Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:02:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_270923APB_FTO_291223
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-48-007-022-001/529
(BAMURIYA) 		1748007022NRG24260920230320176 27/09/2023 deepak 1748007022WL014755 deepak 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 299082490 deepak BANK OF BARODA(606985)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-022-001/386
(BAMURIYA) 		1748007022NRG24260920230320160 27/09/2023 Shivcharan 1748007022WL014755 Shivcharan 00048 BKID0004992 1326 1326 Processed 09/11/2023 299082490 Shivcharan BANK OF INDIA(508505)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-022-001/176-B
(BAMURIYA) 		1748007022NRG24260920230320186 27/09/2023 URMILA 1748007022WL014757 URMILA 00048 BKID0008894 1326 1326 Processed 09/11/2023 299082490 URMILA FINO PAYMENTS BANK LTD(608001)
4 MUNGAOLI MP-48-007-022-001/403
(BAMURIYA) 		1748007022NRG24260920230320164 27/09/2023 maharaj singh 1748007022WL014755 maharaj singh 00048 BKID0008894 1326 1326 Processed 09/11/2023 299082490 maharajsingh STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-022-001/403
(BAMURIYA) 		1748007022NRG24260920230320165 27/09/2023 munni bai 1748007022WL014755 munni bai 00048 BKID0008894 1326 1326 Processed 09/11/2023 299082490 munnibai PUNJAB NATIONAL BANK(508568)
6 MUNGAOLI MP-48-007-022-001/416
(BAMURIYA) 		1748007022NRG24260920230320168 27/09/2023 Ram Kumar 1748007022WL014755 Ram Kumar 00048 BKID0008894 1326 1326 Processed 09/11/2023 299082490 RamKumar AIRTEL PAYMENTS BANK LIMITED(990288)
7 MUNGAOLI MP-48-007-022-001/514
(BAMURIYA) 		1748007022NRG24260920230320175 27/09/2023 shri kishan 1748007022WL014755 shri kishan 00048 BKID0008894 1326 1326 Processed 09/11/2023 299082490 shrikishan UNION BANK OF INDIA(508500)
8 MUNGAOLI MP-48-007-022-001/514
(BAMURIYA) 		1748007022NRG24260920230320174 27/09/2023 shri kishan 1748007022WL014755 shri kishan 00048 BKID0008894 1326 1326 Processed 09/11/2023 299082490 shrikishan BANK OF INDIA(508505)
SubTotal 7956 7956
9 MUNGAOLI MP-48-007-082-002/1117
(DHUNDER) 		1748007082NRG24270920230321298 27/09/2023 Balram Singh 1748007082WL014817 Balram Singh 00078 CNRB0005975 1326 1326 Processed 09/11/2023 299082490 BalramSingh CANARA BANK(508532)
10 MUNGAOLI MP-48-007-082-002/1200
(DHUNDER) 		1748007000NRG24270920230321339 27/09/2023 birjesh 1748007WL014820 birjesh 00078 CNRB0005975 1326 1326 Processed 09/11/2023 299082490 birjesh CANARA BANK(508532)
11 MUNGAOLI MP-48-007-082-002/1200
(DHUNDER) 		1748007000NRG24270920230321340 27/09/2023 rekha 1748007WL014820 rekha 00078 CNRB0005975 1326 1326 Processed 09/11/2023 299082490 rekha STATE BANK OF INDIA(508548)
SubTotal 3978 3978
12 MUNGAOLI MP-48-007-005-003/170
(MUDRAMUNGAOLI) 		1748007000NRG24270920230321453 27/09/2023 Devi singh 1748007WL014822 Devi singh 00089 CBIN0284509 1326 1326 Processed 09/11/2023 299082490 Devisingh ICICI BANK LTD(508534)
13 MUNGAOLI MP-48-007-005-003/173
(MUDRAMUNGAOLI) 		1748007000NRG24270920230321454 27/09/2023 Anil kumar vishkarma 1748007WL014822 Anil kumar vishkarma 00089 CBIN0284509 1326 1326 Processed 09/11/2023 299082490 Anilkumarvishkarma ICICI BANK LTD(508534)
14 MUNGAOLI MP-48-007-005-003/192
(MUDRAMUNGAOLI) 		1748007000NRG24270920230321455 27/09/2023 ramcharan 1748007WL014822 ramcharan 00089 CBIN0284509 1326 1326 Processed 09/11/2023 299082490 ramcharan ICICI BANK LTD(508534)
SubTotal 3978 3978
15 MUNGAOLI MP-48-007-022-001/531
(BAMURIYA) 		1748007022NRG24260920230320177 27/09/2023 pushpa bai 1748007022WL014755 pushpa bai 00152 HDFC0001944 1326 1326 Processed 09/11/2023 299082490 pushpabai HDFC BANK LTD(607152)
SubTotal 1326 1326
16 MUNGAOLI MP-48-007-005-003/128
(MUDRAMUNGAOLI) 		1748007000NRG24270920230321446 27/09/2023 PRATIPAAL 1748007WL014822 PRATIPAAL 00168 ICIC0000538 1326 1326 Processed 09/11/2023 299082490 PRATIPAAL ICICI BANK LTD(508534)
17 MUNGAOLI MP-48-007-005-003/134
(MUDRAMUNGAOLI) 		1748007000NRG24270920230321447 27/09/2023 PARVATASIH 1748007WL014822 PARVATASIH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 299082490 PARVATASIH FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-005-003/151
(MUDRAMUNGAOLI) 		1748007000NRG24270920230321448 27/09/2023 SIRANAAM 1748007WL014822 SIRANAAM 00168 ICIC0000538 1326 1326 Processed 09/11/2023 299082490 SIRANAAM STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-005-003/151
(MUDRAMUNGAOLI) 		1748007000NRG24270920230321449 27/09/2023 TAARA 1748007WL014822 TAARA 00168 ICIC0000538 1326 1326 Processed 09/11/2023 299082490 TAARA ICICI BANK LTD(508534)
20 MUNGAOLI MP-48-007-005-003/155
(MUDRAMUNGAOLI) 		1748007000NRG24270920230321450 27/09/2023 MUNNEEVAAEE 1748007WL014822 MUNNEEVAAEE 00168 ICIC0000538 1326 1326 Processed 09/11/2023 299082490 MUNNEEVAAEE ICICI BANK LTD(508534)
21 MUNGAOLI MP-48-007-005-003/156
(MUDRAMUNGAOLI) 		1748007000NRG24270920230321451 27/09/2023 BHAAGEERAAM 1748007WL014822 BHAAGEERAAM 00168 ICIC0000538 1326 1326 Processed 09/11/2023 299082490 BHAAGEERAAM STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-005-003/156
(MUDRAMUNGAOLI) 		1748007000NRG24270920230321452 27/09/2023 JAANAKEE 1748007WL014822 JAANAKEE 00168 ICIC0000538 1326 1326 Processed 09/11/2023 299082490 JAANAKEE STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-005-003/34
(MUDRAMUNGAOLI) 		1748007000NRG24270920230321457 27/09/2023 BHOOREE 1748007WL014822 BHOOREE 00168 ICIC0000538 1326 1326 Processed 09/11/2023 299082490 BHOOREE STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-005-003/34
(MUDRAMUNGAOLI) 		1748007000NRG24270920230321456 27/09/2023 LAAKHAN 1748007WL014822 LAAKHAN 00168 ICIC0000538 1326 1326 Processed 09/11/2023 299082490 LAAKHAN ICICI BANK LTD(508534)
25 MUNGAOLI MP-48-007-005-003/63
(MUDRAMUNGAOLI) 		1748007000NRG24270920230321066 27/09/2023 HALKEEVAAEE 1748007WL014804 HALKEEVAAEE 00168 ICIC0000538 1326 1326 Processed 09/11/2023 299082490 HALKEEVAAEE FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-005-003/83
(MUDRAMUNGAOLI) 		1748007000NRG24270920230321459 27/09/2023 RAADHAABAAEE 1748007WL014822 RAADHAABAAEE 00168 ICIC0000538 1326 1326 Processed 09/11/2023 299082490 RAADHAABAAEE ICICI BANK LTD(508534)
27 MUNGAOLI MP-48-007-022-001/114
(BAMURIYA) 		1748007022NRG24260920230320183 27/09/2023 PRABHAABAAEE 1748007022WL014757 PRABHAABAAEE 00168 ICIC0000538 1326 1326 Processed 09/11/2023 299082490 PRABHAABAAEE FINO PAYMENTS BANK LTD(608001)
28 MUNGAOLI MP-48-007-022-001/150
(BAMURIYA) 		1748007022NRG24260920230320184 27/09/2023 Lakhan singh 1748007022WL014757 Lakhan singh 00168 ICIC0000538 1326 1326 Processed 09/11/2023 299082490 Lakhansingh BANK OF INDIA(508505)
29 MUNGAOLI MP-48-007-022-001/28
(BAMURIYA) 		1748007022NRG24260920230320188 27/09/2023 SANGAARAMASIH 1748007022WL014757 SANGAARAMASIH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 299082490 SANGAARAMASIH ICICI BANK LTD(508534)
30 MUNGAOLI MP-48-007-022-001/4
(BAMURIYA) 		1748007022NRG24260920230320161 27/09/2023 Ramswaroop 1748007022WL014755 Ramswaroop 00168 ICIC0000538 1326 1326 Processed 09/11/2023 299082490 Ramswaroop ICICI BANK LTD(508534)
31 MUNGAOLI MP-48-007-022-001/40
(BAMURIYA) 		1748007022NRG24260920230320162 27/09/2023 GANESHARAAM 1748007022WL014755 GANESHARAAM 00168 ICIC0000538 1326 1326 Processed 09/11/2023 299082490 GANESHARAAM ICICI BANK LTD(508534)
32 MUNGAOLI MP-48-007-022-001/40
(BAMURIYA) 		1748007022NRG24260920230320163 27/09/2023 MUNNEEBAAEE 1748007022WL014755 MUNNEEBAAEE 00168 ICIC0000538 1326 1326 Processed 09/11/2023 299082490 MUNNEEBAAEE ICICI BANK LTD(508534)
33 MUNGAOLI MP-48-007-022-001/44
(BAMURIYA) 		1748007022NRG24260920230320171 27/09/2023 KALOEBAAEE 1748007022WL014755 KALOEBAAEE 00168 ICIC0000538 1326 1326 Processed 09/11/2023 299082490 KALOEBAAEE ICICI BANK LTD(508534)
34 MUNGAOLI MP-48-007-022-001/44
(BAMURIYA) 		1748007022NRG24260920230320170 27/09/2023 RAAMACHARAN 1748007022WL014755 RAAMACHARAN 00168 ICIC0000538 1326 1326 Processed 09/11/2023 299082490 RAAMACHARAN ICICI BANK LTD(508534)
35 MUNGAOLI MP-48-007-022-001/51
(BAMURIYA) 		1748007022NRG24260920230320172 27/09/2023 Malkhan Singh 1748007022WL014755 Malkhan Singh 00168 ICIC0000538 1326 1326 Processed 09/11/2023 299082490 MalkhanSingh ICICI BANK LTD(508534)
36 MUNGAOLI MP-48-007-035-003/41
(SONAI) 		1748007000NRG24270920230321174 27/09/2023 RATI VAAEE 1748007WL014811 RATI VAAEE 00168 ICIC0000538 1326 1326 Processed 09/11/2023 299082490 RATIVAAEE FINO PAYMENTS BANK LTD(608001)
37 MUNGAOLI MP-48-007-035-003/68
(SONAI) 		1748007000NRG24270920230321115 27/09/2023 CHHOTE 1748007WL014804 CHHOTE 00168 ICIC0000538 1326 1326 Processed 09/11/2023 299082490 CHHOTE FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-035-003/90
(SONAI) 		1748007000NRG24270920230321122 27/09/2023 PARAMAANAND 1748007WL014804 PARAMAANAND 00168 ICIC0000538 1326 1326 Processed 09/11/2023 299082490 PARAMAANAND FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
39 MUNGAOLI MP-48-007-022-001/301
(BAMURIYA) 		1748007022NRG24260920230320190 27/09/2023 Sunita 1748007022WL014757 Sunita 00168 ICIC0001434 1326 1326 Processed 09/11/2023 299082490 Sunita MADHYANCHAL GRAMIN BANK(607232)
40 MUNGAOLI MP-48-007-022-001/407
(BAMURIYA) 		1748007022NRG24260920230320167 27/09/2023 Choti bai 1748007022WL014755 Choti bai 00168 ICIC0001434 1326 1326 Processed 09/11/2023 299082490 Chotibai PUNJAB NATIONAL BANK(508568)
41 MUNGAOLI MP-48-007-022-001/407
(BAMURIYA) 		1748007022NRG24260920230320166 27/09/2023 Shishupal 1748007022WL014755 Shishupal 00168 ICIC0001434 1326 1326 Processed 09/11/2023 299082490 Shishupal MADHYANCHAL GRAMIN BANK(607232)
42 MUNGAOLI MP-48-007-022-001/422
(BAMURIYA) 		1748007022NRG24260920230320169 27/09/2023 Hemant 1748007022WL014755 Hemant 00168 ICIC0001434 1326 1326 Processed 09/11/2023 299082490 Hemant ICICI BANK LTD(508534)
43 MUNGAOLI MP-48-007-022-001/51
(BAMURIYA) 		1748007022NRG24260920230320173 27/09/2023 Kamta bai 1748007022WL014755 Kamta bai 00168 ICIC0001434 1326 1326 Processed 09/11/2023 299082490 Kamtabai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
44 MUNGAOLI MP-48-007-082-002/1014
(DHUNDER) 		1748007082NRG24270920230321208 27/09/2023 mohan kushwah 1748007082WL014815 mohan kushwah 00415 SBIN0010849 1326 1326 Processed 09/11/2023 299082490 mohankushwah STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-082-002/1014
