Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:06:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_140524APB_FTO_34079
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-48-007-015-002/117-B
(BARRA) 		1748007015NRG25130520240074718 14/05/2024 Parmal Singh 1748007015WL001968 Parmal Singh 00045 BARB0DBASHO 1458 1458 Processed 18/05/2024 858509075 ParmalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 MUNGAOLI MP-48-007-015-002/117-B
(BARRA) 		1748007015NRG25130520240074719 14/05/2024 Rajesh Bai 1748007015WL001968 Rajesh Bai 00045 BARB0DBASHO 1458 1458 Processed 18/05/2024 858509075 RajeshBai BANK OF BARODA(606985)
3 MUNGAOLI MP-48-007-015-002/170-D
(BARRA) 		1748007015NRG25130520240074741 14/05/2024 Anshul 1748007015WL001968 Anshul 00045 BARB0DBASHO 1458 1458 Processed 18/05/2024 858509075 Anshul BANK OF BARODA(606985)
4 MUNGAOLI MP-48-007-044-001/808
(BALAI) 		1748007044NRG25120520240070500 14/05/2024 avek yadav 1748007044WL001881 avek yadav 00045 BARB0DBASHO 1458 1458 Processed 18/05/2024 858509075 avekyadav INDIA POST PAYMENTS BANK LIMITED(508528)
5 MUNGAOLI MP-48-007-044-001/832
(BALAI) 		1748007044NRG25120520240070507 14/05/2024 Mahendra 1748007044WL001881 Mahendra 00045 BARB0DBASHO 1458 1458 Processed 18/05/2024 858509075 Mahendra BANK OF BARODA(606985)
SubTotal 7290 7290
6 MUNGAOLI MP-48-007-015-002/79-D
(BARRA) 		1748007015NRG25130520240074789 14/05/2024 Jeetpal 1748007015WL001968 Jeetpal 00048 BKID0008894 1458 1458 Processed 18/05/2024 858509075 Jeetpal INDIA POST PAYMENTS BANK LIMITED(508528)
7 MUNGAOLI MP-48-007-015-002/85-D
(BARRA) 		1748007015NRG25130520240074791 14/05/2024 Sarad 1748007015WL001968 Sarad 00048 BKID0008894 1458 1458 Processed 18/05/2024 858509075 Sarad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
8 MUNGAOLI MP-48-007-015-002/161-A
(BARRA) 		1748007015NRG25130520240074725 14/05/2024 Krishna pal 1748007015WL001968 Krishna pal 00051 MAHB0001849 1458 1458 Processed 18/05/2024 858509075 Krishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
9 MUNGAOLI MP-48-007-044-001/918
(BALAI) 		1748007044NRG25120520240070537 14/05/2024 BHAGVAT SINGH 1748007044WL001882 BHAGVAT SINGH 00078 CNRB0004140 1458 1458 Processed 18/05/2024 858509075 BHAGVATSINGH CANARA BANK(508532)
SubTotal 1458 1458
10 MUNGAOLI MP-48-007-001-001/162
(DICHRI-1) 		1748007001NRG25130520240075026 14/05/2024 ARPIT SINGH RAJPOOT 1748007001WL001976 ARPIT SINGH RAJPOOT 00078 CNRB0005975 1215 1215 Processed 18/05/2024 858509075 ARPITSINGHRAJPOOT UCO BANK(607066)
11 MUNGAOLI MP-48-007-001-001/169
(DICHRI-1) 		1748007001NRG25130520240075038 14/05/2024 VANDANA RAJPOOT 1748007001WL001976 VANDANA RAJPOOT 00078 CNRB0005975 1215 1215 Processed 18/05/2024 858509075 VANDANARAJPOOT CANARA BANK(508532)
12 MUNGAOLI MP-48-007-001-001/177
(DICHRI-1) 		1748007001NRG25130520240075047 14/05/2024 RAJANI BAI RAJPOOT 1748007001WL001976 RAJANI BAI RAJPOOT 00078 CNRB0005975 1458 1458 Processed 18/05/2024 858509075 RAJANIBAIRAJPOOT CANARA BANK(508532)
13 MUNGAOLI MP-48-007-024-001/452
(BAMORIKHOONTIA) 		1748007024NRG25120520240070266 14/05/2024 Kalyan Singh katariya 1748007024WL001874 Kalyan Singh katariya 00078 CNRB0005975 1215 1215 Processed 18/05/2024 858509075 KalyanSinghkatariya UCO BANK(607066)
14 MUNGAOLI MP-48-007-024-001/453
(BAMORIKHOONTIA) 		1748007024NRG25120520240070269 14/05/2024 Raveena 1748007024WL001874 Raveena 00078 CNRB0005975 1215 1215 Processed 18/05/2024 858509075 Raveena STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-024-002/277
(BAMORIKHOONTIA) 		1748007024NRG25120520240070278 14/05/2024 Pratipal yadav 1748007024WL001874 Pratipal yadav 00078 CNRB0005975 1215 1215 Processed 18/05/2024 858509075 Pratipalyadav CANARA BANK(508532)
16 MUNGAOLI MP-48-007-055-002/189-C
(SAJANMAUKALAN) 		1748007055NRG25130520240073806 14/05/2024 pratap singh yadav 1748007055WL001947 pratap singh yadav 00078 CNRB0005975 1215 1215 Processed 18/05/2024 858509075 pratapsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
17 MUNGAOLI MP-48-007-055-002/189-C
(SAJANMAUKALAN) 		1748007055NRG25130520240073805 14/05/2024 pratap singh yadav 1748007055WL001947 pratap singh yadav 00078 CNRB0005975 1215 1215 Processed 18/05/2024 858509075 pratapsinghyadav STATE BANK OF INDIA(508548)
SubTotal 9963 9963
18 MUNGAOLI MP-48-007-015-002/161-A
(BARRA) 		1748007015NRG25130520240074726 14/05/2024 Sugam 1748007015WL001968 Sugam 00078 CNRB0017776 1458 1458 Processed 18/05/2024 858509075 Sugam BANK OF MAHARASHTRA(607387)
SubTotal 1458 1458
19 MUNGAOLI MP-48-007-048-005/107
(BAMURITANKA) 		1748007048NRG25110520240067979 14/05/2024 Yagkumari yadav 1748007048WL001823 Yagkumari yadav 00089 CBIN0284508 1458 1458 Processed 18/05/2024 858509075 Yagkumariyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
20 MUNGAOLI MP-48-007-001-001/174
(DICHRI-1) 		1748007001NRG25130520240075043 14/05/2024 PRATIPAL 1748007001WL001976 PRATIPAL 00089 CBIN0284509 1215 1215 Processed 18/05/2024 858509075 PRATIPAL JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
21 MUNGAOLI MP-48-007-001-001/581
(DICHRI-1) 		1748007001NRG25130520240075055 14/05/2024 TIRLOK singhe Rajpoot 1748007001WL001976 TIRLOK singhe Rajpoot 00089 CBIN0284509 1458 1458 Processed 18/05/2024 858509075 TIRLOKsingheRajpoot STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-001-004/339
(DICHRI-1) 		1748007001NRG25130520240075074 14/05/2024 bai 1748007001WL001976 bai 00089 CBIN0284509 1458 1458 Processed 18/05/2024 858509075 bai FINO PAYMENTS BANK LTD(608001)
23 MUNGAOLI MP-48-007-001-004/339
(DICHRI-1) 		1748007001NRG25130520240075075 14/05/2024 mane 1748007001WL001976 mane 00089 CBIN0284509 1458 1458 Processed 18/05/2024 858509075 mane UCO BANK(607066)
24 MUNGAOLI MP-48-007-001-004/339
(DICHRI-1) 		1748007001NRG25130520240075073 14/05/2024 sur 1748007001WL001976 sur 00089 CBIN0284509 1458 1458 Processed 18/05/2024 858509075 sur CENTRAL BANK OF INDIA(607115)
25 MUNGAOLI MP-48-007-009-004/277
(TARAI) 		1748007009NRG25130520240074935 14/05/2024 Manoj Katariya 1748007009WL001973 Manoj Katariya 00089 CBIN0284509 1458 1458 Processed 18/05/2024 858509075 ManojKatariya FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-024-002/105
(BAMORIKHOONTIA) 		1748007024NRG25120520240070272 14/05/2024 AVADH KISHOR YADAV 1748007024WL001874 AVADH KISHOR YADAV 00089 CBIN0284509 1215 1215 Processed 18/05/2024 858509075 AVADHKISHORYADAV CANARA BANK(508532)
27 MUNGAOLI MP-48-007-046-002/188
(PATHRI) 		1748007100NRG25120520240070190 14/05/2024 Vimla Shrivastva 1748007100WL001873 Vimla Shrivastva 00089 CBIN0284509 1458 1458 Processed 18/05/2024 858509075 VimlaShrivastva INDIA POST PAYMENTS BANK LIMITED(508528)
28 MUNGAOLI MP-48-007-055-002/153-A
(SAJANMAUKALAN) 		1748007055NRG25130520240073804 14/05/2024 akhand pratap singh 1748007055WL001947 akhand pratap singh 00089 CBIN0284509 1215 1215 Processed 18/05/2024 858509075 akhandpratapsingh STATE BANK OF INDIA(508548)
SubTotal 12393 12393
29 MUNGAOLI MP-48-007-024-001/177
(BAMORIKHOONTIA) 		1748007024NRG25120520240070258 14/05/2024 Sirnam 1748007024WL001874 Sirnam 00168 ICIC0000538 1215 1215 Processed 18/05/2024 858509075 Sirnam STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-048-002/84
(BAMURITANKA) 		1748007048NRG25110520240067991 14/05/2024 AVATAAR SIH 1748007048WL001824 AVATAAR SIH 00168 ICIC0000538 1458 1458 Processed 18/05/2024 858509075 AVATAARSIH STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-048-003/62
(BAMURITANKA) 		1748007048NRG25110520240067973 14/05/2024 VEERABHAAN 1748007048WL001823 VEERABHAAN 00168 ICIC0000538 1458 1458 Processed 18/05/2024 858509075 VEERABHAAN ICICI BANK LTD(508534)
SubTotal 4131 4131
32 MUNGAOLI MP-48-007-015-002/18-B
(BARRA) 		1748007015NRG25130520240074744 14/05/2024 vijendra singh yadav 1748007015WL001968 vijendra singh yadav 00168 ICIC0001434 1458 1458 Processed 18/05/2024 858509075 vijendrasinghyadav ICICI BANK LTD(508534)
SubTotal 1458 1458
33 MUNGAOLI MP-48-007-031-002/48
(GADLA) 		1748007031NRG25130520240075004 14/05/2024 kanhairam 1748007031WL001975 kanhairam 00354 PUNB0002700 1458 1458 Processed 18/05/2024 858509075 kanhairam STATE BANK OF INDIA(508548)
SubTotal 1458 1458
34 MUNGAOLI MP-48-007-044-001/869
(BALAI) 		1748007044NRG25120520240070514 14/05/2024 DROPATI BAI 1748007044WL001881 DROPATI BAI 00354 PUNB0138700 1458 1458 Processed 18/05/2024 858509075 DROPATIBAI STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-044-001/869
(BALAI) 		1748007044NRG25120520240070515 14/05/2024 DROPATI BAI 1748007044WL001881 DROPATI BAI 00354 PUNB0138700 1458 1458 Processed 18/05/2024 858509075 DROPATIBAI STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-044-001/870
(BALAI) 		1748007044NRG25120520240070516 14/05/2024 MANJU BAI 1748007044WL001881 MANJU BAI 00354 PUNB0138700 1458 1458 Processed 18/05/2024 858509075 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MUNGAOLI MP-48-007-044-001/870
(BALAI) 		1748007044NRG25120520240070517 14/05/2024 MANJU BAI 1748007044WL001881 MANJU BAI 00354 PUNB0138700 1458 1458 Processed 18/05/2024 858509075 MANJUBAI PUNJAB NATIONAL BANK(508568)
38 MUNGAOLI MP-48-007-044-001/875
(BALAI) 		1748007044NRG25120520240070518 14/05/2024 MULCHAND 1748007044WL001881 MULCHAND 00354 PUNB0138700 1458 1458 Processed 18/05/2024 858509075 MULCHAND PUNJAB NATIONAL BANK(508568)
39 MUNGAOLI MP-48-007-044-001/900
(BALAI) 		1748007044NRG25120520240070523 14/05/2024 LALU 1748007044WL001881 LALU 00354 PUNB0138700 1458 1458 Processed 18/05/2024 858509075 LALU PUNJAB NATIONAL BANK(508568)
SubTotal 8748 8748
40 MUNGAOLI MP-48-007-024-002/152
(BAMORIKHOONTIA) 		1748007024NRG25120520240070273 14/05/2024 SHIVKUMAR YADAV 1748007024WL001874 SHIVKUMAR YADAV 00415 SBIN0010849 1215 1215 Processed 18/05/2024 858509075 SHIVKUMARYADAV STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-024-002/60
(BAMORIKHOONTIA) 		1748007024NRG25120520240070290 14/05/2024 SHISHUPAL SINGH YADAV 1748007024WL001874 SHISHUPAL SINGH YADAV 00415 SBIN0010849 1215 1215 Processed 18/05/2024 858509075 SHISHUPALSINGHYADAV STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-046-002/165
(PATHRI) 		1748007100NRG25120520240070188 14/05/2024 rajan yadav 1748007100WL001873 rajan yadav 00415 SBIN0010849 1458 1458 Processed 18/05/2024 858509075 rajanyadav FINO PAYMENTS BANK LTD(608001)
43 MUNGAOLI MP-48-007-046-002/212
(PATHRI) 		1748007100NRG25120520240070193 14/05/2024 ramraja yadav 1748007100WL001873 ramraja yadav 00415 SBIN0010849 1458 1458 Processed 18/05/2024 858509075 ramrajayadav FINO PAYMENTS BANK LTD(608001)
44 MUNGAOLI MP-48-007-048-001/828
(BAMURITANKA) 		1748007048NRG25110520240067953 14/05/2024 Vishram singh Yadav 1748007048WL001823 Vishram singh Yadav 00415 SBIN0010849 1458 1458 Processed 18/05/2024 858509075 VishramsinghYadav STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-048-002/84
(BAMURITANKA) 		1748007048NRG25110520240067992 14/05/2024 Aavter singh 1748007048WL001824 Aavter singh 00415 SBIN0010849 1458 1458 Processed 18/05/2024 858509075 Aavtersingh STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-048-003/62
(BAMURITANKA) 		1748007048NRG25110520240067974 14/05/2024 Virbhan Singh 1748007048WL001823 Virbhan Singh 00415 SBIN0010849 1458 1458 Processed 18/05/2024 858509075 VirbhanSingh UCO BANK(607066)
47 MUNGAOLI MP-48-007-055-002/116
(SAJANMAUKALAN) 		1748007055NRG25130520240073799 14/05/2024 hariprakash paterya 1748007055WL001947 hariprakash paterya 00415 SBIN0010849 1215 1215 Processed 18/05/2024 858509075 hariprakashpaterya STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-055-002/142
