilakadiwasi FINO PAYMENTS BANK LTD(608001)
727 MUNGAOLI MP-48-007-050-003/160-D
(SONAKHEDI) 		1748007000NRG24271020230356515 27/10/2023 Shila Bai 1748007WL016815 Shila Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 305285682 ShilaBai STATE BANK OF INDIA(508548)
728 MUNGAOLI MP-48-007-050-003/172-D
(SONAKHEDI) 		1748007000NRG24271020230356517 27/10/2023 NEELESH BAI 1748007WL016815 NEELESH BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 305285682 NEELESHBAI PUNJAB NATIONAL BANK(508568)
729 MUNGAOLI MP-48-007-050-003/174-D
(SONAKHEDI) 		1748007000NRG24271020230356519 27/10/2023 bhuri bai 1748007WL016815 bhuri bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 305285682 bhuribai STATE BANK OF INDIA(508548)
730 MUNGAOLI MP-48-007-050-003/193-D
(SONAKHEDI) 		1748007000NRG24271020230356520 27/10/2023 SHIVNARAYAN 1748007WL016815 SHIVNARAYAN 00688 FINO0001446 1326 1326 Processed 10/11/2023 305285682 SHIVNARAYAN STATE BANK OF INDIA(508548)
731 MUNGAOLI MP-48-007-050-003/221-D
(SONAKHEDI) 		1748007000NRG24271020230356532 27/10/2023 Sanjeev Singh 1748007WL016815 Sanjeev Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 305285682 SanjeevSingh STATE BANK OF INDIA(508548)
732 MUNGAOLI MP-48-007-053-003/305
(DIMCHOLI) 		1748007053NRG24261020230355211 27/10/2023 RAJU 1748007053WL016762 RAJU 00688 FINO0001446 1326 1326 Processed 09/11/2023 305285682 RAJU UCO BANK(607066)
SubTotal 53040 53040
733 MUNGAOLI MP-48-007-005-001/119
(MUDRAMUNGAOLI) 		1748007091NRG24271020230356334 27/10/2023 SURENDRA SINGH 1748007091WL016813 SURENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305285682 SURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
734 MUNGAOLI MP-48-007-005-001/122
(MUDRAMUNGAOLI) 		1748007091NRG24271020230356338 27/10/2023 KALA BAI SAHRIYA 1748007091WL016813 KALA BAI SAHRIYA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305285682 KALABAISAHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
735 MUNGAOLI MP-48-007-005-001/126
(MUDRAMUNGAOLI) 		1748007091NRG24271020230356339 27/10/2023 HARI SINGH ADIWASI 1748007091WL016813 HARI SINGH ADIWASI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305285682 HARISINGHADIWASI FINO PAYMENTS BANK LTD(608001)
736 MUNGAOLI MP-48-007-005-001/127
(MUDRAMUNGAOLI) 		1748007091NRG24271020230356341 27/10/2023 KRIPAL 1748007091WL016813 KRIPAL 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305285682 KRIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
737 MUNGAOLI MP-48-007-005-001/127
(MUDRAMUNGAOLI) 		1748007091NRG24271020230356342 27/10/2023 LAXMI BAI ADIWASI 1748007091WL016813 LAXMI BAI ADIWASI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305285682 LAXMIBAIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
738 MUNGAOLI MP-48-007-005-001/131
(MUDRAMUNGAOLI) 		1748007091NRG24271020230356348 27/10/2023 NARVADI BAI GURJAR 1748007091WL016813 NARVADI BAI GURJAR 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305285682 NARVADIBAIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
739 MUNGAOLI MP-48-007-005-001/132
(MUDRAMUNGAOLI) 		1748007091NRG24271020230356350 27/10/2023 SHOBHA GURJAR 1748007091WL016813 SHOBHA GURJAR 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305285682 SHOBHAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
740 MUNGAOLI MP-48-007-005-001/134
(MUDRAMUNGAOLI) 		1748007091NRG24271020230356352 27/10/2023 KASHIRAM 1748007091WL016813 KASHIRAM 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305285682 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
741 MUNGAOLI MP-48-007-005-001/134
