Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_090723APB_FTO_156080
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-48-007-038-002/28-A
(BILAKHEDI) 		1748007038NRG24090720230202337 09/07/2023 MAKHAN SINGH 1748007038WL008374 MAKHAN SINGH 00032 UTIB0001208 1105 1105 Processed 13/07/2023 843547622 MAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 MUNGAOLI MP-48-007-022-002/74
(BAMURIYA) 		1748007022NRG24090720230202555 09/07/2023 Digvijay Singh Yadav 1748007022WL008380 Digvijay Singh Yadav 00045 BARB0ASHBHO 1326 1326 Processed 13/07/2023 843547622 DigvijaySinghYadav HDFC BANK LTD(607152)
3 MUNGAOLI MP-48-007-022-002/75
(BAMURIYA) 		1748007022NRG24090720230202556 09/07/2023 Krishnkumar Yadav 1748007022WL008380 Krishnkumar Yadav 00045 BARB0ASHBHO 1326 1326 Processed 13/07/2023 843547622 KrishnkumarYadav HDFC BANK LTD(607152)
4 MUNGAOLI MP-48-007-038-002/78
(BILAKHEDI) 		1748007038NRG24090720230202367 09/07/2023 SHREERAM 1748007038WL008374 SHREERAM 00045 BARB0ASHBHO 1105 1105 Processed 13/07/2023 843547622 SHREERAM BANK OF BARODA(606985)
5 MUNGAOLI MP-48-007-038-003/256
(BILAKHEDI) 		1748007038NRG24090720230202381 09/07/2023 haree singh puran 1748007038WL008374 haree singh puran 00045 BARB0ASHBHO 1105 1105 Processed 13/07/2023 843547622 hareesinghpuran BANK OF BARODA(606985)
6 MUNGAOLI MP-48-007-038-003/256
(BILAKHEDI) 		1748007038NRG24090720230202382 09/07/2023 ruvati 1748007038WL008374 ruvati 00045 BARB0ASHBHO 1105 1105 Processed 13/07/2023 843547622 ruvati PUNJAB NATIONAL BANK(508568)
7 MUNGAOLI MP-48-007-038-003/257
(BILAKHEDI) 		1748007038NRG24090720230202385 09/07/2023 BABLESH 1748007038WL008375 BABLESH 00045 BARB0ASHBHO 1326 1326 Processed 13/07/2023 843547622 BABLESH DCB BANK LTD(607290)
SubTotal 7293 7293
8 MUNGAOLI MP-48-007-022-002/39
(BAMURIYA) 		1748007022NRG24090720230202545 09/07/2023 Tilak singh 1748007022WL008380 Tilak singh 00048 BKID0004992 1326 1326 Processed 13/07/2023 843547622 Tilaksingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
9 MUNGAOLI MP-48-007-022-002/414
(BAMURIYA) 		1748007022NRG24090720230202546 09/07/2023 Tijja 1748007022WL008380 Tijja 00048 BKID0008894 1326 1326 Processed 13/07/2023 843547622 Tijja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 MUNGAOLI MP-48-007-022-002/73
(BAMURIYA) 		1748007022NRG24090720230202554 09/07/2023 Mohit Yadav 1748007022WL008380 Mohit Yadav 00051 MAHB0001849 1326 1326 Processed 13/07/2023 843547622 MohitYadav BANK OF MAHARASHTRA(607387)
11 MUNGAOLI MP-48-007-038-002/43
(BILAKHEDI) 		1748007038NRG24090720230202351 09/07/2023 Bharat Singh 1748007038WL008374 Bharat Singh 00051 MAHB0001849 1105 1105 Processed 13/07/2023 843547622 BharatSingh BANK OF MAHARASHTRA(607387)
12 MUNGAOLI MP-48-007-038-002/43
(BILAKHEDI) 		1748007038NRG24090720230202352 09/07/2023 Bharat Singh 1748007038WL008374 Bharat Singh 00051 MAHB0001849 1105 1105 Processed 13/07/2023 843547622 BharatSingh HDFC BANK LTD(607152)
13 MUNGAOLI MP-48-007-038-002/67
(BILAKHEDI) 		1748007038NRG24090720230202363 09/07/2023 malkhan singh 1748007038WL008374 malkhan singh 00051 MAHB0001849 1105 1105 Processed 13/07/2023 843547622 malkhansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
14 MUNGAOLI MP-48-007-038-002/9-A
(BILAKHEDI) 		1748007038NRG24090720230202369 09/07/2023 Rajabhaiya 1748007038WL008374 Rajabhaiya 00078 CNRB0004140 1105 1105 Processed 13/07/2023 843547622 Rajabhaiya AXIS BANK(607153)
SubTotal 1105 1105
15 MUNGAOLI MP-48-007-005-003/177
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201728 09/07/2023 kamal singh lodhi 1748007005WL008369 kamal singh lodhi 00078 CNRB0005975 1326 1326 Processed 13/07/2023 843547622 kamalsinghlodhi FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-005-003/203
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201734 09/07/2023 Arvind singh lodhi 1748007005WL008369 Arvind singh lodhi 00078 CNRB0005975 1326 1326 Processed 13/07/2023 843547622 Arvindsinghlodhi FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-005-003/204
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201735 09/07/2023 daggi lodhi 1748007005WL008369 daggi lodhi 00078 CNRB0005975 1326 1326 Processed 13/07/2023 843547622 daggilodhi FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-005-003/224
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201741 09/07/2023 mukesh lodhi 1748007005WL008369 mukesh lodhi 00078 CNRB0005975 1326 1326 Processed 13/07/2023 843547622 mukeshlodhi FINO PAYMENTS BANK LTD(608001)
19 MUNGAOLI MP-48-007-005-003/71
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201814 09/07/2023 RAGVAR 1748007005WL008369 RAGVAR 00078 CNRB0005975 1326 1326 Processed 13/07/2023 843547622 RAGVAR FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-036-001/11
(MADAUKHEDI) 		1748007000NRG24080720230201947 09/07/2023 KASHIRAM ADIWASI 1748007WL008370 KASHIRAM ADIWASI 00078 CNRB0005975 1326 1326 Rejected 15/07/2023 843547622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MUNGAOLI MP-48-007-036-001/11
(MADAUKHEDI) 		1748007000NRG24080720230201948 09/07/2023 KASHIRAM ADIWASI 1748007WL008370 KASHIRAM ADIWASI 00078 CNRB0005975 1326 1326 Processed 13/07/2023 843547622 KASHIRAMADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MUNGAOLI MP-48-007-036-001/11
(MADAUKHEDI) 		1748007000NRG24080720230201946 09/07/2023 Shantibai 1748007WL008370 Shantibai 00078 CNRB0005975 1326 1326 Processed 13/07/2023 843547622 Shantibai STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-036-001/418
(MADAUKHEDI) 		1748007000NRG24080720230201969 09/07/2023 LAKSHMAN BAI ADIVASI 1748007WL008370 LAKSHMAN BAI ADIVASI 00078 CNRB0005975 1326 1326 Processed 13/07/2023 843547622 LAKSHMANBAIADIVASI STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-036-001/457
(MADAUKHEDI) 		1748007000NRG24080720230201970 09/07/2023 JAGAT SINGH ADIWASI 1748007WL008370 JAGAT SINGH ADIWASI 00078 CNRB0005975 1326 1326 Processed 13/07/2023 843547622 JAGATSINGHADIWASI CANARA BANK(508532)
25 MUNGAOLI MP-48-007-036-001/469
(MADAUKHEDI) 		1748007000NRG24080720230201973 09/07/2023 KALLOO 1748007WL008370 KALLOO 00078 CNRB0005975 1326 1326 Processed 13/07/2023 843547622 KALLOO CANARA BANK(508532)
26 MUNGAOLI MP-48-007-058-003/165
(BHYANA) 		1748007058NRG24070720230197906 09/07/2023 SHYAM SUNDER 1748007058WL008240 SHYAM SUNDER 00078 CNRB0005975 1326 1326 Processed 13/07/2023 843547622 SHYAMSUNDER STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-058-003/165
(BHYANA) 		1748007058NRG24070720230197907 09/07/2023 SHYAM SUNDER 1748007058WL008240 SHYAM SUNDER 00078 CNRB0005975 1326 1326 Processed 13/07/2023 843547622 SHYAMSUNDER CANARA BANK(508532)
SubTotal 17238 17238
28 MUNGAOLI MP-48-007-005-003/205
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201736 09/07/2023 devi singh 1748007005WL008369 devi singh 00089 CBIN0284509 1326 1326 Processed 13/07/2023 843547622 devisingh FINO PAYMENTS BANK LTD(608001)
29 MUNGAOLI MP-48-007-005-003/229
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201743 09/07/2023 ramkrishna 1748007005WL008369 ramkrishna 00089 CBIN0284509 1326 1326 Processed 13/07/2023 843547622 ramkrishna FINO PAYMENTS BANK LTD(608001)
30 MUNGAOLI MP-48-007-005-003/58
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201813 09/07/2023 bhairo singh 1748007005WL008369 bhairo singh 00089 CBIN0284509 1326 1326 Processed 13/07/2023 843547622 bhairosingh FINO PAYMENTS BANK LTD(608001)
31 MUNGAOLI MP-48-007-035-003/139
(SONAI) 		1748007005NRG24080720230201818 09/07/2023 Kamalu Adiwasi 1748007005WL008369 Kamalu Adiwasi 00089 CBIN0284509 1326 1326 Processed 13/07/2023 843547622 KamaluAdiwasi FINO PAYMENTS BANK LTD(608001)
32 MUNGAOLI MP-48-007-036-001/179
(MADAUKHEDI) 		1748007000NRG24080720230201954 09/07/2023 Shobharam Rekwar 1748007WL008370 Shobharam Rekwar 00089 CBIN0284509 1326 1326 Processed 13/07/2023 843547622 ShobharamRekwar INDIA POST PAYMENTS BANK LIMITED(508528)
33 MUNGAOLI MP-48-007-036-002/16
(MADAUKHEDI) 		1748007000NRG24080720230201990 09/07/2023 GULBHAN SINGH 1748007WL008370 GULBHAN SINGH 00089 CBIN0284509 221 221 Processed 13/07/2023 843547622 GULBHANSINGH STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-048-002/214
(BAMURITANKA) 		1748007048NRG24090720230202559 09/07/2023 Bhanuortap 1748007048WL008381 Bhanuortap 00089 CBIN0284509 1326 1326 Processed 13/07/2023 843547622 Bhanuortap CENTRAL BANK OF INDIA(607115)
35 MUNGAOLI MP-48-007-048-002/756
(BAMURITANKA) 		1748007048NRG24090720230202568 09/07/2023 Pravesh Bai Yadav 1748007048WL008381 Pravesh Bai Yadav 00089 CBIN0284509 1326 1326 Processed 13/07/2023 843547622 PraveshBaiYadav CENTRAL BANK OF INDIA(607115)
36 MUNGAOLI MP-48-007-058-001/539
(BHYANA) 		1748007058NRG24070720230197924 09/07/2023 Trilok 1748007058WL008241 Trilok 00089 CBIN0284509 1326 1326 Processed 13/07/2023 843547622 Trilok UCO BANK(607066)
37 MUNGAOLI MP-48-007-058-001/539
(BHYANA) 		1748007058NRG24070720230197925 09/07/2023 Trilok 1748007058WL008241 Trilok 00089 CBIN0284509 1326 1326 Processed 13/07/2023 843547622 Trilok INDIA POST PAYMENTS BANK LIMITED(508528)
38 MUNGAOLI MP-48-007-058-001/540
(BHYANA) 		1748007058NRG24070720230197927 09/07/2023 rajkumar dangi 1748007058WL008241 rajkumar dangi 00089 CBIN0284509 1326 1326 Processed 13/07/2023 843547622 rajkumardangi UCO BANK(607066)
39 MUNGAOLI MP-48-007-058-002/187
(BHYANA) 		1748007058NRG24070720230197941 09/07/2023 chandrabhan singh 1748007058WL008242 chandrabhan singh 00089 CBIN0284509 1326 1326 Processed 13/07/2023 843547622 chandrabhansingh STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-058-002/190
(BHYANA) 		1748007058NRG24070720230197947 09/07/2023 Neeraj dangi 1748007058WL008242 Neeraj dangi 00089 CBIN0284509 1326 1326 Processed 13/07/2023 843547622 Neerajdangi UCO BANK(607066)
41 MUNGAOLI MP-48-007-058-002/195
(BHYANA) 		1748007058NRG24070720230197879 09/07/2023 tara bai 1748007058WL008240 tara bai 00089 CBIN0284509 1326 1326 Processed 13/07/2023 843547622 tarabai STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-058-002/196
(BHYANA) 		1748007058NRG24070720230197881 09/07/2023 kishan 1748007058WL008240 kishan 00089 CBIN0284509 1326 1326 Processed 13/07/2023 843547622 kishan CENTRAL BANK OF INDIA(607115)
43 MUNGAOLI MP-48-007-058-002/34
(BHYANA) 		1748007058NRG24070720230197958 09/07/2023 Doulat 1748007058WL008242 Doulat 00089 CBIN0284509 1326 1326 Processed 13/07/2023 843547622 Doulat STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-058-002/39
(BHYANA) 		1748007058NRG24070720230197964 09/07/2023 Hallu 1748007058WL008242 Hallu 00089 CBIN0284509 1326 1326 Processed 13/07/2023 843547622 Hallu UCO BANK(607066)
45 MUNGAOLI MP-48-007-058-002/39
(BHYANA) 		1748007058NRG24070720230197965 09/07/2023 Hallu 1748007058WL008242 Hallu 00089 CBIN0284509 1326 1326 Processed 13/07/2023 843547622 Hallu UCO BANK(607066)
46 MUNGAOLI MP-48-007-058-002/4
(BHYANA) 		1748007058NRG24070720230197893 09/07/2023 kuldeep shrama 1748007058WL008240 kuldeep shrama 00089 CBIN0284509 1326 1326 Processed 13/07/2023 843547622 kuldeepshrama CENTRAL BANK OF INDIA(607115)
47 MUNGAOLI MP-48-007-085-001/160-B
(JAROLIBUZARG) 		1748007085NRG24090720230202642 09/07/2023 Jeetpal 1748007085WL008387 Jeetpal 00089 CBIN0284509 1326 1326 Processed 13/07/2023 843547622 Jeetpal STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-090-003/2377
(BAMORI) 		1748007090NRG24090720230202517 09/07/2023 mahesh 1748007090WL008379 mahesh 00089 CBIN0284509 1326 1326 Processed 13/07/2023 843547622 mahesh CENTRAL BANK OF INDIA(607115)
49 MUNGAOLI MP-48-007-090-003/387
(BAMORI) 		1748007090NRG24090720230202528 09/07/2023 Manoj 1748007090WL008379 Manoj 00089 CBIN0284509 1326 1326 Processed 13/07/2023 843547622 Manoj UCO BANK(607066)
SubTotal 28067 28067
50 MUNGAOLI MP-48-007-005-003/11
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201719 09/07/2023 KALYAAN 1748007005WL008369 KALYAAN 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843547622 KALYAAN ICICI BANK LTD(508534)
51 MUNGAOLI MP-48-007-005-003/117
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201722 09/07/2023 AVATAARASIH 1748007005WL008369 AVATAARASIH 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843547622 AVATAARASIH FINO PAYMENTS BANK LTD(608001)
52 MUNGAOLI MP-48-007-005-003/117
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201721 09/07/2023 MUNNAALAAL 1748007005WL008369 MUNNAALAAL 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843547622 MUNNAALAAL FINO PAYMENTS BANK LTD(608001)
53 MUNGAOLI MP-48-007-005-003/134
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201726 09/07/2023 PARVATASIH 1748007005WL008369 PARVATASIH 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843547622 PARVATASIH FINO PAYMENTS BANK LTD(608001)
54 MUNGAOLI MP-48-007-005-003/35
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201809 09/07/2023 KAPOORASIH 1748007005WL008369 KAPOORASIH 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843547622 KAPOORASIH FINO PAYMENTS BANK LTD(608001)
55 MUNGAOLI MP-48-007-022-002/36
(BAMURIYA) 		1748007022NRG24090720230202541 09/07/2023 CHANDRAKIRAN 1748007022WL008380 CHANDRAKIRAN 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843547622 CHANDRAKIRAN ICICI BANK LTD(508534)
56 MUNGAOLI MP-48-007-022-002/37
(BAMURIYA) 		1748007022NRG24090720230202542 09/07/2023 KAILAASHASIH 1748007022WL008380 KAILAASHASIH 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843547622 KAILAASHASIH HDFC BANK LTD(607152)
57 MUNGAOLI MP-48-007-035-003/41
(SONAI) 		1748007005NRG24080720230201899 09/07/2023 RATI VAAEE 1748007005WL008369 RATI VAAEE 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843547622 RATIVAAEE FINO PAYMENTS BANK LTD(608001)
58 MUNGAOLI MP-48-007-035-003/49
(SONAI) 		1748007005NRG24080720230201900 09/07/2023 VINEETA 1748007005WL008369 VINEETA 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843547622 VINEETA FINO PAYMENTS BANK LTD(608001)
59 MUNGAOLI MP-48-007-035-003/68
(SONAI) 		1748007005NRG24080720230201902 09/07/2023 CHHOTE 1748007005WL008369 CHHOTE 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843547622 CHHOTE FINO PAYMENTS BANK LTD(608001)
60 MUNGAOLI MP-48-007-035-003/90
(SONAI) 		1748007005NRG24080720230201911 09/07/2023 PARAMAANAND 1748007005WL008369 PARAMAANAND 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843547622 PARAMAANAND FINO PAYMENTS BANK LTD(608001)
61 MUNGAOLI MP-48-007-036-002/16
(MADAUKHEDI) 		1748007000NRG24080720230201991 09/07/2023 RAAJOVAAEE 1748007WL008370 RAAJOVAAEE 00168 ICIC0000538 1105 1105 Processed 13/07/2023 843547622 RAAJOVAAEE STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-036-002/2
(MADAUKHEDI) 		1748007000NRG24080720230201995 09/07/2023 BHAANAAVAAEE 1748007WL008370 BHAANAAVAAEE 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843547622 BHAANAAVAAEE ICICI BANK LTD(508534)
63 MUNGAOLI MP-48-007-036-002/23
(MADAUKHEDI) 		1748007000NRG24080720230201998 09/07/2023 RAAMAAADHAAR 1748007WL008370 RAAMAAADHAAR 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843547622 RAAMAAADHAAR STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-036-002/43
(MADAUKHEDI) 		1748007000NRG24080720230202001 09/07/2023 KUVARASIH 1748007WL008370 KUVARASIH 00168 ICIC0000538 442 442 Processed 13/07/2023 843547622 KUVARASIH UCO BANK(607066)
65 MUNGAOLI MP-48-007-036-003/16
(MADAUKHEDI) 		1748007000NRG24080720230202007 09/07/2023 JAYAVAAEE 1748007WL008370 JAYAVAAEE 00168 ICIC0000538 442 442 Processed 13/07/2023 843547622 JAYAVAAEE CENTRAL BANK OF INDIA(607115)
66 MUNGAOLI MP-48-007-036-003/16
(MADAUKHEDI) 		1748007000NRG24080720230202006 09/07/2023 PHOOLASIH 1748007WL008370 PHOOLASIH 00168 ICIC0000538 442 442 Processed 13/07/2023 843547622 PHOOLASIH STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-036-003/18
(MADAUKHEDI) 		1748007000NRG24080720230202008 09/07/2023 GUDADEEVAAEE 1748007WL008370 GUDADEEVAAEE 00168 ICIC0000538 1105 1105 Processed 13/07/2023 843547622 GUDADEEVAAEE STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-036-003/21
(MADAUKHEDI) 		1748007000NRG24080720230202012 09/07/2023 CHINTI 1748007WL008370 CHINTI 00168 ICIC0000538 442 442 Processed 13/07/2023 843547622 CHINTI ICICI BANK LTD(508534)
69 MUNGAOLI MP-48-007-036-003/3
(MADAUKHEDI) 		1748007000NRG24080720230202016 09/07/2023 PRAKAASH 1748007WL008370 PRAKAASH 00168 ICIC0000538 442 442 Processed 13/07/2023 843547622 PRAKAASH STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-038-002/23
(BILAKHEDI) 		1748007038NRG24090720230202326 09/07/2023 Munnibai 1748007038WL008374 Munnibai 00168 ICIC0000538 1105 1105 Processed 13/07/2023 843547622 Munnibai ICICI BANK LTD(508534)
71 MUNGAOLI MP-48-007-038-002/23