(SAJANMAUKALAN) 		1748007055NRG25130520240073802 14/05/2024 rajkumar patoriya 1748007055WL001947 rajkumar patoriya 00415 SBIN0010849 1215 1215 Processed 18/05/2024 858509075 rajkumarpatoriya STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-055-002/190
(SAJANMAUKALAN) 		1748007055NRG25130520240073807 14/05/2024 yeshpal singh 1748007055WL001947 yeshpal singh 00415 SBIN0010849 1215 1215 Processed 18/05/2024 858509075 yeshpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13365 13365
50 MUNGAOLI MP-48-007-001-001/127
(DICHRI-1) 		1748007001NRG25130520240075007 14/05/2024 MAAN Bai Rajpoot 1748007001WL001976 MAAN Bai Rajpoot 00415 SBIN0030084 1215 1215 Processed 18/05/2024 858509075 MAANBaiRajpoot STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-001-001/164
(DICHRI-1) 		1748007001NRG25130520240075030 14/05/2024 GOVIND SINGH 1748007001WL001976 GOVIND SINGH 00415 SBIN0030084 1215 1215 Processed 18/05/2024 858509075 GOVINDSINGH STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-001-001/164
(DICHRI-1) 		1748007001NRG25130520240075031 14/05/2024 HUKAM SINGH 1748007001WL001976 HUKAM SINGH 00415 SBIN0030084 1215 1215 Processed 18/05/2024 858509075 HUKAMSINGH STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-001-001/169
(DICHRI-1) 		1748007001NRG25130520240075037 14/05/2024 INDRAPAL SINGH RAJPOOT 1748007001WL001976 INDRAPAL SINGH RAJPOOT 00415 SBIN0030084 1215 1215 Processed 18/05/2024 858509075 INDRAPALSINGHRAJPOOT STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-001-001/26
(DICHRI-1) 		1748007001NRG25130520240075049 14/05/2024 JAMUNA BAi 1748007001WL001976 JAMUNA BAi 00415 SBIN0030084 1458 1458 Processed 18/05/2024 858509075 JAMUNABAi STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-001-001/453
(DICHRI-1) 		1748007001NRG25130520240075050 14/05/2024 ramrajya 1748007001WL001976 ramrajya 00415 SBIN0030084 1458 1458 Processed 18/05/2024 858509075 ramrajya STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-001-001/460
(DICHRI-1) 		1748007001NRG25130520240075051 14/05/2024 GORE LAL 1748007001WL001976 GORE LAL 00415 SBIN0030084 1458 1458 Processed 18/05/2024 858509075 GORELAL STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-001-001/461
(DICHRI-1) 		1748007001NRG25130520240075052 14/05/2024 UDAL 1748007001WL001976 UDAL 00415 SBIN0030084 1458 1458 Processed 18/05/2024 858509075 UDAL STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-001-001/578
(DICHRI-1) 		1748007001NRG25130520240075054 14/05/2024 Somat singh Rajpoot 1748007001WL001976 Somat singh Rajpoot 00415 SBIN0030084 1458 1458 Processed 18/05/2024 858509075 SomatsinghRajpoot STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-001-001/593
(DICHRI-1) 		1748007001NRG25130520240075056 14/05/2024 Pirkas singRajpoot 1748007001WL001976 Pirkas singRajpoot 00415 SBIN0030084 1458 1458 Processed 18/05/2024 858509075 PirkassingRajpoot STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-001-001/596
(DICHRI-1) 		1748007001NRG25130520240075058 14/05/2024 LAJJABAI RAJPOOT 1748007001WL001976 LAJJABAI RAJPOOT 00415 SBIN0030084 1458 1458 Processed 18/05/2024 858509075 LAJJABAIRAJPOOT STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-001-001/596
(DICHRI-1) 		1748007001NRG25130520240075057 14/05/2024 MADAN SINGH 1748007001WL001976 MADAN SINGH 00415 SBIN0030084 1458 1458 Processed 18/05/2024 858509075 MADANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 MUNGAOLI MP-48-007-001-001/596
(DICHRI-1) 		1748007001NRG25130520240075059 14/05/2024 RANJIT SINGH RAJPOOT 1748007001WL001976 RANJIT SINGH RAJPOOT 00415 SBIN0030084 1458 1458 Processed 18/05/2024 858509075 RANJITSINGHRAJPOOT STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-001-001/605
(DICHRI-1) 		1748007001NRG25130520240075061 14/05/2024 ABHILASHA RAJPOT 1748007001WL001976 ABHILASHA RAJPOT 00415 SBIN0030084 1458 1458 Processed 18/05/2024 858509075 ABHILASHARAJPOT STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-001-001/605
(DICHRI-1) 		1748007001NRG25130520240075060 14/05/2024 RAGHAVENDR SINGH RAJPOOT 1748007001WL001976 RAGHAVENDR SINGH RAJPOOT 00415 SBIN0030084 1458 1458 Processed 18/05/2024 858509075 RAGHAVENDRSINGHRAJPOOT STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-001-004/312
(DICHRI-1) 		1748007001NRG25130520240075071 14/05/2024 kamar 1748007001WL001976 kamar 00415 SBIN0030084 1458 1458 Processed 18/05/2024 858509075 kamar STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-001-004/312
(DICHRI-1) 		1748007001NRG25130520240075070 14/05/2024 mon 1748007001WL001976 mon 00415 SBIN0030084 1458 1458 Processed 18/05/2024 858509075 mon FINO PAYMENTS BANK LTD(608001)
67 MUNGAOLI MP-48-007-001-004/312
(DICHRI-1) 		1748007001NRG25130520240075069 14/05/2024 shak 1748007001WL001976 shak 00415 SBIN0030084 1458 1458 Processed 18/05/2024 858509075 shak STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-001-004/339
(DICHRI-1) 		1748007001NRG25130520240075072 14/05/2024 BHOORI BAI 1748007001WL001976 BHOORI BAI 00415 SBIN0030084 1458 1458 Processed 18/05/2024 858509075 BHOORIBAI STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-009-001/161
(TARAI) 		1748007009NRG25130520240074907 14/05/2024 Reena 1748007009WL001972 Reena 00415 SBIN0030084 1458 1458 Processed 18/05/2024 858509075 Reena FINO PAYMENTS BANK LTD(608001)
70 MUNGAOLI MP-48-007-009-001/208
(TARAI) 		1748007009NRG25130520240074908 14/05/2024 BIMLA BAI KATARIYA 1748007009WL001972 BIMLA BAI KATARIYA 00415 SBIN0030084 1458 1458 Processed 18/05/2024 858509075 BIMLABAIKATARIYA FINO PAYMENTS BANK LTD(608001)
71 MUNGAOLI MP-48-007-009-001/213
(TARAI) 		1748007009NRG25130520240074910 14/05/2024 BALVEERSINGH 1748007009WL001972 BALVEERSINGH 00415 SBIN0030084 1458 1458 Processed 18/05/2024 858509075 BALVEERSINGH FINO PAYMENTS BANK LTD(608001)
72 MUNGAOLI MP-48-007-009-001/306
(TARAI) 		1748007009NRG25130520240074927 14/05/2024 Badal Singh 1748007009WL001972 Badal Singh 00415 SBIN0030084 1458 1458 Processed 18/05/2024 858509075 BadalSingh FINO PAYMENTS BANK LTD(608001)
73 MUNGAOLI MP-48-007-009-001/309
(TARAI) 		1748007009NRG25130520240074930 14/05/2024 Guddi Bai 1748007009WL001973 Guddi Bai 00415 SBIN0030084 1458 1458 Processed 18/05/2024 858509075 GuddiBai FINO PAYMENTS BANK LTD(608001)
74 MUNGAOLI MP-48-007-009-004/389
(TARAI) 		1748007009NRG25130520240074936 14/05/2024 eshver 1748007009WL001973 eshver 00415 SBIN0030084 1458 1458 Processed 18/05/2024 858509075 eshver FINO PAYMENTS BANK LTD(608001)
75 MUNGAOLI MP-48-007-009-004/414
(TARAI) 		1748007009NRG25130520240074939 14/05/2024 Gokal Katariya 1748007009WL001973 Gokal Katariya 00415 SBIN0030084 1458 1458 Processed 18/05/2024 858509075 GokalKatariya FINO PAYMENTS BANK LTD(608001)
76 MUNGAOLI MP-48-007-009-004/419
(TARAI) 		1748007009NRG25130520240074941 14/05/2024 Ramlakhan 1748007009WL001973 Ramlakhan 00415 SBIN0030084 1458 1458 Processed 18/05/2024 858509075 Ramlakhan FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-009-004/420
(TARAI) 		1748007009NRG25130520240074942 14/05/2024 Vinod Ahiwar 1748007009WL001973 Vinod Ahiwar 00415 SBIN0030084 1458 1458 Processed 18/05/2024 858509075 VinodAhiwar FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-009-004/484
(TARAI) 		1748007009NRG25130520240074965 14/05/2024 jitendra katariya 1748007009WL001973 jitendra katariya 00415 SBIN0030084 1458 1458 Processed 18/05/2024 858509075 jitendrakatariya STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-009-004/514
(TARAI) 		1748007009NRG25130520240074967 14/05/2024 Ramdevi katariya 1748007009WL001973 Ramdevi katariya 00415 SBIN0030084 1458 1458 Processed 18/05/2024 858509075 Ramdevikatariya INDIA POST PAYMENTS BANK LIMITED(508528)
80 MUNGAOLI MP-48-007-024-001/146
(BAMORIKHOONTIA) 		1748007024NRG25120520240070254 14/05/2024 SARJU BAI LODHI 1748007024WL001874 SARJU BAI LODHI 00415 SBIN0030084 1215 1215 Processed 18/05/2024 858509075 SARJUBAILODHI STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-024-001/178
(BAMORIKHOONTIA) 		1748007024NRG25120520240070259 14/05/2024 MOHAN lodhi 1748007024WL001874 MOHAN lodhi 00415 SBIN0030084 1215 1215 Processed 18/05/2024 858509075 MOHANlodhi STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-024-001/178
(BAMORIKHOONTIA) 		1748007024NRG25120520240070260 14/05/2024 Parvati bai 1748007024WL001874 Parvati bai 00415 SBIN0030084 1215 1215 Processed 18/05/2024 858509075 Parvatibai STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-024-001/269
(BAMORIKHOONTIA) 		1748007024NRG25120520240070262 14/05/2024 Aaram bai katariya 1748007024WL001874 Aaram bai katariya 00415 SBIN0030084 1215 1215 Processed 18/05/2024 858509075 Aarambaikatariya STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-024-001/32
(BAMORIKHOONTIA) 		1748007024NRG25120520240070263 14/05/2024 JAMANSINGH 1748007024WL001874 JAMANSINGH 00415 SBIN0030084 1215 1215 Processed 18/05/2024 858509075 JAMANSINGH MADHYANCHAL GRAMIN BANK(607232)
85 MUNGAOLI MP-48-007-024-001/448
(BAMORIKHOONTIA) 		1748007024NRG25120520240070265 14/05/2024 Bramha bai katariya 1748007024WL001874 Bramha bai katariya 00415 SBIN0030084 1215 1215 Processed 18/05/2024 858509075 Bramhabaikatariya STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-024-001/448
(BAMORIKHOONTIA) 		1748007024NRG25120520240070264 14/05/2024 Sukhchan katariya 1748007024WL001874 Sukhchan katariya 00415 SBIN0030084 1215 1215 Processed 18/05/2024 858509075 Sukhchankatariya STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-024-001/452
(BAMORIKHOONTIA) 		1748007024NRG25120520240070267 14/05/2024 Adhar bai 1748007024WL001874 Adhar bai 00415 SBIN0030084 1215 1215 Processed 18/05/2024 858509075 Adharbai STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-024-002/152
(BAMORIKHOONTIA) 		1748007024NRG25120520240070274 14/05/2024 SHIVKUMAR YADAV 1748007024WL001874 SHIVKUMAR YADAV 00415 SBIN0030084 1215 1215 Processed 18/05/2024 858509075 SHIVKUMARYADAV STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-024-002/159
(BAMORIKHOONTIA) 		1748007024NRG25120520240070275 14/05/2024 ANURUDDHA YADAV 1748007024WL001874 ANURUDDHA YADAV 00415 SBIN0030084 1215 1215 Processed 18/05/2024 858509075 ANURUDDHAYADAV STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-024-002/44
(BAMORIKHOONTIA) 		1748007024NRG25120520240070288 14/05/2024 MEERABAI YADAV 1748007024WL001874 MEERABAI YADAV 00415 SBIN0030084 1215 1215 Processed 18/05/2024 858509075 MEERABAIYADAV STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-024-002/60
(BAMORIKHOONTIA) 		1748007024NRG25120520240070289 14/05/2024 Munnibai yadav 1748007024WL001874 Munnibai yadav 00415 SBIN0030084 1215 1215 Processed 18/05/2024 858509075 Munnibaiyadav STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-024-002/71
(BAMORIKHOONTIA) 		1748007024NRG25120520240070291 14/05/2024 DEVENDRASINGH YADAV 1748007024WL001874 DEVENDRASINGH YADAV 00415 SBIN0030084 1215 1215 Processed 18/05/2024 858509075 DEVENDRASINGHYADAV STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-024-002/71
(BAMORIKHOONTIA) 		1748007024NRG25120520240070292 14/05/2024 SANGEETABAI YADAV 1748007024WL001874 SANGEETABAI YADAV 00415 SBIN0030084 1215 1215 Processed 18/05/2024 858509075 SANGEETABAIYADAV STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-031-002/103
(GADLA) 		1748007031NRG25130520240074986 14/05/2024 phool singh 1748007031WL001975 phool singh 00415 SBIN0030084 1458 1458 Processed 18/05/2024 858509075 phoolsingh FINO PAYMENTS BANK LTD(608001)
95 MUNGAOLI MP-48-007-031-002/121
(GADLA) 		1748007031NRG25130520240074987 14/05/2024 dasrath singh 1748007031WL001975 dasrath singh 00415 SBIN0030084 1458 1458 Processed 18/05/2024 858509075 dasrathsingh STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-031-002/206
