Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 07:15:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_150523APB_FTO_42981
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-48-007-021-001/348
(MUDRABHADUR) 		1748007000NRG24150520230054607 15/05/2023 Surendra Singh 1748007WL002526 Surendra Singh 00032 UTIB0001208 1326 1326 Processed 20/05/2023 787585510 SurendraSingh ICICI BANK LTD(508534)
2 MUNGAOLI MP-48-007-021-001/350
(MUDRABHADUR) 		1748007000NRG24150520230054608 15/05/2023 Pahar Singh Yadav 1748007WL002526 Pahar Singh Yadav 00032 UTIB0001208 1326 1326 Processed 20/05/2023 787585510 PaharSinghYadav BANK OF BARODA(606985)
3 MUNGAOLI MP-48-007-021-001/367
(MUDRABHADUR) 		1748007000NRG24150520230054609 15/05/2023 LALJI YADAV 1748007WL002526 LALJI YADAV 00032 UTIB0001208 1326 1326 Processed 20/05/2023 787585510 LALJIYADAV CANARA BANK(508532)
4 MUNGAOLI MP-48-007-021-001/398
(MUDRABHADUR) 		1748007000NRG24150520230054613 15/05/2023 Lallu 1748007WL002526 Lallu 00032 UTIB0001208 1326 1326 Processed 20/05/2023 787585510 Lallu PUNJAB NATIONAL BANK(508568)
5 MUNGAOLI MP-48-007-021-002/49
(MUDRABHADUR) 		1748007000NRG24150520230054637 15/05/2023 Lakhan 1748007WL002526 Lakhan 00032 UTIB0001208 1326 1326 Processed 20/05/2023 787585510 Lakhan STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-039-001/197-A
(BILAKHEDA) 		1748007098NRG24140520230051322 15/05/2023 Govind singh 1748007098WL002374 Govind singh 00032 UTIB0001208 1105 1105 Processed 20/05/2023 787585510 Govindsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
7 MUNGAOLI MP-48-007-021-001/134
(MUDRABHADUR) 		1748007000NRG24150520230054982 15/05/2023 YASHWANT 1748007WL002541 YASHWANT 00045 BARB0ASHBHO 1326 1326 Processed 20/05/2023 787585510 YASHWANT FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-021-001/319
(MUDRABHADUR) 		1748007000NRG24150520230054606 15/05/2023 balimohamed 1748007WL002526 balimohamed 00045 BARB0ASHBHO 1326 1326 Processed 20/05/2023 787585510 balimohamed FINO PAYMENTS BANK LTD(608001)
9 MUNGAOLI MP-48-007-023-001/464
(CHHEWALAI) 		1748007000NRG24150520230055026 15/05/2023 ashu lalliram 1748007WL002543 ashu lalliram 00045 BARB0ASHBHO 221 221 Processed 20/05/2023 787585510 ashulalliram BANK OF BARODA(606985)
10 MUNGAOLI MP-48-007-039-001/231
(BILAKHEDA) 		1748007098NRG24140520230051327 15/05/2023 Vivek 1748007098WL002374 Vivek 00045 BARB0ASHBHO 1105 1105 Processed 20/05/2023 787585510 Vivek BANK OF BARODA(606985)
SubTotal 3978 3978
11 MUNGAOLI MP-48-007-039-001/289
(BILAKHEDA) 		1748007098NRG24140520230051332 15/05/2023 Sanjeev Basor 1748007098WL002374 Sanjeev Basor 00045 BARB0DBASHO 1105 1105 Processed 20/05/2023 787585510 SanjeevBasor STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-039-001/294
(BILAKHEDA) 		1748007098NRG24140520230051335 15/05/2023 Golu Nayak 1748007098WL002374 Golu Nayak 00045 BARB0DBASHO 1105 1105 Processed 20/05/2023 787585510 GoluNayak STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-039-002/200-A
(BILAKHEDA) 		1748007098NRG24140520230051346 15/05/2023 Vijay Singh Kushwah 1748007098WL002374 Vijay Singh Kushwah 00045 BARB0DBASHO 1105 1105 Processed 20/05/2023 787585510 VijaySinghKushwah MADHYANCHAL GRAMIN BANK(607232)
14 MUNGAOLI MP-48-007-039-002/202-A
(BILAKHEDA) 		1748007098NRG24140520230051347 15/05/2023 Bhura 1748007098WL002374 Bhura 00045 BARB0DBASHO 1105 1105 Processed 20/05/2023 787585510 Bhura FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-039-002/455
(BILAKHEDA) 		1748007098NRG24140520230051356 15/05/2023 Naval Singh 1748007098WL002374 Naval Singh 00045 BARB0DBASHO 1105 1105 Processed 20/05/2023 787585510 NavalSingh IDBI BANK(607095)
16 MUNGAOLI MP-48-007-039-002/456
(BILAKHEDA) 		1748007098NRG24140520230051357 15/05/2023 Golu Kushwah 1748007098WL002374 Golu Kushwah 00045 BARB0DBASHO 1105 1105 Processed 20/05/2023 787585510 GoluKushwah STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-039-002/459
(BILAKHEDA) 		1748007098NRG24140520230051360 15/05/2023 Niran 1748007098WL002374 Niran 00045 BARB0DBASHO 1105 1105 Processed 20/05/2023 787585510 Niran MADHYANCHAL GRAMIN BANK(607232)
18 MUNGAOLI MP-48-007-039-002/460
(BILAKHEDA) 		1748007098NRG24140520230051361 15/05/2023 Hukam Singh 1748007098WL002374 Hukam Singh 00045 BARB0DBASHO 1105 1105 Processed 20/05/2023 787585510 HukamSingh FINO PAYMENTS BANK LTD(608001)
19 MUNGAOLI MP-48-007-039-002/461
(BILAKHEDA) 		1748007098NRG24140520230051362 15/05/2023 Mohar Singh Kushwah 1748007098WL002374 Mohar Singh Kushwah 00045 BARB0DBASHO 1105 1105 Processed 20/05/2023 787585510 MoharSinghKushwah STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-039-002/503
(BILAKHEDA) 		1748007098NRG24140520230051378 15/05/2023 AJAB SINGH KUSHWAH 1748007098WL002374 AJAB SINGH KUSHWAH 00045 BARB0DBASHO 1105 1105 Processed 20/05/2023 787585510 AJABSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
21 MUNGAOLI MP-48-007-071-001/569
(BARKHEDAJEMAL) 		1748007071NRG24140520230052471 15/05/2023 Shreeram 1748007071WL002414 Shreeram 00045 BARB0SIRONJ 1326 1326 Processed 20/05/2023 787585510 Shreeram BANK OF BARODA(606985)
SubTotal 1326 1326
22 MUNGAOLI MP-48-007-005-003/203
(MUDRAMUNGAOLI) 		1748007000NRG24150520230054922 15/05/2023 Arvind singh lodhi 1748007WL002540 Arvind singh lodhi 00078 CNRB0005975 1326 1326 Processed 20/05/2023 787585510 Arvindsinghlodhi FINO PAYMENTS BANK LTD(608001)
23 MUNGAOLI MP-48-007-005-003/224
(MUDRAMUNGAOLI) 		1748007000NRG24150520230054927 15/05/2023 mukesh lodhi 1748007WL002540 mukesh lodhi 00078 CNRB0005975 1326 1326 Processed 20/05/2023 787585510 mukeshlodhi FINO PAYMENTS BANK LTD(608001)
24 MUNGAOLI MP-48-007-057-002/68-C
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054863 15/05/2023 Fool singh 1748007WL002536 Fool singh 00078 CNRB0005975 1326 1326 Processed 20/05/2023 787585510 Foolsingh UCO BANK(607066)
25 MUNGAOLI MP-48-007-090-003/339
(BAMORI) 		1748007090NRG24130520230049677 15/05/2023 SUVENDRA 1748007090WL002299 SUVENDRA 00078 CNRB0005975 1326 1326 Processed 20/05/2023 787585510 SUVENDRA CANARA BANK(508532)
26 MUNGAOLI MP-48-007-090-003/339
(BAMORI) 		1748007090NRG24130520230049678 15/05/2023 SUVENDRA 1748007090WL002299 SUVENDRA 00078 CNRB0005975 1326 1326 Processed 20/05/2023 787585510 SUVENDRA CENTRAL BANK OF INDIA(607115)
27 MUNGAOLI MP-48-007-090-003/367
(BAMORI) 		1748007090NRG24130520230049703 15/05/2023 hemant 1748007090WL002299 hemant 00078 CNRB0005975 1326 1326 Processed 20/05/2023 787585510 hemant CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
28 MUNGAOLI MP-48-007-052-002/370
(BAMMANKHIRIYA) 		1748007000NRG24150520230054541 15/05/2023 rinki lodhi 1748007WL002521 rinki lodhi 00089 CBIN0284508 1326 1326 Processed 20/05/2023 787585510 rinkilodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
29 MUNGAOLI MP-48-007-005-003/173
(MUDRAMUNGAOLI) 		1748007000NRG24150520230054917 15/05/2023 Anil kumar vishkarma 1748007WL002540 Anil kumar vishkarma 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787585510 Anilkumarvishkarma ICICI BANK LTD(508534)
30 MUNGAOLI MP-48-007-035-003/139
(SONAI) 		1748007000NRG24150520230055044 15/05/2023 Kamalu Adiwasi 1748007WL002544 Kamalu Adiwasi 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787585510 KamaluAdiwasi FINO PAYMENTS BANK LTD(608001)
31 MUNGAOLI MP-48-007-035-003/197
(SONAI) 		1748007000NRG24150520230055059 15/05/2023 mitthulal adiwasi 1748007WL002544 mitthulal adiwasi 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787585510 mitthulaladiwasi FINO PAYMENTS BANK LTD(608001)
32 MUNGAOLI MP-48-007-035-003/206
(SONAI) 		1748007000NRG24150520230055064 15/05/2023 sheelendra 1748007WL002544 sheelendra 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787585510 sheelendra FINO PAYMENTS BANK LTD(608001)
33 MUNGAOLI MP-48-007-048-001/259
(BAMURITANKA) 		1748007048NRG24140520230050692 15/05/2023 Jagbhan 1748007048WL002356 Jagbhan 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787585510 Jagbhan CENTRAL BANK OF INDIA(607115)
34 MUNGAOLI MP-48-007-048-001/343
(BAMURITANKA) 		1748007048NRG24130520230049579 15/05/2023 Sujan Singh 1748007048WL002292 Sujan Singh 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787585510 SujanSingh FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-048-001/350
(BAMURITANKA) 		1748007048NRG24130520230049580 15/05/2023 Sundarpal yadav 1748007048WL002292 Sundarpal yadav 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787585510 Sundarpalyadav FINO PAYMENTS BANK LTD(608001)
36 MUNGAOLI MP-48-007-048-001/777
(BAMURITANKA) 		1748007048NRG24140520230050721 15/05/2023 Sudha bai 1748007048WL002356 Sudha bai 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787585510 Sudhabai CENTRAL BANK OF INDIA(607115)
37 MUNGAOLI MP-48-007-048-001/809
(BAMURITANKA) 		1748007048NRG24140520230050727 15/05/2023 HAVAN KUVAR BAI 1748007048WL002356 HAVAN KUVAR BAI 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787585510 HAVANKUVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MUNGAOLI MP-48-007-048-001/816
(BAMURITANKA) 		1748007048NRG24140520230050729 15/05/2023 MULAM SINGH 1748007048WL002356 MULAM SINGH 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787585510 MULAMSINGH STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-048-001/818
(BAMURITANKA) 		1748007048NRG24140520230050730 15/05/2023 Prem Bai Yadav 1748007048WL002356 Prem Bai Yadav 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787585510 PremBaiYadav STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-048-001/821
(BAMURITANKA) 		1748007048NRG24130520230049586 15/05/2023 Shankar Singh 1748007048WL002292 Shankar Singh 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787585510 ShankarSingh FINO PAYMENTS BANK LTD(608001)
41 MUNGAOLI MP-48-007-048-001/829
(BAMURITANKA) 		1748007048NRG24140520230050732 15/05/2023 Golu Yadav 1748007048WL002356 Golu Yadav 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787585510 GoluYadav UCO BANK(607066)
42 MUNGAOLI MP-48-007-048-001/830
(BAMURITANKA) 		1748007048NRG24140520230050733 15/05/2023 brgbhan yadav 1748007048WL002356 brgbhan yadav 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787585510 brgbhanyadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
43 MUNGAOLI MP-48-007-048-001/831
(BAMURITANKA) 		1748007048NRG24140520230050734 15/05/2023 Arbind 1748007048WL002356 Arbind 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787585510 Arbind UCO BANK(607066)
44 MUNGAOLI MP-48-007-048-001/840
(BAMURITANKA) 		1748007048NRG24140520230050738 15/05/2023 Beti Bai Yadav 1748007048WL002356 Beti Bai Yadav 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787585510 BetiBaiYadav MADHYANCHAL GRAMIN BANK(607232)
45 MUNGAOLI MP-48-007-048-001/852
(BAMURITANKA) 		1748007048NRG24140520230050739 15/05/2023 Jagdish Singh Yadav 1748007048WL002356 Jagdish Singh Yadav 00089 CBIN0284509 1326 1326 Rejected 20/05/2023 787585510 Aadhaar Number not Mapped to Account Number
46 MUNGAOLI MP-48-007-048-001/866
(BAMURITANKA) 		1748007048NRG24140520230050740 15/05/2023 Badam singh 1748007048WL002356 Badam singh 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787585510 Badamsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
47 MUNGAOLI MP-48-007-048-001/899
(BAMURITANKA) 		1748007048NRG24140520230050743 15/05/2023 Bi Pi Singh 1748007048WL002356 Bi Pi Singh 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787585510 BiPiSingh FINO PAYMENTS BANK LTD(608001)
48 MUNGAOLI MP-48-007-048-001/901
(BAMURITANKA) 		1748007048NRG24140520230050744 15/05/2023 Shivraj Singh Yadav 1748007048WL002356 Shivraj Singh Yadav 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787585510 ShivrajSinghYadav UCO BANK(607066)
49 MUNGAOLI MP-48-007-048-001/907
(BAMURITANKA) 		1748007048NRG24140520230050746 15/05/2023 Satendr 1748007048WL002356 Satendr 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787585510 Satendr UCO BANK(607066)
50 MUNGAOLI MP-48-007-048-001/913
(BAMURITANKA) 		1748007048NRG24140520230050747 15/05/2023 Shivani Yadav 1748007048WL002356 Shivani Yadav 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787585510 ShivaniYadav CENTRAL BANK OF INDIA(607115)
51 MUNGAOLI MP-48-007-048-001/914
(BAMURITANKA) 		1748007048NRG24140520230050748 15/05/2023 MANMOHAN 1748007048WL002356 MANMOHAN 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787585510 MANMOHAN UCO BANK(607066)
52 MUNGAOLI MP-48-007-048-001/928
(BAMURITANKA) 		1748007048NRG24140520230050783 15/05/2023 Ramesh 1748007048WL002357 Ramesh 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787585510 Ramesh CENTRAL BANK OF INDIA(607115)
53 MUNGAOLI MP-48-007-048-003/344
(BAMURITANKA) 		1748007048NRG24140520230050763 15/05/2023 Rambharat 1748007048WL002356 Rambharat 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787585510 Rambharat STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-048-003/728
(BAMURITANKA) 		1748007000NRG24150520230054556 15/05/2023 HALKI YADAV 1748007WL002522 HALKI YADAV 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787585510 HALKIYADAV CENTRAL BANK OF INDIA(607115)
55 MUNGAOLI MP-48-007-048-003/759
(BAMURITANKA) 		1748007048NRG24140520230050766 15/05/2023 Krishna bai 1748007048WL002356 Krishna bai 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787585510 Krishnabai STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-048-003/763
(BAMURITANKA) 		1748007048NRG24140520230050767 15/05/2023 Raamkumar singh 1748007048WL002356 Raamkumar singh 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787585510 Raamkumarsingh CENTRAL BANK OF INDIA(607115)
57 MUNGAOLI MP-48-007-048-003/784
(BAMURITANKA) 		1748007048NRG24140520230050769 15/05/2023 HARICHARAN NARVARIYA 1748007048WL002356 HARICHARAN NARVARIYA 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787585510 HARICHARANNARVARIYA PUNJAB NATIONAL BANK(508568)
58 MUNGAOLI MP-48-007-048-003/784