(DHUNDER) 		1748007082NRG24270920230321207 27/09/2023 mohan kushwah 1748007082WL014815 mohan kushwah 00415 SBIN0010849 1326 1326 Processed 09/11/2023 299082490 mohankushwah ICICI BANK LTD(508534)
46 MUNGAOLI MP-48-007-082-002/1019-A
(DHUNDER) 		1748007082NRG24270920230321214 27/09/2023 mukesh tiwari 1748007082WL014815 mukesh tiwari 00415 SBIN0010849 1326 1326 Processed 09/11/2023 299082490 mukeshtiwari AXIS BANK(607153)
47 MUNGAOLI MP-48-007-082-002/1019-A
(DHUNDER) 		1748007082NRG24270920230321213 27/09/2023 mukesh tiwari 1748007082WL014815 mukesh tiwari 00415 SBIN0010849 1326 1326 Processed 09/11/2023 299082490 mukeshtiwari STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-082-002/1019-B
(DHUNDER) 		1748007082NRG24270920230321216 27/09/2023 manoj tiwari 1748007082WL014815 manoj tiwari 00415 SBIN0010849 1326 1326 Processed 09/11/2023 299082490 manojtiwari STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-082-002/1025
(DHUNDER) 		1748007082NRG24270920230321224 27/09/2023 Kathin singh 1748007082WL014815 Kathin singh 00415 SBIN0010849 1326 1326 Processed 09/11/2023 299082490 Kathinsingh STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-082-002/1025
(DHUNDER) 		1748007082NRG24270920230321223 27/09/2023 Kathin singh 1748007082WL014815 Kathin singh 00415 SBIN0010849 1326 1326 Processed 09/11/2023 299082490 Kathinsingh STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-082-002/1028
(DHUNDER) 		1748007082NRG24270920230321225 27/09/2023 Bhupat singh 1748007082WL014815 Bhupat singh 00415 SBIN0010849 1326 1326 Processed 09/11/2023 299082490 Bhupatsingh STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-082-002/1062
(DHUNDER) 		1748007000NRG24270920230321321 27/09/2023 bhagban singh 1748007WL014820 bhagban singh 00415 SBIN0010849 1326 1326 Processed 09/11/2023 299082490 bhagbansingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 MUNGAOLI MP-48-007-082-002/1062
(DHUNDER) 		1748007000NRG24270920230321320 27/09/2023 bhagban singh 1748007WL014820 bhagban singh 00415 SBIN0010849 1326 1326 Processed 09/11/2023 299082490 bhagbansingh STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-082-002/1088
(DHUNDER) 		1748007000NRG24270920230321323 27/09/2023 Jasram 1748007WL014820 Jasram 00415 SBIN0010849 1326 1326 Processed 09/11/2023 299082490 Jasram STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-082-002/1088
(DHUNDER) 		1748007000NRG24270920230321322 27/09/2023 Jasram 1748007WL014820 Jasram 00415 SBIN0010849 1326 1326 Processed 09/11/2023 299082490 Jasram STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-082-002/1138
(DHUNDER) 		1748007000NRG24270920230321333 27/09/2023 man bai 1748007WL014820 man bai 00415 SBIN0010849 1326 1326 Processed 09/11/2023 299082490 manbai STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-082-002/1138
(DHUNDER) 		1748007000NRG24270920230321332 27/09/2023 naval singh 1748007WL014820 naval singh 00415 SBIN0010849 1326 1326 Processed 09/11/2023 299082490 navalsingh STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-082-002/1192
(DHUNDER) 		1748007082NRG24270920230321303 27/09/2023 Gangaram sahu 1748007082WL014817 Gangaram sahu 00415 SBIN0010849 1326 1326 Processed 09/11/2023 299082490 Gangaramsahu STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-082-002/1192
(DHUNDER) 		1748007082NRG24270920230321304 27/09/2023 Rajkumari 1748007082WL014817 Rajkumari 00415 SBIN0010849 1326 1326 Processed 09/11/2023 299082490 Rajkumari STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-082-002/1199
(DHUNDER) 		1748007082NRG24270920230321306 27/09/2023 sunita 1748007082WL014817 sunita 00415 SBIN0010849 1326 1326 Processed 09/11/2023 299082490 sunita ICICI BANK LTD(508534)
61 MUNGAOLI MP-48-007-082-002/1199
(DHUNDER) 		1748007082NRG24270920230321305 27/09/2023 suresh kumar 1748007082WL014817 suresh kumar 00415 SBIN0010849 1326 1326 Processed 09/11/2023 299082490 sureshkumar STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-082-002/1203
(DHUNDER) 		1748007082NRG24270920230321309 27/09/2023 hargovind 1748007082WL014817 hargovind 00415 SBIN0010849 1326 1326 Processed 09/11/2023 299082490 hargovind STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-082-002/1203
(DHUNDER) 		1748007082NRG24270920230321310 27/09/2023 kranti 1748007082WL014817 kranti 00415 SBIN0010849 1326 1326 Processed 09/11/2023 299082490 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
64 MUNGAOLI MP-48-007-001-001/128
(DICHRI-1) 		1748007000NRG24270920230321139 27/09/2023 Pratipal singh 1748007WL014809 Pratipal singh 00415 SBIN0030084 2652 2652 Processed 09/11/2023 299082490 Pratipalsingh STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-005-003/73
(MUDRAMUNGAOLI) 		1748007000NRG24270920230321458 27/09/2023 bhairolal harijan 1748007WL014822 bhairolal harijan 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 bhairolalharijan FINO PAYMENTS BANK LTD(608001)
66 MUNGAOLI MP-48-007-035-003/200
(SONAI) 		1748007000NRG24270920230321460 27/09/2023 mithlesh kumari 1748007WL014822 mithlesh kumari 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 mithleshkumari STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-035-003/201
(SONAI) 		1748007000NRG24270920230321461 27/09/2023 kamal singh 1748007WL014822 kamal singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 kamalsingh STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-035-003/64
(SONAI) 		1748007000NRG24270920230321114 27/09/2023 bablu kushwah 1748007WL014804 bablu kushwah 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 bablukushwah FINO PAYMENTS BANK LTD(608001)
69 MUNGAOLI MP-48-007-035-003/77
(SONAI) 		1748007000NRG24270920230321116 27/09/2023 Rambabu 1748007WL014804 Rambabu 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 Rambabu FINO PAYMENTS BANK LTD(608001)
70 MUNGAOLI MP-48-007-035-003/79
(SONAI) 		1748007000NRG24270920230321117 27/09/2023 ghansu 1748007WL014804 ghansu 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 ghansu FINO PAYMENTS BANK LTD(608001)
71 MUNGAOLI MP-48-007-035-003/86
(SONAI) 		1748007000NRG24270920230321120 27/09/2023 vishan singh 1748007WL014804 vishan singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 vishansingh FINO PAYMENTS BANK LTD(608001)
72 MUNGAOLI MP-48-007-035-003/87
(SONAI) 		1748007000NRG24270920230321121 27/09/2023 ramsakhi 1748007WL014804 ramsakhi 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 ramsakhi FINO PAYMENTS BANK LTD(608001)
73 MUNGAOLI MP-48-007-082-002/1009
(DHUNDER) 		1748007082NRG24270920230321202 27/09/2023 netram kushwah 1748007082WL014815 netram kushwah 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 netramkushwah BANK OF INDIA(508505)
74 MUNGAOLI MP-48-007-082-002/1009
(DHUNDER) 		1748007082NRG24270920230321201 27/09/2023 netram kushwah 1748007082WL014815 netram kushwah 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 netramkushwah STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-082-002/1012
(DHUNDER) 		1748007082NRG24270920230321204 27/09/2023 gayatri bai 1748007082WL014815 gayatri bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 gayatribai STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-082-002/1012
(DHUNDER) 		1748007082NRG24270920230321203 27/09/2023 gayatri bai 1748007082WL014815 gayatri bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 gayatribai STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-082-002/1013
(DHUNDER) 		1748007082NRG24270920230321206 27/09/2023 maalti bai 1748007082WL014815 maalti bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 maaltibai STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-082-002/1013
(DHUNDER) 		1748007082NRG24270920230321205 27/09/2023 maalti bai 1748007082WL014815 maalti bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 maaltibai STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-082-002/1016
(DHUNDER) 		1748007082NRG24270920230321210 27/09/2023 Pappu lal 1748007082WL014815 Pappu lal 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 Pappulal ICICI BANK LTD(508534)
80 MUNGAOLI MP-48-007-082-002/1016
(DHUNDER) 		1748007082NRG24270920230321209 27/09/2023 Pappu lal 1748007082WL014815 Pappu lal 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 Pappulal ICICI BANK LTD(508534)
81 MUNGAOLI MP-48-007-082-002/1018
(DHUNDER) 		1748007082NRG24270920230321212 27/09/2023 geeta bai 1748007082WL014815 geeta bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 geetabai STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-082-002/1018
(DHUNDER) 		1748007082NRG24270920230321211 27/09/2023 Samrath kushwah 1748007082WL014815 Samrath kushwah 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 Samrathkushwah STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-082-002/1020
(DHUNDER) 		1748007082NRG24270920230321222 27/09/2023 arun kushwah 1748007082WL014815 arun kushwah 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 arunkushwah STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-082-002/1020
(DHUNDER) 		1748007082NRG24270920230321221 27/09/2023 arun kushwah 1748007082WL014815 arun kushwah 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 arunkushwah STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-082-002/103-A
(DHUNDER) 		1748007082NRG24270920230321228 27/09/2023 Balram sen 1748007082WL014815 Balram sen 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 Balramsen INDIA POST PAYMENTS BANK LIMITED(508528)
86 MUNGAOLI MP-48-007-082-002/103-A
(DHUNDER) 		1748007082NRG24270920230321229 27/09/2023 Kranti sen 1748007082WL014815 Kranti sen 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 Krantisen STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-082-002/1031
(DHUNDER) 		1748007082NRG24270920230321230 27/09/2023 Janak singh Kushwah 1748007082WL014815 Janak singh Kushwah 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 JanaksinghKushwah STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-082-002/1039
(DHUNDER) 		1748007082NRG24270920230321231 27/09/2023 Edal Singh Yadav 1748007082WL014815 Edal Singh Yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 EdalSinghYadav STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-082-002/1042
(DHUNDER) 		1748007082NRG24270920230321235 27/09/2023 hariom kushwah 1748007082WL014815 hariom kushwah 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 hariomkushwah UCO BANK(607066)
90 MUNGAOLI MP-48-007-082-002/1042
