Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:26:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_240823APB_FTO_232887
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-48-007-032-002/301
(ACHALGARH) 		1748007032NRG24190820230280168 24/08/2023 Vinod Lodhi 1748007032WL012142 Vinod Lodhi 00032 UTIB0001208 1105 1105 Processed 29/08/2023 796805271 VinodLodhi UCO BANK(607066)
2 MUNGAOLI MP-48-007-032-002/301
(ACHALGARH) 		1748007032NRG24190820230280167 24/08/2023 Vinod Lodhi 1748007032WL012142 Vinod Lodhi 00032 UTIB0001208 1105 1105 Processed 29/08/2023 796805271 VinodLodhi UCO BANK(607066)
3 MUNGAOLI MP-48-007-077-001/293
(GHATBAMURIYA) 		1748007077NRG24230820230284139 24/08/2023 Komal Chand Jain 1748007077WL012434 Komal Chand Jain 00032 UTIB0001208 1326 1326 Processed 29/08/2023 796805271 KomalChandJain ICICI BANK LTD(508534)
4 MUNGAOLI MP-48-007-089-002/42
(KHOKSI) 		1748007089NRG24200820230281052 24/08/2023 Patel Nayak 1748007089WL012219 Patel Nayak 00032 UTIB0001208 1326 1326 Processed 29/08/2023 796805271 PatelNayak UCO BANK(607066)
5 MUNGAOLI MP-48-007-089-002/42
(KHOKSI) 		1748007089NRG24200820230281053 24/08/2023 Sabbobai 1748007089WL012219 Sabbobai 00032 UTIB0001208 1326 1326 Processed 30/08/2023 796805271 Sabbobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
6 MUNGAOLI MP-48-007-009-004/366
(TARAI) 		1748007009NRG24180820230280089 24/08/2023 pramod 1748007009WL012135 pramod 00032 UTIB0001439 1326 1326 Processed 29/08/2023 796805271 pramod FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-077-001/294
(GHATBAMURIYA) 		1748007077NRG24230820230284142 24/08/2023 Priti Bai 1748007077WL012434 Priti Bai 00032 UTIB0001439 1326 1326 Processed 30/08/2023 796805271 PritiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
8 MUNGAOLI MP-48-007-089-002/407
(KHOKSI) 		1748007089NRG24230820230284218 24/08/2023 Priti Bai Yadav 1748007089WL012435 Priti Bai Yadav 00045 BARB0ADAJAB 1326 1326 Processed 29/08/2023 796805271 PritiBaiYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
9 MUNGAOLI MP-48-007-022-002/74
(BAMURIYA) 		1748007022NRG24180820230278795 24/08/2023 Digvijay Singh Yadav 1748007022WL012083 Digvijay Singh Yadav 00045 BARB0ASHBHO 1326 1326 Processed 29/08/2023 796805271 DigvijaySinghYadav HDFC BANK LTD(607152)
10 MUNGAOLI MP-48-007-022-002/75
(BAMURIYA) 		1748007022NRG24180820230278796 24/08/2023 Krishnkumar Yadav 1748007022WL012083 Krishnkumar Yadav 00045 BARB0ASHBHO 1326 1326 Processed 29/08/2023 796805271 KrishnkumarYadav HDFC BANK LTD(607152)
SubTotal 2652 2652
11 MUNGAOLI MP-48-007-093-003/398
(SINGHADA-1) 		1748007097NRG24190820230280401 24/08/2023 SAVITA YADAV 1748007097WL012175 SAVITA YADAV 00045 BARB0SUKHAL 1105 1105 Processed 30/08/2023 796805271 SAVITAYADAV BANK OF INDIA(508505)
SubTotal 1105 1105
12 MUNGAOLI MP-48-007-022-002/62
(BAMURIYA) 		1748007022NRG24180820230278793 24/08/2023 krashnapal 1748007022WL012083 krashnapal 00048 BKID0008894 1326 1326 Processed 29/08/2023 796805271 krashnapal BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
13 MUNGAOLI MP-48-007-022-002/73
(BAMURIYA) 		1748007022NRG24180820230278794 24/08/2023 Mohit Yadav 1748007022WL012083 Mohit Yadav 00051 MAHB0001849 1326 1326 Processed 29/08/2023 796805271 MohitYadav BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
14 MUNGAOLI MP-48-007-093-003/337
(SINGHADA-1) 		1748007097NRG24210820230281466 24/08/2023 RAVI YADAV SO KALYAN SINGH 1748007097WL012234 RAVI YADAV SO KALYAN SINGH 00078 CNRB0004140 1326 1326 Processed 29/08/2023 796805271 RAVIYADAVSOKALYANSINGH UNION BANK OF INDIA(508500)
15 MUNGAOLI MP-48-007-093-003/467
(SINGHADA-1) 		1748007097NRG24210820230281478 24/08/2023 Neetesh Yadav 1748007097WL012234 Neetesh Yadav 00078 CNRB0004140 1326 1326 Processed 29/08/2023 796805271 NeeteshYadav FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-093-003/467
(SINGHADA-1) 		1748007097NRG24210820230281479 24/08/2023 Neetesh Yadav 1748007097WL012234 Neetesh Yadav 00078 CNRB0004140 1326 1326 Processed 29/08/2023 796805271 NeeteshYadav UNION BANK OF INDIA(508500)
SubTotal 3978 3978
17 MUNGAOLI MP-48-007-001-001/177
(DICHRI-1) 		1748007000NRG24230820230284101 24/08/2023 RAJANI BAI RAJPOOT 1748007WL012428 RAJANI BAI RAJPOOT 00078 CNRB0005975 2652 2652 Processed 29/08/2023 796805271 RAJANIBAIRAJPOOT CANARA BANK(508532)
18 MUNGAOLI MP-48-007-003-002/571
(HURARI) 		1748007003NRG24170820230278694 24/08/2023 Khuman singh kushwah 1748007003WL012072 Khuman singh kushwah 00078 CNRB0005975 1326 1326 Processed 29/08/2023 796805271 Khumansinghkushwah CANARA BANK(508532)
19 MUNGAOLI MP-48-007-033-003/358
(KIROLLA) 		1748007033NRG24200820230280977 24/08/2023 REKHA BAI LODHI 1748007033WL012212 REKHA BAI LODHI 00078 CNRB0005975 1326 1326 Processed 29/08/2023 796805271 REKHABAILODHI CANARA BANK(508532)
20 MUNGAOLI MP-48-007-055-002/189-C
(SAJANMAUKALAN) 		1748007055NRG24180820230279134 24/08/2023 pratap singh yadav 1748007055WL012099 pratap singh yadav 00078 CNRB0005975 1326 1326 Processed 30/08/2023 796805271 pratapsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUNGAOLI MP-48-007-072-002/265-A
(JAROLIDHUBAYAI) 		1748007000NRG24240820230285931 24/08/2023 MULLO BAI 1748007WL012509 MULLO BAI 00078 CNRB0005975 1326 1326 Processed 30/08/2023 796805271 MULLOBAI STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-081-003/422
(NADANKHEDI) 		1748007080NRG24210820230281869 24/08/2023 Rajkumar Yadav 1748007080WL012253 Rajkumar Yadav 00078 CNRB0005975 442 442 Processed 30/08/2023 796805271 RajkumarYadav STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-081-003/444
(NADANKHEDI) 		1748007080NRG24210820230281872 24/08/2023 Ashish Ojha 1748007080WL012253 Ashish Ojha 00078 CNRB0005975 442 442 Processed 29/08/2023 796805271 AshishOjha MADHYANCHAL GRAMIN BANK(607232)
24 MUNGAOLI MP-48-007-093-003/355
(SINGHADA-1) 		1748007097NRG24190820230280390 24/08/2023 HARIOM YADAV 1748007097WL012175 HARIOM YADAV 00078 CNRB0005975 1105 1105 Processed 30/08/2023 796805271 HARIOMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 MUNGAOLI MP-48-007-093-003/355
(SINGHADA-1) 		1748007097NRG24190820230280389 24/08/2023 HARIOM YADAV 1748007097WL012175 HARIOM YADAV 00078 CNRB0005975 1105 1105 Processed 30/08/2023 796805271 HARIOMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
26 MUNGAOLI MP-48-007-001-001/581
(DICHRI-1) 		1748007000NRG24230820230284087 24/08/2023 TIRLOK singhe Rajpoot 1748007WL012425 TIRLOK singhe Rajpoot 00089 CBIN0284509 2652 2652 Processed 30/08/2023 796805271 TIRLOKsingheRajpoot STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-001-001/594
(DICHRI-1) 		1748007000NRG24230820230284093 24/08/2023 PREM SINGH RAJPOOT 1748007WL012426 PREM SINGH RAJPOOT 00089 CBIN0284509 2652 2652 Processed 29/08/2023 796805271 PREMSINGHRAJPOOT BANK OF BARODA(606985)
28 MUNGAOLI MP-48-007-005-003/173
(MUDRAMUNGAOLI) 		1748007005NRG24240820230285493 24/08/2023 Anil kumar vishkarma 1748007005WL012497 Anil kumar vishkarma 00089 CBIN0284509 1326 1326 Processed 29/08/2023 796805271 Anilkumarvishkarma ICICI BANK LTD(508534)
29 MUNGAOLI MP-48-007-005-003/192
(MUDRAMUNGAOLI) 		1748007005NRG24240820230285494 24/08/2023 ramcharan 1748007005WL012497 ramcharan 00089 CBIN0284509 1326 1326 Processed 29/08/2023 796805271 ramcharan ICICI BANK LTD(508534)
30 MUNGAOLI MP-48-007-009-004/277
(TARAI) 		1748007009NRG24180820230280061 24/08/2023 Manoj Katariya 1748007009WL012135 Manoj Katariya 00089 CBIN0284509 1326 1326 Processed 29/08/2023 796805271 ManojKatariya FINO PAYMENTS BANK LTD(608001)
31 MUNGAOLI MP-48-007-009-004/307
(TARAI) 		1748007009NRG24180820230280068 24/08/2023 PEHELBAN SINGH 1748007009WL012135 PEHELBAN SINGH 00089 CBIN0284509 1326 1326 Processed 29/08/2023 796805271 PEHELBANSINGH CENTRAL BANK OF INDIA(607115)
32 MUNGAOLI MP-48-007-009-004/343
(TARAI) 		1748007009NRG24180820230280085 24/08/2023 Kallu Katariya 1748007009WL012135 Kallu Katariya 00089 CBIN0284509 1326 1326 Processed 30/08/2023 796805271 KalluKatariya STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-010-001/136
(BASKHEDI) 		1748007010NRG24210820230282457 24/08/2023 Rampravesh 1748007010WL012290 Rampravesh 00089 CBIN0284509 1326 1326 Processed 29/08/2023 796805271 Rampravesh UNION BANK OF INDIA(508500)
34 MUNGAOLI MP-48-007-033-003/358
(KIROLLA) 		1748007033NRG24200820230280976 24/08/2023 kALLU lODHI 1748007033WL012212 kALLU lODHI 00089 CBIN0284509 1326 1326 Processed 29/08/2023 796805271 kALLUlODHI CENTRAL BANK OF INDIA(607115)
35 MUNGAOLI MP-48-007-035-003/112
(SONAI) 		1748007005NRG24240820230285499 24/08/2023 amar singh 1748007005WL012497 amar singh 00089 CBIN0284509 884 884 Processed 29/08/2023 796805271 amarsingh FINO PAYMENTS BANK LTD(608001)
36 MUNGAOLI MP-48-007-035-003/139
(SONAI) 		1748007005NRG24240820230285502 24/08/2023 Kamalu Adiwasi 1748007005WL012497 Kamalu Adiwasi 00089 CBIN0284509 1326 1326 Processed 29/08/2023 796805271 KamaluAdiwasi FINO PAYMENTS BANK LTD(608001)
37 MUNGAOLI MP-48-007-035-003/197
(SONAI) 		1748007005NRG24240820230285515 24/08/2023 mitthulal adiwasi 1748007005WL012497 mitthulal adiwasi 00089 CBIN0284509 884 884 Processed 29/08/2023 796805271 mitthulaladiwasi FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-035-003/206
(SONAI) 		1748007005NRG24240820230285413 24/08/2023 sheelendra 1748007005WL012496 sheelendra 00089 CBIN0284509 1326 1326 Processed 29/08/2023 796805271 sheelendra FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-035-003/239
(SONAI) 		1748007005NRG24240820230285420 24/08/2023 Rup singh 1748007005WL012496 Rup singh 00089 CBIN0284509 1326 1326 Processed 29/08/2023 796805271 Rupsingh FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-077-001/291
(GHATBAMURIYA) 		1748007077NRG24230820230284136 24/08/2023 Devendr Singh Dangi 1748007077WL012434 Devendr Singh Dangi 00089 CBIN0284509 1326 1326 Processed 30/08/2023 796805271 DevendrSinghDangi STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-077-001/291
(GHATBAMURIYA) 		1748007077NRG24230820230284137 24/08/2023 Shiv Ku Mari 1748007077WL012434 Shiv Ku Mari 00089 CBIN0284509 1326 1326 Processed 29/08/2023 796805271 ShivKuMari AIRTEL PAYMENTS BANK LIMITED(990288)
42 MUNGAOLI MP-48-007-077-001/294
(GHATBAMURIYA) 		1748007077NRG24230820230284141 24/08/2023 Rajkumar Dangi 1748007077WL012434 Rajkumar Dangi 00089 CBIN0284509 1326 1326 Processed 30/08/2023 796805271 RajkumarDangi STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-077-001/295
(GHATBAMURIYA) 		1748007077NRG24230820230284144 24/08/2023 Malkhan Singh Dangi 1748007077WL012434 Malkhan Singh Dangi 00089 CBIN0284509 1326 1326 Processed 29/08/2023 796805271 MalkhanSinghDangi CENTRAL BANK OF INDIA(607115)
44 MUNGAOLI MP-48-007-077-001/295
(GHATBAMURIYA) 		1748007077NRG24230820230284145 24/08/2023 Rani Bai 1748007077WL012434 Rani Bai 00089 CBIN0284509 1326 1326 Processed 30/08/2023 796805271 RaniBai STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-090-003/2359
(BAMORI) 		1748007090NRG24190820230280412 24/08/2023 ramcharan lodhi 1748007090WL012179 ramcharan lodhi 00089 CBIN0284509 663 663 Processed 29/08/2023 796805271 ramcharanlodhi CENTRAL BANK OF INDIA(607115)
46 MUNGAOLI MP-48-007-090-003/2377
(BAMORI) 		1748007090NRG24190820230280421 24/08/2023 mahesh 1748007090WL012179 mahesh 00089 CBIN0284509 663 663 Processed 29/08/2023 796805271 mahesh CENTRAL BANK OF INDIA(607115)
47 MUNGAOLI MP-48-007-090-003/387
(BAMORI) 		1748007090NRG24190820230280425 24/08/2023 Manoj 1748007090WL012179 Manoj 00089 CBIN0284509 663 663 Processed 29/08/2023 796805271 Manoj UCO BANK(607066)
48 MUNGAOLI MP-48-007-093-003/347
(SINGHADA-1) 		1748007097NRG24210820230281473 24/08/2023 SANJEEV SINGH YADAV 1748007097WL012234 SANJEEV SINGH YADAV 00089 CBIN0284509 1326 1326 Processed 29/08/2023 796805271 SANJEEVSINGHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 30277 30277
49 MUNGAOLI MP-48-007-022-001/531
(BAMURIYA) 		1748007022NRG24180820230278777 24/08/2023 pushpa bai 1748007022WL012083 pushpa bai 00152 HDFC0001944 1326 1326 Processed 29/08/2023 796805271 pushpabai HDFC BANK LTD(607152)
SubTotal 1326 1326
50 MUNGAOLI MP-48-007-005-003/11
(MUDRAMUNGAOLI) 		1748007005NRG24240820230285489 24/08/2023 KALYAAN 1748007005WL012497 KALYAAN 00168 ICIC0000538 1326 1326 Processed 29/08/2023 796805271 KALYAAN ICICI BANK LTD(508534)
51 MUNGAOLI MP-48-007-005-003/128
(MUDRAMUNGAOLI) 		1748007005NRG24240820230285490 24/08/2023 PRATIPAAL 1748007005WL012497 PRATIPAAL 00168 ICIC0000538 1326 1326 Processed 29/08/2023 796805271 PRATIPAAL ICICI BANK LTD(508534)
52 MUNGAOLI MP-48-007-005-003/155
(MUDRAMUNGAOLI) 		1748007005NRG24240820230285492 24/08/2023 MUNNEEVAAEE 1748007005WL012497 MUNNEEVAAEE 00168 ICIC0000538 1326 1326 Processed 29/08/2023 796805271 MUNNEEVAAEE ICICI BANK LTD(508534)
53 MUNGAOLI MP-48-007-011-002/224
(KARRA) 		1748007011NRG24230820230283950 24/08/2023 GANESHARAAM 1748007011WL012394 GANESHARAAM 00168 ICIC0000538 1326 1326 Processed 30/08/2023 796805271 GANESHARAAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 MUNGAOLI MP-48-007-022-002/15
(BAMURIYA) 		1748007022NRG24180820230278778 24/08/2023 Deeraj singh 1748007022WL012083 Deeraj singh 00168 ICIC0000538 1326 1326 Processed 30/08/2023 796805271 Deerajsingh STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-024-002/22
(BAMORIKHOONTIA) 		1748007000NRG24240820230285972 24/08/2023 SUVEDAAVAAEE 1748007WL012515 SUVEDAAVAAEE 00168 ICIC0000538 2652 2652 Processed 29/08/2023 796805271 SUVEDAAVAAEE UCO BANK(607066)
56 MUNGAOLI MP-48-007-035-003/41
(SONAI) 		1748007005NRG24240820230285483 24/08/2023 RATI VAAEE 1748007005WL012496 RATI VAAEE 00168 ICIC0000538 1326 1326 Processed 29/08/2023 796805271 RATIVAAEE FINO PAYMENTS BANK LTD(608001)
57 MUNGAOLI MP-48-007-035-003/68
(SONAI) 		1748007005NRG24240820230285485 24/08/2023 CHHOTE 1748007005WL012496 CHHOTE 00168 ICIC0000538 1326 1326 Processed 29/08/2023 796805271 CHHOTE FINO PAYMENTS BANK LTD(608001)
58 MUNGAOLI MP-48-007-068-001/77
(AMODA) 		1748007068NRG24210820230282421 24/08/2023 SUDARSHRAN 1748007068WL012282 SUDARSHRAN 00168 ICIC0000538 1326 1326 Processed 29/08/2023 796805271 SUDARSHRAN MADHYANCHAL GRAMIN BANK(607232)
59 MUNGAOLI MP-48-007-076-002/170
(LAPTORA) 		1748007076NRG24240820230285981 24/08/2023 KALYAAN SIH 1748007076WL012520 KALYAAN SIH 00168 ICIC0000538 1326 1326 Processed 30/08/2023 796805271 KALYAANSIH STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-076-002/227
(LAPTORA) 		1748007076NRG24170820230278669 24/08/2023 PRAVESHAVAAEE 1748007076WL012069 PRAVESHAVAAEE 00168 ICIC0000538 1326 1326 Processed 29/08/2023 796805271 PRAVESHAVAAEE ICICI BANK LTD(508534)
61 MUNGAOLI MP-48-007-076-002/97
(LAPTORA) 		1748007076NRG24170820230278682 24/08/2023 KISHOR 1748007076WL012069 KISHOR 00168 ICIC0000538 1326 1326 Processed 30/08/2023 796805271 KISHOR STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-089-002/125
(KHOKSI) 		1748007089NRG24230820230284152 24/08/2023 KIRAN 1748007089WL012435 KIRAN 00168 ICIC0000538 1326 1326 Processed 29/08/2023 796805271 KIRAN UNION BANK OF INDIA(508500)
63 MUNGAOLI MP-48-007-089-002/125
(KHOKSI) 		1748007089NRG24230820230284151 24/08/2023 SUKHACHAND 1748007089WL012435 SUKHACHAND 00168 ICIC0000538 1326 1326 Processed 29/08/2023 796805271 SUKHACHAND UNION BANK OF INDIA(508500)
64 MUNGAOLI MP-48-007-089-002/90
(KHOKSI) 		1748007089NRG24230820230284226 24/08/2023 MUNNAALAAL 1748007089WL012435 MUNNAALAAL 00168 ICIC0000538 1326 1326 Processed 30/08/2023 796805271 MUNNAALAAL STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-089-002/90
(KHOKSI) 		1748007089NRG24230820230284227 24/08/2023 ROOKAMANEE 1748007089WL012435 ROOKAMANEE 00168 ICIC0000538 1326 1326 Processed 29/08/2023 796805271 ROOKAMANEE UNION BANK OF INDIA(508500)
66 MUNGAOLI MP-48-007-093-003/223
(SINGHADA-1) 		1748007097NRG24210820230281386 24/08/2023 RAAMADAYAAL 1748007097WL012233 RAAMADAYAAL 00168 ICIC0000538 1326 1326 Processed 29/08/2023 796805271 RAAMADAYAAL ICICI BANK LTD(508534)
SubTotal 23868 23868
67 MUNGAOLI MP-48-007-011-002/224
(KARRA) 		1748007011NRG24230820230283951 24/08/2023 Asha bai 1748007011WL012394 Asha bai 00168 ICIC0001434 1326 1326 Processed 29/08/2023 796805271 Ashabai UNION BANK OF INDIA(508500)
68 MUNGAOLI MP-48-007-022-002/413
(BAMURIYA) 		1748007022NRG24180820230278783 24/08/2023 Hariram 1748007022WL012083 Hariram 00168 ICIC0001434 1326 1326 Processed 29/08/2023 796805271 Hariram UNION BANK OF INDIA(508500)
69 MUNGAOLI MP-48-007-022-002/415
(BAMURIYA) 		1748007022NRG24180820230278784 24/08/2023 Tursi 1748007022WL012083 Tursi 00168 ICIC0001434 1326 1326 Processed 29/08/2023 796805271 Tursi PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
70 MUNGAOLI MP-48-007-072-002/278
(JAROLIDHUBAYAI) 		1748007000NRG24240820230285932 24/08/2023 rajkumar katariya 1748007WL012509 rajkumar katariya 00354 PUNB0002700 1326 1326 Processed 29/08/2023 796805271 rajkumarkatariya PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
71 MUNGAOLI MP-48-007-011-002/256
(KARRA) 		1748007011NRG24230820230283952 24/08/2023 Motilal Ahirwar 1748007011WL012394 Motilal Ahirwar 00415 SBIN0005089 1326 1326 Processed 30/08/2023 796805271 MotilalAhirwar STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-089-002/269
(KHOKSI) 		1748007089NRG24200820230281044 24/08/2023 Surendra 1748007089WL012219 Surendra 00415 SBIN0005089 1326 1326 Processed 29/08/2023 796805271 Surendra BANK OF BARODA(606985)
73 MUNGAOLI MP-48-007-089-002/269
(KHOKSI) 		1748007089NRG24200820230281045 24/08/2023 Surendra 1748007089WL012219 Surendra 00415 SBIN0005089 1326 1326 Processed 29/08/2023 796805271 Surendra UNION BANK OF INDIA(508500)
SubTotal 3978 3978
74 MUNGAOLI MP-48-007-070-001/901
(IKODIYA) 		1748007000NRG24240820230285919 24/08/2023 BHUPENDRA 1748007WL012508 BHUPENDRA 00415 SBIN0010820 1326 1326 Processed 29/08/2023 796805271 BHUPENDRA ICICI BANK LTD(508534)
SubTotal 1326 1326
75 MUNGAOLI MP-48-007-009-004/284
(TARAI) 		1748007009NRG24180820230280131 24/08/2023 PRAMOD KUMAR AHIRWAR 1748007009WL012137 PRAMOD KUMAR AHIRWAR 00415 SBIN0010849 221 221 Processed 30/08/2023 796805271 PRAMODKUMARAHIRWAR STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-036-001/221
(MADAUKHEDI) 		1748007036NRG24230820230284053 24/08/2023 munnalal 1748007036WL012413 munnalal 00415 SBIN0010849 1326 1326 Processed 30/08/2023 796805271 munnalal STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-055-002/190
(SAJANMAUKALAN) 		1748007055NRG24180820230279135 24/08/2023 yeshpal singh 1748007055WL012099 yeshpal singh 00415 SBIN0010849 1326 1326 Processed 30/08/2023 796805271 yeshpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 MUNGAOLI MP-48-007-055-004/109
(SAJANMAUKALAN) 		1748007055NRG24180820230279136 24/08/2023 GANPAT 1748007055WL012099 GANPAT 00415 SBIN0010849 1326 1326 Processed 30/08/2023 796805271 GANPAT STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-083-001/524
(TILA) 		1748007102NRG24240820230285164 24/08/2023 anad 1748007102WL012473 anad 00415 SBIN0010849 1326 1326 Processed 30/08/2023 796805271 anad STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-083-001/524
(TILA) 		1748007102NRG24240820230285165 24/08/2023 anad 1748007102WL012473 anad 00415 SBIN0010849 1326 1326 Processed 30/08/2023 796805271 anad STATE BANK OF INDIA(508548)
SubTotal 6851 6851
81 MUNGAOLI MP-48-007-001-001/128
(DICHRI-1) 		1748007000NRG24230820230284100 24/08/2023 Pratipal singh 1748007WL012428 Pratipal singh 00415 SBIN0030084 2652 2652 Processed 30/08/2023 796805271 Pratipalsingh STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-001-001/129
(DICHRI-1) 		1748007001NRG24240820230285863 24/08/2023 Balvant singh Rajpoot 1748007001WL012506 Balvant singh Rajpoot 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 BalvantsinghRajpoot STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-001-001/470
(DICHRI-1) 		1748007000NRG24230820230284083 24/08/2023 rampal 1748007WL012425 rampal 00415 SBIN0030084 2652 2652 Processed 30/08/2023 796805271 rampal STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-001-001/577
(DICHRI-1) 		1748007000NRG24230820230284096 24/08/2023 Ran 1748007WL012427 Ran 00415 SBIN0030084 2652 2652 Processed 29/08/2023 796805271 Ran UCO BANK(607066)
85 MUNGAOLI MP-48-007-001-001/578
(DICHRI-1) 		1748007000NRG24230820230284085 24/08/2023 Somat singh Rajpoot 1748007WL012425 Somat singh Rajpoot 00415 SBIN0030084 2652 2652 Processed 30/08/2023 796805271 SomatsinghRajpoot STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-001-001/583
(DICHRI-1) 		1748007000NRG24230820230284091 24/08/2023 Shivdayal 1748007WL012426 Shivdayal 00415 SBIN0030084 2652 2652 Processed 30/08/2023 796805271 Shivdayal STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-001-001/591
(DICHRI-1) 		1748007001NRG24230820230284072 24/08/2023 KAMLA BAI 1748007001WL012420 KAMLA BAI 00415 SBIN0030084 2652 2652 Processed 30/08/2023 796805271 KAMLABAI STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-001-001/595
(DICHRI-1) 		1748007000NRG24230820230284094 24/08/2023 SUKUMARI RAJPOOT 1748007WL012426 SUKUMARI RAJPOOT 00415 SBIN0030084 2652 2652 Processed 30/08/2023 796805271 SUKUMARIRAJPOOT STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-001-001/604
(DICHRI-1) 		1748007000NRG24230820230284099 24/08/2023 SALOJIBAI RAJPOOT 1748007WL012427 SALOJIBAI RAJPOOT 00415 SBIN0030084 2652 2652 Processed 30/08/2023 796805271 SALOJIBAIRAJPOOT STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-001-004/311
(DICHRI-1) 		1748007001NRG24230820230284074 24/08/2023 netram 1748007001WL012421 netram 00415 SBIN0030084 2652 2652 Processed 30/08/2023 796805271 netram STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-001-004/311
(DICHRI-1) 		1748007001NRG24230820230284073 24/08/2023 Sukhram 1748007001WL012421 Sukhram 00415 SBIN0030084 2652 2652 Processed 29/08/2023 796805271 Sukhram HDFC BANK LTD(607152)
92 MUNGAOLI MP-48-007-001-004/312
(DICHRI-1) 		1748007001NRG24240820230285882 24/08/2023 kamar 1748007001WL012506 kamar 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 kamar STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-001-004/312
(DICHRI-1) 		1748007001NRG24240820230285879 24/08/2023 mon 1748007001WL012506 mon 00415 SBIN0030084 1326 1326 Processed 29/08/2023 796805271 mon FINO PAYMENTS BANK LTD(608001)
94 MUNGAOLI MP-48-007-001-004/312
(DICHRI-1) 		1748007001NRG24240820230285878 24/08/2023 shak 1748007001WL012506 shak 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 shak STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-001-004/390
(DICHRI-1) 		1748007001NRG24240820230285862 24/08/2023 Ramesh singh 1748007001WL012505 Ramesh singh 00415 SBIN0030084 2431 2431 Processed 30/08/2023 796805271 Rameshsingh STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-001-004/482
(DICHRI-1) 		1748007000NRG24230820230284090 24/08/2023 MAJJu 1748007WL012425 MAJJu 00415 SBIN0030084 2652 2652 Processed 30/08/2023 796805271 MAJJu STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-003-002/571
(HURARI) 		1748007003NRG24170820230278695 24/08/2023 Arti bai 1748007003WL012072 Arti bai 00415 SBIN0030084 1326 1326 Processed 29/08/2023 796805271 Artibai UNION BANK OF INDIA(508500)
98 MUNGAOLI MP-48-007-003-002/571
(HURARI) 		1748007003NRG24170820230278696 24/08/2023 Keshar bai 1748007003WL012072 Keshar bai 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 Kesharbai STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-009-004/170
(TARAI) 		1748007009NRG24180820230280057 24/08/2023 RAJMANI 1748007009WL012134 RAJMANI 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 RAJMANI STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-009-004/228