(BAMURITANKA) 		1748007048NRG24140520230050770 15/05/2023 SHRI BAI 1748007048WL002356 SHRI BAI 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787585510 SHRIBAI MADHYANCHAL GRAMIN BANK(607232)
59 MUNGAOLI MP-48-007-052-002/311
(BAMMANKHIRIYA) 		1748007000NRG24150520230054512 15/05/2023 preeti bai 1748007WL002521 preeti bai 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787585510 preetibai CENTRAL BANK OF INDIA(607115)
60 MUNGAOLI MP-48-007-090-003/189
(BAMORI) 		1748007090NRG24140520230050903 15/05/2023 SHIALU LODHI 1748007090WL002360 SHIALU LODHI 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787585510 SHIALULODHI CENTRAL BANK OF INDIA(607115)
61 MUNGAOLI MP-48-007-090-003/191
(BAMORI) 		1748007090NRG24140520230050908 15/05/2023 ranjani bai 1748007090WL002360 ranjani bai 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787585510 ranjanibai STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-090-003/314
(BAMORI) 		1748007090NRG24140520230050915 15/05/2023 jagdish 1748007090WL002360 jagdish 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787585510 jagdish STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-090-003/314
(BAMORI) 		1748007090NRG24140520230050916 15/05/2023 jagdish 1748007090WL002360 jagdish 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787585510 jagdish PUNJAB NATIONAL BANK(508568)
64 MUNGAOLI MP-48-007-090-003/318
(BAMORI) 		1748007090NRG24140520230050919 15/05/2023 KALLU LODHI 1748007090WL002360 KALLU LODHI 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787585510 KALLULODHI CENTRAL BANK OF INDIA(607115)
65 MUNGAOLI MP-48-007-090-003/320
(BAMORI) 		1748007090NRG24140520230050921 15/05/2023 UDHAM 1748007090WL002360 UDHAM 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787585510 UDHAM STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-090-003/321
(BAMORI) 		1748007090NRG24140520230050923 15/05/2023 SIVRAJ SINGH 1748007090WL002360 SIVRAJ SINGH 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787585510 SIVRAJSINGH STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-090-003/321
(BAMORI) 		1748007090NRG24140520230050924 15/05/2023 SIVRAJ SINGH 1748007090WL002360 SIVRAJ SINGH 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787585510 SIVRAJSINGH CENTRAL BANK OF INDIA(607115)
68 MUNGAOLI MP-48-007-090-003/322
(BAMORI) 		1748007090NRG24140520230050925 15/05/2023 CHANDRA BHAN 1748007090WL002360 CHANDRA BHAN 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787585510 CHANDRABHAN STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-090-003/322
(BAMORI) 		1748007090NRG24140520230050926 15/05/2023 CHANDRA BHAN 1748007090WL002360 CHANDRA BHAN 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787585510 CHANDRABHAN STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-090-003/323
(BAMORI) 		1748007090NRG24140520230050927 15/05/2023 RAMSEWAK 1748007090WL002360 RAMSEWAK 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787585510 RAMSEWAK STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-090-003/328
(BAMORI) 		1748007090NRG24140520230050935 15/05/2023 DEVA 1748007090WL002360 DEVA 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787585510 DEVA CENTRAL BANK OF INDIA(607115)
72 MUNGAOLI MP-48-007-090-003/328
(BAMORI) 		1748007090NRG24140520230050934 15/05/2023 LAKHAN 1748007090WL002360 LAKHAN 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787585510 LAKHAN STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-090-003/329
(BAMORI) 		1748007090NRG24140520230050936 15/05/2023 KANHIALAL 1748007090WL002360 KANHIALAL 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787585510 KANHIALAL CANARA BANK(508532)
74 MUNGAOLI MP-48-007-090-003/331
(BAMORI) 		1748007090NRG24130520230049662 15/05/2023 HIRALAL 1748007090WL002299 HIRALAL 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787585510 HIRALAL STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-090-003/331
(BAMORI) 		1748007090NRG24130520230049663 15/05/2023 HIRALAL 1748007090WL002299 HIRALAL 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787585510 HIRALAL CENTRAL BANK OF INDIA(607115)
76 MUNGAOLI MP-48-007-090-003/341
(BAMORI) 		1748007090NRG24130520230049680 15/05/2023 UMA BAI 1748007090WL002299 UMA BAI 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787585510 UMABAI STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-090-003/343
(BAMORI) 		1748007090NRG24130520230049685 15/05/2023 jagbhan 1748007090WL002299 jagbhan 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787585510 jagbhan CANARA BANK(508532)
78 MUNGAOLI MP-48-007-090-003/348
(BAMORI) 		1748007090NRG24130520230049689 15/05/2023 MOHAR SINGH 1748007090WL002299 MOHAR SINGH 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787585510 MOHARSINGH CENTRAL BANK OF INDIA(607115)
79 MUNGAOLI MP-48-007-090-003/356
(BAMORI) 		1748007090NRG24130520230049695 15/05/2023 KUNWARRAJ 1748007090WL002299 KUNWARRAJ 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787585510 KUNWARRAJ CENTRAL BANK OF INDIA(607115)
80 MUNGAOLI MP-48-007-090-003/356
(BAMORI) 		1748007090NRG24130520230049696 15/05/2023 KUNWARRAJ 1748007090WL002299 KUNWARRAJ 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787585510 KUNWARRAJ STATE BANK OF INDIA(508548)
SubTotal 68952 68952
81 MUNGAOLI MP-48-007-039-001/292
(BILAKHEDA) 		1748007098NRG24140520230051333 15/05/2023 Yespal Yadav 1748007098WL002374 Yespal Yadav 00165 IBKL0001627 1105 1105 Processed 20/05/2023 787585510 YespalYadav ICICI BANK LTD(508534)
82 MUNGAOLI MP-48-007-039-002/466
(BILAKHEDA) 		1748007098NRG24140520230051364 15/05/2023 Bachan 1748007098WL002374 Bachan 00165 IBKL0001627 1105 1105 Processed 20/05/2023 787585510 Bachan STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-039-002/476
(BILAKHEDA) 		1748007098NRG24140520230051368 15/05/2023 Neelesh 1748007098WL002374 Neelesh 00165 IBKL0001627 1105 1105 Processed 20/05/2023 787585510 Neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
84 MUNGAOLI MP-48-007-039-002/482
(BILAKHEDA) 		1748007098NRG24140520230051371 15/05/2023 Komal Singh Kushwaha 1748007098WL002374 Komal Singh Kushwaha 00165 IBKL0001627 1105 1105 Processed 20/05/2023 787585510 KomalSinghKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
85 MUNGAOLI MP-48-007-039-002/487
(BILAKHEDA) 		1748007098NRG24140520230051373 15/05/2023 Lalu 1748007098WL002374 Lalu 00165 IBKL0001627 1105 1105 Processed 20/05/2023 787585510 Lalu STATE BANK OF INDIA(508548)
SubTotal 5525 5525
86 MUNGAOLI MP-48-007-005-003/11
(MUDRAMUNGAOLI) 		1748007000NRG24150520230054911 15/05/2023 KALYAAN 1748007WL002540 KALYAAN 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787585510 KALYAAN ICICI BANK LTD(508534)
87 MUNGAOLI MP-48-007-005-003/162
(MUDRAMUNGAOLI) 		1748007000NRG24150520230054915 15/05/2023 BABALOO 1748007WL002540 BABALOO 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787585510 BABALOO FINO PAYMENTS BANK LTD(608001)
88 MUNGAOLI MP-48-007-021-001/150
(MUDRABHADUR) 		1748007000NRG24150520230054983 15/05/2023 Muthralal 1748007WL002541 Muthralal 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787585510 Muthralal FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-032-001/484
(ACHALGARH) 		1748007032NRG24150520230052877 15/05/2023 Deshraj 1748007032WL002434 Deshraj 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787585510 Deshraj UCO BANK(607066)
90 MUNGAOLI MP-48-007-039-001/115
(BILAKHEDA) 		1748007098NRG24140520230051316 15/05/2023 Kartar singh 1748007098WL002374 Kartar singh 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787585510 Kartarsingh FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-039-001/7
(BILAKHEDA) 		1748007098NRG24140520230051344 15/05/2023 Tilakraj 1748007098WL002374 Tilakraj 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787585510 Tilakraj FINO PAYMENTS BANK LTD(608001)
92 MUNGAOLI MP-48-007-048-001/117
(BAMURITANKA) 		1748007048NRG24140520230050687 15/05/2023 RAAJAN 1748007048WL002356 RAAJAN 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787585510 RAAJAN JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
93 MUNGAOLI MP-48-007-048-003/89
(BAMURITANKA) 		1748007048NRG24140520230050810 15/05/2023 KAMALA 1748007048WL002357 KAMALA 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787585510 KAMALA STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-052-001/123
(BAMMANKHIRIYA) 		1748007000NRG24150520230054411 15/05/2023 MOHAN 1748007WL002521 MOHAN 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787585510 MOHAN ICICI BANK LTD(508534)
95 MUNGAOLI MP-48-007-052-001/124
(BAMMANKHIRIYA) 		1748007000NRG24150520230054414 15/05/2023 ARJUN 1748007WL002521 ARJUN 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787585510 ARJUN ICICI BANK LTD(508534)
96 MUNGAOLI MP-48-007-052-001/124
(BAMMANKHIRIYA) 		1748007000NRG24150520230054415 15/05/2023 SHREEVAAIR 1748007WL002521 SHREEVAAIR 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787585510 SHREEVAAIR ICICI BANK LTD(508534)
97 MUNGAOLI MP-48-007-052-002/106
(BAMMANKHIRIYA) 		1748007000NRG24150520230054480 15/05/2023 LAKSHMEE 1748007WL002521 LAKSHMEE 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787585510 LAKSHMEE ICICI BANK LTD(508534)
98 MUNGAOLI MP-48-007-052-002/106
(BAMMANKHIRIYA) 		1748007000NRG24150520230054479 15/05/2023 NANDARAAM 1748007WL002521 NANDARAAM 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787585510 NANDARAAM UCO BANK(607066)
99 MUNGAOLI MP-48-007-052-002/15
(BAMMANKHIRIYA) 		1748007000NRG24150520230054486 15/05/2023 RAAMANAATH 1748007WL002521 RAAMANAATH 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787585510 RAAMANAATH ICICI BANK LTD(508534)
100 MUNGAOLI MP-48-007-052-002/168
(BAMMANKHIRIYA) 		1748007000NRG24150520230054490 15/05/2023 VINOD 1748007WL002521 VINOD 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787585510 VINOD UCO BANK(607066)
101 MUNGAOLI MP-48-007-052-002/28
(BAMMANKHIRIYA) 		1748007000NRG24150520230054502 15/05/2023 MUNNAALAAL 1748007WL002521 MUNNAALAAL 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787585510 MUNNAALAAL UCO BANK(607066)
102 MUNGAOLI MP-48-007-057-002/45
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054847 15/05/2023 SUNEETA BAAEE 1748007WL002536 SUNEETA BAAEE 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787585510 SUNEETABAAEE MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21879 21879
103 MUNGAOLI MP-48-007-090-003/337
(BAMORI) 		1748007090NRG24130520230049674 15/05/2023 bhoori bai 1748007090WL002299 bhoori bai 00168 ICIC0001434 1326 1326 Processed 20/05/2023 787585510 bhooribai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
104 MUNGAOLI MP-48-007-090-003/362
(BAMORI) 		1748007090NRG24130520230049700 15/05/2023 SHERSINGH 1748007090WL002299 SHERSINGH 00177 IOBA0002327 1326 1326 Processed 20/05/2023 787585510 SHERSINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
105 MUNGAOLI MP-48-007-023-001/432
(CHHEWALAI) 		1748007000NRG24150520230055024 15/05/2023 BHAGWAT SINGH LALARAM 1748007WL002543 BHAGWAT SINGH LALARAM 00349 PSIB0021084 221 221 Processed 20/05/2023 787585510 BHAGWATSINGHLALARAM BANK OF INDIA(508505)
SubTotal 221 221
106 MUNGAOLI MP-48-007-021-001/256
(MUDRABHADUR) 		1748007000NRG24150520230054605 15/05/2023 depak lodhi 1748007WL002526 depak lodhi 00354 PUNB0002700 1326 1326 Processed 20/05/2023 787585510 depaklodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
107 MUNGAOLI MP-48-007-023-001/437
(CHHEWALAI) 		1748007000NRG24150520230055025 15/05/2023 DEEPAK OJHA 1748007WL002543 DEEPAK OJHA 00354 PUNB0138700 221 221 Processed 20/05/2023 787585510 DEEPAKOJHA PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
108 MUNGAOLI MP-48-007-039-002/324
(BILAKHEDA) 		1748007098NRG24140520230051350 15/05/2023 Prem Singh 1748007098WL002374 Prem Singh 00354 PUNB0214400 1105 1105 Processed 20/05/2023 787585510 PremSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
109 MUNGAOLI MP-48-007-039-001/20
(BILAKHEDA) 		1748007098NRG24140520230051325 15/05/2023 Lalaram 1748007098WL002374 Lalaram 00415 SBIN0005089 1105 1105 Processed 20/05/2023 787585510 Lalaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
110 MUNGAOLI MP-48-007-048-001/422
(BAMURITANKA) 		1748007048NRG24140520230050707 15/05/2023 rajni 1748007048WL002356 rajni 00415 SBIN0010849 1326 1326 Processed 20/05/2023 787585510 rajni PUNJAB NATIONAL BANK(508568)
111 MUNGAOLI MP-48-007-048-001/49
(BAMURITANKA) 		1748007048NRG24140520230050775 15/05/2023 Dhanushram 1748007048WL002357 Dhanushram 00415 SBIN0010849 1326 1326 Processed 20/05/2023 787585510 Dhanushram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
112 MUNGAOLI MP-48-007-048-001/49
(BAMURITANKA) 		1748007048NRG24140520230050776 15/05/2023 Dhanushram yadav 1748007048WL002357 Dhanushram yadav 00415 SBIN0010849 1326 1326 Processed 20/05/2023 787585510 Dhanushramyadav CENTRAL BANK OF INDIA(607115)
113 MUNGAOLI MP-48-007-048-001/57
(BAMURITANKA) 		1748007048NRG24140520230050777 15/05/2023 Phool singh 1748007048WL002357 Phool singh 00415 SBIN0010849 1326 1326 Processed 20/05/2023 787585510 Phoolsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
114 MUNGAOLI MP-48-007-048-001/57
(BAMURITANKA) 		1748007048NRG24140520230050778 15/05/2023 Phool singh 1748007048WL002357 Phool singh 00415 SBIN0010849 1326 1326 Processed 20/05/2023 787585510 Phoolsingh STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-048-002/340
(BAMURITANKA) 		1748007048NRG24140520230050758 15/05/2023 Mohar bai 1748007048WL002356 Mohar bai 00415 SBIN0010849 1105 1105 Processed 20/05/2023 787585510 Moharbai FINO PAYMENTS BANK LTD(608001)
116 MUNGAOLI MP-48-007-048-002/43
(BAMURITANKA) 		1748007048NRG24140520230050784 15/05/2023 Ramraja singh 1748007048WL002357 Ramraja singh 00415 SBIN0010849 1326 1326 Processed 20/05/2023 787585510 Ramrajasingh FINO PAYMENTS BANK LTD(608001)