(GADLA) 		1748007031NRG25130520240074989 14/05/2024 malkhan 1748007031WL001975 malkhan 00415 SBIN0030084 1458 1458 Processed 18/05/2024 858509075 malkhan FINO PAYMENTS BANK LTD(608001)
97 MUNGAOLI MP-48-007-031-002/270
(GADLA) 		1748007031NRG25130520240074996 14/05/2024 nathan 1748007031WL001975 nathan 00415 SBIN0030084 1458 1458 Processed 18/05/2024 858509075 nathan FINO PAYMENTS BANK LTD(608001)
98 MUNGAOLI MP-48-007-046-002/188
(PATHRI) 		1748007100NRG25120520240070189 14/05/2024 Shyambihari Shrivastva 1748007100WL001873 Shyambihari Shrivastva 00415 SBIN0030084 1458 1458 Processed 18/05/2024 858509075 ShyambihariShrivastva HDFC BANK LTD(607152)
99 MUNGAOLI MP-48-007-046-002/199
(PATHRI) 		1748007100NRG25120520240070191 14/05/2024 RADHE LAL 1748007100WL001873 RADHE LAL 00415 SBIN0030084 1458 1458 Processed 18/05/2024 858509075 RADHELAL FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-046-002/225
(PATHRI) 		1748007100NRG25120520240070194 14/05/2024 kalyan singh 1748007100WL001873 kalyan singh 00415 SBIN0030084 1458 1458 Processed 18/05/2024 858509075 kalyansingh FINO PAYMENTS BANK LTD(608001)
101 MUNGAOLI MP-48-007-046-002/259-A
(PATHRI) 		1748007100NRG25120520240070196 14/05/2024 jihendra singh yadav 1748007100WL001873 jihendra singh yadav 00415 SBIN0030084 1458 1458 Processed 18/05/2024 858509075 jihendrasinghyadav FINO PAYMENTS BANK LTD(608001)
102 MUNGAOLI MP-48-007-048-001/836
(BAMURITANKA) 		1748007048NRG25110520240067954 14/05/2024 Monu Raja 1748007048WL001823 Monu Raja 00415 SBIN0030084 1458 1458 Processed 18/05/2024 858509075 MonuRaja INDIA POST PAYMENTS BANK LIMITED(508528)
103 MUNGAOLI MP-48-007-048-001/996
(BAMURITANKA) 		1748007048NRG25110520240067956 14/05/2024 Avdhesh bai yadav 1748007048WL001823 Avdhesh bai yadav 00415 SBIN0030084 1458 1458 Processed 18/05/2024 858509075 Avdheshbaiyadav STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-048-002/670
(BAMURITANKA) 		1748007048NRG25110520240067961 14/05/2024 Vimla Bai Yadav 1748007048WL001823 Vimla Bai Yadav 00415 SBIN0030084 1458 1458 Processed 18/05/2024 858509075 VimlaBaiYadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
105 MUNGAOLI MP-48-007-048-002/673
(BAMURITANKA) 		1748007048NRG25110520240067964 14/05/2024 Rani 1748007048WL001823 Rani 00415 SBIN0030084 1458 1458 Processed 18/05/2024 858509075 Rani JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
106 MUNGAOLI MP-48-007-048-002/809
(BAMURITANKA) 		1748007048NRG25110520240067989 14/05/2024 SIYARAM 1748007048WL001824 SIYARAM 00415 SBIN0030084 1458 1458 Processed 18/05/2024 858509075 SIYARAM STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-048-002/811
(BAMURITANKA) 		1748007048NRG25110520240067990 14/05/2024 CHANDRPAL 1748007048WL001824 CHANDRPAL 00415 SBIN0030084 1458 1458 Processed 18/05/2024 858509075 CHANDRPAL STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-055-001/94
(SAJANMAUKALAN) 		1748007055NRG25130520240073798 14/05/2024 Prakash 1748007055WL001947 Prakash 00415 SBIN0030084 1215 1215 Processed 18/05/2024 858509075 Prakash STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-055-002/116
(SAJANMAUKALAN) 		1748007055NRG25130520240073800 14/05/2024 vaidehi pateriya 1748007055WL001947 vaidehi pateriya 00415 SBIN0030084 1215 1215 Processed 18/05/2024 858509075 vaidehipateriya RATNAKAR BANK(607393)
110 MUNGAOLI MP-48-007-055-002/142
(SAJANMAUKALAN) 		1748007055NRG25130520240073801 14/05/2024 nidhi bai pateriya 1748007055WL001947 nidhi bai pateriya 00415 SBIN0030084 1215 1215 Processed 18/05/2024 858509075 nidhibaipateriya STATE BANK OF INDIA(508548)
SubTotal 83835 83835
111 MUNGAOLI MP-48-007-031-002/74
(GADLA) 		1748007031NRG25130520240075005 14/05/2024 shanti bai 1748007031WL001975 shanti bai 00415 SBIN0030325 1458 1458 Processed 18/05/2024 858509075 shantibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
112 MUNGAOLI MP-48-007-044-001/863
(BALAI) 		1748007044NRG25120520240070509 14/05/2024 Ombati bai 1748007044WL001881 Ombati bai 00415 SBIN0030330 1458 1458 Processed 18/05/2024 858509075 Ombatibai STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-044-001/864
(BALAI) 		1748007044NRG25120520240070510 14/05/2024 ABHISEK SAHU 1748007044WL001881 ABHISEK SAHU 00415 SBIN0030330 1458 1458 Processed 18/05/2024 858509075 ABHISEKSAHU MADHYANCHAL GRAMIN BANK(607232)
114 MUNGAOLI MP-48-007-044-001/866
(BALAI) 		1748007044NRG25120520240070512 14/05/2024 AMAR BATI BAI 1748007044WL001881 AMAR BATI BAI 00415 SBIN0030330 1458 1458 Processed 18/05/2024 858509075 AMARBATIBAI STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-044-001/866
(BALAI) 		1748007044NRG25120520240070511 14/05/2024 JIVAN SINGH 1748007044WL001881 JIVAN SINGH 00415 SBIN0030330 1458 1458 Processed 18/05/2024 858509075 JIVANSINGH STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-044-001/881
(BALAI) 		1748007044NRG25120520240070519 14/05/2024 GUDDIBAI 1748007044WL001881 GUDDIBAI 00415 SBIN0030330 1458 1458 Processed 18/05/2024 858509075 GUDDIBAI MADHYANCHAL GRAMIN BANK(607232)
117 MUNGAOLI MP-48-007-044-001/882
(BALAI) 		1748007044NRG25120520240070520 14/05/2024 RAMESH JAYRAM LOdhi 1748007044WL001881 RAMESH JAYRAM LOdhi 00415 SBIN0030330 1458 1458 Processed 18/05/2024 858509075 RAMESHJAYRAMLOdhi MADHYANCHAL GRAMIN BANK(607232)
118 MUNGAOLI MP-48-007-044-001/882
(BALAI) 		1748007044NRG25120520240070521 14/05/2024 RAMESH JAYRAM LODHI 1748007044WL001881 RAMESH JAYRAM LODHI 00415 SBIN0030330 1458 1458 Processed 18/05/2024 858509075 RAMESHJAYRAMLODHI PUNJAB NATIONAL BANK(508568)
119 MUNGAOLI MP-48-007-044-001/887
(BALAI) 		1748007044NRG25120520240070522 14/05/2024 DOLATSINGH 1748007044WL001881 DOLATSINGH 00415 SBIN0030330 1458 1458 Processed 18/05/2024 858509075 DOLATSINGH STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-044-001/917
(BALAI) 		1748007044NRG25120520240070527 14/05/2024 KAILASH SINGH YADAV 1748007044WL001881 KAILASH SINGH YADAV 00415 SBIN0030330 1458 1458 Processed 18/05/2024 858509075 KAILASHSINGHYADAV STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-044-001/921
(BALAI) 		1748007044NRG25120520240070528 14/05/2024 Devendra Yadav 1748007044WL001881 Devendra Yadav 00415 SBIN0030330 1458 1458 Processed 18/05/2024 858509075 DevendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
122 MUNGAOLI MP-48-007-070-001/318
(IKODIYA) 		1748007070NRG25100520240065968 14/05/2024 Anita Bai Dangi 1748007070WL001759 Anita Bai Dangi 00415 SBIN0030330 1458 1458 Processed 18/05/2024 858509075 AnitaBaiDangi INDIA POST PAYMENTS BANK LIMITED(508528)
123 MUNGAOLI MP-48-007-070-001/318
(IKODIYA) 		1748007070NRG25100520240065967 14/05/2024 Girraj Singh 1748007070WL001759 Girraj Singh 00415 SBIN0030330 1458 1458 Processed 18/05/2024 858509075 GirrajSingh UCO BANK(607066)
124 MUNGAOLI MP-48-007-070-001/33114704
(IKODIYA) 		1748007070NRG25100520240065969 14/05/2024 CHANDRESH SAHU 1748007070WL001759 CHANDRESH SAHU 00415 SBIN0030330 1458 1458 Processed 18/05/2024 858509075 CHANDRESHSAHU STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-070-001/33114704
(IKODIYA) 		1748007070NRG25100520240065970 14/05/2024 MONIKA SAHU 1748007070WL001759 MONIKA SAHU 00415 SBIN0030330 1458 1458 Processed 18/05/2024 858509075 MONIKASAHU AIRTEL PAYMENTS BANK LIMITED(990288)
126 MUNGAOLI MP-48-007-070-001/878
(IKODIYA) 		1748007070NRG25100520240065972 14/05/2024 choti bai 1748007070WL001759 choti bai 00415 SBIN0030330 1458 1458 Processed 18/05/2024 858509075 chotibai STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-070-001/878
(IKODIYA) 		1748007070NRG25100520240065971 14/05/2024 Netram ahirwar 1748007070WL001759 Netram ahirwar 00415 SBIN0030330 1458 1458 Processed 18/05/2024 858509075 Netramahirwar STATE BANK OF INDIA(508548)
SubTotal 23328 23328
128 MUNGAOLI MP-48-007-031-002/227
(GADLA) 		1748007031NRG25130520240074990 14/05/2024 mohar singh 1748007031WL001975 mohar singh 00462 UCBA0001153 1458 1458 Processed 18/05/2024 858509075 moharsingh FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-031-002/227
(GADLA) 		1748007031NRG25130520240074991 14/05/2024 mohar singh 1748007031WL001975 mohar singh 00462 UCBA0001153 1458 1458 Processed 18/05/2024 858509075 moharsingh FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-031-002/29
(GADLA) 		1748007031NRG25130520240075001 14/05/2024 suman 1748007031WL001975 suman 00462 UCBA0001153 1458 1458 Processed 18/05/2024 858509075 suman FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-031-002/29
(GADLA) 		1748007031NRG25130520240075002 14/05/2024 suman 1748007031WL001975 suman 00462 UCBA0001153 1458 1458 Processed 18/05/2024 858509075 suman FINO PAYMENTS BANK LTD(608001)
132 MUNGAOLI MP-48-007-048-001/843
(BAMURITANKA) 		1748007048NRG25110520240067955 14/05/2024 Guddi bai yadav 1748007048WL001823 Guddi bai yadav 00462 UCBA0001153 1458 1458 Processed 18/05/2024 858509075 Guddibaiyadav UCO BANK(607066)
133 MUNGAOLI MP-48-007-048-001/997
(BAMURITANKA) 		1748007048NRG25110520240067957 14/05/2024 Jankraj yadav 1748007048WL001823 Jankraj yadav 00462 UCBA0001153 1458 1458 Processed 18/05/2024 858509075 Jankrajyadav UCO BANK(607066)
134 MUNGAOLI MP-48-007-048-001/998
(BAMURITANKA) 		1748007048NRG25110520240067958 14/05/2024 Anish yadav 1748007048WL001823 Anish yadav 00462 UCBA0001153 1458 1458 Processed 18/05/2024 858509075 Anishyadav UCO BANK(607066)
135 MUNGAOLI MP-48-007-048-001/999
(BAMURITANKA) 		1748007048NRG25110520240067959 14/05/2024 Rajesh yadav 1748007048WL001823 Rajesh yadav 00462 UCBA0001153 1458 1458 Processed 18/05/2024 858509075 Rajeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
136 MUNGAOLI MP-48-007-048-001/999-A
(BAMURITANKA) 		1748007048NRG25110520240067960 14/05/2024 Sandeep yadav 1748007048WL001823 Sandeep yadav 00462 UCBA0001153 1458 1458 Processed 18/05/2024 858509075 Sandeepyadav FINO PAYMENTS BANK LTD(608001)
137 MUNGAOLI MP-48-007-048-002/671
(BAMURITANKA) 		1748007048NRG25110520240067962 14/05/2024 Akhand Pratap 1748007048WL001823 Akhand Pratap 00462 UCBA0001153 1458 1458 Processed 18/05/2024 858509075 AkhandPratap FINO PAYMENTS BANK LTD(608001)
138 MUNGAOLI MP-48-007-048-002/672
(BAMURITANKA) 		1748007048NRG25110520240067963 14/05/2024 jitu yadav 1748007048WL001823 jitu yadav 00462 UCBA0001153 1458 1458 Processed 18/05/2024 858509075 jituyadav FINO PAYMENTS BANK LTD(608001)
139 MUNGAOLI MP-48-007-048-002/676
(BAMURITANKA) 		1748007048NRG25110520240067965 14/05/2024 chandan singh 1748007048WL001823 chandan singh 00462 UCBA0001153 1458 1458 Processed 18/05/2024 858509075 chandansingh FINO PAYMENTS BANK LTD(608001)
140 MUNGAOLI MP-48-007-048-002/751
(BAMURITANKA) 		1748007048NRG25110520240067983 14/05/2024 Jaihindra Singh yadav 1748007048WL001824 Jaihindra Singh yadav 00462 UCBA0001153 1458 1458 Processed 18/05/2024 858509075 JaihindraSinghyadav STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-048-002/802
(BAMURITANKA) 		1748007048NRG25110520240067985 14/05/2024 MANKUNAR YADAV 1748007048WL001824 MANKUNAR YADAV 00462 UCBA0001153 1458 1458 Processed 18/05/2024 858509075 MANKUNARYADAV UCO BANK(607066)
142 MUNGAOLI MP-48-007-048-002/804
(BAMURITANKA) 		1748007048NRG25110520240067986 14/05/2024 INDRABHAN YADAV 1748007048WL001824 INDRABHAN YADAV 00462 UCBA0001153 1458 1458 Processed 18/05/2024 858509075 INDRABHANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
143 MUNGAOLI MP-48-007-048-002/805
(BAMURITANKA) 		1748007048NRG25110520240067987 14/05/2024 Harnarayan singh 1748007048WL001824 Harnarayan singh 00462 UCBA0001153 1458 1458 Processed 18/05/2024 858509075 Harnarayansingh STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-048-002/806