(TARAI) 		1748007009NRG24180820230280058 24/08/2023 AVATAR SINGH KATARIYA 1748007009WL012134 AVATAR SINGH KATARIYA 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 AVATARSINGHKATARIYA STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-009-004/27
(TARAI) 		1748007009NRG24180820230280060 24/08/2023 Phul Bai 1748007009WL012135 Phul Bai 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 PhulBai STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-009-004/284
(TARAI) 		1748007009NRG24180820230280132 24/08/2023 PRIYANKA 1748007009WL012137 PRIYANKA 00415 SBIN0030084 221 221 Processed 30/08/2023 796805271 PRIYANKA STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-009-004/291
(TARAI) 		1748007009NRG24180820230280062 24/08/2023 Gotam Sen 1748007009WL012135 Gotam Sen 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 GotamSen STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-009-004/294
(TARAI) 		1748007009NRG24180820230280063 24/08/2023 SHER SINGH 1748007009WL012135 SHER SINGH 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 SHERSINGH STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-009-004/31-B
(TARAI) 		1748007009NRG24180820230280069 24/08/2023 BABITA 1748007009WL012135 BABITA 00415 SBIN0030084 1326 1326 Processed 29/08/2023 796805271 BABITA FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-009-004/311
(TARAI) 		1748007009NRG24180820230280070 24/08/2023 BRJESH SINGH 1748007009WL012135 BRJESH SINGH 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 BRJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 MUNGAOLI MP-48-007-009-004/312
(TARAI) 		1748007009NRG24180820230280071 24/08/2023 RAMLAKHAN KATARIYA 1748007009WL012135 RAMLAKHAN KATARIYA 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 RAMLAKHANKATARIYA STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-009-004/313
(TARAI) 		1748007009NRG24180820230280072 24/08/2023 RAKESH SEN 1748007009WL012135 RAKESH SEN 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 RAKESHSEN STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-009-004/315
(TARAI) 		1748007009NRG24180820230280074 24/08/2023 RAM SEVAK 1748007009WL012135 RAM SEVAK 00415 SBIN0030084 1326 1326 Processed 29/08/2023 796805271 RAMSEVAK ICICI BANK LTD(508534)
110 MUNGAOLI MP-48-007-009-004/315
(TARAI) 		1748007009NRG24180820230280073 24/08/2023 RAM SEVAK 1748007009WL012135 RAM SEVAK 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 RAMSEVAK STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-009-004/317
(TARAI) 		1748007009NRG24180820230280076 24/08/2023 SHRIRAM 1748007009WL012135 SHRIRAM 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 SHRIRAM STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-009-004/317
(TARAI) 		1748007009NRG24180820230280075 24/08/2023 SHRIRAM 1748007009WL012135 SHRIRAM 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 SHRIRAM STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-009-004/32
(TARAI) 		1748007009NRG24180820230280078 24/08/2023 Bhuri Bai 1748007009WL012135 Bhuri Bai 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 BhuriBai STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-009-004/32
(TARAI) 		1748007009NRG24180820230280077 24/08/2023 JAYRAM 1748007009WL012135 JAYRAM 00415 SBIN0030084 1326 1326 Processed 29/08/2023 796805271 JAYRAM MADHYANCHAL GRAMIN BANK(607232)
115 MUNGAOLI MP-48-007-009-004/324
(TARAI) 		1748007009NRG24180820230280079 24/08/2023 Sushma Katariya 1748007009WL012135 Sushma Katariya 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 SushmaKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
116 MUNGAOLI MP-48-007-009-004/326
(TARAI) 		1748007009NRG24180820230280081 24/08/2023 Matko Bai 1748007009WL012135 Matko Bai 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 MatkoBai STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-009-004/326
(TARAI) 		1748007009NRG24180820230280080 24/08/2023 RAJA BHIYA KATARIYA 1748007009WL012135 RAJA BHIYA KATARIYA 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 RAJABHIYAKATARIYA STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-009-004/333
(TARAI) 		1748007009NRG24180820230280083 24/08/2023 RAKESH 1748007009WL012135 RAKESH 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 RAKESH STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-009-004/333
(TARAI) 		1748007009NRG24180820230280082 24/08/2023 RAKESH 1748007009WL012135 RAKESH 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
120 MUNGAOLI MP-48-007-009-004/399
(TARAI) 		1748007009NRG24180820230280094 24/08/2023 rampraves 1748007009WL012135 rampraves 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 rampraves STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-009-004/404
(TARAI) 		1748007000NRG24240820230285956 24/08/2023 Dinesh Katariya 1748007WL012512 Dinesh Katariya 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 DineshKatariya STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-009-004/417
(TARAI) 		1748007000NRG24240820230285960 24/08/2023 Sunita 1748007WL012512 Sunita 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
123 MUNGAOLI MP-48-007-009-004/43-B
(TARAI) 		1748007000NRG24240820230285967 24/08/2023 MAHESH 1748007WL012512 MAHESH 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 MAHESH STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-011-002/256
(KARRA) 		1748007011NRG24230820230283953 24/08/2023 Bineeta Bai 1748007011WL012394 Bineeta Bai 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 BineetaBai STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-027-001/100-A
(KHJURIYA) 		1748007027NRG24170820230278632 24/08/2023 Soram Singh Katariya 1748007027WL012065 Soram Singh Katariya 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 SoramSinghKatariya STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-027-001/100-C
(KHJURIYA) 		1748007027NRG24170820230278631 24/08/2023 Kala Bai 1748007027WL012064 Kala Bai 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 KalaBai STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-027-001/100-C
(KHJURIYA) 		1748007027NRG24170820230278630 24/08/2023 Siyaram Katariya 1748007027WL012064 Siyaram Katariya 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 SiyaramKatariya STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-033-003/157
(KIROLLA) 		1748007033NRG24200820230280973 24/08/2023 Amol Singh 1748007033WL012210 Amol Singh 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 AmolSingh STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-033-003/157
(KIROLLA) 		1748007033NRG24200820230280972 24/08/2023 Amol Singh 1748007033WL012210 Amol Singh 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 AmolSingh STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-033-003/225
(KIROLLA) 		1748007033NRG24200820230280914 24/08/2023 OmkarSingh Lodhi 1748007033WL012204 OmkarSingh Lodhi 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 OmkarSinghLodhi STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-033-003/225
(KIROLLA) 		1748007033NRG24200820230280915 24/08/2023 Sunita Bai Lodhi 1748007033WL012204 Sunita Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 SunitaBaiLodhi STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-033-003/319
(KIROLLA) 		1748007033NRG24200820230280919 24/08/2023 Kamal singh 1748007033WL012206 Kamal singh 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 Kamalsingh STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-033-003/319
(KIROLLA) 		1748007033NRG24200820230280918 24/08/2023 Kamal singh 1748007033WL012206 Kamal singh 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 Kamalsingh STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-033-003/321
(KIROLLA) 		1748007033NRG24200820230280975 24/08/2023 LEELA BAI 1748007033WL012211 LEELA BAI 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 LEELABAI STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-033-003/375
(KIROLLA) 		1748007033NRG24200820230280911 24/08/2023 Guddi bai 1748007033WL012202 Guddi bai 00415 SBIN0030084 1326 1326 Processed 29/08/2023 796805271 Guddibai CANARA BANK(508532)
136 MUNGAOLI MP-48-007-033-003/375
(KIROLLA) 		1748007033NRG24200820230280910 24/08/2023 Lachhaman singh 1748007033WL012202 Lachhaman singh 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 Lachhamansingh STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-033-003/409
(KIROLLA) 		1748007033NRG24200820230280978 24/08/2023 MADHOSINGH YADAV 1748007033WL012213 MADHOSINGH YADAV 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 MADHOSINGHYADAV STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-033-003/409
(KIROLLA) 		1748007033NRG24200820230280979 24/08/2023 RUVI 1748007033WL012213 RUVI 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 RUVI STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-033-003/418
(KIROLLA) 		1748007033NRG24200820230280983 24/08/2023 ANKABAI YADAV 1748007033WL012215 ANKABAI YADAV 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 ANKABAIYADAV STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-033-003/418
(KIROLLA) 		1748007033NRG24200820230280982 24/08/2023 SENDPAL YADAV 1748007033WL012215 SENDPAL YADAV 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 SENDPALYADAV STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-033-003/461
(KIROLLA) 		1748007033NRG24200820230280980 24/08/2023 DESHRAJ AHIRWAR 1748007033WL012214 DESHRAJ AHIRWAR 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 DESHRAJAHIRWAR STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-033-003/461
(KIROLLA) 		1748007033NRG24200820230280981 24/08/2023 DROPTI AHIRWAR 1748007033WL012214 DROPTI AHIRWAR 00415 SBIN0030084 1326 1326 Processed 29/08/2023 796805271 DROPTIAHIRWAR CANARA BANK(508532)
143 MUNGAOLI MP-48-007-033-003/461-A
(KIROLLA) 		1748007033NRG24200820230280916 24/08/2023 BABLU AHIRWAR 1748007033WL012205 BABLU AHIRWAR 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 BABLUAHIRWAR STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-033-003/461-A
(KIROLLA) 		1748007033NRG24200820230280917 24/08/2023 PRITI BAI 1748007033WL012205 PRITI BAI 00415 SBIN0030084 1326 1326 Processed 29/08/2023 796805271 PRITIBAI CENTRAL BANK OF INDIA(607115)
145 MUNGAOLI MP-48-007-033-003/501
(KIROLLA) 		1748007033NRG24200820230280921 24/08/2023 KESHKALI BAI HARIJAN 1748007033WL012207 KESHKALI BAI HARIJAN 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 KESHKALIBAIHARIJAN STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-033-003/502
(KIROLLA) 		1748007033NRG24200820230280971 24/08/2023 JANKIBAI 1748007033WL012209 JANKIBAI 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 JANKIBAI STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-035-003/103
(SONAI) 		1748007005NRG24240820230285497 24/08/2023 Aanadi 1748007005WL012497 Aanadi 00415 SBIN0030084 884 884 Processed 29/08/2023 796805271 Aanadi FINO PAYMENTS BANK LTD(608001)
148 MUNGAOLI MP-48-007-035-003/113
(SONAI) 		1748007005NRG24240820230285500 24/08/2023 bharat singh 1748007005WL012497 bharat singh 00415 SBIN0030084 884 884 Processed 29/08/2023 796805271 bharatsingh FINO PAYMENTS BANK LTD(608001)
149 MUNGAOLI MP-48-007-035-003/14
(SONAI) 		1748007005NRG24240820230285503 24/08/2023 kapuri bai 1748007005WL012497 kapuri bai 00415 SBIN0030084 1326 1326 Processed 29/08/2023 796805271 kapuribai FINO PAYMENTS BANK LTD(608001)
150 MUNGAOLI MP-48-007-035-003/140
(SONAI) 		1748007005NRG24240820230285409 24/08/2023 Jagat Singh Adiwasi 1748007005WL012496 Jagat Singh Adiwasi 00415 SBIN0030084 1326 1326 Processed 29/08/2023 796805271 JagatSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
151 MUNGAOLI MP-48-007-035-003/141
(SONAI) 		1748007005NRG24240820230285504 24/08/2023 Narayan Singh Adiwasi 1748007005WL012497 Narayan Singh Adiwasi 00415 SBIN0030084 1326 1326 Processed 29/08/2023 796805271 NarayanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
152 MUNGAOLI MP-48-007-035-003/142
(SONAI) 		1748007005NRG24240820230285505 24/08/2023 Sujan Singh Adiwasi 1748007005WL012497 Sujan Singh Adiwasi 00415 SBIN0030084 1326 1326 Processed 29/08/2023 796805271 SujanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
153 MUNGAOLI MP-48-007-035-003/176
(SONAI) 		1748007005NRG24240820230285506 24/08/2023 bhaiyalal 1748007005WL012497 bhaiyalal 00415 SBIN0030084 1326 1326 Processed 29/08/2023 796805271 bhaiyalal FINO PAYMENTS BANK LTD(608001)
154 MUNGAOLI MP-48-007-035-003/177
(SONAI) 		1748007005NRG24240820230285507 24/08/2023 parmanand 1748007005WL012497 parmanand 00415 SBIN0030084 1326 1326 Processed 29/08/2023 796805271 parmanand FINO PAYMENTS BANK LTD(608001)
155 MUNGAOLI MP-48-007-035-003/180
(SONAI) 		1748007005NRG24240820230285508 24/08/2023 munnibai kushwah 1748007005WL012497 munnibai kushwah 00415 SBIN0030084 1326 1326 Processed 29/08/2023 796805271 munnibaikushwah FINO PAYMENTS BANK LTD(608001)
156 MUNGAOLI MP-48-007-035-003/186
(SONAI) 		1748007005NRG24240820230285510 24/08/2023 pahad singh 1748007005WL012497 pahad singh 00415 SBIN0030084 884 884 Processed 29/08/2023 796805271 pahadsingh FINO PAYMENTS BANK LTD(608001)
157 MUNGAOLI MP-48-007-035-003/189
(SONAI) 		1748007005NRG24240820230285511 24/08/2023 chandra bhan singh 1748007005WL012497 chandra bhan singh 00415 SBIN0030084 884 884 Processed 29/08/2023 796805271 chandrabhansingh FINO PAYMENTS BANK LTD(608001)
158 MUNGAOLI MP-48-007-035-003/190
(SONAI) 		1748007005NRG24240820230285512 24/08/2023 arvind singh 1748007005WL012497 arvind singh 00415 SBIN0030084 884 884 Processed 29/08/2023 796805271 arvindsingh FINO PAYMENTS BANK LTD(608001)
159 MUNGAOLI MP-48-007-035-003/191
(SONAI) 		1748007005NRG24240820230285513 24/08/2023 brajendra singh bundela 1748007005WL012497 brajendra singh bundela 00415 SBIN0030084 884 884 Processed 30/08/2023 796805271 brajendrasinghbundela STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-035-003/195
(SONAI) 		1748007005NRG24240820230285514 24/08/2023 omprakash singh 1748007005WL012497 omprakash singh 00415 SBIN0030084 884 884 Processed 29/08/2023 796805271 omprakashsingh FINO PAYMENTS BANK LTD(608001)
161 MUNGAOLI MP-48-007-035-003/200
(SONAI) 		1748007005NRG24240820230285516 24/08/2023 mithlesh kumari 1748007005WL012497 mithlesh kumari 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 mithleshkumari STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-035-003/204
(SONAI) 		1748007005NRG24240820230285411 24/08/2023 karan singh 1748007005WL012496 karan singh 00415 SBIN0030084 1326 1326 Processed 29/08/2023 796805271 karansingh FINO PAYMENTS BANK LTD(608001)
163 MUNGAOLI MP-48-007-035-003/205
(SONAI) 		1748007005NRG24240820230285412 24/08/2023 meharwan singh 1748007005WL012496 meharwan singh 00415 SBIN0030084 1326 1326 Processed 29/08/2023 796805271 meharwansingh FINO PAYMENTS BANK LTD(608001)
164 MUNGAOLI MP-48-007-035-003/229
(SONAI) 		1748007005NRG24240820230285416 24/08/2023 Ramcharan 1748007005WL012496 Ramcharan 00415 SBIN0030084 1326 1326 Processed 29/08/2023 796805271 Ramcharan FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-035-003/241
(SONAI) 		1748007005NRG24240820230285421 24/08/2023 Veeran 1748007005WL012496 Veeran 00415 SBIN0030084 1326 1326 Processed 29/08/2023 796805271 Veeran FINO PAYMENTS BANK LTD(608001)
166 MUNGAOLI MP-48-007-035-003/39
(SONAI) 		1748007005NRG24240820230285482 24/08/2023 phul singh 1748007005WL012496 phul singh 00415 SBIN0030084 1326 1326 Processed 29/08/2023 796805271 phulsingh FINO PAYMENTS BANK LTD(608001)
167 MUNGAOLI MP-48-007-035-003/64
(SONAI) 		1748007005NRG24240820230285484 24/08/2023 bablu kushwah 1748007005WL012496 bablu kushwah 00415 SBIN0030084 1326 1326 Processed 29/08/2023 796805271 bablukushwah FINO PAYMENTS BANK LTD(608001)
168 MUNGAOLI MP-48-007-035-003/77
(SONAI) 		1748007005NRG24240820230285486 24/08/2023 Rambabu 1748007005WL012496 Rambabu 00415 SBIN0030084 1326 1326 Processed 29/08/2023 796805271 Rambabu FINO PAYMENTS BANK LTD(608001)
169 MUNGAOLI MP-48-007-035-003/79
(SONAI) 		1748007005NRG24240820230285487 24/08/2023 ghansu 1748007005WL012496 ghansu 00415 SBIN0030084 1326 1326 Processed 29/08/2023 796805271 ghansu FINO PAYMENTS BANK LTD(608001)
170 MUNGAOLI MP-48-007-036-001/202
(MADAUKHEDI) 		1748007036NRG24230820230284052 24/08/2023 sharda bai 1748007036WL012413 sharda bai 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 shardabai STATE BANK OF INDIA(508548)
171 MUNGAOLI MP-48-007-036-001/221
(MADAUKHEDI) 		1748007036NRG24230820230284054 24/08/2023 Vinod Sahu 1748007036WL012413 Vinod Sahu 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 VinodSahu STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-036-001/414
(MADAUKHEDI) 		1748007036NRG24230820230284055 24/08/2023 Chandan Singh 1748007036WL012413 Chandan Singh 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 ChandanSingh STATE BANK OF INDIA(508548)
173 MUNGAOLI MP-48-007-036-001/579
(MADAUKHEDI) 		1748007036NRG24230820230284056 24/08/2023 ARVIND PURI 1748007036WL012413 ARVIND PURI 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 ARVINDPURI INDIA POST PAYMENTS BANK LIMITED(508528)
174 MUNGAOLI MP-48-007-055-004/24
(SAJANMAUKALAN) 		1748007055NRG24180820230279137 24/08/2023 Lta bai 1748007055WL012099 Lta bai 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 Ltabai STATE BANK OF INDIA(508548)
175 MUNGAOLI MP-48-007-055-004/42
(SAJANMAUKALAN) 		1748007055NRG24180820230279138 24/08/2023 Brajlal 1748007055WL012099 Brajlal 00415 SBIN0030084 1326 1326 Processed 29/08/2023 796805271 Brajlal CENTRAL BANK OF INDIA(607115)
176 MUNGAOLI MP-48-007-055-004/42
(SAJANMAUKALAN) 		1748007055NRG24180820230279139 24/08/2023 rani 1748007055WL012099 rani 00415 SBIN0030084 1326 1326 Processed 29/08/2023 796805271 rani HDFC BANK LTD(607152)
177 MUNGAOLI MP-48-007-055-004/52-A
(SAJANMAUKALAN) 		1748007055NRG24180820230279140 24/08/2023 RAMRATIBAI 1748007055WL012099 RAMRATIBAI 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 RAMRATIBAI STATE BANK OF INDIA(508548)
178 MUNGAOLI MP-48-007-055-004/75
(SAJANMAUKALAN) 		1748007055NRG24180820230279141 24/08/2023 dropti bai 1748007055WL012099 dropti bai 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 droptibai STATE BANK OF INDIA(508548)
179 MUNGAOLI MP-48-007-055-004/88
(SAJANMAUKALAN) 		1748007055NRG24180820230279142 24/08/2023 PUSHPA BAI 1748007055WL012099 PUSHPA BAI 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 PUSHPABAI STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-063-003/48
(BARRI) 		1748007000NRG24230820230284080 24/08/2023 tikaram 1748007WL012424 tikaram 00415 SBIN0030084 1326 1326 Processed 29/08/2023 796805271 tikaram UCO BANK(607066)
181 MUNGAOLI MP-48-007-068-001/150
(AMODA) 		1748007068NRG24210820230282413 24/08/2023 rajendra singh 1748007068WL012282 rajendra singh 00415 SBIN0030084 1326 1326 Processed 29/08/2023 796805271 rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
182 MUNGAOLI MP-48-007-068-001/150
(AMODA) 		1748007068NRG24210820230282414 24/08/2023 rajendra singh 1748007068WL012282 rajendra singh 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
183 MUNGAOLI MP-48-007-076-002/124
(LAPTORA) 		1748007076NRG24240820230285977 24/08/2023 Khuman 1748007076WL012520 Khuman 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 Khuman STATE BANK OF INDIA(508548)
184 MUNGAOLI MP-48-007-076-002/124
(LAPTORA) 		1748007076NRG24240820230285978 24/08/2023 Khuman 1748007076WL012520 Khuman 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 Khuman STATE BANK OF INDIA(508548)
185 MUNGAOLI MP-48-007-076-002/180
(LAPTORA) 		1748007076NRG24240820230285984 24/08/2023 Rameshvari bai khangar 1748007076WL012520 Rameshvari bai khangar 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 Rameshvaribaikhangar INDIA POST PAYMENTS BANK LIMITED(508528)
186 MUNGAOLI MP-48-007-076-002/227
(LAPTORA) 		1748007076NRG24240820230285985 24/08/2023 DeepSingh 1748007076WL012520 DeepSingh 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 DeepSingh INDIA POST PAYMENTS BANK LIMITED(508528)
187 MUNGAOLI MP-48-007-080-002/354
(GADULI) 		1748007080NRG24180820230278798 24/08/2023 Mahesh Sharma 1748007080WL012085 Mahesh Sharma 00415 SBIN0030084 2652 2652 Processed 30/08/2023 796805271 MaheshSharma STATE BANK OF INDIA(508548)
188 MUNGAOLI MP-48-007-080-002/419
(GADULI) 		1748007080NRG24180820230278799 24/08/2023 Sulatan Singh Ahirwar 1748007080WL012086 Sulatan Singh Ahirwar 00415 SBIN0030084 2652 2652 Processed 30/08/2023 796805271 SulatanSinghAhirwar STATE BANK OF INDIA(508548)
189 MUNGAOLI MP-48-007-080-002/508
(GADULI) 		1748007080NRG24180820230278797 24/08/2023 Kiran Bai 1748007080WL012084 Kiran Bai 00415 SBIN0030084 2652 2652 Processed 30/08/2023 796805271 KiranBai STATE BANK OF INDIA(508548)
190 MUNGAOLI MP-48-007-081-001/147
(NADANKHEDI) 		1748007000NRG24230820230284076 24/08/2023 chandrabhan singh yadav 1748007WL012423 chandrabhan singh yadav 00415 SBIN0030084 2652 2652 Processed 29/08/2023 796805271 chandrabhansinghyadav FINO PAYMENTS BANK LTD(608001)
191 MUNGAOLI MP-48-007-081-003/432
(NADANKHEDI) 		1748007080NRG24210820230281871 24/08/2023 Raja Singh Yadav 1748007080WL012253 Raja Singh Yadav 00415 SBIN0030084 221 221 Processed 29/08/2023 796805271 RajaSinghYadav UCO BANK(607066)
192 MUNGAOLI MP-48-007-081-003/461
(NADANKHEDI) 		1748007080NRG24210820230281873 24/08/2023 Ram Singh Yadav 1748007080WL012253 Ram Singh Yadav 00415 SBIN0030084 442 442 Processed 30/08/2023 796805271 RamSinghYadav STATE BANK OF INDIA(508548)
193 MUNGAOLI MP-48-007-081-003/478
(NADANKHEDI) 		1748007080NRG24210820230281874 24/08/2023 Balveer Singh Sahu 1748007080WL012253 Balveer Singh Sahu 00415 SBIN0030084 442 442 Processed 30/08/2023 796805271 BalveerSinghSahu INDIA POST PAYMENTS BANK LIMITED(508528)
194 MUNGAOLI MP-48-007-082-002/1043
(DHUNDER) 		1748007082NRG24180820230278775 24/08/2023 bhuri bai 1748007082WL012082 bhuri bai 00415 SBIN0030084 1326 1326 Processed 29/08/2023 796805271 bhuribai MADHYANCHAL GRAMIN BANK(607232)
195 MUNGAOLI MP-48-007-082-002/1043
(DHUNDER) 		1748007082NRG24180820230278776 24/08/2023 bhuri bai 1748007082WL012082 bhuri bai 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 bhuribai STATE BANK OF INDIA(508548)
196 MUNGAOLI MP-48-007-083-001/157
(TILA) 		1748007102NRG24240820230285162 24/08/2023 umarav singh 1748007102WL012473 umarav singh 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 umaravsingh STATE BANK OF INDIA(508548)
197 MUNGAOLI MP-48-007-083-001/157
(TILA) 		1748007102NRG24240820230285163 24/08/2023 umarav singh 1748007102WL012473 umarav singh 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 umaravsingh STATE BANK OF INDIA(508548)
198 MUNGAOLI MP-48-007-089-002/311
(KHOKSI) 		1748007089NRG24230820230284207 24/08/2023 RAmswroop 1748007089WL012435 RAmswroop 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 RAmswroop STATE BANK OF INDIA(508548)
199 MUNGAOLI MP-48-007-089-002/311
(KHOKSI) 		1748007089NRG24230820230284206 24/08/2023 RAmswroop 1748007089WL012435 RAmswroop 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 RAmswroop INDIA POST PAYMENTS BANK LIMITED(508528)
200 MUNGAOLI MP-48-007-091-001/437
(BARWAHA) 		1748007091NRG24190820230280384 24/08/2023 chandrapal singh 1748007091WL012173 chandrapal singh 00415 SBIN0030084 2652 2652 Processed 30/08/2023 796805271 chandrapalsingh STATE BANK OF INDIA(508548)
201 MUNGAOLI MP-48-007-093-003/248
(SINGHADA-1) 		1748007097NRG24210820230281392 24/08/2023 PATRAMSINGH YADAV 1748007097WL012233 PATRAMSINGH YADAV 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 PATRAMSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
202 MUNGAOLI MP-48-007-093-003/257