117 MUNGAOLI MP-48-007-048-002/43
(BAMURITANKA) 		1748007048NRG24140520230050785 15/05/2023 Ramraja singh 1748007048WL002357 Ramraja singh 00415 SBIN0010849 1326 1326 Processed 20/05/2023 787585510 Ramrajasingh STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-048-003/137
(BAMURITANKA) 		1748007048NRG24140520230050760 15/05/2023 Prakash 1748007048WL002356 Prakash 00415 SBIN0010849 1326 1326 Processed 20/05/2023 787585510 Prakash STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-048-003/137
(BAMURITANKA) 		1748007048NRG24140520230050761 15/05/2023 Prakash 1748007048WL002356 Prakash 00415 SBIN0010849 1326 1326 Processed 20/05/2023 787585510 Prakash STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-048-003/137
(BAMURITANKA) 		1748007048NRG24140520230050762 15/05/2023 Prakash 1748007048WL002356 Prakash 00415 SBIN0010849 1326 1326 Processed 20/05/2023 787585510 Prakash STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-048-003/217
(BAMURITANKA) 		1748007048NRG24140520230050802 15/05/2023 jaswant 1748007048WL002357 jaswant 00415 SBIN0010849 1326 1326 Processed 20/05/2023 787585510 jaswant STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-048-003/89
(BAMURITANKA) 		1748007048NRG24140520230050809 15/05/2023 HARNARAYAN SINGH 1748007048WL002357 HARNARAYAN SINGH 00415 SBIN0010849 1326 1326 Processed 20/05/2023 787585510 HARNARAYANSINGH STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-052-002/232
(BAMMANKHIRIYA) 		1748007000NRG24150520230054494 15/05/2023 phool singh 1748007WL002521 phool singh 00415 SBIN0010849 1326 1326 Processed 20/05/2023 787585510 phoolsingh STATE BANK OF INDIA(508548)
SubTotal 18343 18343
124 MUNGAOLI MP-48-007-052-002/325
(BAMMANKHIRIYA) 		1748007000NRG24150520230054525 15/05/2023 jyoti 1748007WL002521 jyoti 00415 SBIN0030080 1326 1326 Processed 20/05/2023 787585510 jyoti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
125 MUNGAOLI MP-48-007-021-002/413
(MUDRABHADUR) 		1748007000NRG24150520230054996 15/05/2023 RAGUNANDAN 1748007WL002541 RAGUNANDAN 00415 SBIN0030082 1326 1326 Processed 20/05/2023 787585510 RAGUNANDAN STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-039-001/228
(BILAKHEDA) 		1748007098NRG24140520230051326 15/05/2023 Shivram yadav 1748007098WL002374 Shivram yadav 00415 SBIN0030082 1105 1105 Processed 20/05/2023 787585510 Shivramyadav FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-039-001/237
(BILAKHEDA) 		1748007098NRG24140520230051328 15/05/2023 Jayram Singh 1748007098WL002374 Jayram Singh 00415 SBIN0030082 1105 1105 Processed 20/05/2023 787585510 JayramSingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
128 MUNGAOLI MP-48-007-005-003/162
(MUDRAMUNGAOLI) 		1748007000NRG24150520230054916 15/05/2023 anjana 1748007WL002540 anjana 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 anjana FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-005-003/176
(MUDRAMUNGAOLI) 		1748007000NRG24150520230054918 15/05/2023 ramvind 1748007WL002540 ramvind 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 ramvind FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-005-003/180
(MUDRAMUNGAOLI) 		1748007000NRG24150520230054919 15/05/2023 sunil vishvkarma 1748007WL002540 sunil vishvkarma 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 sunilvishvkarma FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-005-003/191
(MUDRAMUNGAOLI) 		1748007000NRG24150520230054921 15/05/2023 radhe lodhi 1748007WL002540 radhe lodhi 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 radhelodhi FINO PAYMENTS BANK LTD(608001)
132 MUNGAOLI MP-48-007-005-003/207
(MUDRAMUNGAOLI) 		1748007000NRG24150520230054923 15/05/2023 jitendra sen 1748007WL002540 jitendra sen 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 jitendrasen FINO PAYMENTS BANK LTD(608001)
133 MUNGAOLI MP-48-007-005-003/227
(MUDRAMUNGAOLI) 		1748007000NRG24150520230054928 15/05/2023 prakash 1748007WL002540 prakash 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 prakash FINO PAYMENTS BANK LTD(608001)
134 MUNGAOLI MP-48-007-005-003/278
(MUDRAMUNGAOLI) 		1748007000NRG24150520230054937 15/05/2023 sanjeev 1748007WL002540 sanjeev 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 sanjeev FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-005-003/51
(MUDRAMUNGAOLI) 		1748007000NRG24150520230054945 15/05/2023 asharam 1748007WL002540 asharam 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 asharam FINO PAYMENTS BANK LTD(608001)
136 MUNGAOLI MP-48-007-025-001/88
(SAVHALHADA) 		1748007025NRG24150520230054807 15/05/2023 bhagirath 1748007025WL002532 bhagirath 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 bhagirath STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-025-002/1-A
(SAVHALHADA) 		1748007025NRG24150520230054808 15/05/2023 santosh rai 1748007025WL002532 santosh rai 00415 SBIN0030084 2652 2652 Processed 20/05/2023 787585510 santoshrai STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-025-002/2-A
(SAVHALHADA) 		1748007025NRG24150520230054809 15/05/2023 sanman giri 1748007025WL002532 sanman giri 00415 SBIN0030084 2652 2652 Processed 20/05/2023 787585510 sanmangiri STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-025-002/567
(SAVHALHADA) 		1748007025NRG24150520230054811 15/05/2023 PRAHLAD AHIRWAR 1748007025WL002532 PRAHLAD AHIRWAR 00415 SBIN0030084 2652 2652 Processed 20/05/2023 787585510 PRAHLADAHIRWAR STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-035-003/14
(SONAI) 		1748007000NRG24150520230055045 15/05/2023 kapuri bai 1748007WL002544 kapuri bai 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 kapuribai FINO PAYMENTS BANK LTD(608001)
141 MUNGAOLI MP-48-007-035-003/140
(SONAI) 		1748007000NRG24150520230055046 15/05/2023 Jagat Singh Adiwasi 1748007WL002544 Jagat Singh Adiwasi 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 JagatSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
142 MUNGAOLI MP-48-007-035-003/141
(SONAI) 		1748007000NRG24150520230055047 15/05/2023 Narayan Singh Adiwasi 1748007WL002544 Narayan Singh Adiwasi 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 NarayanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
143 MUNGAOLI MP-48-007-035-003/142
(SONAI) 		1748007000NRG24150520230055048 15/05/2023 Sujan Singh Adiwasi 1748007WL002544 Sujan Singh Adiwasi 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 SujanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
144 MUNGAOLI MP-48-007-035-003/175
(SONAI) 		1748007000NRG24150520230055049 15/05/2023 mardan 1748007WL002544 mardan 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 mardan FINO PAYMENTS BANK LTD(608001)
145 MUNGAOLI MP-48-007-035-003/176
(SONAI) 		1748007000NRG24150520230055051 15/05/2023 bhaiyalal 1748007WL002544 bhaiyalal 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 bhaiyalal FINO PAYMENTS BANK LTD(608001)
146 MUNGAOLI MP-48-007-035-003/177
(SONAI) 		1748007000NRG24150520230055052 15/05/2023 parmanand 1748007WL002544 parmanand 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 parmanand FINO PAYMENTS BANK LTD(608001)
147 MUNGAOLI MP-48-007-035-003/180
(SONAI) 		1748007000NRG24150520230055053 15/05/2023 munnibai kushwah 1748007WL002544 munnibai kushwah 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 munnibaikushwah FINO PAYMENTS BANK LTD(608001)
148 MUNGAOLI MP-48-007-035-003/186
(SONAI) 		1748007000NRG24150520230055055 15/05/2023 pahad singh 1748007WL002544 pahad singh 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 pahadsingh FINO PAYMENTS BANK LTD(608001)
149 MUNGAOLI MP-48-007-035-003/189
(SONAI) 		1748007000NRG24150520230054947 15/05/2023 chandra bhan singh 1748007WL002540 chandra bhan singh 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 chandrabhansingh FINO PAYMENTS BANK LTD(608001)
150 MUNGAOLI MP-48-007-035-003/190
(SONAI) 		1748007000NRG24150520230055056 15/05/2023 arvind singh 1748007WL002544 arvind singh 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 arvindsingh FINO PAYMENTS BANK LTD(608001)
151 MUNGAOLI MP-48-007-035-003/195
(SONAI) 		1748007000NRG24150520230055058 15/05/2023 omprakash singh 1748007WL002544 omprakash singh 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 omprakashsingh FINO PAYMENTS BANK LTD(608001)
152 MUNGAOLI MP-48-007-035-003/204
(SONAI) 		1748007000NRG24150520230055062 15/05/2023 karan singh 1748007WL002544 karan singh 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 karansingh FINO PAYMENTS BANK LTD(608001)
153 MUNGAOLI MP-48-007-035-003/205
(SONAI) 		1748007000NRG24150520230055063 15/05/2023 meharwan singh 1748007WL002544 meharwan singh 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 meharwansingh FINO PAYMENTS BANK LTD(608001)
154 MUNGAOLI MP-48-007-035-003/229
(SONAI) 		1748007000NRG24150520230055071 15/05/2023 Ramcharan 1748007WL002544 Ramcharan 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 Ramcharan FINO PAYMENTS BANK LTD(608001)
155 MUNGAOLI MP-48-007-039-002/504
(BILAKHEDA) 		1748007098NRG24140520230051380 15/05/2023 KARTAR SINGH 1748007098WL002374 KARTAR SINGH 00415 SBIN0030084 1105 1105 Processed 20/05/2023 787585510 KARTARSINGH STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-048-001/117
(BAMURITANKA) 		1748007048NRG24140520230050688 15/05/2023 sheshful bai 1748007048WL002356 sheshful bai 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 sheshfulbai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
157 MUNGAOLI MP-48-007-048-001/204
(BAMURITANKA) 		1748007048NRG24140520230050690 15/05/2023 ramdevi 1748007048WL002356 ramdevi 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 ramdevi STATE BANK OF INDIA(508548)
158 MUNGAOLI MP-48-007-048-001/204
(BAMURITANKA) 		1748007048NRG24140520230050691 15/05/2023 ramnaresh 1748007048WL002356 ramnaresh 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 ramnaresh FINO PAYMENTS BANK LTD(608001)
159 MUNGAOLI MP-48-007-048-001/261
(BAMURITANKA) 		1748007048NRG24140520230050694 15/05/2023 Guddi bai 1748007048WL002356 Guddi bai 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 Guddibai STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-048-001/60
(BAMURITANKA) 		1748007048NRG24140520230050709 15/05/2023 Kamlesh bai 1748007048WL002356 Kamlesh bai 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 Kamleshbai STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-048-001/60
(BAMURITANKA) 		1748007048NRG24140520230050708 15/05/2023 RamSinghYadav 1748007048WL002356 RamSinghYadav 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 RamSinghYadav STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-048-001/61
(BAMURITANKA) 		1748007048NRG24140520230050711 15/05/2023 jaykuwar bai 1748007048WL002356 jaykuwar bai 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 jaykuwarbai STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-048-001/61
(BAMURITANKA) 		1748007048NRG24140520230050710 15/05/2023 KunvarrajSinghYadav 1748007048WL002356 KunvarrajSinghYadav 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 KunvarrajSinghYadav STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-048-001/74
(BAMURITANKA) 		1748007048NRG24140520230050779 15/05/2023 Ramsevak 1748007048WL002357 Ramsevak 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 Ramsevak STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-048-001/74
(BAMURITANKA) 		1748007048NRG24140520230050780 15/05/2023 shavtri bai 1748007048WL002357 shavtri bai 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 shavtribai STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-048-001/839
(BAMURITANKA) 		1748007048NRG24140520230050737 15/05/2023 SANJEEB 1748007048WL002356 SANJEEB 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 SANJEEB FINO PAYMENTS BANK LTD(608001)
167 MUNGAOLI MP-48-007-048-001/886
(BAMURITANKA) 		1748007048NRG24140520230050742 15/05/2023 KISHORI BAI YADAV 1748007048WL002356 KISHORI BAI YADAV 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 KISHORIBAIYADAV STATE BANK OF INDIA(508548)
168 MUNGAOLI MP-48-007-048-002/322
(BAMURITANKA) 		1748007048NRG24140520230050755 15/05/2023 Bharti 1748007048WL002356 Bharti 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 Bharti FINO PAYMENTS BANK LTD(608001)
169 MUNGAOLI MP-48-007-048-003/100-C
(BAMURITANKA) 		1748007048NRG24140520230050791 15/05/2023 Arambai 1748007048WL002357 Arambai 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 Arambai STATE BANK OF INDIA(508548)
170 MUNGAOLI MP-48-007-048-003/101-C
(BAMURITANKA) 		1748007048NRG24140520230050792 15/05/2023 Shishupalsingh 1748007048WL002357 Shishupalsingh 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 Shishupalsingh FINO PAYMENTS BANK LTD(608001)
171 MUNGAOLI MP-48-007-048-003/101-C
(BAMURITANKA) 		1748007048NRG24140520230050793 15/05/2023 Vachankumari 1748007048WL002357 Vachankumari 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 Vachankumari STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-048-003/110
(BAMURITANKA) 		1748007048NRG24140520230050794 15/05/2023 NANDRAM 1748007048WL002357 NANDRAM 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 NANDRAM STATE BANK OF INDIA(508548)
173 MUNGAOLI MP-48-007-048-003/110
(BAMURITANKA) 		1748007048NRG24140520230050795 15/05/2023 NANDRAM 1748007048WL002357 NANDRAM 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 NANDRAM STATE BANK OF INDIA(508548)
174 MUNGAOLI MP-48-007-048-003/171
(BAMURITANKA) 		1748007048NRG24140520230050796 15/05/2023 badal singh 1748007048WL002357 badal singh 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 badalsingh STATE BANK OF INDIA(508548)
175 MUNGAOLI MP-48-007-048-003/171
(BAMURITANKA) 		1748007048NRG24140520230050797 15/05/2023 badal singh 1748007048WL002357 badal singh 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 badalsingh STATE BANK OF INDIA(508548)
176 MUNGAOLI MP-48-007-048-003/171