(MUDRAMUNGAOLI) 		1748007091NRG24271020230356353 27/10/2023 SAVITA BAI 1748007091WL016813 SAVITA BAI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305285682 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
742 MUNGAOLI MP-48-007-036-001/511
(MADAUKHEDI) 		1748007000NRG24271020230357160 27/10/2023 naththu 1748007WL016836 naththu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 305285682 naththu STATE BANK OF INDIA(508548)
743 MUNGAOLI MP-48-007-036-001/562
(MADAUKHEDI) 		1748007000NRG24271020230357164 27/10/2023 Rajkumar 1748007WL016836 Rajkumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305285682 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
744 MUNGAOLI MP-48-007-036-001/616
(MADAUKHEDI) 		1748007000NRG24271020230357172 27/10/2023 akalbati 1748007WL016836 akalbati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 305285682 akalbati STATE BANK OF INDIA(508548)
745 MUNGAOLI MP-48-007-036-001/616
(MADAUKHEDI) 		1748007000NRG24271020230357171 27/10/2023 chandan 1748007WL016836 chandan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 305285682 chandan STATE BANK OF INDIA(508548)
746 MUNGAOLI MP-48-007-044-001/343
(BALAI) 		1748007000NRG24271020230357251 27/10/2023 rakes 1748007WL016838 rakes 00691 IPOS0000001 1326 1326 Processed 10/11/2023 305285682 rakes STATE BANK OF INDIA(508548)
747 MUNGAOLI MP-48-007-044-001/343
(BALAI) 		1748007000NRG24271020230357252 27/10/2023 rakes 1748007WL016838 rakes 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305285682 rakes MADHYANCHAL GRAMIN BANK(607232)
748 MUNGAOLI MP-48-007-044-001/653
(BALAI) 		1748007000NRG24271020230357262 27/10/2023 sonu 1748007WL016838 sonu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305285682 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
749 MUNGAOLI MP-48-007-044-001/653
(BALAI) 		1748007000NRG24271020230357263 27/10/2023 sonu 1748007WL016838 sonu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305285682 sonu PUNJAB NATIONAL BANK(508568)
750 MUNGAOLI MP-48-007-044-001/694
(BALAI) 		1748007000NRG24271020230357264 27/10/2023 gajendra 1748007WL016838 gajendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 305285682 gajendra STATE BANK OF INDIA(508548)
751 MUNGAOLI MP-48-007-044-001/799
(BALAI) 		1748007000NRG24271020230357265 27/10/2023 vivek 1748007WL016838 vivek 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305285682 vivek BANK OF BARODA(606985)
752 MUNGAOLI MP-48-007-044-001/834
(BALAI) 		1748007000NRG24271020230357277 27/10/2023 Shanti Bai 1748007WL016838 Shanti Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305285682 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
753 MUNGAOLI MP-48-007-044-001/922
(BALAI) 		1748007000NRG24271020230357302 27/10/2023 Sadhna Bai 1748007WL016838 Sadhna Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305285682 SadhnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
754 MUNGAOLI MP-48-007-048-001/389
(BAMURITANKA) 		1748007048NRG24261020230355220 27/10/2023 baldau 1748007048WL016766 baldau 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305285682 baldau FINO PAYMENTS BANK LTD(608001)
755 MUNGAOLI MP-48-007-048-001/873
(BAMURITANKA) 		1748007048NRG24261020230355245 27/10/2023 Ramdevi 1748007048WL016766 Ramdevi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305285682 Ramdevi FINO PAYMENTS BANK LTD(608001)
756 MUNGAOLI MP-48-007-048-001/875
(BAMURITANKA) 		1748007048NRG24261020230355246 27/10/2023 Ramshri yadav 1748007048WL016766 Ramshri yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305285682 Ramshriyadav FINO PAYMENTS BANK LTD(608001)
757 MUNGAOLI MP-48-007-048-001/885