(BILAKHEDI) 		1748007038NRG24090720230202327 09/07/2023 Munnibai 1748007038WL008374 Munnibai 00168 ICIC0000538 1105 1105 Processed 13/07/2023 843547622 Munnibai STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-038-002/29
(BILAKHEDI) 		1748007038NRG24090720230202341 09/07/2023 Gangaram 1748007038WL008374 Gangaram 00168 ICIC0000538 1105 1105 Processed 13/07/2023 843547622 Gangaram ICICI BANK LTD(508534)
73 MUNGAOLI MP-48-007-038-002/29
(BILAKHEDI) 		1748007038NRG24090720230202342 09/07/2023 Gangaram 1748007038WL008374 Gangaram 00168 ICIC0000538 1105 1105 Processed 13/07/2023 843547622 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
74 MUNGAOLI MP-48-007-038-002/36
(BILAKHEDI) 		1748007038NRG24090720230202345 09/07/2023 Lalaram 1748007038WL008374 Lalaram 00168 ICIC0000538 1105 1105 Processed 13/07/2023 843547622 Lalaram MADHYANCHAL GRAMIN BANK(607232)
75 MUNGAOLI MP-48-007-038-002/36
(BILAKHEDI) 		1748007038NRG24090720230202346 09/07/2023 Lalaram 1748007038WL008374 Lalaram 00168 ICIC0000538 1105 1105 Processed 13/07/2023 843547622 Lalaram MADHYANCHAL GRAMIN BANK(607232)
76 MUNGAOLI MP-48-007-058-002/33
(BHYANA) 		1748007058NRG24070720230197957 09/07/2023 SUNIL 1748007058WL008242 SUNIL 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843547622 SUNIL STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-058-002/33
(BHYANA) 		1748007058NRG24070720230197956 09/07/2023 SUUNEEL 1748007058WL008242 SUUNEEL 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843547622 SUUNEEL STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-058-002/45
(BHYANA) 		1748007058NRG24070720230197894 09/07/2023 BHAROSEE 1748007058WL008240 BHAROSEE 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843547622 BHAROSEE ICICI BANK LTD(508534)
79 MUNGAOLI MP-48-007-058-002/7
(BHYANA) 		1748007058NRG24070720230197898 09/07/2023 Phool Singh 1748007058WL008240 Phool Singh 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843547622 PhoolSingh UCO BANK(607066)
80 MUNGAOLI MP-48-007-058-002/7
(BHYANA) 		1748007058NRG24070720230197899 09/07/2023 Phool Singh 1748007058WL008240 Phool Singh 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843547622 PhoolSingh STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-058-003/16
(BHYANA) 		1748007058NRG24070720230197904 09/07/2023 KISHOREE 1748007058WL008240 KISHOREE 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843547622 KISHOREE ICICI BANK LTD(508534)
82 MUNGAOLI MP-48-007-058-003/16
(BHYANA) 		1748007058NRG24070720230197905 09/07/2023 SUKHAVATEE 1748007058WL008240 SUKHAVATEE 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843547622 SUKHAVATEE STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-058-003/24
(BHYANA) 		1748007058NRG24070720230197909 09/07/2023 MAALATEEBAAEE 1748007058WL008240 MAALATEEBAAEE 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843547622 MAALATEEBAAEE ICICI BANK LTD(508534)
SubTotal 38896 38896
84 MUNGAOLI MP-48-007-022-002/415
(BAMURIYA) 		1748007022NRG24090720230202547 09/07/2023 Tursi 1748007022WL008380 Tursi 00168 ICIC0001434 1326 1326 Processed 13/07/2023 843547622 Tursi PUNJAB NATIONAL BANK(508568)
85 MUNGAOLI MP-48-007-038-002/28-A
(BILAKHEDI) 		1748007038NRG24090720230202338 09/07/2023 Makhan singh 1748007038WL008374 Makhan singh 00168 ICIC0001434 1105 1105 Processed 13/07/2023 843547622 Makhansingh MADHYANCHAL GRAMIN BANK(607232)
86 MUNGAOLI MP-48-007-038-002/29-A
(BILAKHEDI) 		1748007038NRG24090720230202344 09/07/2023 Rajkumar 1748007038WL008374 Rajkumar 00168 ICIC0001434 1105 1105 Processed 13/07/2023 843547622 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
87 MUNGAOLI MP-48-007-038-002/44-A
(BILAKHEDI) 		1748007038NRG24090720230202354 09/07/2023 Phalwan 1748007038WL008374 Phalwan 00168 ICIC0001434 1105 1105 Processed 13/07/2023 843547622 Phalwan PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
88 MUNGAOLI MP-48-007-038-003/250
(BILAKHEDI) 		1748007038NRG24090720230202372 09/07/2023 mira 1748007038WL008374 mira 00176 IDIB000A206 1105 1105 Processed 13/07/2023 843547622 mira INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
89 MUNGAOLI MP-48-007-038-002/29-A
(BILAKHEDI) 		1748007038NRG24090720230202343 09/07/2023 Rajkumar 1748007038WL008374 Rajkumar 00354 PUNB0002700 1105 1105 Processed 13/07/2023 843547622 Rajkumar ICICI BANK LTD(508534)
SubTotal 1105 1105
90 MUNGAOLI MP-48-007-038-002/248
(BILAKHEDI) 		1748007038NRG24090720230202331 09/07/2023 RAJKUMARI BAI 1748007038WL008374 RAJKUMARI BAI 00354 PUNB0138700 1105 1105 Processed 13/07/2023 843547622 RAJKUMARIBAI PUNJAB NATIONAL BANK(508568)
91 MUNGAOLI MP-48-007-038-002/36-A
(BILAKHEDI) 		1748007038NRG24090720230202347 09/07/2023 Brijesh 1748007038WL008374 Brijesh 00354 PUNB0138700 1105 1105 Processed 13/07/2023 843547622 Brijesh ICICI BANK LTD(508534)
92 MUNGAOLI MP-48-007-038-003/338
(BILAKHEDI) 		1748007038NRG24090720230202388 09/07/2023 dhena 1748007038WL008375 dhena 00354 PUNB0138700 1326 1326 Processed 13/07/2023 843547622 dhena PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
93 MUNGAOLI MP-48-007-058-002/184
(BHYANA) 		1748007058NRG24070720230197934 09/07/2023 Prem singh 1748007058WL008242 Prem singh 00415 SBIN0007729 1326 1326 Processed 13/07/2023 843547622 Premsingh STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-058-002/184
(BHYANA) 		1748007058NRG24070720230197935 09/07/2023 Prem singh 1748007058WL008242 Prem singh 00415 SBIN0007729 1326 1326 Processed 13/07/2023 843547622 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
95 MUNGAOLI MP-48-007-048-002/45
(BAMURITANKA) 		1748007048NRG24090720230202563 09/07/2023 Jeevan singh 1748007048WL008381 Jeevan singh 00415 SBIN0010849 1326 1326 Processed 13/07/2023 843547622 Jeevansingh STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-048-002/45
(BAMURITANKA) 		1748007048NRG24090720230202564 09/07/2023 Jeevan singh 1748007048WL008381 Jeevan singh 00415 SBIN0010849 1326 1326 Processed 13/07/2023 843547622 Jeevansingh FINO PAYMENTS BANK LTD(608001)
97 MUNGAOLI MP-48-007-058-001/142
(BHYANA) 		1748007058NRG24070720230197911 09/07/2023 CHANDRAPRABHA 1748007058WL008241 CHANDRAPRABHA 00415 SBIN0010849 1326 1326 Processed 13/07/2023 843547622 CHANDRAPRABHA STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-085-001/603
(JAROLIBUZARG) 		1748007085NRG24090720230202653 09/07/2023 chhotu panthi 1748007085WL008387 chhotu panthi 00415 SBIN0010849 1326 1326 Processed 13/07/2023 843547622 chhotupanthi STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-085-001/603
(JAROLIBUZARG) 		1748007085NRG24090720230202652 09/07/2023 raj bai 1748007085WL008387 raj bai 00415 SBIN0010849 1326 1326 Processed 13/07/2023 843547622 rajbai STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-085-001/603-C
(JAROLIBUZARG) 		1748007085NRG24090720230202654 09/07/2023 urmila kori 1748007085WL008387 urmila kori 00415 SBIN0010849 1326 1326 Processed 13/07/2023 843547622 urmilakori STATE BANK OF INDIA(508548)
SubTotal 7956 7956
101 MUNGAOLI MP-48-007-038-003/350
(BILAKHEDI) 		1748007038NRG24090720230202389 09/07/2023 uttra 1748007038WL008375 uttra 00415 SBIN0030082 1326 1326 Processed 13/07/2023 843547622 uttra STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-038-003/350
(BILAKHEDI) 		1748007038NRG24090720230202390 09/07/2023 uttra 1748007038WL008375 uttra 00415 SBIN0030082 1326 1326 Processed 13/07/2023 843547622 uttra STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-038-003/350
(BILAKHEDI) 		1748007038NRG24090720230202391 09/07/2023 uttra 1748007038WL008375 uttra 00415 SBIN0030082 1326 1326 Processed 13/07/2023 843547622 uttra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
104 MUNGAOLI MP-48-007-005-003/116
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201720 09/07/2023 chunnilal lodhi 1748007005WL008369 chunnilal lodhi 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 chunnilallodhi FINO PAYMENTS BANK LTD(608001)
105 MUNGAOLI MP-48-007-005-003/12
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201723 09/07/2023 PRAKASH SEN 1748007005WL008369 PRAKASH SEN 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 PRAKASHSEN FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-005-003/125
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201724 09/07/2023 Hargovind 1748007005WL008369 Hargovind 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 Hargovind FINO PAYMENTS BANK LTD(608001)
107 MUNGAOLI MP-48-007-005-003/176
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201727 09/07/2023 ramvind 1748007005WL008369 ramvind 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 ramvind FINO PAYMENTS BANK LTD(608001)
108 MUNGAOLI MP-48-007-005-003/180
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201729 09/07/2023 sunil vishvkarma 1748007005WL008369 sunil vishvkarma 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 sunilvishvkarma FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-005-003/183
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201731 09/07/2023 mohar singh 1748007005WL008369 mohar singh 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 moharsingh FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-005-003/191
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201732 09/07/2023 radhe lodhi 1748007005WL008369 radhe lodhi 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 radhelodhi FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-005-003/193
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201733 09/07/2023 bharat singh lodhi 1748007005WL008369 bharat singh lodhi 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 bharatsinghlodhi FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-005-003/207
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201737 09/07/2023 jitendra sen 1748007005WL008369 jitendra sen 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 jitendrasen FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-005-003/227
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201742 09/07/2023 prakash 1748007005WL008369 prakash 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 prakash FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-005-003/278
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201754 09/07/2023 sanjeev 1748007005WL008369 sanjeev 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 sanjeev FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-005-003/37
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201810 09/07/2023 veer singh 1748007005WL008369 veer singh 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 veersingh FINO PAYMENTS BANK LTD(608001)
116 MUNGAOLI MP-48-007-005-003/51
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201811 09/07/2023 asharam 1748007005WL008369 asharam 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 asharam FINO PAYMENTS BANK LTD(608001)
117 MUNGAOLI MP-48-007-035-003/14
(SONAI) 		1748007005NRG24080720230201819 09/07/2023 kapuri bai 1748007005WL008369 kapuri bai 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 kapuribai FINO PAYMENTS BANK LTD(608001)
118 MUNGAOLI MP-48-007-035-003/140
(SONAI) 		1748007005NRG24080720230201820 09/07/2023 Jagat Singh Adiwasi 1748007005WL008369 Jagat Singh Adiwasi 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 JagatSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
119 MUNGAOLI MP-48-007-035-003/141
(SONAI) 		1748007005NRG24080720230201821 09/07/2023 Narayan Singh Adiwasi 1748007005WL008369 Narayan Singh Adiwasi 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 NarayanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-035-003/142
(SONAI) 		1748007005NRG24080720230201822 09/07/2023 Sujan Singh Adiwasi 1748007005WL008369 Sujan Singh Adiwasi 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 SujanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-035-003/175
(SONAI) 		1748007005NRG24080720230201823 09/07/2023 mardan 1748007005WL008369 mardan 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 mardan FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-035-003/176
(SONAI) 		1748007005NRG24080720230201825 09/07/2023 bhaiyalal 1748007005WL008369 bhaiyalal 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 bhaiyalal FINO PAYMENTS BANK LTD(608001)
123 MUNGAOLI MP-48-007-035-003/177
(SONAI) 		1748007005NRG24080720230201826 09/07/2023 parmanand 1748007005WL008369 parmanand 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 parmanand FINO PAYMENTS BANK LTD(608001)
124 MUNGAOLI MP-48-007-035-003/180
(SONAI) 		1748007005NRG24080720230201827 09/07/2023 munnibai kushwah 1748007005WL008369 munnibai kushwah 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 munnibaikushwah FINO PAYMENTS BANK LTD(608001)
125 MUNGAOLI MP-48-007-035-003/234
(SONAI) 		1748007005NRG24080720230201836 09/07/2023 goluraja 1748007005WL008369 goluraja 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 goluraja FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-035-003/39
(SONAI) 		1748007005NRG24080720230201898 09/07/2023 phul singh 1748007005WL008369 phul singh 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 phulsingh FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-035-003/64
(SONAI) 		1748007005NRG24080720230201901 09/07/2023 bablu kushwah 1748007005WL008369 bablu kushwah 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 bablukushwah FINO PAYMENTS BANK LTD(608001)
128 MUNGAOLI MP-48-007-035-003/72
(SONAI) 		1748007005NRG24080720230201903 09/07/2023 Mathra 1748007005WL008369 Mathra 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 Mathra FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-035-003/77
(SONAI) 		1748007005NRG24080720230201904 09/07/2023 Rambabu 1748007005WL008369 Rambabu 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 Rambabu FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-035-003/79
(SONAI) 		1748007005NRG24080720230201905 09/07/2023 ghansu 1748007005WL008369 ghansu 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 ghansu FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-035-003/86
(SONAI) 		1748007005NRG24080720230201909 09/07/2023 vishan singh 1748007005WL008369 vishan singh 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 vishansingh FINO PAYMENTS BANK LTD(608001)
132 MUNGAOLI MP-48-007-035-003/87
(SONAI) 		1748007005NRG24080720230201910 09/07/2023 ramsakhi 1748007005WL008369 ramsakhi 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 ramsakhi FINO PAYMENTS BANK LTD(608001)
133 MUNGAOLI MP-48-007-036-001/153-A
(MADAUKHEDI) 		1748007000NRG24080720230201949 09/07/2023 Kalabai 1748007WL008370 Kalabai 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 Kalabai UCO BANK(607066)
134 MUNGAOLI MP-48-007-036-001/153-A
(MADAUKHEDI) 		1748007000NRG24080720230201950 09/07/2023 Kalabai 1748007WL008370 Kalabai 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 Kalabai CENTRAL BANK OF INDIA(607115)
135 MUNGAOLI MP-48-007-036-001/169
(MADAUKHEDI) 		1748007000NRG24080720230201951 09/07/2023 Nanne singh 1748007WL008370 Nanne singh 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 Nannesingh STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-036-001/182
(MADAUKHEDI) 		1748007000NRG24080720230201955 09/07/2023 Kuwarraj 1748007WL008370 Kuwarraj 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 Kuwarraj STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-036-001/182
(MADAUKHEDI) 		1748007000NRG24080720230201956 09/07/2023 MEERA BAI 1748007WL008370 MEERA BAI 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 MEERABAI STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-036-001/256
(MADAUKHEDI) 		1748007000NRG24080720230201958 09/07/2023 Kallu 1748007WL008370 Kallu 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 Kallu STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-036-001/256
(MADAUKHEDI) 		1748007000NRG24080720230201959 09/07/2023 Kallu 1748007WL008370 Kallu 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 Kallu STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-036-001/257
(MADAUKHEDI) 		1748007000NRG24080720230201960 09/07/2023 Rambabu 1748007WL008370 Rambabu 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 Rambabu STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-036-001/257
(MADAUKHEDI) 		1748007000NRG24080720230201961 09/07/2023 Rambabu 1748007WL008370 Rambabu 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 Rambabu FINO PAYMENTS BANK LTD(608001)
142 MUNGAOLI MP-48-007-036-001/28
(MADAUKHEDI) 		1748007000NRG24080720230201963 09/07/2023 JAHAR SINGH 1748007WL008370 JAHAR SINGH 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 JAHARSINGH STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-036-001/28