(DHUNDER) 		1748007082NRG24270920230321234 27/09/2023 hariom kushwah 1748007082WL014815 hariom kushwah 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 hariomkushwah STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-082-002/1058
(DHUNDER) 		1748007082NRG24270920230321293 27/09/2023 SherSingh Adiwasi 1748007082WL014817 SherSingh Adiwasi 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 SherSinghAdiwasi STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-082-002/1059
(DHUNDER) 		1748007082NRG24270920230321236 27/09/2023 mukesh yadav 1748007082WL014815 mukesh yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 mukeshyadav STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-082-002/1074
(DHUNDER) 		1748007082NRG24270920230321237 27/09/2023 Bhagirath Kushwah 1748007082WL014815 Bhagirath Kushwah 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 BhagirathKushwah STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-082-002/1077
(DHUNDER) 		1748007082NRG24270920230321239 27/09/2023 Sunil 1748007082WL014815 Sunil 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 Sunil STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-082-002/1077
(DHUNDER) 		1748007082NRG24270920230321238 27/09/2023 Sunil 1748007082WL014815 Sunil 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 Sunil STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-082-002/1079
(DHUNDER) 		1748007082NRG24270920230321294 27/09/2023 Golu kushwah 1748007082WL014817 Golu kushwah 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 Golukushwah STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-082-002/1079
(DHUNDER) 		1748007082NRG24270920230321295 27/09/2023 visan bai 1748007082WL014817 visan bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 visanbai STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-082-002/1082
(DHUNDER) 		1748007082NRG24270920230321241 27/09/2023 Babulal ahirwar 1748007082WL014815 Babulal ahirwar 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 Babulalahirwar STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-082-002/1082
(DHUNDER) 		1748007082NRG24270920230321240 27/09/2023 Babulal ahirwar 1748007082WL014815 Babulal ahirwar 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 Babulalahirwar STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-082-002/1084
(DHUNDER) 		1748007082NRG24270920230321243 27/09/2023 shanti bai 1748007082WL014815 shanti bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 shantibai STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-082-002/1084
(DHUNDER) 		1748007082NRG24270920230321242 27/09/2023 sovan singh 1748007082WL014815 sovan singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 sovansingh MADHYANCHAL GRAMIN BANK(607232)
102 MUNGAOLI MP-48-007-082-002/1089
(DHUNDER) 		1748007082NRG24270920230321297 27/09/2023 Sugan bai ahirwar 1748007082WL014817 Sugan bai ahirwar 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 Suganbaiahirwar STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-082-002/1089
(DHUNDER) 		1748007082NRG24270920230321296 27/09/2023 Sugan bai ahirwar 1748007082WL014817 Sugan bai ahirwar 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 Suganbaiahirwar STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-082-002/1090-A
(DHUNDER) 		1748007000NRG24270920230321324 27/09/2023 sonu 1748007WL014820 sonu 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 sonu STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-082-002/1092
(DHUNDER) 		1748007000NRG24270920230321325 27/09/2023 phool bai 1748007WL014820 phool bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 phoolbai STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-082-002/1117
(DHUNDER) 		1748007082NRG24270920230321299 27/09/2023 VarshaRani Yadav 1748007082WL014817 VarshaRani Yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 VarshaRaniYadav STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-082-002/1117-A
(DHUNDER) 		1748007082NRG24270920230321301 27/09/2023 Sukhwati Bai Yadav 1748007082WL014817 Sukhwati Bai Yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 SukhwatiBaiYadav STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-082-002/1128
(DHUNDER) 		1748007082NRG24270920230321248 27/09/2023 sirdar singh 1748007082WL014815 sirdar singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 sirdarsingh STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-082-002/1130
(DHUNDER) 		1748007082NRG24270920230321250 27/09/2023 guddi bai 1748007082WL014815 guddi bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 guddibai CENTRAL BANK OF INDIA(607115)
110 MUNGAOLI MP-48-007-082-002/1130
(DHUNDER) 		1748007082NRG24270920230321249 27/09/2023 nandram 1748007082WL014815 nandram 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 nandram STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-082-002/1131
(DHUNDER) 		1748007000NRG24270920230321327 27/09/2023 Chaneli bai 1748007WL014820 Chaneli bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 Chanelibai STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-082-002/1131
(DHUNDER) 		1748007000NRG24270920230321326 27/09/2023 dhan singh 1748007WL014820 dhan singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 dhansingh MADHYANCHAL GRAMIN BANK(607232)
113 MUNGAOLI MP-48-007-082-002/1136
(DHUNDER) 		1748007000NRG24270920230321331 27/09/2023 kamta bai 1748007WL014820 kamta bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 kamtabai STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-082-002/1136
(DHUNDER) 		1748007000NRG24270920230321330 27/09/2023 pappu lal kushwah 1748007WL014820 pappu lal kushwah 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 pappulalkushwah STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-082-002/1155
(DHUNDER) 		1748007000NRG24270920230321335 27/09/2023 rajkumari 1748007WL014820 rajkumari 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
116 MUNGAOLI MP-48-007-082-002/1155
(DHUNDER) 		1748007000NRG24270920230321334 27/09/2023 rambabu 1748007WL014820 rambabu 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 rambabu STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-082-002/1178
(DHUNDER) 		1748007000NRG24270920230321336 27/09/2023 Bhuganti 1748007WL014820 Bhuganti 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 Bhuganti ICICI BANK LTD(508534)
118 MUNGAOLI MP-48-007-082-002/1178
(DHUNDER) 		1748007000NRG24270920230321337 27/09/2023 Kala bai 1748007WL014820 Kala bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 Kalabai STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-082-002/1179
(DHUNDER) 		1748007082NRG24270920230321302 27/09/2023 bina bai 1748007082WL014817 bina bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 binabai RATNAKAR BANK(607393)
120 MUNGAOLI MP-48-007-082-002/1179
(DHUNDER) 		1748007000NRG24270920230321338 27/09/2023 ramprasad 1748007WL014820 ramprasad 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 ramprasad CANARA BANK(508532)
121 MUNGAOLI MP-48-007-082-002/120-A
(DHUNDER) 		1748007082NRG24270920230321308 27/09/2023 Ravi and Nikesh Kushwah 1748007082WL014817 Ravi and Nikesh Kushwah 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 RaviandNikeshKushwah STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-082-002/120-A
(DHUNDER) 		1748007082NRG24270920230321307 27/09/2023 Ravi and Nikesh Kushwah 1748007082WL014817 Ravi and Nikesh Kushwah 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 RaviandNikeshKushwah STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-082-002/420-A
(DHUNDER) 		1748007082NRG24270920230321261 27/09/2023 devendra singh yadav 1748007082WL014816 devendra singh yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 devendrasinghyadav STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-082-002/48-A
(DHUNDER) 		1748007082NRG24270920230321270 27/09/2023 dyaram kushwah 1748007082WL014816 dyaram kushwah 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 dyaramkushwah CENTRAL BANK OF INDIA(607115)
125 MUNGAOLI MP-48-007-082-002/48-A
(DHUNDER) 		1748007082NRG24270920230321271 27/09/2023 guddi bai 1748007082WL014816 guddi bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 guddibai STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-082-002/957
(DHUNDER) 		1748007000NRG24270920230321399 27/09/2023 poonam 1748007WL014820 poonam 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 poonam CENTRAL BANK OF INDIA(607115)
127 MUNGAOLI MP-48-007-082-002/957
(DHUNDER) 		1748007000NRG24270920230321398 27/09/2023 rajkumar yadav 1748007WL014820 rajkumar yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 rajkumaryadav STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-082-002/958
(DHUNDER) 		1748007000NRG24270920230321401 27/09/2023 gudiya bai 1748007WL014820 gudiya bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 gudiyabai STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-082-002/958
(DHUNDER) 		1748007000NRG24270920230321400 27/09/2023 jaykishan kushwah 1748007WL014820 jaykishan kushwah 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 jaykishankushwah STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-082-002/995
(DHUNDER) 		1748007000NRG24270920230321409 27/09/2023 babulal 1748007WL014820 babulal 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 babulal STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-082-002/995
(DHUNDER) 		1748007000NRG24270920230321408 27/09/2023 babulal 1748007WL014820 babulal 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 babulal STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-082-002/999
(DHUNDER) 		1748007082NRG24270920230321312 27/09/2023 narayan singh ahirwar 1748007082WL014817 narayan singh ahirwar 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 narayansinghahirwar STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-082-002/999
(DHUNDER) 		1748007082NRG24270920230321311 27/09/2023 narayan singh ahirwar 1748007082WL014817 narayan singh ahirwar 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 narayansinghahirwar STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-095-003/107
(JHAGAR) 		1748007000NRG24270920230321126 27/09/2023 rani bai 1748007WL014804 rani bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 ranibai FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-095-003/118
(JHAGAR) 		1748007000NRG24270920230321463 27/09/2023 udayraj yadav 1748007WL014822 udayraj yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 udayrajyadav STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-095-003/119