(BAMURITANKA) 		1748007048NRG24140520230050798 15/05/2023 badal singh 1748007048WL002357 badal singh 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 badalsingh STATE BANK OF INDIA(508548)
177 MUNGAOLI MP-48-007-048-003/171
(BAMURITANKA) 		1748007048NRG24140520230050799 15/05/2023 badal singh 1748007048WL002357 badal singh 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 badalsingh STATE BANK OF INDIA(508548)
178 MUNGAOLI MP-48-007-048-003/224
(BAMURITANKA) 		1748007048NRG24140520230050803 15/05/2023 daleep 1748007048WL002357 daleep 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 daleep STATE BANK OF INDIA(508548)
179 MUNGAOLI MP-48-007-048-003/224
(BAMURITANKA) 		1748007048NRG24140520230050804 15/05/2023 deva bai 1748007048WL002357 deva bai 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 devabai STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-048-003/63
(BAMURITANKA) 		1748007048NRG24140520230050764 15/05/2023 Dheerat 1748007048WL002356 Dheerat 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 Dheerat STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-048-003/63
(BAMURITANKA) 		1748007048NRG24140520230050765 15/05/2023 Dheerat 1748007048WL002356 Dheerat 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 Dheerat CENTRAL BANK OF INDIA(607115)
182 MUNGAOLI MP-48-007-048-003/697
(BAMURITANKA) 		1748007048NRG24140520230050805 15/05/2023 Devraj singh lodhi 1748007048WL002357 Devraj singh lodhi 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 Devrajsinghlodhi STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-048-003/732
(BAMURITANKA) 		1748007000NRG24150520230054560 15/05/2023 rambharat 1748007WL002522 rambharat 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 rambharat STATE BANK OF INDIA(508548)
184 MUNGAOLI MP-48-007-052-001/112
(BAMMANKHIRIYA) 		1748007000NRG24150520230054410 15/05/2023 Kailaesh 1748007WL002521 Kailaesh 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 Kailaesh UCO BANK(607066)
185 MUNGAOLI MP-48-007-052-001/112
(BAMMANKHIRIYA) 		1748007000NRG24150520230054409 15/05/2023 Kailaesh 1748007WL002521 Kailaesh 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 Kailaesh UCO BANK(607066)
186 MUNGAOLI MP-48-007-052-001/234
(BAMMANKHIRIYA) 		1748007000NRG24150520230054429 15/05/2023 tulshiram lodhi 1748007WL002521 tulshiram lodhi 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 tulshiramlodhi STATE BANK OF INDIA(508548)
187 MUNGAOLI MP-48-007-052-001/235
(BAMMANKHIRIYA) 		1748007000NRG24150520230054432 15/05/2023 vimlesh lodhi 1748007WL002521 vimlesh lodhi 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 vimleshlodhi STATE BANK OF INDIA(508548)
188 MUNGAOLI MP-48-007-052-001/236
(BAMMANKHIRIYA) 		1748007000NRG24150520230054433 15/05/2023 godhan singh 1748007WL002521 godhan singh 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 godhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
189 MUNGAOLI MP-48-007-052-001/236
(BAMMANKHIRIYA) 		1748007000NRG24150520230054434 15/05/2023 gyan bai lodhi 1748007WL002521 gyan bai lodhi 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 gyanbailodhi STATE BANK OF INDIA(508548)
190 MUNGAOLI MP-48-007-052-001/242
(BAMMANKHIRIYA) 		1748007000NRG24150520230054438 15/05/2023 tam singh 1748007WL002521 tam singh 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 tamsingh STATE BANK OF INDIA(508548)
191 MUNGAOLI MP-48-007-052-001/243
(BAMMANKHIRIYA) 		1748007000NRG24150520230054440 15/05/2023 jahar singh 1748007WL002521 jahar singh 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 jaharsingh STATE BANK OF INDIA(508548)
192 MUNGAOLI MP-48-007-052-001/243
(BAMMANKHIRIYA) 		1748007000NRG24150520230054441 15/05/2023 vih lodhimles 1748007WL002521 vih lodhimles 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 vihlodhimles STATE BANK OF INDIA(508548)
193 MUNGAOLI MP-48-007-052-001/251
(BAMMANKHIRIYA) 		1748007000NRG24150520230054442 15/05/2023 fool singh 1748007WL002521 fool singh 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 foolsingh UCO BANK(607066)
194 MUNGAOLI MP-48-007-052-001/262
(BAMMANKHIRIYA) 		1748007000NRG24150520230054451 15/05/2023 pushpa bai lodhi 1748007WL002521 pushpa bai lodhi 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 pushpabailodhi STATE BANK OF INDIA(508548)
195 MUNGAOLI MP-48-007-052-001/298
(BAMMANKHIRIYA) 		1748007000NRG24150520230054460 15/05/2023 vandna lodhi 1748007WL002521 vandna lodhi 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 vandnalodhi STATE BANK OF INDIA(508548)
196 MUNGAOLI MP-48-007-052-001/300
(BAMMANKHIRIYA) 		1748007000NRG24150520230054462 15/05/2023 jalam singh lodhi 1748007WL002521 jalam singh lodhi 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 jalamsinghlodhi STATE BANK OF INDIA(508548)
197 MUNGAOLI MP-48-007-052-001/358
(BAMMANKHIRIYA) 		1748007000NRG24150520230054470 15/05/2023 pradeep singh lodhi 1748007WL002521 pradeep singh lodhi 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 pradeepsinghlodhi ICICI BANK LTD(508534)
198 MUNGAOLI MP-48-007-052-002/159
(BAMMANKHIRIYA) 		1748007000NRG24150520230054488 15/05/2023 lal singh 1748007WL002521 lal singh 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 lalsingh STATE BANK OF INDIA(508548)
199 MUNGAOLI MP-48-007-052-002/17
(BAMMANKHIRIYA) 		1748007000NRG24150520230054492 15/05/2023 Parmal 1748007WL002521 Parmal 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 Parmal STATE BANK OF INDIA(508548)
200 MUNGAOLI MP-48-007-052-002/306
(BAMMANKHIRIYA) 		1748007000NRG24150520230054504 15/05/2023 dharam lal lodhi 1748007WL002521 dharam lal lodhi 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 dharamlallodhi STATE BANK OF INDIA(508548)
201 MUNGAOLI MP-48-007-052-002/315
(BAMMANKHIRIYA) 		1748007000NRG24150520230054514 15/05/2023 Ayodhya ram 1748007WL002521 Ayodhya ram 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 Ayodhyaram FINO PAYMENTS BANK LTD(608001)
202 MUNGAOLI MP-48-007-052-002/32
(BAMMANKHIRIYA) 		1748007000NRG24150520230054517 15/05/2023 Ashok 1748007WL002521 Ashok 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 Ashok FINO PAYMENTS BANK LTD(608001)
203 MUNGAOLI MP-48-007-052-002/32
(BAMMANKHIRIYA) 		1748007000NRG24150520230054516 15/05/2023 Ashok 1748007WL002521 Ashok 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 Ashok UCO BANK(607066)
204 MUNGAOLI MP-48-007-052-002/32
(BAMMANKHIRIYA) 		1748007000NRG24150520230054518 15/05/2023 ravi bai 1748007WL002521 ravi bai 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 ravibai STATE BANK OF INDIA(508548)
205 MUNGAOLI MP-48-007-052-002/328
(BAMMANKHIRIYA) 		1748007000NRG24150520230054527 15/05/2023 ashok 1748007WL002521 ashok 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 ashok STATE BANK OF INDIA(508548)
206 MUNGAOLI MP-48-007-052-002/328
(BAMMANKHIRIYA) 		1748007000NRG24150520230054526 15/05/2023 Ashok Kumar 1748007WL002521 Ashok Kumar 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 AshokKumar STATE BANK OF INDIA(508548)
207 MUNGAOLI MP-48-007-052-002/339
(BAMMANKHIRIYA) 		1748007000NRG24150520230054530 15/05/2023 Kamal singh 1748007WL002521 Kamal singh 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 Kamalsingh FINO PAYMENTS BANK LTD(608001)
208 MUNGAOLI MP-48-007-052-002/386
(BAMMANKHIRIYA) 		1748007000NRG24150520230054548 15/05/2023 deepika 1748007WL002521 deepika 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 deepika INDIA POST PAYMENTS BANK LIMITED(508528)
209 MUNGAOLI MP-48-007-052-002/386
(BAMMANKHIRIYA) 		1748007000NRG24150520230054547 15/05/2023 suruchi 1748007WL002521 suruchi 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 suruchi STATE BANK OF INDIA(508548)
210 MUNGAOLI MP-48-007-057-002/16-B
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054828 15/05/2023 Radhika Ahirwar 1748007WL002536 Radhika Ahirwar 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 RadhikaAhirwar STATE BANK OF INDIA(508548)
211 MUNGAOLI MP-48-007-071-001/910
(BARKHEDAJEMAL) 		1748007071NRG24140520230052486 15/05/2023 Dipti Ahirwar 1748007071WL002414 Dipti Ahirwar 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 DiptiAhirwar STATE BANK OF INDIA(508548)
212 MUNGAOLI MP-48-007-085-001/561-A
(JAROLIBUZARG) 		1748007000NRG24150520230054813 15/05/2023 Manka adiwasi 1748007WL002533 Manka adiwasi 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 Mankaadiwasi STATE BANK OF INDIA(508548)
213 MUNGAOLI MP-48-007-090-003/105
(BAMORI) 		1748007090NRG24140520230050902 15/05/2023 rajveer 1748007090WL002360 rajveer 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 rajveer CANARA BANK(508532)
214 MUNGAOLI MP-48-007-090-003/194
(BAMORI) 		1748007090NRG24140520230050911 15/05/2023 kaptan singh yadav 1748007090WL002360 kaptan singh yadav 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 kaptansinghyadav STATE BANK OF INDIA(508548)
215 MUNGAOLI MP-48-007-090-003/194
(BAMORI) 		1748007090NRG24140520230050912 15/05/2023 varsha bai lodhi 1748007090WL002360 varsha bai lodhi 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 varshabailodhi STATE BANK OF INDIA(508548)
216 MUNGAOLI MP-48-007-090-003/195
(BAMORI) 		1748007090NRG24140520230050914 15/05/2023 bani bai 1748007090WL002360 bani bai 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 banibai STATE BANK OF INDIA(508548)
217 MUNGAOLI MP-48-007-090-003/195
(BAMORI) 		1748007090NRG24140520230050913 15/05/2023 desharaj singh lodhi 1748007090WL002360 desharaj singh lodhi 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 desharajsinghlodhi STATE BANK OF INDIA(508548)
218 MUNGAOLI MP-48-007-090-003/324
(BAMORI) 		1748007090NRG24140520230050929 15/05/2023 Devendr 1748007090WL002360 Devendr 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 Devendr STATE BANK OF INDIA(508548)
219 MUNGAOLI MP-48-007-090-003/326
(BAMORI) 		1748007090NRG24140520230050930 15/05/2023 ARVIND 1748007090WL002360 ARVIND 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 ARVIND STATE BANK OF INDIA(508548)
220 MUNGAOLI MP-48-007-090-003/330
(BAMORI) 		1748007090NRG24140520230050938 15/05/2023 LAKHAN 1748007090WL002360 LAKHAN 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 LAKHAN STATE BANK OF INDIA(508548)
221 MUNGAOLI MP-48-007-090-003/330
(BAMORI) 		1748007090NRG24140520230050939 15/05/2023 LAKHAN 1748007090WL002360 LAKHAN 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 LAKHAN STATE BANK OF INDIA(508548)
222 MUNGAOLI MP-48-007-090-003/332
(BAMORI) 		1748007090NRG24130520230049664 15/05/2023 KANHAIRAM 1748007090WL002299 KANHAIRAM 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 KANHAIRAM STATE BANK OF INDIA(508548)
223 MUNGAOLI MP-48-007-090-003/332
(BAMORI) 		1748007090NRG24130520230049665 15/05/2023 KANHAIRAM 1748007090WL002299 KANHAIRAM 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 KANHAIRAM STATE BANK OF INDIA(508548)
224 MUNGAOLI MP-48-007-090-003/333
(BAMORI) 		1748007090NRG24130520230049666 15/05/2023 KHUSHILAL 1748007090WL002299 KHUSHILAL 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 KHUSHILAL STATE BANK OF INDIA(508548)
225 MUNGAOLI MP-48-007-090-003/333
(BAMORI) 		1748007090NRG24130520230049667 15/05/2023 KHUSHILAL 1748007090WL002299 KHUSHILAL 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 KHUSHILAL UCO BANK(607066)
226 MUNGAOLI MP-48-007-090-003/334
(BAMORI) 		1748007090NRG24130520230049668 15/05/2023 JAI SINGH 1748007090WL002299 JAI SINGH 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 JAISINGH STATE BANK OF INDIA(508548)
227 MUNGAOLI MP-48-007-090-003/334
(BAMORI) 		1748007090NRG24130520230049669 15/05/2023 JAI SINGH 1748007090WL002299 JAI SINGH 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 JAISINGH STATE BANK OF INDIA(508548)
228 MUNGAOLI MP-48-007-090-003/335
(BAMORI) 		1748007090NRG24130520230049670 15/05/2023 DALVEER 1748007090WL002299 DALVEER 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 DALVEER STATE BANK OF INDIA(508548)
229 MUNGAOLI MP-48-007-090-003/335
(BAMORI) 		1748007090NRG24130520230049671 15/05/2023 DALVEER 1748007090WL002299 DALVEER 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 DALVEER STATE BANK OF INDIA(508548)
230 MUNGAOLI MP-48-007-090-003/336
(BAMORI) 		1748007090NRG24130520230049672 15/05/2023 anij 1748007090WL002299 anij 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 anij STATE BANK OF INDIA(508548)
231 MUNGAOLI MP-48-007-090-003/342
(BAMORI) 		1748007090NRG24130520230049682 15/05/2023 RAJNI BAI 1748007090WL002299 RAJNI BAI 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 RAJNIBAI DCB BANK LTD(607290)
232 MUNGAOLI MP-48-007-090-003/342
(BAMORI) 		1748007090NRG24130520230049683 15/05/2023 RAJNI BAI 1748007090WL002299 RAJNI BAI 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 RAJNIBAI STATE BANK OF INDIA(508548)
233 MUNGAOLI MP-48-007-090-003/35
(BAMORI) 		1748007090NRG24130520230049692 15/05/2023 Arjun 1748007090WL002299 Arjun 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 Arjun STATE BANK OF INDIA(508548)
234 MUNGAOLI MP-48-007-090-003/359
(BAMORI) 		1748007090NRG24130520230049697 15/05/2023 AAKASH YADAV 1748007090WL002299 AAKASH YADAV 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 AAKASHYADAV STATE BANK OF INDIA(508548)
235 MUNGAOLI MP-48-007-090-003/363
(BAMORI) 		1748007090NRG24130520230049701 15/05/2023 KUARRAJ LODHI 1748007090WL002299 KUARRAJ LODHI 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 KUARRAJLODHI STATE BANK OF INDIA(508548)
236 MUNGAOLI MP-48-007-090-003/363
(BAMORI) 		1748007090NRG24130520230049702 15/05/2023 KUARRAJ LODHI 1748007090WL002299 KUARRAJ LODHI 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 KUARRAJLODHI CENTRAL BANK OF INDIA(607115)
237 MUNGAOLI MP-48-007-095-003/127
(JHAGAR) 		1748007000NRG24150520230054950 15/05/2023 harpal singh 1748007WL002540 harpal singh 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 harpalsingh FINO PAYMENTS BANK LTD(608001)