(BAMURITANKA) 		1748007048NRG25110520240067988 14/05/2024 KRISHNBHAN 1748007048WL001824 KRISHNBHAN 00462 UCBA0001153 1458 1458 Processed 18/05/2024 858509075 KRISHNBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
145 MUNGAOLI MP-48-007-048-005/101
(BAMURITANKA) 		1748007048NRG25110520240067975 14/05/2024 KARTAR YADAV 1748007048WL001823 KARTAR YADAV 00462 UCBA0001153 1458 1458 Processed 18/05/2024 858509075 KARTARYADAV STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-048-005/101
(BAMURITANKA) 		1748007048NRG25110520240067976 14/05/2024 Rashmi yadav 1748007048WL001823 Rashmi yadav 00462 UCBA0001153 1458 1458 Processed 18/05/2024 858509075 Rashmiyadav UCO BANK(607066)
147 MUNGAOLI MP-48-007-048-005/102
(BAMURITANKA) 		1748007048NRG25110520240067977 14/05/2024 AVTAAR YADAV 1748007048WL001823 AVTAAR YADAV 00462 UCBA0001153 1458 1458 Processed 18/05/2024 858509075 AVTAARYADAV UCO BANK(607066)
148 MUNGAOLI MP-48-007-048-005/103
(BAMURITANKA) 		1748007048NRG25110520240067978 14/05/2024 ABTAR SINGH YADAV 1748007048WL001823 ABTAR SINGH YADAV 00462 UCBA0001153 1458 1458 Processed 18/05/2024 858509075 ABTARSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
149 MUNGAOLI MP-48-007-048-005/108
(BAMURITANKA) 		1748007048NRG25110520240067980 14/05/2024 Sukumari yadav 1748007048WL001823 Sukumari yadav 00462 UCBA0001153 1458 1458 Processed 18/05/2024 858509075 Sukumariyadav UCO BANK(607066)
150 MUNGAOLI MP-48-007-048-005/109
(BAMURITANKA) 		1748007048NRG25110520240067981 14/05/2024 Sanman singh yadav 1748007048WL001823 Sanman singh yadav 00462 UCBA0001153 1458 1458 Processed 18/05/2024 858509075 Sanmansinghyadav MADHYANCHAL GRAMIN BANK(607232)
151 MUNGAOLI MP-48-007-048-005/110
(BAMURITANKA) 		1748007048NRG25110520240067982 14/05/2024 Jaykumvar 1748007048WL001823 Jaykumvar 00462 UCBA0001153 1458 1458 Processed 18/05/2024 858509075 Jaykumvar UCO BANK(607066)
SubTotal 34992 34992
152 MUNGAOLI MP-48-007-001-001/163
(DICHRI-1) 		1748007001NRG25130520240075029 14/05/2024 NAMITA RAJPUT 1748007001WL001976 NAMITA RAJPUT 00462 UCBA0001289 1215 1215 Processed 18/05/2024 858509075 NAMITARAJPUT UCO BANK(607066)
153 MUNGAOLI MP-48-007-001-001/163
(DICHRI-1) 		1748007001NRG25130520240075028 14/05/2024 NARESH SINGH RAJPOOT 1748007001WL001976 NARESH SINGH RAJPOOT 00462 UCBA0001289 1215 1215 Processed 18/05/2024 858509075 NARESHSINGHRAJPOOT STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-009-004/486
(TARAI) 		1748007009NRG25130520240074966 14/05/2024 Dharmendra katariya 1748007009WL001973 Dharmendra katariya 00462 UCBA0001289 1458 1458 Processed 18/05/2024 858509075 Dharmendrakatariya FINO PAYMENTS BANK LTD(608001)
155 MUNGAOLI MP-48-007-024-001/146
(BAMORIKHOONTIA) 		1748007024NRG25120520240070253 14/05/2024 Mahesh 1748007024WL001874 Mahesh 00462 UCBA0001289 1215 1215 Processed 18/05/2024 858509075 Mahesh MADHYANCHAL GRAMIN BANK(607232)
156 MUNGAOLI MP-48-007-024-001/176
(BAMORIKHOONTIA) 		1748007024NRG25120520240070256 14/05/2024 Chandan 1748007024WL001874 Chandan 00462 UCBA0001289 1215 1215 Processed 18/05/2024 858509075 Chandan UCO BANK(607066)
157 MUNGAOLI MP-48-007-024-001/176
(BAMORIKHOONTIA) 		1748007024NRG25120520240070255 14/05/2024 Chandan SINGH 1748007024WL001874 Chandan SINGH 00462 UCBA0001289 1215 1215 Processed 18/05/2024 858509075 ChandanSINGH UCO BANK(607066)
158 MUNGAOLI MP-48-007-024-002/169
(BAMORIKHOONTIA) 		1748007024NRG25120520240070276 14/05/2024 Satbhan Singh yadav 1748007024WL001874 Satbhan Singh yadav 00462 UCBA0001289 1215 1215 Processed 18/05/2024 858509075 SatbhanSinghyadav UCO BANK(607066)
159 MUNGAOLI MP-48-007-024-002/169
(BAMORIKHOONTIA) 		1748007024NRG25120520240070277 14/05/2024 SATHBHAN SINGH YADAV 1748007024WL001874 SATHBHAN SINGH YADAV 00462 UCBA0001289 1215 1215 Processed 18/05/2024 858509075 SATHBHANSINGHYADAV STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-024-002/44
(BAMORIKHOONTIA) 		1748007024NRG25120520240070286 14/05/2024 Neelam Singh yadav 1748007024WL001874 Neelam Singh yadav 00462 UCBA0001289 1215 1215 Processed 18/05/2024 858509075 NeelamSinghyadav STATE BANK OF INDIA(508548)
SubTotal 11178 11178
161 MUNGAOLI MP-48-007-001-001/130
(DICHRI-1) 		1748007001NRG25130520240075008 14/05/2024 BRAJESH SINGH RAJPOOT 1748007001WL001976 BRAJESH SINGH RAJPOOT 00462 UCBA0003082 1215 1215 Processed 18/05/2024 858509075 BRAJESHSINGHRAJPOOT UCO BANK(607066)
162 MUNGAOLI MP-48-007-001-001/133
(DICHRI-1) 		1748007001NRG25130520240075009 14/05/2024 VARUN RAJPUT 1748007001WL001976 VARUN RAJPUT 00462 UCBA0003082 1215 1215 Processed 18/05/2024 858509075 VARUNRAJPUT UCO BANK(607066)
163 MUNGAOLI MP-48-007-001-001/154
(DICHRI-1) 		1748007001NRG25130520240075010 14/05/2024 GAURI SHANKAR BHARGAV 1748007001WL001976 GAURI SHANKAR BHARGAV 00462 UCBA0003082 1215 1215 Processed 18/05/2024 858509075 GAURISHANKARBHARGAV STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-001-001/154
(DICHRI-1) 		1748007001NRG25130520240075011 14/05/2024 SUDEEP BHARGAV 1748007001WL001976 SUDEEP BHARGAV 00462 UCBA0003082 1215 1215 Processed 18/05/2024 858509075 SUDEEPBHARGAV STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-001-001/155
(DICHRI-1) 		1748007001NRG25130520240075012 14/05/2024 BRAJENDRA RAJPOOT 1748007001WL001976 BRAJENDRA RAJPOOT 00462 UCBA0003082 1215 1215 Processed 18/05/2024 858509075 BRAJENDRARAJPOOT MADHYANCHAL GRAMIN BANK(607232)
166 MUNGAOLI MP-48-007-001-001/155
(DICHRI-1) 		1748007001NRG25130520240075014 14/05/2024 SHIV RAJPOOT 1748007001WL001976 SHIV RAJPOOT 00462 UCBA0003082 1215 1215 Processed 18/05/2024 858509075 SHIVRAJPOOT CENTRAL BANK OF INDIA(607115)
167 MUNGAOLI MP-48-007-001-001/155
(DICHRI-1) 		1748007001NRG25130520240075013 14/05/2024 SHUBHANSU RAJPOOT 1748007001WL001976 SHUBHANSU RAJPOOT 00462 UCBA0003082 1215 1215 Processed 18/05/2024 858509075 SHUBHANSURAJPOOT CANARA BANK(508532)
168 MUNGAOLI MP-48-007-001-001/157
(DICHRI-1) 		1748007001NRG25130520240075015 14/05/2024 RAJPAL SINGH RAJPOOT 1748007001WL001976 RAJPAL SINGH RAJPOOT 00462 UCBA0003082 1215 1215 Processed 18/05/2024 858509075 RAJPALSINGHRAJPOOT STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-001-001/158
(DICHRI-1) 		1748007001NRG25130520240075016 14/05/2024 RAKESH RAJPOOT 1748007001WL001976 RAKESH RAJPOOT 00462 UCBA0003082 1215 1215 Processed 18/05/2024 858509075 RAKESHRAJPOOT CANARA BANK(508532)
170 MUNGAOLI MP-48-007-001-001/158
(DICHRI-1) 		1748007001NRG25130520240075017 14/05/2024 RANI RAJPUT 1748007001WL001976 RANI RAJPUT 00462 UCBA0003082 1215 1215 Processed 18/05/2024 858509075 RANIRAJPUT CANARA BANK(508532)
171 MUNGAOLI MP-48-007-001-001/159
(DICHRI-1) 		1748007001NRG25130520240075019 14/05/2024 KIRAN BAI RAJPOOT 1748007001WL001976 KIRAN BAI RAJPOOT 00462 UCBA0003082 1215 1215 Processed 18/05/2024 858509075 KIRANBAIRAJPOOT CENTRAL BANK OF INDIA(607115)
172 MUNGAOLI MP-48-007-001-001/159
(DICHRI-1) 		1748007001NRG25130520240075018 14/05/2024 SODAN SINGH 1748007001WL001976 SODAN SINGH 00462 UCBA0003082 1215 1215 Processed 18/05/2024 858509075 SODANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
173 MUNGAOLI MP-48-007-001-001/160
(DICHRI-1) 		1748007001NRG25130520240075021 14/05/2024 JULI CHAUBEY 1748007001WL001976 JULI CHAUBEY 00462 UCBA0003082 1215 1215 Processed 18/05/2024 858509075 JULICHAUBEY STATE BANK OF INDIA(508548)
174 MUNGAOLI MP-48-007-001-001/160
(DICHRI-1) 		1748007001NRG25130520240075020 14/05/2024 SATYANARAYAN CHAUBEY 1748007001WL001976 SATYANARAYAN CHAUBEY 00462 UCBA0003082 1215 1215 Processed 18/05/2024 858509075 SATYANARAYANCHAUBEY STATE BANK OF INDIA(508548)
175 MUNGAOLI MP-48-007-001-001/161
(DICHRI-1) 		1748007001NRG25130520240075025 14/05/2024 ANIL CHAUBEY 1748007001WL001976 ANIL CHAUBEY 00462 UCBA0003082 1215 1215 Processed 18/05/2024 858509075 ANILCHAUBEY CANARA BANK(508532)
176 MUNGAOLI MP-48-007-001-001/161
(DICHRI-1) 		1748007001NRG25130520240075023 14/05/2024 ASHA BAI 1748007001WL001976 ASHA BAI 00462 UCBA0003082 1215 1215 Processed 18/05/2024 858509075 ASHABAI STATE BANK OF INDIA(508548)
177 MUNGAOLI MP-48-007-001-001/161
(DICHRI-1) 		1748007001NRG25130520240075022 14/05/2024 BHAGVAT NARAYAN CHAUBEY 1748007001WL001976 BHAGVAT NARAYAN CHAUBEY 00462 UCBA0003082 1215 1215 Processed 18/05/2024 858509075 BHAGVATNARAYANCHAUBEY UCO BANK(607066)
178 MUNGAOLI MP-48-007-001-001/161
(DICHRI-1) 		1748007001NRG25130520240075024 14/05/2024 RANU CHOUBEY 1748007001WL001976 RANU CHOUBEY 00462 UCBA0003082 1215 1215 Processed 18/05/2024 858509075 RANUCHOUBEY STATE BANK OF INDIA(508548)
179 MUNGAOLI MP-48-007-001-001/162
(DICHRI-1) 		1748007001NRG25130520240075027 14/05/2024 BAINI BAI RAJPUT 1748007001WL001976 BAINI BAI RAJPUT 00462 UCBA0003082 1215 1215 Processed 18/05/2024 858509075 BAINIBAIRAJPUT UCO BANK(607066)
180 MUNGAOLI MP-48-007-001-001/165
(DICHRI-1) 		1748007001NRG25130520240075032 14/05/2024 ANUJ SINGH RAJPOOT 1748007001WL001976 ANUJ SINGH RAJPOOT 00462 UCBA0003082 1215 1215 Processed 18/05/2024 858509075 ANUJSINGHRAJPOOT STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-001-001/165
(DICHRI-1) 		1748007001NRG25130520240075033 14/05/2024 RANI RAJPOOT 1748007001WL001976 RANI RAJPOOT 00462 UCBA0003082 1215 1215 Processed 18/05/2024 858509075 RANIRAJPOOT STATE BANK OF INDIA(508548)
182 MUNGAOLI MP-48-007-001-001/168
(DICHRI-1) 		1748007001NRG25130520240075035 14/05/2024 CHHAYA RAJPOOT 1748007001WL001976 CHHAYA RAJPOOT 00462 UCBA0003082 1215 1215 Processed 18/05/2024 858509075 CHHAYARAJPOOT STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-001-001/168
(DICHRI-1) 		1748007001NRG25130520240075034 14/05/2024 RAMNARAYAN SINGH RAJPOOT 1748007001WL001976 RAMNARAYAN SINGH RAJPOOT 00462 UCBA0003082 1215 1215 Processed 18/05/2024 858509075 RAMNARAYANSINGHRAJPOOT UCO BANK(607066)
184 MUNGAOLI MP-48-007-001-001/168
(DICHRI-1) 		1748007001NRG25130520240075036 14/05/2024 SAVITA RAJPOOT 1748007001WL001976 SAVITA RAJPOOT 00462 UCBA0003082 1215 1215 Processed 18/05/2024 858509075 SAVITARAJPOOT UCO BANK(607066)
185 MUNGAOLI MP-48-007-001-001/171
(DICHRI-1) 		1748007001NRG25130520240075040 14/05/2024 RAMKUMARI RAJPOOT 1748007001WL001976 RAMKUMARI RAJPOOT 00462 UCBA0003082 1215 1215 Processed 18/05/2024 858509075 RAMKUMARIRAJPOOT BANK OF INDIA(508505)
186 MUNGAOLI MP-48-007-001-001/171
(DICHRI-1) 		1748007001NRG25130520240075039 14/05/2024 SUNIL RAJPOOT 1748007001WL001976 SUNIL RAJPOOT 00462 UCBA0003082 1215 1215 Processed 18/05/2024 858509075 SUNILRAJPOOT STATE BANK OF INDIA(508548)
187 MUNGAOLI MP-48-007-001-001/172
(DICHRI-1) 		1748007001NRG25130520240075041 14/05/2024 SANTRAM SINGH RAJPOOt 1748007001WL001976 SANTRAM SINGH RAJPOOt 00462 UCBA0003082 1215 1215 Processed 18/05/2024 858509075 SANTRAMSINGHRAJPOOt STATE BANK OF INDIA(508548)
188 MUNGAOLI MP-48-007-001-001/26
(DICHRI-1) 		1748007001NRG25130520240075048 14/05/2024 HARLAL 1748007001WL001976 HARLAL 00462 UCBA0003082 1458 1458 Processed 18/05/2024 858509075 HARLAL UCO BANK(607066)
189 MUNGAOLI MP-48-007-001-001/461
(DICHRI-1) 		1748007001NRG25130520240075053 14/05/2024 SHUSHILA BAI 1748007001WL001976 SHUSHILA BAI 00462 UCBA0003082 1458 1458 Processed 18/05/2024 858509075 SHUSHILABAI STATE BANK OF INDIA(508548)
190 MUNGAOLI MP-48-007-001-004/182
(DICHRI-1) 		1748007001NRG25130520240075062 14/05/2024 AJAYPAL AHIRWAR 1748007001WL001976 AJAYPAL AHIRWAR 00462 UCBA0003082 1458 1458 Processed 18/05/2024 858509075 AJAYPALAHIRWAR STATE BANK OF INDIA(508548)
191 MUNGAOLI MP-48-007-001-004/182