(BAMURITANKA) 		1748007048NRG24261020230355248 27/10/2023 Sunena 1748007048WL016766 Sunena 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305285682 Sunena FINO PAYMENTS BANK LTD(608001)
758 MUNGAOLI MP-48-007-048-001/889
(BAMURITANKA) 		1748007048NRG24261020230355250 27/10/2023 Gulab bai 1748007048WL016766 Gulab bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305285682 Gulabbai FINO PAYMENTS BANK LTD(608001)
759 MUNGAOLI MP-48-007-048-001/890
(BAMURITANKA) 		1748007048NRG24261020230355251 27/10/2023 Udal singh 1748007048WL016766 Udal singh 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
760 MUNGAOLI MP-48-007-048-001/892
(BAMURITANKA) 		1748007048NRG24261020230355252 27/10/2023 Ramvati 1748007048WL016766 Ramvati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305285682 Ramvati FINO PAYMENTS BANK LTD(608001)
761 MUNGAOLI MP-48-007-048-001/894
(BAMURITANKA) 		1748007048NRG24261020230355253 27/10/2023 Sushma bai 1748007048WL016766 Sushma bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305285682 Sushmabai FINO PAYMENTS BANK LTD(608001)
762 MUNGAOLI MP-48-007-048-001/897
(BAMURITANKA) 		1748007048NRG24261020230355256 27/10/2023 Brjbhan singh 1748007048WL016766 Brjbhan singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305285682 Brjbhansingh FINO PAYMENTS BANK LTD(608001)
763 MUNGAOLI MP-48-007-048-001/905
(BAMURITANKA) 		1748007048NRG24261020230355260 27/10/2023 Karishma Yadav 1748007048WL016766 Karishma Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305285682 KarishmaYadav FINO PAYMENTS BANK LTD(608001)
764 MUNGAOLI MP-48-007-048-001/906
(BAMURITANKA) 		1748007048NRG24261020230355261 27/10/2023 RAJ YADAV 1748007048WL016766 RAJ YADAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305285682 RAJYADAV FINO PAYMENTS BANK LTD(608001)
765 MUNGAOLI MP-48-007-048-001/915
(BAMURITANKA) 		1748007048NRG24261020230355265 27/10/2023 Shobha Adiwasi 1748007048WL016766 Shobha Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305285682 ShobhaAdiwasi FINO PAYMENTS BANK LTD(608001)
766 MUNGAOLI MP-48-007-048-001/919
(BAMURITANKA) 		1748007048NRG24261020230355268 27/10/2023 Rohit Yadav 1748007048WL016766 Rohit Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305285682 RohitYadav FINO PAYMENTS BANK LTD(608001)
767 MUNGAOLI MP-48-007-048-001/921
(BAMURITANKA) 		1748007048NRG24261020230355270 27/10/2023 Preeti Bai Yadav 1748007048WL016766 Preeti Bai Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 305285682 PreetiBaiYadav STATE BANK OF INDIA(508548)
768 MUNGAOLI MP-48-007-048-001/924
(BAMURITANKA) 		1748007048NRG24261020230355272 27/10/2023 Man Singh Yadav 1748007048WL016766 Man Singh Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 305285682 ManSinghYadav STATE BANK OF INDIA(508548)
769 MUNGAOLI MP-48-007-048-001/925
(BAMURITANKA) 		1748007048NRG24261020230355273 27/10/2023 Shanti Bai Adiwasi 1748007048WL016766 Shanti Bai Adiwasi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 305285682 ShantiBaiAdiwasi STATE BANK OF INDIA(508548)
770 MUNGAOLI MP-48-007-048-001/926
(BAMURITANKA) 		1748007048NRG24261020230355274 27/10/2023 Jyoti 1748007048WL016766 Jyoti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305285682 Jyoti FINO PAYMENTS BANK LTD(608001)
771 MUNGAOLI MP-48-007-048-003/820
(BAMURITANKA) 		1748007048NRG24261020230355311 27/10/2023 Rajkumar yadav 1748007048WL016766 Rajkumar yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305285682 Rajkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
772 MUNGAOLI MP-48-007-050-001/134