(JHAGAR) 		1748007000NRG24270920230321464 27/09/2023 mulayam singh 1748007WL014822 mulayam singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 mulayamsingh UCO BANK(607066)
137 MUNGAOLI MP-48-007-095-003/125
(JHAGAR) 		1748007000NRG24270920230321465 27/09/2023 ranveer singh 1748007WL014822 ranveer singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 ranveersingh ICICI BANK LTD(508534)
138 MUNGAOLI MP-48-007-095-003/127
(JHAGAR) 		1748007000NRG24270920230321142 27/09/2023 harpal singh 1748007WL014810 harpal singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 harpalsingh FINO PAYMENTS BANK LTD(608001)
139 MUNGAOLI MP-48-007-095-003/129
(JHAGAR) 		1748007000NRG24270920230321143 27/09/2023 amar singh 1748007WL014810 amar singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 amarsingh FINO PAYMENTS BANK LTD(608001)
140 MUNGAOLI MP-48-007-095-003/181
(JHAGAR) 		1748007000NRG24270920230321159 27/09/2023 raheesh 1748007WL014810 raheesh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299082490 raheesh FINO PAYMENTS BANK LTD(608001)
SubTotal 103428 103428
141 MUNGAOLI MP-48-007-022-001/176-B
(BAMURIYA) 		1748007022NRG24260920230320185 27/09/2023 ashok kumar lodhi 1748007022WL014757 ashok kumar lodhi 00415 SBIN0030330 1326 1326 Processed 09/11/2023 299082490 ashokkumarlodhi STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-082-002/1051
(DHUNDER) 		1748007082NRG24270920230321292 27/09/2023 reetu 1748007082WL014817 reetu 00415 SBIN0030330 1326 1326 Processed 09/11/2023 299082490 reetu STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-082-002/1051
(DHUNDER) 		1748007082NRG24270920230321291 27/09/2023 vimal singh 1748007082WL014817 vimal singh 00415 SBIN0030330 1326 1326 Processed 09/11/2023 299082490 vimalsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
144 MUNGAOLI MP-48-007-047-001/10
(CHIROLI) 		1748007000NRG24270920230321411 27/09/2023 MANSINGH 1748007WL014821 MANSINGH 00462 UCBA0001153 221 221 Processed 09/11/2023 299082490 MANSINGH FINO PAYMENTS BANK LTD(608001)
145 MUNGAOLI MP-48-007-047-001/14
(CHIROLI) 		1748007000NRG24270920230321415 27/09/2023 ummed 1748007WL014821 ummed 00462 UCBA0001153 221 221 Processed 09/11/2023 299082490 ummed UCO BANK(607066)
146 MUNGAOLI MP-48-007-047-001/2
(CHIROLI) 		1748007000NRG24270920230321419 27/09/2023 dhankunwar 1748007WL014821 dhankunwar 00462 UCBA0001153 221 221 Processed 09/11/2023 299082490 dhankunwar UCO BANK(607066)
147 MUNGAOLI MP-48-007-047-001/22
(CHIROLI) 		1748007000NRG24270920230321425 27/09/2023 ghanshyam 1748007WL014821 ghanshyam 00462 UCBA0001153 221 221 Processed 09/11/2023 299082490 ghanshyam STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-047-001/24
(CHIROLI) 		1748007000NRG24270920230321426 27/09/2023 bablu 1748007WL014821 bablu 00462 UCBA0001153 221 221 Processed 09/11/2023 299082490 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
149 MUNGAOLI MP-48-007-047-001/26
(CHIROLI) 		1748007000NRG24270920230321428 27/09/2023 siya bai 1748007WL014821 siya bai 00462 UCBA0001153 221 221 Processed 09/11/2023 299082490 siyabai UCO BANK(607066)
150 MUNGAOLI MP-48-007-047-001/3
(CHIROLI) 		1748007000NRG24270920230321433 27/09/2023 harjeet 1748007WL014821 harjeet 00462 UCBA0001153 221 221 Processed 09/11/2023 299082490 harjeet FINO PAYMENTS BANK LTD(608001)
151 MUNGAOLI MP-48-007-047-001/32
(CHIROLI) 		1748007000NRG24270920230321440 27/09/2023 dhannu 1748007WL014821 dhannu 00462 UCBA0001153 221 221 Processed 09/11/2023 299082490 dhannu STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-047-001/32
(CHIROLI) 		1748007000NRG24270920230321439 27/09/2023 dhannu 1748007WL014821 dhannu 00462 UCBA0001153 221 221 Processed 09/11/2023 299082490 dhannu UCO BANK(607066)
153 MUNGAOLI MP-48-007-047-001/45
(CHIROLI) 		1748007000NRG24270920230321443 27/09/2023 SAROJ 1748007WL014821 SAROJ 00462 UCBA0001153 221 221 Processed 09/11/2023 299082490 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
154 MUNGAOLI MP-48-007-056-004/996
(MALHARGARH) 		1748007056NRG24270920230320697 27/09/2023 Hari Singh Kewat 1748007056WL014791 Hari Singh Kewat 00462 UCBA0001289 1326 1326 Processed 09/11/2023 299082490 HariSinghKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
155 MUNGAOLI MP-48-007-005-003/280
(MUDRAMUNGAOLI) 		1748007000NRG24270920230320972 27/09/2023 rajeev lodhi 1748007WL014803 rajeev lodhi 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299082490 rajeevlodhi CENTRAL BANK OF INDIA(607115)
156 MUNGAOLI MP-48-007-005-003/281
(MUDRAMUNGAOLI) 		1748007000NRG24270920230320973 27/09/2023 rakesh singh 1748007WL014803 rakesh singh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299082490 rakeshsingh FINO PAYMENTS BANK LTD(608001)
157 MUNGAOLI MP-48-007-005-003/283
(MUDRAMUNGAOLI) 		1748007000NRG24270920230320974 27/09/2023 gajram 1748007WL014803 gajram 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299082490 gajram FINO PAYMENTS BANK LTD(608001)
158 MUNGAOLI MP-48-007-005-003/284
(MUDRAMUNGAOLI) 		1748007000NRG24270920230320975 27/09/2023 chotu 1748007WL014803 chotu 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299082490 chotu FINO PAYMENTS BANK LTD(608001)
159 MUNGAOLI MP-48-007-005-003/285
(MUDRAMUNGAOLI) 		1748007000NRG24270920230320976 27/09/2023 chotu ahirwar 1748007WL014803 chotu ahirwar 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299082490 chotuahirwar FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-005-003/286
(MUDRAMUNGAOLI) 		1748007000NRG24270920230320977 27/09/2023 badal singh lodhi 1748007WL014803 badal singh lodhi 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299082490 badalsinghlodhi FINO PAYMENTS BANK LTD(608001)
161 MUNGAOLI MP-48-007-005-003/294
(MUDRAMUNGAOLI) 		1748007000NRG24270920230320981 27/09/2023 jagdeesh 1748007WL014803 jagdeesh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299082490 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
162 MUNGAOLI MP-48-007-005-003/296
(MUDRAMUNGAOLI) 		1748007000NRG24270920230320982 27/09/2023 kallu singh lodhi 1748007WL014803 kallu singh lodhi 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299082490 kallusinghlodhi FINO PAYMENTS BANK LTD(608001)
163 MUNGAOLI MP-48-007-005-003/300
(MUDRAMUNGAOLI) 		1748007000NRG24270920230320984 27/09/2023 Ratan singh lodhi 1748007WL014803 Ratan singh lodhi 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299082490 Ratansinghlodhi FINO PAYMENTS BANK LTD(608001)
164 MUNGAOLI MP-48-007-005-003/302
(MUDRAMUNGAOLI) 		1748007000NRG24270920230320985 27/09/2023 Deepak lodhi 1748007WL014803 Deepak lodhi 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299082490 Deepaklodhi FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-005-003/303
(MUDRAMUNGAOLI) 		1748007000NRG24270920230320986 27/09/2023 Prataap lodhi 1748007WL014803 Prataap lodhi 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299082490 Prataaplodhi FINO PAYMENTS BANK LTD(608001)
166 MUNGAOLI MP-48-007-005-003/304
(MUDRAMUNGAOLI) 		1748007000NRG24270920230320987 27/09/2023 Brajlal ahirwar 1748007WL014803 Brajlal ahirwar 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299082490 Brajlalahirwar UCO BANK(607066)
167 MUNGAOLI MP-48-007-005-003/305
(MUDRAMUNGAOLI) 		1748007000NRG24270920230320988 27/09/2023 Babulal lodhi 1748007WL014803 Babulal lodhi 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299082490 Babulallodhi FINO PAYMENTS BANK LTD(608001)
168 MUNGAOLI MP-48-007-005-003/54
(MUDRAMUNGAOLI) 		1748007000NRG24270920230321065 27/09/2023 Saitan singh 1748007WL014804 Saitan singh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299082490 Saitansingh FINO PAYMENTS BANK LTD(608001)
169 MUNGAOLI MP-48-007-095-003/121
(JHAGAR) 		1748007000NRG24270920230321141 27/09/2023 kalekter singh 1748007WL014810 kalekter singh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299082490 kalektersingh FINO PAYMENTS BANK LTD(608001)
170 MUNGAOLI MP-48-007-095-003/156
(JHAGAR) 		1748007000NRG24270920230321150 27/09/2023 dolat singh 1748007WL014810 dolat singh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299082490 dolatsingh FINO PAYMENTS BANK LTD(608001)
171 MUNGAOLI MP-48-007-095-003/191
(JHAGAR) 		1748007000NRG24270920230321160 27/09/2023 mukesh yadav 1748007WL014810 mukesh yadav 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299082490 mukeshyadav FINO PAYMENTS BANK LTD(608001)
172 MUNGAOLI MP-48-007-095-003/192
(JHAGAR) 		1748007000NRG24270920230321161 27/09/2023 kalyan singh 1748007WL014810 kalyan singh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299082490 kalyansingh UCO BANK(607066)
173 MUNGAOLI MP-48-007-095-003/205
(JHAGAR) 		1748007000NRG24270920230321168 27/09/2023 Avtar Singh 1748007WL014810 Avtar Singh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299082490 AvtarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
174 MUNGAOLI MP-48-007-022-001/114
(BAMURIYA) 		1748007022NRG24260920230320182 27/09/2023 Vishan singh 1748007022WL014757 Vishan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299082490 Vishansingh INDIA POST PAYMENTS BANK LIMITED(508528)
175 MUNGAOLI MP-48-007-022-001/222
(BAMURIYA) 		1748007022NRG24260920230320187 27/09/2023 SAKHIBAI 1748007022WL014757 SAKHIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299082490 SAKHIBAI MADHYANCHAL GRAMIN BANK(607232)
176 MUNGAOLI MP-48-007-022-001/301
(BAMURIYA) 		1748007022NRG24260920230320189 27/09/2023 SUNEETA 1748007022WL014757 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299082490 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
177 MUNGAOLI MP-48-007-022-001/315
(BAMURIYA) 		1748007022NRG24260920230320191 27/09/2023 santosh 1748007022WL014757 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299082490 santosh MADHYANCHAL GRAMIN BANK(607232)
178 MUNGAOLI MP-48-007-022-002/31-A
(BAMURIYA) 		1748007022NRG24260920230320178 27/09/2023 Kamal singh 1748007022WL014755 Kamal singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299082490 Kamalsingh FINO PAYMENTS BANK LTD(608001)
179 MUNGAOLI MP-48-007-022-002/31-A
(BAMURIYA) 		1748007022NRG24260920230320179 27/09/2023 SAVITA BAI 1748007022WL014755 SAVITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299082490 SAVITABAI MADHYANCHAL GRAMIN BANK(607232)
180 MUNGAOLI MP-48-007-082-002/1019-C