(DICHRI-1) 		1748007001NRG25130520240075063 14/05/2024 REKHA AHIRWAR 1748007001WL001976 REKHA AHIRWAR 00462 UCBA0003082 1458 1458 Processed 18/05/2024 858509075 REKHAAHIRWAR UCO BANK(607066)
192 MUNGAOLI MP-48-007-001-004/183
(DICHRI-1) 		1748007001NRG25130520240075064 14/05/2024 GOLU AHIRWAR 1748007001WL001976 GOLU AHIRWAR 00462 UCBA0003082 1458 1458 Processed 18/05/2024 858509075 GOLUAHIRWAR STATE BANK OF INDIA(508548)
193 MUNGAOLI MP-48-007-001-004/186
(DICHRI-1) 		1748007001NRG25130520240075065 14/05/2024 KHILLU AHIRWAR 1748007001WL001976 KHILLU AHIRWAR 00462 UCBA0003082 1458 1458 Processed 18/05/2024 858509075 KHILLUAHIRWAR STATE BANK OF INDIA(508548)
194 MUNGAOLI MP-48-007-001-004/187
(DICHRI-1) 		1748007001NRG25130520240075066 14/05/2024 MANOJ KUMAR AHIRWAR 1748007001WL001976 MANOJ KUMAR AHIRWAR 00462 UCBA0003082 1458 1458 Processed 18/05/2024 858509075 MANOJKUMARAHIRWAR STATE BANK OF INDIA(508548)
195 MUNGAOLI MP-48-007-001-004/193
(DICHRI-1) 		1748007001NRG25130520240075067 14/05/2024 NEPPAAL SINGH YADAV 1748007001WL001976 NEPPAAL SINGH YADAV 00462 UCBA0003082 1458 1458 Processed 18/05/2024 858509075 NEPPAALSINGHYADAV UCO BANK(607066)
196 MUNGAOLI MP-48-007-001-004/194
(DICHRI-1) 		1748007001NRG25130520240075068 14/05/2024 SHILA BAI YADAV 1748007001WL001976 SHILA BAI YADAV 00462 UCBA0003082 1458 1458 Processed 18/05/2024 858509075 SHILABAIYADAV STATE BANK OF INDIA(508548)
197 MUNGAOLI MP-48-007-001-004/585
(DICHRI-1) 		1748007001NRG25130520240075076 14/05/2024 PRADEEP YADAV 1748007001WL001976 PRADEEP YADAV 00462 UCBA0003082 1458 1458 Processed 18/05/2024 858509075 PRADEEPYADAV STATE BANK OF INDIA(508548)
198 MUNGAOLI MP-48-007-024-001/177
(BAMORIKHOONTIA) 		1748007024NRG25120520240070257 14/05/2024 Ramcharan lodhi 1748007024WL001874 Ramcharan lodhi 00462 UCBA0003082 1215 1215 Processed 18/05/2024 858509075 Ramcharanlodhi ICICI BANK LTD(508534)
199 MUNGAOLI MP-48-007-024-001/269
(BAMORIKHOONTIA) 		1748007024NRG25120520240070261 14/05/2024 RAM KISHAN 1748007024WL001874 RAM KISHAN 00462 UCBA0003082 1215 1215 Processed 18/05/2024 858509075 RAMKISHAN STATE BANK OF INDIA(508548)
200 MUNGAOLI MP-48-007-024-001/453
(BAMORIKHOONTIA) 		1748007024NRG25120520240070268 14/05/2024 Indrapal 1748007024WL001874 Indrapal 00462 UCBA0003082 1215 1215 Processed 18/05/2024 858509075 Indrapal UCO BANK(607066)
201 MUNGAOLI MP-48-007-024-002/278
(BAMORIKHOONTIA) 		1748007024NRG25120520240070279 14/05/2024 Rajendra Singh yadav 1748007024WL001874 Rajendra Singh yadav 00462 UCBA0003082 1215 1215 Processed 18/05/2024 858509075 RajendraSinghyadav UCO BANK(607066)
202 MUNGAOLI MP-48-007-024-002/44
(BAMORIKHOONTIA) 		1748007024NRG25120520240070287 14/05/2024 Ramvati bai 1748007024WL001874 Ramvati bai 00462 UCBA0003082 1215 1215 Processed 18/05/2024 858509075 Ramvatibai UCO BANK(607066)
203 MUNGAOLI MP-48-007-048-002/752
(BAMURITANKA) 		1748007048NRG25110520240067984 14/05/2024 Indrapal yadav 1748007048WL001824 Indrapal yadav 00462 UCBA0003082 1458 1458 Processed 18/05/2024 858509075 Indrapalyadav STATE BANK OF INDIA(508548)
SubTotal 54918 54918
204 MUNGAOLI MP-48-007-009-003/281
(TARAI) 		1748007009NRG25130520240074931 14/05/2024 BHOORI BAI 1748007009WL001973 BHOORI BAI 00468 UBIN0542555 1458 1458 Processed 18/05/2024 858509075 BHOORIBAI FINO PAYMENTS BANK LTD(608001)
205 MUNGAOLI MP-48-007-015-002/160-A
(BARRA) 		1748007015NRG25130520240074723 14/05/2024 Hartum Singh Yadav 1748007015WL001968 Hartum Singh Yadav 00468 UBIN0542555 1458 1458 Processed 18/05/2024 858509075 HartumSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
206 MUNGAOLI MP-48-007-015-002/166-A
(BARRA) 		1748007015NRG25130520240074730 14/05/2024 Golu 1748007015WL001968 Golu 00468 UBIN0542555 1458 1458 Processed 18/05/2024 858509075 Golu UNION BANK OF INDIA(508500)
207 MUNGAOLI MP-48-007-015-002/189-D
(BARRA) 		1748007015NRG25130520240074746 14/05/2024 Rajvir 1748007015WL001968 Rajvir 00468 UBIN0542555 1458 1458 Processed 18/05/2024 858509075 Rajvir UNION BANK OF INDIA(508500)
208 MUNGAOLI MP-48-007-015-002/190
(BARRA) 		1748007015NRG25130520240074747 14/05/2024 kalyan 1748007015WL001968 kalyan 00468 UBIN0542555 1458 1458 Processed 18/05/2024 858509075 kalyan FINO PAYMENTS BANK LTD(608001)
209 MUNGAOLI MP-48-007-015-002/190
(BARRA) 		1748007015NRG25130520240074748 14/05/2024 yaspal 1748007015WL001968 yaspal 00468 UBIN0542555 1458 1458 Processed 18/05/2024 858509075 yaspal FINO PAYMENTS BANK LTD(608001)
210 MUNGAOLI MP-48-007-015-002/190-D
(BARRA) 		1748007015NRG25130520240074749 14/05/2024 Suresh 1748007015WL001968 Suresh 00468 UBIN0542555 1458 1458 Processed 18/05/2024 858509075 Suresh UNION BANK OF INDIA(508500)
211 MUNGAOLI MP-48-007-015-002/194-D
(BARRA) 		1748007015NRG25130520240074753 14/05/2024 Manna 1748007015WL001968 Manna 00468 UBIN0542555 1458 1458 Processed 18/05/2024 858509075 Manna UNION BANK OF INDIA(508500)
212 MUNGAOLI MP-48-007-015-002/639
(BARRA) 		1748007015NRG25130520240074775 14/05/2024 ramesh 1748007015WL001968 ramesh 00468 UBIN0542555 1458 1458 Processed 18/05/2024 858509075 ramesh UNION BANK OF INDIA(508500)
213 MUNGAOLI MP-48-007-015-002/639
(BARRA) 		1748007015NRG25130520240074776 14/05/2024 ramlesh 1748007015WL001968 ramlesh 00468 UBIN0542555 1458 1458 Processed 18/05/2024 858509075 ramlesh BANK OF BARODA(606985)
214 MUNGAOLI MP-48-007-015-002/72
(BARRA) 		1748007015NRG25130520240074787 14/05/2024 Brajlal 1748007015WL001968 Brajlal 00468 UBIN0542555 1458 1458 Processed 18/05/2024 858509075 Brajlal FINO PAYMENTS BANK LTD(608001)
215 MUNGAOLI MP-48-007-015-002/72
(BARRA) 		1748007015NRG25130520240074788 14/05/2024 Brajlal 1748007015WL001968 Brajlal 00468 UBIN0542555 1458 1458 Processed 18/05/2024 858509075 Brajlal FINO PAYMENTS BANK LTD(608001)
216 MUNGAOLI MP-48-007-015-002/94-D
(BARRA) 		1748007015NRG25130520240074793 14/05/2024 Prakash 1748007015WL001968 Prakash 00468 UBIN0542555 1458 1458 Processed 18/05/2024 858509075 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
217 MUNGAOLI MP-48-007-031-002/250
(GADLA) 		1748007031NRG25130520240074994 14/05/2024 shyamlal 1748007031WL001975 shyamlal 00468 UBIN0542555 1458 1458 Processed 18/05/2024 858509075 shyamlal FINO PAYMENTS BANK LTD(608001)
218 MUNGAOLI MP-48-007-031-002/254
(GADLA) 		1748007031NRG25130520240074995 14/05/2024 gangaram 1748007031WL001975 gangaram 00468 UBIN0542555 1458 1458 Processed 18/05/2024 858509075 gangaram FINO PAYMENTS BANK LTD(608001)
219 MUNGAOLI MP-48-007-031-002/277
(GADLA) 		1748007031NRG25130520240074997 14/05/2024 ravindra 1748007031WL001975 ravindra 00468 UBIN0542555 1458 1458 Processed 18/05/2024 858509075 ravindra STATE BANK OF INDIA(508548)
220 MUNGAOLI MP-48-007-044-001/824
(BALAI) 		1748007044NRG25120520240070506 14/05/2024 rekha bai 1748007044WL001881 rekha bai 00468 UBIN0542555 1458 1458 Processed 18/05/2024 858509075 rekhabai UNION BANK OF INDIA(508500)
SubTotal 24786 24786
221 MUNGAOLI MP-48-007-001-001/174
(DICHRI-1) 		1748007001NRG25130520240075044 14/05/2024 shakun bai rajpoot 1748007001WL001976 shakun bai rajpoot 00602 SBIN0RRMBGB 1215 1215 Processed 18/05/2024 858509075 shakunbairajpoot MADHYANCHAL GRAMIN BANK(607232)
222 MUNGAOLI MP-48-007-001-001/175
(DICHRI-1) 		1748007001NRG25130520240075045 14/05/2024 SACHIN RAJPUT 1748007001WL001976 SACHIN RAJPUT 00602 SBIN0RRMBGB 1215 1215 Processed 18/05/2024 858509075 SACHINRAJPUT UCO BANK(607066)
223 MUNGAOLI MP-48-007-001-001/175
(DICHRI-1) 		1748007001NRG25130520240075046 14/05/2024 SAVITA RAJPUT 1748007001WL001976 SAVITA RAJPUT 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858509075 SAVITARAJPUT STATE BANK OF INDIA(508548)
224 MUNGAOLI MP-48-007-009-001/161
(TARAI) 		1748007009NRG25130520240074906 14/05/2024 Prakash 1748007009WL001972 Prakash 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858509075 Prakash FINO PAYMENTS BANK LTD(608001)
225 MUNGAOLI MP-48-007-009-001/211
(TARAI) 		1748007009NRG25130520240074909 14/05/2024 KRAPAN SINGH KATARIYA 1748007009WL001972 KRAPAN SINGH KATARIYA 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858509075 KRAPANSINGHKATARIYA FINO PAYMENTS BANK LTD(608001)
226 MUNGAOLI MP-48-007-009-004/14
(TARAI) 		1748007009NRG25130520240074932 14/05/2024 Ramesh 1748007009WL001973 Ramesh 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858509075 Ramesh FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-009-004/212
(TARAI) 		1748007009NRG25130520240074933 14/05/2024 Kartar 1748007009WL001973 Kartar 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858509075 Kartar FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-009-004/253
(TARAI) 		1748007009NRG25130520240074934 14/05/2024 Rambabu 1748007009WL001973 Rambabu 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858509075 Rambabu FINO PAYMENTS BANK LTD(608001)
229 MUNGAOLI MP-48-007-009-004/398
(TARAI) 		1748007009NRG25130520240074937 14/05/2024 surendra 1748007009WL001973 surendra 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858509075 surendra FINO PAYMENTS BANK LTD(608001)
230 MUNGAOLI MP-48-007-009-004/89
(TARAI) 		1748007009NRG25130520240074969 14/05/2024 Hari Singh 1748007009WL001973 Hari Singh 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858509075 HariSingh FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-031-002/248
(GADLA) 		1748007031NRG25130520240074992 14/05/2024 hanmat 1748007031WL001975 hanmat 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858509075 hanmat FINO PAYMENTS BANK LTD(608001)
232 MUNGAOLI MP-48-007-031-002/248
(GADLA) 		1748007031NRG25130520240074993 14/05/2024 leela bai 1748007031WL001975 leela bai 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858509075 leelabai UNION BANK OF INDIA(508500)
233 MUNGAOLI MP-48-007-031-002/37
(GADLA) 		1748007031NRG25130520240075003 14/05/2024 uttam singh 1748007031WL001975 uttam singh 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858509075 uttamsingh MADHYANCHAL GRAMIN BANK(607232)
234 MUNGAOLI MP-48-007-044-001/820
(BALAI) 		1748007044NRG25120520240070504 14/05/2024 maya bai 1748007044WL001881 maya bai 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858509075 mayabai ICICI BANK LTD(508534)
235 MUNGAOLI MP-48-007-044-001/823
(BALAI) 		1748007044NRG25120520240070505 14/05/2024 dara singh 1748007044WL001881 dara singh 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858509075 darasingh INDIA POST PAYMENTS BANK LIMITED(508528)
236 MUNGAOLI MP-48-007-044-001/844
(BALAI) 		1748007044NRG25120520240070533 14/05/2024 Reena bai 1748007044WL001882 Reena bai 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858509075 Reenabai CANARA BANK(508532)
237 MUNGAOLI MP-48-007-044-001/844
(BALAI) 		1748007044NRG25120520240070534 14/05/2024 Reena bai 1748007044WL001882 Reena bai 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858509075 Reenabai MADHYANCHAL GRAMIN BANK(607232)
238 MUNGAOLI MP-48-007-044-001/865
(BALAI) 		1748007044NRG25120520240070535 14/05/2024 ANANT 1748007044WL001882 ANANT 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858509075 ANANT CANARA BANK(508532)
239 MUNGAOLI MP-48-007-044-001/865
(BALAI) 		1748007044NRG25120520240070536 14/05/2024 ANANT 1748007044WL001882 ANANT 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858509075 ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
240 MUNGAOLI MP-48-007-044-001/868
(BALAI) 		1748007044NRG25120520240070513 14/05/2024 GAJRAJ JAGRAM GUDDI GAJRAJ LODHI 1748007044WL001881 GAJRAJ JAGRAM GUDDI GAJRAJ LODHI 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858509075 GAJRAJJAGRAMGUDDIGAJRAJLODHI ICICI BANK LTD(508534)
241 MUNGAOLI MP-48-007-044-001/902