(MADAUKHEDI) 		1748007000NRG24080720230201962 09/07/2023 Nanni bai 1748007WL008370 Nanni bai 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 Nannibai STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-036-001/289
(MADAUKHEDI) 		1748007000NRG24080720230201964 09/07/2023 LAL SINGH YADAV 1748007WL008370 LAL SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 LALSINGHYADAV STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-036-001/289
(MADAUKHEDI) 		1748007000NRG24080720230201965 09/07/2023 LAL SINGH YADAV 1748007WL008370 LAL SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 LALSINGHYADAV UCO BANK(607066)
146 MUNGAOLI MP-48-007-036-001/36
(MADAUKHEDI) 		1748007000NRG24080720230201967 09/07/2023 Abadha Bai Sehariya 1748007WL008370 Abadha Bai Sehariya 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 AbadhaBaiSehariya STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-036-001/36
(MADAUKHEDI) 		1748007000NRG24080720230201966 09/07/2023 Ramesh 1748007WL008370 Ramesh 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 Ramesh STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-036-001/457
(MADAUKHEDI) 		1748007000NRG24080720230201971 09/07/2023 REKHABAI ADIVASI 1748007WL008370 REKHABAI ADIVASI 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 REKHABAIADIVASI STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-036-001/464
(MADAUKHEDI) 		1748007000NRG24080720230201972 09/07/2023 SATROO KEVAT 1748007WL008370 SATROO KEVAT 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 SATROOKEVAT STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-036-001/474
(MADAUKHEDI) 		1748007000NRG24080720230201974 09/07/2023 ANEK 1748007WL008370 ANEK 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 ANEK STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-036-001/474
(MADAUKHEDI) 		1748007000NRG24080720230201975 09/07/2023 LALI BAI 1748007WL008370 LALI BAI 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 LALIBAI STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-036-001/509
(MADAUKHEDI) 		1748007000NRG24080720230201977 09/07/2023 BALCHAND REKVAR 1748007WL008370 BALCHAND REKVAR 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 BALCHANDREKVAR STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-036-001/522
(MADAUKHEDI) 		1748007000NRG24080720230201980 09/07/2023 KALYAN SIGNH YADAV 1748007WL008370 KALYAN SIGNH YADAV 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 KALYANSIGNHYADAV STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-036-001/541
(MADAUKHEDI) 		1748007000NRG24080720230201981 09/07/2023 DHAN SINGH 1748007WL008370 DHAN SINGH 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 DHANSINGH STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-036-001/542
(MADAUKHEDI) 		1748007000NRG24080720230201982 09/07/2023 HALLU ADIWASI 1748007WL008370 HALLU ADIWASI 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 HALLUADIWASI STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-036-001/572
(MADAUKHEDI) 		1748007000NRG24080720230201983 09/07/2023 PANCHAMSINGH RAJPUT 1748007WL008370 PANCHAMSINGH RAJPUT 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 PANCHAMSINGHRAJPUT STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-036-002/10
(MADAUKHEDI) 		1748007000NRG24080720230201985 09/07/2023 Kaptan singh 1748007WL008370 Kaptan singh 00415 SBIN0030084 1105 1105 Processed 13/07/2023 843547622 Kaptansingh STATE BANK OF INDIA(508548)
158 MUNGAOLI MP-48-007-036-002/10
(MADAUKHEDI) 		1748007000NRG24080720230201986 09/07/2023 Kaptan singh 1748007WL008370 Kaptan singh 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 Kaptansingh UCO BANK(607066)
159 MUNGAOLI MP-48-007-036-002/102
(MADAUKHEDI) 		1748007000NRG24080720230201987 09/07/2023 VINOD 1748007WL008370 VINOD 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 VINOD STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-036-002/107
(MADAUKHEDI) 		1748007000NRG24080720230201988 09/07/2023 DHARMSINGH YADAV 1748007WL008370 DHARMSINGH YADAV 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 DHARMSINGHYADAV STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-036-002/17
(MADAUKHEDI) 		1748007000NRG24080720230201992 09/07/2023 Balram 1748007WL008370 Balram 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 Balram STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-036-002/17
(MADAUKHEDI) 		1748007000NRG24080720230201993 09/07/2023 Balram 1748007WL008370 Balram 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 Balram STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-036-002/2
(MADAUKHEDI) 		1748007000NRG24080720230201996 09/07/2023 KHETSINGH YADAV 1748007WL008370 KHETSINGH YADAV 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 KHETSINGHYADAV STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-036-002/2
(MADAUKHEDI) 		1748007000NRG24080720230201994 09/07/2023 Vaijnath 1748007WL008370 Vaijnath 00415 SBIN0030084 221 221 Processed 13/07/2023 843547622 Vaijnath STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-036-002/23
(MADAUKHEDI) 		1748007000NRG24080720230201997 09/07/2023 Lakhan singh 1748007WL008370 Lakhan singh 00415 SBIN0030084 221 221 Processed 13/07/2023 843547622 Lakhansingh STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-036-002/24
(MADAUKHEDI) 		1748007000NRG24080720230201999 09/07/2023 Parmal singh 1748007WL008370 Parmal singh 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 Parmalsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
167 MUNGAOLI MP-48-007-036-002/24
(MADAUKHEDI) 		1748007000NRG24080720230202000 09/07/2023 Parmal singh 1748007WL008370 Parmal singh 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 Parmalsingh CANARA BANK(508532)
168 MUNGAOLI MP-48-007-036-002/92
(MADAUKHEDI) 		1748007000NRG24080720230202003 09/07/2023 RAMDEVI BAI YADAV 1748007WL008370 RAMDEVI BAI YADAV 00415 SBIN0030084 1105 1105 Processed 13/07/2023 843547622 RAMDEVIBAIYADAV STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-036-002/92
(MADAUKHEDI) 		1748007000NRG24080720230202002 09/07/2023 SEVARAM YADAV 1748007WL008370 SEVARAM YADAV 00415 SBIN0030084 1105 1105 Processed 13/07/2023 843547622 SEVARAMYADAV JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
170 MUNGAOLI MP-48-007-036-003/11
(MADAUKHEDI) 		1748007000NRG24080720230202005 09/07/2023 BALLU 1748007WL008370 BALLU 00415 SBIN0030084 1105 1105 Processed 13/07/2023 843547622 BALLU STATE BANK OF INDIA(508548)
171 MUNGAOLI MP-48-007-036-003/19
(MADAUKHEDI) 		1748007000NRG24080720230202010 09/07/2023 bhajan 1748007WL008370 bhajan 00415 SBIN0030084 1105 1105 Processed 13/07/2023 843547622 bhajan CANARA BANK(508532)
172 MUNGAOLI MP-48-007-036-003/19
(MADAUKHEDI) 		1748007000NRG24080720230202009 09/07/2023 BHJANA ADIVASI 1748007WL008370 BHJANA ADIVASI 00415 SBIN0030084 1105 1105 Processed 13/07/2023 843547622 BHJANAADIVASI STATE BANK OF INDIA(508548)
173 MUNGAOLI MP-48-007-036-003/24
(MADAUKHEDI) 		1748007000NRG24080720230202013 09/07/2023 GUMAN 1748007WL008370 GUMAN 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 GUMAN STATE BANK OF INDIA(508548)
174 MUNGAOLI MP-48-007-036-003/3
(MADAUKHEDI) 		1748007000NRG24080720230202017 09/07/2023 RAAJABHAAN 1748007WL008370 RAAJABHAAN 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 RAAJABHAAN STATE BANK OF INDIA(508548)
175 MUNGAOLI MP-48-007-036-003/49
(MADAUKHEDI) 		1748007000NRG24080720230202021 09/07/2023 ANANT SINGH YADAV 1748007WL008370 ANANT SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 ANANTSINGHYADAV STATE BANK OF INDIA(508548)
176 MUNGAOLI MP-48-007-036-003/6
(MADAUKHEDI) 		1748007000NRG24080720230202030 09/07/2023 KOMAL 1748007WL008370 KOMAL 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 KOMAL STATE BANK OF INDIA(508548)
177 MUNGAOLI MP-48-007-036-003/6
(MADAUKHEDI) 		1748007000NRG24080720230202031 09/07/2023 KOMAL 1748007WL008370 KOMAL 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 KOMAL CANARA BANK(508532)
178 MUNGAOLI MP-48-007-036-003/8
(MADAUKHEDI) 		1748007000NRG24080720230202037 09/07/2023 GHANSHYAM ADIVASHI 1748007WL008370 GHANSHYAM ADIVASHI 00415 SBIN0030084 1326 1326 Rejected 15/07/2023 843547622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 MUNGAOLI MP-48-007-036-003/8
(MADAUKHEDI) 		1748007000NRG24080720230202036 09/07/2023 GOPI 1748007WL008370 GOPI 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 GOPI STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-048-002/222
(BAMURITANKA) 		1748007048NRG24090720230202562 09/07/2023 Bhawani singh 1748007048WL008381 Bhawani singh 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 Bhawanisingh STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-048-002/222
(BAMURITANKA) 		1748007048NRG24090720230202560 09/07/2023 Jagram singh 1748007048WL008381 Jagram singh 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 Jagramsingh MADHYANCHAL GRAMIN BANK(607232)
182 MUNGAOLI MP-48-007-048-002/222
(BAMURITANKA) 		1748007048NRG24090720230202561 09/07/2023 Nima bai 1748007048WL008381 Nima bai 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 Nimabai STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-048-003/110
(BAMURITANKA) 		1748007048NRG24090720230202571 09/07/2023 NANDRAM 1748007048WL008381 NANDRAM 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 NANDRAM STATE BANK OF INDIA(508548)
184 MUNGAOLI MP-48-007-048-003/110
(BAMURITANKA) 		1748007048NRG24090720230202572 09/07/2023 NANDRAM 1748007048WL008381 NANDRAM 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 NANDRAM STATE BANK OF INDIA(508548)
185 MUNGAOLI MP-48-007-058-001/524
(BHYANA) 		1748007058NRG24070720230197914 09/07/2023 sunil kumar mishra 1748007058WL008241 sunil kumar mishra 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 sunilkumarmishra CENTRAL BANK OF INDIA(607115)
186 MUNGAOLI MP-48-007-058-002/180
(BHYANA) 		1748007058NRG24070720230197930 09/07/2023 Santosh singh 1748007058WL008242 Santosh singh 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 Santoshsingh STATE BANK OF INDIA(508548)
187 MUNGAOLI MP-48-007-058-002/180
(BHYANA) 		1748007058NRG24070720230197931 09/07/2023 santosh singh 1748007058WL008242 santosh singh 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 santoshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
188 MUNGAOLI MP-48-007-058-002/182
(BHYANA) 		1748007058NRG24070720230197877 09/07/2023 Ramnarayan singh dangi 1748007058WL008240 Ramnarayan singh dangi 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 Ramnarayansinghdangi STATE BANK OF INDIA(508548)
189 MUNGAOLI MP-48-007-058-002/186
(BHYANA) 		1748007058NRG24070720230197938 09/07/2023 ramsevak ahirwar 1748007058WL008242 ramsevak ahirwar 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 ramsevakahirwar STATE BANK OF INDIA(508548)
190 MUNGAOLI MP-48-007-058-002/186
(BHYANA) 		1748007058NRG24070720230197939 09/07/2023 ramsevak ahirwar 1748007058WL008242 ramsevak ahirwar 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 ramsevakahirwar STATE BANK OF INDIA(508548)
191 MUNGAOLI MP-48-007-058-002/188
(BHYANA) 		1748007058NRG24070720230197942 09/07/2023 meharvan singh 1748007058WL008242 meharvan singh 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 meharvansingh STATE BANK OF INDIA(508548)
192 MUNGAOLI MP-48-007-058-002/188
(BHYANA) 		1748007058NRG24070720230197943 09/07/2023 meharvan singh 1748007058WL008242 meharvan singh 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 meharvansingh STATE BANK OF INDIA(508548)
193 MUNGAOLI MP-48-007-058-002/189
(BHYANA) 		1748007058NRG24070720230197945 09/07/2023 Bhagirath 1748007058WL008242 Bhagirath 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 Bhagirath FINO PAYMENTS BANK LTD(608001)
194 MUNGAOLI MP-48-007-058-002/191
(BHYANA) 		1748007058NRG24070720230197949 09/07/2023 RISHIRAJ 1748007058WL008242 RISHIRAJ 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 RISHIRAJ UCO BANK(607066)
195 MUNGAOLI MP-48-007-058-002/192
(BHYANA) 		1748007058NRG24070720230197950 09/07/2023 GANESHRAM 1748007058WL008242 GANESHRAM 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 GANESHRAM UCO BANK(607066)
196 MUNGAOLI MP-48-007-058-002/192
(BHYANA) 		1748007058NRG24070720230197951 09/07/2023 GANESHRAM 1748007058WL008242 GANESHRAM 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 GANESHRAM STATE BANK OF INDIA(508548)
197 MUNGAOLI MP-48-007-058-002/21
(BHYANA) 		1748007058NRG24070720230197885 09/07/2023 PHUL SINGH 1748007058WL008240 PHUL SINGH 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 PHULSINGH UCO BANK(607066)
198 MUNGAOLI MP-48-007-058-002/27
(BHYANA) 		1748007058NRG24070720230197889 09/07/2023 mamta bai 1748007058WL008240 mamta bai 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 mamtabai STATE BANK OF INDIA(508548)
199 MUNGAOLI MP-48-007-058-002/30-A
(BHYANA) 		1748007058NRG24070720230197952 09/07/2023 RAKESH KUMAR ADIVASI 1748007058WL008242 RAKESH KUMAR ADIVASI 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 RAKESHKUMARADIVASI STATE BANK OF INDIA(508548)
200 MUNGAOLI MP-48-007-058-002/30-B
(BHYANA) 		1748007058NRG24070720230197954 09/07/2023 ARVIND KUMAR SAHRIYA 1748007058WL008242 ARVIND KUMAR SAHRIYA 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 ARVINDKUMARSAHRIYA AXIS BANK(607153)
201 MUNGAOLI MP-48-007-058-002/30-B
(BHYANA) 		1748007058NRG24070720230197955 09/07/2023 ARVIND KUMAR SAHRIYA 1748007058WL008242 ARVIND KUMAR SAHRIYA 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 ARVINDKUMARSAHRIYA CENTRAL BANK OF INDIA(607115)
202 MUNGAOLI MP-48-007-058-002/35-A
(BHYANA) 		1748007058NRG24070720230197962 09/07/2023 sevaram 1748007058WL008242 sevaram 00415 SBIN0030084 1326 1326 Rejected 15/07/2023 843547622 Account closed
203 MUNGAOLI MP-48-007-058-002/35-A
(BHYANA) 		1748007058NRG24070720230197963 09/07/2023 sevaram 1748007058WL008242 sevaram 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 sevaram INDIA POST PAYMENTS BANK LIMITED(508528)
204 MUNGAOLI MP-48-007-058-002/45
(BHYANA) 		1748007058NRG24070720230197895 09/07/2023 Bharoshi 1748007058WL008240 Bharoshi 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 Bharoshi STATE BANK OF INDIA(508548)
205 MUNGAOLI MP-48-007-058-002/52
(BHYANA) 		1748007058NRG24070720230197896 09/07/2023 Nathu 1748007058WL008240 Nathu 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 Nathu STATE BANK OF INDIA(508548)
206 MUNGAOLI MP-48-007-058-002/52
(BHYANA) 		1748007058NRG24070720230197897 09/07/2023 Nathu 1748007058WL008240 Nathu 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 Nathu STATE BANK OF INDIA(508548)
207 MUNGAOLI MP-48-007-058-003/149
(BHYANA) 		1748007058NRG24070720230197900 09/07/2023 JAGBHAN SINGH DANGI 1748007058WL008240 JAGBHAN SINGH DANGI 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 JAGBHANSINGHDANGI STATE BANK OF INDIA(508548)
208 MUNGAOLI MP-48-007-058-003/149
(BHYANA) 		1748007058NRG24070720230197901 09/07/2023 JAGBHAN SINGH DANGI 1748007058WL008240 JAGBHAN SINGH DANGI 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 JAGBHANSINGHDANGI MADHYANCHAL GRAMIN BANK(607232)
209 MUNGAOLI MP-48-007-085-001/1011-A
(JAROLIBUZARG) 		1748007085NRG24090720230202629 09/07/2023 Ratan adivasi 1748007085WL008387 Ratan adivasi 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 Ratanadivasi STATE BANK OF INDIA(508548)
210 MUNGAOLI MP-48-007-085-001/1012-A
(JAROLIBUZARG) 		1748007085NRG24090720230202630 09/07/2023 Tarvar adivasi 1748007085WL008387 Tarvar adivasi 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 Tarvaradivasi STATE BANK OF INDIA(508548)
211 MUNGAOLI MP-48-007-085-001/109-B
(JAROLIBUZARG) 		1748007085NRG24090720230202631 09/07/2023 Gajram singh 1748007085WL008387 Gajram singh 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 Gajramsingh HDFC BANK LTD(607152)
212 MUNGAOLI MP-48-007-085-001/109-C
(JAROLIBUZARG) 		1748007085NRG24090720230202634 09/07/2023 Jainder yadav 1748007085WL008387 Jainder yadav 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 Jainderyadav ICICI BANK LTD(508534)
213 MUNGAOLI MP-48-007-085-001/16-B
(JAROLIBUZARG) 		1748007085NRG24090720230202638 09/07/2023 rajkumar kori 1748007085WL008387 rajkumar kori 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 rajkumarkori STATE BANK OF INDIA(508548)
214 MUNGAOLI MP-48-007-085-001/16-B
(JAROLIBUZARG) 		1748007085NRG24090720230202639 09/07/2023 shubdra kori 1748007085WL008387 shubdra kori 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 shubdrakori STATE BANK OF INDIA(508548)