(SONAKHEDI) 		1748007000NRG24271020230356459 27/10/2023 Sateyndra Singh 1748007WL016815 Sateyndra Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305285682 SateyndraSingh FINO PAYMENTS BANK LTD(608001)
773 MUNGAOLI MP-48-007-050-002/216-A
(SONAKHEDI) 		1748007000NRG24271020230356483 27/10/2023 Moharlal 1748007WL016815 Moharlal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 305285682 Moharlal STATE BANK OF INDIA(508548)
774 MUNGAOLI MP-48-007-050-002/226
(SONAKHEDI) 		1748007000NRG24271020230356484 27/10/2023 Prakash 1748007WL016815 Prakash 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305285682 Prakash FINO PAYMENTS BANK LTD(608001)
775 MUNGAOLI MP-48-007-050-002/228
(SONAKHEDI) 		1748007000NRG24271020230356485 27/10/2023 Mithua Adiwasi 1748007WL016815 Mithua Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305285682 MithuaAdiwasi FINO PAYMENTS BANK LTD(608001)
776 MUNGAOLI MP-48-007-050-002/235
(SONAKHEDI) 		1748007000NRG24271020230356487 27/10/2023 Prahalad Singh 1748007WL016815 Prahalad Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305285682 PrahaladSingh BANK OF BARODA(606985)
777 MUNGAOLI MP-48-007-050-002/262-A
(SONAKHEDI) 		1748007000NRG24271020230356490 27/10/2023 BHARAT 1748007WL016815 BHARAT 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305285682 BHARAT FINO PAYMENTS BANK LTD(608001)
778 MUNGAOLI MP-48-007-050-002/262-B
(SONAKHEDI) 		1748007000NRG24271020230356491 27/10/2023 CHANDRAJ 1748007WL016815 CHANDRAJ 00691 IPOS0000001 1326 1326 Processed 10/11/2023 305285682 CHANDRAJ STATE BANK OF INDIA(508548)
779 MUNGAOLI MP-48-007-050-002/262-C
(SONAKHEDI) 		1748007000NRG24271020230356492 27/10/2023 MAKHANSINGH 1748007WL016815 MAKHANSINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305285682 MAKHANSINGH FINO PAYMENTS BANK LTD(608001)
780 MUNGAOLI MP-48-007-050-002/263
(SONAKHEDI) 		1748007000NRG24271020230356493 27/10/2023 COLLECTOR SINGH 1748007WL016815 COLLECTOR SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305285682 COLLECTORSINGH FINO PAYMENTS BANK LTD(608001)
781 MUNGAOLI MP-48-007-050-002/40-A
(SONAKHEDI) 		1748007000NRG24271020230356498 27/10/2023 Jeevan 1748007WL016815 Jeevan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305285682 Jeevan FINO PAYMENTS BANK LTD(608001)
782 MUNGAOLI MP-48-007-050-003/86-A
(SONAKHEDI) 		1748007000NRG24271020230356535 27/10/2023 SHRIRAM 1748007WL016815 SHRIRAM 00691 IPOS0000001 1326 1326 Processed 10/11/2023 305285682 SHRIRAM STATE BANK OF INDIA(508548)
783 MUNGAOLI MP-48-007-058-001/524
(BHYANA) 		1748007058NRG24271020230357023 27/10/2023 Neetesh Mishra 1748007058WL016831 Neetesh Mishra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305285682 NeeteshMishra INDUSIND BANK(607189)
784 MUNGAOLI MP-48-007-078-003/103
(MALAUKHEDI) 		1748007000NRG24261020230354840 27/10/2023 rajendra 1748007WL016738 rajendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 305285682 rajendra STATE BANK OF INDIA(508548)
785 MUNGAOLI MP-48-007-078-003/103
(MALAUKHEDI) 		1748007000NRG24261020230354841 27/10/2023 Vinita bai 1748007WL016738 Vinita bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 305285682 Vinitabai STATE BANK OF INDIA(508548)
786 MUNGAOLI MP-48-007-078-003/108
(MALAUKHEDI) 		1748007000NRG24261020230354842 27/10/2023 Rajendra Kumar 1748007WL016738 Rajendra Kumar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 305285682 RajendraKumar STATE BANK OF INDIA(508548)
787 MUNGAOLI MP-48-007-078-003/109
(MALAUKHEDI) 		1748007000NRG24261020230354844 27/10/2023 nihal Singh 1748007WL016738 nihal Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 305285682 nihalSingh STATE BANK OF INDIA(508548)