(BALAI) 		1748007044NRG25120520240070525 14/05/2024 RAMSEVAK OJHA 1748007044WL001881 RAMSEVAK OJHA 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858509075 RAMSEVAKOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
242 MUNGAOLI MP-48-007-044-001/918
(BALAI) 		1748007044NRG25120520240070538 14/05/2024 GUDDI BAI 1748007044WL001882 GUDDI BAI 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858509075 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 MUNGAOLI MP-48-007-044-001/922
(BALAI) 		1748007044NRG25120520240070529 14/05/2024 NELAM SINGH 1748007044WL001881 NELAM SINGH 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858509075 NELAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 33048 33048
244 MUNGAOLI MP-48-007-009-001/244
(TARAI) 		1748007009NRG25130520240074911 14/05/2024 Nisha Bai 1748007009WL001972 Nisha Bai 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 NishaBai FINO PAYMENTS BANK LTD(608001)
245 MUNGAOLI MP-48-007-009-001/248
(TARAI) 		1748007009NRG25130520240074912 14/05/2024 Ramkanya Bai 1748007009WL001972 Ramkanya Bai 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 RamkanyaBai FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-009-001/249
(TARAI) 		1748007009NRG25130520240074913 14/05/2024 Lalaram Katariya 1748007009WL001972 Lalaram Katariya 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 LalaramKatariya FINO PAYMENTS BANK LTD(608001)
247 MUNGAOLI MP-48-007-009-001/253
(TARAI) 		1748007009NRG25130520240074914 14/05/2024 Indar Singh 1748007009WL001972 Indar Singh 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 IndarSingh FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-009-001/256
(TARAI) 		1748007009NRG25130520240074915 14/05/2024 Tara Ba 1748007009WL001972 Tara Ba 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 TaraBa FINO PAYMENTS BANK LTD(608001)
249 MUNGAOLI MP-48-007-009-001/263
(TARAI) 		1748007009NRG25130520240074916 14/05/2024 Ramrati Bai Katariya 1748007009WL001972 Ramrati Bai Katariya 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 RamratiBaiKatariya FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-009-001/269
(TARAI) 		1748007009NRG25130520240074917 14/05/2024 Munni Bai 1748007009WL001972 Munni Bai 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 MunniBai FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-009-001/270
(TARAI) 		1748007009NRG25130520240074918 14/05/2024 Hate Singh 1748007009WL001972 Hate Singh 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 HateSingh FINO PAYMENTS BANK LTD(608001)
252 MUNGAOLI MP-48-007-009-001/276
(TARAI) 		1748007009NRG25130520240074919 14/05/2024 Visharam Katariya 1748007009WL001972 Visharam Katariya 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 VisharamKatariya FINO PAYMENTS BANK LTD(608001)
253 MUNGAOLI MP-48-007-009-001/288
(TARAI) 		1748007009NRG25130520240074920 14/05/2024 Choteram Katariya 1748007009WL001972 Choteram Katariya 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 ChoteramKatariya FINO PAYMENTS BANK LTD(608001)
254 MUNGAOLI MP-48-007-009-001/289
(TARAI) 		1748007009NRG25130520240074921 14/05/2024 Mantu Katariya 1748007009WL001972 Mantu Katariya 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 MantuKatariya FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-009-001/293
(TARAI) 		1748007009NRG25130520240074922 14/05/2024 Mulayam Singh Katariya 1748007009WL001972 Mulayam Singh Katariya 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 MulayamSinghKatariya FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-009-001/294
(TARAI) 		1748007009NRG25130520240074923 14/05/2024 Prakash 1748007009WL001972 Prakash 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 Prakash FINO PAYMENTS BANK LTD(608001)
257 MUNGAOLI MP-48-007-009-001/297
(TARAI) 		1748007009NRG25130520240074924 14/05/2024 Mullo Bai 1748007009WL001972 Mullo Bai 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 MulloBai FINO PAYMENTS BANK LTD(608001)
258 MUNGAOLI MP-48-007-009-001/301
(TARAI) 		1748007009NRG25130520240074925 14/05/2024 Sonam bai 1748007009WL001972 Sonam bai 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 Sonambai FINO PAYMENTS BANK LTD(608001)
259 MUNGAOLI MP-48-007-009-001/302
(TARAI) 		1748007009NRG25130520240074926 14/05/2024 Indar Singh 1748007009WL001972 Indar Singh 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 IndarSingh FINO PAYMENTS BANK LTD(608001)
260 MUNGAOLI MP-48-007-009-001/307
(TARAI) 		1748007009NRG25130520240074928 14/05/2024 Goutam Katariya 1748007009WL001972 Goutam Katariya 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 GoutamKatariya FINO PAYMENTS BANK LTD(608001)
261 MUNGAOLI MP-48-007-009-001/308
(TARAI) 		1748007009NRG25130520240074929 14/05/2024 Jagbhan Singh Katariya 1748007009WL001972 Jagbhan Singh Katariya 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 JagbhanSinghKatariya FINO PAYMENTS BANK LTD(608001)
262 MUNGAOLI MP-48-007-009-004/412
(TARAI) 		1748007009NRG25130520240074938 14/05/2024 Pratap Singh Katariya 1748007009WL001973 Pratap Singh Katariya 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 PratapSinghKatariya FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-009-004/428
(TARAI) 		1748007009NRG25130520240074943 14/05/2024 Rajvati 1748007009WL001973 Rajvati 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 Rajvati FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-009-004/445
(TARAI) 		1748007009NRG25130520240074944 14/05/2024 Rajesh Katariya 1748007009WL001973 Rajesh Katariya 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 RajeshKatariya FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-009-004/446
(TARAI) 		1748007009NRG25130520240074945 14/05/2024 Lala katariya 1748007009WL001973 Lala katariya 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 Lalakatariya FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-009-004/447
(TARAI) 		1748007009NRG25130520240074946 14/05/2024 Sushma Bai 1748007009WL001973 Sushma Bai 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 SushmaBai FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-009-004/450
(TARAI) 		1748007009NRG25130520240074947 14/05/2024 Sourabha Singh 1748007009WL001973 Sourabha Singh 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 SourabhaSingh FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-009-004/451
(TARAI) 		1748007009NRG25130520240074948 14/05/2024 Guddi bai katariya 1748007009WL001973 Guddi bai katariya 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 Guddibaikatariya FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-009-004/452
(TARAI) 		1748007009NRG25130520240074949 14/05/2024 Shivani katariya 1748007009WL001973 Shivani katariya 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 Shivanikatariya FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-009-004/453
(TARAI) 		1748007009NRG25130520240074950 14/05/2024 Anita Bai katariya 1748007009WL001973 Anita Bai katariya 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 AnitaBaikatariya FINO PAYMENTS BANK LTD(608001)
271 MUNGAOLI MP-48-007-009-004/454
(TARAI) 		1748007009NRG25130520240074951 14/05/2024 Manoj Katariya 1748007009WL001973 Manoj Katariya 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 ManojKatariya FINO PAYMENTS BANK LTD(608001)
272 MUNGAOLI MP-48-007-009-004/455
(TARAI) 		1748007009NRG25130520240074952 14/05/2024 Ghansheyam katariya 1748007009WL001973 Ghansheyam katariya 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 Ghansheyamkatariya FINO PAYMENTS BANK LTD(608001)
273 MUNGAOLI MP-48-007-009-004/457
(TARAI) 		1748007009NRG25130520240074953 14/05/2024 Savita Bai ahirwar 1748007009WL001973 Savita Bai ahirwar 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 SavitaBaiahirwar FINO PAYMENTS BANK LTD(608001)
274 MUNGAOLI MP-48-007-009-004/458
(TARAI) 		1748007009NRG25130520240074954 14/05/2024 Rajkumar Ahirwar 1748007009WL001973 Rajkumar Ahirwar 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 RajkumarAhirwar FINO PAYMENTS BANK LTD(608001)
275 MUNGAOLI MP-48-007-009-004/460
(TARAI) 		1748007009NRG25130520240074955 14/05/2024 Kuwar Bai 1748007009WL001973 Kuwar Bai 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 KuwarBai FINO PAYMENTS BANK LTD(608001)
276 MUNGAOLI MP-48-007-009-004/462
(TARAI) 		1748007009NRG25130520240074956 14/05/2024 pooja katariya 1748007009WL001973 pooja katariya 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 poojakatariya FINO PAYMENTS BANK LTD(608001)
277 MUNGAOLI MP-48-007-009-004/463
(TARAI) 		1748007009NRG25130520240074957 14/05/2024 monu katariya 1748007009WL001973 monu katariya 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 monukatariya FINO PAYMENTS BANK LTD(608001)
278 MUNGAOLI MP-48-007-009-004/465
(TARAI) 		1748007009NRG25130520240074958 14/05/2024 Govind Katariya 1748007009WL001973 Govind Katariya 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 GovindKatariya FINO PAYMENTS BANK LTD(608001)
279 MUNGAOLI MP-48-007-009-004/466
(TARAI) 		1748007009NRG25130520240074959 14/05/2024 Vinod Katariya 1748007009WL001973 Vinod Katariya 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 VinodKatariya FINO PAYMENTS BANK LTD(608001)
280 MUNGAOLI MP-48-007-009-004/468
(TARAI) 		1748007009NRG25130520240074960 14/05/2024 Sanjeev Katariya 1748007009WL001973 Sanjeev Katariya 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 SanjeevKatariya FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-009-004/469
(TARAI) 		1748007009NRG25130520240074961 14/05/2024 Abhisekh Katariya 1748007009WL001973 Abhisekh Katariya 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 AbhisekhKatariya FINO PAYMENTS BANK LTD(608001)
282 MUNGAOLI MP-48-007-009-004/471
(TARAI) 		1748007009NRG25130520240074962 14/05/2024 Neelam katariya 1748007009WL001973 Neelam katariya 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 Neelamkatariya INDIA POST PAYMENTS BANK LIMITED(508528)
283 MUNGAOLI MP-48-007-009-004/472
(TARAI) 		1748007009NRG25130520240074963 14/05/2024 vikash katariya 1748007009WL001973 vikash katariya 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 vikashkatariya FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-009-004/473
(TARAI) 		1748007009NRG25130520240074964 14/05/2024 ramlakhan katariya 1748007009WL001973 ramlakhan katariya 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 ramlakhankatariya INDIA POST PAYMENTS BANK LIMITED(508528)
285 MUNGAOLI MP-48-007-015-002/101-D
(BARRA) 		1748007015NRG25130520240074714 14/05/2024 Abhishek 1748007015WL001968 Abhishek 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 Abhishek FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-015-002/102-D
(BARRA) 		1748007015NRG25130520240074715 14/05/2024 Kishan 1748007015WL001968 Kishan 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 Kishan FINO PAYMENTS BANK LTD(608001)
287 MUNGAOLI MP-48-007-015-002/111-D
(BARRA) 		1748007015NRG25130520240074716 14/05/2024 Aman 1748007015WL001968 Aman 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 Aman FINO PAYMENTS BANK LTD(608001)
288 MUNGAOLI MP-48-007-015-002/116-B
(BARRA) 		1748007015NRG25130520240074717 14/05/2024 Ranvir Singh Yadav 1748007015WL001968 Ranvir Singh Yadav 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 RanvirSinghYadav FINO PAYMENTS BANK LTD(608001)
289 MUNGAOLI MP-48-007-015-002/119-D
(BARRA) 		1748007015NRG25130520240074721 14/05/2024 Mohan 1748007015WL001968 Mohan 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 Mohan FINO PAYMENTS BANK LTD(608001)
290 MUNGAOLI MP-48-007-015-002/137-B
(BARRA) 		1748007015NRG25130520240074722 14/05/2024 Seeta bai 1748007015WL001968 Seeta bai 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 Seetabai FINO PAYMENTS BANK LTD(608001)