(SINGHADA-1) 		1748007097NRG24210820230281396 24/08/2023 NEPAL YADAV 1748007097WL012233 NEPAL YADAV 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 NEPALYADAV STATE BANK OF INDIA(508548)
203 MUNGAOLI MP-48-007-093-003/267
(SINGHADA-1) 		1748007097NRG24210820230281401 24/08/2023 RAJKAPUR YADAV 1748007097WL012233 RAJKAPUR YADAV 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 RAJKAPURYADAV STATE BANK OF INDIA(508548)
204 MUNGAOLI MP-48-007-093-003/290
(SINGHADA-1) 		1748007097NRG24210820230281437 24/08/2023 TEEKARAM YADAV 1748007097WL012234 TEEKARAM YADAV 00415 SBIN0030084 1326 1326 Processed 29/08/2023 796805271 TEEKARAMYADAV UNION BANK OF INDIA(508500)
205 MUNGAOLI MP-48-007-093-003/307
(SINGHADA-1) 		1748007097NRG24210820230281440 24/08/2023 KRISHNAPAL 1748007097WL012234 KRISHNAPAL 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 KRISHNAPAL STATE BANK OF INDIA(508548)
206 MUNGAOLI MP-48-007-093-003/328
(SINGHADA-1) 		1748007097NRG24210820230281459 24/08/2023 AANANDKUMAR YADAV 1748007097WL012234 AANANDKUMAR YADAV 00415 SBIN0030084 1326 1326 Processed 29/08/2023 796805271 AANANDKUMARYADAV UNION BANK OF INDIA(508500)
207 MUNGAOLI MP-48-007-093-003/328
(SINGHADA-1) 		1748007097NRG24210820230281458 24/08/2023 AANANDKUMAR YADAV 1748007097WL012234 AANANDKUMAR YADAV 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 AANANDKUMARYADAV STATE BANK OF INDIA(508548)
208 MUNGAOLI MP-48-007-093-003/329
(SINGHADA-1) 		1748007097NRG24210820230281460 24/08/2023 VIKESH YADAV 1748007097WL012234 VIKESH YADAV 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 VIKESHYADAV STATE BANK OF INDIA(508548)
209 MUNGAOLI MP-48-007-093-003/348
(SINGHADA-1) 		1748007097NRG24210820230281405 24/08/2023 PARMAL SINGH 1748007097WL012233 PARMAL SINGH 00415 SBIN0030084 1326 1326 Processed 29/08/2023 796805271 PARMALSINGH HDFC BANK LTD(607152)
210 MUNGAOLI MP-48-007-093-003/348
(SINGHADA-1) 		1748007097NRG24210820230281406 24/08/2023 VIJAYKUMARI YADAV 1748007097WL012233 VIJAYKUMARI YADAV 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 VIJAYKUMARIYADAV STATE BANK OF INDIA(508548)
211 MUNGAOLI MP-48-007-093-003/350
(SINGHADA-1) 		1748007097NRG24210820230281410 24/08/2023 RAMLALLI BAI 1748007097WL012233 RAMLALLI BAI 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 RAMLALLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 MUNGAOLI MP-48-007-093-003/351
(SINGHADA-1) 		1748007097NRG24210820230281412 24/08/2023 LALARAM YADAV 1748007097WL012233 LALARAM YADAV 00415 SBIN0030084 1326 1326 Processed 29/08/2023 796805271 LALARAMYADAV UNION BANK OF INDIA(508500)
213 MUNGAOLI MP-48-007-093-003/351
(SINGHADA-1) 		1748007097NRG24210820230281411 24/08/2023 LALARAM YADAV 1748007097WL012233 LALARAM YADAV 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 LALARAMYADAV STATE BANK OF INDIA(508548)
214 MUNGAOLI MP-48-007-093-003/414
(SINGHADA-1) 		1748007097NRG24210820230281416 24/08/2023 MAN SINGH YADAV 1748007097WL012233 MAN SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 29/08/2023 796805271 MANSINGHYADAV ICICI BANK LTD(508534)
215 MUNGAOLI MP-48-007-093-003/419
(SINGHADA-1) 		1748007097NRG24210820230281418 24/08/2023 KALLASINGH YADAV 1748007097WL012233 KALLASINGH YADAV 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 KALLASINGHYADAV STATE BANK OF INDIA(508548)
216 MUNGAOLI MP-48-007-093-003/65
(SINGHADA-1) 		1748007097NRG24210820230281486 24/08/2023 MAGAN BAI YADAV 1748007097WL012234 MAGAN BAI YADAV 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796805271 MAGANBAIYADAV STATE BANK OF INDIA(508548)
217 MUNGAOLI MP-48-007-095-003/113
(JHAGAR) 		1748007005NRG24240820230285540 24/08/2023 makhan singh 1748007005WL012497 makhan singh 00415 SBIN0030084 1105 1105 Processed 29/08/2023 796805271 makhansingh FINO PAYMENTS BANK LTD(608001)
218 MUNGAOLI MP-48-007-095-003/128
(JHAGAR) 		1748007005NRG24240820230285541 24/08/2023 chanchal singh 1748007005WL012497 chanchal singh 00415 SBIN0030084 1105 1105 Processed 29/08/2023 796805271 chanchalsingh FINO PAYMENTS BANK LTD(608001)
219 MUNGAOLI MP-48-007-095-003/129
(JHAGAR) 		1748007005NRG24240820230285542 24/08/2023 amar singh 1748007005WL012497 amar singh 00415 SBIN0030084 1105 1105 Processed 29/08/2023 796805271 amarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 198900 198900
220 MUNGAOLI MP-48-007-012-001/564
(TAMASHA) 		1748007000NRG24240820230285935 24/08/2023 Krishnpal singh yadav 1748007WL012510 Krishnpal singh yadav 00415 SBIN0030325 1326 1326 Processed 30/08/2023 796805271 Krishnpalsinghyadav STATE BANK OF INDIA(508548)
221 MUNGAOLI MP-48-007-083-001/168
(TILA) 		1748007102NRG24240820230285166 24/08/2023 kalla 1748007102WL012474 kalla 00415 SBIN0030325 1326 1326 Processed 29/08/2023 796805271 kalla FINO PAYMENTS BANK LTD(608001)
222 MUNGAOLI MP-48-007-083-001/168
(TILA) 		1748007102NRG24240820230285167 24/08/2023 kalla 1748007102WL012474 kalla 00415 SBIN0030325 1326 1326 Processed 30/08/2023 796805271 kalla STATE BANK OF INDIA(508548)
223 MUNGAOLI MP-48-007-093-003/290
(SINGHADA-1) 		1748007097NRG24210820230281438 24/08/2023 CHANDRADESH YADAV 1748007097WL012234 CHANDRADESH YADAV 00415 SBIN0030325 1326 1326 Processed 30/08/2023 796805271 CHANDRADESHYADAV STATE BANK OF INDIA(508548)
224 MUNGAOLI MP-48-007-093-003/345
(SINGHADA-1) 		1748007097NRG24210820230281472 24/08/2023 BHURI BAI YADAV 1748007097WL012234 BHURI BAI YADAV 00415 SBIN0030325 1326 1326 Processed 30/08/2023 796805271 BHURIBAIYADAV STATE BANK OF INDIA(508548)
225 MUNGAOLI MP-48-007-093-003/345
(SINGHADA-1) 		1748007097NRG24210820230281471 24/08/2023 BHURI BAI YADAV 1748007097WL012234 BHURI BAI YADAV 00415 SBIN0030325 1326 1326 Processed 29/08/2023 796805271 BHURIBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
226 MUNGAOLI MP-48-007-093-003/350
(SINGHADA-1) 		1748007097NRG24210820230281409 24/08/2023 BHAN SINGH YADAV 1748007097WL012233 BHAN SINGH YADAV 00415 SBIN0030325 1326 1326 Processed 30/08/2023 796805271 BHANSINGHYADAV STATE BANK OF INDIA(508548)
227 MUNGAOLI MP-48-007-093-003/78
(SINGHADA-1) 		1748007097NRG24210820230281493 24/08/2023 poonam Shrivastava 1748007097WL012234 poonam Shrivastava 00415 SBIN0030325 1326 1326 Processed 30/08/2023 796805271 poonamShrivastava STATE BANK OF INDIA(508548)
SubTotal 10608 10608
228 MUNGAOLI MP-48-007-061-003/779
(BABROD) 		1748007000NRG24230820230284075 24/08/2023 Ranveer Singh Dangi 1748007WL012422 Ranveer Singh Dangi 00415 SBIN0030330 2652 2652 Processed 30/08/2023 796805271 RanveerSinghDangi STATE BANK OF INDIA(508548)
229 MUNGAOLI MP-48-007-063-003/280
(BARRI) 		1748007000NRG24230820230284077 24/08/2023 jagdish kewat 1748007WL012424 jagdish kewat 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 jagdishkewat STATE BANK OF INDIA(508548)
230 MUNGAOLI MP-48-007-063-003/48
(BARRI) 		1748007000NRG24230820230284081 24/08/2023 amar bai ahirwar 1748007WL012424 amar bai ahirwar 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 amarbaiahirwar STATE BANK OF INDIA(508548)
231 MUNGAOLI MP-48-007-063-003/48
(BARRI) 		1748007000NRG24230820230284082 24/08/2023 jangbahadur ahirwar 1748007WL012424 jangbahadur ahirwar 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 jangbahadurahirwar STATE BANK OF INDIA(508548)
232 MUNGAOLI MP-48-007-068-001/39
(AMODA) 		1748007068NRG24210820230282416 24/08/2023 seetaram gurjar 1748007068WL012282 seetaram gurjar 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 seetaramgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
233 MUNGAOLI MP-48-007-068-001/39
(AMODA) 		1748007068NRG24210820230282417 24/08/2023 seetaram gurjar 1748007068WL012282 seetaram gurjar 00415 SBIN0030330 1326 1326 Processed 29/08/2023 796805271 seetaramgurjar ICICI BANK LTD(508534)
234 MUNGAOLI MP-48-007-068-001/4-A
(AMODA) 		1748007068NRG24210820230282418 24/08/2023 radhamahan gurjar 1748007068WL012282 radhamahan gurjar 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 radhamahangurjar STATE BANK OF INDIA(508548)
235 MUNGAOLI MP-48-007-068-001/46
(AMODA) 		1748007068NRG24210820230282419 24/08/2023 ramsvarup singh 1748007068WL012282 ramsvarup singh 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 ramsvarupsingh STATE BANK OF INDIA(508548)
236 MUNGAOLI MP-48-007-068-001/73-A
(AMODA) 		1748007068NRG24210820230282420 24/08/2023 Bhav singh gurjar 1748007068WL012282 Bhav singh gurjar 00415 SBIN0030330 1326 1326 Processed 29/08/2023 796805271 Bhavsinghgurjar ICICI BANK LTD(508534)
237 MUNGAOLI MP-48-007-068-001/77
(AMODA) 		1748007068NRG24210820230282422 24/08/2023 ramshri bai 1748007068WL012282 ramshri bai 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 ramshribai STATE BANK OF INDIA(508548)
238 MUNGAOLI MP-48-007-068-002/38
(AMODA) 		1748007068NRG24210820230282423 24/08/2023 mahesh ahirwar 1748007068WL012282 mahesh ahirwar 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 maheshahirwar STATE BANK OF INDIA(508548)
239 MUNGAOLI MP-48-007-068-002/38
(AMODA) 		1748007068NRG24210820230282424 24/08/2023 rajkumari mahesh ahirwar 1748007068WL012282 rajkumari mahesh ahirwar 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 rajkumarimaheshahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
240 MUNGAOLI MP-48-007-068-002/57
(AMODA) 		1748007068NRG24210820230282425 24/08/2023 deshraj ahirwar 1748007068WL012282 deshraj ahirwar 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 deshrajahirwar STATE BANK OF INDIA(508548)
241 MUNGAOLI MP-48-007-068-002/73
(AMODA) 		1748007068NRG24210820230282426 24/08/2023 sonu ahirwar 1748007068WL012282 sonu ahirwar 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 sonuahirwar STATE BANK OF INDIA(508548)
242 MUNGAOLI MP-48-007-068-003/205
(AMODA) 		1748007068NRG24210820230282428 24/08/2023 NARVADA BAI 1748007068WL012282 NARVADA BAI 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 NARVADABAI STATE BANK OF INDIA(508548)
243 MUNGAOLI MP-48-007-068-003/205
(AMODA) 		1748007068NRG24210820230282427 24/08/2023 SHIVKUMAR 1748007068WL012282 SHIVKUMAR 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 SHIVKUMAR STATE BANK OF INDIA(508548)
244 MUNGAOLI MP-48-007-068-003/206
(AMODA) 		1748007068NRG24210820230282429 24/08/2023 MANOJ 1748007068WL012282 MANOJ 00415 SBIN0030330 1326 1326 Processed 29/08/2023 796805271 MANOJ MADHYANCHAL GRAMIN BANK(607232)
245 MUNGAOLI MP-48-007-068-003/206
(AMODA) 		1748007068NRG24210820230282430 24/08/2023 MANOJ 1748007068WL012282 MANOJ 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 MANOJ STATE BANK OF INDIA(508548)
246 MUNGAOLI MP-48-007-070-001/306
(IKODIYA) 		1748007000NRG24240820230285906 24/08/2023 ashik 1748007WL012508 ashik 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 ashik INDIA POST PAYMENTS BANK LIMITED(508528)
247 MUNGAOLI MP-48-007-070-001/306
(IKODIYA) 		1748007000NRG24240820230285907 24/08/2023 Saina bee 1748007WL012508 Saina bee 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 Sainabee STATE BANK OF INDIA(508548)
248 MUNGAOLI MP-48-007-070-001/313
(IKODIYA) 		1748007000NRG24240820230285908 24/08/2023 muskan 1748007WL012508 muskan 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 muskan STATE BANK OF INDIA(508548)
249 MUNGAOLI MP-48-007-070-001/405
(IKODIYA) 		1748007000NRG24240820230285909 24/08/2023 Umesh 1748007WL012508 Umesh 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 Umesh STATE BANK OF INDIA(508548)
250 MUNGAOLI MP-48-007-070-001/852
(IKODIYA) 		1748007000NRG24240820230285913 24/08/2023 narabda dangi 1748007WL012508 narabda dangi 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 narabdadangi STATE BANK OF INDIA(508548)
251 MUNGAOLI MP-48-007-070-001/856
(IKODIYA) 		1748007000NRG24240820230285914 24/08/2023 ganeshram sahu 1748007WL012508 ganeshram sahu 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 ganeshramsahu STATE BANK OF INDIA(508548)
252 MUNGAOLI MP-48-007-070-001/862
(IKODIYA) 		1748007000NRG24240820230285915 24/08/2023 mahend sahu 1748007WL012508 mahend sahu 00415 SBIN0030330 1326 1326 Processed 29/08/2023 796805271 mahendsahu FINO PAYMENTS BANK LTD(608001)
253 MUNGAOLI MP-48-007-070-001/868
(IKODIYA) 		1748007000NRG24240820230285916 24/08/2023 kiran ojha 1748007WL012508 kiran ojha 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 kiranojha STATE BANK OF INDIA(508548)
254 MUNGAOLI MP-48-007-070-001/868
(IKODIYA) 		1748007000NRG24240820230285917 24/08/2023 radheshyam 1748007WL012508 radheshyam 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 radheshyam STATE BANK OF INDIA(508548)
255 MUNGAOLI MP-48-007-070-001/899
(IKODIYA) 		1748007000NRG24240820230285918 24/08/2023 MOSAM 1748007WL012508 MOSAM 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 MOSAM INDIA POST PAYMENTS BANK LIMITED(508528)
256 MUNGAOLI MP-48-007-070-001/905
(IKODIYA) 		1748007000NRG24240820230285922 24/08/2023 RAJAN SINGH DANGI 1748007WL012508 RAJAN SINGH DANGI 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 RAJANSINGHDANGI STATE BANK OF INDIA(508548)
257 MUNGAOLI MP-48-007-071-001/180
(BARKHEDAJEMAL) 		1748007071NRG24190820230280373 24/08/2023 saboli 1748007071WL012171 saboli 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 saboli STATE BANK OF INDIA(508548)
258 MUNGAOLI MP-48-007-072-002/100
(JAROLIDHUBAYAI) 		1748007072NRG24220820230282818 24/08/2023 Lallu 1748007072WL012311 Lallu 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 Lallu STATE BANK OF INDIA(508548)
259 MUNGAOLI MP-48-007-072-002/102
(JAROLIDHUBAYAI) 		1748007072NRG24220820230282819 24/08/2023 bhupendra 1748007072WL012311 bhupendra 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
260 MUNGAOLI MP-48-007-072-002/107
(JAROLIDHUBAYAI) 		1748007072NRG24220820230282821 24/08/2023 Rajesh 1748007072WL012311 Rajesh 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 Rajesh STATE BANK OF INDIA(508548)
261 MUNGAOLI MP-48-007-072-002/107
(JAROLIDHUBAYAI) 		1748007072NRG24220820230282822 24/08/2023 Rajesh 1748007072WL012311 Rajesh 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
262 MUNGAOLI MP-48-007-072-002/108
(JAROLIDHUBAYAI) 		1748007072NRG24220820230282823 24/08/2023 Halku 1748007072WL012311 Halku 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 Halku STATE BANK OF INDIA(508548)
263 MUNGAOLI MP-48-007-072-002/112
(JAROLIDHUBAYAI) 		1748007072NRG24220820230282824 24/08/2023 Dhara singh 1748007072WL012311 Dhara singh 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 Dharasingh STATE BANK OF INDIA(508548)
264 MUNGAOLI MP-48-007-072-002/113
(JAROLIDHUBAYAI) 		1748007072NRG24220820230282825 24/08/2023 Mantri 1748007072WL012311 Mantri 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 Mantri STATE BANK OF INDIA(508548)
265 MUNGAOLI MP-48-007-072-002/123
(JAROLIDHUBAYAI) 		1748007072NRG24220820230282826 24/08/2023 Bhagwat 1748007072WL012311 Bhagwat 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 Bhagwat STATE BANK OF INDIA(508548)
266 MUNGAOLI MP-48-007-072-002/132
(JAROLIDHUBAYAI) 		1748007072NRG24220820230282827 24/08/2023 sunita 1748007072WL012311 sunita 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 sunita STATE BANK OF INDIA(508548)
267 MUNGAOLI MP-48-007-072-002/147
(JAROLIDHUBAYAI) 		1748007072NRG24220820230282828 24/08/2023 Parmal 1748007072WL012311 Parmal 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 Parmal STATE BANK OF INDIA(508548)
268 MUNGAOLI MP-48-007-072-002/149
(JAROLIDHUBAYAI) 		1748007000NRG24240820230285926 24/08/2023 Netram 1748007WL012509 Netram 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 Netram STATE BANK OF INDIA(508548)
269 MUNGAOLI MP-48-007-072-002/149
(JAROLIDHUBAYAI) 		1748007000NRG24240820230285925 24/08/2023 Raten 1748007WL012509 Raten 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 Raten STATE BANK OF INDIA(508548)
270 MUNGAOLI MP-48-007-072-002/208
(JAROLIDHUBAYAI) 		1748007000NRG24240820230285927 24/08/2023 bhikam singh 1748007WL012509 bhikam singh 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 bhikamsingh STATE BANK OF INDIA(508548)
271 MUNGAOLI MP-48-007-072-002/208
(JAROLIDHUBAYAI) 		1748007000NRG24240820230285928 24/08/2023 rambati bai 1748007WL012509 rambati bai 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 rambatibai STATE BANK OF INDIA(508548)
272 MUNGAOLI MP-48-007-072-002/265-A
(JAROLIDHUBAYAI) 		1748007000NRG24240820230285930 24/08/2023 PRIYANKA BAI 1748007WL012509 PRIYANKA BAI 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 PRIYANKABAI STATE BANK OF INDIA(508548)
273 MUNGAOLI MP-48-007-072-002/301
(JAROLIDHUBAYAI) 		1748007072NRG24220820230282829 24/08/2023 shankar singh 1748007072WL012311 shankar singh 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 shankarsingh STATE BANK OF INDIA(508548)
274 MUNGAOLI MP-48-007-072-002/306
(JAROLIDHUBAYAI) 		1748007072NRG24220820230282831 24/08/2023 munimsingh 1748007072WL012311 munimsingh 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 munimsingh STATE BANK OF INDIA(508548)
275 MUNGAOLI MP-48-007-072-002/335
(JAROLIDHUBAYAI) 		1748007072NRG24220820230282832 24/08/2023 suresh katariya 1748007072WL012311 suresh katariya 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 sureshkatariya STATE BANK OF INDIA(508548)
276 MUNGAOLI MP-48-007-072-002/351
(JAROLIDHUBAYAI) 		1748007072NRG24220820230282835 24/08/2023 bhagvan singh 1748007072WL012311 bhagvan singh 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 bhagvansingh STATE BANK OF INDIA(508548)
277 MUNGAOLI MP-48-007-072-002/68
(JAROLIDHUBAYAI) 		1748007072NRG24220820230282837 24/08/2023 bharat 1748007072WL012311 bharat 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 bharat STATE BANK OF INDIA(508548)
278 MUNGAOLI MP-48-007-073-001/226
(DAMDMA) 		1748007073NRG24230820230284433 24/08/2023 chandan singh yadav 1748007073WL012444 chandan singh yadav 00415 SBIN0030330 663 663 Processed 30/08/2023 796805271 chandansinghyadav STATE BANK OF INDIA(508548)
279 MUNGAOLI MP-48-007-073-001/3
(DAMDMA) 		1748007073NRG24230820230284431 24/08/2023 kamarlal 1748007073WL012442 kamarlal 00415 SBIN0030330 221 221 Processed 30/08/2023 796805271 kamarlal INDIA POST PAYMENTS BANK LIMITED(508528)
280 MUNGAOLI MP-48-007-076-002/169-A
(LAPTORA) 		1748007076NRG24240820230285979 24/08/2023 Sntosh Tiwari 1748007076WL012520 Sntosh Tiwari 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 SntoshTiwari STATE BANK OF INDIA(508548)
281 MUNGAOLI MP-48-007-076-002/169-B
(LAPTORA) 		1748007076NRG24240820230285980 24/08/2023 Sanju Tiwari 1748007076WL012520 Sanju Tiwari 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 SanjuTiwari STATE BANK OF INDIA(508548)
282 MUNGAOLI MP-48-007-076-002/170
(LAPTORA) 		1748007076NRG24240820230285982 24/08/2023 Kalyan singh 1748007076WL012520 Kalyan singh 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 Kalyansingh STATE BANK OF INDIA(508548)
283 MUNGAOLI MP-48-007-076-002/180
(LAPTORA) 		1748007076NRG24240820230285983 24/08/2023 omkar khangar 1748007076WL012520 omkar khangar 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 omkarkhangar STATE BANK OF INDIA(508548)
284 MUNGAOLI MP-48-007-076-002/319-C
(LAPTORA) 		1748007076NRG24170820230278670 24/08/2023 harnam sen 1748007076WL012069 harnam sen 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 harnamsen STATE BANK OF INDIA(508548)
285 MUNGAOLI MP-48-007-076-002/319-C
(LAPTORA) 		1748007076NRG24170820230278671 24/08/2023 kala bai sen 1748007076WL012069 kala bai sen 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 kalabaisen STATE BANK OF INDIA(508548)
286 MUNGAOLI MP-48-007-076-002/50-A
(LAPTORA) 		1748007076NRG24170820230278674 24/08/2023 puna bai 1748007076WL012069 puna bai 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 punabai STATE BANK OF INDIA(508548)
287 MUNGAOLI MP-48-007-076-002/50-A
(LAPTORA) 		1748007076NRG24170820230278673 24/08/2023 ramratan sahu 1748007076WL012069 ramratan sahu 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 ramratansahu STATE BANK OF INDIA(508548)
288 MUNGAOLI MP-48-007-076-002/50-B
(LAPTORA) 		1748007076NRG24170820230278676 24/08/2023 mukesh sahu 1748007076WL012069 mukesh sahu 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 mukeshsahu STATE BANK OF INDIA(508548)
289 MUNGAOLI MP-48-007-076-002/50-C
(LAPTORA) 		1748007076NRG24170820230278677 24/08/2023 jagdish khagar 1748007076WL012069 jagdish khagar 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 jagdishkhagar STATE BANK OF INDIA(508548)
290 MUNGAOLI MP-48-007-076-002/50-C
(LAPTORA) 		1748007076NRG24170820230278678 24/08/2023 rekha bai 1748007076WL012069 rekha bai 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 rekhabai STATE BANK OF INDIA(508548)
291 MUNGAOLI MP-48-007-076-002/56
(LAPTORA) 		1748007076NRG24170820230278680 24/08/2023 Ramesh 1748007076WL012069 Ramesh 00415 SBIN0030330 1326 1326 Processed 29/08/2023 796805271 Ramesh FINO PAYMENTS BANK LTD(608001)
292 MUNGAOLI MP-48-007-076-002/56
(LAPTORA) 		1748007076NRG24170820230278679 24/08/2023 Ramesh 1748007076WL012069 Ramesh 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 Ramesh STATE BANK OF INDIA(508548)
293 MUNGAOLI MP-48-007-076-002/97-C
(LAPTORA) 		1748007076NRG24170820230278683 24/08/2023 mithlesh bai 1748007076WL012069 mithlesh bai 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 mithleshbai STATE BANK OF INDIA(508548)
294 MUNGAOLI MP-48-007-077-001/156
(GHATBAMURIYA) 		1748007077NRG24230820230284134 24/08/2023 malkhan singh 1748007077WL012434 malkhan singh 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 malkhansingh STATE BANK OF INDIA(508548)
295 MUNGAOLI MP-48-007-077-001/156
(GHATBAMURIYA) 		1748007077NRG24230820230284135 24/08/2023 ram sakhi bai 1748007077WL012434 ram sakhi bai 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 ramsakhibai STATE BANK OF INDIA(508548)
296 MUNGAOLI MP-48-007-077-001/292
(GHATBAMURIYA) 		1748007077NRG24230820230284138 24/08/2023 Dheeraj Singh Dangi 1748007077WL012434 Dheeraj Singh Dangi 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 DheerajSinghDangi STATE BANK OF INDIA(508548)
297 MUNGAOLI MP-48-007-077-001/294
(GHATBAMURIYA) 		1748007077NRG24230820230284143 24/08/2023 Shivkumar 1748007077WL012434 Shivkumar 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796805271 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
298 MUNGAOLI MP-48-007-077-001/297
(GHATBAMURIYA) 		1748007077NRG24230820230284147 24/08/2023 Balveer Singh Dangi 1748007077WL012434 Balveer Singh Dangi 00415 SBIN0030330 1326 1326 Processed 29/08/2023 796805271 BalveerSinghDangi HDFC BANK LTD(607152)
299 MUNGAOLI MP-48-007-079-001/510
(GORA) 		1748007079NRG24210820230281508 24/08/2023 Gorelal 1748007079WL012241 Gorelal 00415 SBIN0030330 1105 1105 Processed 30/08/2023 796805271 Gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
300 MUNGAOLI MP-48-007-079-001/510
(GORA) 		1748007079NRG24210820230281507 24/08/2023 Gorelal 1748007079WL012241 Gorelal 00415 SBIN0030330 1105 1105 Processed 30/08/2023 796805271 Gorelal STATE BANK OF INDIA(508548)
301 MUNGAOLI MP-48-007-089-002/137
(KHOKSI) 		1748007089NRG24230820230284159 24/08/2023 parmal singh 1748007089WL012435 parmal singh 00415 SBIN0030330 1326 1326 Processed 29/08/2023 796805271 parmalsingh UNION BANK OF INDIA(508500)
302 MUNGAOLI MP-48-007-089-002/137
(KHOKSI) 		1748007089NRG24230820230284158 24/08/2023 parmal singh 1748007089WL012435 parmal singh 00415 SBIN0030330 1326 1326 Processed 29/08/2023 796805271 parmalsingh UNION BANK OF INDIA(508500)
303 MUNGAOLI MP-48-007-093-003/349
(SINGHADA-1) 		1748007097NRG24210820230281408 24/08/2023 RAHUL 1748007097WL012233 RAHUL 00415 SBIN0030330 1326 1326 Processed 29/08/2023 796805271 RAHUL ICICI BANK LTD(508534)
304 MUNGAOLI MP-48-007-093-003/349