788 MUNGAOLI MP-48-007-078-003/109
(MALAUKHEDI) 		1748007000NRG24261020230354843 27/10/2023 Shriram 1748007WL016738 Shriram 00691 IPOS0000001 1326 1326 Processed 10/11/2023 305285682 Shriram STATE BANK OF INDIA(508548)
789 MUNGAOLI MP-48-007-078-003/122
(MALAUKHEDI) 		1748007000NRG24261020230354850 27/10/2023 savita bai lodhi 1748007WL016738 savita bai lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305285682 savitabailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74256 74256
790 MUNGAOLI MP-48-007-005-002/38
(MUDRAMUNGAOLI) 		1748007000NRG24271020230356556 27/10/2023 pirvesh bai 1748007WL016816 pirvesh bai 473331 1326 1326 Processed 09/11/2023 305285682 pirveshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 1023868 1023868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_271023APB_FTO_334194 47344301 1326
2 MUNGAOLI MP1748007_271023APB_FTO_334194 AXIS BANK UTIB0001208 ASHOK NAGAR 6630
3 MUNGAOLI MP1748007_271023APB_FTO_334194 Bank of Baroda BARB0ASHBHO ASHBHO 5304
4 MUNGAOLI MP1748007_271023APB_FTO_334194 Bank of Baroda BARB0DBASHO ASHOK NAGAR 9282
5 MUNGAOLI MP1748007_271023APB_FTO_334194 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 5304
6 MUNGAOLI MP1748007_271023APB_FTO_334194 Canara Bank CNRB0005975 MUNGAOLI 19669
7 MUNGAOLI MP1748007_271023APB_FTO_334194 Central Bank Of India CBIN0284509 MUNGAWALI 68510
8 MUNGAOLI MP1748007_271023APB_FTO_334194 ICICI BANK ICIC0000538 ICICI Bank Ashoknagar 5304
9 MUNGAOLI MP1748007_271023APB_FTO_334194 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7956
10 MUNGAOLI MP1748007_271023APB_FTO_334194 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 28730
11 MUNGAOLI MP1748007_271023APB_FTO_334194 Punjab National Bank PUNB0138700 TUMEN 13260
12 MUNGAOLI MP1748007_271023APB_FTO_334194 Punjab National Bank PUNB0313900 SUKHPUR 1326
13 MUNGAOLI MP1748007_271023APB_FTO_334194 Punjab National Bank PUNB0633700 Krishi Upaj Mandi-ashoknagar 1326
14 MUNGAOLI MP1748007_271023APB_FTO_334194 State Bank of India SBIN0005089 ASHOK NAGAR 2652
15 MUNGAOLI MP1748007_271023APB_FTO_334194 State Bank of India SBIN0007729 BARWAI VB 2652
16 MUNGAOLI MP1748007_271023APB_FTO_334194 State Bank of India SBIN0010849 MUNGAOLI 10166
17 MUNGAOLI MP1748007_271023APB_FTO_334194 State Bank of India SBIN0010849 SBI_mungaoli 5525
18 MUNGAOLI MP1748007_271023APB_FTO_334194 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 308430
19 MUNGAOLI MP1748007_271023APB_FTO_334194 State Bank of India SBIN0030330 ONDER 59449
20 MUNGAOLI MP1748007_271023APB_FTO_334194 UCO Bank UCBA0001153 SEHRAI 34476
21 MUNGAOLI MP1748007_271023APB_FTO_334194 UCO Bank UCBA0001289 MALHARGARH 21216
22 MUNGAOLI MP1748007_271023APB_FTO_334194 UCO Bank UCBA0003082 Mungaoli 43758
23 MUNGAOLI MP1748007_271023APB_FTO_334194 Union Bank of India UBIN0542555 PIPRAI 34476
24 MUNGAOLI MP1748007_271023APB_FTO_334194 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 22542
25 MUNGAOLI MP1748007_271023APB_FTO_334194 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 1326
26 MUNGAOLI MP1748007_271023APB_FTO_334194 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 6409
27 MUNGAOLI MP1748007_271023APB_FTO_334194 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 25194
28 MUNGAOLI MP1748007_271023APB_FTO_334194 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 144374
29 MUNGAOLI MP1748007_271023APB_FTO_334194 Fino Payments Bank Ltd FINO0001446 MP RO 53040
30 MUNGAOLI MP1748007_271023APB_FTO_334194 India Post Payments Bank IPOS0000001 Ashoknagar 74256

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