(DHUNDER) 		1748007082NRG24270920230321218 27/09/2023 sachin tiwari 1748007082WL014815 sachin tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299082490 sachintiwari STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-082-002/1019-C
(DHUNDER) 		1748007082NRG24270920230321217 27/09/2023 sachin tiwari 1748007082WL014815 sachin tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299082490 sachintiwari MADHYANCHAL GRAMIN BANK(607232)
182 MUNGAOLI MP-48-007-082-002/1029
(DHUNDER) 		1748007082NRG24270920230321227 27/09/2023 chandresh yadav 1748007082WL014815 chandresh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299082490 chandreshyadav STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-082-002/1029
(DHUNDER) 		1748007082NRG24270920230321226 27/09/2023 chandresh yadav 1748007082WL014815 chandresh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299082490 chandreshyadav STATE BANK OF INDIA(508548)
184 MUNGAOLI MP-48-007-082-002/1041
(DHUNDER) 		1748007082NRG24270920230321233 27/09/2023 lallu kushwah 1748007082WL014815 lallu kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299082490 lallukushwah PUNJAB NATIONAL BANK(508568)
185 MUNGAOLI MP-48-007-082-002/1117-A
(DHUNDER) 		1748007082NRG24270920230321300 27/09/2023 Chandra Bhan Singh 1748007082WL014817 Chandra Bhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299082490 ChandraBhanSingh STATE BANK OF INDIA(508548)
186 MUNGAOLI MP-48-007-082-002/1127
(DHUNDER) 		1748007082NRG24270920230321247 27/09/2023 lal singh 1748007082WL014815 lal singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299082490 lalsingh STATE BANK OF INDIA(508548)
187 MUNGAOLI MP-48-007-082-002/1127
(DHUNDER) 		1748007082NRG24270920230321246 27/09/2023 lal singh 1748007082WL014815 lal singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299082490 lalsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
188 MUNGAOLI MP-48-007-005-003/279
(MUDRAMUNGAOLI) 		1748007000NRG24270920230320971 27/09/2023 netram ahirwar 1748007WL014803 netram ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 299082490 netramahirwar FINO PAYMENTS BANK LTD(608001)
189 MUNGAOLI MP-48-007-005-003/290
(MUDRAMUNGAOLI) 		1748007000NRG24270920230320978 27/09/2023 amar singh 1748007WL014803 amar singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299082490 amarsingh FINO PAYMENTS BANK LTD(608001)
190 MUNGAOLI MP-48-007-005-003/291
(MUDRAMUNGAOLI) 		1748007000NRG24270920230320979 27/09/2023 bablu ahirwar 1748007WL014803 bablu ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 299082490 babluahirwar FINO PAYMENTS BANK LTD(608001)
191 MUNGAOLI MP-48-007-005-003/292
(MUDRAMUNGAOLI) 		1748007000NRG24270920230320980 27/09/2023 ajaypal 1748007WL014803 ajaypal 00688 FINO0001001 1326 1326 Processed 09/11/2023 299082490 ajaypal FINO PAYMENTS BANK LTD(608001)
192 MUNGAOLI MP-48-007-005-003/297
(MUDRAMUNGAOLI) 		1748007000NRG24270920230320983 27/09/2023 yashpal lodhi 1748007WL014803 yashpal lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 299082490 yashpallodhi FINO PAYMENTS BANK LTD(608001)
193 MUNGAOLI MP-48-007-005-003/307
(MUDRAMUNGAOLI) 		1748007000NRG24270920230320989 27/09/2023 kanchedi 1748007WL014803 kanchedi 00688 FINO0001001 1326 1326 Processed 09/11/2023 299082490 kanchedi FINO PAYMENTS BANK LTD(608001)
194 MUNGAOLI MP-48-007-035-003/327
(SONAI) 		1748007000NRG24270920230321170 27/09/2023 Shersingh 1748007WL014811 Shersingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299082490 Shersingh FINO PAYMENTS BANK LTD(608001)
195 MUNGAOLI MP-48-007-035-003/328
(SONAI) 		1748007000NRG24270920230321171 27/09/2023 Devi Lal Kushwah 1748007WL014811 Devi Lal Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 299082490 DeviLalKushwah FINO PAYMENTS BANK LTD(608001)
196 MUNGAOLI MP-48-007-035-003/329
(SONAI) 		1748007000NRG24270920230321172 27/09/2023 Santosh Kushwah 1748007WL014811 Santosh Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 299082490 SantoshKushwah FINO PAYMENTS BANK LTD(608001)
197 MUNGAOLI MP-48-007-035-003/331
(SONAI) 		1748007000NRG24270920230321173 27/09/2023 Sher Singh Kushwah 1748007WL014811 Sher Singh Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 299082490 SherSinghKushwah FINO PAYMENTS BANK LTD(608001)
198 MUNGAOLI MP-48-007-035-003/80
(SONAI) 		1748007000NRG24270920230321118 27/09/2023 bagiya bai 1748007WL014804 bagiya bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 299082490 bagiyabai FINO PAYMENTS BANK LTD(608001)
199 MUNGAOLI MP-48-007-035-003/83
(SONAI) 		1748007000NRG24270920230321119 27/09/2023 savodra bai 1748007WL014804 savodra bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 299082490 savodrabai FINO PAYMENTS BANK LTD(608001)
200 MUNGAOLI MP-48-007-035-003/94
(SONAI) 		1748007000NRG24270920230321123 27/09/2023 ramsakhi bai adiwasi 1748007WL014804 ramsakhi bai adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 299082490 ramsakhibaiadiwasi FINO PAYMENTS BANK LTD(608001)
201 MUNGAOLI MP-48-007-035-003/97
(SONAI) 		1748007000NRG24270920230321124 27/09/2023 parma 1748007WL014804 parma 00688 FINO0001001 1326 1326 Processed 09/11/2023 299082490 parma FINO PAYMENTS BANK LTD(608001)
202 MUNGAOLI MP-48-007-082-002/1099
(DHUNDER) 		1748007082NRG24270920230321245 27/09/2023 Bhuri bai 1748007082WL014815 Bhuri bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 299082490 Bhuribai STATE BANK OF INDIA(508548)
203 MUNGAOLI MP-48-007-082-002/1099
(DHUNDER) 		1748007082NRG24270920230321244 27/09/2023 Raghuveer singh 1748007082WL014815 Raghuveer singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299082490 Raghuveersingh FINO PAYMENTS BANK LTD(608001)
204 MUNGAOLI MP-48-007-082-002/1135
(DHUNDER) 		1748007000NRG24270920230321328 27/09/2023 khilan singh kushwah 1748007WL014820 khilan singh kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 299082490 khilansinghkushwah FINO PAYMENTS BANK LTD(608001)
205 MUNGAOLI MP-48-007-082-002/1135
(DHUNDER) 		1748007000NRG24270920230321329 27/09/2023 Shivkumari 1748007WL014820 Shivkumari 00688 FINO0001001 1326 1326 Processed 09/11/2023 299082490 Shivkumari STATE BANK OF INDIA(508548)
206 MUNGAOLI MP-48-007-095-003/105
(JHAGAR) 		1748007000NRG24270920230321125 27/09/2023 Amarwati 1748007WL014804 Amarwati 00688 FINO0001001 1326 1326 Processed 09/11/2023 299082490 Amarwati FINO PAYMENTS BANK LTD(608001)
207 MUNGAOLI MP-48-007-095-003/11
(JHAGAR) 		1748007000NRG24270920230321140 27/09/2023 indar singh 1748007WL014810 indar singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299082490 indarsingh FINO PAYMENTS BANK LTD(608001)
208 MUNGAOLI MP-48-007-095-003/137
(JHAGAR) 		1748007000NRG24270920230321144 27/09/2023 ajaypal 1748007WL014810 ajaypal 00688 FINO0001001 1326 1326 Processed 09/11/2023 299082490 ajaypal FINO PAYMENTS BANK LTD(608001)
209 MUNGAOLI MP-48-007-095-003/138
(JHAGAR) 		1748007000NRG24270920230321145 27/09/2023 savita bai yadav 1748007WL014810 savita bai yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299082490 savitabaiyadav FINO PAYMENTS BANK LTD(608001)
210 MUNGAOLI MP-48-007-095-003/140
(JHAGAR) 		1748007000NRG24270920230321146 27/09/2023 gabber singh 1748007WL014810 gabber singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299082490 gabbersingh FINO PAYMENTS BANK LTD(608001)
211 MUNGAOLI MP-48-007-095-003/146
(JHAGAR) 		1748007000NRG24270920230321147 27/09/2023 anita bai 1748007WL014810 anita bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 299082490 anitabai FINO PAYMENTS BANK LTD(608001)
212 MUNGAOLI MP-48-007-095-003/150
(JHAGAR) 		1748007000NRG24270920230321148 27/09/2023 roshan singh 1748007WL014810 roshan singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299082490 roshansingh FINO PAYMENTS BANK LTD(608001)
213 MUNGAOLI MP-48-007-095-003/151
(JHAGAR) 		1748007000NRG24270920230321149 27/09/2023 hardev yadav 1748007WL014810 hardev yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299082490 hardevyadav FINO PAYMENTS BANK LTD(608001)
214 MUNGAOLI MP-48-007-095-003/166
(JHAGAR) 		1748007000NRG24270920230321152 27/09/2023 kailash singh 1748007WL014810 kailash singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299082490 kailashsingh FINO PAYMENTS BANK LTD(608001)
215 MUNGAOLI MP-48-007-095-003/169
(JHAGAR) 		1748007000NRG24270920230321153 27/09/2023 shishupal singh 1748007WL014810 shishupal singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299082490 shishupalsingh FINO PAYMENTS BANK LTD(608001)
216 MUNGAOLI MP-48-007-095-003/171
(JHAGAR) 		1748007000NRG24270920230321154 27/09/2023 ser singh 1748007WL014810 ser singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299082490 sersingh FINO PAYMENTS BANK LTD(608001)
217 MUNGAOLI MP-48-007-095-003/173
(JHAGAR) 		1748007000NRG24270920230321155 27/09/2023 radhesh bai yadav 1748007WL014810 radhesh bai yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299082490 radheshbaiyadav FINO PAYMENTS BANK LTD(608001)
218 MUNGAOLI MP-48-007-095-003/174
(JHAGAR) 		1748007000NRG24270920230321156 27/09/2023 bhabani Singh 1748007WL014810 bhabani Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299082490 bhabaniSingh FINO PAYMENTS BANK LTD(608001)
219 MUNGAOLI MP-48-007-095-003/176
(JHAGAR) 		1748007000NRG24270920230321157 27/09/2023 awadh bai 1748007WL014810 awadh bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 299082490 awadhbai FINO PAYMENTS BANK LTD(608001)
220 MUNGAOLI MP-48-007-095-003/178
(JHAGAR) 		1748007000NRG24270920230321158 27/09/2023 rampal singh 1748007WL014810 rampal singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299082490 rampalsingh FINO PAYMENTS BANK LTD(608001)
221 MUNGAOLI MP-48-007-095-003/194
(JHAGAR) 		1748007000NRG24270920230321162 27/09/2023 brajendra singh yadav 1748007WL014810 brajendra singh yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299082490 brajendrasinghyadav FINO PAYMENTS BANK LTD(608001)
222 MUNGAOLI MP-48-007-095-003/196
(JHAGAR) 		1748007000NRG24270920230321163 27/09/2023 prabhan singh yadav 1748007WL014810 prabhan singh yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299082490 prabhansinghyadav FINO PAYMENTS BANK LTD(608001)
223 MUNGAOLI MP-48-007-095-003/201
(JHAGAR) 		1748007000NRG24270920230321164 27/09/2023 Veerbhan singh yadav 1748007WL014810 Veerbhan singh yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299082490 Veerbhansinghyadav FINO PAYMENTS BANK LTD(608001)
224 MUNGAOLI MP-48-007-095-003/202