291 MUNGAOLI MP-48-007-015-002/160-A
(BARRA) 		1748007015NRG25130520240074724 14/05/2024 Porag Bai 1748007015WL001968 Porag Bai 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 PoragBai FINO PAYMENTS BANK LTD(608001)
292 MUNGAOLI MP-48-007-015-002/162-A
(BARRA) 		1748007015NRG25130520240074727 14/05/2024 Seeta bai 1748007015WL001968 Seeta bai 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 Seetabai FINO PAYMENTS BANK LTD(608001)
293 MUNGAOLI MP-48-007-015-002/164-A
(BARRA) 		1748007015NRG25130520240074728 14/05/2024 Kundan 1748007015WL001968 Kundan 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 Kundan FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-015-002/165-D
(BARRA) 		1748007015NRG25130520240074729 14/05/2024 Sukhveer 1748007015WL001968 Sukhveer 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 Sukhveer FINO PAYMENTS BANK LTD(608001)
295 MUNGAOLI MP-48-007-015-002/166-D
(BARRA) 		1748007015NRG25130520240074732 14/05/2024 Anita 1748007015WL001968 Anita 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 Anita FINO PAYMENTS BANK LTD(608001)
296 MUNGAOLI MP-48-007-015-002/166-D
(BARRA) 		1748007015NRG25130520240074731 14/05/2024 Balram 1748007015WL001968 Balram 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 Balram FINO PAYMENTS BANK LTD(608001)
297 MUNGAOLI MP-48-007-015-002/167-A
(BARRA) 		1748007015NRG25130520240074733 14/05/2024 Chuteraja 1748007015WL001968 Chuteraja 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 Chuteraja FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-015-002/168-A
(BARRA) 		1748007015NRG25130520240074734 14/05/2024 Nitoo 1748007015WL001968 Nitoo 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 Nitoo FINO PAYMENTS BANK LTD(608001)
299 MUNGAOLI MP-48-007-015-002/168-A
(BARRA) 		1748007015NRG25130520240074735 14/05/2024 Rachna 1748007015WL001968 Rachna 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 Rachna FINO PAYMENTS BANK LTD(608001)
300 MUNGAOLI MP-48-007-015-002/168-D
(BARRA) 		1748007015NRG25130520240074736 14/05/2024 Hukam 1748007015WL001968 Hukam 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 Hukam INDIA POST PAYMENTS BANK LIMITED(508528)
301 MUNGAOLI MP-48-007-015-002/168-D
(BARRA) 		1748007015NRG25130520240074737 14/05/2024 Kishan 1748007015WL001968 Kishan 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 Kishan FINO PAYMENTS BANK LTD(608001)
302 MUNGAOLI MP-48-007-015-002/169-A
(BARRA) 		1748007015NRG25130520240074738 14/05/2024 Abhtar 1748007015WL001968 Abhtar 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 Abhtar FINO PAYMENTS BANK LTD(608001)
303 MUNGAOLI MP-48-007-015-002/169-A
(BARRA) 		1748007015NRG25130520240074739 14/05/2024 Kamta 1748007015WL001968 Kamta 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 Kamta FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-015-002/169-D
(BARRA) 		1748007015NRG25130520240074740 14/05/2024 Munni 1748007015WL001968 Munni 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 Munni FINO PAYMENTS BANK LTD(608001)
305 MUNGAOLI MP-48-007-015-002/172-A
(BARRA) 		1748007015NRG25130520240074742 14/05/2024 Madho 1748007015WL001968 Madho 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 Madho FINO PAYMENTS BANK LTD(608001)
306 MUNGAOLI MP-48-007-015-002/191-D
(BARRA) 		1748007015NRG25130520240074750 14/05/2024 Avdhesh 1748007015WL001968 Avdhesh 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 Avdhesh FINO PAYMENTS BANK LTD(608001)
307 MUNGAOLI MP-48-007-015-002/193-D
(BARRA) 		1748007015NRG25130520240074752 14/05/2024 Teekaram 1748007015WL001968 Teekaram 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 Teekaram FINO PAYMENTS BANK LTD(608001)
308 MUNGAOLI MP-48-007-015-002/633
(BARRA) 		1748007015NRG25130520240074766 14/05/2024 rajkumari 1748007015WL001968 rajkumari 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 rajkumari BANK OF INDIA(508505)
309 MUNGAOLI MP-48-007-015-002/637
(BARRA) 		1748007015NRG25130520240074771 14/05/2024 sangram singh 1748007015WL001968 sangram singh 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 sangramsingh FINO PAYMENTS BANK LTD(608001)
310 MUNGAOLI MP-48-007-015-002/637
(BARRA) 		1748007015NRG25130520240074772 14/05/2024 tara bai 1748007015WL001968 tara bai 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 tarabai FINO PAYMENTS BANK LTD(608001)
311 MUNGAOLI MP-48-007-015-002/638
(BARRA) 		1748007015NRG25130520240074773 14/05/2024 rajban singh 1748007015WL001968 rajban singh 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 rajbansingh FINO PAYMENTS BANK LTD(608001)
312 MUNGAOLI MP-48-007-015-002/638
(BARRA) 		1748007015NRG25130520240074774 14/05/2024 sakuntala bai 1748007015WL001968 sakuntala bai 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 sakuntalabai FINO PAYMENTS BANK LTD(608001)
313 MUNGAOLI MP-48-007-015-002/640
(BARRA) 		1748007015NRG25130520240074777 14/05/2024 seyambai 1748007015WL001968 seyambai 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 seyambai BANK OF INDIA(508505)
314 MUNGAOLI MP-48-007-015-002/641
(BARRA) 		1748007015NRG25130520240074778 14/05/2024 gopal 1748007015WL001968 gopal 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 gopal FINO PAYMENTS BANK LTD(608001)
315 MUNGAOLI MP-48-007-015-002/641
(BARRA) 		1748007015NRG25130520240074779 14/05/2024 sageeta 1748007015WL001968 sageeta 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 sageeta FINO PAYMENTS BANK LTD(608001)
316 MUNGAOLI MP-48-007-015-002/644
(BARRA) 		1748007015NRG25130520240074780 14/05/2024 Ramesh ur 1748007015WL001968 Ramesh ur 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 Rameshur FINO PAYMENTS BANK LTD(608001)
317 MUNGAOLI MP-48-007-015-002/645
(BARRA) 		1748007015NRG25130520240074782 14/05/2024 Nilesh bai 1748007015WL001968 Nilesh bai 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 Nileshbai FINO PAYMENTS BANK LTD(608001)
318 MUNGAOLI MP-48-007-015-002/645
(BARRA) 		1748007015NRG25130520240074781 14/05/2024 Rajpal 1748007015WL001968 Rajpal 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 Rajpal FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-015-002/646
(BARRA) 		1748007015NRG25130520240074783 14/05/2024 Pappu 1748007015WL001968 Pappu 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
320 MUNGAOLI MP-48-007-015-002/647
(BARRA) 		1748007015NRG25130520240074784 14/05/2024 Kiran 1748007015WL001968 Kiran 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 Kiran FINO PAYMENTS BANK LTD(608001)
321 MUNGAOLI MP-48-007-015-002/649
(BARRA) 		1748007015NRG25130520240074785 14/05/2024 Balbant 1748007015WL001968 Balbant 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 Balbant UNION BANK OF INDIA(508500)
322 MUNGAOLI MP-48-007-015-002/81-D
(BARRA) 		1748007015NRG25130520240074790 14/05/2024 Tilkaram 1748007015WL001968 Tilkaram 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 Tilkaram FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-015-002/96-D
(BARRA) 		1748007015NRG25130520240074794 14/05/2024 Bhuribai 1748007015WL001968 Bhuribai 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 Bhuribai FINO PAYMENTS BANK LTD(608001)
324 MUNGAOLI MP-48-007-015-002/97-D
(BARRA) 		1748007015NRG25130520240074795 14/05/2024 Sonu 1748007015WL001968 Sonu 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 Sonu FINO PAYMENTS BANK LTD(608001)
325 MUNGAOLI MP-48-007-044-001/933
(BALAI) 		1748007044NRG25120520240070531 14/05/2024 Shripal 1748007044WL001881 Shripal 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 Shripal FINO PAYMENTS BANK LTD(608001)
326 MUNGAOLI MP-48-007-044-001/941
(BALAI) 		1748007044NRG25120520240070532 14/05/2024 Lalu Yadav 1748007044WL001881 Lalu Yadav 00688 FINO0001001 1458 1458 Processed 18/05/2024 858509075 LaluYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 121014 121014
327 MUNGAOLI MP-48-007-001-001/110
(DICHRI-1) 		1748007001NRG25130520240075006 14/05/2024 RANU SINGH RAJPOOT 1748007001WL001976 RANU SINGH RAJPOOT 00688 FINO0001446 1215 1215 Processed 18/05/2024 858509075 RANUSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
328 MUNGAOLI MP-48-007-015-002/118-B
(BARRA) 		1748007015NRG25130520240074720 14/05/2024 avesh bai 1748007015WL001968 avesh bai 00688 FINO0001446 1458 1458 Processed 18/05/2024 858509075 aveshbai FINO PAYMENTS BANK LTD(608001)
329 MUNGAOLI MP-48-007-015-002/172-B
(BARRA) 		1748007015NRG25130520240074743 14/05/2024 sanjuraja 1748007015WL001968 sanjuraja 00688 FINO0001446 1458 1458 Processed 18/05/2024 858509075 sanjuraja FINO PAYMENTS BANK LTD(608001)
330 MUNGAOLI MP-48-007-015-002/18-B
(BARRA) 		1748007015NRG25130520240074745 14/05/2024 rambharoshi bai 1748007015WL001968 rambharoshi bai 00688 FINO0001446 1458 1458 Processed 18/05/2024 858509075 rambharoshibai FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-015-002/626
(BARRA) 		1748007015NRG25130520240074754 14/05/2024 rajalal singh 1748007015WL001968 rajalal singh 00688 FINO0001446 1458 1458 Processed 18/05/2024 858509075 rajalalsingh FINO PAYMENTS BANK LTD(608001)
332 MUNGAOLI MP-48-007-015-002/626
(BARRA) 		1748007015NRG25130520240074755 14/05/2024 ramkumari bai 1748007015WL001968 ramkumari bai 00688 FINO0001446 1458 1458 Processed 18/05/2024 858509075 ramkumaribai FINO PAYMENTS BANK LTD(608001)
333 MUNGAOLI MP-48-007-015-002/628
(BARRA) 		1748007015NRG25130520240074756 14/05/2024 munni bai 1748007015WL001968 munni bai 00688 FINO0001446 1458 1458 Processed 18/05/2024 858509075 munnibai FINO PAYMENTS BANK LTD(608001)
334 MUNGAOLI MP-48-007-015-002/629
(BARRA) 		1748007015NRG25130520240074758 14/05/2024 bablesh bai 1748007015WL001968 bablesh bai 00688 FINO0001446 1458 1458 Processed 18/05/2024 858509075 bableshbai FINO PAYMENTS BANK LTD(608001)
335 MUNGAOLI MP-48-007-015-002/629
(BARRA) 		1748007015NRG25130520240074757 14/05/2024 birjendra singh 1748007015WL001968 birjendra singh 00688 FINO0001446 1458 1458 Processed 18/05/2024 858509075 birjendrasingh FINO PAYMENTS BANK LTD(608001)
336 MUNGAOLI MP-48-007-015-002/630
(BARRA) 		1748007015NRG25130520240074760 14/05/2024 guddi bai 1748007015WL001968 guddi bai 00688 FINO0001446 1458 1458 Processed 18/05/2024 858509075 guddibai FINO PAYMENTS BANK LTD(608001)
337 MUNGAOLI MP-48-007-015-002/630
(BARRA) 		1748007015NRG25130520240074759 14/05/2024 uday singh 1748007015WL001968 uday singh 00688 FINO0001446 1458 1458 Processed 18/05/2024 858509075 udaysingh FINO PAYMENTS BANK LTD(608001)
338 MUNGAOLI MP-48-007-015-002/631
(BARRA) 		1748007015NRG25130520240074761 14/05/2024 balvir singh yadav 1748007015WL001968 balvir singh yadav 00688 FINO0001446 1458 1458 Processed 18/05/2024 858509075 balvirsinghyadav FINO PAYMENTS BANK LTD(608001)
339 MUNGAOLI MP-48-007-015-002/631
(BARRA) 		1748007015NRG25130520240074762 14/05/2024 savita bai 1748007015WL001968 savita bai 00688 FINO0001446 1458 1458 Processed 18/05/2024 858509075 savitabai FINO PAYMENTS BANK LTD(608001)
340 MUNGAOLI MP-48-007-015-002/632
(BARRA) 		1748007015NRG25130520240074763 14/05/2024 maniram 1748007015WL001968 maniram 00688 FINO0001446 1458 1458 Processed 18/05/2024 858509075 maniram FINO PAYMENTS BANK LTD(608001)
341 MUNGAOLI MP-48-007-015-002/632
(BARRA) 		1748007015NRG25130520240074764 14/05/2024 rina bai 1748007015WL001968 rina bai 00688 FINO0001446 1458 1458 Processed 18/05/2024 858509075 rinabai FINO PAYMENTS BANK LTD(608001)
342 MUNGAOLI MP-48-007-015-002/633
(BARRA) 		1748007015NRG25130520240074765 14/05/2024 gendalal yadav 1748007015WL001968 gendalal yadav 00688 FINO0001446 1458 1458 Processed 18/05/2024 858509075 gendalalyadav FINO PAYMENTS BANK LTD(608001)