215 MUNGAOLI MP-48-007-085-001/160-A
(JAROLIBUZARG) 		1748007085NRG24090720230202640 09/07/2023 Veeran singh 1748007085WL008387 Veeran singh 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 Veeransingh STATE BANK OF INDIA(508548)
216 MUNGAOLI MP-48-007-085-001/17-B
(JAROLIBUZARG) 		1748007085NRG24090720230202683 09/07/2023 Veeran kori 1748007085WL008388 Veeran kori 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 Veerankori STATE BANK OF INDIA(508548)
217 MUNGAOLI MP-48-007-085-001/17-B
(JAROLIBUZARG) 		1748007085NRG24090720230202682 09/07/2023 Veeran kori 1748007085WL008388 Veeran kori 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 Veerankori STATE BANK OF INDIA(508548)
218 MUNGAOLI MP-48-007-085-001/186-B
(JAROLIBUZARG) 		1748007085NRG24090720230202684 09/07/2023 Jagbhan singh 1748007085WL008388 Jagbhan singh 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 Jagbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
219 MUNGAOLI MP-48-007-085-001/220-A
(JAROLIBUZARG) 		1748007085NRG24090720230202685 09/07/2023 Bhagchand 1748007085WL008388 Bhagchand 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 Bhagchand STATE BANK OF INDIA(508548)
220 MUNGAOLI MP-48-007-085-001/220-D
(JAROLIBUZARG) 		1748007085NRG24090720230202691 09/07/2023 Laluprasad 1748007085WL008388 Laluprasad 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 Laluprasad STATE BANK OF INDIA(508548)
221 MUNGAOLI MP-48-007-085-001/223-B
(JAROLIBUZARG) 		1748007085NRG24090720230202692 09/07/2023 Arun bai 1748007085WL008388 Arun bai 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 Arunbai RATNAKAR BANK(607393)
222 MUNGAOLI MP-48-007-085-001/556
(JAROLIBUZARG) 		1748007085NRG24090720230202647 09/07/2023 JANMESH 1748007085WL008387 JANMESH 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 JANMESH STATE BANK OF INDIA(508548)
223 MUNGAOLI MP-48-007-085-001/561
(JAROLIBUZARG) 		1748007085NRG24090720230202649 09/07/2023 PRAKASH 1748007085WL008387 PRAKASH 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 PRAKASH STATE BANK OF INDIA(508548)
224 MUNGAOLI MP-48-007-085-001/596
(JAROLIBUZARG) 		1748007085NRG24090720230202650 09/07/2023 darsan 1748007085WL008387 darsan 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 darsan STATE BANK OF INDIA(508548)
225 MUNGAOLI MP-48-007-085-001/603
(JAROLIBUZARG) 		1748007085NRG24090720230202651 09/07/2023 amar singh 1748007085WL008387 amar singh 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 amarsingh STATE BANK OF INDIA(508548)
226 MUNGAOLI MP-48-007-085-001/72-C
(JAROLIBUZARG) 		1748007085NRG24090720230202655 09/07/2023 Shishupal 1748007085WL008387 Shishupal 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 Shishupal STATE BANK OF INDIA(508548)
227 MUNGAOLI MP-48-007-085-001/72-C
(JAROLIBUZARG) 		1748007085NRG24090720230202656 09/07/2023 Shishupal 1748007085WL008387 Shishupal 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 Shishupal STATE BANK OF INDIA(508548)
228 MUNGAOLI MP-48-007-085-001/854-A
(JAROLIBUZARG) 		1748007085NRG24090720230202657 09/07/2023 Mahendra singh yadav 1748007085WL008387 Mahendra singh yadav 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 Mahendrasinghyadav STATE BANK OF INDIA(508548)
229 MUNGAOLI MP-48-007-085-001/854-B
(JAROLIBUZARG) 		1748007085NRG24090720230202659 09/07/2023 Ravi kumar 1748007085WL008387 Ravi kumar 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 Ravikumar STATE BANK OF INDIA(508548)
230 MUNGAOLI MP-48-007-085-001/854-C
(JAROLIBUZARG) 		1748007085NRG24090720230202661 09/07/2023 Jitendra singh yadav 1748007085WL008387 Jitendra singh yadav 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 Jitendrasinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
231 MUNGAOLI MP-48-007-085-001/855-A
(JAROLIBUZARG) 		1748007085NRG24090720230202667 09/07/2023 Uma bai 1748007085WL008387 Uma bai 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 Umabai STATE BANK OF INDIA(508548)
232 MUNGAOLI MP-48-007-085-001/855-C
(JAROLIBUZARG) 		1748007085NRG24090720230202673 09/07/2023 Pooja 1748007085WL008387 Pooja 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 Pooja STATE BANK OF INDIA(508548)
233 MUNGAOLI MP-48-007-085-001/855-C
(JAROLIBUZARG) 		1748007085NRG24090720230202671 09/07/2023 Vikram singh 1748007085WL008387 Vikram singh 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 Vikramsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
234 MUNGAOLI MP-48-007-085-001/87-D
(JAROLIBUZARG) 		1748007085NRG24090720230202676 09/07/2023 kuar raj 1748007085WL008387 kuar raj 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 kuarraj STATE BANK OF INDIA(508548)
235 MUNGAOLI MP-48-007-090-003/20
(BAMORI) 		1748007090NRG24090720230202512 09/07/2023 Mohan kushwah 1748007090WL008379 Mohan kushwah 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 Mohankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
236 MUNGAOLI MP-48-007-090-003/20
(BAMORI) 		1748007090NRG24090720230202511 09/07/2023 Mohan kushwah 1748007090WL008379 Mohan kushwah 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 Mohankushwah STATE BANK OF INDIA(508548)
237 MUNGAOLI MP-48-007-090-003/2384
(BAMORI) 		1748007090NRG24090720230202523 09/07/2023 Sangeeta 1748007090WL008379 Sangeeta 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 Sangeeta STATE BANK OF INDIA(508548)
238 MUNGAOLI MP-48-007-090-003/391
(BAMORI) 		1748007090NRG24090720230202530 09/07/2023 anij 1748007090WL008379 anij 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 anij STATE BANK OF INDIA(508548)
239 MUNGAOLI MP-48-007-090-003/391
(BAMORI) 		1748007090NRG24090720230202531 09/07/2023 pretti 1748007090WL008379 pretti 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 pretti STATE BANK OF INDIA(508548)
240 MUNGAOLI MP-48-007-090-003/392
(BAMORI) 		1748007090NRG24090720230202533 09/07/2023 kabula 1748007090WL008379 kabula 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 kabula STATE BANK OF INDIA(508548)
241 MUNGAOLI MP-48-007-090-003/392
(BAMORI) 		1748007090NRG24090720230202532 09/07/2023 vijaypal 1748007090WL008379 vijaypal 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 vijaypal ICICI BANK LTD(508534)
242 MUNGAOLI MP-48-007-090-003/393
(BAMORI) 		1748007090NRG24090720230202534 09/07/2023 Parmal 1748007090WL008379 Parmal 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 Parmal CENTRAL BANK OF INDIA(607115)
243 MUNGAOLI MP-48-007-090-003/89-A
(BAMORI) 		1748007090NRG24090720230202535 09/07/2023 seetaram 1748007090WL008379 seetaram 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 seetaram STATE BANK OF INDIA(508548)
244 MUNGAOLI MP-48-007-090-003/89-A
(BAMORI) 		1748007090NRG24090720230202536 09/07/2023 sukhwati 1748007090WL008379 sukhwati 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 sukhwati STATE BANK OF INDIA(508548)
245 MUNGAOLI MP-48-007-095-003/107
(JHAGAR) 		1748007005NRG24080720230201915 09/07/2023 rani bai 1748007005WL008369 rani bai 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547622 ranibai FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-095-003/126
(JHAGAR) 		1748007005NRG24080720230201917 09/07/2023 vinod 1748007005WL008369 vinod 00415 SBIN0030084 1105 1105 Processed 13/07/2023 843547622 vinod FINO PAYMENTS BANK LTD(608001)
247 MUNGAOLI MP-48-007-095-003/127
(JHAGAR) 		1748007005NRG24080720230201918 09/07/2023 harpal singh 1748007005WL008369 harpal singh 00415 SBIN0030084 1105 1105 Processed 13/07/2023 843547622 harpalsingh FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-095-003/181
(JHAGAR) 		1748007005NRG24080720230201930 09/07/2023 raheesh 1748007005WL008369 raheesh 00415 SBIN0030084 1105 1105 Processed 13/07/2023 843547622 raheesh FINO PAYMENTS BANK LTD(608001)
SubTotal 188071 188071
249 MUNGAOLI MP-48-007-038-002/247
(BILAKHEDI) 		1748007038NRG24090720230202328 09/07/2023 OMPRAKASH 1748007038WL008374 OMPRAKASH 00415 SBIN0030330 1105 1105 Processed 13/07/2023 843547622 OMPRAKASH STATE BANK OF INDIA(508548)
250 MUNGAOLI MP-48-007-038-002/247
(BILAKHEDI) 		1748007038NRG24090720230202329 09/07/2023 RASHMI 1748007038WL008374 RASHMI 00415 SBIN0030330 1105 1105 Processed 13/07/2023 843547622 RASHMI MADHYANCHAL GRAMIN BANK(607232)
251 MUNGAOLI MP-48-007-038-002/248
(BILAKHEDI) 		1748007038NRG24090720230202330 09/07/2023 NEELAMSINGH 1748007038WL008374 NEELAMSINGH 00415 SBIN0030330 1105 1105 Processed 13/07/2023 843547622 NEELAMSINGH ICICI BANK LTD(508534)
252 MUNGAOLI MP-48-007-038-002/275
(BILAKHEDI) 		1748007038NRG24090720230202336 09/07/2023 Shangita bai 1748007038WL008374 Shangita bai 00415 SBIN0030330 1105 1105 Processed 13/07/2023 843547622 Shangitabai PUNJAB NATIONAL BANK(508568)
253 MUNGAOLI MP-48-007-038-002/275
(BILAKHEDI) 		1748007038NRG24090720230202335 09/07/2023 Shivraj 1748007038WL008374 Shivraj 00415 SBIN0030330 1105 1105 Processed 13/07/2023 843547622 Shivraj STATE BANK OF INDIA(508548)
254 MUNGAOLI MP-48-007-038-002/28-B
(BILAKHEDI) 		1748007038NRG24090720230202339 09/07/2023 Mohan 1748007038WL008374 Mohan 00415 SBIN0030330 1105 1105 Processed 13/07/2023 843547622 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
255 MUNGAOLI MP-48-007-038-002/28-B
(BILAKHEDI) 		1748007038NRG24090720230202340 09/07/2023 Mohan 1748007038WL008374 Mohan 00415 SBIN0030330 1105 1105 Processed 13/07/2023 843547622 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
256 MUNGAOLI MP-48-007-038-002/36-A
(BILAKHEDI) 		1748007038NRG24090720230202348 09/07/2023 NAWALI 1748007038WL008374 NAWALI 00415 SBIN0030330 1105 1105 Processed 13/07/2023 843547622 NAWALI PAYTM PAYMENTS BANK LTD(608032)
257 MUNGAOLI MP-48-007-038-002/50
(BILAKHEDI) 		1748007038NRG24090720230202355 09/07/2023 INDRABHAN 1748007038WL008374 INDRABHAN 00415 SBIN0030330 1105 1105 Processed 13/07/2023 843547622 INDRABHAN STATE BANK OF INDIA(508548)
258 MUNGAOLI MP-48-007-038-002/50
(BILAKHEDI) 		1748007038NRG24090720230202356 09/07/2023 INDRABHAN 1748007038WL008374 INDRABHAN 00415 SBIN0030330 1105 1105 Processed 13/07/2023 843547622 INDRABHAN PUNJAB NATIONAL BANK(508568)
259 MUNGAOLI MP-48-007-038-003/251
(BILAKHEDI) 		1748007038NRG24090720230202374 09/07/2023 bhagga 1748007038WL008374 bhagga 00415 SBIN0030330 1105 1105 Processed 13/07/2023 843547622 bhagga INDIA POST PAYMENTS BANK LIMITED(508528)
260 MUNGAOLI MP-48-007-038-003/251
(BILAKHEDI) 		1748007038NRG24090720230202373 09/07/2023 dalla lalaram 1748007038WL008374 dalla lalaram 00415 SBIN0030330 1105 1105 Processed 13/07/2023 843547622 dallalalaram STATE BANK OF INDIA(508548)
261 MUNGAOLI MP-48-007-038-003/254
(BILAKHEDI) 		1748007038NRG24090720230202378 09/07/2023 kamla 1748007038WL008374 kamla 00415 SBIN0030330 1105 1105 Processed 13/07/2023 843547622 kamla STATE BANK OF INDIA(508548)
262 MUNGAOLI MP-48-007-038-003/254
(BILAKHEDI) 		1748007038NRG24090720230202377 09/07/2023 pema harda 1748007038WL008374 pema harda 00415 SBIN0030330 1105 1105 Processed 13/07/2023 843547622 pemaharda STATE BANK OF INDIA(508548)
263 MUNGAOLI MP-48-007-038-003/255
(BILAKHEDI) 		1748007038NRG24090720230202379 09/07/2023 dyaram 1748007038WL008374 dyaram 00415 SBIN0030330 1105 1105 Processed 13/07/2023 843547622 dyaram STATE BANK OF INDIA(508548)
264 MUNGAOLI MP-48-007-058-001/528
(BHYANA) 		1748007058NRG24070720230197917 09/07/2023 arvind mishra 1748007058WL008241 arvind mishra 00415 SBIN0030330 1326 1326 Processed 13/07/2023 843547622 arvindmishra UCO BANK(607066)
265 MUNGAOLI MP-48-007-058-001/532
(BHYANA) 		1748007058NRG24070720230197920 09/07/2023 DIVAN GIR 1748007058WL008241 DIVAN GIR 00415 SBIN0030330 1326 1326 Processed 13/07/2023 843547622 DIVANGIR STATE BANK OF INDIA(508548)
266 MUNGAOLI MP-48-007-058-001/532
(BHYANA) 		1748007058NRG24070720230197921 09/07/2023 DIVAN GIR 1748007058WL008241 DIVAN GIR 00415 SBIN0030330 1326 1326 Processed 13/07/2023 843547622 DIVANGIR INDIA POST PAYMENTS BANK LIMITED(508528)
267 MUNGAOLI MP-48-007-058-002/26
(BHYANA) 		1748007058NRG24070720230197887 09/07/2023 chhote lal 1748007058WL008240 chhote lal 00415 SBIN0030330 1326 1326 Processed 13/07/2023 843547622 chhotelal STATE BANK OF INDIA(508548)
268 MUNGAOLI MP-48-007-058-002/26
(BHYANA) 		1748007058NRG24070720230197886 09/07/2023 Chotelal 1748007058WL008240 Chotelal 00415 SBIN0030330 1326 1326 Processed 13/07/2023 843547622 Chotelal UCO BANK(607066)
SubTotal 23205 23205
269 MUNGAOLI MP-48-007-048-002/724
(BAMURITANKA) 		1748007048NRG24090720230202565 09/07/2023 Savitri Bai Yadav 1748007048WL008381 Savitri Bai Yadav 00462 UCBA0001153 1326 1326 Processed 13/07/2023 843547622 SavitriBaiYadav FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-048-002/725
(BAMURITANKA) 		1748007048NRG24090720230202566 09/07/2023 Shivani Yadav 1748007048WL008381 Shivani Yadav 00462 UCBA0001153 1326 1326 Processed 13/07/2023 843547622 ShivaniYadav UCO BANK(607066)
SubTotal 2652 2652
271 MUNGAOLI MP-48-007-058-001/521
(BHYANA) 		1748007058NRG24070720230197913 09/07/2023 Dwaraka prasad 1748007058WL008241 Dwaraka prasad 00462 UCBA0001289 1326 1326 Processed 13/07/2023 843547622 Dwarakaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
272 MUNGAOLI MP-48-007-058-001/521
(BHYANA) 		1748007058NRG24070720230197912 09/07/2023 Dwarka prasad 1748007058WL008241 Dwarka prasad 00462 UCBA0001289 1326 1326 Processed 13/07/2023 843547622 Dwarkaprasad STATE BANK OF INDIA(508548)
273 MUNGAOLI MP-48-007-058-001/553
(BHYANA) 		1748007058NRG24070720230197928 09/07/2023 HATE SINGH 1748007058WL008241 HATE SINGH 00462 UCBA0001289 1326 1326 Processed 13/07/2023 843547622 HATESINGH UCO BANK(607066)
274 MUNGAOLI MP-48-007-058-001/553
(BHYANA) 		1748007058NRG24070720230197929 09/07/2023 HATE SINGH 1748007058WL008241 HATE SINGH 00462 UCBA0001289 1326 1326 Processed 13/07/2023 843547622 HATESINGH STATE BANK OF INDIA(508548)
275 MUNGAOLI MP-48-007-058-002/181
(BHYANA) 		1748007058NRG24070720230197932 09/07/2023 Dasrath singh 1748007058WL008242 Dasrath singh 00462 UCBA0001289 1326 1326 Processed 13/07/2023 843547622 Dasrathsingh UCO BANK(607066)
276 MUNGAOLI MP-48-007-058-002/181
(BHYANA) 		1748007058NRG24070720230197933 09/07/2023 Dasrath singh 1748007058WL008242 Dasrath singh 00462 UCBA0001289 1326 1326 Processed 13/07/2023 843547622 Dasrathsingh CENTRAL BANK OF INDIA(607115)
277 MUNGAOLI MP-48-007-058-002/35
(BHYANA) 		1748007058NRG24070720230197960 09/07/2023 Nanuaa 1748007058WL008242 Nanuaa 00462 UCBA0001289 1326 1326 Processed 13/07/2023 843547622 Nanuaa UCO BANK(607066)
278 MUNGAOLI MP-48-007-058-002/35
(BHYANA) 		1748007058NRG24070720230197961 09/07/2023 Nanuaa 1748007058WL008242 Nanuaa 00462 UCBA0001289 1326 1326 Processed 13/07/2023 843547622 Nanuaa MADHYANCHAL GRAMIN BANK(607232)
279 MUNGAOLI MP-48-007-058-002/4
(BHYANA) 		1748007058NRG24070720230197892 09/07/2023 Harishankar 1748007058WL008240 Harishankar 00462 UCBA0001289 1326 1326 Processed 13/07/2023 843547622 Harishankar UCO BANK(607066)
280 MUNGAOLI MP-48-007-058-003/15
(BHYANA) 		1748007058NRG24070720230197902 09/07/2023 Babbu 1748007058WL008240 Babbu 00462 UCBA0001289 1326 1326 Processed 13/07/2023 843547622 Babbu UCO BANK(607066)
281 MUNGAOLI MP-48-007-058-003/15
(BHYANA) 		1748007058NRG24070720230197903 09/07/2023 Babbu 1748007058WL008240 Babbu 00462 UCBA0001289 1326 1326 Processed 13/07/2023 843547622 Babbu UCO BANK(607066)
SubTotal 14586 14586
282 MUNGAOLI MP-48-007-022-002/35
(BAMURIYA) 		1748007022NRG24090720230202540 09/07/2023 Rajkumari Yadav 1748007022WL008380 Rajkumari Yadav 00462 UCBA0002360 1326 1326 Processed 13/07/2023 843547622 RajkumariYadav PUNJAB NATIONAL BANK(508568)
283 MUNGAOLI MP-48-007-022-002/38-A
(BAMURIYA) 		1748007022NRG24090720230202543 09/07/2023 Satpal Singh 1748007022WL008380 Satpal Singh 00462 UCBA0002360 1326 1326 Processed 13/07/2023 843547622 SatpalSingh BANK OF MAHARASHTRA(607387)
284 MUNGAOLI MP-48-007-022-002/38-B
(BAMURIYA) 		1748007022NRG24090720230202544 09/07/2023 Ranjana Yadav 1748007022WL008380 Ranjana Yadav 00462 UCBA0002360 1326 1326 Processed 13/07/2023 843547622 RanjanaYadav UCO BANK(607066)
285 MUNGAOLI MP-48-007-022-002/71
(BAMURIYA) 		1748007022NRG24090720230202551 09/07/2023 Sanjiv 1748007022WL008380 Sanjiv 00462 UCBA0002360 1326 1326 Processed 13/07/2023 843547622 Sanjiv STATE BANK OF INDIA(508548)
286 MUNGAOLI MP-48-007-022-002/72
(BAMURIYA) 		1748007022NRG24090720230202552 09/07/2023 Chandrbhan Yadav 1748007022WL008380 Chandrbhan Yadav 00462 UCBA0002360 1326 1326 Processed 13/07/2023 843547622 ChandrbhanYadav STATE BANK OF INDIA(508548)
287 MUNGAOLI MP-48-007-022-002/72
(BAMURIYA) 		1748007022NRG24090720230202553 09/07/2023 Guddi Bai Yadav 1748007022WL008380 Guddi Bai Yadav 00462 UCBA0002360 1326 1326 Processed 13/07/2023 843547622 GuddiBaiYadav UCO BANK(607066)