238 MUNGAOLI MP-48-007-095-003/129
(JHAGAR) 		1748007000NRG24150520230054951 15/05/2023 amar singh 1748007WL002540 amar singh 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 amarsingh FINO PAYMENTS BANK LTD(608001)
239 MUNGAOLI MP-48-007-095-003/181
(JHAGAR) 		1748007000NRG24150520230054965 15/05/2023 raheesh 1748007WL002540 raheesh 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787585510 raheesh FINO PAYMENTS BANK LTD(608001)
SubTotal 152269 152269
240 MUNGAOLI MP-48-007-089-002/238
(KHOKSI) 		1748007089NRG24140520230052609 15/05/2023 Ruvi bai 1748007089WL002421 Ruvi bai 00415 SBIN0030325 221 221 Processed 20/05/2023 787585510 Ruvibai UNION BANK OF INDIA(508500)
241 MUNGAOLI MP-48-007-089-002/238
(KHOKSI) 		1748007089NRG24140520230052610 15/05/2023 Ruvi bai 1748007089WL002421 Ruvi bai 00415 SBIN0030325 221 221 Processed 20/05/2023 787585510 Ruvibai STATE BANK OF INDIA(508548)
242 MUNGAOLI MP-48-007-090-003/350
(BAMORI) 		1748007090NRG24130520230049694 15/05/2023 RAMESH 1748007090WL002299 RAMESH 00415 SBIN0030325 1326 1326 Processed 20/05/2023 787585510 RAMESH CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
243 MUNGAOLI MP-48-007-039-001/196
(BILAKHEDA) 		1748007098NRG24140520230051320 15/05/2023 Devendra banjara 1748007098WL002374 Devendra banjara 00415 SBIN0030330 1105 1105 Processed 20/05/2023 787585510 Devendrabanjara STATE BANK OF INDIA(508548)
244 MUNGAOLI MP-48-007-039-001/196
(BILAKHEDA) 		1748007098NRG24140520230051321 15/05/2023 Goma Bai 1748007098WL002374 Goma Bai 00415 SBIN0030330 1105 1105 Processed 20/05/2023 787585510 GomaBai INDIA POST PAYMENTS BANK LIMITED(508528)
245 MUNGAOLI MP-48-007-039-001/295
(BILAKHEDA) 		1748007098NRG24140520230051337 15/05/2023 Sonu Nayak 1748007098WL002374 Sonu Nayak 00415 SBIN0030330 1105 1105 Processed 20/05/2023 787585510 SonuNayak MADHYANCHAL GRAMIN BANK(607232)
246 MUNGAOLI MP-48-007-039-001/45
(BILAKHEDA) 		1748007098NRG24140520230051341 15/05/2023 Samudra 1748007098WL002374 Samudra 00415 SBIN0030330 1105 1105 Processed 20/05/2023 787585510 Samudra FINO PAYMENTS BANK LTD(608001)
247 MUNGAOLI MP-48-007-039-002/326
(BILAKHEDA) 		1748007098NRG24140520230051352 15/05/2023 Veeran 1748007098WL002374 Veeran 00415 SBIN0030330 1105 1105 Processed 20/05/2023 787585510 Veeran STATE BANK OF INDIA(508548)
248 MUNGAOLI MP-48-007-039-002/394
(BILAKHEDA) 		1748007098NRG24140520230051355 15/05/2023 Puran 1748007098WL002374 Puran 00415 SBIN0030330 1105 1105 Processed 20/05/2023 787585510 Puran STATE BANK OF INDIA(508548)
249 MUNGAOLI MP-48-007-039-002/503
(BILAKHEDA) 		1748007098NRG24140520230051379 15/05/2023 PISTABAI 1748007098WL002374 PISTABAI 00415 SBIN0030330 1105 1105 Processed 20/05/2023 787585510 PISTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 MUNGAOLI MP-48-007-044-001/853
(BALAI) 		1748007000NRG24150520230054909 15/05/2023 Khillu 1748007WL002539 Khillu 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787585510 Khillu PUNJAB NATIONAL BANK(508568)
251 MUNGAOLI MP-48-007-044-001/887
(BALAI) 		1748007000NRG24150520230054910 15/05/2023 DOLATSINGH 1748007WL002539 DOLATSINGH 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787585510 DOLATSINGH STATE BANK OF INDIA(508548)
252 MUNGAOLI MP-48-007-071-001/180
(BARKHEDAJEMAL) 		1748007071NRG24140520230052611 15/05/2023 saboli 1748007071WL002422 saboli 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787585510 saboli STATE BANK OF INDIA(508548)
253 MUNGAOLI MP-48-007-071-001/180
(BARKHEDAJEMAL) 		1748007071NRG24140520230052612 15/05/2023 saboli 1748007071WL002422 saboli 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787585510 saboli STATE BANK OF INDIA(508548)
254 MUNGAOLI MP-48-007-071-001/194
(BARKHEDAJEMAL) 		1748007071NRG24140520230052470 15/05/2023 foolbai 1748007071WL002414 foolbai 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787585510 foolbai STATE BANK OF INDIA(508548)
255 MUNGAOLI MP-48-007-071-001/194
(BARKHEDAJEMAL) 		1748007071NRG24140520230052469 15/05/2023 Himmat Singh 1748007071WL002414 Himmat Singh 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787585510 HimmatSingh STATE BANK OF INDIA(508548)
256 MUNGAOLI MP-48-007-071-001/569
(BARKHEDAJEMAL) 		1748007071NRG24140520230052472 15/05/2023 Leela bai 1748007071WL002414 Leela bai 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787585510 Leelabai STATE BANK OF INDIA(508548)
257 MUNGAOLI MP-48-007-071-001/586
(BARKHEDAJEMAL) 		1748007071NRG24140520230052474 15/05/2023 kailashi bai 1748007071WL002414 kailashi bai 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787585510 kailashibai STATE BANK OF INDIA(508548)
258 MUNGAOLI MP-48-007-071-001/586
(BARKHEDAJEMAL) 		1748007071NRG24140520230052473 15/05/2023 ramesh 1748007071WL002414 ramesh 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787585510 ramesh STATE BANK OF INDIA(508548)
259 MUNGAOLI MP-48-007-071-001/621
(BARKHEDAJEMAL) 		1748007071NRG24140520230052476 15/05/2023 Rampal 1748007071WL002414 Rampal 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787585510 Rampal STATE BANK OF INDIA(508548)
260 MUNGAOLI MP-48-007-071-001/669
(BARKHEDAJEMAL) 		1748007071NRG24140520230052477 15/05/2023 Sonu 1748007071WL002414 Sonu 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787585510 Sonu STATE BANK OF INDIA(508548)
261 MUNGAOLI MP-48-007-071-001/669
(BARKHEDAJEMAL) 		1748007071NRG24140520230052478 15/05/2023 Sonu 1748007071WL002414 Sonu 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787585510 Sonu STATE BANK OF INDIA(508548)
262 MUNGAOLI MP-48-007-071-001/669
(BARKHEDAJEMAL) 		1748007071NRG24140520230052479 15/05/2023 Sonu 1748007071WL002414 Sonu 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787585510 Sonu STATE BANK OF INDIA(508548)
263 MUNGAOLI MP-48-007-071-001/686
(BARKHEDAJEMAL) 		1748007071NRG24140520230052480 15/05/2023 Leela Bai 1748007071WL002414 Leela Bai 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787585510 LeelaBai STATE BANK OF INDIA(508548)
264 MUNGAOLI MP-48-007-071-001/686
(BARKHEDAJEMAL) 		1748007071NRG24140520230052481 15/05/2023 Leela Bai 1748007071WL002414 Leela Bai 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787585510 LeelaBai STATE BANK OF INDIA(508548)
265 MUNGAOLI MP-48-007-074-002/351
(TETORE) 		1748007000NRG24150520230054817 15/05/2023 bhanupratap 1748007WL002535 bhanupratap 00415 SBIN0030330 884 884 Processed 20/05/2023 787585510 bhanupratap STATE BANK OF INDIA(508548)
266 MUNGAOLI MP-48-007-078-001/55
(MALAUKHEDI) 		1748007000NRG24150520230054815 15/05/2023 Jayram 1748007WL002534 Jayram 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787585510 Jayram STATE BANK OF INDIA(508548)
267 MUNGAOLI MP-48-007-078-001/55
(MALAUKHEDI) 		1748007000NRG24150520230054814 15/05/2023 Jayram 1748007WL002534 Jayram 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787585510 Jayram STATE BANK OF INDIA(508548)
268 MUNGAOLI MP-48-007-078-001/55
(MALAUKHEDI) 		1748007000NRG24150520230054816 15/05/2023 Santosh 1748007WL002534 Santosh 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787585510 Santosh STATE BANK OF INDIA(508548)
SubTotal 32487 32487
269 MUNGAOLI MP-48-007-021-002/418
(MUDRABHADUR) 		1748007000NRG24150520230054997 15/05/2023 Ram Singh 1748007WL002541 Ram Singh 00415 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585510 RamSingh FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-021-002/419
(MUDRABHADUR) 		1748007000NRG24150520230054999 15/05/2023 Suneel Yadav 1748007WL002541 Suneel Yadav 00415 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585510 SuneelYadav FINO PAYMENTS BANK LTD(608001)
271 MUNGAOLI MP-48-007-021-002/422
(MUDRABHADUR) 		1748007000NRG24150520230054624 15/05/2023 Kelash Singh 1748007WL002526 Kelash Singh 00415 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585510 KelashSingh FINO PAYMENTS BANK LTD(608001)
272 MUNGAOLI MP-48-007-021-002/424
(MUDRABHADUR) 		1748007000NRG24150520230055000 15/05/2023 HANSRAJ SINGH 1748007WL002541 HANSRAJ SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585510 HANSRAJSINGH FINO PAYMENTS BANK LTD(608001)
273 MUNGAOLI MP-48-007-021-002/425
(MUDRABHADUR) 		1748007000NRG24150520230055001 15/05/2023 NEELAM SINGH 1748007WL002541 NEELAM SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585510 NEELAMSINGH FINO PAYMENTS BANK LTD(608001)
274 MUNGAOLI MP-48-007-021-002/427
(MUDRABHADUR) 		1748007000NRG24150520230054626 15/05/2023 INDRABHAN SINGH 1748007WL002526 INDRABHAN SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585510 INDRABHANSINGH FINO PAYMENTS BANK LTD(608001)
275 MUNGAOLI MP-48-007-021-002/428
(MUDRABHADUR) 		1748007000NRG24150520230055002 15/05/2023 VEER SINGH 1748007WL002541 VEER SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585510 VEERSINGH FINO PAYMENTS BANK LTD(608001)
276 MUNGAOLI MP-48-007-021-002/430
(MUDRABHADUR) 		1748007000NRG24150520230055003 15/05/2023 SHERA SINGH 1748007WL002541 SHERA SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585510 SHERASINGH FINO PAYMENTS BANK LTD(608001)
277 MUNGAOLI MP-48-007-021-002/436
(MUDRABHADUR) 		1748007000NRG24150520230054628 15/05/2023 SUMER SINGH 1748007WL002526 SUMER SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585510 SUMERSINGH FINO PAYMENTS BANK LTD(608001)
278 MUNGAOLI MP-48-007-021-002/437
(MUDRABHADUR) 		1748007000NRG24150520230054630 15/05/2023 KUARAJ YADAV 1748007WL002526 KUARAJ YADAV 00415 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585510 KUARAJYADAV FINO PAYMENTS BANK LTD(608001)
279 MUNGAOLI MP-48-007-021-002/444
(MUDRABHADUR) 		1748007000NRG24150520230055006 15/05/2023 SOM SINGH 1748007WL002541 SOM SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585510 SOMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
280 MUNGAOLI MP-48-007-032-001/105
(ACHALGARH) 		1748007032NRG24150520230052864 15/05/2023 Lal Singh 1748007032WL002434 Lal Singh 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 LalSingh UCO BANK(607066)
281 MUNGAOLI MP-48-007-032-001/105
(ACHALGARH) 		1748007032NRG24150520230052865 15/05/2023 Lal Singh 1748007032WL002434 Lal Singh 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 LalSingh RATNAKAR BANK(607393)
282 MUNGAOLI MP-48-007-032-001/254
(ACHALGARH) 		1748007032NRG24150520230052867 15/05/2023 kusham bai 1748007032WL002434 kusham bai 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 kushambai UCO BANK(607066)
283 MUNGAOLI MP-48-007-032-001/254
(ACHALGARH) 		1748007032NRG24150520230052866 15/05/2023 prakas 1748007032WL002434 prakas 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 prakas UCO BANK(607066)
284 MUNGAOLI MP-48-007-032-001/298
(ACHALGARH) 		1748007032NRG24150520230052868 15/05/2023 Babulal 1748007032WL002434 Babulal 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 Babulal MADHYANCHAL GRAMIN BANK(607232)
285 MUNGAOLI MP-48-007-032-001/303
(ACHALGARH) 		1748007032NRG24150520230052869 15/05/2023 GAJRAM 1748007032WL002434 GAJRAM 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 GAJRAM UCO BANK(607066)
286 MUNGAOLI MP-48-007-032-001/333
(ACHALGARH) 		1748007032NRG24150520230052870 15/05/2023 KURRAN 1748007032WL002434 KURRAN 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 KURRAN UCO BANK(607066)
287 MUNGAOLI MP-48-007-032-001/373
(ACHALGARH) 		1748007032NRG24150520230052871 15/05/2023 jaharsingh 1748007032WL002434 jaharsingh 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 jaharsingh UCO BANK(607066)
288 MUNGAOLI MP-48-007-032-001/4474
(ACHALGARH) 		1748007032NRG24150520230052872 15/05/2023 Ramswarup Kewat 1748007032WL002434 Ramswarup Kewat 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 RamswarupKewat UCO BANK(607066)
289 MUNGAOLI MP-48-007-032-001/448
(ACHALGARH) 		1748007032NRG24150520230052873 15/05/2023 Jaikumar 1748007032WL002434 Jaikumar 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 Jaikumar UCO BANK(607066)
290 MUNGAOLI MP-48-007-032-001/448
(ACHALGARH) 		1748007032NRG24150520230052874 15/05/2023 Jaikumar 1748007032WL002434 Jaikumar 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 Jaikumar UCO BANK(607066)
291 MUNGAOLI MP-48-007-032-001/461
(ACHALGARH) 		1748007032NRG24150520230052875 15/05/2023 Shankar lal Sahu 1748007032WL002434 Shankar lal Sahu 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 ShankarlalSahu UCO BANK(607066)
292 MUNGAOLI MP-48-007-032-001/461
(ACHALGARH) 		1748007032NRG24150520230052876 15/05/2023 Shankar lal sahu 1748007032WL002434 Shankar lal sahu 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 Shankarlalsahu UCO BANK(607066)
293 MUNGAOLI MP-48-007-032-001/620
(ACHALGARH) 		1748007032NRG24150520230052878 15/05/2023 Deepchand 1748007032WL002434 Deepchand 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 Deepchand UCO BANK(607066)
294 MUNGAOLI MP-48-007-032-001/672
(ACHALGARH) 		1748007032NRG24150520230052879 15/05/2023 Roopsingh 1748007032WL002434 Roopsingh 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 Roopsingh UCO BANK(607066)
295 MUNGAOLI MP-48-007-032-001/672
(ACHALGARH) 		1748007032NRG24150520230052880 15/05/2023 Roopsingh 1748007032WL002434 Roopsingh 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 Roopsingh UCO BANK(607066)
296 MUNGAOLI MP-48-007-032-001/673
(ACHALGARH) 		1748007032NRG24150520230052882 15/05/2023 Bheekam 1748007032WL002434 Bheekam 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 Bheekam RATNAKAR BANK(607393)
297 MUNGAOLI MP-48-007-032-001/673
(ACHALGARH) 		1748007032NRG24150520230052881 15/05/2023 Bhikam 1748007032WL002434 Bhikam 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 Bhikam UCO BANK(607066)
298 MUNGAOLI MP-48-007-032-001/674
(ACHALGARH) 		1748007032NRG24150520230052883 15/05/2023 Mokam 1748007032WL002434 Mokam 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 Mokam UCO BANK(607066)
299 MUNGAOLI MP-48-007-032-001/674