(JHAGAR) 		1748007000NRG24270920230321165 27/09/2023 rajkumar 1748007WL014810 rajkumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 299082490 rajkumar FINO PAYMENTS BANK LTD(608001)
225 MUNGAOLI MP-48-007-095-003/203
(JHAGAR) 		1748007000NRG24270920230321166 27/09/2023 surendra 1748007WL014810 surendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 299082490 surendra FINO PAYMENTS BANK LTD(608001)
226 MUNGAOLI MP-48-007-095-003/204
(JHAGAR) 		1748007000NRG24270920230321167 27/09/2023 mahendra singh 1748007WL014810 mahendra singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299082490 mahendrasingh FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-095-003/208
(JHAGAR) 		1748007000NRG24270920230321169 27/09/2023 Rahul Singh Yadav 1748007WL014810 Rahul Singh Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299082490 RahulSinghYadav FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-095-003/210
(JHAGAR) 		1748007000NRG24270920230321466 27/09/2023 Jagdev Yadav 1748007WL014822 Jagdev Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299082490 JagdevYadav FINO PAYMENTS BANK LTD(608001)
229 MUNGAOLI MP-48-007-095-003/211
(JHAGAR) 		1748007000NRG24270920230321467 27/09/2023 jay singh 1748007WL014822 jay singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299082490 jaysingh FINO PAYMENTS BANK LTD(608001)
230 MUNGAOLI MP-48-007-095-003/212
(JHAGAR) 		1748007000NRG24270920230321468 27/09/2023 Virendra Singh Yadav 1748007WL014822 Virendra Singh Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299082490 VirendraSinghYadav FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-095-003/213
(JHAGAR) 		1748007000NRG24270920230321469 27/09/2023 Jeet Singh Yadav 1748007WL014822 Jeet Singh Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299082490 JeetSinghYadav FINO PAYMENTS BANK LTD(608001)
232 MUNGAOLI MP-48-007-095-003/214
(JHAGAR) 		1748007000NRG24270920230321470 27/09/2023 Sribhan 1748007WL014822 Sribhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 299082490 Sribhan FINO PAYMENTS BANK LTD(608001)
233 MUNGAOLI MP-48-007-095-003/215
(JHAGAR) 		1748007000NRG24270920230321471 27/09/2023 Surendra Singh 1748007WL014822 Surendra Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299082490 SurendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 60996 60996
234 MUNGAOLI MP-48-007-035-003/203
(SONAI) 		1748007000NRG24270920230321462 27/09/2023 rameshwar 1748007WL014822 rameshwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 299082490 rameshwar FINO PAYMENTS BANK LTD(608001)
235 MUNGAOLI MP-48-007-047-001/1
(CHIROLI) 		1748007000NRG24270920230321410 27/09/2023 BALARAAM 1748007WL014821 BALARAAM 00688 FINO0001446 221 221 Processed 09/11/2023 299082490 BALARAAM ICICI BANK LTD(508534)
236 MUNGAOLI MP-48-007-047-001/103-A
(CHIROLI) 		1748007000NRG24270920230321413 27/09/2023 KALA 1748007WL014821 KALA 00688 FINO0001446 221 221 Processed 09/11/2023 299082490 KALA UCO BANK(607066)
237 MUNGAOLI MP-48-007-047-001/103-A
(CHIROLI) 		1748007000NRG24270920230321412 27/09/2023 SUKHSINGH 1748007WL014821 SUKHSINGH 00688 FINO0001446 221 221 Processed 09/11/2023 299082490 SUKHSINGH UCO BANK(607066)
238 MUNGAOLI MP-48-007-047-001/11
(CHIROLI) 		1748007000NRG24270920230321414 27/09/2023 ganga bai 1748007WL014821 ganga bai 00688 FINO0001446 221 221 Processed 09/11/2023 299082490 gangabai UCO BANK(607066)
239 MUNGAOLI MP-48-007-047-001/14
(CHIROLI) 		1748007000NRG24270920230321417 27/09/2023 SIRDAR ADIWASI 1748007WL014821 SIRDAR ADIWASI 00688 FINO0001446 221 221 Processed 09/11/2023 299082490 SIRDARADIWASI UCO BANK(607066)
240 MUNGAOLI MP-48-007-047-001/19
(CHIROLI) 		1748007000NRG24270920230321418 27/09/2023 leela 1748007WL014821 leela 00688 FINO0001446 221 221 Processed 09/11/2023 299082490 leela UCO BANK(607066)
241 MUNGAOLI MP-48-007-047-001/2-A
(CHIROLI) 		1748007000NRG24270920230321420 27/09/2023 GEETA 1748007WL014821 GEETA 00688 FINO0001446 221 221 Processed 09/11/2023 299082490 GEETA UCO BANK(607066)
242 MUNGAOLI MP-48-007-047-001/20-A
(CHIROLI) 		1748007000NRG24270920230321422 27/09/2023 jamna 1748007WL014821 jamna 00688 FINO0001446 221 221 Processed 09/11/2023 299082490 jamna UCO BANK(607066)
243 MUNGAOLI MP-48-007-047-001/20-A
(CHIROLI) 		1748007000NRG24270920230321421 27/09/2023 VEERSINGH 1748007WL014821 VEERSINGH 00688 FINO0001446 221 221 Processed 09/11/2023 299082490 VEERSINGH FINO PAYMENTS BANK LTD(608001)
244 MUNGAOLI MP-48-007-047-001/21-A
(CHIROLI) 		1748007000NRG24270920230321423 27/09/2023 KAMAL 1748007WL014821 KAMAL 00688 FINO0001446 221 221 Processed 09/11/2023 299082490 KAMAL UCO BANK(607066)
245 MUNGAOLI MP-48-007-047-001/21-A
(CHIROLI) 		1748007000NRG24270920230321424 27/09/2023 KESHAR 1748007WL014821 KESHAR 00688 FINO0001446 221 221 Processed 09/11/2023 299082490 KESHAR UCO BANK(607066)
246 MUNGAOLI MP-48-007-047-001/24
(CHIROLI) 		1748007000NRG24270920230321427 27/09/2023 bablu 1748007WL014821 bablu 00688 FINO0001446 221 221 Processed 09/11/2023 299082490 bablu UCO BANK(607066)
247 MUNGAOLI MP-48-007-047-001/26-A
(CHIROLI) 		1748007000NRG24270920230321429 27/09/2023 RAJU 1748007WL014821 RAJU 00688 FINO0001446 221 221 Processed 09/11/2023 299082490 RAJU FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-047-001/285
(CHIROLI) 		1748007000NRG24270920230321430 27/09/2023 sendpal 1748007WL014821 sendpal 00688 FINO0001446 221 221 Processed 09/11/2023 299082490 sendpal UCO BANK(607066)
249 MUNGAOLI MP-48-007-047-001/285
(CHIROLI) 		1748007000NRG24270920230321431 27/09/2023 sudama 1748007WL014821 sudama 00688 FINO0001446 221 221 Processed 09/11/2023 299082490 sudama UCO BANK(607066)
250 MUNGAOLI MP-48-007-047-001/30
(CHIROLI) 		1748007000NRG24270920230321434 27/09/2023 hallu 1748007WL014821 hallu 00688 FINO0001446 221 221 Processed 09/11/2023 299082490 hallu INDIA POST PAYMENTS BANK LIMITED(508528)
251 MUNGAOLI MP-48-007-047-001/30
(CHIROLI) 		1748007000NRG24270920230321435 27/09/2023 kusum 1748007WL014821 kusum 00688 FINO0001446 221 221 Processed 09/11/2023 299082490 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
252 MUNGAOLI MP-48-007-047-001/302
(CHIROLI) 		1748007000NRG24270920230321436 27/09/2023 sunil 1748007WL014821 sunil 00688 FINO0001446 221 221 Processed 09/11/2023 299082490 sunil UCO BANK(607066)
253 MUNGAOLI MP-48-007-047-001/302-A
(CHIROLI) 		1748007000NRG24270920230321437 27/09/2023 GOLU 1748007WL014821 GOLU 00688 FINO0001446 221 221 Processed 09/11/2023 299082490 GOLU UCO BANK(607066)
254 MUNGAOLI MP-48-007-047-001/302-A
(CHIROLI) 		1748007000NRG24270920230321438 27/09/2023 ROSHANI 1748007WL014821 ROSHANI 00688 FINO0001446 221 221 Processed 09/11/2023 299082490 ROSHANI UCO BANK(607066)
255 MUNGAOLI MP-48-007-047-001/44-A
(CHIROLI) 		1748007000NRG24270920230321441 27/09/2023 BHARAT 1748007WL014821 BHARAT 00688 FINO0001446 221 221 Processed 09/11/2023 299082490 BHARAT UCO BANK(607066)
256 MUNGAOLI MP-48-007-047-001/44-A
(CHIROLI) 		1748007000NRG24270920230321442 27/09/2023 KOSHLYA 1748007WL014821 KOSHLYA 00688 FINO0001446 221 221 Processed 09/11/2023 299082490 KOSHLYA UCO BANK(607066)
257 MUNGAOLI MP-48-007-047-001/47-A
(CHIROLI) 		1748007000NRG24270920230321445 27/09/2023 AKALBATI 1748007WL014821 AKALBATI 00688 FINO0001446 221 221 Processed 09/11/2023 299082490 AKALBATI UCO BANK(607066)
258 MUNGAOLI MP-48-007-047-001/47-A
(CHIROLI) 		1748007000NRG24270920230321444 27/09/2023 MANOJ PAL 1748007WL014821 MANOJ PAL 00688 FINO0001446 221 221 Processed 09/11/2023 299082490 MANOJPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
259 MUNGAOLI MP-48-007-082-002/1-A
(DHUNDER) 		1748007082NRG24270920230321200 27/09/2023 pramod prajapati 1748007082WL014815 pramod prajapati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 pramodprajapati MADHYANCHAL GRAMIN BANK(607232)
260 MUNGAOLI MP-48-007-082-002/102-A
(DHUNDER) 		1748007082NRG24270920230321220 27/09/2023 Rajdeep yadav 1748007082WL014815 Rajdeep yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 Rajdeepyadav STATE BANK OF INDIA(508548)
261 MUNGAOLI MP-48-007-082-002/102-A
(DHUNDER) 		1748007082NRG24270920230321219 27/09/2023 Rajdeep Yadav 1748007082WL014815 Rajdeep Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 RajdeepYadav CANARA BANK(508532)
262 MUNGAOLI MP-48-007-082-002/21-A
(DHUNDER) 		1748007000NRG24270920230321343 27/09/2023 nandram kushwah 1748007WL014820 nandram kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 nandramkushwah STATE BANK OF INDIA(508548)
263 MUNGAOLI MP-48-007-082-002/21-A
(DHUNDER) 		1748007000NRG24270920230321344 27/09/2023 narayani bai kushwah 1748007WL014820 narayani bai kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 narayanibaikushwah ICICI BANK LTD(508534)
264 MUNGAOLI MP-48-007-082-002/23-A
(DHUNDER) 		1748007000NRG24270920230321346 27/09/2023 Ravindra Kumar 1748007WL014820 Ravindra Kumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 RavindraKumar BANK OF BARODA(606985)
265 MUNGAOLI MP-48-007-082-002/24-A
(DHUNDER) 		1748007000NRG24270920230321348 27/09/2023 Narendra Singh Yadav 1748007WL014820 Narendra Singh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 NarendraSinghYadav CENTRAL BANK OF INDIA(607115)
266 MUNGAOLI MP-48-007-082-002/24-A
(DHUNDER) 		1748007000NRG24270920230321347 27/09/2023 Narendra Singh Yadav 1748007WL014820 Narendra Singh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 NarendraSinghYadav CENTRAL BANK OF INDIA(607115)
267 MUNGAOLI MP-48-007-082-002/26-A
(DHUNDER) 		1748007000NRG24270920230321350 27/09/2023 Vinod Kumar Lodhi 1748007WL014820 Vinod Kumar Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 VinodKumarLodhi CENTRAL BANK OF INDIA(607115)
268 MUNGAOLI MP-48-007-082-002/26-A
(DHUNDER) 		1748007000NRG24270920230321349 27/09/2023 Vinod Kumar Lodhi 1748007WL014820 Vinod Kumar Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 VinodKumarLodhi STATE BANK OF INDIA(508548)
269 MUNGAOLI MP-48-007-082-002/27-A
(DHUNDER) 		1748007000NRG24270920230321351 27/09/2023 sheel Kumar Yadav 1748007WL014820 sheel Kumar Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 sheelKumarYadav STATE BANK OF INDIA(508548)
270 MUNGAOLI MP-48-007-082-002/27-A
(DHUNDER) 		1748007000NRG24270920230321352 27/09/2023 sheel Kumar Yadav 1748007WL014820 sheel Kumar Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 sheelKumarYadav STATE BANK OF INDIA(508548)
271 MUNGAOLI MP-48-007-082-002/28-A
(DHUNDER) 		1748007000NRG24270920230321353 27/09/2023 kishan lal lodhi 1748007WL014820 kishan lal lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 kishanlallodhi STATE BANK OF INDIA(508548)