(SINGHADA-1) 		1748007097NRG24210820230281407 24/08/2023 RAHUL 1748007097WL012233 RAHUL 00415 SBIN0030330 1326 1326 Processed 29/08/2023 796805271 RAHUL FINO PAYMENTS BANK LTD(608001)
SubTotal 101218 101218
305 MUNGAOLI MP-48-007-032-001/186
(ACHALGARH) 		1748007032NRG24210820230282450 24/08/2023 Mullu adiwasi 1748007032WL012288 Mullu adiwasi 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796805271 Mulluadiwasi ICICI BANK LTD(508534)
306 MUNGAOLI MP-48-007-032-001/186
(ACHALGARH) 		1748007032NRG24210820230282451 24/08/2023 Umkar bai adiwasi 1748007032WL012288 Umkar bai adiwasi 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796805271 Umkarbaiadiwasi UCO BANK(607066)
307 MUNGAOLI MP-48-007-032-001/4018
(ACHALGARH) 		1748007000NRG24230820230284119 24/08/2023 kamla 1748007WL012430 kamla 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796805271 kamla ICICI BANK LTD(508534)
308 MUNGAOLI MP-48-007-032-001/4018
(ACHALGARH) 		1748007000NRG24230820230284118 24/08/2023 Mohar bai 1748007WL012430 Mohar bai 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796805271 Moharbai UCO BANK(607066)
309 MUNGAOLI MP-48-007-032-001/4018
(ACHALGARH) 		1748007000NRG24230820230284120 24/08/2023 Suraj bai 1748007WL012430 Suraj bai 00462 UCBA0001153 1326 1326 Processed 30/08/2023 796805271 Surajbai INDIA POST PAYMENTS BANK LIMITED(508528)
310 MUNGAOLI MP-48-007-032-001/460134
(ACHALGARH) 		1748007032NRG24210820230282446 24/08/2023 Sultan 1748007032WL012287 Sultan 00462 UCBA0001153 1326 1326 Processed 30/08/2023 796805271 Sultan INDIA POST PAYMENTS BANK LIMITED(508528)
311 MUNGAOLI MP-48-007-032-001/460136
(ACHALGARH) 		1748007032NRG24210820230282374 24/08/2023 phodal adiwasi 1748007032WL012280 phodal adiwasi 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796805271 phodaladiwasi ICICI BANK LTD(508534)
312 MUNGAOLI MP-48-007-032-001/460137
(ACHALGARH) 		1748007032NRG24210820230282447 24/08/2023 leela bai 1748007032WL012287 leela bai 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796805271 leelabai UCO BANK(607066)
313 MUNGAOLI MP-48-007-032-001/460139
(ACHALGARH) 		1748007032NRG24210820230282448 24/08/2023 khumno 1748007032WL012287 khumno 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796805271 khumno UCO BANK(607066)
314 MUNGAOLI MP-48-007-032-001/460144
(ACHALGARH) 		1748007032NRG24210820230282441 24/08/2023 Pana adiwasi 1748007032WL012286 Pana adiwasi 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796805271 Panaadiwasi UCO BANK(607066)
315 MUNGAOLI MP-48-007-032-001/460147
(ACHALGARH) 		1748007032NRG24210820230282442 24/08/2023 Khuman 1748007032WL012286 Khuman 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796805271 Khuman UCO BANK(607066)
316 MUNGAOLI MP-48-007-032-001/460152
(ACHALGARH) 		1748007032NRG24210820230282375 24/08/2023 dujji adiwasi 1748007032WL012280 dujji adiwasi 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796805271 dujjiadiwasi UCO BANK(607066)
317 MUNGAOLI MP-48-007-032-001/460205
(ACHALGARH) 		1748007032NRG24210820230282443 24/08/2023 nanni bai 1748007032WL012286 nanni bai 00462 UCBA0001153 1326 1326 Processed 30/08/2023 796805271 nannibai INDIA POST PAYMENTS BANK LIMITED(508528)
318 MUNGAOLI MP-48-007-032-001/460233
(ACHALGARH) 		1748007032NRG24210820230282377 24/08/2023 anar bai 1748007032WL012280 anar bai 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796805271 anarbai UCO BANK(607066)
319 MUNGAOLI MP-48-007-032-001/460233
(ACHALGARH) 		1748007032NRG24210820230282376 24/08/2023 Hanamant singh khangar 1748007032WL012280 Hanamant singh khangar 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796805271 Hanamantsinghkhangar FINO PAYMENTS BANK LTD(608001)
320 MUNGAOLI MP-48-007-032-001/460240
(ACHALGARH) 		1748007032NRG24240820230285973 24/08/2023 noorjahan 1748007032WL012516 noorjahan 00462 UCBA0001153 884 884 Processed 29/08/2023 796805271 noorjahan UCO BANK(607066)
321 MUNGAOLI MP-48-007-032-001/46052
(ACHALGARH) 		1748007032NRG24210820230282455 24/08/2023 munni bai 1748007032WL012289 munni bai 00462 UCBA0001153 1326 1326 Processed 30/08/2023 796805271 munnibai STATE BANK OF INDIA(508548)
322 MUNGAOLI MP-48-007-032-001/46053
(ACHALGARH) 		1748007032NRG24210820230282452 24/08/2023 umkar singh 1748007032WL012288 umkar singh 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796805271 umkarsingh UCO BANK(607066)
323 MUNGAOLI MP-48-007-032-001/46060
(ACHALGARH) 		1748007032NRG24210820230282453 24/08/2023 lalan singh 1748007032WL012288 lalan singh 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796805271 lalansingh UCO BANK(607066)
324 MUNGAOLI MP-48-007-032-001/46060
(ACHALGARH) 		1748007032NRG24210820230282454 24/08/2023 siya bai 1748007032WL012288 siya bai 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796805271 siyabai UCO BANK(607066)
325 MUNGAOLI MP-48-007-032-001/46063
(ACHALGARH) 		1748007032NRG24210820230282449 24/08/2023 dassi bai 1748007032WL012287 dassi bai 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796805271 dassibai UCO BANK(607066)
326 MUNGAOLI MP-48-007-032-001/47
(ACHALGARH) 		1748007032NRG24210820230282444 24/08/2023 Tijua 1748007032WL012286 Tijua 00462 UCBA0001153 1326 1326 Processed 30/08/2023 796805271 Tijua INDIA POST PAYMENTS BANK LIMITED(508528)
327 MUNGAOLI MP-48-007-032-001/47
(ACHALGARH) 		1748007032NRG24210820230282445 24/08/2023 Tijua 1748007032WL012286 Tijua 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796805271 Tijua UCO BANK(607066)
328 MUNGAOLI MP-48-007-032-001/68
(ACHALGARH) 		1748007032NRG24210820230282378 24/08/2023 Bisal 1748007032WL012280 Bisal 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796805271 Bisal UCO BANK(607066)
329 MUNGAOLI MP-48-007-032-001/68
(ACHALGARH) 		1748007032NRG24210820230282379 24/08/2023 Vishal 1748007032WL012280 Vishal 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796805271 Vishal UCO BANK(607066)
330 MUNGAOLI MP-48-007-032-001/82
(ACHALGARH) 		1748007032NRG24210820230282380 24/08/2023 Raju 1748007032WL012280 Raju 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796805271 Raju UCO BANK(607066)
331 MUNGAOLI MP-48-007-032-002/305
(ACHALGARH) 		1748007032NRG24190820230280170 24/08/2023 Lalita 1748007032WL012142 Lalita 00462 UCBA0001153 1105 1105 Processed 29/08/2023 796805271 Lalita UCO BANK(607066)
332 MUNGAOLI MP-48-007-032-002/305
(ACHALGARH) 		1748007032NRG24190820230280169 24/08/2023 Sangram 1748007032WL012142 Sangram 00462 UCBA0001153 1105 1105 Processed 29/08/2023 796805271 Sangram UCO BANK(607066)
333 MUNGAOLI MP-48-007-032-002/319
(ACHALGARH) 		1748007032NRG24190820230280172 24/08/2023 rohiti 1748007032WL012142 rohiti 00462 UCBA0001153 1105 1105 Processed 29/08/2023 796805271 rohiti UCO BANK(607066)
334 MUNGAOLI MP-48-007-032-002/322
(ACHALGARH) 		1748007032NRG24190820230280174 24/08/2023 Ramdevi 1748007032WL012142 Ramdevi 00462 UCBA0001153 1105 1105 Processed 29/08/2023 796805271 Ramdevi UCO BANK(607066)
335 MUNGAOLI MP-48-007-032-002/322
(ACHALGARH) 		1748007032NRG24190820230280173 24/08/2023 Ramsewak 1748007032WL012142 Ramsewak 00462 UCBA0001153 1105 1105 Processed 29/08/2023 796805271 Ramsewak UCO BANK(607066)
336 MUNGAOLI MP-48-007-032-002/338
(ACHALGARH) 		1748007032NRG24190820230280176 24/08/2023 munni bai 1748007032WL012142 munni bai 00462 UCBA0001153 1105 1105 Processed 29/08/2023 796805271 munnibai RATNAKAR BANK(607393)
337 MUNGAOLI MP-48-007-032-002/338
(ACHALGARH) 		1748007032NRG24190820230280175 24/08/2023 nirpat 1748007032WL012142 nirpat 00462 UCBA0001153 1105 1105 Processed 29/08/2023 796805271 nirpat HDFC BANK LTD(607152)
338 MUNGAOLI MP-48-007-032-002/343
(ACHALGARH) 		1748007032NRG24190820230280177 24/08/2023 Ram singh 1748007032WL012142 Ram singh 00462 UCBA0001153 1105 1105 Processed 29/08/2023 796805271 Ramsingh UCO BANK(607066)
339 MUNGAOLI MP-48-007-032-002/343
(ACHALGARH) 		1748007032NRG24190820230280178 24/08/2023 Urmila bai 1748007032WL012142 Urmila bai 00462 UCBA0001153 1105 1105 Processed 29/08/2023 796805271 Urmilabai MADHYANCHAL GRAMIN BANK(607232)
340 MUNGAOLI MP-48-007-032-002/350
(ACHALGARH) 		1748007032NRG24190820230280180 24/08/2023 Salakram 1748007032WL012142 Salakram 00462 UCBA0001153 1105 1105 Processed 30/08/2023 796805271 Salakram INDIA POST PAYMENTS BANK LIMITED(508528)
341 MUNGAOLI MP-48-007-032-002/350
(ACHALGARH) 		1748007032NRG24190820230280179 24/08/2023 Umesh 1748007032WL012142 Umesh 00462 UCBA0001153 1105 1105 Processed 29/08/2023 796805271 Umesh UCO BANK(607066)
342 MUNGAOLI MP-48-007-032-002/45115
(ACHALGARH) 		1748007032NRG24190820230280181 24/08/2023 raghuveer singh 1748007032WL012142 raghuveer singh 00462 UCBA0001153 1105 1105 Processed 30/08/2023 796805271 raghuveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
343 MUNGAOLI MP-48-007-032-002/4590
(ACHALGARH) 		1748007032NRG24190820230280183 24/08/2023 Kamla bai 1748007032WL012142 Kamla bai 00462 UCBA0001153 1105 1105 Processed 29/08/2023 796805271 Kamlabai UCO BANK(607066)
344 MUNGAOLI MP-48-007-090-003/2369
(BAMORI) 		1748007090NRG24190820230280416 24/08/2023 uday 1748007090WL012179 uday 00462 UCBA0001153 663 663 Processed 29/08/2023 796805271 uday CENTRAL BANK OF INDIA(607115)
345 MUNGAOLI MP-48-007-102-001/1043
(BEED SARKAR) 		1748007105NRG24230820230284434 24/08/2023 ASGAR KHAN 1748007105WL012445 ASGAR KHAN 00462 UCBA0001153 1105 1105 Processed 29/08/2023 796805271 ASGARKHAN UCO BANK(607066)
346 MUNGAOLI MP-48-007-102-001/1043
(BEED SARKAR) 		1748007105NRG24230820230284435 24/08/2023 SHABNAM BANO 1748007105WL012445 SHABNAM BANO 00462 UCBA0001153 1105 1105 Processed 29/08/2023 796805271 SHABNAMBANO UCO BANK(607066)
347 MUNGAOLI MP-48-007-102-001/1052
(BEED SARKAR) 		1748007105NRG24230820230284436 24/08/2023 KALURAM 1748007105WL012445 KALURAM 00462 UCBA0001153 1105 1105 Processed 29/08/2023 796805271 KALURAM FINO PAYMENTS BANK LTD(608001)
348 MUNGAOLI MP-48-007-102-001/1052
(BEED SARKAR) 		1748007105NRG24230820230284437 24/08/2023 RANI SAHU 1748007105WL012445 RANI SAHU 00462 UCBA0001153 1105 1105 Processed 29/08/2023 796805271 RANISAHU UCO BANK(607066)
349 MUNGAOLI MP-48-007-102-001/1125
(BEED SARKAR) 		1748007105NRG24230820230284439 24/08/2023 mumtaz bano 1748007105WL012445 mumtaz bano 00462 UCBA0001153 1105 1105 Processed 30/08/2023 796805271 mumtazbano INDIA POST PAYMENTS BANK LIMITED(508528)
350 MUNGAOLI MP-48-007-102-001/1125
(BEED SARKAR) 		1748007105NRG24230820230284438 24/08/2023 yakub khan 1748007105WL012445 yakub khan 00462 UCBA0001153 1105 1105 Processed 30/08/2023 796805271 yakubkhan STATE BANK OF INDIA(508548)
351 MUNGAOLI MP-48-007-102-001/439
(BEED SARKAR) 		1748007105NRG24230820230284440 24/08/2023 RAMSINGH PATEL 1748007105WL012445 RAMSINGH PATEL 00462 UCBA0001153 1105 1105 Processed 29/08/2023 796805271 RAMSINGHPATEL FINO PAYMENTS BANK LTD(608001)
352 MUNGAOLI MP-48-007-102-001/48
(BEED SARKAR) 		1748007105NRG24230820230284442 24/08/2023 BABALU 1748007105WL012445 BABALU 00462 UCBA0001153 1105 1105 Processed 29/08/2023 796805271 BABALU UCO BANK(607066)
353 MUNGAOLI MP-48-007-102-001/48
(BEED SARKAR) 		1748007105NRG24230820230284441 24/08/2023 RUCHI KUSHWAH 1748007105WL012445 RUCHI KUSHWAH 00462 UCBA0001153 1105 1105 Processed 29/08/2023 796805271 RUCHIKUSHWAH UCO BANK(607066)
354 MUNGAOLI MP-48-007-102-001/588-A
(BEED SARKAR) 		1748007105NRG24230820230284443 24/08/2023 harendra 1748007105WL012445 harendra 00462 UCBA0001153 1105 1105 Processed 29/08/2023 796805271 harendra UCO BANK(607066)
SubTotal 60112 60112
355 MUNGAOLI MP-48-007-056-004/411
(MALHARGARH) 		1748007056NRG24180820230278771 24/08/2023 anish khan 1748007056WL012080 anish khan 00462 UCBA0001289 1326 1326 Processed 29/08/2023 796805271 anishkhan UCO BANK(607066)
SubTotal 1326 1326
356 MUNGAOLI MP-48-007-010-001/164
(BASKHEDI) 		1748007010NRG24210820230282461 24/08/2023 Gudda Singh 1748007010WL012290 Gudda Singh 00462 UCBA0002360 1326 1326 Processed 30/08/2023 796805271 GuddaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
357 MUNGAOLI MP-48-007-022-002/38-A
(BAMURIYA) 		1748007022NRG24180820230278781 24/08/2023 Satpal Singh 1748007022WL012083 Satpal Singh 00462 UCBA0002360 1326 1326 Processed 29/08/2023 796805271 SatpalSingh BANK OF MAHARASHTRA(607387)
358 MUNGAOLI MP-48-007-022-002/38-B
(BAMURIYA) 		1748007022NRG24180820230278782 24/08/2023 Ranjana Yadav 1748007022WL012083 Ranjana Yadav 00462 UCBA0002360 1326 1326 Processed 29/08/2023 796805271 RanjanaYadav UCO BANK(607066)
SubTotal 3978 3978
359 MUNGAOLI MP-48-007-001-001/129
(DICHRI-1) 		1748007001NRG24240820230285864 24/08/2023 Seema Bai Rajpoot 1748007001WL012506 Seema Bai Rajpoot 00462 UCBA0003082 1326 1326 Processed 29/08/2023 796805271 SeemaBaiRajpoot UCO BANK(607066)
360 MUNGAOLI MP-48-007-001-001/130
(DICHRI-1) 		1748007001NRG24240820230285865 24/08/2023 BRAJESH SINGH RAJPOOT 1748007001WL012506 BRAJESH SINGH RAJPOOT 00462 UCBA0003082 1326 1326 Processed 29/08/2023 796805271 BRAJESHSINGHRAJPOOT UCO BANK(607066)
361 MUNGAOLI MP-48-007-001-001/132
(DICHRI-1) 		1748007001NRG24240820230285866 24/08/2023 ANSHAPAL SINGH RAJPOOT 1748007001WL012506 ANSHAPAL SINGH RAJPOOT 00462 UCBA0003082 1326 1326 Processed 29/08/2023 796805271 ANSHAPALSINGHRAJPOOT UCO BANK(607066)
362 MUNGAOLI MP-48-007-001-001/133
(DICHRI-1) 		1748007001NRG24240820230285867 24/08/2023 VARUN RAJPUT 1748007001WL012506 VARUN RAJPUT 00462 UCBA0003082 1326 1326 Processed 29/08/2023 796805271 VARUNRAJPUT UCO BANK(607066)
363 MUNGAOLI MP-48-007-001-001/154
(DICHRI-1) 		1748007001NRG24240820230285868 24/08/2023 GAURI SHANKAR BHARGAV 1748007001WL012506 GAURI SHANKAR BHARGAV 00462 UCBA0003082 1326 1326 Processed 30/08/2023 796805271 GAURISHANKARBHARGAV STATE BANK OF INDIA(508548)
364 MUNGAOLI MP-48-007-001-001/154
(DICHRI-1) 		1748007001NRG24240820230285869 24/08/2023 SUDEEP BHARGAV 1748007001WL012506 SUDEEP BHARGAV 00462 UCBA0003082 1326 1326 Processed 30/08/2023 796805271 SUDEEPBHARGAV STATE BANK OF INDIA(508548)
365 MUNGAOLI MP-48-007-001-001/157
(DICHRI-1) 		1748007001NRG24240820230285870 24/08/2023 RAJPAL SINGH RAJPOOT 1748007001WL012506 RAJPAL SINGH RAJPOOT 00462 UCBA0003082 1326 1326 Processed 30/08/2023 796805271 RAJPALSINGHRAJPOOT STATE BANK OF INDIA(508548)
366 MUNGAOLI MP-48-007-001-001/167
(DICHRI-1) 		1748007000NRG24230820230284095 24/08/2023 LAKHAN SINGH RAJPOOT 1748007WL012427 LAKHAN SINGH RAJPOOT 00462 UCBA0003082 2652 2652 Processed 30/08/2023 796805271 LAKHANSINGHRAJPOOT STATE BANK OF INDIA(508548)
367 MUNGAOLI MP-48-007-001-001/171
(DICHRI-1) 		1748007001NRG24240820230285872 24/08/2023 RAMKUMARI RAJPOOT 1748007001WL012506 RAMKUMARI RAJPOOT 00462 UCBA0003082 1326 1326 Processed 30/08/2023 796805271 RAMKUMARIRAJPOOT BANK OF INDIA(508505)
368 MUNGAOLI MP-48-007-001-001/171
(DICHRI-1) 		1748007001NRG24240820230285871 24/08/2023 SUNIL RAJPOOT 1748007001WL012506 SUNIL RAJPOOT 00462 UCBA0003082 1326 1326 Processed 30/08/2023 796805271 SUNILRAJPOOT STATE BANK OF INDIA(508548)
369 MUNGAOLI MP-48-007-001-001/470
(DICHRI-1) 		1748007000NRG24230820230284084 24/08/2023 Bhagbai 1748007WL012425 Bhagbai 00462 UCBA0003082 2652 2652 Processed 30/08/2023 796805271 Bhagbai INDIA POST PAYMENTS BANK LIMITED(508528)
370 MUNGAOLI MP-48-007-001-001/579
(DICHRI-1) 		1748007000NRG24230820230284086 24/08/2023 SHER SINGH RAJPOOT 1748007WL012425 SHER SINGH RAJPOOT 00462 UCBA0003082 2652 2652 Processed 29/08/2023 796805271 SHERSINGHRAJPOOT UCO BANK(607066)
371 MUNGAOLI MP-48-007-001-001/603
(DICHRI-1) 		1748007000NRG24230820230284098 24/08/2023 ANGURI BAI 1748007WL012427 ANGURI BAI 00462 UCBA0003082 2652 2652 Processed 29/08/2023 796805271 ANGURIBAI UCO BANK(607066)
372 MUNGAOLI MP-48-007-001-001/608
(DICHRI-1) 		1748007000NRG24230820230284102 24/08/2023 Sukhveer 1748007WL012428 Sukhveer 00462 UCBA0003082 2652 2652 Processed 29/08/2023 796805271 Sukhveer UCO BANK(607066)
373 MUNGAOLI MP-48-007-001-004/185
(DICHRI-1) 		1748007000NRG24230820230284088 24/08/2023 NANDRAM ADIWASI 1748007WL012425 NANDRAM ADIWASI 00462 UCBA0003082 2652 2652 Processed 29/08/2023 796805271 NANDRAMADIWASI ICICI BANK LTD(508534)
374 MUNGAOLI MP-48-007-001-004/185
(DICHRI-1) 		1748007000NRG24230820230284089 24/08/2023 RAMSAKHI ADIWASI 1748007WL012425 RAMSAKHI ADIWASI 00462 UCBA0003082 2652 2652 Processed 29/08/2023 796805271 RAMSAKHIADIWASI ICICI BANK LTD(508534)
375 MUNGAOLI MP-48-007-001-004/186
(DICHRI-1) 		1748007001NRG24240820230285873 24/08/2023 KHILLU AHIRWAR 1748007001WL012506 KHILLU AHIRWAR 00462 UCBA0003082 1326 1326 Processed 30/08/2023 796805271 KHILLUAHIRWAR STATE BANK OF INDIA(508548)
376 MUNGAOLI MP-48-007-001-004/187
(DICHRI-1) 		1748007001NRG24240820230285874 24/08/2023 MANOJ KUMAR AHIRWAR 1748007001WL012506 MANOJ KUMAR AHIRWAR 00462 UCBA0003082 1326 1326 Processed 30/08/2023 796805271 MANOJKUMARAHIRWAR STATE BANK OF INDIA(508548)
377 MUNGAOLI MP-48-007-001-004/192
(DICHRI-1) 		1748007001NRG24240820230285875 24/08/2023 ANSHU KALAVAT 1748007001WL012506 ANSHU KALAVAT 00462 UCBA0003082 1326 1326 Processed 30/08/2023 796805271 ANSHUKALAVAT STATE BANK OF INDIA(508548)
378 MUNGAOLI MP-48-007-001-004/193
(DICHRI-1) 		1748007001NRG24240820230285876 24/08/2023 NEPPAAL SINGH YADAV 1748007001WL012506 NEPPAAL SINGH YADAV 00462 UCBA0003082 1326 1326 Processed 29/08/2023 796805271 NEPPAALSINGHYADAV UCO BANK(607066)
379 MUNGAOLI MP-48-007-001-004/194
(DICHRI-1) 		1748007001NRG24240820230285877 24/08/2023 SHILA BAI YADAV 1748007001WL012506 SHILA BAI YADAV 00462 UCBA0003082 1326 1326 Processed 30/08/2023 796805271 SHILABAIYADAV STATE BANK OF INDIA(508548)
380 MUNGAOLI MP-48-007-001-004/199
(DICHRI-1) 		1748007000NRG24230820230284104 24/08/2023 Rupbati yadav 1748007WL012428 Rupbati yadav 00462 UCBA0003082 2652 2652 Processed 29/08/2023 796805271 Rupbatiyadav UCO BANK(607066)
381 MUNGAOLI MP-48-007-005-003/215
(MUDRAMUNGAOLI) 		1748007005NRG24240820230285495 24/08/2023 natthu singh 1748007005WL012497 natthu singh 00462 UCBA0003082 1326 1326 Processed 29/08/2023 796805271 natthusingh ICICI BANK LTD(508534)
382 MUNGAOLI MP-48-007-005-003/280
(MUDRAMUNGAOLI) 		1748007005NRG24240820230285496 24/08/2023 rajeev lodhi 1748007005WL012497 rajeev lodhi 00462 UCBA0003082 1326 1326 Processed 29/08/2023 796805271 rajeevlodhi CENTRAL BANK OF INDIA(607115)
383 MUNGAOLI MP-48-007-005-003/281
(MUDRAMUNGAOLI) 		1748007005NRG24240820230285390 24/08/2023 rakesh singh 1748007005WL012496 rakesh singh 00462 UCBA0003082 1326 1326 Processed 29/08/2023 796805271 rakeshsingh FINO PAYMENTS BANK LTD(608001)
384 MUNGAOLI MP-48-007-005-003/294
(MUDRAMUNGAOLI) 		1748007005NRG24240820230285391 24/08/2023 jagdeesh 1748007005WL012496 jagdeesh 00462 UCBA0003082 1326 1326 Processed 30/08/2023 796805271 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
385 MUNGAOLI MP-48-007-005-003/296
(MUDRAMUNGAOLI) 		1748007005NRG24240820230285392 24/08/2023 kallu singh lodhi 1748007005WL012496 kallu singh lodhi 00462 UCBA0003082 1326 1326 Processed 29/08/2023 796805271 kallusinghlodhi FINO PAYMENTS BANK LTD(608001)
386 MUNGAOLI MP-48-007-005-003/300
(MUDRAMUNGAOLI) 		1748007005NRG24240820230285393 24/08/2023 Ratan singh lodhi 1748007005WL012496 Ratan singh lodhi 00462 UCBA0003082 1326 1326 Processed 29/08/2023 796805271 Ratansinghlodhi FINO PAYMENTS BANK LTD(608001)
387 MUNGAOLI MP-48-007-005-003/312
(MUDRAMUNGAOLI) 		1748007005NRG24240820230285394 24/08/2023 shivraj 1748007005WL012496 shivraj 00462 UCBA0003082 1326 1326 Processed 29/08/2023 796805271 shivraj FINO PAYMENTS BANK LTD(608001)
388 MUNGAOLI MP-48-007-009-004/306
(TARAI) 		1748007009NRG24180820230280067 24/08/2023 BHARAT SINGH RAJPUT 1748007009WL012135 BHARAT SINGH RAJPUT 00462 UCBA0003082 1326 1326 Processed 30/08/2023 796805271 BHARATSINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
389 MUNGAOLI MP-48-007-009-004/306
(TARAI) 		1748007009NRG24180820230280066 24/08/2023 BHARAT SINGH RAJPUT 1748007009WL012135 BHARAT SINGH RAJPUT 00462 UCBA0003082 1326 1326 Processed 29/08/2023 796805271 BHARATSINGHRAJPUT UCO BANK(607066)
390 MUNGAOLI MP-48-007-009-004/347
(TARAI) 		1748007009NRG24180820230280086 24/08/2023 kalektersingh 1748007009WL012135 kalektersingh 00462 UCBA0003082 1326 1326 Processed 30/08/2023 796805271 kalektersingh STATE BANK OF INDIA(508548)
391 MUNGAOLI MP-48-007-009-004/394
(TARAI) 		1748007009NRG24180820230280092 24/08/2023 mukesh 1748007009WL012135 mukesh 00462 UCBA0003082 1326 1326 Processed 29/08/2023 796805271 mukesh UCO BANK(607066)
392 MUNGAOLI MP-48-007-010-001/179
(BASKHEDI) 		1748007010NRG24210820230282465 24/08/2023 Swati Singh 1748007010WL012290 Swati Singh 00462 UCBA0003082 1326 1326 Processed 29/08/2023 796805271 SwatiSingh UNION BANK OF INDIA(508500)
393 MUNGAOLI MP-48-007-035-003/217
(SONAI) 		1748007005NRG24240820230285414 24/08/2023 harbhajan 1748007005WL012496 harbhajan 00462 UCBA0003082 1326 1326 Processed 29/08/2023 796805271 harbhajan FINO PAYMENTS BANK LTD(608001)
394 MUNGAOLI MP-48-007-035-003/235
(SONAI) 		1748007005NRG24240820230285419 24/08/2023 krishnpal bundela 1748007005WL012496 krishnpal bundela 00462 UCBA0003082 1326 1326 Processed 29/08/2023 796805271 krishnpalbundela FINO PAYMENTS BANK LTD(608001)
395 MUNGAOLI MP-48-007-035-003/248
(SONAI) 		1748007005NRG24240820230285423 24/08/2023 sanjam adiwasi 1748007005WL012496 sanjam adiwasi 00462 UCBA0003082 1326 1326 Processed 29/08/2023 796805271 sanjamadiwasi UCO BANK(607066)
396 MUNGAOLI MP-48-007-035-003/249
(SONAI) 		1748007005NRG24240820230285424 24/08/2023 suresh adiwasi 1748007005WL012496 suresh adiwasi 00462 UCBA0003082 1326 1326 Processed 29/08/2023 796805271 sureshadiwasi UCO BANK(607066)
397 MUNGAOLI MP-48-007-035-003/250
(SONAI) 		1748007005NRG24240820230285425 24/08/2023 gajraj 1748007005WL012496 gajraj 00462 UCBA0003082 1326 1326 Processed 29/08/2023 796805271 gajraj FINO PAYMENTS BANK LTD(608001)
398 MUNGAOLI MP-48-007-035-003/251
(SONAI) 		1748007005NRG24240820230285426 24/08/2023 bhagwan singh adiwasi 1748007005WL012496 bhagwan singh adiwasi 00462 UCBA0003082 1326 1326 Processed 29/08/2023 796805271 bhagwansinghadiwasi UCO BANK(607066)
399 MUNGAOLI MP-48-007-035-003/254
(SONAI) 		1748007005NRG24240820230285427 24/08/2023 hari singh kushwah 1748007005WL012496 hari singh kushwah 00462 UCBA0003082 1326 1326 Processed 29/08/2023 796805271 harisinghkushwah FINO PAYMENTS BANK LTD(608001)
400 MUNGAOLI MP-48-007-035-003/255
(SONAI) 		1748007005NRG24240820230285428 24/08/2023 bade raja parmar 1748007005WL012496 bade raja parmar 00462 UCBA0003082 1326 1326 Processed 29/08/2023 796805271 baderajaparmar FINO PAYMENTS BANK LTD(608001)
401 MUNGAOLI MP-48-007-035-003/256
(SONAI) 		1748007005NRG24240820230285429 24/08/2023 bablu adiwasi 1748007005WL012496 bablu adiwasi 00462 UCBA0003082 1326 1326 Processed 29/08/2023 796805271 babluadiwasi FINO PAYMENTS BANK LTD(608001)
402 MUNGAOLI MP-48-007-035-003/257
(SONAI) 		1748007005NRG24240820230285430 24/08/2023 jaypal bundela 1748007005WL012496 jaypal bundela 00462 UCBA0003082 1326 1326 Processed 29/08/2023 796805271 jaypalbundela FINO PAYMENTS BANK LTD(608001)
403 MUNGAOLI MP-48-007-035-003/259
(SONAI) 		1748007005NRG24240820230285431 24/08/2023 chali kushwah 1748007005WL012496 chali kushwah 00462 UCBA0003082 1326 1326 Processed 29/08/2023 796805271 chalikushwah FINO PAYMENTS BANK LTD(608001)
404 MUNGAOLI MP-48-007-035-003/263
(SONAI) 		1748007005NRG24240820230285523 24/08/2023 jagbhan adiwasi 1748007005WL012497 jagbhan adiwasi 00462 UCBA0003082 1326 1326 Processed 29/08/2023 796805271 jagbhanadiwasi FINO PAYMENTS BANK LTD(608001)
405 MUNGAOLI MP-48-007-035-003/264
(SONAI) 		1748007005NRG24240820230285524 24/08/2023 chunni lal adiwasi 1748007005WL012497 chunni lal adiwasi 00462 UCBA0003082 1326 1326 Processed 29/08/2023 796805271 chunnilaladiwasi FINO PAYMENTS BANK LTD(608001)
406 MUNGAOLI MP-48-007-035-003/266