(ACHALGARH) 		1748007032NRG24150520230052884 15/05/2023 Mokam 1748007032WL002434 Mokam 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 Mokam UCO BANK(607066)
300 MUNGAOLI MP-48-007-032-001/676
(ACHALGARH) 		1748007032NRG24150520230052885 15/05/2023 biran singh pal 1748007032WL002434 biran singh pal 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 biransinghpal UCO BANK(607066)
301 MUNGAOLI MP-48-007-032-001/699
(ACHALGARH) 		1748007032NRG24150520230052886 15/05/2023 Ramkumar ojha 1748007032WL002434 Ramkumar ojha 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 Ramkumarojha FINO PAYMENTS BANK LTD(608001)
302 MUNGAOLI MP-48-007-032-001/708
(ACHALGARH) 		1748007032NRG24150520230052887 15/05/2023 Kapoor singh 1748007032WL002434 Kapoor singh 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 Kapoorsingh UCO BANK(607066)
303 MUNGAOLI MP-48-007-032-001/711
(ACHALGARH) 		1748007032NRG24150520230052888 15/05/2023 Ravi 1748007032WL002434 Ravi 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 Ravi FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-032-001/730
(ACHALGARH) 		1748007032NRG24150520230052889 15/05/2023 lakhan 1748007032WL002434 lakhan 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 lakhan UCO BANK(607066)
305 MUNGAOLI MP-48-007-032-001/730
(ACHALGARH) 		1748007032NRG24150520230052890 15/05/2023 pushpa 1748007032WL002434 pushpa 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 pushpa UCO BANK(607066)
306 MUNGAOLI MP-48-007-032-001/746
(ACHALGARH) 		1748007032NRG24150520230052891 15/05/2023 premnarayan 1748007032WL002434 premnarayan 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 premnarayan UCO BANK(607066)
307 MUNGAOLI MP-48-007-032-001/751
(ACHALGARH) 		1748007032NRG24150520230052895 15/05/2023 DEEPAK 1748007032WL002434 DEEPAK 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
308 MUNGAOLI MP-48-007-032-001/751
(ACHALGARH) 		1748007032NRG24150520230052896 15/05/2023 SHARDA 1748007032WL002434 SHARDA 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 SHARDA FINO PAYMENTS BANK LTD(608001)
309 MUNGAOLI MP-48-007-032-001/755
(ACHALGARH) 		1748007032NRG24150520230052897 15/05/2023 KALLU 1748007032WL002434 KALLU 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 KALLU ICICI BANK LTD(508534)
310 MUNGAOLI MP-48-007-032-001/756
(ACHALGARH) 		1748007032NRG24150520230052898 15/05/2023 gajram singh 1748007032WL002434 gajram singh 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 gajramsingh UCO BANK(607066)
311 MUNGAOLI MP-48-007-032-001/756
(ACHALGARH) 		1748007032NRG24150520230052899 15/05/2023 ramkuwar bai 1748007032WL002434 ramkuwar bai 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 ramkuwarbai UCO BANK(607066)
312 MUNGAOLI MP-48-007-032-001/757
(ACHALGARH) 		1748007032NRG24150520230052900 15/05/2023 Anant singh 1748007032WL002434 Anant singh 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 Anantsingh FINO PAYMENTS BANK LTD(608001)
313 MUNGAOLI MP-48-007-032-001/757
(ACHALGARH) 		1748007032NRG24150520230052901 15/05/2023 bharati rajpoot 1748007032WL002434 bharati rajpoot 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 bharatirajpoot UCO BANK(607066)
314 MUNGAOLI MP-48-007-032-001/787
(ACHALGARH) 		1748007032NRG24150520230052902 15/05/2023 pooran 1748007032WL002434 pooran 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 pooran UCO BANK(607066)
315 MUNGAOLI MP-48-007-032-001/787
(ACHALGARH) 		1748007032NRG24150520230052903 15/05/2023 saroj 1748007032WL002434 saroj 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 saroj UCO BANK(607066)
316 MUNGAOLI MP-48-007-032-001/787
(ACHALGARH) 		1748007032NRG24150520230052904 15/05/2023 yogesh 1748007032WL002434 yogesh 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 yogesh UCO BANK(607066)
317 MUNGAOLI MP-48-007-032-001/792
(ACHALGARH) 		1748007032NRG24150520230052905 15/05/2023 premnarayan 1748007032WL002434 premnarayan 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 premnarayan FINO PAYMENTS BANK LTD(608001)
318 MUNGAOLI MP-48-007-032-001/794
(ACHALGARH) 		1748007032NRG24150520230052907 15/05/2023 rashmi pal 1748007032WL002434 rashmi pal 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 rashmipal FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-032-001/795
(ACHALGARH) 		1748007032NRG24150520230052908 15/05/2023 amar singh pal 1748007032WL002434 amar singh pal 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 amarsinghpal UCO BANK(607066)
320 MUNGAOLI MP-48-007-032-001/795
(ACHALGARH) 		1748007032NRG24150520230052909 15/05/2023 priti bai pal 1748007032WL002434 priti bai pal 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 pritibaipal UCO BANK(607066)
321 MUNGAOLI MP-48-007-032-001/799
(ACHALGARH) 		1748007032NRG24150520230052910 15/05/2023 devi singh 1748007032WL002434 devi singh 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 devisingh FINO PAYMENTS BANK LTD(608001)
322 MUNGAOLI MP-48-007-032-001/799
(ACHALGARH) 		1748007032NRG24150520230052911 15/05/2023 sarda bai 1748007032WL002434 sarda bai 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 sardabai UCO BANK(607066)
323 MUNGAOLI MP-48-007-032-001/817
(ACHALGARH) 		1748007032NRG24150520230052913 15/05/2023 mamta pal 1748007032WL002434 mamta pal 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 mamtapal INDIA POST PAYMENTS BANK LIMITED(508528)
324 MUNGAOLI MP-48-007-032-001/817
(ACHALGARH) 		1748007032NRG24150520230052912 15/05/2023 mukesh kumar 1748007032WL002434 mukesh kumar 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 mukeshkumar UCO BANK(607066)
325 MUNGAOLI MP-48-007-039-001/58
(BILAKHEDA) 		1748007098NRG24140520230051343 15/05/2023 KHEMEEBAAEE 1748007098WL002374 KHEMEEBAAEE 00462 UCBA0001153 1105 1105 Processed 20/05/2023 787585510 KHEMEEBAAEE FINO PAYMENTS BANK LTD(608001)
326 MUNGAOLI MP-48-007-048-001/270
(BAMURITANKA) 		1748007048NRG24140520230050698 15/05/2023 vishram 1748007048WL002356 vishram 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 vishram UCO BANK(607066)
327 MUNGAOLI MP-48-007-048-001/792
(BAMURITANKA) 		1748007048NRG24140520230050722 15/05/2023 Priyanka yadav 1748007048WL002356 Priyanka yadav 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 Priyankayadav UCO BANK(607066)
328 MUNGAOLI MP-48-007-048-001/850
(BAMURITANKA) 		1748007048NRG24130520230049587 15/05/2023 Balram Singh Yadav 1748007048WL002292 Balram Singh Yadav 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 BalramSinghYadav FINO PAYMENTS BANK LTD(608001)
329 MUNGAOLI MP-48-007-048-001/854
(BAMURITANKA) 		1748007048NRG24130520230049588 15/05/2023 Sukhram Yadav 1748007048WL002292 Sukhram Yadav 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 SukhramYadav FINO PAYMENTS BANK LTD(608001)
330 MUNGAOLI MP-48-007-048-001/931
(BAMURITANKA) 		1748007048NRG24140520230050750 15/05/2023 Kamla bai 1748007048WL002356 Kamla bai 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 Kamlabai FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-048-002/340
(BAMURITANKA) 		1748007048NRG24140520230050757 15/05/2023 Babulal 1748007048WL002356 Babulal 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 Babulal FINO PAYMENTS BANK LTD(608001)
332 MUNGAOLI MP-48-007-048-003/697
(BAMURITANKA) 		1748007048NRG24140520230050806 15/05/2023 Jaynti bai lodhi 1748007048WL002357 Jaynti bai lodhi 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 Jayntibailodhi UCO BANK(607066)
333 MUNGAOLI MP-48-007-048-003/728
(BAMURITANKA) 		1748007000NRG24150520230054554 15/05/2023 Bhagavan Singh yadav 1748007WL002522 Bhagavan Singh yadav 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 BhagavanSinghyadav STATE BANK OF INDIA(508548)
334 MUNGAOLI MP-48-007-048-003/728
(BAMURITANKA) 		1748007000NRG24150520230054555 15/05/2023 MITHAN BAI 1748007WL002522 MITHAN BAI 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 MITHANBAI MADHYANCHAL GRAMIN BANK(607232)
335 MUNGAOLI MP-48-007-048-003/731
(BAMURITANKA) 		1748007000NRG24150520230054559 15/05/2023 Dhanushram 1748007WL002522 Dhanushram 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 Dhanushram UCO BANK(607066)
336 MUNGAOLI MP-48-007-048-003/741
(BAMURITANKA) 		1748007048NRG24140520230050808 15/05/2023 KAVITA 1748007048WL002357 KAVITA 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 KAVITA STATE BANK OF INDIA(508548)
337 MUNGAOLI MP-48-007-052-001/123
(BAMMANKHIRIYA) 		1748007000NRG24150520230054412 15/05/2023 SAKHIBAI 1748007WL002521 SAKHIBAI 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 SAKHIBAI ICICI BANK LTD(508534)
338 MUNGAOLI MP-48-007-052-001/142
(BAMMANKHIRIYA) 		1748007000NRG24150520230054417 15/05/2023 Khushilal 1748007WL002521 Khushilal 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 Khushilal UCO BANK(607066)
339 MUNGAOLI MP-48-007-052-001/142
(BAMMANKHIRIYA) 		1748007000NRG24150520230054416 15/05/2023 Khushilal 1748007WL002521 Khushilal 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 Khushilal STATE BANK OF INDIA(508548)
340 MUNGAOLI MP-48-007-052-001/200
(BAMMANKHIRIYA) 		1748007000NRG24150520230054421 15/05/2023 anita bai 1748007WL002521 anita bai 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 anitabai UCO BANK(607066)
341 MUNGAOLI MP-48-007-052-001/200
(BAMMANKHIRIYA) 		1748007000NRG24150520230054420 15/05/2023 ram das sen 1748007WL002521 ram das sen 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 ramdassen UCO BANK(607066)
342 MUNGAOLI MP-48-007-052-001/222
(BAMMANKHIRIYA) 		1748007000NRG24150520230054424 15/05/2023 Sunil lodhi 1748007WL002521 Sunil lodhi 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 Sunillodhi UCO BANK(607066)
343 MUNGAOLI MP-48-007-052-001/225
(BAMMANKHIRIYA) 		1748007000NRG24150520230054426 15/05/2023 Jitendra lodhi 1748007WL002521 Jitendra lodhi 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 Jitendralodhi UCO BANK(607066)
344 MUNGAOLI MP-48-007-052-001/227
(BAMMANKHIRIYA) 		1748007000NRG24150520230054428 15/05/2023 Mahendra lodhi 1748007WL002521 Mahendra lodhi 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 Mahendralodhi ICICI BANK LTD(508534)
345 MUNGAOLI MP-48-007-052-001/234
(BAMMANKHIRIYA) 		1748007000NRG24150520230054430 15/05/2023 kaushlya bai lodhi 1748007WL002521 kaushlya bai lodhi 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 kaushlyabailodhi UCO BANK(607066)
346 MUNGAOLI MP-48-007-052-001/235
(BAMMANKHIRIYA) 		1748007000NRG24150520230054431 15/05/2023 ramraja singh lodhi 1748007WL002521 ramraja singh lodhi 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 ramrajasinghlodhi UCO BANK(607066)
347 MUNGAOLI MP-48-007-052-001/236
(BAMMANKHIRIYA) 		1748007000NRG24150520230054435 15/05/2023 surendra singh lodhi 1748007WL002521 surendra singh lodhi 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 surendrasinghlodhi UCO BANK(607066)
348 MUNGAOLI MP-48-007-052-001/241
(BAMMANKHIRIYA) 		1748007000NRG24150520230054436 15/05/2023 rameshwar lodhi 1748007WL002521 rameshwar lodhi 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 rameshwarlodhi UCO BANK(607066)
349 MUNGAOLI MP-48-007-052-001/241
(BAMMANKHIRIYA) 		1748007000NRG24150520230054437 15/05/2023 ramkumari lodhi 1748007WL002521 ramkumari lodhi 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 ramkumarilodhi UCO BANK(607066)
350 MUNGAOLI MP-48-007-052-001/242
(BAMMANKHIRIYA) 		1748007000NRG24150520230054439 15/05/2023 manisha 1748007WL002521 manisha 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
351 MUNGAOLI MP-48-007-052-001/251
(BAMMANKHIRIYA) 		1748007000NRG24150520230054443 15/05/2023 lila bai lodhi 1748007WL002521 lila bai lodhi 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 lilabailodhi UCO BANK(607066)
352 MUNGAOLI MP-48-007-052-001/258
(BAMMANKHIRIYA) 		1748007000NRG24150520230054448 15/05/2023 rajkumari bai 1748007WL002521 rajkumari bai 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 rajkumaribai FINO PAYMENTS BANK LTD(608001)
353 MUNGAOLI MP-48-007-052-001/262
(BAMMANKHIRIYA) 		1748007000NRG24150520230054450 15/05/2023 sevaram 1748007WL002521 sevaram 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 sevaram UCO BANK(607066)
354 MUNGAOLI MP-48-007-052-001/270
(BAMMANKHIRIYA) 		1748007000NRG24150520230054453 15/05/2023 bharatlal 1748007WL002521 bharatlal 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 bharatlal UCO BANK(607066)
355 MUNGAOLI MP-48-007-052-001/270
(BAMMANKHIRIYA) 		1748007000NRG24150520230054452 15/05/2023 bharatlal 1748007WL002521 bharatlal 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 bharatlal INDIA POST PAYMENTS BANK LIMITED(508528)
356 MUNGAOLI MP-48-007-052-001/271
(BAMMANKHIRIYA) 		1748007000NRG24150520230054454 15/05/2023 Pratap singh 1748007WL002521 Pratap singh 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 Pratapsingh UCO BANK(607066)
357 MUNGAOLI MP-48-007-052-001/271
(BAMMANKHIRIYA) 		1748007000NRG24150520230054455 15/05/2023 rajkumari bai 1748007WL002521 rajkumari bai 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 rajkumaribai UCO BANK(607066)
358 MUNGAOLI MP-48-007-052-001/288
(BAMMANKHIRIYA) 		1748007000NRG24150520230054458 15/05/2023 hemant lodhi 1748007WL002521 hemant lodhi 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 hemantlodhi UCO BANK(607066)
359 MUNGAOLI MP-48-007-052-001/288
(BAMMANKHIRIYA) 		1748007000NRG24150520230054456 15/05/2023 ramshri 1748007WL002521 ramshri 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 ramshri ICICI BANK LTD(508534)
360 MUNGAOLI MP-48-007-052-001/288
(BAMMANKHIRIYA) 		1748007000NRG24150520230054457 15/05/2023 vikas lodhi 1748007WL002521 vikas lodhi 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 vikaslodhi UCO BANK(607066)
361 MUNGAOLI MP-48-007-052-001/298
(BAMMANKHIRIYA) 		1748007000NRG24150520230054459 15/05/2023 nitesh kumar lodhi 1748007WL002521 nitesh kumar lodhi 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 niteshkumarlodhi UCO BANK(607066)