343 MUNGAOLI MP-48-007-015-002/634
(BARRA) 		1748007015NRG25130520240074767 14/05/2024 salman singh 1748007015WL001968 salman singh 00688 FINO0001446 1458 1458 Processed 18/05/2024 858509075 salmansingh FINO PAYMENTS BANK LTD(608001)
344 MUNGAOLI MP-48-007-015-002/635
(BARRA) 		1748007015NRG25130520240074768 14/05/2024 gorelal 1748007015WL001968 gorelal 00688 FINO0001446 1458 1458 Processed 18/05/2024 858509075 gorelal FINO PAYMENTS BANK LTD(608001)
345 MUNGAOLI MP-48-007-015-002/635
(BARRA) 		1748007015NRG25130520240074769 14/05/2024 priti bai 1748007015WL001968 priti bai 00688 FINO0001446 1458 1458 Processed 18/05/2024 858509075 pritibai FINO PAYMENTS BANK LTD(608001)
346 MUNGAOLI MP-48-007-015-002/635-B
(BARRA) 		1748007015NRG25130520240074770 14/05/2024 kamal bai 1748007015WL001968 kamal bai 00688 FINO0001446 1458 1458 Processed 18/05/2024 858509075 kamalbai FINO PAYMENTS BANK LTD(608001)
347 MUNGAOLI MP-48-007-024-001/464
(BAMORIKHOONTIA) 		1748007024NRG25120520240070270 14/05/2024 SANJEEV KATARIYA 1748007024WL001874 SANJEEV KATARIYA 00688 FINO0001446 1215 1215 Processed 18/05/2024 858509075 SANJEEVKATARIYA STATE BANK OF INDIA(508548)
348 MUNGAOLI MP-48-007-024-001/497
(BAMORIKHOONTIA) 		1748007024NRG25120520240070271 14/05/2024 INDRAPAL SINGH KATARIYA 1748007024WL001874 INDRAPAL SINGH KATARIYA 00688 FINO0001446 1215 1215 Processed 18/05/2024 858509075 INDRAPALSINGHKATARIYA UCO BANK(607066)
349 MUNGAOLI MP-48-007-024-002/332
(BAMORIKHOONTIA) 		1748007024NRG25120520240070281 14/05/2024 amit 1748007024WL001874 amit 00688 FINO0001446 1215 1215 Processed 18/05/2024 858509075 amit UCO BANK(607066)
350 MUNGAOLI MP-48-007-024-002/332
(BAMORIKHOONTIA) 		1748007024NRG25120520240070280 14/05/2024 amit 1748007024WL001874 amit 00688 FINO0001446 1215 1215 Processed 18/05/2024 858509075 amit STATE BANK OF INDIA(508548)
351 MUNGAOLI MP-48-007-024-002/350
(BAMORIKHOONTIA) 		1748007024NRG25120520240070282 14/05/2024 anurudh 1748007024WL001874 anurudh 00688 FINO0001446 1215 1215 Processed 18/05/2024 858509075 anurudh STATE BANK OF INDIA(508548)
352 MUNGAOLI MP-48-007-024-002/350
(BAMORIKHOONTIA) 		1748007024NRG25120520240070283 14/05/2024 anurudh 1748007024WL001874 anurudh 00688 FINO0001446 1215 1215 Processed 18/05/2024 858509075 anurudh UCO BANK(607066)
353 MUNGAOLI MP-48-007-024-002/367
(BAMORIKHOONTIA) 		1748007024NRG25120520240070285 14/05/2024 AJAY SINGH 1748007024WL001874 AJAY SINGH 00688 FINO0001446 1215 1215 Processed 18/05/2024 858509075 AJAYSINGH CENTRAL BANK OF INDIA(607115)
354 MUNGAOLI MP-48-007-024-002/367
(BAMORIKHOONTIA) 		1748007024NRG25120520240070284 14/05/2024 AJAY SINGH 1748007024WL001874 AJAY SINGH 00688 FINO0001446 1215 1215 Processed 18/05/2024 858509075 AJAYSINGH STATE BANK OF INDIA(508548)
355 MUNGAOLI MP-48-007-031-002/121
(GADLA) 		1748007031NRG25130520240074988 14/05/2024 Nanni bai 1748007031WL001975 Nanni bai 00688 FINO0001446 1458 1458 Processed 18/05/2024 858509075 Nannibai FINO PAYMENTS BANK LTD(608001)
356 MUNGAOLI MP-48-007-031-002/288
(GADLA) 		1748007031NRG25130520240075000 14/05/2024 Rajni Bai Ahirawar 1748007031WL001975 Rajni Bai Ahirawar 00688 FINO0001446 1458 1458 Processed 18/05/2024 858509075 RajniBaiAhirawar FINO PAYMENTS BANK LTD(608001)
357 MUNGAOLI MP-48-007-046-002/201
(PATHRI) 		1748007100NRG25120520240070192 14/05/2024 Ragn Adiwasi 1748007100WL001873 Ragn Adiwasi 00688 FINO0001446 1458 1458 Processed 18/05/2024 858509075 RagnAdiwasi FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-046-002/233
(PATHRI) 		1748007100NRG25120520240070195 14/05/2024 sundha bai 1748007100WL001873 sundha bai 00688 FINO0001446 1458 1458 Processed 18/05/2024 858509075 sundhabai FINO PAYMENTS BANK LTD(608001)
359 MUNGAOLI MP-48-007-046-002/263
(PATHRI) 		1748007100NRG25120520240070197 14/05/2024 Kanhai ram Yadav 1748007100WL001873 Kanhai ram Yadav 00688 FINO0001446 1458 1458 Processed 18/05/2024 858509075 KanhairamYadav FINO PAYMENTS BANK LTD(608001)
360 MUNGAOLI MP-48-007-055-002/153-A
(SAJANMAUKALAN) 		1748007055NRG25130520240073803 14/05/2024 vinita bai 1748007055WL001947 vinita bai 00688 FINO0001446 1215 1215 Processed 18/05/2024 858509075 vinitabai STATE BANK OF INDIA(508548)
SubTotal 47142 47142
361 MUNGAOLI MP-48-007-001-001/172
(DICHRI-1) 		1748007001NRG25130520240075042 14/05/2024 MAMATA BAI 1748007001WL001976 MAMATA BAI 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858509075 MAMATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 MUNGAOLI MP-48-007-009-004/415
(TARAI) 		1748007009NRG25130520240074940 14/05/2024 Siyaram Katariya 1748007009WL001973 Siyaram Katariya 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858509075 SiyaramKatariya FINO PAYMENTS BANK LTD(608001)
363 MUNGAOLI MP-48-007-009-004/515
(TARAI) 		1748007009NRG25130520240074968 14/05/2024 Abhilasha katariya 1748007009WL001973 Abhilasha katariya 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858509075 Abhilashakatariya INDIA POST PAYMENTS BANK LIMITED(508528)
364 MUNGAOLI MP-48-007-015-002/192-D
(BARRA) 		1748007015NRG25130520240074751 14/05/2024 Nilam 1748007015WL001968 Nilam 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858509075 Nilam INDIA POST PAYMENTS BANK LIMITED(508528)
365 MUNGAOLI MP-48-007-015-002/678
(BARRA) 		1748007015NRG25130520240074786 14/05/2024 Rambhan 1748007015WL001968 Rambhan 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858509075 Rambhan INDIA POST PAYMENTS BANK LIMITED(508528)
366 MUNGAOLI MP-48-007-015-002/89-D
(BARRA) 		1748007015NRG25130520240074792 14/05/2024 Amit 1748007015WL001968 Amit 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858509075 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
367 MUNGAOLI MP-48-007-031-002/288
(GADLA) 		1748007031NRG25130520240074999 14/05/2024 Gabbar Singh 1748007031WL001975 Gabbar Singh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858509075 GabbarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
368 MUNGAOLI MP-48-007-044-001/694
(BALAI) 		1748007044NRG25120520240070498 14/05/2024 gajendra 1748007044WL001881 gajendra 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858509075 gajendra STATE BANK OF INDIA(508548)
369 MUNGAOLI MP-48-007-044-001/799
(BALAI) 		1748007044NRG25120520240070499 14/05/2024 vivek 1748007044WL001881 vivek 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858509075 vivek BANK OF BARODA(606985)
370 MUNGAOLI MP-48-007-044-001/809
(BALAI) 		1748007044NRG25120520240070502 14/05/2024 kesav 1748007044WL001881 kesav 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858509075 kesav INDIA POST PAYMENTS BANK LIMITED(508528)
371 MUNGAOLI MP-48-007-044-001/809
(BALAI) 		1748007044NRG25120520240070503 14/05/2024 kesav 1748007044WL001881 kesav 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858509075 kesav INDIA POST PAYMENTS BANK LIMITED(508528)
372 MUNGAOLI MP-48-007-044-001/809
(BALAI) 		1748007044NRG25120520240070501 14/05/2024 kesav 1748007044WL001881 kesav 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858509075 kesav AIRTEL PAYMENTS BANK LIMITED(990288)
373 MUNGAOLI MP-48-007-044-001/834
(BALAI) 		1748007044NRG25120520240070508 14/05/2024 Shanti Bai 1748007044WL001881 Shanti Bai 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858509075 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
374 MUNGAOLI MP-48-007-044-001/900
(BALAI) 		1748007044NRG25120520240070524 14/05/2024 KRISHNA BAI 1748007044WL001881 KRISHNA BAI 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858509075 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 MUNGAOLI MP-48-007-044-001/902
(BALAI) 		1748007044NRG25120520240070526 14/05/2024 Kiran bai 1748007044WL001881 Kiran bai 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858509075 Kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
376 MUNGAOLI MP-48-007-044-001/922
(BALAI) 		1748007044NRG25120520240070530 14/05/2024 Sadhna Bai 1748007044WL001881 Sadhna Bai 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858509075 SadhnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
377 MUNGAOLI MP-48-007-048-002/727
(BAMURITANKA) 		1748007048NRG25110520240067969 14/05/2024 Ramlali bai yadav 1748007048WL001823 Ramlali bai yadav 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858509075 Ramlalibaiyadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
378 MUNGAOLI MP-48-007-070-001/885
(IKODIYA) 		1748007070NRG25100520240065974 14/05/2024 ROSHANI DANGI 1748007070WL001759 ROSHANI DANGI 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858509075 ROSHANIDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
379 MUNGAOLI MP-48-007-070-001/885
(IKODIYA) 		1748007070NRG25100520240065973 14/05/2024 ROSHNI DANGI 1748007070WL001759 ROSHNI DANGI 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858509075 ROSHNIDANGI STATE BANK OF INDIA(508548)
SubTotal 27459 27459
Total 530712 530712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_140524APB_FTO_34079 Bank of Baroda BARB0DBASHO ASHOK NAGAR 7290
2 MUNGAOLI MP1748007_140524APB_FTO_34079 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2916
3 MUNGAOLI MP1748007_140524APB_FTO_34079 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1458
4 MUNGAOLI MP1748007_140524APB_FTO_34079 Canara Bank CNRB0004140 ASHOK NAGAR 1458
5 MUNGAOLI MP1748007_140524APB_FTO_34079 Canara Bank CNRB0005975 MUNGAOLI 9963
6 MUNGAOLI MP1748007_140524APB_FTO_34079 Canara Bank CNRB0017776 ASHOK NAGAR II 1458
7 MUNGAOLI MP1748007_140524APB_FTO_34079 Central Bank Of India CBIN0284508 CHANDERI 1458
8 MUNGAOLI MP1748007_140524APB_FTO_34079 Central Bank Of India CBIN0284509 MUNGAWALI 12393
9 MUNGAOLI MP1748007_140524APB_FTO_34079 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1215
10 MUNGAOLI MP1748007_140524APB_FTO_34079 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2916
11 MUNGAOLI MP1748007_140524APB_FTO_34079 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1458
12 MUNGAOLI MP1748007_140524APB_FTO_34079 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1458
13 MUNGAOLI MP1748007_140524APB_FTO_34079 Punjab National Bank PUNB0138700 TUMEN 8748
14 MUNGAOLI MP1748007_140524APB_FTO_34079 State Bank of India SBIN0010849 MUNGAOLI 13365
15 MUNGAOLI MP1748007_140524APB_FTO_34079 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 83835
16 MUNGAOLI MP1748007_140524APB_FTO_34079 State Bank of India SBIN0030325 REHATWAS 1458
17 MUNGAOLI MP1748007_140524APB_FTO_34079 State Bank of India SBIN0030330 ONDER 23328
18 MUNGAOLI MP1748007_140524APB_FTO_34079 UCO Bank UCBA0001153 SEHRAI 34992
19 MUNGAOLI MP1748007_140524APB_FTO_34079 UCO Bank UCBA0001289 MALHARGARH 11178
20 MUNGAOLI MP1748007_140524APB_FTO_34079 UCO Bank UCBA0003082 Mungaoli 54918
21 MUNGAOLI MP1748007_140524APB_FTO_34079 Union Bank of India UBIN0542555 PIPRAI 24786
22 MUNGAOLI MP1748007_140524APB_FTO_34079 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 14580
23 MUNGAOLI MP1748007_140524APB_FTO_34079 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 3888
24 MUNGAOLI MP1748007_140524APB_FTO_34079 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1458
25 MUNGAOLI MP1748007_140524APB_FTO_34079 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 13122
26 MUNGAOLI MP1748007_140524APB_FTO_34079 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 121014
27 MUNGAOLI MP1748007_140524APB_FTO_34079 Fino Payments Bank Ltd FINO0001446 MP RO 47142
28 MUNGAOLI MP1748007_140524APB_FTO_34079 India Post Payments Bank IPOS0000001 Ashoknagar 27459

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