(SONAI) 		1748007005NRG24240820230285525 24/08/2023 kanhai ram kushwah 1748007005WL012497 kanhai ram kushwah 00462 UCBA0003082 1326 1326 Processed 29/08/2023 796805271 kanhairamkushwah FINO PAYMENTS BANK LTD(608001)
407 MUNGAOLI MP-48-007-035-003/269
(SONAI) 		1748007005NRG24240820230285527 24/08/2023 surendra singh 1748007005WL012497 surendra singh 00462 UCBA0003082 1326 1326 Processed 29/08/2023 796805271 surendrasingh FINO PAYMENTS BANK LTD(608001)
408 MUNGAOLI MP-48-007-035-003/270
(SONAI) 		1748007005NRG24240820230285528 24/08/2023 rambabu adiwasi 1748007005WL012497 rambabu adiwasi 00462 UCBA0003082 1326 1326 Processed 29/08/2023 796805271 rambabuadiwasi FINO PAYMENTS BANK LTD(608001)
409 MUNGAOLI MP-48-007-035-003/281
(SONAI) 		1748007005NRG24240820230285437 24/08/2023 Rajkumar adiwasi 1748007005WL012496 Rajkumar adiwasi 00462 UCBA0003082 1326 1326 Processed 29/08/2023 796805271 Rajkumaradiwasi FINO PAYMENTS BANK LTD(608001)
410 MUNGAOLI MP-48-007-035-003/283
(SONAI) 		1748007005NRG24240820230285438 24/08/2023 Hargyan adiwasi 1748007005WL012496 Hargyan adiwasi 00462 UCBA0003082 1326 1326 Processed 29/08/2023 796805271 Hargyanadiwasi FINO PAYMENTS BANK LTD(608001)
411 MUNGAOLI MP-48-007-035-003/284
(SONAI) 		1748007005NRG24240820230285439 24/08/2023 Gulab singh 1748007005WL012496 Gulab singh 00462 UCBA0003082 1326 1326 Processed 29/08/2023 796805271 Gulabsingh FINO PAYMENTS BANK LTD(608001)
412 MUNGAOLI MP-48-007-035-003/303
(SONAI) 		1748007005NRG24240820230285450 24/08/2023 Mahesh Singh Adiwasi 1748007005WL012496 Mahesh Singh Adiwasi 00462 UCBA0003082 1326 1326 Processed 29/08/2023 796805271 MaheshSinghAdiwasi UCO BANK(607066)
413 MUNGAOLI MP-48-007-072-002/336
(JAROLIDHUBAYAI) 		1748007072NRG24220820230282833 24/08/2023 ravindra katariya 1748007072WL012311 ravindra katariya 00462 UCBA0003082 1326 1326 Processed 30/08/2023 796805271 ravindrakatariya STATE BANK OF INDIA(508548)
414 MUNGAOLI MP-48-007-081-003/430
(NADANKHEDI) 		1748007080NRG24210820230281870 24/08/2023 Abdhesh Yadav 1748007080WL012253 Abdhesh Yadav 00462 UCBA0003082 442 442 Processed 30/08/2023 796805271 AbdheshYadav STATE BANK OF INDIA(508548)
415 MUNGAOLI MP-48-007-090-003/2374
(BAMORI) 		1748007090NRG24190820230280418 24/08/2023 sateesh 1748007090WL012179 sateesh 00462 UCBA0003082 663 663 Processed 29/08/2023 796805271 sateesh UCO BANK(607066)
416 MUNGAOLI MP-48-007-093-003/239
(SINGHADA-1) 		1748007097NRG24210820230281389 24/08/2023 bharti bai 1748007097WL012233 bharti bai 00462 UCBA0003082 1326 1326 Processed 29/08/2023 796805271 bhartibai UCO BANK(607066)
417 MUNGAOLI MP-48-007-093-003/258
(SINGHADA-1) 		1748007097NRG24210820230281397 24/08/2023 KRISHNA PAL SO KUNVAR RAJ 1748007097WL012233 KRISHNA PAL SO KUNVAR RAJ 00462 UCBA0003082 1326 1326 Processed 29/08/2023 796805271 KRISHNAPALSOKUNVARRAJ UCO BANK(607066)
418 MUNGAOLI MP-48-007-095-003/207
(JHAGAR) 		1748007005NRG24240820230285546 24/08/2023 Bholaram 1748007005WL012497 Bholaram 00462 UCBA0003082 1105 1105 Processed 29/08/2023 796805271 Bholaram FINO PAYMENTS BANK LTD(608001)
SubTotal 88400 88400
419 MUNGAOLI MP-48-007-010-001/135
(BASKHEDI) 		1748007010NRG24210820230282456 24/08/2023 Brajmohan 1748007010WL012290 Brajmohan 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Brajmohan UNION BANK OF INDIA(508500)
420 MUNGAOLI MP-48-007-010-001/144
(BASKHEDI) 		1748007010NRG24210820230282458 24/08/2023 Dinesh 1748007010WL012290 Dinesh 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Dinesh FINO PAYMENTS BANK LTD(608001)
421 MUNGAOLI MP-48-007-010-001/146
(BASKHEDI) 		1748007010NRG24210820230282459 24/08/2023 Rajpal 1748007010WL012290 Rajpal 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Rajpal UNION BANK OF INDIA(508500)
422 MUNGAOLI MP-48-007-010-001/160
(BASKHEDI) 		1748007010NRG24210820230282460 24/08/2023 Rano Bai 1748007010WL012290 Rano Bai 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 RanoBai UNION BANK OF INDIA(508500)
423 MUNGAOLI MP-48-007-010-001/166
(BASKHEDI) 		1748007010NRG24210820230282462 24/08/2023 Ravindra Singh 1748007010WL012290 Ravindra Singh 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 RavindraSingh UNION BANK OF INDIA(508500)
424 MUNGAOLI MP-48-007-010-001/167
(BASKHEDI) 		1748007010NRG24210820230282463 24/08/2023 Babita 1748007010WL012290 Babita 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Babita UNION BANK OF INDIA(508500)
425 MUNGAOLI MP-48-007-010-001/177
(BASKHEDI) 		1748007010NRG24210820230282464 24/08/2023 Nikhil Bhargav 1748007010WL012290 Nikhil Bhargav 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 NikhilBhargav UNION BANK OF INDIA(508500)
426 MUNGAOLI MP-48-007-010-001/208
(BASKHEDI) 		1748007010NRG24210820230282477 24/08/2023 Rajkumar Rajput 1748007010WL012290 Rajkumar Rajput 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 RajkumarRajput AIRTEL PAYMENTS BANK LIMITED(990288)
427 MUNGAOLI MP-48-007-010-001/240
(BASKHEDI) 		1748007010NRG24210820230282478 24/08/2023 Rahul Rajpoot 1748007010WL012290 Rahul Rajpoot 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 RahulRajpoot UNION BANK OF INDIA(508500)
428 MUNGAOLI MP-48-007-010-001/263
(BASKHEDI) 		1748007010NRG24210820230282480 24/08/2023 Rumal Singh 1748007010WL012290 Rumal Singh 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 RumalSingh UNION BANK OF INDIA(508500)
429 MUNGAOLI MP-48-007-010-003/348
(BASKHEDI) 		1748007010NRG24210820230282484 24/08/2023 Anit Bai 1748007010WL012290 Anit Bai 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 AnitBai FINO PAYMENTS BANK LTD(608001)
430 MUNGAOLI MP-48-007-011-002/167
(KARRA) 		1748007011NRG24230820230283948 24/08/2023 Anjum 1748007011WL012394 Anjum 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Anjum FINO PAYMENTS BANK LTD(608001)
431 MUNGAOLI MP-48-007-011-002/167
(KARRA) 		1748007011NRG24230820230283947 24/08/2023 najeer 1748007011WL012394 najeer 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 najeer FINO PAYMENTS BANK LTD(608001)
432 MUNGAOLI MP-48-007-011-002/207
(KARRA) 		1748007011NRG24230820230283949 24/08/2023 Sirnam singh 1748007011WL012394 Sirnam singh 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Sirnamsingh UNION BANK OF INDIA(508500)
433 MUNGAOLI MP-48-007-011-002/324
(KARRA) 		1748007011NRG24230820230283954 24/08/2023 Arjun 1748007011WL012394 Arjun 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Arjun UNION BANK OF INDIA(508500)
434 MUNGAOLI MP-48-007-011-002/324
(KARRA) 		1748007011NRG24230820230283955 24/08/2023 Suganda Bai 1748007011WL012394 Suganda Bai 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 SugandaBai UNION BANK OF INDIA(508500)
435 MUNGAOLI MP-48-007-012-001/145
(TAMASHA) 		1748007012NRG24220820230283705 24/08/2023 Bhagvan singh 1748007012WL012353 Bhagvan singh 00468 UBIN0542555 1326 1326 Processed 30/08/2023 796805271 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
436 MUNGAOLI MP-48-007-012-001/145
(TAMASHA) 		1748007012NRG24220820230283706 24/08/2023 Kranti 1748007012WL012353 Kranti 00468 UBIN0542555 884 884 Processed 29/08/2023 796805271 Kranti UNION BANK OF INDIA(508500)
437 MUNGAOLI MP-48-007-089-002/110
(KHOKSI) 		1748007089NRG24200820230281034 24/08/2023 Raghraj 1748007089WL012219 Raghraj 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Raghraj UNION BANK OF INDIA(508500)
438 MUNGAOLI MP-48-007-089-002/110
(KHOKSI) 		1748007089NRG24200820230281035 24/08/2023 Raghraj 1748007089WL012219 Raghraj 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Raghraj UNION BANK OF INDIA(508500)
439 MUNGAOLI MP-48-007-089-002/128
(KHOKSI) 		1748007089NRG24230820230284154 24/08/2023 Ramesh 1748007089WL012435 Ramesh 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Ramesh UNION BANK OF INDIA(508500)
440 MUNGAOLI MP-48-007-089-002/128
(KHOKSI) 		1748007089NRG24230820230284153 24/08/2023 Ramesh 1748007089WL012435 Ramesh 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Ramesh UNION BANK OF INDIA(508500)
441 MUNGAOLI MP-48-007-089-002/135
(KHOKSI) 		1748007089NRG24230820230284157 24/08/2023 Sultan singh 1748007089WL012435 Sultan singh 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Sultansingh UNION BANK OF INDIA(508500)
442 MUNGAOLI MP-48-007-089-002/135
(KHOKSI) 		1748007089NRG24230820230284156 24/08/2023 Sultan singh 1748007089WL012435 Sultan singh 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Sultansingh UNION BANK OF INDIA(508500)
443 MUNGAOLI MP-48-007-089-002/135
(KHOKSI) 		1748007089NRG24230820230284155 24/08/2023 Sultan singh 1748007089WL012435 Sultan singh 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Sultansingh AIRTEL PAYMENTS BANK LIMITED(990288)
444 MUNGAOLI MP-48-007-089-002/142
(KHOKSI) 		1748007089NRG24230820230284163 24/08/2023 Kamarji 1748007089WL012435 Kamarji 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Kamarji UNION BANK OF INDIA(508500)
445 MUNGAOLI MP-48-007-089-002/142
(KHOKSI) 		1748007089NRG24230820230284161 24/08/2023 Kamarji 1748007089WL012435 Kamarji 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Kamarji UNION BANK OF INDIA(508500)
446 MUNGAOLI MP-48-007-089-002/142
(KHOKSI) 		1748007089NRG24230820230284160 24/08/2023 Kamarji 1748007089WL012435 Kamarji 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Kamarji UNION BANK OF INDIA(508500)
447 MUNGAOLI MP-48-007-089-002/15
(KHOKSI) 		1748007089NRG24230820230284164 24/08/2023 Jashan Bai 1748007089WL012435 Jashan Bai 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 JashanBai UNION BANK OF INDIA(508500)
448 MUNGAOLI MP-48-007-089-002/167
(KHOKSI) 		1748007089NRG24230820230284167 24/08/2023 BadalSingh 1748007089WL012435 BadalSingh 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 BadalSingh UNION BANK OF INDIA(508500)
449 MUNGAOLI MP-48-007-089-002/167
(KHOKSI) 		1748007089NRG24230820230284166 24/08/2023 BadalSingh 1748007089WL012435 BadalSingh 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 BadalSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
450 MUNGAOLI MP-48-007-089-002/167
(KHOKSI) 		1748007089NRG24230820230284165 24/08/2023 BadalSingh 1748007089WL012435 BadalSingh 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 BadalSingh UCO BANK(607066)
451 MUNGAOLI MP-48-007-089-002/170
(KHOKSI) 		1748007089NRG24230820230284169 24/08/2023 BhadurSingh 1748007089WL012435 BhadurSingh 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 BhadurSingh UNION BANK OF INDIA(508500)
452 MUNGAOLI MP-48-007-089-002/170
(KHOKSI) 		1748007089NRG24230820230284168 24/08/2023 BhadurSingh 1748007089WL012435 BhadurSingh 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 BhadurSingh UNION BANK OF INDIA(508500)
453 MUNGAOLI MP-48-007-089-002/197
(KHOKSI) 		1748007089NRG24230820230284173 24/08/2023 Brajbhan singh 1748007089WL012435 Brajbhan singh 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Brajbhansingh FINO PAYMENTS BANK LTD(608001)
454 MUNGAOLI MP-48-007-089-002/197
(KHOKSI) 		1748007089NRG24230820230284172 24/08/2023 Brajbhan singh 1748007089WL012435 Brajbhan singh 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Brajbhansingh MADHYANCHAL GRAMIN BANK(607232)
455 MUNGAOLI MP-48-007-089-002/197
(KHOKSI) 		1748007089NRG24230820230284171 24/08/2023 Brajbhan singh 1748007089WL012435 Brajbhan singh 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Brajbhansingh UNION BANK OF INDIA(508500)
456 MUNGAOLI MP-48-007-089-002/197
(KHOKSI) 		1748007089NRG24230820230284170 24/08/2023 Mahendra singh 1748007089WL012435 Mahendra singh 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Mahendrasingh UNION BANK OF INDIA(508500)
457 MUNGAOLI MP-48-007-089-002/198
(KHOKSI) 		1748007089NRG24230820230284176 24/08/2023 Munshi kha 1748007089WL012435 Munshi kha 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Munshikha HDFC BANK LTD(607152)
458 MUNGAOLI MP-48-007-089-002/198
(KHOKSI) 		1748007089NRG24230820230284175 24/08/2023 Munshi kha 1748007089WL012435 Munshi kha 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Munshikha UNION BANK OF INDIA(508500)
459 MUNGAOLI MP-48-007-089-002/199
(KHOKSI) 		1748007089NRG24230820230284178 24/08/2023 Hira lal 1748007089WL012435 Hira lal 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Hiralal UNION BANK OF INDIA(508500)
460 MUNGAOLI MP-48-007-089-002/199
(KHOKSI) 		1748007089NRG24230820230284177 24/08/2023 Ratan Singh 1748007089WL012435 Ratan Singh 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 RatanSingh UNION BANK OF INDIA(508500)
461 MUNGAOLI MP-48-007-089-002/23
(KHOKSI) 		1748007089NRG24230820230284182 24/08/2023 Karnsingh 1748007089WL012435 Karnsingh 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Karnsingh UNION BANK OF INDIA(508500)
462 MUNGAOLI MP-48-007-089-002/23
(KHOKSI) 		1748007089NRG24230820230284181 24/08/2023 Karnsingh 1748007089WL012435 Karnsingh 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Karnsingh UNION BANK OF INDIA(508500)
463 MUNGAOLI MP-48-007-089-002/23
(KHOKSI) 		1748007089NRG24230820230284180 24/08/2023 Karnsingh 1748007089WL012435 Karnsingh 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Karnsingh UNION BANK OF INDIA(508500)
464 MUNGAOLI MP-48-007-089-002/230
(KHOKSI) 		1748007089NRG24200820230281036 24/08/2023 Raghuraj singh 1748007089WL012219 Raghuraj singh 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Raghurajsingh UNION BANK OF INDIA(508500)
465 MUNGAOLI MP-48-007-089-002/230
(KHOKSI) 		1748007089NRG24200820230281037 24/08/2023 Raghuraj singh 1748007089WL012219 Raghuraj singh 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Raghurajsingh UNION BANK OF INDIA(508500)
466 MUNGAOLI MP-48-007-089-002/230
(KHOKSI) 		1748007089NRG24200820230281038 24/08/2023 Raghuraj singh 1748007089WL012219 Raghuraj singh 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Raghurajsingh UNION BANK OF INDIA(508500)
467 MUNGAOLI MP-48-007-089-002/234
(KHOKSI) 		1748007089NRG24230820230284183 24/08/2023 Indar singh 1748007089WL012435 Indar singh 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Indarsingh UNION BANK OF INDIA(508500)
468 MUNGAOLI MP-48-007-089-002/236-A
(KHOKSI) 		1748007089NRG24200820230281041 24/08/2023 Geeta Bai 1748007089WL012219 Geeta Bai 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 GeetaBai UNION BANK OF INDIA(508500)
469 MUNGAOLI MP-48-007-089-002/236-A
(KHOKSI) 		1748007089NRG24200820230281040 24/08/2023 Sudha bai 1748007089WL012219 Sudha bai 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Sudhabai UNION BANK OF INDIA(508500)
470 MUNGAOLI MP-48-007-089-002/236-A
(KHOKSI) 		1748007089NRG24200820230281039 24/08/2023 yaspal 1748007089WL012219 yaspal 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 yaspal UNION BANK OF INDIA(508500)
471 MUNGAOLI MP-48-007-089-002/241
(KHOKSI) 		1748007089NRG24230820230284185 24/08/2023 Prvesh bai 1748007089WL012435 Prvesh bai 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Prveshbai UNION BANK OF INDIA(508500)
472 MUNGAOLI MP-48-007-089-002/241
(KHOKSI) 		1748007089NRG24230820230284184 24/08/2023 Prvesh bai 1748007089WL012435 Prvesh bai 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Prveshbai UNION BANK OF INDIA(508500)
473 MUNGAOLI MP-48-007-089-002/242
(KHOKSI) 		1748007089NRG24230820230284188 24/08/2023 Aram bai 1748007089WL012435 Aram bai 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Arambai UNION BANK OF INDIA(508500)
474 MUNGAOLI MP-48-007-089-002/242
(KHOKSI) 		1748007089NRG24230820230284187 24/08/2023 Aram bai 1748007089WL012435 Aram bai 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Arambai UNION BANK OF INDIA(508500)
475 MUNGAOLI MP-48-007-089-002/245
(KHOKSI) 		1748007089NRG24200820230281042 24/08/2023 Vimla Bai 1748007089WL012219 Vimla Bai 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 VimlaBai UNION BANK OF INDIA(508500)
476 MUNGAOLI MP-48-007-089-002/251
(KHOKSI) 		1748007089NRG24230820230284190 24/08/2023 brjendar singh 1748007089WL012435 brjendar singh 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 brjendarsingh MADHYANCHAL GRAMIN BANK(607232)
477 MUNGAOLI MP-48-007-089-002/251
(KHOKSI) 		1748007089NRG24230820230284189 24/08/2023 brjendar singh 1748007089WL012435 brjendar singh 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 brjendarsingh UNION BANK OF INDIA(508500)
478 MUNGAOLI MP-48-007-089-002/256
(KHOKSI) 		1748007089NRG24230820230284192 24/08/2023 golu 1748007089WL012435 golu 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 golu UNION BANK OF INDIA(508500)
479 MUNGAOLI MP-48-007-089-002/256
(KHOKSI) 		1748007089NRG24230820230284191 24/08/2023 golu 1748007089WL012435 golu 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 golu UNION BANK OF INDIA(508500)
480 MUNGAOLI MP-48-007-089-002/270
(KHOKSI) 		1748007089NRG24200820230281046 24/08/2023 guddi bai 1748007089WL012219 guddi bai 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 guddibai UNION BANK OF INDIA(508500)
481 MUNGAOLI MP-48-007-089-002/270
(KHOKSI) 		1748007089NRG24200820230281047 24/08/2023 guddi bai 1748007089WL012219 guddi bai 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 guddibai UNION BANK OF INDIA(508500)
482 MUNGAOLI MP-48-007-089-002/272
(KHOKSI) 		1748007089NRG24200820230281048 24/08/2023 Nanne singh 1748007089WL012219 Nanne singh 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Nannesingh UNION BANK OF INDIA(508500)
483 MUNGAOLI MP-48-007-089-002/272
(KHOKSI) 		1748007089NRG24200820230281049 24/08/2023 Nanne singh 1748007089WL012219 Nanne singh 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Nannesingh UNION BANK OF INDIA(508500)
484 MUNGAOLI MP-48-007-089-002/272
(KHOKSI) 		1748007089NRG24200820230281050 24/08/2023 Nanne singh 1748007089WL012219 Nanne singh 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Nannesingh UNION BANK OF INDIA(508500)
485 MUNGAOLI MP-48-007-089-002/274
(KHOKSI) 		1748007089NRG24230820230284194 24/08/2023 Devendra 1748007089WL012435 Devendra 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Devendra MADHYANCHAL GRAMIN BANK(607232)
486 MUNGAOLI MP-48-007-089-002/274
(KHOKSI) 		1748007089NRG24230820230284193 24/08/2023 Devendra 1748007089WL012435 Devendra 00468 UBIN0542555 1326 1326 Rejected 29/08/2023 796805271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 MUNGAOLI MP-48-007-089-002/281
(KHOKSI) 		1748007089NRG24230820230284196 24/08/2023 devendra 1748007089WL012435 devendra 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 devendra UNION BANK OF INDIA(508500)
488 MUNGAOLI MP-48-007-089-002/281
(KHOKSI) 		1748007089NRG24230820230284195 24/08/2023 devendra 1748007089WL012435 devendra 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 devendra UNION BANK OF INDIA(508500)
489 MUNGAOLI MP-48-007-089-002/284
(KHOKSI) 		1748007089NRG24230820230284199 24/08/2023 Rajan 1748007089WL012435 Rajan 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Rajan FINO PAYMENTS BANK LTD(608001)
490 MUNGAOLI MP-48-007-089-002/284
(KHOKSI) 		1748007089NRG24230820230284198 24/08/2023 Rajan 1748007089WL012435 Rajan 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Rajan FINO PAYMENTS BANK LTD(608001)
491 MUNGAOLI MP-48-007-089-002/284
(KHOKSI) 		1748007089NRG24230820230284197 24/08/2023 Rajan 1748007089WL012435 Rajan 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Rajan UNION BANK OF INDIA(508500)
492 MUNGAOLI MP-48-007-089-002/288
(KHOKSI) 		1748007089NRG24230820230284201 24/08/2023 gulab singh 1748007089WL012435 gulab singh 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 gulabsingh UNION BANK OF INDIA(508500)
493 MUNGAOLI MP-48-007-089-002/288
(KHOKSI) 		1748007089NRG24230820230284200 24/08/2023 gulab singh 1748007089WL012435 gulab singh 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 gulabsingh UNION BANK OF INDIA(508500)
494 MUNGAOLI MP-48-007-089-002/297
(KHOKSI) 		1748007089NRG24230820230284202 24/08/2023 Balveer Singh 1748007089WL012435 Balveer Singh 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 BalveerSingh UNION BANK OF INDIA(508500)
495 MUNGAOLI MP-48-007-089-002/297
(KHOKSI) 		1748007089NRG24230820230284203 24/08/2023 Munni bai yadav 1748007089WL012435 Munni bai yadav 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Munnibaiyadav UNION BANK OF INDIA(508500)
496 MUNGAOLI MP-48-007-089-002/306
(KHOKSI) 		1748007089NRG24230820230284204 24/08/2023 lakhan singh 1748007089WL012435 lakhan singh 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 lakhansingh UNION BANK OF INDIA(508500)
497 MUNGAOLI MP-48-007-089-002/306
(KHOKSI) 		1748007089NRG24230820230284205 24/08/2023 lakhan singh 1748007089WL012435 lakhan singh 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 lakhansingh MADHYANCHAL GRAMIN BANK(607232)
498 MUNGAOLI MP-48-007-089-002/313
(KHOKSI) 		1748007089NRG24230820230284208 24/08/2023 Pavandeep 1748007089WL012435 Pavandeep 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Pavandeep CANARA BANK(508532)
499 MUNGAOLI MP-48-007-089-002/323
(KHOKSI) 		1748007089NRG24230820230284211 24/08/2023 Ramlesh bai 1748007089WL012435 Ramlesh bai 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Ramleshbai UNION BANK OF INDIA(508500)
500 MUNGAOLI MP-48-007-089-002/38
(KHOKSI) 		1748007089NRG24230820230284213 24/08/2023 Ratibai 1748007089WL012435 Ratibai 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Ratibai UNION BANK OF INDIA(508500)
501 MUNGAOLI MP-48-007-089-002/387
(KHOKSI) 		1748007089NRG24230820230284215 24/08/2023 Krishna pal yadav 1748007089WL012435 Krishna pal yadav 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Krishnapalyadav UNION BANK OF INDIA(508500)
502 MUNGAOLI MP-48-007-089-002/387
(KHOKSI) 		1748007089NRG24230820230284214 24/08/2023 Krishna pal yadav 1748007089WL012435 Krishna pal yadav 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Krishnapalyadav UNION BANK OF INDIA(508500)
503 MUNGAOLI MP-48-007-089-002/399
(KHOKSI) 		1748007089NRG24230820230284216 24/08/2023 Ravindra yadav 1748007089WL012435 Ravindra yadav 00468 UBIN0542555 1326 1326 Processed 30/08/2023 796805271 Ravindrayadav STATE BANK OF INDIA(508548)
504 MUNGAOLI MP-48-007-089-002/407
(KHOKSI) 		1748007089NRG24230820230284217 24/08/2023 Asharam 1748007089WL012435 Asharam 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Asharam UNION BANK OF INDIA(508500)
505 MUNGAOLI MP-48-007-089-002/408
(KHOKSI) 		1748007089NRG24230820230284220 24/08/2023 Narendra Yadav 1748007089WL012435 Narendra Yadav 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 NarendraYadav UNION BANK OF INDIA(508500)
506 MUNGAOLI MP-48-007-089-002/408
(KHOKSI) 		1748007089NRG24230820230284219 24/08/2023 Narendra Yadav 1748007089WL012435 Narendra Yadav 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 NarendraYadav UNION BANK OF INDIA(508500)
507 MUNGAOLI MP-48-007-089-002/410
(KHOKSI) 		1748007089NRG24230820230284221 24/08/2023 Badam Singh 1748007089WL012435 Badam Singh 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 BadamSingh UNION BANK OF INDIA(508500)
508 MUNGAOLI MP-48-007-089-002/42
(KHOKSI) 		1748007089NRG24200820230281051 24/08/2023 Savobai 1748007089WL012219 Savobai 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Savobai UNION BANK OF INDIA(508500)
509 MUNGAOLI MP-48-007-089-002/55
(KHOKSI) 		1748007089NRG24230820230284223 24/08/2023 guddi bai 1748007089WL012435 guddi bai 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 guddibai UNION BANK OF INDIA(508500)
510 MUNGAOLI MP-48-007-089-002/65
(KHOKSI) 		1748007089NRG24230820230284224 24/08/2023 MadhoSingh 1748007089WL012435 MadhoSingh 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 MadhoSingh FINO PAYMENTS BANK LTD(608001)
511 MUNGAOLI MP-48-007-089-002/65