362 MUNGAOLI MP-48-007-052-001/299
(BAMMANKHIRIYA) 		1748007000NRG24150520230054461 15/05/2023 jitendr kumar 1748007WL002521 jitendr kumar 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 jitendrkumar UCO BANK(607066)
363 MUNGAOLI MP-48-007-052-001/300
(BAMMANKHIRIYA) 		1748007000NRG24150520230054464 15/05/2023 ashish lodhi 1748007WL002521 ashish lodhi 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 ashishlodhi UCO BANK(607066)
364 MUNGAOLI MP-48-007-052-001/300
(BAMMANKHIRIYA) 		1748007000NRG24150520230054463 15/05/2023 lila bai 1748007WL002521 lila bai 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 lilabai UCO BANK(607066)
365 MUNGAOLI MP-48-007-052-001/344
(BAMMANKHIRIYA) 		1748007000NRG24150520230054466 15/05/2023 umesh lodhi 1748007WL002521 umesh lodhi 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 umeshlodhi UCO BANK(607066)
366 MUNGAOLI MP-48-007-052-001/344
(BAMMANKHIRIYA) 		1748007000NRG24150520230054465 15/05/2023 umesh lodhi 1748007WL002521 umesh lodhi 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 umeshlodhi UCO BANK(607066)
367 MUNGAOLI MP-48-007-052-001/353
(BAMMANKHIRIYA) 		1748007000NRG24150520230054469 15/05/2023 puspendra 1748007WL002521 puspendra 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 puspendra UCO BANK(607066)
368 MUNGAOLI MP-48-007-052-001/358
(BAMMANKHIRIYA) 		1748007000NRG24150520230054471 15/05/2023 usha bai 1748007WL002521 usha bai 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 ushabai UCO BANK(607066)
369 MUNGAOLI MP-48-007-052-001/365
(BAMMANKHIRIYA) 		1748007000NRG24150520230054476 15/05/2023 aarti bai 1748007WL002521 aarti bai 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 aartibai PUNJAB NATIONAL BANK(508568)
370 MUNGAOLI MP-48-007-052-001/365
(BAMMANKHIRIYA) 		1748007000NRG24150520230054475 15/05/2023 aarti bai 1748007WL002521 aarti bai 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 aartibai STATE BANK OF INDIA(508548)
371 MUNGAOLI MP-48-007-052-001/52
(BAMMANKHIRIYA) 		1748007000NRG24150520230054478 15/05/2023 Kusum bai 1748007WL002521 Kusum bai 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 Kusumbai UCO BANK(607066)
372 MUNGAOLI MP-48-007-052-001/52
(BAMMANKHIRIYA) 		1748007000NRG24150520230054477 15/05/2023 Ramesh 1748007WL002521 Ramesh 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 Ramesh UCO BANK(607066)
373 MUNGAOLI MP-48-007-052-002/119
(BAMMANKHIRIYA) 		1748007000NRG24150520230054482 15/05/2023 banti narvariya 1748007WL002521 banti narvariya 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 bantinarvariya STATE BANK OF INDIA(508548)
374 MUNGAOLI MP-48-007-052-002/119
(BAMMANKHIRIYA) 		1748007000NRG24150520230054481 15/05/2023 banti narvariya 1748007WL002521 banti narvariya 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 bantinarvariya UCO BANK(607066)
375 MUNGAOLI MP-48-007-052-002/12
(BAMMANKHIRIYA) 		1748007000NRG24150520230054484 15/05/2023 Lakhan singh 1748007WL002521 Lakhan singh 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 Lakhansingh UCO BANK(607066)
376 MUNGAOLI MP-48-007-052-002/12
(BAMMANKHIRIYA) 		1748007000NRG24150520230054483 15/05/2023 Lakhan singh 1748007WL002521 Lakhan singh 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 Lakhansingh FINO PAYMENTS BANK LTD(608001)
377 MUNGAOLI MP-48-007-052-002/125
(BAMMANKHIRIYA) 		1748007000NRG24150520230054485 15/05/2023 Mamtabai 1748007WL002521 Mamtabai 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 Mamtabai UCO BANK(607066)
378 MUNGAOLI MP-48-007-052-002/16
(BAMMANKHIRIYA) 		1748007000NRG24150520230054489 15/05/2023 jagat singh 1748007WL002521 jagat singh 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 jagatsingh UCO BANK(607066)
379 MUNGAOLI MP-48-007-052-002/168
(BAMMANKHIRIYA) 		1748007000NRG24150520230054491 15/05/2023 Savitabai 1748007WL002521 Savitabai 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 Savitabai STATE BANK OF INDIA(508548)
380 MUNGAOLI MP-48-007-052-002/17
(BAMMANKHIRIYA) 		1748007000NRG24150520230054493 15/05/2023 Suneeta bai 1748007WL002521 Suneeta bai 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 Suneetabai UCO BANK(607066)
381 MUNGAOLI MP-48-007-052-002/232
(BAMMANKHIRIYA) 		1748007000NRG24150520230054496 15/05/2023 sonu kumar lodhi 1748007WL002521 sonu kumar lodhi 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 sonukumarlodhi UCO BANK(607066)
382 MUNGAOLI MP-48-007-052-002/238
(BAMMANKHIRIYA) 		1748007000NRG24150520230054498 15/05/2023 ramkishan singh lodhi 1748007WL002521 ramkishan singh lodhi 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 ramkishansinghlodhi CANARA BANK(508532)
383 MUNGAOLI MP-48-007-052-002/238
(BAMMANKHIRIYA) 		1748007000NRG24150520230054497 15/05/2023 ramkishan singh lodhi 1748007WL002521 ramkishan singh lodhi 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 ramkishansinghlodhi FINO PAYMENTS BANK LTD(608001)
384 MUNGAOLI MP-48-007-052-002/26
(BAMMANKHIRIYA) 		1748007000NRG24150520230054500 15/05/2023 Fool bai 1748007WL002521 Fool bai 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 Foolbai ICICI BANK LTD(508534)
385 MUNGAOLI MP-48-007-052-002/26
(BAMMANKHIRIYA) 		1748007000NRG24150520230054501 15/05/2023 rahul singh 1748007WL002521 rahul singh 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 rahulsingh UCO BANK(607066)
386 MUNGAOLI MP-48-007-052-002/26
(BAMMANKHIRIYA) 		1748007000NRG24150520230054499 15/05/2023 Shisupal 1748007WL002521 Shisupal 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 Shisupal UCO BANK(607066)
387 MUNGAOLI MP-48-007-052-002/28
(BAMMANKHIRIYA) 		1748007000NRG24150520230054503 15/05/2023 Sheela bai 1748007WL002521 Sheela bai 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 Sheelabai STATE BANK OF INDIA(508548)
388 MUNGAOLI MP-48-007-052-002/306
(BAMMANKHIRIYA) 		1748007000NRG24150520230054506 15/05/2023 brijlal 1748007WL002521 brijlal 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 brijlal UCO BANK(607066)
389 MUNGAOLI MP-48-007-052-002/306
(BAMMANKHIRIYA) 		1748007000NRG24150520230054505 15/05/2023 kala bai 1748007WL002521 kala bai 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 kalabai STATE BANK OF INDIA(508548)
390 MUNGAOLI MP-48-007-052-002/309
(BAMMANKHIRIYA) 		1748007000NRG24150520230054507 15/05/2023 balram singh 1748007WL002521 balram singh 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 balramsingh UCO BANK(607066)
391 MUNGAOLI MP-48-007-052-002/310
(BAMMANKHIRIYA) 		1748007000NRG24150520230054511 15/05/2023 arvind narwariya 1748007WL002521 arvind narwariya 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 arvindnarwariya UCO BANK(607066)
392 MUNGAOLI MP-48-007-052-002/310
(BAMMANKHIRIYA) 		1748007000NRG24150520230054510 15/05/2023 shita bai 1748007WL002521 shita bai 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 shitabai STATE BANK OF INDIA(508548)
393 MUNGAOLI MP-48-007-052-002/310
(BAMMANKHIRIYA) 		1748007000NRG24150520230054509 15/05/2023 Udham singh lodhi 1748007WL002521 Udham singh lodhi 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 Udhamsinghlodhi UCO BANK(607066)
394 MUNGAOLI MP-48-007-052-002/313
(BAMMANKHIRIYA) 		1748007000NRG24150520230054513 15/05/2023 Kallu 1748007WL002521 Kallu 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 Kallu UCO BANK(607066)
395 MUNGAOLI MP-48-007-052-002/320
(BAMMANKHIRIYA) 		1748007000NRG24150520230054520 15/05/2023 ujagar singh 1748007WL002521 ujagar singh 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 ujagarsingh UCO BANK(607066)
396 MUNGAOLI MP-48-007-052-002/320
(BAMMANKHIRIYA) 		1748007000NRG24150520230054519 15/05/2023 ujagar singh 1748007WL002521 ujagar singh 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 ujagarsingh STATE BANK OF INDIA(508548)
397 MUNGAOLI MP-48-007-052-002/321
(BAMMANKHIRIYA) 		1748007000NRG24150520230054521 15/05/2023 priti bai 1748007WL002521 priti bai 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 pritibai UCO BANK(607066)
398 MUNGAOLI MP-48-007-052-002/323
(BAMMANKHIRIYA) 		1748007000NRG24150520230054523 15/05/2023 ranveer 1748007WL002521 ranveer 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 ranveer UCO BANK(607066)
399 MUNGAOLI MP-48-007-052-002/323
(BAMMANKHIRIYA) 		1748007000NRG24150520230054522 15/05/2023 Ranveer singh 1748007WL002521 Ranveer singh 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 Ranveersingh CANARA BANK(508532)
400 MUNGAOLI MP-48-007-052-002/325
(BAMMANKHIRIYA) 		1748007000NRG24150520230054524 15/05/2023 vrindavan sen 1748007WL002521 vrindavan sen 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 vrindavansen UCO BANK(607066)
401 MUNGAOLI MP-48-007-052-002/334
(BAMMANKHIRIYA) 		1748007000NRG24150520230054529 15/05/2023 bhagchand 1748007WL002521 bhagchand 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 bhagchand UCO BANK(607066)
402 MUNGAOLI MP-48-007-052-002/334
(BAMMANKHIRIYA) 		1748007000NRG24150520230054528 15/05/2023 bhagchandra 1748007WL002521 bhagchandra 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 bhagchandra UCO BANK(607066)
403 MUNGAOLI MP-48-007-052-002/341
(BAMMANKHIRIYA) 		1748007000NRG24150520230054531 15/05/2023 Ragvendra singh 1748007WL002521 Ragvendra singh 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 Ragvendrasingh FINO PAYMENTS BANK LTD(608001)
404 MUNGAOLI MP-48-007-052-002/35
(BAMMANKHIRIYA) 		1748007000NRG24150520230054534 15/05/2023 Arti 1748007WL002521 Arti 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 Arti UCO BANK(607066)
405 MUNGAOLI MP-48-007-052-002/35
(BAMMANKHIRIYA) 		1748007000NRG24150520230054533 15/05/2023 devendra 1748007WL002521 devendra 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 devendra UCO BANK(607066)
406 MUNGAOLI MP-48-007-052-002/366
(BAMMANKHIRIYA) 		1748007000NRG24150520230054537 15/05/2023 gajendra 1748007WL002521 gajendra 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 gajendra UCO BANK(607066)
407 MUNGAOLI MP-48-007-052-002/366
(BAMMANKHIRIYA) 		1748007000NRG24150520230054535 15/05/2023 malkhan 1748007WL002521 malkhan 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 malkhan ICICI BANK LTD(508534)
408 MUNGAOLI MP-48-007-052-002/369
(BAMMANKHIRIYA) 		1748007000NRG24150520230054539 15/05/2023 ramgopal 1748007WL002521 ramgopal 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 ramgopal UCO BANK(607066)
409 MUNGAOLI MP-48-007-052-002/369
(BAMMANKHIRIYA) 		1748007000NRG24150520230054538 15/05/2023 ramgopal 1748007WL002521 ramgopal 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 ramgopal UCO BANK(607066)
410 MUNGAOLI MP-48-007-052-002/370
(BAMMANKHIRIYA) 		1748007000NRG24150520230054540 15/05/2023 pratap singh lodhi 1748007WL002521 pratap singh lodhi 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 pratapsinghlodhi UCO BANK(607066)
411 MUNGAOLI MP-48-007-052-002/370
(BAMMANKHIRIYA) 		1748007000NRG24150520230054543 15/05/2023 sugandha 1748007WL002521 sugandha 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 sugandha UCO BANK(607066)
412 MUNGAOLI MP-48-007-052-002/371
(BAMMANKHIRIYA) 		1748007000NRG24150520230054544 15/05/2023 anuradha 1748007WL002521 anuradha 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 anuradha UCO BANK(607066)
413 MUNGAOLI MP-48-007-052-002/385
(BAMMANKHIRIYA) 		1748007000NRG24150520230054546 15/05/2023 aradhna 1748007WL002521 aradhna 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 aradhna UCO BANK(607066)
414 MUNGAOLI MP-48-007-052-002/385
(BAMMANKHIRIYA) 		1748007000NRG24150520230054545 15/05/2023 aradhna 1748007WL002521 aradhna 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 aradhna UCO BANK(607066)
415 MUNGAOLI MP-48-007-052-002/388
(BAMMANKHIRIYA) 		1748007000NRG24150520230054550 15/05/2023 rajeev lodhi 1748007WL002521 rajeev lodhi 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 rajeevlodhi FINO PAYMENTS BANK LTD(608001)
416 MUNGAOLI MP-48-007-052-002/388
(BAMMANKHIRIYA) 		1748007000NRG24150520230054551 15/05/2023 rajeev lodhi 1748007WL002521 rajeev lodhi 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 rajeevlodhi PUNJAB NATIONAL BANK(508568)
417 MUNGAOLI MP-48-007-052-002/389
(BAMMANKHIRIYA) 		1748007000NRG24150520230054552 15/05/2023 laxman singh 1748007WL002521 laxman singh 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 laxmansingh UCO BANK(607066)
418 MUNGAOLI MP-48-007-052-002/39
(BAMMANKHIRIYA) 		1748007000NRG24150520230054553 15/05/2023 Gyaprasad 1748007WL002521 Gyaprasad 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 Gyaprasad FINO PAYMENTS BANK LTD(608001)
419 MUNGAOLI MP-48-007-090-003/192
(BAMORI) 		1748007090NRG24140520230050909 15/05/2023 ashis yadav 1748007090WL002360 ashis yadav 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 ashisyadav STATE BANK OF INDIA(508548)
420 MUNGAOLI MP-48-007-090-003/192
(BAMORI) 		1748007090NRG24140520230050910 15/05/2023 mohit yadav 1748007090WL002360 mohit yadav 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 mohityadav FINO PAYMENTS BANK LTD(608001)
421 MUNGAOLI MP-48-007-090-003/316
(BAMORI) 		1748007090NRG24140520230050917 15/05/2023 Raja Bhaiya 1748007090WL002360 Raja Bhaiya 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 RajaBhaiya UCO BANK(607066)
422 MUNGAOLI MP-48-007-090-003/317
(BAMORI) 		1748007090NRG24140520230050918 15/05/2023 DEEPAK 1748007090WL002360 DEEPAK 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 DEEPAK UCO BANK(607066)
423 MUNGAOLI MP-48-007-090-003/344
(BAMORI) 		1748007090NRG24130520230049686 15/05/2023 brajbhan 1748007090WL002299 brajbhan 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787585510 brajbhan UCO BANK(607066)
SubTotal 190723 190723
424 MUNGAOLI MP-48-007-025-002/560
(SAVHALHADA) 		1748007025NRG24150520230054810 15/05/2023 munni bai 1748007025WL002532 munni bai 00462 UCBA0001289 2652 2652 Processed 20/05/2023 787585510 munnibai STATE BANK OF INDIA(508548)