288 MUNGAOLI MP-48-007-038-002/256
(BILAKHEDI) 		1748007038NRG24090720230202332 09/07/2023 jashram 1748007038WL008374 jashram 00462 UCBA0002360 1105 1105 Processed 13/07/2023 843547622 jashram STATE BANK OF INDIA(508548)
289 MUNGAOLI MP-48-007-085-001/855-A
(JAROLIBUZARG) 		1748007085NRG24090720230202666 09/07/2023 Gyan singh 1748007085WL008387 Gyan singh 00462 UCBA0002360 1326 1326 Processed 13/07/2023 843547622 Gyansingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 10387 10387
290 MUNGAOLI MP-48-007-005-003/126
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201725 09/07/2023 tofan singh 1748007005WL008369 tofan singh 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 tofansingh FINO PAYMENTS BANK LTD(608001)
291 MUNGAOLI MP-48-007-005-003/182
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201730 09/07/2023 ramdas ahirwar 1748007005WL008369 ramdas ahirwar 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 ramdasahirwar UCO BANK(607066)
292 MUNGAOLI MP-48-007-005-003/215
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201740 09/07/2023 natthu singh 1748007005WL008369 natthu singh 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 natthusingh ICICI BANK LTD(508534)
293 MUNGAOLI MP-48-007-005-003/251
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201745 09/07/2023 jahar singh 1748007005WL008369 jahar singh 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 jaharsingh UCO BANK(607066)
294 MUNGAOLI MP-48-007-005-003/252
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201746 09/07/2023 lalaram rajak 1748007005WL008369 lalaram rajak 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 lalaramrajak FINO PAYMENTS BANK LTD(608001)
295 MUNGAOLI MP-48-007-005-003/280
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201756 09/07/2023 rajeev lodhi 1748007005WL008369 rajeev lodhi 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 rajeevlodhi CENTRAL BANK OF INDIA(607115)
296 MUNGAOLI MP-48-007-005-003/281
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201757 09/07/2023 rakesh singh 1748007005WL008369 rakesh singh 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 rakeshsingh FINO PAYMENTS BANK LTD(608001)
297 MUNGAOLI MP-48-007-005-003/282
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201758 09/07/2023 dashrath 1748007005WL008369 dashrath 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 dashrath FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-005-003/284
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201759 09/07/2023 chotu 1748007005WL008369 chotu 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 chotu FINO PAYMENTS BANK LTD(608001)
299 MUNGAOLI MP-48-007-005-003/285
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201760 09/07/2023 chotu ahirwar 1748007005WL008369 chotu ahirwar 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 chotuahirwar FINO PAYMENTS BANK LTD(608001)
300 MUNGAOLI MP-48-007-005-003/286
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201761 09/07/2023 badal singh lodhi 1748007005WL008369 badal singh lodhi 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 badalsinghlodhi FINO PAYMENTS BANK LTD(608001)
301 MUNGAOLI MP-48-007-005-003/294
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201765 09/07/2023 jagdeesh 1748007005WL008369 jagdeesh 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 jagdeesh FINO PAYMENTS BANK LTD(608001)
302 MUNGAOLI MP-48-007-005-003/296
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201766 09/07/2023 kallu singh lodhi 1748007005WL008369 kallu singh lodhi 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 kallusinghlodhi FINO PAYMENTS BANK LTD(608001)
303 MUNGAOLI MP-48-007-005-003/299
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201768 09/07/2023 Golu lodhi 1748007005WL008369 Golu lodhi 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 Golulodhi FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-005-003/300
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201769 09/07/2023 Ratan singh lodhi 1748007005WL008369 Ratan singh lodhi 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 Ratansinghlodhi FINO PAYMENTS BANK LTD(608001)
305 MUNGAOLI MP-48-007-005-003/302
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201770 09/07/2023 Deepak lodhi 1748007005WL008369 Deepak lodhi 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 Deepaklodhi UCO BANK(607066)
306 MUNGAOLI MP-48-007-005-003/303
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201771 09/07/2023 Prataap lodhi 1748007005WL008369 Prataap lodhi 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 Prataaplodhi FINO PAYMENTS BANK LTD(608001)
307 MUNGAOLI MP-48-007-005-003/304
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201772 09/07/2023 Brajlal ahirwar 1748007005WL008369 Brajlal ahirwar 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 Brajlalahirwar UCO BANK(607066)
308 MUNGAOLI MP-48-007-005-003/305
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201773 09/07/2023 Babulal lodhi 1748007005WL008369 Babulal lodhi 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 Babulallodhi FINO PAYMENTS BANK LTD(608001)
309 MUNGAOLI MP-48-007-005-003/306
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201774 09/07/2023 Satyendr ahirwar 1748007005WL008369 Satyendr ahirwar 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 Satyendrahirwar FINO PAYMENTS BANK LTD(608001)
310 MUNGAOLI MP-48-007-005-003/312
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201779 09/07/2023 shivraj 1748007005WL008369 shivraj 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 shivraj FINO PAYMENTS BANK LTD(608001)
311 MUNGAOLI MP-48-007-005-003/54
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201812 09/07/2023 Saitan singh 1748007005WL008369 Saitan singh 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 Saitansingh STATE BANK OF INDIA(508548)
312 MUNGAOLI MP-48-007-035-003/175
(SONAI) 		1748007005NRG24080720230201824 09/07/2023 bhav singh kuswah 1748007005WL008369 bhav singh kuswah 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 bhavsinghkuswah FINO PAYMENTS BANK LTD(608001)
313 MUNGAOLI MP-48-007-035-003/208
(SONAI) 		1748007005NRG24080720230201831 09/07/2023 sainpal singh 1748007005WL008369 sainpal singh 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 sainpalsingh FINO PAYMENTS BANK LTD(608001)
314 MUNGAOLI MP-48-007-035-003/221
(SONAI) 		1748007005NRG24080720230201833 09/07/2023 ramcharan 1748007005WL008369 ramcharan 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 ramcharan FINO PAYMENTS BANK LTD(608001)
315 MUNGAOLI MP-48-007-035-003/248
(SONAI) 		1748007005NRG24080720230201839 09/07/2023 sanjam adiwasi 1748007005WL008369 sanjam adiwasi 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 sanjamadiwasi UCO BANK(607066)
316 MUNGAOLI MP-48-007-035-003/249
(SONAI) 		1748007005NRG24080720230201840 09/07/2023 suresh adiwasi 1748007005WL008369 suresh adiwasi 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 sureshadiwasi UCO BANK(607066)
317 MUNGAOLI MP-48-007-035-003/251
(SONAI) 		1748007005NRG24080720230201841 09/07/2023 bhagwan singh adiwasi 1748007005WL008369 bhagwan singh adiwasi 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 bhagwansinghadiwasi UCO BANK(607066)
318 MUNGAOLI MP-48-007-035-003/281
(SONAI) 		1748007005NRG24080720230201848 09/07/2023 Rajkumar adiwasi 1748007005WL008369 Rajkumar adiwasi 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 Rajkumaradiwasi FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-035-003/283
(SONAI) 		1748007005NRG24080720230201849 09/07/2023 Hargyan adiwasi 1748007005WL008369 Hargyan adiwasi 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 Hargyanadiwasi FINO PAYMENTS BANK LTD(608001)
320 MUNGAOLI MP-48-007-035-003/284
(SONAI) 		1748007005NRG24080720230201850 09/07/2023 Gulab singh 1748007005WL008369 Gulab singh 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 Gulabsingh FINO PAYMENTS BANK LTD(608001)
321 MUNGAOLI MP-48-007-035-003/303
(SONAI) 		1748007005NRG24080720230201865 09/07/2023 Mahesh Singh Adiwasi 1748007005WL008369 Mahesh Singh Adiwasi 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 MaheshSinghAdiwasi UCO BANK(607066)
322 MUNGAOLI MP-48-007-036-001/179
(MADAUKHEDI) 		1748007000NRG24080720230201953 09/07/2023 AMOL SINGH REKWAR 1748007WL008370 AMOL SINGH REKWAR 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 AMOLSINGHREKWAR STATE BANK OF INDIA(508548)
323 MUNGAOLI MP-48-007-036-001/182
(MADAUKHEDI) 		1748007000NRG24080720230201957 09/07/2023 DEVI SINGH YADAV 1748007WL008370 DEVI SINGH YADAV 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 DEVISINGHYADAV UCO BANK(607066)
324 MUNGAOLI MP-48-007-036-001/418
(MADAUKHEDI) 		1748007000NRG24080720230201968 09/07/2023 MOHAN SINGH 1748007WL008370 MOHAN SINGH 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 MOHANSINGH STATE BANK OF INDIA(508548)
325 MUNGAOLI MP-48-007-036-001/506
(MADAUKHEDI) 		1748007000NRG24080720230201976 09/07/2023 LAL SAHAB 1748007WL008370 LAL SAHAB 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 LALSAHAB UCO BANK(607066)
326 MUNGAOLI MP-48-007-036-001/510
(MADAUKHEDI) 		1748007000NRG24080720230201978 09/07/2023 Lakshman Singh Rajpoot 1748007WL008370 Lakshman Singh Rajpoot 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 LakshmanSinghRajpoot UCO BANK(607066)
327 MUNGAOLI MP-48-007-036-003/21
(MADAUKHEDI) 		1748007000NRG24080720230202011 09/07/2023 NADUA 1748007WL008370 NADUA 00462 UCBA0003082 1105 1105 Processed 13/07/2023 843547622 NADUA UCO BANK(607066)
328 MUNGAOLI MP-48-007-036-003/27
(MADAUKHEDI) 		1748007000NRG24080720230202015 09/07/2023 Bablu 1748007WL008370 Bablu 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 Bablu CANARA BANK(508532)
329 MUNGAOLI MP-48-007-036-003/27
(MADAUKHEDI) 		1748007000NRG24080720230202014 09/07/2023 Blku Adiwasi 1748007WL008370 Blku Adiwasi 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 BlkuAdiwasi UCO BANK(607066)
330 MUNGAOLI MP-48-007-036-003/32
(MADAUKHEDI) 		1748007000NRG24080720230202019 09/07/2023 RAJPAL SINGH YADAV 1748007WL008370 RAJPAL SINGH YADAV 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 RAJPALSINGHYADAV STATE BANK OF INDIA(508548)
331 MUNGAOLI MP-48-007-036-003/32
(MADAUKHEDI) 		1748007000NRG24080720230202018 09/07/2023 RAM SINGH 1748007WL008370 RAM SINGH 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 RAMSINGH UCO BANK(607066)
332 MUNGAOLI MP-48-007-036-003/46
(MADAUKHEDI) 		1748007000NRG24080720230202020 09/07/2023 MALKHAN SINGH 1748007WL008370 MALKHAN SINGH 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 MALKHANSINGH UCO BANK(607066)
333 MUNGAOLI MP-48-007-036-003/51
(MADAUKHEDI) 		1748007000NRG24080720230202024 09/07/2023 SHISHUPAL ADIWASI 1748007WL008370 SHISHUPAL ADIWASI 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 SHISHUPALADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
334 MUNGAOLI MP-48-007-036-003/56
(MADAUKHEDI) 		1748007000NRG24080720230202025 09/07/2023 BABU SINGH YADAV 1748007WL008370 BABU SINGH YADAV 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 BABUSINGHYADAV UCO BANK(607066)
335 MUNGAOLI MP-48-007-036-003/56
(MADAUKHEDI) 		1748007000NRG24080720230202026 09/07/2023 RAJU 1748007WL008370 RAJU 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 RAJU UCO BANK(607066)
336 MUNGAOLI MP-48-007-036-003/59
(MADAUKHEDI) 		1748007000NRG24080720230202027 09/07/2023 ANEK SINGH 1748007WL008370 ANEK SINGH 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 ANEKSINGH UCO BANK(607066)
337 MUNGAOLI MP-48-007-036-003/8
(MADAUKHEDI) 		1748007000NRG24080720230202038 09/07/2023 PATATUAU 1748007WL008370 PATATUAU 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 PATATUAU UCO BANK(607066)
338 MUNGAOLI MP-48-007-058-001/529
(BHYANA) 		1748007058NRG24070720230197918 09/07/2023 pappu 1748007058WL008241 pappu 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 pappu UCO BANK(607066)
339 MUNGAOLI MP-48-007-058-001/529
(BHYANA) 		1748007058NRG24070720230197919 09/07/2023 pappu 1748007058WL008241 pappu 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 pappu STATE BANK OF INDIA(508548)
340 MUNGAOLI MP-48-007-058-001/535
(BHYANA) 		1748007058NRG24070720230197922 09/07/2023 RAMAVROOP DANGI 1748007058WL008241 RAMAVROOP DANGI 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 RAMAVROOPDANGI UCO BANK(607066)
341 MUNGAOLI MP-48-007-058-001/535
(BHYANA) 		1748007058NRG24070720230197923 09/07/2023 RAMSVROOP DANGI 1748007058WL008241 RAMSVROOP DANGI 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 RAMSVROOPDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
342 MUNGAOLI MP-48-007-058-002/185
(BHYANA) 		1748007058NRG24070720230197936 09/07/2023 jagat singh dangi 1748007058WL008242 jagat singh dangi 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 jagatsinghdangi UCO BANK(607066)
343 MUNGAOLI MP-48-007-058-002/185
(BHYANA) 		1748007058NRG24070720230197937 09/07/2023 jagat singh dangi 1748007058WL008242 jagat singh dangi 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 jagatsinghdangi INDIA POST PAYMENTS BANK LIMITED(508528)
344 MUNGAOLI MP-48-007-058-002/198
(BHYANA) 		1748007058NRG24070720230197882 09/07/2023 chandrabhan 1748007058WL008240 chandrabhan 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 chandrabhan UCO BANK(607066)
345 MUNGAOLI MP-48-007-058-002/198
(BHYANA) 		1748007058NRG24070720230197883 09/07/2023 chandrabhan 1748007058WL008240 chandrabhan 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
346 MUNGAOLI MP-48-007-058-002/2
(BHYANA) 		1748007058NRG24070720230197884 09/07/2023 Sitaram 1748007058WL008240 Sitaram 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 Sitaram UCO BANK(607066)
347 MUNGAOLI MP-48-007-058-002/30
(BHYANA) 		1748007058NRG24070720230197890 09/07/2023 Kashiram 1748007058WL008240 Kashiram 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 Kashiram UCO BANK(607066)
348 MUNGAOLI MP-48-007-085-001/220-A
(JAROLIBUZARG) 		1748007085NRG24090720230202687 09/07/2023 Ankesh 1748007085WL008388 Ankesh 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 Ankesh UCO BANK(607066)
349 MUNGAOLI MP-48-007-085-001/220-C
(JAROLIBUZARG) 		1748007085NRG24090720230202688 09/07/2023 Suresh 1748007085WL008388 Suresh 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 Suresh STATE BANK OF INDIA(508548)
350 MUNGAOLI MP-48-007-085-001/854-D
(JAROLIBUZARG) 		1748007085NRG24090720230202664 09/07/2023 Ravindr singh yadav 1748007085WL008387 Ravindr singh yadav 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 Ravindrsinghyadav UCO BANK(607066)
351 MUNGAOLI MP-48-007-085-001/855-D
(JAROLIBUZARG) 		1748007085NRG24090720230202674 09/07/2023 Ranjit singh 1748007085WL008387 Ranjit singh 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 Ranjitsingh CANARA BANK(508532)
352 MUNGAOLI MP-48-007-090-003/2374
(BAMORI) 		1748007090NRG24090720230202514 09/07/2023 sateesh 1748007090WL008379 sateesh 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547622 sateesh UCO BANK(607066)
353 MUNGAOLI MP-48-007-095-003/121
(JHAGAR) 		1748007005NRG24080720230201916 09/07/2023 kalekter singh 1748007005WL008369 kalekter singh 00462 UCBA0003082 1105 1105 Processed 13/07/2023 843547622 kalektersingh FINO PAYMENTS BANK LTD(608001)
354 MUNGAOLI MP-48-007-095-003/156
(JHAGAR) 		1748007005NRG24080720230201923 09/07/2023 dolat singh 1748007005WL008369 dolat singh 00462 UCBA0003082 1105 1105 Processed 13/07/2023 843547622 dolatsingh FINO PAYMENTS BANK LTD(608001)
355 MUNGAOLI MP-48-007-095-003/191
(JHAGAR) 		1748007005NRG24080720230201931 09/07/2023 mukesh yadav 1748007005WL008369 mukesh yadav 00462 UCBA0003082 1105 1105 Processed 13/07/2023 843547622 mukeshyadav FINO PAYMENTS BANK LTD(608001)
356 MUNGAOLI MP-48-007-095-003/192
(JHAGAR) 		1748007005NRG24080720230201932 09/07/2023 kalyan singh 1748007005WL008369 kalyan singh 00462 UCBA0003082 1105 1105 Processed 13/07/2023 843547622 kalyansingh UCO BANK(607066)
357 MUNGAOLI MP-48-007-095-003/195
(JHAGAR) 		1748007005NRG24080720230201934 09/07/2023 bhagvan singh 1748007005WL008369 bhagvan singh 00462 UCBA0003082 1105 1105 Processed 13/07/2023 843547622 bhagvansingh FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-095-003/205
(JHAGAR) 		1748007005NRG24080720230201939 09/07/2023 Avtar Singh 1748007005WL008369 Avtar Singh 00462 UCBA0003082 1105 1105 Processed 13/07/2023 843547622 AvtarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 89947 89947
359 MUNGAOLI MP-48-007-085-001/854-B