(KHOKSI) 		1748007089NRG24230820230284225 24/08/2023 Puna bai 1748007089WL012435 Puna bai 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Punabai FINO PAYMENTS BANK LTD(608001)
512 MUNGAOLI MP-48-007-089-002/90
(KHOKSI) 		1748007089NRG24230820230284228 24/08/2023 Munnalal 1748007089WL012435 Munnalal 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Munnalal IDBI BANK(607095)
513 MUNGAOLI MP-48-007-089-002/97
(KHOKSI) 		1748007089NRG24230820230284230 24/08/2023 Vijay singh 1748007089WL012435 Vijay singh 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Vijaysingh UNION BANK OF INDIA(508500)
514 MUNGAOLI MP-48-007-089-002/97
(KHOKSI) 		1748007089NRG24230820230284229 24/08/2023 Vijay singh 1748007089WL012435 Vijay singh 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Vijaysingh ICICI BANK LTD(508534)
515 MUNGAOLI MP-48-007-093-001/136
(SINGHADA-1) 		1748007093NRG24210820230282148 24/08/2023 Sardar singh 1748007093WL012266 Sardar singh 00468 UBIN0542555 2652 2652 Processed 30/08/2023 796805271 Sardarsingh STATE BANK OF INDIA(508548)
516 MUNGAOLI MP-48-007-093-001/589
(SINGHADA-1) 		1748007093NRG24210820230282150 24/08/2023 brakbhan 1748007093WL012266 brakbhan 00468 UBIN0542555 2652 2652 Processed 29/08/2023 796805271 brakbhan UNION BANK OF INDIA(508500)
517 MUNGAOLI MP-48-007-093-001/589
(SINGHADA-1) 		1748007093NRG24210820230282149 24/08/2023 brakbhan 1748007093WL012266 brakbhan 00468 UBIN0542555 2652 2652 Processed 29/08/2023 796805271 brakbhan BANK OF BARODA(606985)
518 MUNGAOLI MP-48-007-093-001/703
(SINGHADA-1) 		1748007093NRG24210820230282151 24/08/2023 dhanpal 1748007093WL012266 dhanpal 00468 UBIN0542555 2652 2652 Processed 29/08/2023 796805271 dhanpal UNION BANK OF INDIA(508500)
519 MUNGAOLI MP-48-007-093-003/235
(SINGHADA-1) 		1748007097NRG24210820230281388 24/08/2023 saluram 1748007097WL012233 saluram 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 saluram UNION BANK OF INDIA(508500)
520 MUNGAOLI MP-48-007-093-003/235
(SINGHADA-1) 		1748007097NRG24210820230281387 24/08/2023 saluram 1748007097WL012233 saluram 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 saluram UNION BANK OF INDIA(508500)
521 MUNGAOLI MP-48-007-093-003/240
(SINGHADA-1) 		1748007097NRG24210820230281390 24/08/2023 nepal singh 1748007097WL012233 nepal singh 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 nepalsingh UNION BANK OF INDIA(508500)
522 MUNGAOLI MP-48-007-093-003/240
(SINGHADA-1) 		1748007097NRG24210820230281391 24/08/2023 shushila bai 1748007097WL012233 shushila bai 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 shushilabai UNION BANK OF INDIA(508500)
523 MUNGAOLI MP-48-007-093-003/248
(SINGHADA-1) 		1748007097NRG24210820230281393 24/08/2023 RAMLESH YADAV 1748007097WL012233 RAMLESH YADAV 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 RAMLESHYADAV UNION BANK OF INDIA(508500)
524 MUNGAOLI MP-48-007-093-003/252
(SINGHADA-1) 		1748007097NRG24210820230281394 24/08/2023 PRITI BAI 1748007097WL012233 PRITI BAI 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 PRITIBAI UNION BANK OF INDIA(508500)
525 MUNGAOLI MP-48-007-093-003/254
(SINGHADA-1) 		1748007097NRG24210820230281395 24/08/2023 BEJNATH 1748007097WL012233 BEJNATH 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 BEJNATH UNION BANK OF INDIA(508500)
526 MUNGAOLI MP-48-007-093-003/263
(SINGHADA-1) 		1748007097NRG24210820230281398 24/08/2023 RAMPAL SINGH 1748007097WL012233 RAMPAL SINGH 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 RAMPALSINGH UNION BANK OF INDIA(508500)
527 MUNGAOLI MP-48-007-093-003/266
(SINGHADA-1) 		1748007097NRG24210820230281400 24/08/2023 Mangeelal Sen 1748007097WL012233 Mangeelal Sen 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 MangeelalSen UNION BANK OF INDIA(508500)
528 MUNGAOLI MP-48-007-093-003/267
(SINGHADA-1) 		1748007097NRG24210820230281402 24/08/2023 Mamta Bai Yadav 1748007097WL012233 Mamta Bai Yadav 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 MamtaBaiYadav UNION BANK OF INDIA(508500)
529 MUNGAOLI MP-48-007-093-003/289
(SINGHADA-1) 		1748007097NRG24210820230281435 24/08/2023 ARUNAPRTAP 1748007097WL012234 ARUNAPRTAP 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 ARUNAPRTAP UNION BANK OF INDIA(508500)
530 MUNGAOLI MP-48-007-093-003/289
(SINGHADA-1) 		1748007097NRG24210820230281436 24/08/2023 RADHA YADAV 1748007097WL012234 RADHA YADAV 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 RADHAYADAV UNION BANK OF INDIA(508500)
531 MUNGAOLI MP-48-007-093-003/292
(SINGHADA-1) 		1748007097NRG24210820230281439 24/08/2023 RAMVEER YADAV 1748007097WL012234 RAMVEER YADAV 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 RAMVEERYADAV UNION BANK OF INDIA(508500)
532 MUNGAOLI MP-48-007-093-003/311
(SINGHADA-1) 		1748007097NRG24210820230281443 24/08/2023 MEERA BAI YADAV 1748007097WL012234 MEERA BAI YADAV 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 MEERABAIYADAV UNION BANK OF INDIA(508500)
533 MUNGAOLI MP-48-007-093-003/311
(SINGHADA-1) 		1748007097NRG24210820230281442 24/08/2023 MEERA BAI YADAV 1748007097WL012234 MEERA BAI YADAV 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 MEERABAIYADAV FINO PAYMENTS BANK LTD(608001)
534 MUNGAOLI MP-48-007-093-003/312
(SINGHADA-1) 		1748007097NRG24210820230281445 24/08/2023 Bhuralal so kamala singhYadav 1748007097WL012234 Bhuralal so kamala singhYadav 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 BhuralalsokamalasinghYadav UNION BANK OF INDIA(508500)
535 MUNGAOLI MP-48-007-093-003/312
(SINGHADA-1) 		1748007097NRG24210820230281444 24/08/2023 Bhuralal so kamala singhYadav 1748007097WL012234 Bhuralal so kamala singhYadav 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 BhuralalsokamalasinghYadav UNION BANK OF INDIA(508500)
536 MUNGAOLI MP-48-007-093-003/313
(SINGHADA-1) 		1748007097NRG24210820230281447 24/08/2023 MOHAN SINGH 1748007097WL012234 MOHAN SINGH 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 MOHANSINGH UNION BANK OF INDIA(508500)
537 MUNGAOLI MP-48-007-093-003/313
(SINGHADA-1) 		1748007097NRG24210820230281446 24/08/2023 MOHAN SINGH 1748007097WL012234 MOHAN SINGH 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 MOHANSINGH ICICI BANK LTD(508534)
538 MUNGAOLI MP-48-007-093-003/315
(SINGHADA-1) 		1748007097NRG24210820230281449 24/08/2023 LAXMI BAI KEVAT WO SATEESH KEVAT 1748007097WL012234 LAXMI BAI KEVAT WO SATEESH KEVAT 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 LAXMIBAIKEVATWOSATEESHKEVAT UNION BANK OF INDIA(508500)
539 MUNGAOLI MP-48-007-093-003/315
(SINGHADA-1) 		1748007097NRG24210820230281448 24/08/2023 LAXMI BAI KEVAT WO SATEESH KEVAT 1748007097WL012234 LAXMI BAI KEVAT WO SATEESH KEVAT 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 LAXMIBAIKEVATWOSATEESHKEVAT UNION BANK OF INDIA(508500)
540 MUNGAOLI MP-48-007-093-003/319
(SINGHADA-1) 		1748007097NRG24210820230281451 24/08/2023 Bandna bai 1748007097WL012234 Bandna bai 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Bandnabai UNION BANK OF INDIA(508500)
541 MUNGAOLI MP-48-007-093-003/323
(SINGHADA-1) 		1748007097NRG24210820230281453 24/08/2023 Chandresh bai wo vijaypal yadv 1748007097WL012234 Chandresh bai wo vijaypal yadv 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Chandreshbaiwovijaypalyadv UNION BANK OF INDIA(508500)
542 MUNGAOLI MP-48-007-093-003/323
(SINGHADA-1) 		1748007097NRG24210820230281452 24/08/2023 VIJAYPAL SINGH YADAV SO JOT SINGH 1748007097WL012234 VIJAYPAL SINGH YADAV SO JOT SINGH 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 VIJAYPALSINGHYADAVSOJOTSINGH UNION BANK OF INDIA(508500)
543 MUNGAOLI MP-48-007-093-003/325
(SINGHADA-1) 		1748007097NRG24210820230281454 24/08/2023 KRISHANPAL SINGH 1748007097WL012234 KRISHANPAL SINGH 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 KRISHANPALSINGH UNION BANK OF INDIA(508500)
544 MUNGAOLI MP-48-007-093-003/325
(SINGHADA-1) 		1748007097NRG24210820230281455 24/08/2023 RAJKUMARI 1748007097WL012234 RAJKUMARI 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 RAJKUMARI UNION BANK OF INDIA(508500)
545 MUNGAOLI MP-48-007-093-003/327
(SINGHADA-1) 		1748007097NRG24210820230281457 24/08/2023 SIESUPAL 1748007097WL012234 SIESUPAL 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 SIESUPAL UNION BANK OF INDIA(508500)
546 MUNGAOLI MP-48-007-093-003/327
(SINGHADA-1) 		1748007097NRG24210820230281456 24/08/2023 SIESUPAL 1748007097WL012234 SIESUPAL 00468 UBIN0542555 1326 1326 Processed 30/08/2023 796805271 SIESUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
547 MUNGAOLI MP-48-007-093-003/329
(SINGHADA-1) 		1748007097NRG24210820230281461 24/08/2023 BITTU YADAV 1748007097WL012234 BITTU YADAV 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 BITTUYADAV UNION BANK OF INDIA(508500)
548 MUNGAOLI MP-48-007-093-003/333
(SINGHADA-1) 		1748007097NRG24210820230281462 24/08/2023 MOHAR SINGH 1748007097WL012234 MOHAR SINGH 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 MOHARSINGH UNION BANK OF INDIA(508500)
549 MUNGAOLI MP-48-007-093-003/333
(SINGHADA-1) 		1748007097NRG24210820230281463 24/08/2023 MOHAR SINGH 1748007097WL012234 MOHAR SINGH 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 MOHARSINGH MADHYANCHAL GRAMIN BANK(607232)
550 MUNGAOLI MP-48-007-093-003/334
(SINGHADA-1) 		1748007097NRG24210820230281464 24/08/2023 SONAM SEN WO NEERAJ SEN 1748007097WL012234 SONAM SEN WO NEERAJ SEN 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 SONAMSENWONEERAJSEN UNION BANK OF INDIA(508500)
551 MUNGAOLI MP-48-007-093-003/336
(SINGHADA-1) 		1748007097NRG24210820230281465 24/08/2023 RADHESHYAM KEVAT 1748007097WL012234 RADHESHYAM KEVAT 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 RADHESHYAMKEVAT UNION BANK OF INDIA(508500)
552 MUNGAOLI MP-48-007-093-003/337
(SINGHADA-1) 		1748007097NRG24210820230281467 24/08/2023 ANKESH YADAV 1748007097WL012234 ANKESH YADAV 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 ANKESHYADAV UNION BANK OF INDIA(508500)
553 MUNGAOLI MP-48-007-093-003/339
(SINGHADA-1) 		1748007097NRG24210820230281468 24/08/2023 RAMJEET 1748007097WL012234 RAMJEET 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 RAMJEET UNION BANK OF INDIA(508500)
554 MUNGAOLI MP-48-007-093-003/341
(SINGHADA-1) 		1748007097NRG24210820230281470 24/08/2023 VIJAYPAL SINGH YADAV 1748007097WL012234 VIJAYPAL SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 30/08/2023 796805271 VIJAYPALSINGHYADAV STATE BANK OF INDIA(508548)
555 MUNGAOLI MP-48-007-093-003/341
(SINGHADA-1) 		1748007097NRG24210820230281469 24/08/2023 VIJAYPAL SINGH YADAV 1748007097WL012234 VIJAYPAL SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 VIJAYPALSINGHYADAV UNION BANK OF INDIA(508500)
556 MUNGAOLI MP-48-007-093-003/352
(SINGHADA-1) 		1748007097NRG24210820230281413 24/08/2023 KABUL SINGH 1748007097WL012233 KABUL SINGH 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 KABULSINGH UNION BANK OF INDIA(508500)
557 MUNGAOLI MP-48-007-093-003/353
(SINGHADA-1) 		1748007097NRG24190820230280387 24/08/2023 LALLIRAM 1748007097WL012175 LALLIRAM 00468 UBIN0542555 1105 1105 Processed 29/08/2023 796805271 LALLIRAM UNION BANK OF INDIA(508500)
558 MUNGAOLI MP-48-007-093-003/353
(SINGHADA-1) 		1748007097NRG24210820230281414 24/08/2023 POOJA AHIRWAR 1748007097WL012233 POOJA AHIRWAR 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 POOJAAHIRWAR UNION BANK OF INDIA(508500)
559 MUNGAOLI MP-48-007-093-003/354
(SINGHADA-1) 		1748007097NRG24190820230280388 24/08/2023 SALAKRAM 1748007097WL012175 SALAKRAM 00468 UBIN0542555 1105 1105 Processed 29/08/2023 796805271 SALAKRAM UNION BANK OF INDIA(508500)
560 MUNGAOLI MP-48-007-093-003/360
(SINGHADA-1) 		1748007097NRG24190820230280391 24/08/2023 JANA SINGH 1748007097WL012175 JANA SINGH 00468 UBIN0542555 1105 1105 Processed 29/08/2023 796805271 JANASINGH UNION BANK OF INDIA(508500)
561 MUNGAOLI MP-48-007-093-003/360
(SINGHADA-1) 		1748007097NRG24190820230280392 24/08/2023 MUNESHA BAEE 1748007097WL012175 MUNESHA BAEE 00468 UBIN0542555 1105 1105 Processed 29/08/2023 796805271 MUNESHABAEE UNION BANK OF INDIA(508500)
562 MUNGAOLI MP-48-007-093-003/37
(SINGHADA-1) 		1748007097NRG24190820230280393 24/08/2023 Govind 1748007097WL012175 Govind 00468 UBIN0542555 1105 1105 Processed 29/08/2023 796805271 Govind UNION BANK OF INDIA(508500)
563 MUNGAOLI MP-48-007-093-003/380
(SINGHADA-1) 		1748007097NRG24190820230280395 24/08/2023 JOT SINGH SO GAJ RAJ SINGH 1748007097WL012175 JOT SINGH SO GAJ RAJ SINGH 00468 UBIN0542555 1105 1105 Processed 29/08/2023 796805271 JOTSINGHSOGAJRAJSINGH UNION BANK OF INDIA(508500)
564 MUNGAOLI MP-48-007-093-003/380
(SINGHADA-1) 		1748007097NRG24190820230280396 24/08/2023 SHILA BAI 1748007097WL012175 SHILA BAI 00468 UBIN0542555 1105 1105 Processed 29/08/2023 796805271 SHILABAI UNION BANK OF INDIA(508500)
565 MUNGAOLI MP-48-007-093-003/414
(SINGHADA-1) 		1748007097NRG24210820230281417 24/08/2023 ANITA BAI 1748007097WL012233 ANITA BAI 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 ANITABAI UNION BANK OF INDIA(508500)
566 MUNGAOLI MP-48-007-093-003/419
(SINGHADA-1) 		1748007097NRG24210820230281419 24/08/2023 RASHMI YADAV 1748007097WL012233 RASHMI YADAV 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 RASHMIYADAV UNION BANK OF INDIA(508500)
567 MUNGAOLI MP-48-007-093-003/427
(SINGHADA-1) 		1748007097NRG24210820230281421 24/08/2023 MOHAR BAI AHIRWAR 1748007097WL012233 MOHAR BAI AHIRWAR 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 MOHARBAIAHIRWAR UNION BANK OF INDIA(508500)
568 MUNGAOLI MP-48-007-093-003/427
(SINGHADA-1) 		1748007097NRG24210820230281420 24/08/2023 MOHAR BAI AHIRWAR 1748007097WL012233 MOHAR BAI AHIRWAR 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 MOHARBAIAHIRWAR UNION BANK OF INDIA(508500)
569 MUNGAOLI MP-48-007-093-003/446
(SINGHADA-1) 		1748007097NRG24210820230281425 24/08/2023 KIRAN BAI 1748007097WL012233 KIRAN BAI 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 KIRANBAI UNION BANK OF INDIA(508500)
570 MUNGAOLI MP-48-007-093-003/446
(SINGHADA-1) 		1748007097NRG24210820230281424 24/08/2023 KIRAN BAI 1748007097WL012233 KIRAN BAI 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 KIRANBAI UNION BANK OF INDIA(508500)
571 MUNGAOLI MP-48-007-093-003/452
(SINGHADA-1) 		1748007097NRG24210820230281427 24/08/2023 SANKAR YADAV 1748007097WL012233 SANKAR YADAV 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 SANKARYADAV MADHYANCHAL GRAMIN BANK(607232)
572 MUNGAOLI MP-48-007-093-003/452
(SINGHADA-1) 		1748007097NRG24210820230281426 24/08/2023 SHANKAR YADAV 1748007097WL012233 SHANKAR YADAV 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 SHANKARYADAV UNION BANK OF INDIA(508500)
573 MUNGAOLI MP-48-007-093-003/453
(SINGHADA-1) 		1748007097NRG24210820230281428 24/08/2023 ANITA BAI 1748007097WL012233 ANITA BAI 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 ANITABAI UNION BANK OF INDIA(508500)
574 MUNGAOLI MP-48-007-093-003/453
(SINGHADA-1) 		1748007097NRG24210820230281429 24/08/2023 ANITA BAI 1748007097WL012233 ANITA BAI 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 ANITABAI UNION BANK OF INDIA(508500)
575 MUNGAOLI MP-48-007-093-003/455
(SINGHADA-1) 		1748007097NRG24210820230281430 24/08/2023 JITENDRA 1748007097WL012233 JITENDRA 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 JITENDRA UNION BANK OF INDIA(508500)
576 MUNGAOLI MP-48-007-093-003/455
(SINGHADA-1) 		1748007097NRG24210820230281431 24/08/2023 JITENDRA 1748007097WL012233 JITENDRA 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 JITENDRA FINO PAYMENTS BANK LTD(608001)
577 MUNGAOLI MP-48-007-093-003/459
(SINGHADA-1) 		1748007097NRG24210820230281433 24/08/2023 PAPPI YADAV 1748007097WL012233 PAPPI YADAV 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 PAPPIYADAV UNION BANK OF INDIA(508500)
578 MUNGAOLI MP-48-007-093-003/459
(SINGHADA-1) 		1748007097NRG24210820230281432 24/08/2023 RAJDEEP YADAV 1748007097WL012233 RAJDEEP YADAV 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 RAJDEEPYADAV UNION BANK OF INDIA(508500)
579 MUNGAOLI MP-48-007-093-003/460
(SINGHADA-1) 		1748007097NRG24210820230281434 24/08/2023 BABLU YADAV 1748007097WL012233 BABLU YADAV 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 BABLUYADAV UNION BANK OF INDIA(508500)
580 MUNGAOLI MP-48-007-093-003/460
(SINGHADA-1) 		1748007097NRG24210820230281474 24/08/2023 RAVI KUMARI YADAV 1748007097WL012234 RAVI KUMARI YADAV 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 RAVIKUMARIYADAV UNION BANK OF INDIA(508500)
581 MUNGAOLI MP-48-007-093-003/465
(SINGHADA-1) 		1748007097NRG24210820230281476 24/08/2023 BHADUR SINGH 1748007097WL012234 BHADUR SINGH 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 BHADURSINGH UNION BANK OF INDIA(508500)
582 MUNGAOLI MP-48-007-093-003/465
(SINGHADA-1) 		1748007097NRG24210820230281477 24/08/2023 SONA BAI 1748007097WL012234 SONA BAI 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 SONABAI UNION BANK OF INDIA(508500)
583 MUNGAOLI MP-48-007-093-003/470
(SINGHADA-1) 		1748007097NRG24210820230281480 24/08/2023 RADHA BAI 1748007097WL012234 RADHA BAI 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 RADHABAI UNION BANK OF INDIA(508500)
584 MUNGAOLI MP-48-007-093-003/6
(SINGHADA-1) 		1748007097NRG24210820230281483 24/08/2023 Mukesh 1748007097WL012234 Mukesh 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Mukesh UNION BANK OF INDIA(508500)
585 MUNGAOLI MP-48-007-093-003/6
(SINGHADA-1) 		1748007097NRG24210820230281484 24/08/2023 PHUL BAI 1748007097WL012234 PHUL BAI 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 PHULBAI UNION BANK OF INDIA(508500)
586 MUNGAOLI MP-48-007-093-003/65
(SINGHADA-1) 		1748007097NRG24210820230281485 24/08/2023 AVDESH 1748007097WL012234 AVDESH 00468 UBIN0542555 1326 1326 Processed 30/08/2023 796805271 AVDESH STATE BANK OF INDIA(508548)
587 MUNGAOLI MP-48-007-093-003/67
(SINGHADA-1) 		1748007097NRG24210820230281487 24/08/2023 DILEEP 1748007097WL012234 DILEEP 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 DILEEP UNION BANK OF INDIA(508500)
588 MUNGAOLI MP-48-007-093-003/67
(SINGHADA-1) 		1748007097NRG24210820230281488 24/08/2023 DILEEP 1748007097WL012234 DILEEP 00468 UBIN0542555 1326 1326 Processed 30/08/2023 796805271 DILEEP STATE BANK OF INDIA(508548)
589 MUNGAOLI MP-48-007-093-003/69
(SINGHADA-1) 		1748007097NRG24210820230281489 24/08/2023 Banwari 1748007097WL012234 Banwari 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Banwari UNION BANK OF INDIA(508500)
590 MUNGAOLI MP-48-007-093-003/70
(SINGHADA-1) 		1748007097NRG24210820230281490 24/08/2023 Jodha 1748007097WL012234 Jodha 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 Jodha UNION BANK OF INDIA(508500)
591 MUNGAOLI MP-48-007-093-003/70
(SINGHADA-1) 		1748007097NRG24210820230281491 24/08/2023 KAPOORI BAI 1748007097WL012234 KAPOORI BAI 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 KAPOORIBAI UNION BANK OF INDIA(508500)
592 MUNGAOLI MP-48-007-093-003/78
(SINGHADA-1) 		1748007097NRG24210820230281492 24/08/2023 sonulal 1748007097WL012234 sonulal 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805271 sonulal UNION BANK OF INDIA(508500)
SubTotal 234039 234039
593 MUNGAOLI MP-48-007-089-002/107
(KHOKSI) 		1748007089NRG24230820230284149 24/08/2023 Virendra 1748007089WL012435 Virendra 00468 UBIN0545023 1326 1326 Processed 29/08/2023 796805271 Virendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
594 MUNGAOLI MP-48-007-077-001/293
(GHATBAMURIYA) 		1748007077NRG24230820230284140 24/08/2023 Arti Jain 1748007077WL012434 Arti Jain 00554 KKBK0005921 1326 1326 Processed 30/08/2023 796805271 ArtiJain INDIA POST PAYMENTS BANK LIMITED(508528)
595 MUNGAOLI MP-48-007-090-003/2366
(BAMORI) 		1748007090NRG24190820230280415 24/08/2023 vakeel 1748007090WL012179 vakeel 00554 KKBK0005921 663 663 Processed 30/08/2023 796805271 vakeel STATE BANK OF INDIA(508548)
SubTotal 1989 1989
596 MUNGAOLI MP-48-007-009-004/108
(TARAI) 		1748007009NRG24180820230280051 24/08/2023 Preetam 1748007009WL012134 Preetam 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796805271 Preetam MADHYANCHAL GRAMIN BANK(607232)
597 MUNGAOLI MP-48-007-009-004/108
(TARAI) 		1748007009NRG24180820230280052 24/08/2023 Pritam Singh 1748007009WL012134 Pritam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796805271 PritamSingh STATE BANK OF INDIA(508548)
598 MUNGAOLI MP-48-007-009-004/119
(TARAI) 		1748007009NRG24180820230280054 24/08/2023 Jahar Sinhg 1748007009WL012134 Jahar Sinhg 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796805271 JaharSinhg STATE BANK OF INDIA(508548)
599 MUNGAOLI MP-48-007-009-004/119
(TARAI) 		1748007009NRG24180820230280053 24/08/2023 Jahar Sinhg 1748007009WL012134 Jahar Sinhg 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796805271 JaharSinhg MADHYANCHAL GRAMIN BANK(607232)
600 MUNGAOLI MP-48-007-009-004/167
(TARAI) 		1748007009NRG24180820230280056 24/08/2023 Thesildar 1748007009WL012134 Thesildar 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796805271 Thesildar STATE BANK OF INDIA(508548)
601 MUNGAOLI MP-48-007-009-004/167
(TARAI) 		1748007009NRG24180820230280055 24/08/2023 Thesildar 1748007009WL012134 Thesildar 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796805271 Thesildar MADHYANCHAL GRAMIN BANK(607232)
602 MUNGAOLI MP-48-007-009-004/253
(TARAI) 		1748007009NRG24180820230280059 24/08/2023 Rambabu 1748007009WL012134 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796805271 Rambabu FINO PAYMENTS BANK LTD(608001)
603 MUNGAOLI MP-48-007-009-004/303
(TARAI) 		1748007009NRG24180820230280064 24/08/2023 IMRATH SINGH 1748007009WL012135 IMRATH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796805271 IMRATHSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
604 MUNGAOLI MP-48-007-009-004/303
(TARAI) 		1748007009NRG24180820230280065 24/08/2023 IMRATH SINGH 1748007009WL012135 IMRATH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796805271 IMRATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
605 MUNGAOLI MP-48-007-009-004/393
(TARAI) 		1748007009NRG24180820230280091 24/08/2023 anil 1748007009WL012135 anil 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796805271 anil INDIA POST PAYMENTS BANK LIMITED(508528)
606 MUNGAOLI MP-48-007-009-004/398
(TARAI) 		1748007009NRG24180820230280093 24/08/2023 surendra 1748007009WL012135 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796805271 surendra FINO PAYMENTS BANK LTD(608001)
607 MUNGAOLI MP-48-007-009-004/89
(TARAI) 		1748007009NRG24180820230280129 24/08/2023 Hari Singh 1748007009WL012135 Hari Singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796805271 HariSingh STATE BANK OF INDIA(508548)
608 MUNGAOLI MP-48-007-009-004/89
(TARAI) 		1748007009NRG24180820230280128 24/08/2023 Hari Singh 1748007009WL012135 Hari Singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796805271 HariSingh FINO PAYMENTS BANK LTD(608001)
609 MUNGAOLI MP-48-007-010-003/20
(BASKHEDI) 		1748007010NRG24210820230282481 24/08/2023 DESHARAAJ 1748007010WL012290 DESHARAAJ 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796805271 DESHARAAJ FINO PAYMENTS BANK LTD(608001)
610 MUNGAOLI MP-48-007-010-003/335
(BASKHEDI) 		1748007010NRG24210820230282483 24/08/2023 Dinesh Kumar Katariya 1748007010WL012290 Dinesh Kumar Katariya 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796805271 DineshKumarKatariya FINO PAYMENTS BANK LTD(608001)
611 MUNGAOLI MP-48-007-017-001/24
(RUSULLA) 		1748007017NRG24230820230283982 24/08/2023 lallu 1748007017WL012399 lallu 00602 SBIN0RRMBGB 2652 2652 Processed 29/08/2023 796805271 lallu UNION BANK OF INDIA(508500)
612 MUNGAOLI MP-48-007-017-001/25
(RUSULLA) 		1748007017NRG24230820230283980 24/08/2023 rajaram luhar 1748007017WL012398 rajaram luhar 00602 SBIN0RRMBGB 2652 2652 Processed 30/08/2023 796805271 rajaramluhar STATE BANK OF INDIA(508548)