272 MUNGAOLI MP-48-007-082-002/28-A
(DHUNDER) 		1748007000NRG24270920230321354 27/09/2023 rajkumari 1748007WL014820 rajkumari 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 rajkumari CENTRAL BANK OF INDIA(607115)
273 MUNGAOLI MP-48-007-082-002/29-A
(DHUNDER) 		1748007000NRG24270920230321355 27/09/2023 ravindra Yadav 1748007WL014820 ravindra Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 ravindraYadav UCO BANK(607066)
274 MUNGAOLI MP-48-007-082-002/29-A
(DHUNDER) 		1748007000NRG24270920230321356 27/09/2023 ravindra Yadav 1748007WL014820 ravindra Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 ravindraYadav CENTRAL BANK OF INDIA(607115)
275 MUNGAOLI MP-48-007-082-002/3-A
(DHUNDER) 		1748007000NRG24270920230321357 27/09/2023 jitendra singh 1748007WL014820 jitendra singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 jitendrasingh BANK OF BARODA(606985)
276 MUNGAOLI MP-48-007-082-002/3-A
(DHUNDER) 		1748007000NRG24270920230321358 27/09/2023 ravina bai 1748007WL014820 ravina bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 ravinabai ICICI BANK LTD(508534)
277 MUNGAOLI MP-48-007-082-002/30-A
(DHUNDER) 		1748007000NRG24270920230321359 27/09/2023 Pramod yadav 1748007WL014820 Pramod yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 Pramodyadav STATE BANK OF INDIA(508548)
278 MUNGAOLI MP-48-007-082-002/30-A
(DHUNDER) 		1748007000NRG24270920230321360 27/09/2023 Pramod yadav 1748007WL014820 Pramod yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 Pramodyadav CENTRAL BANK OF INDIA(607115)
279 MUNGAOLI MP-48-007-082-002/31-A
(DHUNDER) 		1748007000NRG24270920230321361 27/09/2023 Ram Singh Yadav 1748007WL014820 Ram Singh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 RamSinghYadav STATE BANK OF INDIA(508548)
280 MUNGAOLI MP-48-007-082-002/31-A
(DHUNDER) 		1748007000NRG24270920230321362 27/09/2023 Ram Singh Yadav 1748007WL014820 Ram Singh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 RamSinghYadav STATE BANK OF INDIA(508548)
281 MUNGAOLI MP-48-007-082-002/33-A
(DHUNDER) 		1748007000NRG24270920230321364 27/09/2023 Sheel Kumar 1748007WL014820 Sheel Kumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 SheelKumar STATE BANK OF INDIA(508548)
282 MUNGAOLI MP-48-007-082-002/34-A
(DHUNDER) 		1748007000NRG24270920230321366 27/09/2023 Ram Vati Yadav 1748007WL014820 Ram Vati Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 RamVatiYadav STATE BANK OF INDIA(508548)
283 MUNGAOLI MP-48-007-082-002/34-A
(DHUNDER) 		1748007000NRG24270920230321365 27/09/2023 Ram Vati Yadav 1748007WL014820 Ram Vati Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 RamVatiYadav STATE BANK OF INDIA(508548)
284 MUNGAOLI MP-48-007-082-002/36-A
(DHUNDER) 		1748007082NRG24270920230321252 27/09/2023 Nikesh Yadav 1748007082WL014816 Nikesh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 NikeshYadav CENTRAL BANK OF INDIA(607115)
285 MUNGAOLI MP-48-007-082-002/36-A
(DHUNDER) 		1748007082NRG24270920230321251 27/09/2023 Nikesh Yadav 1748007082WL014816 Nikesh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 NikeshYadav UCO BANK(607066)
286 MUNGAOLI MP-48-007-082-002/37-A
(DHUNDER) 		1748007082NRG24270920230321254 27/09/2023 Arun Yadav 1748007082WL014816 Arun Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 ArunYadav CENTRAL BANK OF INDIA(607115)
287 MUNGAOLI MP-48-007-082-002/37-A
(DHUNDER) 		1748007082NRG24270920230321253 27/09/2023 Arun Yadav 1748007082WL014816 Arun Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 ArunYadav MADHYANCHAL GRAMIN BANK(607232)
288 MUNGAOLI MP-48-007-082-002/4-A
(DHUNDER) 		1748007082NRG24270920230321256 27/09/2023 Sugan Bai Yadav 1748007082WL014816 Sugan Bai Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 SuganBaiYadav STATE BANK OF INDIA(508548)
289 MUNGAOLI MP-48-007-082-002/4-A
(DHUNDER) 		1748007082NRG24270920230321255 27/09/2023 Sugan Bai Yadav 1748007082WL014816 Sugan Bai Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 SuganBaiYadav STATE BANK OF INDIA(508548)
290 MUNGAOLI MP-48-007-082-002/41-A
(DHUNDER) 		1748007082NRG24270920230321257 27/09/2023 gulab singh 1748007082WL014816 gulab singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 gulabsingh STATE BANK OF INDIA(508548)
291 MUNGAOLI MP-48-007-082-002/41-A
(DHUNDER) 		1748007082NRG24270920230321258 27/09/2023 rampyari bai 1748007082WL014816 rampyari bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 rampyaribai STATE BANK OF INDIA(508548)
292 MUNGAOLI MP-48-007-082-002/42-A
(DHUNDER) 		1748007082NRG24270920230321260 27/09/2023 Ravi Yadav 1748007082WL014816 Ravi Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 RaviYadav CENTRAL BANK OF INDIA(607115)
293 MUNGAOLI MP-48-007-082-002/42-A
(DHUNDER) 		1748007082NRG24270920230321259 27/09/2023 Ravi Yadav 1748007082WL014816 Ravi Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 RaviYadav STATE BANK OF INDIA(508548)
294 MUNGAOLI MP-48-007-082-002/43-A
(DHUNDER) 		1748007082NRG24270920230321263 27/09/2023 juli yadav 1748007082WL014816 juli yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 juliyadav STATE BANK OF INDIA(508548)
295 MUNGAOLI MP-48-007-082-002/43-A
(DHUNDER) 		1748007082NRG24270920230321262 27/09/2023 santosh yadav 1748007082WL014816 santosh yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 santoshyadav STATE BANK OF INDIA(508548)
296 MUNGAOLI MP-48-007-082-002/45-A
(DHUNDER) 		1748007082NRG24270920230321264 27/09/2023 kailash kushwah 1748007082WL014816 kailash kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 kailashkushwah STATE BANK OF INDIA(508548)
297 MUNGAOLI MP-48-007-082-002/45-A
(DHUNDER) 		1748007082NRG24270920230321265 27/09/2023 lila bai 1748007082WL014816 lila bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 lilabai MADHYANCHAL GRAMIN BANK(607232)
298 MUNGAOLI MP-48-007-082-002/46-A
(DHUNDER) 		1748007082NRG24270920230321266 27/09/2023 babulal kushwah 1748007082WL014816 babulal kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 babulalkushwah MADHYANCHAL GRAMIN BANK(607232)
299 MUNGAOLI MP-48-007-082-002/46-A
(DHUNDER) 		1748007082NRG24270920230321267 27/09/2023 pushpa bai 1748007082WL014816 pushpa bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 pushpabai MADHYANCHAL GRAMIN BANK(607232)
300 MUNGAOLI MP-48-007-082-002/47-A
(DHUNDER) 		1748007082NRG24270920230321269 27/09/2023 Ashok Kushwah 1748007082WL014816 Ashok Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 AshokKushwah PUNJAB NATIONAL BANK(508568)
301 MUNGAOLI MP-48-007-082-002/47-A
(DHUNDER) 		1748007082NRG24270920230321268 27/09/2023 Ashok Kushwah 1748007082WL014816 Ashok Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 AshokKushwah STATE BANK OF INDIA(508548)
302 MUNGAOLI MP-48-007-082-002/49-A
(DHUNDER) 		1748007082NRG24270920230321273 27/09/2023 dropti bai 1748007082WL014816 dropti bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 droptibai INDIA POST PAYMENTS BANK LIMITED(508528)
303 MUNGAOLI MP-48-007-082-002/49-A
(DHUNDER) 		1748007082NRG24270920230321272 27/09/2023 nathan lal kushwah 1748007082WL014816 nathan lal kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 nathanlalkushwah MADHYANCHAL GRAMIN BANK(607232)
304 MUNGAOLI MP-48-007-082-002/5-A
(DHUNDER) 		1748007082NRG24270920230321275 27/09/2023 Jandel Singh 1748007082WL014816 Jandel Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 JandelSingh CENTRAL BANK OF INDIA(607115)
305 MUNGAOLI MP-48-007-082-002/5-A
(DHUNDER) 		1748007082NRG24270920230321274 27/09/2023 Jandel Singh 1748007082WL014816 Jandel Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 JandelSingh STATE BANK OF INDIA(508548)
306 MUNGAOLI MP-48-007-082-002/51-A
(DHUNDER) 		1748007082NRG24270920230321277 27/09/2023 Mulchandra Prajapati 1748007082WL014816 Mulchandra Prajapati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 MulchandraPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
307 MUNGAOLI MP-48-007-082-002/51-A
(DHUNDER) 		1748007082NRG24270920230321276 27/09/2023 Mulchandra Prajapati 1748007082WL014816 Mulchandra Prajapati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 MulchandraPrajapati ICICI BANK LTD(508534)
308 MUNGAOLI MP-48-007-082-002/52-A
(DHUNDER) 		1748007082NRG24270920230321279 27/09/2023 darshna prajapati 1748007082WL014816 darshna prajapati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 darshnaprajapati CENTRAL BANK OF INDIA(607115)
309 MUNGAOLI MP-48-007-082-002/52-A
(DHUNDER) 		1748007082NRG24270920230321278 27/09/2023 hemant prajapati 1748007082WL014816 hemant prajapati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 hemantprajapati STATE BANK OF INDIA(508548)
310 MUNGAOLI MP-48-007-082-002/53-A
(DHUNDER) 		1748007082NRG24270920230321281 27/09/2023 Jeevan Prajapati 1748007082WL014816 Jeevan Prajapati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 JeevanPrajapati STATE BANK OF INDIA(508548)
311 MUNGAOLI MP-48-007-082-002/53-A
(DHUNDER) 		1748007082NRG24270920230321280 27/09/2023 Jeevan Prajapati 1748007082WL014816 Jeevan Prajapati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 JeevanPrajapati STATE BANK OF INDIA(508548)
312 MUNGAOLI MP-48-007-082-002/54-A
(DHUNDER) 		1748007082NRG24270920230321282 27/09/2023 neelesh 1748007082WL014816 neelesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 neelesh CANARA BANK(508532)
313 MUNGAOLI MP-48-007-082-002/54-A
(DHUNDER) 		1748007082NRG24270920230321283 27/09/2023 rajkumani 1748007082WL014816 rajkumani 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 rajkumani STATE BANK OF INDIA(508548)
314 MUNGAOLI MP-48-007-082-002/59-A
(DHUNDER) 		1748007082NRG24270920230321284 27/09/2023 Santosh Kushwah 1748007082WL014816 Santosh Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 SantoshKushwah STATE BANK OF INDIA(508548)
315 MUNGAOLI MP-48-007-082-002/6-A
(DHUNDER) 		1748007082NRG24270920230321287 27/09/2023 Dharmendra Singh Yadav 1748007082WL014816 Dharmendra Singh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 DharmendraSinghYadav CENTRAL BANK OF INDIA(607115)
316 MUNGAOLI MP-48-007-082-002/6-A
(DHUNDER) 		1748007082NRG24270920230321286 27/09/2023 Dharmendra Singh Yadav 1748007082WL014816 Dharmendra Singh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 DharmendraSinghYadav STATE BANK OF INDIA(508548)
317 MUNGAOLI MP-48-007-082-002/60-A