(JAROLIBUZARG) 		1748007085NRG24090720230202660 09/07/2023 Rinki 1748007085WL008387 Rinki 00468 UBIN0542555 1326 1326 Processed 13/07/2023 843547622 Rinki UNION BANK OF INDIA(508500)
360 MUNGAOLI MP-48-007-085-001/854-C
(JAROLIBUZARG) 		1748007085NRG24090720230202662 09/07/2023 Bhuri bai 1748007085WL008387 Bhuri bai 00468 UBIN0542555 1326 1326 Processed 13/07/2023 843547622 Bhuribai UNION BANK OF INDIA(508500)
361 MUNGAOLI MP-48-007-085-001/854-D
(JAROLIBUZARG) 		1748007085NRG24090720230202665 09/07/2023 Pappi bai 1748007085WL008387 Pappi bai 00468 UBIN0542555 1326 1326 Processed 13/07/2023 843547622 Pappibai UNION BANK OF INDIA(508500)
362 MUNGAOLI MP-48-007-085-001/855-A
(JAROLIBUZARG) 		1748007085NRG24090720230202668 09/07/2023 Vidya bai 1748007085WL008387 Vidya bai 00468 UBIN0542555 1326 1326 Processed 13/07/2023 843547622 Vidyabai UNION BANK OF INDIA(508500)
363 MUNGAOLI MP-48-007-085-001/855-B
(JAROLIBUZARG) 		1748007085NRG24090720230202670 09/07/2023 Neetu 1748007085WL008387 Neetu 00468 UBIN0542555 1326 1326 Processed 13/07/2023 843547622 Neetu UNION BANK OF INDIA(508500)
SubTotal 6630 6630
364 MUNGAOLI MP-48-007-090-003/2366
(BAMORI) 		1748007090NRG24090720230202513 09/07/2023 vakeel 1748007090WL008379 vakeel 00554 KKBK0005921 1326 1326 Processed 13/07/2023 843547622 vakeel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
365 MUNGAOLI MP-48-007-022-002/31-A
(BAMURIYA) 		1748007022NRG24090720230202537 09/07/2023 Kamal singh 1748007022WL008380 Kamal singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843547622 Kamalsingh FINO PAYMENTS BANK LTD(608001)
366 MUNGAOLI MP-48-007-038-001/460
(BILAKHEDI) 		1748007038NRG24090720230202384 09/07/2023 binita 1748007038WL008375 binita 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843547622 binita MADHYANCHAL GRAMIN BANK(607232)
367 MUNGAOLI MP-48-007-038-001/460
(BILAKHEDI) 		1748007038NRG24090720230202383 09/07/2023 vinita 1748007038WL008375 vinita 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843547622 vinita INDIAN BANK(607105)
368 MUNGAOLI MP-48-007-038-002/256
(BILAKHEDI) 		1748007038NRG24090720230202333 09/07/2023 Rekha bai 1748007038WL008374 Rekha bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843547622 Rekhabai MADHYANCHAL GRAMIN BANK(607232)
369 MUNGAOLI MP-48-007-038-002/27-A
(BILAKHEDI) 		1748007038NRG24090720230202334 09/07/2023 jagdeesh 1748007038WL008374 jagdeesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843547622 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
370 MUNGAOLI MP-48-007-038-002/44-A
(BILAKHEDI) 		1748007038NRG24090720230202353 09/07/2023 Phalwan 1748007038WL008374 Phalwan 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843547622 Phalwan ICICI BANK LTD(508534)
371 MUNGAOLI MP-48-007-038-002/51
(BILAKHEDI) 		1748007038NRG24090720230202357 09/07/2023 Sultan 1748007038WL008374 Sultan 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843547622 Sultan ICICI BANK LTD(508534)
372 MUNGAOLI MP-48-007-038-002/51-A
(BILAKHEDI) 		1748007038NRG24090720230202360 09/07/2023 Geeta bai 1748007038WL008374 Geeta bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843547622 Geetabai MADHYANCHAL GRAMIN BANK(607232)
373 MUNGAOLI MP-48-007-038-002/51-A
(BILAKHEDI) 		1748007038NRG24090720230202359 09/07/2023 RAJKUMAR 1748007038WL008374 RAJKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843547622 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
374 MUNGAOLI MP-48-007-038-002/66
(BILAKHEDI) 		1748007038NRG24090720230202361 09/07/2023 Kartar Singh 1748007038WL008374 Kartar Singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843547622 KartarSingh MADHYANCHAL GRAMIN BANK(607232)
375 MUNGAOLI MP-48-007-038-002/66
(BILAKHEDI) 		1748007038NRG24090720230202362 09/07/2023 Sarda 1748007038WL008374 Sarda 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843547622 Sarda MADHYANCHAL GRAMIN BANK(607232)
376 MUNGAOLI MP-48-007-038-002/67
(BILAKHEDI) 		1748007038NRG24090720230202364 09/07/2023 malkhan 1748007038WL008374 malkhan 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843547622 malkhan STATE BANK OF INDIA(508548)
377 MUNGAOLI MP-48-007-038-002/73
(BILAKHEDI) 		1748007038NRG24090720230202365 09/07/2023 JASMAN SINGH 1748007038WL008374 JASMAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843547622 JASMANSINGH BANK OF MAHARASHTRA(607387)
378 MUNGAOLI MP-48-007-038-003/338
(BILAKHEDI) 		1748007038NRG24090720230202386 09/07/2023 jasiya 1748007038WL008375 jasiya 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843547622 jasiya MADHYANCHAL GRAMIN BANK(607232)
379 MUNGAOLI MP-48-007-038-003/338
(BILAKHEDI) 		1748007038NRG24090720230202387 09/07/2023 jasiya 1748007038WL008375 jasiya 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843547622 jasiya FINO PAYMENTS BANK LTD(608001)
380 MUNGAOLI MP-48-007-048-002/214
(BAMURITANKA) 		1748007048NRG24090720230202558 09/07/2023 Harkunvar bai 1748007048WL008381 Harkunvar bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843547622 Harkunvarbai MADHYANCHAL GRAMIN BANK(607232)
381 MUNGAOLI MP-48-007-048-002/756
(BAMURITANKA) 		1748007048NRG24090720230202570 09/07/2023 Mantu Yadav 1748007048WL008381 Mantu Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843547622 MantuYadav MADHYANCHAL GRAMIN BANK(607232)
382 MUNGAOLI MP-48-007-058-003/24
(BHYANA) 		1748007058NRG24070720230197908 09/07/2023 JAMNA KORI 1748007058WL008240 JAMNA KORI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843547622 JAMNAKORI UCO BANK(607066)
383 MUNGAOLI MP-48-007-085-001/354-A
(JAROLIBUZARG) 		1748007085NRG24090720230202645 09/07/2023 nisha yadav 1748007085WL008387 nisha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843547622 nishayadav CENTRAL BANK OF INDIA(607115)
SubTotal 22984 22984
384 MUNGAOLI MP-48-007-005-003/209
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201738 09/07/2023 nepal singh 1748007005WL008369 nepal singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 nepalsingh FINO PAYMENTS BANK LTD(608001)
385 MUNGAOLI MP-48-007-005-003/245
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201744 09/07/2023 malam singh 1748007005WL008369 malam singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 malamsingh FINO PAYMENTS BANK LTD(608001)
386 MUNGAOLI MP-48-007-005-003/254
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201747 09/07/2023 Ruveena lodhi 1748007005WL008369 Ruveena lodhi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 Ruveenalodhi FINO PAYMENTS BANK LTD(608001)
387 MUNGAOLI MP-48-007-005-003/255
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201748 09/07/2023 raj bai 1748007005WL008369 raj bai 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 rajbai FINO PAYMENTS BANK LTD(608001)
388 MUNGAOLI MP-48-007-005-003/256
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201749 09/07/2023 nima bai 1748007005WL008369 nima bai 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 nimabai FINO PAYMENTS BANK LTD(608001)
389 MUNGAOLI MP-48-007-005-003/275
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201752 09/07/2023 khalak singh ahirwar 1748007005WL008369 khalak singh ahirwar 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 khalaksinghahirwar FINO PAYMENTS BANK LTD(608001)
390 MUNGAOLI MP-48-007-005-003/277
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201753 09/07/2023 shivraj singh 1748007005WL008369 shivraj singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 shivrajsingh FINO PAYMENTS BANK LTD(608001)
391 MUNGAOLI MP-48-007-005-003/279
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201755 09/07/2023 netram ahirwar 1748007005WL008369 netram ahirwar 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 netramahirwar FINO PAYMENTS BANK LTD(608001)
392 MUNGAOLI MP-48-007-005-003/290
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201762 09/07/2023 amar singh 1748007005WL008369 amar singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 amarsingh FINO PAYMENTS BANK LTD(608001)
393 MUNGAOLI MP-48-007-005-003/291
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201763 09/07/2023 bablu ahirwar 1748007005WL008369 bablu ahirwar 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 babluahirwar FINO PAYMENTS BANK LTD(608001)
394 MUNGAOLI MP-48-007-005-003/292
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201764 09/07/2023 ajaypal 1748007005WL008369 ajaypal 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 ajaypal FINO PAYMENTS BANK LTD(608001)
395 MUNGAOLI MP-48-007-005-003/297
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201767 09/07/2023 yashpal lodhi 1748007005WL008369 yashpal lodhi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 yashpallodhi FINO PAYMENTS BANK LTD(608001)
396 MUNGAOLI MP-48-007-005-003/307
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201775 09/07/2023 kanchedi 1748007005WL008369 kanchedi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 kanchedi FINO PAYMENTS BANK LTD(608001)
397 MUNGAOLI MP-48-007-005-003/308
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201776 09/07/2023 balchand ahiwar 1748007005WL008369 balchand ahiwar 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 balchandahiwar FINO PAYMENTS BANK LTD(608001)
398 MUNGAOLI MP-48-007-005-003/309
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201777 09/07/2023 babu ahirwar 1748007005WL008369 babu ahirwar 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 babuahirwar FINO PAYMENTS BANK LTD(608001)
399 MUNGAOLI MP-48-007-005-003/310
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201778 09/07/2023 kalla lodhi 1748007005WL008369 kalla lodhi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 kallalodhi FINO PAYMENTS BANK LTD(608001)
400 MUNGAOLI MP-48-007-005-003/315
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201780 09/07/2023 Sandip Ahirwar 1748007005WL008369 Sandip Ahirwar 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 SandipAhirwar FINO PAYMENTS BANK LTD(608001)
401 MUNGAOLI MP-48-007-005-003/316
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201781 09/07/2023 Abhishek 1748007005WL008369 Abhishek 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 Abhishek FINO PAYMENTS BANK LTD(608001)
402 MUNGAOLI MP-48-007-005-003/317
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201782 09/07/2023 Satish 1748007005WL008369 Satish 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 Satish FINO PAYMENTS BANK LTD(608001)
403 MUNGAOLI MP-48-007-005-003/318
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201783 09/07/2023 Rajpaal Ahirwar 1748007005WL008369 Rajpaal Ahirwar 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 RajpaalAhirwar FINO PAYMENTS BANK LTD(608001)
404 MUNGAOLI MP-48-007-005-003/319
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201784 09/07/2023 Shishupal Singh Ahirwar 1748007005WL008369 Shishupal Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 ShishupalSinghAhirwar FINO PAYMENTS BANK LTD(608001)
405 MUNGAOLI MP-48-007-005-003/320
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201785 09/07/2023 mahesh ojha 1748007005WL008369 mahesh ojha 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 maheshojha FINO PAYMENTS BANK LTD(608001)
406 MUNGAOLI MP-48-007-005-003/321
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201786 09/07/2023 Makhan Singh Ahirwar 1748007005WL008369 Makhan Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 MakhanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
407 MUNGAOLI MP-48-007-005-003/322
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201787 09/07/2023 bhola 1748007005WL008369 bhola 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 bhola FINO PAYMENTS BANK LTD(608001)
408 MUNGAOLI MP-48-007-005-003/323
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201788 09/07/2023 Deepak 1748007005WL008369 Deepak 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 Deepak FINO PAYMENTS BANK LTD(608001)
409 MUNGAOLI MP-48-007-005-003/324
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201789 09/07/2023 Mahesh Ahirwar 1748007005WL008369 Mahesh Ahirwar 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 MaheshAhirwar FINO PAYMENTS BANK LTD(608001)
410 MUNGAOLI MP-48-007-005-003/325
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201790 09/07/2023 Bhairo Singh Lodhi 1748007005WL008369 Bhairo Singh Lodhi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 BhairoSinghLodhi FINO PAYMENTS BANK LTD(608001)
411 MUNGAOLI MP-48-007-005-003/326
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201791 09/07/2023 Bhura Lodhi 1748007005WL008369 Bhura Lodhi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 BhuraLodhi FINO PAYMENTS BANK LTD(608001)
412 MUNGAOLI MP-48-007-005-003/328
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201792 09/07/2023 Sher Singh Lodhi 1748007005WL008369 Sher Singh Lodhi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 SherSinghLodhi FINO PAYMENTS BANK LTD(608001)
413 MUNGAOLI MP-48-007-005-003/330
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201793 09/07/2023 raja 1748007005WL008369 raja 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 raja FINO PAYMENTS BANK LTD(608001)
414 MUNGAOLI MP-48-007-005-003/331
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201794 09/07/2023 Ramchandra 1748007005WL008369 Ramchandra 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 Ramchandra FINO PAYMENTS BANK LTD(608001)
415 MUNGAOLI MP-48-007-005-003/333
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201795 09/07/2023 Satyam yadav 1748007005WL008369 Satyam yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 Satyamyadav FINO PAYMENTS BANK LTD(608001)
416 MUNGAOLI MP-48-007-005-003/334
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201796 09/07/2023 Shubham Yadav 1748007005WL008369 Shubham Yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 ShubhamYadav FINO PAYMENTS BANK LTD(608001)
417 MUNGAOLI MP-48-007-005-003/335
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201797 09/07/2023 Gajraj Lodhi 1748007005WL008369 Gajraj Lodhi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 GajrajLodhi FINO PAYMENTS BANK LTD(608001)
418 MUNGAOLI MP-48-007-005-003/336
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201798 09/07/2023 Jagdeesh Lodhi 1748007005WL008369 Jagdeesh Lodhi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 JagdeeshLodhi FINO PAYMENTS BANK LTD(608001)
419 MUNGAOLI MP-48-007-005-003/337
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201799 09/07/2023 Sugriv 1748007005WL008369 Sugriv 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 Sugriv FINO PAYMENTS BANK LTD(608001)
420 MUNGAOLI MP-48-007-005-003/338
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201800 09/07/2023 Rajkumari 1748007005WL008369 Rajkumari 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 Rajkumari FINO PAYMENTS BANK LTD(608001)
421 MUNGAOLI MP-48-007-005-003/339
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201801 09/07/2023 Sirnam Ojha 1748007005WL008369 Sirnam Ojha 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 SirnamOjha FINO PAYMENTS BANK LTD(608001)
422 MUNGAOLI MP-48-007-005-003/340
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201802 09/07/2023 Kiran Bai Lodhi 1748007005WL008369 Kiran Bai Lodhi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 KiranBaiLodhi FINO PAYMENTS BANK LTD(608001)
423 MUNGAOLI MP-48-007-005-003/341
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201803 09/07/2023 Vikash Lodhi 1748007005WL008369 Vikash Lodhi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 VikashLodhi FINO PAYMENTS BANK LTD(608001)
424 MUNGAOLI MP-48-007-005-003/342
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201804 09/07/2023 Ajay 1748007005WL008369 Ajay 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 Ajay FINO PAYMENTS BANK LTD(608001)
425 MUNGAOLI MP-48-007-005-003/343
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201805 09/07/2023 Sendhpal 1748007005WL008369 Sendhpal 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 Sendhpal FINO PAYMENTS BANK LTD(608001)
426 MUNGAOLI MP-48-007-005-003/344
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201806 09/07/2023 Rajkumar lodhi 1748007005WL008369 Rajkumar lodhi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 Rajkumarlodhi FINO PAYMENTS BANK LTD(608001)
427 MUNGAOLI MP-48-007-005-003/345
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201807 09/07/2023 kalpna 1748007005WL008369 kalpna 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 kalpna FINO PAYMENTS BANK LTD(608001)
428 MUNGAOLI MP-48-007-005-003/346