613 MUNGAOLI MP-48-007-017-001/60
(RUSULLA) 		1748007017NRG24230820230283981 24/08/2023 tophan 1748007017WL012398 tophan 00602 SBIN0RRMBGB 2652 2652 Processed 29/08/2023 796805271 tophan UNION BANK OF INDIA(508500)
614 MUNGAOLI MP-48-007-022-002/31-A
(BAMURIYA) 		1748007022NRG24180820230278780 24/08/2023 Kamal singh 1748007022WL012083 Kamal singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796805271 Kamalsingh FINO PAYMENTS BANK LTD(608001)
615 MUNGAOLI MP-48-007-022-002/42
(BAMURIYA) 		1748007022NRG24180820230278785 24/08/2023 BALRAM 1748007022WL012083 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796805271 BALRAM MADHYANCHAL GRAMIN BANK(607232)
616 MUNGAOLI MP-48-007-022-002/42
(BAMURIYA) 		1748007022NRG24180820230278786 24/08/2023 KAMLESH 1748007022WL012083 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796805271 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
617 MUNGAOLI MP-48-007-022-002/52
(BAMURIYA) 		1748007022NRG24180820230278792 24/08/2023 minabai 1748007022WL012083 minabai 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796805271 minabai MADHYANCHAL GRAMIN BANK(607232)
618 MUNGAOLI MP-48-007-033-003/321
(KIROLLA) 		1748007033NRG24200820230280974 24/08/2023 brajbhan singh 1748007033WL012211 brajbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796805271 brajbhansingh MADHYANCHAL GRAMIN BANK(607232)
619 MUNGAOLI MP-48-007-072-002/278
(JAROLIDHUBAYAI) 		1748007000NRG24240820230285933 24/08/2023 arti katariya 1748007WL012509 arti katariya 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796805271 artikatariya INDIA POST PAYMENTS BANK LIMITED(508528)
620 MUNGAOLI MP-48-007-089-002/107
(KHOKSI) 		1748007089NRG24230820230284150 24/08/2023 Rampiyari 1748007089WL012435 Rampiyari 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796805271 Rampiyari MADHYANCHAL GRAMIN BANK(607232)
621 MUNGAOLI MP-48-007-093-003/277
(SINGHADA-1) 		1748007097NRG24210820230281403 24/08/2023 Priti Bai 1748007097WL012233 Priti Bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796805271 PritiBai UNION BANK OF INDIA(508500)
622 MUNGAOLI MP-48-007-093-003/277
(SINGHADA-1) 		1748007097NRG24210820230281404 24/08/2023 PRITI BAI 1748007097WL012233 PRITI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796805271 PRITIBAI MADHYANCHAL GRAMIN BANK(607232)
623 MUNGAOLI MP-48-007-093-003/307
(SINGHADA-1) 		1748007097NRG24210820230281441 24/08/2023 RAJESH BAI YADAV 1748007097WL012234 RAJESH BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796805271 RAJESHBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41106 41106
624 MUNGAOLI MP-48-007-005-003/316
(MUDRAMUNGAOLI) 		1748007005NRG24240820230285395 24/08/2023 Abhishek 1748007005WL012496 Abhishek 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 Abhishek FINO PAYMENTS BANK LTD(608001)
625 MUNGAOLI MP-48-007-005-003/317
(MUDRAMUNGAOLI) 		1748007005NRG24240820230285396 24/08/2023 Satish 1748007005WL012496 Satish 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 Satish FINO PAYMENTS BANK LTD(608001)
626 MUNGAOLI MP-48-007-005-003/318
(MUDRAMUNGAOLI) 		1748007005NRG24240820230285397 24/08/2023 Rajpaal Ahirwar 1748007005WL012496 Rajpaal Ahirwar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 RajpaalAhirwar FINO PAYMENTS BANK LTD(608001)
627 MUNGAOLI MP-48-007-005-003/319
(MUDRAMUNGAOLI) 		1748007005NRG24240820230285398 24/08/2023 Shishupal Singh Ahirwar 1748007005WL012496 Shishupal Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 ShishupalSinghAhirwar FINO PAYMENTS BANK LTD(608001)
628 MUNGAOLI MP-48-007-005-003/320
(MUDRAMUNGAOLI) 		1748007005NRG24240820230285399 24/08/2023 mahesh ojha 1748007005WL012496 mahesh ojha 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 maheshojha FINO PAYMENTS BANK LTD(608001)
629 MUNGAOLI MP-48-007-005-003/321
(MUDRAMUNGAOLI) 		1748007005NRG24240820230285400 24/08/2023 Makhan Singh Ahirwar 1748007005WL012496 Makhan Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 MakhanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
630 MUNGAOLI MP-48-007-005-003/322
(MUDRAMUNGAOLI) 		1748007005NRG24240820230285401 24/08/2023 bhola 1748007005WL012496 bhola 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 bhola FINO PAYMENTS BANK LTD(608001)
631 MUNGAOLI MP-48-007-005-003/323
(MUDRAMUNGAOLI) 		1748007005NRG24240820230285402 24/08/2023 Deepak 1748007005WL012496 Deepak 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 Deepak FINO PAYMENTS BANK LTD(608001)
632 MUNGAOLI MP-48-007-005-003/324
(MUDRAMUNGAOLI) 		1748007005NRG24240820230285403 24/08/2023 Mahesh Ahirwar 1748007005WL012496 Mahesh Ahirwar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 MaheshAhirwar FINO PAYMENTS BANK LTD(608001)
633 MUNGAOLI MP-48-007-005-003/325
(MUDRAMUNGAOLI) 		1748007005NRG24240820230285404 24/08/2023 Bhairo Singh Lodhi 1748007005WL012496 Bhairo Singh Lodhi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 BhairoSinghLodhi FINO PAYMENTS BANK LTD(608001)
634 MUNGAOLI MP-48-007-005-003/326
(MUDRAMUNGAOLI) 		1748007005NRG24240820230285405 24/08/2023 Bhura Lodhi 1748007005WL012496 Bhura Lodhi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 BhuraLodhi FINO PAYMENTS BANK LTD(608001)
635 MUNGAOLI MP-48-007-005-003/328
(MUDRAMUNGAOLI) 		1748007005NRG24240820230285406 24/08/2023 Sher Singh Lodhi 1748007005WL012496 Sher Singh Lodhi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 SherSinghLodhi FINO PAYMENTS BANK LTD(608001)
636 MUNGAOLI MP-48-007-005-003/330
(MUDRAMUNGAOLI) 		1748007005NRG24240820230285407 24/08/2023 raja 1748007005WL012496 raja 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 raja FINO PAYMENTS BANK LTD(608001)
637 MUNGAOLI MP-48-007-005-003/331
(MUDRAMUNGAOLI) 		1748007005NRG24240820230285408 24/08/2023 Ramchandra 1748007005WL012496 Ramchandra 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 Ramchandra FINO PAYMENTS BANK LTD(608001)
638 MUNGAOLI MP-48-007-009-004/350
(TARAI) 		1748007009NRG24180820230280087 24/08/2023 bhura sen 1748007009WL012135 bhura sen 00688 FINO0001001 1326 1326 Processed 30/08/2023 796805271 bhurasen STATE BANK OF INDIA(508548)
639 MUNGAOLI MP-48-007-009-004/361
(TARAI) 		1748007009NRG24180820230280088 24/08/2023 hariram 1748007009WL012135 hariram 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 hariram CANARA BANK(508532)
640 MUNGAOLI MP-48-007-009-004/374
(TARAI) 		1748007009NRG24180820230280090 24/08/2023 sitaram 1748007009WL012135 sitaram 00688 FINO0001001 1326 1326 Processed 30/08/2023 796805271 sitaram STATE BANK OF INDIA(508548)
641 MUNGAOLI MP-48-007-009-004/409
(TARAI) 		1748007000NRG24240820230285957 24/08/2023 Kiran Bai 1748007WL012512 Kiran Bai 00688 FINO0001001 1326 1326 Processed 30/08/2023 796805271 KiranBai STATE BANK OF INDIA(508548)
642 MUNGAOLI MP-48-007-009-004/412
(TARAI) 		1748007000NRG24240820230285958 24/08/2023 Pratap Singh Katariya 1748007WL012512 Pratap Singh Katariya 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 PratapSinghKatariya FINO PAYMENTS BANK LTD(608001)
643 MUNGAOLI MP-48-007-009-004/418
(TARAI) 		1748007000NRG24240820230285961 24/08/2023 Devendra katariya 1748007WL012512 Devendra katariya 00688 FINO0001001 1326 1326 Processed 30/08/2023 796805271 Devendrakatariya STATE BANK OF INDIA(508548)
644 MUNGAOLI MP-48-007-009-004/422
(TARAI) 		1748007000NRG24240820230285962 24/08/2023 Chandresh katariya 1748007WL012512 Chandresh katariya 00688 FINO0001001 1326 1326 Processed 30/08/2023 796805271 Chandreshkatariya STATE BANK OF INDIA(508548)
645 MUNGAOLI MP-48-007-009-004/423
(TARAI) 		1748007000NRG24240820230285963 24/08/2023 Rajkumar Katariya 1748007WL012512 Rajkumar Katariya 00688 FINO0001001 1326 1326 Processed 30/08/2023 796805271 RajkumarKatariya STATE BANK OF INDIA(508548)
646 MUNGAOLI MP-48-007-009-004/426
(TARAI) 		1748007000NRG24240820230285964 24/08/2023 Vikram Singh Katariya 1748007WL012512 Vikram Singh Katariya 00688 FINO0001001 1326 1326 Processed 30/08/2023 796805271 VikramSinghKatariya STATE BANK OF INDIA(508548)
647 MUNGAOLI MP-48-007-009-004/428
(TARAI) 		1748007000NRG24240820230285965 24/08/2023 Rajvati 1748007WL012512 Rajvati 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 Rajvati FINO PAYMENTS BANK LTD(608001)
648 MUNGAOLI MP-48-007-009-004/429
(TARAI) 		1748007000NRG24240820230285966 24/08/2023 Bhuri Bai 1748007WL012512 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 30/08/2023 796805271 BhuriBai STATE BANK OF INDIA(508548)
649 MUNGAOLI MP-48-007-009-004/430
(TARAI) 		1748007000NRG24240820230285968 24/08/2023 Maharaj Singh 1748007WL012512 Maharaj Singh 00688 FINO0001001 1326 1326 Processed 30/08/2023 796805271 MaharajSingh STATE BANK OF INDIA(508548)
650 MUNGAOLI MP-48-007-009-004/431
(TARAI) 		1748007009NRG24180820230280095 24/08/2023 Rajkumari Bai 1748007009WL012135 Rajkumari Bai 00688 FINO0001001 1326 1326 Processed 30/08/2023 796805271 RajkumariBai STATE BANK OF INDIA(508548)
651 MUNGAOLI MP-48-007-009-004/434
(TARAI) 		1748007009NRG24180820230280096 24/08/2023 Parvati Bai 1748007009WL012135 Parvati Bai 00688 FINO0001001 1326 1326 Processed 30/08/2023 796805271 ParvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
652 MUNGAOLI MP-48-007-009-004/435
(TARAI) 		1748007009NRG24180820230280097 24/08/2023 Guddi Bai 1748007009WL012135 Guddi Bai 00688 FINO0001001 1326 1326 Processed 30/08/2023 796805271 GuddiBai STATE BANK OF INDIA(508548)
653 MUNGAOLI MP-48-007-009-004/438
(TARAI) 		1748007009NRG24180820230280099 24/08/2023 Ankesh Katariya 1748007009WL012135 Ankesh Katariya 00688 FINO0001001 1326 1326 Processed 30/08/2023 796805271 AnkeshKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
654 MUNGAOLI MP-48-007-009-004/445
(TARAI) 		1748007009NRG24180820230280102 24/08/2023 Rajesh Katariya 1748007009WL012135 Rajesh Katariya 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 RajeshKatariya FINO PAYMENTS BANK LTD(608001)
655 MUNGAOLI MP-48-007-009-004/446
(TARAI) 		1748007009NRG24180820230280103 24/08/2023 Lala katariya 1748007009WL012135 Lala katariya 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 Lalakatariya FINO PAYMENTS BANK LTD(608001)
656 MUNGAOLI MP-48-007-009-004/447
(TARAI) 		1748007009NRG24180820230280104 24/08/2023 Sushma Bai 1748007009WL012135 Sushma Bai 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 SushmaBai FINO PAYMENTS BANK LTD(608001)
657 MUNGAOLI MP-48-007-009-004/448
(TARAI) 		1748007009NRG24180820230280105 24/08/2023 Lila bai 1748007009WL012135 Lila bai 00688 FINO0001001 1326 1326 Processed 30/08/2023 796805271 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
658 MUNGAOLI MP-48-007-009-004/449
(TARAI) 		1748007009NRG24180820230280106 24/08/2023 Phula bai 1748007009WL012135 Phula bai 00688 FINO0001001 1326 1326 Processed 30/08/2023 796805271 Phulabai INDIA POST PAYMENTS BANK LIMITED(508528)
659 MUNGAOLI MP-48-007-009-004/450
(TARAI) 		1748007009NRG24180820230280107 24/08/2023 Sourabha Singh 1748007009WL012135 Sourabha Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 SourabhaSingh FINO PAYMENTS BANK LTD(608001)
660 MUNGAOLI MP-48-007-009-004/451
(TARAI) 		1748007009NRG24180820230280108 24/08/2023 Guddi bai katariya 1748007009WL012135 Guddi bai katariya 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 Guddibaikatariya FINO PAYMENTS BANK LTD(608001)
661 MUNGAOLI MP-48-007-009-004/452
(TARAI) 		1748007009NRG24180820230280109 24/08/2023 Shivani katariya 1748007009WL012135 Shivani katariya 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 Shivanikatariya FINO PAYMENTS BANK LTD(608001)
662 MUNGAOLI MP-48-007-009-004/453
(TARAI) 		1748007009NRG24180820230280110 24/08/2023 Anita Bai katariya 1748007009WL012135 Anita Bai katariya 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 AnitaBaikatariya FINO PAYMENTS BANK LTD(608001)
663 MUNGAOLI MP-48-007-009-004/454
(TARAI) 		1748007009NRG24180820230280111 24/08/2023 Manoj Katariya 1748007009WL012135 Manoj Katariya 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 ManojKatariya FINO PAYMENTS BANK LTD(608001)
664 MUNGAOLI MP-48-007-009-004/455
(TARAI) 		1748007009NRG24180820230280112 24/08/2023 Ghansheyam katariya 1748007009WL012135 Ghansheyam katariya 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 Ghansheyamkatariya FINO PAYMENTS BANK LTD(608001)
665 MUNGAOLI MP-48-007-009-004/457
(TARAI) 		1748007009NRG24180820230280113 24/08/2023 Savita Bai ahirwar 1748007009WL012135 Savita Bai ahirwar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 SavitaBaiahirwar FINO PAYMENTS BANK LTD(608001)
666 MUNGAOLI MP-48-007-009-004/458
(TARAI) 		1748007009NRG24180820230280114 24/08/2023 Rajkumar Ahirwar 1748007009WL012135 Rajkumar Ahirwar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 RajkumarAhirwar FINO PAYMENTS BANK LTD(608001)
667 MUNGAOLI MP-48-007-009-004/459
(TARAI) 		1748007009NRG24180820230280115 24/08/2023 Ajay Katariya 1748007009WL012135 Ajay Katariya 00688 FINO0001001 1326 1326 Processed 30/08/2023 796805271 AjayKatariya STATE BANK OF INDIA(508548)
668 MUNGAOLI MP-48-007-009-004/460
(TARAI) 		1748007009NRG24180820230280116 24/08/2023 Kuwar Bai 1748007009WL012135 Kuwar Bai 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 KuwarBai FINO PAYMENTS BANK LTD(608001)
669 MUNGAOLI MP-48-007-009-004/462
(TARAI) 		1748007009NRG24180820230280117 24/08/2023 pooja katariya 1748007009WL012135 pooja katariya 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 poojakatariya FINO PAYMENTS BANK LTD(608001)
670 MUNGAOLI MP-48-007-009-004/463
(TARAI) 		1748007009NRG24180820230280118 24/08/2023 monu katariya 1748007009WL012135 monu katariya 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 monukatariya FINO PAYMENTS BANK LTD(608001)
671 MUNGAOLI MP-48-007-009-004/465
(TARAI) 		1748007009NRG24180820230280119 24/08/2023 Govind Katariya 1748007009WL012135 Govind Katariya 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 GovindKatariya FINO PAYMENTS BANK LTD(608001)
672 MUNGAOLI MP-48-007-009-004/466
(TARAI) 		1748007009NRG24180820230280120 24/08/2023 Vinod Katariya 1748007009WL012135 Vinod Katariya 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 VinodKatariya FINO PAYMENTS BANK LTD(608001)
673 MUNGAOLI MP-48-007-009-004/468
(TARAI) 		1748007009NRG24180820230280121 24/08/2023 Sanjeev Katariya 1748007009WL012135 Sanjeev Katariya 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 SanjeevKatariya FINO PAYMENTS BANK LTD(608001)
674 MUNGAOLI MP-48-007-009-004/469
(TARAI) 		1748007009NRG24180820230280122 24/08/2023 Abhisekh Katariya 1748007009WL012135 Abhisekh Katariya 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 AbhisekhKatariya FINO PAYMENTS BANK LTD(608001)
675 MUNGAOLI MP-48-007-009-004/470
(TARAI) 		1748007009NRG24180820230280123 24/08/2023 Ramgopal Katariya 1748007009WL012135 Ramgopal Katariya 00688 FINO0001001 1326 1326 Processed 30/08/2023 796805271 RamgopalKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
676 MUNGAOLI MP-48-007-009-004/471
(TARAI) 		1748007009NRG24180820230280124 24/08/2023 Neelam katariya 1748007009WL012135 Neelam katariya 00688 FINO0001001 1326 1326 Processed 30/08/2023 796805271 Neelamkatariya INDIA POST PAYMENTS BANK LIMITED(508528)
677 MUNGAOLI MP-48-007-009-004/472
(TARAI) 		1748007009NRG24180820230280125 24/08/2023 vikash katariya 1748007009WL012135 vikash katariya 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 vikashkatariya FINO PAYMENTS BANK LTD(608001)
678 MUNGAOLI MP-48-007-009-004/473
(TARAI) 		1748007009NRG24180820230280126 24/08/2023 ramlakhan katariya 1748007009WL012135 ramlakhan katariya 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 ramlakhankatariya FINO PAYMENTS BANK LTD(608001)
679 MUNGAOLI MP-48-007-011-002/103
(KARRA) 		1748007011NRG24230820230283945 24/08/2023 KALLOO 1748007011WL012394 KALLOO 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 KALLOO BANK OF BARODA(606985)
680 MUNGAOLI MP-48-007-011-002/103
(KARRA) 		1748007011NRG24230820230283946 24/08/2023 MUNNEE BAAEE 1748007011WL012394 MUNNEE BAAEE 00688 FINO0001001 1326 1326 Processed 30/08/2023 796805271 MUNNEEBAAEE STATE BANK OF INDIA(508548)
681 MUNGAOLI MP-48-007-027-003/203
(KHJURIYA) 		1748007027NRG24170820230278627 24/08/2023 kamla bai 1748007027WL012063 kamla bai 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 kamlabai UCO BANK(607066)
682 MUNGAOLI MP-48-007-027-003/203
(KHJURIYA) 		1748007027NRG24170820230278628 24/08/2023 man singh 1748007027WL012063 man singh 00688 FINO0001001 1326 1326 Processed 30/08/2023 796805271 mansingh STATE BANK OF INDIA(508548)
683 MUNGAOLI MP-48-007-027-003/203
(KHJURIYA) 		1748007027NRG24170820230278629 24/08/2023 rajkumari 1748007027WL012063 rajkumari 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 rajkumari UCO BANK(607066)
684 MUNGAOLI MP-48-007-035-003/111
(SONAI) 		1748007005NRG24240820230285498 24/08/2023 pyarelal 1748007005WL012497 pyarelal 00688 FINO0001001 884 884 Processed 29/08/2023 796805271 pyarelal FINO PAYMENTS BANK LTD(608001)
685 MUNGAOLI MP-48-007-035-003/138
(SONAI) 		1748007005NRG24240820230285501 24/08/2023 Radha bai 1748007005WL012497 Radha bai 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 Radhabai FINO PAYMENTS BANK LTD(608001)
686 MUNGAOLI MP-48-007-035-003/183
(SONAI) 		1748007005NRG24240820230285509 24/08/2023 savitri bai adiwasi 1748007005WL012497 savitri bai adiwasi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 savitribaiadiwasi FINO PAYMENTS BANK LTD(608001)
687 MUNGAOLI MP-48-007-035-003/198
(SONAI) 		1748007005NRG24240820230285410 24/08/2023 Rupasingh 1748007005WL012496 Rupasingh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 Rupasingh FINO PAYMENTS BANK LTD(608001)
688 MUNGAOLI MP-48-007-035-003/202
(SONAI) 		1748007005NRG24240820230285517 24/08/2023 bhupju raja 1748007005WL012497 bhupju raja 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 bhupjuraja FINO PAYMENTS BANK LTD(608001)
689 MUNGAOLI MP-48-007-035-003/216
(SONAI) 		1748007005NRG24240820230285519 24/08/2023 ratan kushwah 1748007005WL012497 ratan kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 ratankushwah FINO PAYMENTS BANK LTD(608001)
690 MUNGAOLI MP-48-007-035-003/220
(SONAI) 		1748007005NRG24240820230285415 24/08/2023 Kailash 1748007005WL012496 Kailash 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 Kailash FINO PAYMENTS BANK LTD(608001)
691 MUNGAOLI MP-48-007-035-003/222
(SONAI) 		1748007005NRG24240820230285520 24/08/2023 amar singh 1748007005WL012497 amar singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 amarsingh FINO PAYMENTS BANK LTD(608001)
692 MUNGAOLI MP-48-007-035-003/231
(SONAI) 		1748007005NRG24240820230285417 24/08/2023 ganesh 1748007005WL012496 ganesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 ganesh FINO PAYMENTS BANK LTD(608001)
693 MUNGAOLI MP-48-007-035-003/232
(SONAI) 		1748007005NRG24240820230285418 24/08/2023 sonu raja parmar 1748007005WL012496 sonu raja parmar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 sonurajaparmar FINO PAYMENTS BANK LTD(608001)
694 MUNGAOLI MP-48-007-035-003/247
(SONAI) 		1748007005NRG24240820230285422 24/08/2023 deepak raja 1748007005WL012496 deepak raja 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 deepakraja FINO PAYMENTS BANK LTD(608001)
695 MUNGAOLI MP-48-007-035-003/268
(SONAI) 		1748007005NRG24240820230285526 24/08/2023 chhote lal kushwah 1748007005WL012497 chhote lal kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 chhotelalkushwah FINO PAYMENTS BANK LTD(608001)
696 MUNGAOLI MP-48-007-035-003/273
(SONAI) 		1748007005NRG24240820230285529 24/08/2023 girja bai 1748007005WL012497 girja bai 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 girjabai FINO PAYMENTS BANK LTD(608001)
697 MUNGAOLI MP-48-007-035-003/274
(SONAI) 		1748007005NRG24240820230285433 24/08/2023 toran adiwasi 1748007005WL012496 toran adiwasi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 toranadiwasi FINO PAYMENTS BANK LTD(608001)
698 MUNGAOLI MP-48-007-035-003/276
(SONAI) 		1748007005NRG24240820230285530 24/08/2023 veer singh adiwasi 1748007005WL012497 veer singh adiwasi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 veersinghadiwasi FINO PAYMENTS BANK LTD(608001)
699 MUNGAOLI MP-48-007-035-003/277
(SONAI) 		1748007005NRG24240820230285434 24/08/2023 sarsuti 1748007005WL012496 sarsuti 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 sarsuti FINO PAYMENTS BANK LTD(608001)
700 MUNGAOLI MP-48-007-035-003/278
(SONAI) 		1748007005NRG24240820230285531 24/08/2023 sundar pal 1748007005WL012497 sundar pal 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 sundarpal FINO PAYMENTS BANK LTD(608001)
701 MUNGAOLI MP-48-007-035-003/279
(SONAI) 		1748007005NRG24240820230285435 24/08/2023 ananda 1748007005WL012496 ananda 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 ananda FINO PAYMENTS BANK LTD(608001)
702 MUNGAOLI MP-48-007-035-003/28
(SONAI) 		1748007005NRG24240820230285532 24/08/2023 govind 1748007005WL012497 govind 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 govind FINO PAYMENTS BANK LTD(608001)
703 MUNGAOLI MP-48-007-035-003/280
(SONAI) 		1748007005NRG24240820230285436 24/08/2023 ramdayal kushwah 1748007005WL012496 ramdayal kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 ramdayalkushwah FINO PAYMENTS BANK LTD(608001)
704 MUNGAOLI MP-48-007-035-003/286
(SONAI) 		1748007005NRG24240820230285533 24/08/2023 ram bai 1748007005WL012497 ram bai 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 rambai FINO PAYMENTS BANK LTD(608001)
705 MUNGAOLI MP-48-007-035-003/288
(SONAI) 		1748007005NRG24240820230285440 24/08/2023 shripat 1748007005WL012496 shripat 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 shripat FINO PAYMENTS BANK LTD(608001)
706 MUNGAOLI MP-48-007-035-003/289
(SONAI) 		1748007005NRG24240820230285441 24/08/2023 laxmi bai 1748007005WL012496 laxmi bai 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 laxmibai FINO PAYMENTS BANK LTD(608001)
707 MUNGAOLI MP-48-007-035-003/290
(SONAI) 		1748007005NRG24240820230285442 24/08/2023 raj bai 1748007005WL012496 raj bai 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 rajbai FINO PAYMENTS BANK LTD(608001)
708 MUNGAOLI MP-48-007-035-003/292
(SONAI) 		1748007005NRG24240820230285443 24/08/2023 ghasiram kushwah 1748007005WL012496 ghasiram kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 ghasiramkushwah FINO PAYMENTS BANK LTD(608001)
709 MUNGAOLI MP-48-007-035-003/295
(SONAI) 		1748007005NRG24240820230285445 24/08/2023 rajababu adiwasi 1748007005WL012496 rajababu adiwasi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 rajababuadiwasi FINO PAYMENTS BANK LTD(608001)
710 MUNGAOLI MP-48-007-035-003/297
(SONAI) 		1748007005NRG24240820230285534 24/08/2023 geeta bai adiwasi 1748007005WL012497 geeta bai adiwasi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 geetabaiadiwasi FINO PAYMENTS BANK LTD(608001)
711 MUNGAOLI MP-48-007-035-003/298
(SONAI) 		1748007005NRG24240820230285446 24/08/2023 shivlal adiwasi 1748007005WL012496 shivlal adiwasi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 shivlaladiwasi FINO PAYMENTS BANK LTD(608001)
712 MUNGAOLI MP-48-007-035-003/299
(SONAI) 		1748007005NRG24240820230285447 24/08/2023 mira bai 1748007005WL012496 mira bai 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 mirabai FINO PAYMENTS BANK LTD(608001)
713 MUNGAOLI MP-48-007-035-003/3
(SONAI) 		1748007005NRG24240820230285448 24/08/2023 udham singh 1748007005WL012496 udham singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 udhamsingh FINO PAYMENTS BANK LTD(608001)
714 MUNGAOLI MP-48-007-035-003/300