(DHUNDER) 		1748007082NRG24270920230321289 27/09/2023 rajneeta 1748007082WL014816 rajneeta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 rajneeta STATE BANK OF INDIA(508548)
318 MUNGAOLI MP-48-007-082-002/60-A
(DHUNDER) 		1748007082NRG24270920230321288 27/09/2023 surendra kumar ahirwar 1748007082WL014816 surendra kumar ahirwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 surendrakumarahirwar STATE BANK OF INDIA(508548)
319 MUNGAOLI MP-48-007-082-002/61-A
(DHUNDER) 		1748007082NRG24270920230321290 27/09/2023 siys bai 1748007082WL014816 siys bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 siysbai UCO BANK(607066)
320 MUNGAOLI MP-48-007-082-002/64-A
(DHUNDER) 		1748007000NRG24270920230321367 27/09/2023 monu paal sab 1748007WL014820 monu paal sab 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 monupaalsab PUNJAB NATIONAL BANK(508568)
321 MUNGAOLI MP-48-007-082-002/64-A
(DHUNDER) 		1748007000NRG24270920230321368 27/09/2023 seema pal 1748007WL014820 seema pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 seemapal STATE BANK OF INDIA(508548)
322 MUNGAOLI MP-48-007-082-002/65-A
(DHUNDER) 		1748007000NRG24270920230321369 27/09/2023 partap pal 1748007WL014820 partap pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 partappal STATE BANK OF INDIA(508548)
323 MUNGAOLI MP-48-007-082-002/65-A
(DHUNDER) 		1748007000NRG24270920230321370 27/09/2023 rajkumari pal 1748007WL014820 rajkumari pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 rajkumaripal STATE BANK OF INDIA(508548)
324 MUNGAOLI MP-48-007-082-002/67-A
(DHUNDER) 		1748007000NRG24270920230321372 27/09/2023 Sita Ram 1748007WL014820 Sita Ram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 SitaRam UCO BANK(607066)
325 MUNGAOLI MP-48-007-082-002/67-A
(DHUNDER) 		1748007000NRG24270920230321371 27/09/2023 Sita Ram 1748007WL014820 Sita Ram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 SitaRam STATE BANK OF INDIA(508548)
326 MUNGAOLI MP-48-007-082-002/68-A
(DHUNDER) 		1748007000NRG24270920230321374 27/09/2023 Vinod Sahu 1748007WL014820 Vinod Sahu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 VinodSahu CENTRAL BANK OF INDIA(607115)
327 MUNGAOLI MP-48-007-082-002/68-A
(DHUNDER) 		1748007000NRG24270920230321373 27/09/2023 Vinod Sahu 1748007WL014820 Vinod Sahu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 VinodSahu STATE BANK OF INDIA(508548)
328 MUNGAOLI MP-48-007-082-002/69-A
(DHUNDER) 		1748007000NRG24270920230321376 27/09/2023 Shivraj 1748007WL014820 Shivraj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
329 MUNGAOLI MP-48-007-082-002/7-A
(DHUNDER) 		1748007000NRG24270920230321378 27/09/2023 Devendra Singh 1748007WL014820 Devendra Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 DevendraSingh CENTRAL BANK OF INDIA(607115)
330 MUNGAOLI MP-48-007-082-002/7-A
(DHUNDER) 		1748007000NRG24270920230321377 27/09/2023 Devendra Singh 1748007WL014820 Devendra Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 DevendraSingh HDFC BANK LTD(607152)
331 MUNGAOLI MP-48-007-082-002/70-A
(DHUNDER) 		1748007000NRG24270920230321380 27/09/2023 Vinita 1748007WL014820 Vinita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 Vinita ICICI BANK LTD(508534)
332 MUNGAOLI MP-48-007-082-002/70-A
(DHUNDER) 		1748007000NRG24270920230321379 27/09/2023 Vinita 1748007WL014820 Vinita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 Vinita ICICI BANK LTD(508534)
333 MUNGAOLI MP-48-007-082-002/79-A
(DHUNDER) 		1748007000NRG24270920230321381 27/09/2023 narendra chidar 1748007WL014820 narendra chidar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 narendrachidar STATE BANK OF INDIA(508548)
334 MUNGAOLI MP-48-007-082-002/79-A
(DHUNDER) 		1748007000NRG24270920230321382 27/09/2023 surekha chidar 1748007WL014820 surekha chidar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 surekhachidar CENTRAL BANK OF INDIA(607115)
335 MUNGAOLI MP-48-007-082-002/8-A
(DHUNDER) 		1748007000NRG24270920230321384 27/09/2023 Sanat Kushwah 1748007WL014820 Sanat Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 SanatKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
336 MUNGAOLI MP-48-007-082-002/8-A
(DHUNDER) 		1748007000NRG24270920230321383 27/09/2023 Sanat Kushwah 1748007WL014820 Sanat Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 SanatKushwah STATE BANK OF INDIA(508548)
337 MUNGAOLI MP-48-007-082-002/83-A
(DHUNDER) 		1748007000NRG24270920230321386 27/09/2023 Omprakash Chidar 1748007WL014820 Omprakash Chidar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 OmprakashChidar RATNAKAR BANK(607393)
338 MUNGAOLI MP-48-007-082-002/85-A
(DHUNDER) 		1748007000NRG24270920230321388 27/09/2023 mamta ahirwar 1748007WL014820 mamta ahirwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 mamtaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
339 MUNGAOLI MP-48-007-082-002/85-A
(DHUNDER) 		1748007000NRG24270920230321387 27/09/2023 raghubeer singh ahirwar 1748007WL014820 raghubeer singh ahirwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 raghubeersinghahirwar STATE BANK OF INDIA(508548)
340 MUNGAOLI MP-48-007-082-002/9-A
(DHUNDER) 		1748007000NRG24270920230321389 27/09/2023 bantu kushwah 1748007WL014820 bantu kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 bantukushwah STATE BANK OF INDIA(508548)
341 MUNGAOLI MP-48-007-082-002/9-A
(DHUNDER) 		1748007000NRG24270920230321390 27/09/2023 bhuri bai kushwah 1748007WL014820 bhuri bai kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 bhuribaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
342 MUNGAOLI MP-48-007-082-002/90-A
(DHUNDER) 		1748007000NRG24270920230321392 27/09/2023 Ramraja Yadav 1748007WL014820 Ramraja Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 RamrajaYadav STATE BANK OF INDIA(508548)
343 MUNGAOLI MP-48-007-082-002/90-A
(DHUNDER) 		1748007000NRG24270920230321391 27/09/2023 Ramraja Yadav 1748007WL014820 Ramraja Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 RamrajaYadav STATE BANK OF INDIA(508548)
344 MUNGAOLI MP-48-007-082-002/91-A
(DHUNDER) 		1748007000NRG24270920230321394 27/09/2023 Karan Rajak 1748007WL014820 Karan Rajak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 KaranRajak STATE BANK OF INDIA(508548)
345 MUNGAOLI MP-48-007-082-002/91-A
(DHUNDER) 		1748007000NRG24270920230321393 27/09/2023 Karan Rajak 1748007WL014820 Karan Rajak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 KaranRajak STATE BANK OF INDIA(508548)
346 MUNGAOLI MP-48-007-082-002/93-A
(DHUNDER) 		1748007000NRG24270920230321396 27/09/2023 Jetendra Yadav 1748007WL014820 Jetendra Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 JetendraYadav STATE BANK OF INDIA(508548)
347 MUNGAOLI MP-48-007-082-002/93-A
(DHUNDER) 		1748007000NRG24270920230321395 27/09/2023 Jetendra Yadav 1748007WL014820 Jetendra Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 JetendraYadav STATE BANK OF INDIA(508548)
348 MUNGAOLI MP-48-007-082-002/95-A
(DHUNDER) 		1748007000NRG24270920230321397 27/09/2023 Kalyan Singh Yadav 1748007WL014820 Kalyan Singh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 KalyanSinghYadav STATE BANK OF INDIA(508548)
349 MUNGAOLI MP-48-007-082-002/96-A
(DHUNDER) 		1748007000NRG24270920230321403 27/09/2023 Manoher Singh Yadav 1748007WL014820 Manoher Singh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 ManoherSinghYadav CENTRAL BANK OF INDIA(607115)
350 MUNGAOLI MP-48-007-082-002/96-A
(DHUNDER) 		1748007000NRG24270920230321402 27/09/2023 Manoher Singh Yadav 1748007WL014820 Manoher Singh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 ManoherSinghYadav STATE BANK OF INDIA(508548)
351 MUNGAOLI MP-48-007-082-002/97-A
(DHUNDER) 		1748007000NRG24270920230321405 27/09/2023 Sonu Chidar 1748007WL014820 Sonu Chidar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 SonuChidar CENTRAL BANK OF INDIA(607115)
352 MUNGAOLI MP-48-007-082-002/97-A
(DHUNDER) 		1748007000NRG24270920230321404 27/09/2023 Sonu Chidar 1748007WL014820 Sonu Chidar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 SonuChidar STATE BANK OF INDIA(508548)
353 MUNGAOLI MP-48-007-082-002/98-A
(DHUNDER) 		1748007000NRG24270920230321407 27/09/2023 Yuvraj Yadav 1748007WL014820 Yuvraj Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 YuvrajYadav STATE BANK OF INDIA(508548)
354 MUNGAOLI MP-48-007-082-002/98-A
(DHUNDER) 		1748007000NRG24270920230321406 27/09/2023 Yuvraj Yadav 1748007WL014820 Yuvraj Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082490 YuvrajYadav CENTRAL BANK OF INDIA(607115)
SubTotal 127296 127296
Total 433160 433160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_270923APB_FTO_291223 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 MUNGAOLI MP1748007_270923APB_FTO_291223 Bank of India BKID0004992 ASHOK NAGAR 1326
3 MUNGAOLI MP1748007_270923APB_FTO_291223 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 7956
4 MUNGAOLI MP1748007_270923APB_FTO_291223 Canara Bank CNRB0005975 MUNGAOLI 3978
5 MUNGAOLI MP1748007_270923APB_FTO_291223 Central Bank Of India CBIN0284509 MUNGAWALI 3978
6 MUNGAOLI MP1748007_270923APB_FTO_291223 HDFC bank HDFC0001944 ASHOK NAGAR 1326
7 MUNGAOLI MP1748007_270923APB_FTO_291223 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
8 MUNGAOLI MP1748007_270923APB_FTO_291223 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 26520
9 MUNGAOLI MP1748007_270923APB_FTO_291223 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 6630
10 MUNGAOLI MP1748007_270923APB_FTO_291223 State Bank of India SBIN0010849 MUNGAOLI 26520
11 MUNGAOLI MP1748007_270923APB_FTO_291223 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 103428
12 MUNGAOLI MP1748007_270923APB_FTO_291223 State Bank of India SBIN0030330 ONDER 3978
13 MUNGAOLI MP1748007_270923APB_FTO_291223 UCO Bank UCBA0001153 SEHRAI 2210
14 MUNGAOLI MP1748007_270923APB_FTO_291223 UCO Bank UCBA0001289 MALHARGARH 1326
15 MUNGAOLI MP1748007_270923APB_FTO_291223 UCO Bank UCBA0003082 Mungaoli 25194
16 MUNGAOLI MP1748007_270923APB_FTO_291223 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 7956
17 MUNGAOLI MP1748007_270923APB_FTO_291223 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 10608
18 MUNGAOLI MP1748007_270923APB_FTO_291223 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 60996
19 MUNGAOLI MP1748007_270923APB_FTO_291223 Fino Payments Bank Ltd FINO0001446 MP RO 6630
20 MUNGAOLI MP1748007_270923APB_FTO_291223 India Post Payments Bank IPOS0000001 Ashoknagar 127296

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