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201808 09/07/2023 Jitendra Singh 1748007005WL008369 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 JitendraSingh FINO PAYMENTS BANK LTD(608001)
429 MUNGAOLI MP-48-007-035-003/102
(SONAI) 		1748007005NRG24080720230201815 09/07/2023 shila adiwasi 1748007005WL008369 shila adiwasi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 shilaadiwasi FINO PAYMENTS BANK LTD(608001)
430 MUNGAOLI MP-48-007-035-003/104
(SONAI) 		1748007005NRG24080720230201816 09/07/2023 brijabhan 1748007005WL008369 brijabhan 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 brijabhan FINO PAYMENTS BANK LTD(608001)
431 MUNGAOLI MP-48-007-035-003/138
(SONAI) 		1748007005NRG24080720230201817 09/07/2023 Radha bai 1748007005WL008369 Radha bai 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 Radhabai FINO PAYMENTS BANK LTD(608001)
432 MUNGAOLI MP-48-007-035-003/183
(SONAI) 		1748007005NRG24080720230201828 09/07/2023 savitri bai adiwasi 1748007005WL008369 savitri bai adiwasi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 savitribaiadiwasi FINO PAYMENTS BANK LTD(608001)
433 MUNGAOLI MP-48-007-035-003/202
(SONAI) 		1748007005NRG24080720230201829 09/07/2023 bhupju raja 1748007005WL008369 bhupju raja 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 bhupjuraja FINO PAYMENTS BANK LTD(608001)
434 MUNGAOLI MP-48-007-035-003/216
(SONAI) 		1748007005NRG24080720230201832 09/07/2023 ratan kushwah 1748007005WL008369 ratan kushwah 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 ratankushwah FINO PAYMENTS BANK LTD(608001)
435 MUNGAOLI MP-48-007-035-003/222
(SONAI) 		1748007005NRG24080720230201834 09/07/2023 amar singh 1748007005WL008369 amar singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 amarsingh FINO PAYMENTS BANK LTD(608001)
436 MUNGAOLI MP-48-007-035-003/230
(SONAI) 		1748007005NRG24080720230201835 09/07/2023 mankuvar 1748007005WL008369 mankuvar 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 mankuvar FINO PAYMENTS BANK LTD(608001)
437 MUNGAOLI MP-48-007-035-003/274
(SONAI) 		1748007005NRG24080720230201842 09/07/2023 toran adiwasi 1748007005WL008369 toran adiwasi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 toranadiwasi FINO PAYMENTS BANK LTD(608001)
438 MUNGAOLI MP-48-007-035-003/276
(SONAI) 		1748007005NRG24080720230201843 09/07/2023 veer singh adiwasi 1748007005WL008369 veer singh adiwasi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 veersinghadiwasi FINO PAYMENTS BANK LTD(608001)
439 MUNGAOLI MP-48-007-035-003/277
(SONAI) 		1748007005NRG24080720230201844 09/07/2023 sarsuti 1748007005WL008369 sarsuti 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 sarsuti FINO PAYMENTS BANK LTD(608001)
440 MUNGAOLI MP-48-007-035-003/278
(SONAI) 		1748007005NRG24080720230201845 09/07/2023 sundar pal 1748007005WL008369 sundar pal 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 sundarpal FINO PAYMENTS BANK LTD(608001)
441 MUNGAOLI MP-48-007-035-003/279
(SONAI) 		1748007005NRG24080720230201846 09/07/2023 ananda 1748007005WL008369 ananda 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 ananda FINO PAYMENTS BANK LTD(608001)
442 MUNGAOLI MP-48-007-035-003/280
(SONAI) 		1748007005NRG24080720230201847 09/07/2023 ramdayal kushwah 1748007005WL008369 ramdayal kushwah 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 ramdayalkushwah FINO PAYMENTS BANK LTD(608001)
443 MUNGAOLI MP-48-007-035-003/286
(SONAI) 		1748007005NRG24080720230201851 09/07/2023 ram bai 1748007005WL008369 ram bai 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 rambai FINO PAYMENTS BANK LTD(608001)
444 MUNGAOLI MP-48-007-035-003/288
(SONAI) 		1748007005NRG24080720230201852 09/07/2023 shripat 1748007005WL008369 shripat 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 shripat FINO PAYMENTS BANK LTD(608001)
445 MUNGAOLI MP-48-007-035-003/289
(SONAI) 		1748007005NRG24080720230201853 09/07/2023 laxmi bai 1748007005WL008369 laxmi bai 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 laxmibai FINO PAYMENTS BANK LTD(608001)
446 MUNGAOLI MP-48-007-035-003/290
(SONAI) 		1748007005NRG24080720230201854 09/07/2023 raj bai 1748007005WL008369 raj bai 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 rajbai FINO PAYMENTS BANK LTD(608001)
447 MUNGAOLI MP-48-007-035-003/292
(SONAI) 		1748007005NRG24080720230201855 09/07/2023 ghasiram kushwah 1748007005WL008369 ghasiram kushwah 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 ghasiramkushwah FINO PAYMENTS BANK LTD(608001)
448 MUNGAOLI MP-48-007-035-003/295
(SONAI) 		1748007005NRG24080720230201857 09/07/2023 rajababu adiwasi 1748007005WL008369 rajababu adiwasi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 rajababuadiwasi FINO PAYMENTS BANK LTD(608001)
449 MUNGAOLI MP-48-007-035-003/297
(SONAI) 		1748007005NRG24080720230201858 09/07/2023 geeta bai adiwasi 1748007005WL008369 geeta bai adiwasi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 geetabaiadiwasi FINO PAYMENTS BANK LTD(608001)
450 MUNGAOLI MP-48-007-035-003/298
(SONAI) 		1748007005NRG24080720230201859 09/07/2023 shivlal adiwasi 1748007005WL008369 shivlal adiwasi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 shivlaladiwasi FINO PAYMENTS BANK LTD(608001)
451 MUNGAOLI MP-48-007-035-003/299
(SONAI) 		1748007005NRG24080720230201860 09/07/2023 mira bai 1748007005WL008369 mira bai 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 mirabai FINO PAYMENTS BANK LTD(608001)
452 MUNGAOLI MP-48-007-035-003/3
(SONAI) 		1748007005NRG24080720230201861 09/07/2023 udham singh 1748007005WL008369 udham singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 udhamsingh FINO PAYMENTS BANK LTD(608001)
453 MUNGAOLI MP-48-007-035-003/300
(SONAI) 		1748007005NRG24080720230201862 09/07/2023 tulai sehriya 1748007005WL008369 tulai sehriya 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 tulaisehriya FINO PAYMENTS BANK LTD(608001)
454 MUNGAOLI MP-48-007-035-003/301
(SONAI) 		1748007005NRG24080720230201863 09/07/2023 bhaiyalal adiwasi 1748007005WL008369 bhaiyalal adiwasi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 bhaiyalaladiwasi FINO PAYMENTS BANK LTD(608001)
455 MUNGAOLI MP-48-007-035-003/302
(SONAI) 		1748007005NRG24080720230201864 09/07/2023 balram aadiwasi 1748007005WL008369 balram aadiwasi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 balramaadiwasi FINO PAYMENTS BANK LTD(608001)
456 MUNGAOLI MP-48-007-035-003/305
(SONAI) 		1748007005NRG24080720230201866 09/07/2023 Asha bai 1748007005WL008369 Asha bai 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 Ashabai FINO PAYMENTS BANK LTD(608001)
457 MUNGAOLI MP-48-007-035-003/306
(SONAI) 		1748007005NRG24080720230201867 09/07/2023 Bhura singh 1748007005WL008369 Bhura singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 Bhurasingh FINO PAYMENTS BANK LTD(608001)
458 MUNGAOLI MP-48-007-035-003/307
(SONAI) 		1748007005NRG24080720230201868 09/07/2023 Rajaram adiwasi 1748007005WL008369 Rajaram adiwasi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 Rajaramadiwasi FINO PAYMENTS BANK LTD(608001)
459 MUNGAOLI MP-48-007-035-003/308
(SONAI) 		1748007005NRG24080720230201869 09/07/2023 Surat Adiwasi 1748007005WL008369 Surat Adiwasi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 SuratAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
460 MUNGAOLI MP-48-007-035-003/309
(SONAI) 		1748007005NRG24080720230201870 09/07/2023 Vinod Kushwah 1748007005WL008369 Vinod Kushwah 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 VinodKushwah FINO PAYMENTS BANK LTD(608001)
461 MUNGAOLI MP-48-007-035-003/310
(SONAI) 		1748007005NRG24080720230201871 09/07/2023 Rahul 1748007005WL008369 Rahul 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 Rahul FINO PAYMENTS BANK LTD(608001)
462 MUNGAOLI MP-48-007-035-003/312
(SONAI) 		1748007005NRG24080720230201872 09/07/2023 Ajay Adiwasi 1748007005WL008369 Ajay Adiwasi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 AjayAdiwasi FINO PAYMENTS BANK LTD(608001)
463 MUNGAOLI MP-48-007-035-003/313
(SONAI) 		1748007005NRG24080720230201873 09/07/2023 Krishnapal 1748007005WL008369 Krishnapal 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 Krishnapal FINO PAYMENTS BANK LTD(608001)
464 MUNGAOLI MP-48-007-035-003/314
(SONAI) 		1748007005NRG24080720230201874 09/07/2023 Indar singh 1748007005WL008369 Indar singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 Indarsingh FINO PAYMENTS BANK LTD(608001)
465 MUNGAOLI MP-48-007-035-003/315
(SONAI) 		1748007005NRG24080720230201875 09/07/2023 Santosh Adiwasi 1748007005WL008369 Santosh Adiwasi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 SantoshAdiwasi FINO PAYMENTS BANK LTD(608001)
466 MUNGAOLI MP-48-007-035-003/316
(SONAI) 		1748007005NRG24080720230201876 09/07/2023 Beti Bai Adiwasi 1748007005WL008369 Beti Bai Adiwasi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 BetiBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
467 MUNGAOLI MP-48-007-035-003/317
(SONAI) 		1748007005NRG24080720230201877 09/07/2023 Ganga Ram Sehriya 1748007005WL008369 Ganga Ram Sehriya 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 GangaRamSehriya FINO PAYMENTS BANK LTD(608001)
468 MUNGAOLI MP-48-007-035-003/318
(SONAI) 		1748007005NRG24080720230201878 09/07/2023 Bhupendra Adiwasi 1748007005WL008369 Bhupendra Adiwasi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 BhupendraAdiwasi FINO PAYMENTS BANK LTD(608001)
469 MUNGAOLI MP-48-007-035-003/319
(SONAI) 		1748007005NRG24080720230201879 09/07/2023 puspendra Adivasi 1748007005WL008369 puspendra Adivasi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 puspendraAdivasi FINO PAYMENTS BANK LTD(608001)
470 MUNGAOLI MP-48-007-035-003/320
(SONAI) 		1748007005NRG24080720230201880 09/07/2023 Nathan Singh Aadiwasi 1748007005WL008369 Nathan Singh Aadiwasi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 NathanSinghAadiwasi FINO PAYMENTS BANK LTD(608001)
471 MUNGAOLI MP-48-007-035-003/321
(SONAI) 		1748007005NRG24080720230201881 09/07/2023 Rajbai Adiwashi 1748007005WL008369 Rajbai Adiwashi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 RajbaiAdiwashi FINO PAYMENTS BANK LTD(608001)
472 MUNGAOLI MP-48-007-035-003/322
(SONAI) 		1748007005NRG24080720230201882 09/07/2023 Raj Singh 1748007005WL008369 Raj Singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 RajSingh FINO PAYMENTS BANK LTD(608001)
473 MUNGAOLI MP-48-007-035-003/324
(SONAI) 		1748007005NRG24080720230201883 09/07/2023 Naresh 1748007005WL008369 Naresh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 Naresh FINO PAYMENTS BANK LTD(608001)
474 MUNGAOLI MP-48-007-035-003/325
(SONAI) 		1748007005NRG24080720230201884 09/07/2023 Indal Singh 1748007005WL008369 Indal Singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 IndalSingh FINO PAYMENTS BANK LTD(608001)
475 MUNGAOLI MP-48-007-035-003/326
(SONAI) 		1748007005NRG24080720230201885 09/07/2023 Lokendra Raja Bundela 1748007005WL008369 Lokendra Raja Bundela 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 LokendraRajaBundela FINO PAYMENTS BANK LTD(608001)
476 MUNGAOLI MP-48-007-035-003/327
(SONAI) 		1748007005NRG24080720230201886 09/07/2023 Shersingh 1748007005WL008369 Shersingh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 Shersingh FINO PAYMENTS BANK LTD(608001)
477 MUNGAOLI MP-48-007-035-003/328
(SONAI) 		1748007005NRG24080720230201887 09/07/2023 Devi Lal Kushwah 1748007005WL008369 Devi Lal Kushwah 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 DeviLalKushwah FINO PAYMENTS BANK LTD(608001)
478 MUNGAOLI MP-48-007-035-003/329
(SONAI) 		1748007005NRG24080720230201888 09/07/2023 Santosh Kushwah 1748007005WL008369 Santosh Kushwah 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 SantoshKushwah FINO PAYMENTS BANK LTD(608001)
479 MUNGAOLI MP-48-007-035-003/330
(SONAI) 		1748007005NRG24080720230201889 09/07/2023 Sonu Adiwasi 1748007005WL008369 Sonu Adiwasi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 SonuAdiwasi FINO PAYMENTS BANK LTD(608001)
480 MUNGAOLI MP-48-007-035-003/331
(SONAI) 		1748007005NRG24080720230201890 09/07/2023 Sher Singh Kushwah 1748007005WL008369 Sher Singh Kushwah 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 SherSinghKushwah FINO PAYMENTS BANK LTD(608001)
481 MUNGAOLI MP-48-007-035-003/332
(SONAI) 		1748007005NRG24080720230201891 09/07/2023 Partap Adiwasi 1748007005WL008369 Partap Adiwasi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 PartapAdiwasi FINO PAYMENTS BANK LTD(608001)
482 MUNGAOLI MP-48-007-035-003/333
(SONAI) 		1748007005NRG24080720230201892 09/07/2023 Rao Shab Adiwasi 1748007005WL008369 Rao Shab Adiwasi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 RaoShabAdiwasi FINO PAYMENTS BANK LTD(608001)
483 MUNGAOLI MP-48-007-035-003/334
(SONAI) 		1748007005NRG24080720230201893 09/07/2023 Karan Singh Adiwasi 1748007005WL008369 Karan Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 KaranSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
484 MUNGAOLI MP-48-007-035-003/335
(SONAI) 		1748007005NRG24080720230201894 09/07/2023 Balram Adiwasi 1748007005WL008369 Balram Adiwasi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 BalramAdiwasi FINO PAYMENTS BANK LTD(608001)
485 MUNGAOLI MP-48-007-035-003/336
(SONAI) 		1748007005NRG24080720230201895 09/07/2023 Hari Singh Adiwasi 1748007005WL008369 Hari Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 HariSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
486 MUNGAOLI MP-48-007-035-003/337
(SONAI) 		1748007005NRG24080720230201896 09/07/2023 Rajvendra Adiwasi 1748007005WL008369 Rajvendra Adiwasi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 RajvendraAdiwasi FINO PAYMENTS BANK LTD(608001)
487 MUNGAOLI MP-48-007-035-003/338
(SONAI) 		1748007005NRG24080720230201897 09/07/2023 Mulchand Kushwah 1748007005WL008369 Mulchand Kushwah 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 MulchandKushwah FINO PAYMENTS BANK LTD(608001)
488 MUNGAOLI MP-48-007-035-003/8
(SONAI) 		1748007005NRG24080720230201906 09/07/2023 munni 1748007005WL008369 munni 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 munni FINO PAYMENTS BANK LTD(608001)
489 MUNGAOLI MP-48-007-035-003/80
(SONAI) 		1748007005NRG24080720230201907 09/07/2023 bagiya bai 1748007005WL008369 bagiya bai 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 bagiyabai FINO PAYMENTS BANK LTD(608001)
490 MUNGAOLI MP-48-007-035-003/83
(SONAI) 		1748007005NRG24080720230201908 09/07/2023 savodra bai 1748007005WL008369 savodra bai 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 savodrabai FINO PAYMENTS BANK LTD(608001)
491 MUNGAOLI MP-48-007-035-003/94
(SONAI) 		1748007005NRG24080720230201912 09/07/2023 ramsakhi bai adiwasi 1748007005WL008369 ramsakhi bai adiwasi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 ramsakhibaiadiwasi FINO PAYMENTS BANK LTD(608001)
492 MUNGAOLI MP-48-007-035-003/97
(SONAI) 		1748007005NRG24080720230201913 09/07/2023 parma 1748007005WL008369 parma 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 parma FINO PAYMENTS BANK LTD(608001)
493 MUNGAOLI MP-48-007-036-003/49
(MADAUKHEDI) 		1748007000NRG24080720230202022 09/07/2023 chairaja yadav 1748007WL008370 chairaja yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 chairajayadav UCO BANK(607066)
494 MUNGAOLI MP-48-007-036-003/49
(MADAUKHEDI) 		1748007000NRG24080720230202023 09/07/2023 chairaja yadav 1748007WL008370 chairaja yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 chairajayadav BANK OF BARODA(606985)
495 MUNGAOLI MP-48-007-036-003/59
(MADAUKHEDI) 		1748007000NRG24080720230202028 09/07/2023 Udaybhan 1748007WL008370 Udaybhan 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 Udaybhan STATE BANK OF INDIA(508548)
496 MUNGAOLI MP-48-007-036-003/59
(MADAUKHEDI) 		1748007000NRG24080720230202029 09/07/2023 Udaybhan 1748007WL008370 Udaybhan 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 Udaybhan UCO BANK(607066)
497 MUNGAOLI MP-48-007-036-003/63
(MADAUKHEDI) 		1748007000NRG24080720230202034 09/07/2023 chhotu 1748007WL008370 chhotu 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 chhotu INDIA POST PAYMENTS BANK LIMITED(508528)
498 MUNGAOLI MP-48-007-036-003/63
(MADAUKHEDI) 		1748007000NRG24080720230202035 09/07/2023 chhotu 1748007WL008370 chhotu 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 chhotu STATE BANK OF INDIA(508548)
499 MUNGAOLI MP-48-007-085-001/104-B
(JAROLIBUZARG) 		1748007085NRG24090720230202677 09/07/2023 ankit Kushwah 1748007085WL008388 ankit Kushwah 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 ankitKushwah PUNJAB NATIONAL BANK(508568)
500 MUNGAOLI MP-48-007-085-001/109-B