(SONAI) 		1748007005NRG24240820230285535 24/08/2023 tulai sehriya 1748007005WL012497 tulai sehriya 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 tulaisehriya FINO PAYMENTS BANK LTD(608001)
715 MUNGAOLI MP-48-007-035-003/301
(SONAI) 		1748007005NRG24240820230285449 24/08/2023 bhaiyalal adiwasi 1748007005WL012496 bhaiyalal adiwasi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 bhaiyalaladiwasi FINO PAYMENTS BANK LTD(608001)
716 MUNGAOLI MP-48-007-035-003/302
(SONAI) 		1748007005NRG24240820230285536 24/08/2023 balram aadiwasi 1748007005WL012497 balram aadiwasi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 balramaadiwasi FINO PAYMENTS BANK LTD(608001)
717 MUNGAOLI MP-48-007-035-003/305
(SONAI) 		1748007005NRG24240820230285452 24/08/2023 Asha bai 1748007005WL012496 Asha bai 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 Ashabai FINO PAYMENTS BANK LTD(608001)
718 MUNGAOLI MP-48-007-035-003/306
(SONAI) 		1748007005NRG24240820230285453 24/08/2023 Bhura singh 1748007005WL012496 Bhura singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 Bhurasingh FINO PAYMENTS BANK LTD(608001)
719 MUNGAOLI MP-48-007-035-003/307
(SONAI) 		1748007005NRG24240820230285454 24/08/2023 Rajaram adiwasi 1748007005WL012496 Rajaram adiwasi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 Rajaramadiwasi FINO PAYMENTS BANK LTD(608001)
720 MUNGAOLI MP-48-007-035-003/308
(SONAI) 		1748007005NRG24240820230285455 24/08/2023 Surat Adiwasi 1748007005WL012496 Surat Adiwasi 00688 FINO0001001 1326 1326 Processed 30/08/2023 796805271 SuratAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
721 MUNGAOLI MP-48-007-035-003/309
(SONAI) 		1748007005NRG24240820230285456 24/08/2023 Vinod Kushwah 1748007005WL012496 Vinod Kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 VinodKushwah FINO PAYMENTS BANK LTD(608001)
722 MUNGAOLI MP-48-007-035-003/310
(SONAI) 		1748007005NRG24240820230285457 24/08/2023 Rahul 1748007005WL012496 Rahul 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 Rahul FINO PAYMENTS BANK LTD(608001)
723 MUNGAOLI MP-48-007-035-003/312
(SONAI) 		1748007005NRG24240820230285458 24/08/2023 Ajay Adiwasi 1748007005WL012496 Ajay Adiwasi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 AjayAdiwasi FINO PAYMENTS BANK LTD(608001)
724 MUNGAOLI MP-48-007-035-003/313
(SONAI) 		1748007005NRG24240820230285459 24/08/2023 Krishnapal 1748007005WL012496 Krishnapal 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 Krishnapal FINO PAYMENTS BANK LTD(608001)
725 MUNGAOLI MP-48-007-035-003/314
(SONAI) 		1748007005NRG24240820230285460 24/08/2023 Indar singh 1748007005WL012496 Indar singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 Indarsingh FINO PAYMENTS BANK LTD(608001)
726 MUNGAOLI MP-48-007-035-003/315
(SONAI) 		1748007005NRG24240820230285461 24/08/2023 Santosh Adiwasi 1748007005WL012496 Santosh Adiwasi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 SantoshAdiwasi FINO PAYMENTS BANK LTD(608001)
727 MUNGAOLI MP-48-007-035-003/316
(SONAI) 		1748007005NRG24240820230285462 24/08/2023 Beti Bai Adiwasi 1748007005WL012496 Beti Bai Adiwasi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 BetiBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
728 MUNGAOLI MP-48-007-035-003/317
(SONAI) 		1748007005NRG24240820230285463 24/08/2023 Ganga Ram Sehriya 1748007005WL012496 Ganga Ram Sehriya 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 GangaRamSehriya FINO PAYMENTS BANK LTD(608001)
729 MUNGAOLI MP-48-007-035-003/318
(SONAI) 		1748007005NRG24240820230285464 24/08/2023 Bhupendra Adiwasi 1748007005WL012496 Bhupendra Adiwasi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 BhupendraAdiwasi FINO PAYMENTS BANK LTD(608001)
730 MUNGAOLI MP-48-007-035-003/319
(SONAI) 		1748007005NRG24240820230285465 24/08/2023 puspendra Adivasi 1748007005WL012496 puspendra Adivasi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 puspendraAdivasi FINO PAYMENTS BANK LTD(608001)
731 MUNGAOLI MP-48-007-035-003/320
(SONAI) 		1748007005NRG24240820230285466 24/08/2023 Nathan Singh Aadiwasi 1748007005WL012496 Nathan Singh Aadiwasi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 NathanSinghAadiwasi FINO PAYMENTS BANK LTD(608001)
732 MUNGAOLI MP-48-007-035-003/321
(SONAI) 		1748007005NRG24240820230285467 24/08/2023 Rajbai Adiwashi 1748007005WL012496 Rajbai Adiwashi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 RajbaiAdiwashi FINO PAYMENTS BANK LTD(608001)
733 MUNGAOLI MP-48-007-035-003/322
(SONAI) 		1748007005NRG24240820230285468 24/08/2023 Raj Singh 1748007005WL012496 Raj Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 RajSingh FINO PAYMENTS BANK LTD(608001)
734 MUNGAOLI MP-48-007-035-003/324
(SONAI) 		1748007005NRG24240820230285469 24/08/2023 Naresh 1748007005WL012496 Naresh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 Naresh FINO PAYMENTS BANK LTD(608001)
735 MUNGAOLI MP-48-007-035-003/325
(SONAI) 		1748007005NRG24240820230285470 24/08/2023 Indal Singh 1748007005WL012496 Indal Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 IndalSingh FINO PAYMENTS BANK LTD(608001)
736 MUNGAOLI MP-48-007-035-003/326
(SONAI) 		1748007005NRG24240820230285471 24/08/2023 Lokendra Raja Bundela 1748007005WL012496 Lokendra Raja Bundela 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 LokendraRajaBundela FINO PAYMENTS BANK LTD(608001)
737 MUNGAOLI MP-48-007-035-003/327
(SONAI) 		1748007005NRG24240820230285472 24/08/2023 Shersingh 1748007005WL012496 Shersingh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 Shersingh FINO PAYMENTS BANK LTD(608001)
738 MUNGAOLI MP-48-007-035-003/328
(SONAI) 		1748007005NRG24240820230285473 24/08/2023 Devi Lal Kushwah 1748007005WL012496 Devi Lal Kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 DeviLalKushwah FINO PAYMENTS BANK LTD(608001)
739 MUNGAOLI MP-48-007-035-003/329
(SONAI) 		1748007005NRG24240820230285474 24/08/2023 Santosh Kushwah 1748007005WL012496 Santosh Kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 SantoshKushwah FINO PAYMENTS BANK LTD(608001)
740 MUNGAOLI MP-48-007-035-003/330
(SONAI) 		1748007005NRG24240820230285475 24/08/2023 Sonu Adiwasi 1748007005WL012496 Sonu Adiwasi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 SonuAdiwasi FINO PAYMENTS BANK LTD(608001)
741 MUNGAOLI MP-48-007-035-003/331
(SONAI) 		1748007005NRG24240820230285476 24/08/2023 Sher Singh Kushwah 1748007005WL012496 Sher Singh Kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 SherSinghKushwah FINO PAYMENTS BANK LTD(608001)
742 MUNGAOLI MP-48-007-035-003/332
(SONAI) 		1748007005NRG24240820230285477 24/08/2023 Partap Adiwasi 1748007005WL012496 Partap Adiwasi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 PartapAdiwasi FINO PAYMENTS BANK LTD(608001)
743 MUNGAOLI MP-48-007-035-003/333
(SONAI) 		1748007005NRG24240820230285478 24/08/2023 Rao Shab Adiwasi 1748007005WL012496 Rao Shab Adiwasi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 RaoShabAdiwasi FINO PAYMENTS BANK LTD(608001)
744 MUNGAOLI MP-48-007-035-003/335
(SONAI) 		1748007005NRG24240820230285479 24/08/2023 Balram Adiwasi 1748007005WL012496 Balram Adiwasi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 BalramAdiwasi FINO PAYMENTS BANK LTD(608001)
745 MUNGAOLI MP-48-007-035-003/336
(SONAI) 		1748007005NRG24240820230285480 24/08/2023 Hari Singh Adiwasi 1748007005WL012496 Hari Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 HariSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
746 MUNGAOLI MP-48-007-035-003/338
(SONAI) 		1748007005NRG24240820230285481 24/08/2023 Mulchand Kushwah 1748007005WL012496 Mulchand Kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 MulchandKushwah FINO PAYMENTS BANK LTD(608001)
747 MUNGAOLI MP-48-007-035-003/339
(SONAI) 		1748007005NRG24240820230285537 24/08/2023 Jitendra Singh 1748007005WL012497 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 JitendraSingh FINO PAYMENTS BANK LTD(608001)
748 MUNGAOLI MP-48-007-035-003/340
(SONAI) 		1748007005NRG24240820230285538 24/08/2023 chote Singh Parmar 1748007005WL012497 chote Singh Parmar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 choteSinghParmar FINO PAYMENTS BANK LTD(608001)
749 MUNGAOLI MP-48-007-035-003/8
(SONAI) 		1748007005NRG24240820230285488 24/08/2023 munni 1748007005WL012496 munni 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 munni FINO PAYMENTS BANK LTD(608001)
750 MUNGAOLI MP-48-007-083-002/326
(TILA) 		1748007083NRG24220820230282817 24/08/2023 Chandan sigh 1748007083WL012310 Chandan sigh 00688 FINO0001001 1326 1326 Processed 30/08/2023 796805271 Chandansigh STATE BANK OF INDIA(508548)
751 MUNGAOLI MP-48-007-093-003/392
(SINGHADA-1) 		1748007097NRG24190820230280397 24/08/2023 PRATAP SINGH 1748007097WL012175 PRATAP SINGH 00688 FINO0001001 1105 1105 Processed 29/08/2023 796805271 PRATAPSINGH UNION BANK OF INDIA(508500)
752 MUNGAOLI MP-48-007-093-003/400
(SINGHADA-1) 		1748007097NRG24190820230280403 24/08/2023 SATYENDRA SINGH 1748007097WL012175 SATYENDRA SINGH 00688 FINO0001001 1105 1105 Processed 29/08/2023 796805271 SATYENDRASINGH UNION BANK OF INDIA(508500)
753 MUNGAOLI MP-48-007-093-003/400
(SINGHADA-1) 		1748007097NRG24190820230280402 24/08/2023 SATYENDRA SINGH 1748007097WL012175 SATYENDRA SINGH 00688 FINO0001001 1105 1105 Processed 29/08/2023 796805271 SATYENDRASINGH UNION BANK OF INDIA(508500)
754 MUNGAOLI MP-48-007-093-003/402
(SINGHADA-1) 		1748007097NRG24190820230280405 24/08/2023 SARUP SINGH 1748007097WL012175 SARUP SINGH 00688 FINO0001001 1105 1105 Processed 29/08/2023 796805271 SARUPSINGH UNION BANK OF INDIA(508500)
755 MUNGAOLI MP-48-007-093-003/402
(SINGHADA-1) 		1748007097NRG24190820230280404 24/08/2023 SARUP SINGH 1748007097WL012175 SARUP SINGH 00688 FINO0001001 1105 1105 Processed 29/08/2023 796805271 SARUPSINGH UNION BANK OF INDIA(508500)
756 MUNGAOLI MP-48-007-093-003/407
(SINGHADA-1) 		1748007097NRG24190820230280406 24/08/2023 VIJAY SINGH 1748007097WL012175 VIJAY SINGH 00688 FINO0001001 1105 1105 Processed 29/08/2023 796805271 VIJAYSINGH UNION BANK OF INDIA(508500)
757 MUNGAOLI MP-48-007-093-003/407
(SINGHADA-1) 		1748007097NRG24210820230281415 24/08/2023 VIJAY SINGH 1748007097WL012233 VIJAY SINGH 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 VIJAYSINGH UNION BANK OF INDIA(508500)
758 MUNGAOLI MP-48-007-093-003/443
(SINGHADA-1) 		1748007097NRG24210820230281423 24/08/2023 VETAL SINGH 1748007097WL012233 VETAL SINGH 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 VETALSINGH UNION BANK OF INDIA(508500)
759 MUNGAOLI MP-48-007-093-003/443
(SINGHADA-1) 		1748007097NRG24210820230281422 24/08/2023 VETAL SINGH 1748007097WL012233 VETAL SINGH 00688 FINO0001001 1326 1326 Processed 30/08/2023 796805271 VETALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
760 MUNGAOLI MP-48-007-093-003/472
(SINGHADA-1) 		1748007097NRG24210820230281482 24/08/2023 RAMPAL SINGH 1748007097WL012234 RAMPAL SINGH 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 RAMPALSINGH UNION BANK OF INDIA(508500)
761 MUNGAOLI MP-48-007-093-003/472
(SINGHADA-1) 		1748007097NRG24210820230281481 24/08/2023 RAMPAL SINGH 1748007097WL012234 RAMPAL SINGH 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805271 RAMPALSINGH UNION BANK OF INDIA(508500)
762 MUNGAOLI MP-48-007-095-003/11
(JHAGAR) 		1748007005NRG24240820230285539 24/08/2023 indar singh 1748007005WL012497 indar singh 00688 FINO0001001 1105 1105 Processed 29/08/2023 796805271 indarsingh FINO PAYMENTS BANK LTD(608001)
763 MUNGAOLI MP-48-007-095-003/184
(JHAGAR) 		1748007005NRG24240820230285544 24/08/2023 dhara singh 1748007005WL012497 dhara singh 00688 FINO0001001 1105 1105 Processed 29/08/2023 796805271 dharasingh FINO PAYMENTS BANK LTD(608001)
764 MUNGAOLI MP-48-007-095-003/196
(JHAGAR) 		1748007005NRG24240820230285545 24/08/2023 prabhan singh yadav 1748007005WL012497 prabhan singh yadav 00688 FINO0001001 1105 1105 Processed 29/08/2023 796805271 prabhansinghyadav FINO PAYMENTS BANK LTD(608001)
765 MUNGAOLI MP-48-007-095-003/208
(JHAGAR) 		1748007005NRG24240820230285547 24/08/2023 Rahul Singh Yadav 1748007005WL012497 Rahul Singh Yadav 00688 FINO0001001 1105 1105 Processed 29/08/2023 796805271 RahulSinghYadav FINO PAYMENTS BANK LTD(608001)
766 MUNGAOLI MP-48-007-095-003/212
(JHAGAR) 		1748007005NRG24240820230285548 24/08/2023 Virendra Singh Yadav 1748007005WL012497 Virendra Singh Yadav 00688 FINO0001001 1105 1105 Processed 29/08/2023 796805271 VirendraSinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 186745 186745
767 MUNGAOLI MP-48-007-005-003/259
(MUDRAMUNGAOLI) 		1748007005NRG24240820230285389 24/08/2023 neetesh 1748007005WL012496 neetesh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796805271 neetesh FINO PAYMENTS BANK LTD(608001)
768 MUNGAOLI MP-48-007-022-002/423
(BAMURIYA) 		1748007022NRG24180820230278787 24/08/2023 collector yadav 1748007022WL012083 collector yadav 00688 FINO0001446 1326 1326 Processed 29/08/2023 796805271 collectoryadav ICICI BANK LTD(508534)
769 MUNGAOLI MP-48-007-022-002/424
(BAMURIYA) 		1748007022NRG24180820230278788 24/08/2023 rishipal yadav 1748007022WL012083 rishipal yadav 00688 FINO0001446 1326 1326 Processed 29/08/2023 796805271 rishipalyadav CANARA BANK(508532)
770 MUNGAOLI MP-48-007-022-002/424
(BAMURIYA) 		1748007022NRG24180820230278789 24/08/2023 rishipal yadav 1748007022WL012083 rishipal yadav 00688 FINO0001446 1326 1326 Processed 29/08/2023 796805271 rishipalyadav PUNJAB NATIONAL BANK(508568)
771 MUNGAOLI MP-48-007-022-002/430
(BAMURIYA) 		1748007022NRG24180820230278790 24/08/2023 jasman lodhi 1748007022WL012083 jasman lodhi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796805271 jasmanlodhi AXIS BANK(607153)
772 MUNGAOLI MP-48-007-022-002/434
(BAMURIYA) 		1748007022NRG24180820230278791 24/08/2023 sukhlal 1748007022WL012083 sukhlal 00688 FINO0001446 1326 1326 Processed 30/08/2023 796805271 sukhlal STATE BANK OF INDIA(508548)
773 MUNGAOLI MP-48-007-035-003/243
(SONAI) 		1748007005NRG24240820230285521 24/08/2023 gajraj 1748007005WL012497 gajraj 00688 FINO0001446 1326 1326 Processed 29/08/2023 796805271 gajraj UCO BANK(607066)
774 MUNGAOLI MP-48-007-055-002/153-A
(SAJANMAUKALAN) 		1748007055NRG24180820230279133 24/08/2023 vinita bai 1748007055WL012099 vinita bai 00688 FINO0001446 1326 1326 Processed 30/08/2023 796805271 vinitabai STATE BANK OF INDIA(508548)
775 MUNGAOLI MP-48-007-074-001/37-D
(TETORE) 		1748007039NRG24180820230279099 24/08/2023 Bundel 1748007039WL012097 Bundel 00688 FINO0001446 2652 2652 Processed 29/08/2023 796805271 Bundel FINO PAYMENTS BANK LTD(608001)
776 MUNGAOLI MP-48-007-074-001/39-B
(TETORE) 		1748007039NRG24180820230279100 24/08/2023 Brajesh 1748007039WL012097 Brajesh 00688 FINO0001446 2652 2652 Processed 30/08/2023 796805271 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
777 MUNGAOLI MP-48-007-074-001/39-D
(TETORE) 		1748007039NRG24180820230279101 24/08/2023 Suba 1748007039WL012097 Suba 00688 FINO0001446 2652 2652 Processed 29/08/2023 796805271 Suba FINO PAYMENTS BANK LTD(608001)
778 MUNGAOLI MP-48-007-074-001/40-A
(TETORE) 		1748007039NRG24180820230279102 24/08/2023 Bane 1748007039WL012097 Bane 00688 FINO0001446 2652 2652 Processed 29/08/2023 796805271 Bane FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
779 MUNGAOLI MP-48-007-009-004/474
(TARAI) 		1748007009NRG24180820230280127 24/08/2023 jaydheesh katariya 1748007009WL012135 jaydheesh katariya 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796805271 jaydheeshkatariya CENTRAL BANK OF INDIA(607115)
780 MUNGAOLI MP-48-007-010-003/331
(BASKHEDI) 		1748007010NRG24210820230282482 24/08/2023 Ashok 1748007010WL012290 Ashok 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796805271 Ashok FINO PAYMENTS BANK LTD(608001)
781 MUNGAOLI MP-48-007-022-002/15
(BAMURIYA) 		1748007022NRG24180820230278779 24/08/2023 NIMA BAI 1748007022WL012083 NIMA BAI 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796805271 NIMABAI STATE BANK OF INDIA(508548)
782 MUNGAOLI MP-48-007-035-003/213
(SONAI) 		1748007005NRG24240820230285518 24/08/2023 putti bai 1748007005WL012497 putti bai 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796805271 puttibai INDIA POST PAYMENTS BANK LIMITED(508528)
783 MUNGAOLI MP-48-007-063-003/280
(BARRI) 		1748007000NRG24230820230284078 24/08/2023 bineeta bai 1748007WL012424 bineeta bai 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796805271 bineetabai INDIA POST PAYMENTS BANK LIMITED(508528)
784 MUNGAOLI MP-48-007-063-003/47
(BARRI) 		1748007000NRG24230820230284079 24/08/2023 shivcharan 1748007WL012424 shivcharan 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796805271 shivcharan STATE BANK OF INDIA(508548)
785 MUNGAOLI MP-48-007-070-001/412
(IKODIYA) 		1748007000NRG24240820230285910 24/08/2023 saleem 1748007WL012508 saleem 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796805271 saleem INDIA POST PAYMENTS BANK LIMITED(508528)
786 MUNGAOLI MP-48-007-070-001/412
(IKODIYA) 		1748007000NRG24240820230285911 24/08/2023 Shitara Bee 1748007WL012508 Shitara Bee 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796805271 ShitaraBee INDIA POST PAYMENTS BANK LIMITED(508528)
787 MUNGAOLI MP-48-007-070-001/440
(IKODIYA) 		1748007000NRG24240820230285912 24/08/2023 Dharmendra singh 1748007WL012508 Dharmendra singh 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796805271 Dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
788 MUNGAOLI MP-48-007-070-001/903
(IKODIYA) 		1748007000NRG24240820230285920 24/08/2023 ramgopal 1748007WL012508 ramgopal 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796805271 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
789 MUNGAOLI MP-48-007-070-001/904
(IKODIYA) 		1748007000NRG24240820230285921 24/08/2023 GORISANKAR 1748007WL012508 GORISANKAR 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796805271 GORISANKAR BANK OF BARODA(606985)
790 MUNGAOLI MP-48-007-070-001/907
(IKODIYA) 		1748007000NRG24240820230285923 24/08/2023 MANOHAR PRAJAPATI 1748007WL012508 MANOHAR PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796805271 MANOHARPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
791 MUNGAOLI MP-48-007-072-002/265-A
(JAROLIDHUBAYAI) 		1748007000NRG24240820230285929 24/08/2023 ramkishor katariya 1748007WL012509 ramkishor katariya 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796805271 ramkishorkatariya INDIA POST PAYMENTS BANK LIMITED(508528)
792 MUNGAOLI MP-48-007-072-002/336
(JAROLIDHUBAYAI) 		1748007072NRG24220820230282834 24/08/2023 pooja 1748007072WL012311 pooja 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796805271 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
793 MUNGAOLI MP-48-007-072-002/351
(JAROLIDHUBAYAI) 		1748007072NRG24220820230282836 24/08/2023 krishna katariya 1748007072WL012311 krishna katariya 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796805271 krishnakatariya INDIA POST PAYMENTS BANK LIMITED(508528)
794 MUNGAOLI MP-48-007-090-003/2375
(BAMORI) 		1748007090NRG24190820230280419 24/08/2023 sumit 1748007090WL012179 sumit 00691 IPOS0000001 663 663 Processed 30/08/2023 796805271 sumit INDIA POST PAYMENTS BANK LIMITED(508528)
795 MUNGAOLI MP-48-007-090-003/2380
(BAMORI) 		1748007090NRG24190820230280422 24/08/2023 hariom 1748007090WL012179 hariom 00691 IPOS0000001 663 663 Processed 30/08/2023 796805271 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
796 MUNGAOLI MP-48-007-090-003/376
(BAMORI) 		1748007090NRG24190820230280423 24/08/2023 mangal 1748007090WL012179 mangal 00691 IPOS0000001 663 663 Processed 30/08/2023 796805271 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21879 21879
797 MUNGAOLI MP-48-007-010-001/207
(BASKHEDI) 		1748007010NRG24210820230282476 24/08/2023 Rukmani Katariya 1748007010WL012290 Rukmani Katariya 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796805271 RukmaniKatariya AIRTEL PAYMENTS BANK LIMITED(990288)
798 MUNGAOLI MP-48-007-010-001/245
(BASKHEDI) 		1748007010NRG24210820230282479 24/08/2023 Brijbhan Singh 1748007010WL012290 Brijbhan Singh 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796805271 BrijbhanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
799 MUNGAOLI MP-48-007-077-001/299
(GHATBAMURIYA) 		1748007077NRG24230820230284148 24/08/2023 Manish 1748007077WL012434 Manish 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796805271 Manish AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 1081353 1081353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_240823APB_FTO_232887 AXIS BANK UTIB0001208 ASHOK NAGAR 6188
2 MUNGAOLI MP1748007_240823APB_FTO_232887 AXIS BANK UTIB0001439 BINA 2652
3 MUNGAOLI MP1748007_240823APB_FTO_232887 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 1326
4 MUNGAOLI MP1748007_240823APB_FTO_232887 Bank of Baroda BARB0ASHBHO ASHBHO 2652
5 MUNGAOLI MP1748007_240823APB_FTO_232887 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 1105
6 MUNGAOLI MP1748007_240823APB_FTO_232887 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
7 MUNGAOLI MP1748007_240823APB_FTO_232887 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
8 MUNGAOLI MP1748007_240823APB_FTO_232887 Canara Bank CNRB0004140 ASHOK NAGAR 3978
9 MUNGAOLI MP1748007_240823APB_FTO_232887 Canara Bank CNRB0005975 MUNGAOLI 11050
10 MUNGAOLI MP1748007_240823APB_FTO_232887 Central Bank Of India CBIN0284509 MUNGAWALI 30277
11 MUNGAOLI MP1748007_240823APB_FTO_232887 HDFC bank HDFC0001944 ASHOK NAGAR 1326
12 MUNGAOLI MP1748007_240823APB_FTO_232887 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
13 MUNGAOLI MP1748007_240823APB_FTO_232887 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 22542
14 MUNGAOLI MP1748007_240823APB_FTO_232887 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 3978
15 MUNGAOLI MP1748007_240823APB_FTO_232887 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
16 MUNGAOLI MP1748007_240823APB_FTO_232887 State Bank of India SBIN0005089 ASHOK NAGAR 3978
17 MUNGAOLI MP1748007_240823APB_FTO_232887 State Bank of India SBIN0010820 GANJ BASODA 1326
18 MUNGAOLI MP1748007_240823APB_FTO_232887 State Bank of India SBIN0010849 MUNGAOLI 6851
19 MUNGAOLI MP1748007_240823APB_FTO_232887 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 196248
20 MUNGAOLI MP1748007_240823APB_FTO_232887 State Bank of India SBIN0030084 mungaoli 2652
21 MUNGAOLI MP1748007_240823APB_FTO_232887 State Bank of India SBIN0030325 REHATWAS 10608
22 MUNGAOLI MP1748007_240823APB_FTO_232887 State Bank of India SBIN0030330 ONDER 101218
23 MUNGAOLI MP1748007_240823APB_FTO_232887 UCO Bank UCBA0001153 SEHRAI 60112
24 MUNGAOLI MP1748007_240823APB_FTO_232887 UCO Bank UCBA0001289 MALHARGARH 1326
25 MUNGAOLI MP1748007_240823APB_FTO_232887 UCO Bank UCBA0002360 ASHOK NAGAR 3978
26 MUNGAOLI MP1748007_240823APB_FTO_232887 UCO Bank UCBA0003082 Mungaoli 88400
27 MUNGAOLI MP1748007_240823APB_FTO_232887 Union Bank of India UBIN0542555 PIPRAI 234039
28 MUNGAOLI MP1748007_240823APB_FTO_232887 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
29 MUNGAOLI MP1748007_240823APB_FTO_232887 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1989
30 MUNGAOLI MP1748007_240823APB_FTO_232887 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 5304
31 MUNGAOLI MP1748007_240823APB_FTO_232887 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 2652
32 MUNGAOLI MP1748007_240823APB_FTO_232887 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 33150
33 MUNGAOLI MP1748007_240823APB_FTO_232887 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 186745
34 MUNGAOLI MP1748007_240823APB_FTO_232887 Fino Payments Bank Ltd FINO0001446 MP RO 21216
35 MUNGAOLI MP1748007_240823APB_FTO_232887 India Post Payments Bank IPOS0000001 Ashoknagar 21879
36 MUNGAOLI MP1748007_240823APB_FTO_232887 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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