(JAROLIBUZARG) 		1748007085NRG24090720230202632 09/07/2023 Bhuri bai 1748007085WL008387 Bhuri bai 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 Bhuribai FINO PAYMENTS BANK LTD(608001)
501 MUNGAOLI MP-48-007-085-001/109-D
(JAROLIBUZARG) 		1748007085NRG24090720230202636 09/07/2023 Samudra singh 1748007085WL008387 Samudra singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 Samudrasingh FINO PAYMENTS BANK LTD(608001)
502 MUNGAOLI MP-48-007-095-003/105
(JHAGAR) 		1748007005NRG24080720230201914 09/07/2023 Amarwati 1748007005WL008369 Amarwati 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547622 Amarwati FINO PAYMENTS BANK LTD(608001)
503 MUNGAOLI MP-48-007-095-003/137
(JHAGAR) 		1748007005NRG24080720230201919 09/07/2023 ajaypal 1748007005WL008369 ajaypal 00688 FINO0001001 1105 1105 Processed 13/07/2023 843547622 ajaypal FINO PAYMENTS BANK LTD(608001)
504 MUNGAOLI MP-48-007-095-003/140
(JHAGAR) 		1748007005NRG24080720230201920 09/07/2023 gabber singh 1748007005WL008369 gabber singh 00688 FINO0001001 1105 1105 Processed 13/07/2023 843547622 gabbersingh FINO PAYMENTS BANK LTD(608001)
505 MUNGAOLI MP-48-007-095-003/150
(JHAGAR) 		1748007005NRG24080720230201921 09/07/2023 roshan singh 1748007005WL008369 roshan singh 00688 FINO0001001 1105 1105 Processed 13/07/2023 843547622 roshansingh FINO PAYMENTS BANK LTD(608001)
506 MUNGAOLI MP-48-007-095-003/151
(JHAGAR) 		1748007005NRG24080720230201922 09/07/2023 hardev yadav 1748007005WL008369 hardev yadav 00688 FINO0001001 1105 1105 Processed 13/07/2023 843547622 hardevyadav FINO PAYMENTS BANK LTD(608001)
507 MUNGAOLI MP-48-007-095-003/166
(JHAGAR) 		1748007005NRG24080720230201924 09/07/2023 kailash singh 1748007005WL008369 kailash singh 00688 FINO0001001 1105 1105 Processed 13/07/2023 843547622 kailashsingh FINO PAYMENTS BANK LTD(608001)
508 MUNGAOLI MP-48-007-095-003/169
(JHAGAR) 		1748007005NRG24080720230201925 09/07/2023 shishupal singh 1748007005WL008369 shishupal singh 00688 FINO0001001 1105 1105 Processed 13/07/2023 843547622 shishupalsingh FINO PAYMENTS BANK LTD(608001)
509 MUNGAOLI MP-48-007-095-003/171
(JHAGAR) 		1748007005NRG24080720230201926 09/07/2023 ser singh 1748007005WL008369 ser singh 00688 FINO0001001 1105 1105 Processed 13/07/2023 843547622 sersingh FINO PAYMENTS BANK LTD(608001)
510 MUNGAOLI MP-48-007-095-003/174
(JHAGAR) 		1748007005NRG24080720230201927 09/07/2023 bhabani Singh 1748007005WL008369 bhabani Singh 00688 FINO0001001 1105 1105 Processed 13/07/2023 843547622 bhabaniSingh FINO PAYMENTS BANK LTD(608001)
511 MUNGAOLI MP-48-007-095-003/176
(JHAGAR) 		1748007005NRG24080720230201928 09/07/2023 awadh bai 1748007005WL008369 awadh bai 00688 FINO0001001 1105 1105 Processed 13/07/2023 843547622 awadhbai FINO PAYMENTS BANK LTD(608001)
512 MUNGAOLI MP-48-007-095-003/178
(JHAGAR) 		1748007005NRG24080720230201929 09/07/2023 rampal singh 1748007005WL008369 rampal singh 00688 FINO0001001 1105 1105 Processed 13/07/2023 843547622 rampalsingh FINO PAYMENTS BANK LTD(608001)
513 MUNGAOLI MP-48-007-095-003/194
(JHAGAR) 		1748007005NRG24080720230201933 09/07/2023 brajendra singh yadav 1748007005WL008369 brajendra singh yadav 00688 FINO0001001 1105 1105 Processed 13/07/2023 843547622 brajendrasinghyadav FINO PAYMENTS BANK LTD(608001)
514 MUNGAOLI MP-48-007-095-003/201
(JHAGAR) 		1748007005NRG24080720230201935 09/07/2023 Veerbhan singh yadav 1748007005WL008369 Veerbhan singh yadav 00688 FINO0001001 1105 1105 Processed 13/07/2023 843547622 Veerbhansinghyadav FINO PAYMENTS BANK LTD(608001)
515 MUNGAOLI MP-48-007-095-003/202
(JHAGAR) 		1748007005NRG24080720230201936 09/07/2023 rajkumar 1748007005WL008369 rajkumar 00688 FINO0001001 1105 1105 Processed 13/07/2023 843547622 rajkumar FINO PAYMENTS BANK LTD(608001)
516 MUNGAOLI MP-48-007-095-003/203
(JHAGAR) 		1748007005NRG24080720230201937 09/07/2023 surendra 1748007005WL008369 surendra 00688 FINO0001001 1105 1105 Processed 13/07/2023 843547622 surendra FINO PAYMENTS BANK LTD(608001)
517 MUNGAOLI MP-48-007-095-003/204
(JHAGAR) 		1748007005NRG24080720230201938 09/07/2023 mahendra singh 1748007005WL008369 mahendra singh 00688 FINO0001001 1105 1105 Processed 13/07/2023 843547622 mahendrasingh FINO PAYMENTS BANK LTD(608001)
518 MUNGAOLI MP-48-007-095-003/210
(JHAGAR) 		1748007005NRG24080720230201940 09/07/2023 Jagdev Yadav 1748007005WL008369 Jagdev Yadav 00688 FINO0001001 1105 1105 Processed 13/07/2023 843547622 JagdevYadav FINO PAYMENTS BANK LTD(608001)
519 MUNGAOLI MP-48-007-095-003/211
(JHAGAR) 		1748007005NRG24080720230201941 09/07/2023 jay singh 1748007005WL008369 jay singh 00688 FINO0001001 1105 1105 Processed 13/07/2023 843547622 jaysingh FINO PAYMENTS BANK LTD(608001)
520 MUNGAOLI MP-48-007-095-003/212
(JHAGAR) 		1748007005NRG24080720230201942 09/07/2023 Virendra Singh Yadav 1748007005WL008369 Virendra Singh Yadav 00688 FINO0001001 1105 1105 Processed 13/07/2023 843547622 VirendraSinghYadav FINO PAYMENTS BANK LTD(608001)
521 MUNGAOLI MP-48-007-095-003/213
(JHAGAR) 		1748007005NRG24080720230201943 09/07/2023 Jeet Singh Yadav 1748007005WL008369 Jeet Singh Yadav 00688 FINO0001001 1105 1105 Processed 13/07/2023 843547622 JeetSinghYadav FINO PAYMENTS BANK LTD(608001)
522 MUNGAOLI MP-48-007-095-003/214
(JHAGAR) 		1748007005NRG24080720230201944 09/07/2023 Sribhan 1748007005WL008369 Sribhan 00688 FINO0001001 1105 1105 Processed 13/07/2023 843547622 Sribhan FINO PAYMENTS BANK LTD(608001)
523 MUNGAOLI MP-48-007-095-003/215
(JHAGAR) 		1748007005NRG24080720230201945 09/07/2023 Surendra Singh 1748007005WL008369 Surendra Singh 00688 FINO0001001 1105 1105 Processed 13/07/2023 843547622 SurendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 180999 180999
524 MUNGAOLI MP-48-007-005-003/259
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201750 09/07/2023 neetesh 1748007005WL008369 neetesh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547622 neetesh FINO PAYMENTS BANK LTD(608001)
525 MUNGAOLI MP-48-007-005-003/260
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201751 09/07/2023 santram 1748007005WL008369 santram 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547622 santram FINO PAYMENTS BANK LTD(608001)
526 MUNGAOLI MP-48-007-022-002/423
(BAMURIYA) 		1748007022NRG24090720230202548 09/07/2023 collector yadav 1748007022WL008380 collector yadav 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547622 collectoryadav ICICI BANK LTD(508534)
527 MUNGAOLI MP-48-007-022-002/424
(BAMURIYA) 		1748007022NRG24090720230202549 09/07/2023 rishipal yadav 1748007022WL008380 rishipal yadav 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547622 rishipalyadav CANARA BANK(508532)
528 MUNGAOLI MP-48-007-022-002/434
(BAMURIYA) 		1748007022NRG24090720230202550 09/07/2023 sukhlal 1748007022WL008380 sukhlal 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547622 sukhlal STATE BANK OF INDIA(508548)
529 MUNGAOLI MP-48-007-035-003/203
(SONAI) 		1748007005NRG24080720230201830 09/07/2023 rameshwar 1748007005WL008369 rameshwar 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547622 rameshwar FINO PAYMENTS BANK LTD(608001)
530 MUNGAOLI MP-48-007-035-003/236
(SONAI) 		1748007005NRG24080720230201837 09/07/2023 dharmendra 1748007005WL008369 dharmendra 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547622 dharmendra FINO PAYMENTS BANK LTD(608001)
531 MUNGAOLI MP-48-007-035-003/243
(SONAI) 		1748007005NRG24080720230201838 09/07/2023 gajraj 1748007005WL008369 gajraj 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547622 gajraj UCO BANK(607066)
SubTotal 10608 10608
532 MUNGAOLI MP-48-007-036-001/511
(MADAUKHEDI) 		1748007000NRG24080720230201979 09/07/2023 naththu 1748007WL008370 naththu 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843547622 naththu STATE BANK OF INDIA(508548)
533 MUNGAOLI MP-48-007-036-001/616
(MADAUKHEDI) 		1748007000NRG24080720230201984 09/07/2023 akalbati 1748007WL008370 akalbati 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843547622 akalbati STATE BANK OF INDIA(508548)
534 MUNGAOLI MP-48-007-038-003/253
(BILAKHEDI) 		1748007038NRG24090720230202376 09/07/2023 golu 1748007038WL008374 golu 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843547622 golu UNION BANK OF INDIA(508500)
535 MUNGAOLI MP-48-007-038-003/253
(BILAKHEDI) 		1748007038NRG24090720230202375 09/07/2023 Ratna 1748007038WL008374 Ratna 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843547622 Ratna STATE BANK OF INDIA(508548)
536 MUNGAOLI MP-48-007-085-001/109-B
(JAROLIBUZARG) 		1748007085NRG24090720230202633 09/07/2023 Pawan 1748007085WL008387 Pawan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843547622 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
537 MUNGAOLI MP-48-007-085-001/109-C
(JAROLIBUZARG) 		1748007085NRG24090720230202635 09/07/2023 Arun 1748007085WL008387 Arun 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843547622 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
538 MUNGAOLI MP-48-007-085-001/109-D
(JAROLIBUZARG) 		1748007085NRG24090720230202637 09/07/2023 Rani Yadav 1748007085WL008387 Rani Yadav 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843547622 RaniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
539 MUNGAOLI MP-48-007-085-001/160-A
(JAROLIBUZARG) 		1748007085NRG24090720230202641 09/07/2023 Nanni bai 1748007085WL008387 Nanni bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843547622 Nannibai INDIA POST PAYMENTS BANK LIMITED(508528)
540 MUNGAOLI MP-48-007-085-001/160-B
(JAROLIBUZARG) 		1748007085NRG24090720230202643 09/07/2023 Prasann bai 1748007085WL008387 Prasann bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843547622 Prasannbai INDIA POST PAYMENTS BANK LIMITED(508528)
541 MUNGAOLI MP-48-007-085-001/160-C
(JAROLIBUZARG) 		1748007085NRG24090720230202678 09/07/2023 Jaypal singh 1748007085WL008388 Jaypal singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843547622 Jaypalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
542 MUNGAOLI MP-48-007-085-001/160-C
(JAROLIBUZARG) 		1748007085NRG24090720230202679 09/07/2023 Preeti 1748007085WL008388 Preeti 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843547622 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
543 MUNGAOLI MP-48-007-085-001/160-D
(JAROLIBUZARG) 		1748007085NRG24090720230202680 09/07/2023 Chandan singh 1748007085WL008388 Chandan singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843547622 Chandansingh STATE BANK OF INDIA(508548)
544 MUNGAOLI MP-48-007-085-001/160-D
(JAROLIBUZARG) 		1748007085NRG24090720230202681 09/07/2023 Savita bai 1748007085WL008388 Savita bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843547622 Savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
545 MUNGAOLI MP-48-007-085-001/220-A
(JAROLIBUZARG) 		1748007085NRG24090720230202686 09/07/2023 Payag bai 1748007085WL008388 Payag bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843547622 Payagbai INDIA POST PAYMENTS BANK LIMITED(508528)
546 MUNGAOLI MP-48-007-085-001/220-C
(JAROLIBUZARG) 		1748007085NRG24090720230202689 09/07/2023 Gayatri bai 1748007085WL008388 Gayatri bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843547622 Gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
547 MUNGAOLI MP-48-007-085-001/354-A
(JAROLIBUZARG) 		1748007085NRG24090720230202646 09/07/2023 Nisha 1748007085WL008387 Nisha 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843547622 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
548 MUNGAOLI MP-48-007-085-001/854-A
(JAROLIBUZARG) 		1748007085NRG24090720230202658 09/07/2023 Nitesh 1748007085WL008387 Nitesh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843547622 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
549 MUNGAOLI MP-48-007-085-001/855-B
(JAROLIBUZARG) 		1748007085NRG24090720230202669 09/07/2023 Chotu 1748007085WL008387 Chotu 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843547622 Chotu STATE BANK OF INDIA(508548)
550 MUNGAOLI MP-48-007-085-001/855-C
(JAROLIBUZARG) 		1748007085NRG24090720230202672 09/07/2023 Shivjeet 1748007085WL008387 Shivjeet 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843547622 Shivjeet UNION BANK OF INDIA(508500)
551 MUNGAOLI MP-48-007-090-003/2375
(BAMORI) 		1748007090NRG24090720230202515 09/07/2023 sumit 1748007090WL008379 sumit 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843547622 sumit INDIA POST PAYMENTS BANK LIMITED(508528)
552 MUNGAOLI MP-48-007-090-003/2380
(BAMORI) 		1748007090NRG24090720230202519 09/07/2023 hariom 1748007090WL008379 hariom 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843547622 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
553 MUNGAOLI MP-48-007-090-003/2381
(BAMORI) 		1748007090NRG24090720230202520 09/07/2023 chotu 1748007090WL008379 chotu 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843547622 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
554 MUNGAOLI MP-48-007-090-003/364
(BAMORI) 		1748007090NRG24090720230202525 09/07/2023 bhuri 1748007090WL008379 bhuri 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843547622 bhuri CENTRAL BANK OF INDIA(607115)
555 MUNGAOLI MP-48-007-090-003/364
(BAMORI) 		1748007090NRG24090720230202524 09/07/2023 krishna pal 1748007090WL008379 krishna pal 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843547622 krishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
556 MUNGAOLI MP-48-007-090-003/376
(BAMORI) 		1748007090NRG24090720230202526 09/07/2023 mangal 1748007090WL008379 mangal 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843547622 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32708 32708
Total 710073 710073

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_090723APB_FTO_156080 AXIS BANK UTIB0001208 ASHOK NAGAR 1105
2 MUNGAOLI MP1748007_090723APB_FTO_156080 Bank of Baroda BARB0ASHBHO ASHBHO 7293
3 MUNGAOLI MP1748007_090723APB_FTO_156080 Bank of India BKID0004992 ASHOK NAGAR 1326
4 MUNGAOLI MP1748007_090723APB_FTO_156080 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
5 MUNGAOLI MP1748007_090723APB_FTO_156080 Bank of Maharastra MAHB0001849 ASHOKNAGAR 4641
6 MUNGAOLI MP1748007_090723APB_FTO_156080 Canara Bank CNRB0004140 ASHOK NAGAR 1105
7 MUNGAOLI MP1748007_090723APB_FTO_156080 Canara Bank CNRB0005975 MUNGAOLI 17238
8 MUNGAOLI MP1748007_090723APB_FTO_156080 Central Bank Of India CBIN0284509 MUNGAWALI 28067
9 MUNGAOLI MP1748007_090723APB_FTO_156080 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10608
10 MUNGAOLI MP1748007_090723APB_FTO_156080 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 28288
11 MUNGAOLI MP1748007_090723APB_FTO_156080 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 4641
12 MUNGAOLI MP1748007_090723APB_FTO_156080 Indian Bank IDIB000A206 Ashok Nagar MP 1105
13 MUNGAOLI MP1748007_090723APB_FTO_156080 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1105
14 MUNGAOLI MP1748007_090723APB_FTO_156080 Punjab National Bank PUNB0138700 TUMEN 3536
15 MUNGAOLI MP1748007_090723APB_FTO_156080 State Bank of India SBIN0007729 BARWAI VB 2652
16 MUNGAOLI MP1748007_090723APB_FTO_156080 State Bank of India SBIN0010849 MUNGAOLI 7956
17 MUNGAOLI MP1748007_090723APB_FTO_156080 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 3978
18 MUNGAOLI MP1748007_090723APB_FTO_156080 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 188071
19 MUNGAOLI MP1748007_090723APB_FTO_156080 State Bank of India SBIN0030330 ONDER 23205
20 MUNGAOLI MP1748007_090723APB_FTO_156080 UCO Bank UCBA0001153 SEHRAI 2652
21 MUNGAOLI MP1748007_090723APB_FTO_156080 UCO Bank UCBA0001289 MALHARGARH 14586
22 MUNGAOLI MP1748007_090723APB_FTO_156080 UCO Bank UCBA0002360 ASHOK NAGAR 10387
23 MUNGAOLI MP1748007_090723APB_FTO_156080 UCO Bank UCBA0003082 Mungaoli 89947
24 MUNGAOLI MP1748007_090723APB_FTO_156080 Union Bank of India UBIN0542555 PIPRAI 6630
25 MUNGAOLI MP1748007_090723APB_FTO_156080 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1326
26 MUNGAOLI MP1748007_090723APB_FTO_156080 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 17680
27 MUNGAOLI MP1748007_090723APB_FTO_156080 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1326
28 MUNGAOLI MP1748007_090723APB_FTO_156080 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 1326
29 MUNGAOLI MP1748007_090723APB_FTO_156080 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
30 MUNGAOLI MP1748007_090723APB_FTO_156080 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1326
31 MUNGAOLI MP1748007_090723APB_FTO_156080 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 180999
32 MUNGAOLI MP1748007_090723APB_FTO_156080 Fino Payments Bank Ltd FINO0001446 MP RO 10608
33 MUNGAOLI MP1748007_090723APB_FTO_156080 India Post Payments Bank IPOS0000001 Ashoknagar 32708

Download In Excel