425 MUNGAOLI MP-48-007-057-002/108-B
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054818 15/05/2023 Savita Bai 1748007WL002536 Savita Bai 00462 UCBA0001289 1326 1326 Processed 20/05/2023 787585510 SavitaBai UCO BANK(607066)
426 MUNGAOLI MP-48-007-057-002/108-C
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054820 15/05/2023 Anjna bai 1748007WL002536 Anjna bai 00462 UCBA0001289 1326 1326 Processed 20/05/2023 787585510 Anjnabai UCO BANK(607066)
427 MUNGAOLI MP-48-007-057-002/108-C
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054819 15/05/2023 Nihal Singh 1748007WL002536 Nihal Singh 00462 UCBA0001289 1326 1326 Processed 20/05/2023 787585510 NihalSingh UCO BANK(607066)
428 MUNGAOLI MP-48-007-057-002/108-D
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054822 15/05/2023 Sulochna bai 1748007WL002536 Sulochna bai 00462 UCBA0001289 1326 1326 Processed 20/05/2023 787585510 Sulochnabai UCO BANK(607066)
429 MUNGAOLI MP-48-007-057-002/108-D
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054821 15/05/2023 Surresh Lodhi 1748007WL002536 Surresh Lodhi 00462 UCBA0001289 1326 1326 Processed 20/05/2023 787585510 SurreshLodhi MADHYANCHAL GRAMIN BANK(607232)
430 MUNGAOLI MP-48-007-057-002/110-A
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054824 15/05/2023 Geeta Bai Lodhi 1748007WL002536 Geeta Bai Lodhi 00462 UCBA0001289 1326 1326 Processed 20/05/2023 787585510 GeetaBaiLodhi UCO BANK(607066)
431 MUNGAOLI MP-48-007-057-002/110-D
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054827 15/05/2023 Prakash Lodhi 1748007WL002536 Prakash Lodhi 00462 UCBA0001289 1326 1326 Processed 20/05/2023 787585510 PrakashLodhi UCO BANK(607066)
432 MUNGAOLI MP-48-007-057-002/16-C
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054829 15/05/2023 Shivani Kevat 1748007WL002536 Shivani Kevat 00462 UCBA0001289 1326 1326 Processed 20/05/2023 787585510 ShivaniKevat UCO BANK(607066)
433 MUNGAOLI MP-48-007-057-002/179
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054832 15/05/2023 Rishab 1748007WL002536 Rishab 00462 UCBA0001289 1326 1326 Processed 20/05/2023 787585510 Rishab UCO BANK(607066)
434 MUNGAOLI MP-48-007-057-002/181-C
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054834 15/05/2023 Rajni bai 1748007WL002536 Rajni bai 00462 UCBA0001289 1326 1326 Processed 20/05/2023 787585510 Rajnibai UCO BANK(607066)
435 MUNGAOLI MP-48-007-057-002/22-A
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054837 15/05/2023 Manisha Choubey 1748007WL002536 Manisha Choubey 00462 UCBA0001289 1105 1105 Processed 20/05/2023 787585510 ManishaChoubey UCO BANK(607066)
436 MUNGAOLI MP-48-007-057-002/22-B
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054839 15/05/2023 Pooja Choubey 1748007WL002536 Pooja Choubey 00462 UCBA0001289 1105 1105 Processed 20/05/2023 787585510 PoojaChoubey UCO BANK(607066)
437 MUNGAOLI MP-48-007-057-002/22-B
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054838 15/05/2023 Ramakant Choubey 1748007WL002536 Ramakant Choubey 00462 UCBA0001289 1105 1105 Processed 20/05/2023 787585510 RamakantChoubey UCO BANK(607066)
438 MUNGAOLI MP-48-007-057-002/36-B
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054840 15/05/2023 Brajesh Bai Lodhi 1748007WL002536 Brajesh Bai Lodhi 00462 UCBA0001289 1105 1105 Processed 20/05/2023 787585510 BrajeshBaiLodhi UCO BANK(607066)
439 MUNGAOLI MP-48-007-057-002/40-D
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054846 15/05/2023 ramkishan 1748007WL002536 ramkishan 00462 UCBA0001289 1105 1105 Processed 20/05/2023 787585510 ramkishan UCO BANK(607066)
440 MUNGAOLI MP-48-007-057-002/58-A
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054851 15/05/2023 Rajpal Singh Lodhi 1748007WL002536 Rajpal Singh Lodhi 00462 UCBA0001289 1105 1105 Processed 20/05/2023 787585510 RajpalSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
441 MUNGAOLI MP-48-007-057-002/58-B
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054852 15/05/2023 Hari Singh LODHI 1748007WL002536 Hari Singh LODHI 00462 UCBA0001289 1105 1105 Processed 20/05/2023 787585510 HariSinghLODHI UCO BANK(607066)
442 MUNGAOLI MP-48-007-057-002/59-C
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054856 15/05/2023 Urmila Bai 1748007WL002536 Urmila Bai 00462 UCBA0001289 1105 1105 Processed 20/05/2023 787585510 UrmilaBai UCO BANK(607066)
443 MUNGAOLI MP-48-007-057-002/67-A
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054858 15/05/2023 Arti bai Sharma 1748007WL002536 Arti bai Sharma 00462 UCBA0001289 1105 1105 Processed 20/05/2023 787585510 ArtibaiSharma UCO BANK(607066)
444 MUNGAOLI MP-48-007-057-002/68-A
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054860 15/05/2023 Rupwati 1748007WL002536 Rupwati 00462 UCBA0001289 1326 1326 Processed 20/05/2023 787585510 Rupwati UCO BANK(607066)
445 MUNGAOLI MP-48-007-057-002/68-B
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054862 15/05/2023 Anamika 1748007WL002536 Anamika 00462 UCBA0001289 1326 1326 Processed 20/05/2023 787585510 Anamika MADHYANCHAL GRAMIN BANK(607232)
446 MUNGAOLI MP-48-007-057-002/69-B
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054867 15/05/2023 Gulab bai 1748007WL002536 Gulab bai 00462 UCBA0001289 1326 1326 Processed 20/05/2023 787585510 Gulabbai UCO BANK(607066)
447 MUNGAOLI MP-48-007-057-002/69-B
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054866 15/05/2023 Ramkishan Choubey 1748007WL002536 Ramkishan Choubey 00462 UCBA0001289 1326 1326 Processed 20/05/2023 787585510 RamkishanChoubey JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
448 MUNGAOLI MP-48-007-057-002/71-A
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054868 15/05/2023 balbant 1748007WL002536 balbant 00462 UCBA0001289 1326 1326 Processed 20/05/2023 787585510 balbant UCO BANK(607066)
449 MUNGAOLI MP-48-007-057-002/76-B
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054872 15/05/2023 sher singh 1748007WL002536 sher singh 00462 UCBA0001289 1326 1326 Processed 20/05/2023 787585510 shersingh UCO BANK(607066)
450 MUNGAOLI MP-48-007-057-003/127
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054873 15/05/2023 Savitri bai 1748007WL002536 Savitri bai 00462 UCBA0001289 1326 1326 Processed 20/05/2023 787585510 Savitribai FINO PAYMENTS BANK LTD(608001)
451 MUNGAOLI MP-48-007-057-003/198-A
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054875 15/05/2023 Krishna Bai Gurjar 1748007WL002536 Krishna Bai Gurjar 00462 UCBA0001289 1105 1105 Processed 20/05/2023 787585510 KrishnaBaiGurjar UCO BANK(607066)
452 MUNGAOLI MP-48-007-057-003/89-C
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054883 15/05/2023 Nisha 1748007WL002536 Nisha 00462 UCBA0001289 1326 1326 Processed 20/05/2023 787585510 Nisha UCO BANK(607066)
SubTotal 37570 37570
453 MUNGAOLI MP-48-007-039-002/471
(BILAKHEDA) 		1748007098NRG24140520230051366 15/05/2023 KAILASH KUSHWAH 1748007098WL002374 KAILASH KUSHWAH 00462 UCBA0002360 1105 1105 Processed 20/05/2023 787585510 KAILASHKUSHWAH FINO PAYMENTS BANK LTD(608001)
454 MUNGAOLI MP-48-007-039-002/479
(BILAKHEDA) 		1748007098NRG24140520230051369 15/05/2023 SHISHUPAL 1748007098WL002374 SHISHUPAL 00462 UCBA0002360 1105 1105 Processed 20/05/2023 787585510 SHISHUPAL STATE BANK OF INDIA(508548)
455 MUNGAOLI MP-48-007-039-002/486
(BILAKHEDA) 		1748007098NRG24140520230051372 15/05/2023 ARVIND KUSHWAH 1748007098WL002374 ARVIND KUSHWAH 00462 UCBA0002360 1105 1105 Processed 20/05/2023 787585510 ARVINDKUSHWAH STATE BANK OF INDIA(508548)
456 MUNGAOLI MP-48-007-039-002/488
(BILAKHEDA) 		1748007098NRG24140520230051374 15/05/2023 BHAGVATI BAI 1748007098WL002374 BHAGVATI BAI 00462 UCBA0002360 1105 1105 Processed 20/05/2023 787585510 BHAGVATIBAI STATE BANK OF INDIA(508548)
457 MUNGAOLI MP-48-007-039-002/493
(BILAKHEDA) 		1748007098NRG24140520230051375 15/05/2023 MOHAR SINGH KUSHWAH 1748007098WL002374 MOHAR SINGH KUSHWAH 00462 UCBA0002360 1105 1105 Processed 20/05/2023 787585510 MOHARSINGHKUSHWAH STATE BANK OF INDIA(508548)
458 MUNGAOLI MP-48-007-039-002/494
(BILAKHEDA) 		1748007098NRG24140520230051376 15/05/2023 JAGDISH KUSHWAH 1748007098WL002374 JAGDISH KUSHWAH 00462 UCBA0002360 1105 1105 Processed 20/05/2023 787585510 JAGDISHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
459 MUNGAOLI MP-48-007-048-001/204
(BAMURITANKA) 		1748007048NRG24140520230050689 15/05/2023 chandraj singh 1748007048WL002356 chandraj singh 00462 UCBA0002360 1326 1326 Processed 20/05/2023 787585510 chandrajsingh STATE BANK OF INDIA(508548)
460 MUNGAOLI MP-48-007-090-003/190
(BAMORI) 		1748007090NRG24140520230050905 15/05/2023 ajab singh yadav 1748007090WL002360 ajab singh yadav 00462 UCBA0002360 1326 1326 Processed 20/05/2023 787585510 ajabsinghyadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
461 MUNGAOLI MP-48-007-090-003/190
(BAMORI) 		1748007090NRG24140520230050906 15/05/2023 jivan bai 1748007090WL002360 jivan bai 00462 UCBA0002360 1326 1326 Processed 20/05/2023 787585510 jivanbai UCO BANK(607066)
SubTotal 10608 10608
462 MUNGAOLI MP-48-007-005-003/126
(MUDRAMUNGAOLI) 		1748007000NRG24150520230054912 15/05/2023 tofan singh 1748007WL002540 tofan singh 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787585510 tofansingh FINO PAYMENTS BANK LTD(608001)
463 MUNGAOLI MP-48-007-005-003/182
(MUDRAMUNGAOLI) 		1748007000NRG24150520230054920 15/05/2023 ramdas ahirwar 1748007WL002540 ramdas ahirwar 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787585510 ramdasahirwar UCO BANK(607066)
464 MUNGAOLI MP-48-007-005-003/215
(MUDRAMUNGAOLI) 		1748007000NRG24150520230054926 15/05/2023 natthu singh 1748007WL002540 natthu singh 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787585510 natthusingh ICICI BANK LTD(508534)
465 MUNGAOLI MP-48-007-005-003/251
(MUDRAMUNGAOLI) 		1748007000NRG24150520230054930 15/05/2023 jahar singh 1748007WL002540 jahar singh 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787585510 jaharsingh UCO BANK(607066)
466 MUNGAOLI MP-48-007-005-003/280
(MUDRAMUNGAOLI) 		1748007000NRG24150520230054939 15/05/2023 rajeev lodhi 1748007WL002540 rajeev lodhi 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787585510 rajeevlodhi CENTRAL BANK OF INDIA(607115)
467 MUNGAOLI MP-48-007-005-003/281
(MUDRAMUNGAOLI) 		1748007000NRG24150520230054940 15/05/2023 rakesh singh 1748007WL002540 rakesh singh 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787585510 rakeshsingh FINO PAYMENTS BANK LTD(608001)
468 MUNGAOLI MP-48-007-005-003/284
(MUDRAMUNGAOLI) 		1748007000NRG24150520230054888 15/05/2023 chotu 1748007WL002537 chotu 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787585510 chotu FINO PAYMENTS BANK LTD(608001)
469 MUNGAOLI MP-48-007-005-003/285
(MUDRAMUNGAOLI) 		1748007000NRG24150520230054889 15/05/2023 chotu ahirwar 1748007WL002537 chotu ahirwar 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787585510 chotuahirwar FINO PAYMENTS BANK LTD(608001)
470 MUNGAOLI MP-48-007-005-003/286
(MUDRAMUNGAOLI) 		1748007000NRG24150520230054890 15/05/2023 badal singh lodhi 1748007WL002537 badal singh lodhi 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787585510 badalsinghlodhi FINO PAYMENTS BANK LTD(608001)
471 MUNGAOLI MP-48-007-005-003/294
(MUDRAMUNGAOLI) 		1748007000NRG24150520230054895 15/05/2023 jagdeesh 1748007WL002537 jagdeesh 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787585510 jagdeesh FINO PAYMENTS BANK LTD(608001)
472 MUNGAOLI MP-48-007-005-003/296
(MUDRAMUNGAOLI) 		1748007000NRG24150520230054896 15/05/2023 kallu singh lodhi 1748007WL002537 kallu singh lodhi 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787585510 kallusinghlodhi FINO PAYMENTS BANK LTD(608001)
473 MUNGAOLI MP-48-007-005-003/300
(MUDRAMUNGAOLI) 		1748007000NRG24150520230054898 15/05/2023 Ratan singh lodhi 1748007WL002537 Ratan singh lodhi 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787585510 Ratansinghlodhi FINO PAYMENTS BANK LTD(608001)
474 MUNGAOLI MP-48-007-005-003/302
(MUDRAMUNGAOLI) 		1748007000NRG24150520230054899 15/05/2023 Deepak lodhi 1748007WL002537 Deepak lodhi 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787585510 Deepaklodhi UCO BANK(607066)
475 MUNGAOLI MP-48-007-005-003/304
(MUDRAMUNGAOLI) 		1748007000NRG24150520230054901 15/05/2023 Brajlal ahirwar 1748007WL002537 Brajlal ahirwar 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787585510 Brajlalahirwar UCO BANK(607066)
476 MUNGAOLI MP-48-007-005-003/305
(MUDRAMUNGAOLI) 		1748007000NRG24150520230054902 15/05/2023 Babulal lodhi 1748007WL002537 Babulal lodhi 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787585510 Babulallodhi FINO PAYMENTS BANK LTD(608001)
477 MUNGAOLI MP-48-007-005-003/306
(MUDRAMUNGAOLI) 		1748007000NRG24150520230055027 15/05/2023 Satyendr ahirwar 1748007WL002544 Satyendr ahirwar 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787585510 Satyendrahirwar FINO PAYMENTS BANK LTD(608001)
478 MUNGAOLI MP-48-007-005-003/311
(MUDRAMUNGAOLI) 		1748007000NRG24150520230055032 15/05/2023 sanjay 1748007WL002544 sanjay 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787585510 sanjay UCO BANK(607066)
479 MUNGAOLI MP-48-007-005-003/312
(MUDRAMUNGAOLI) 		1748007000NRG24150520230055033 15/05/2023 shivraj 1748007WL002544 shivraj 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787585510 shivraj FINO PAYMENTS BANK LTD(608001)
480 MUNGAOLI MP-48-007-005-003/54
(MUDRAMUNGAOLI) 		1748007000NRG24150520230054946 15/05/2023 Saitan singh 1748007WL002540 Saitan singh 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787585510 Saitansingh STATE BANK OF INDIA(508548)
481 MUNGAOLI MP-48-007-035-003/175
(SONAI) 		1748007000NRG24150520230055050 15/05/2023 bhav singh kuswah 1748007WL002544 bhav singh kuswah 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787585510 bhavsinghkuswah FINO PAYMENTS BANK LTD(608001)
482 MUNGAOLI MP-48-007-035-003/217
(SONAI) 		1748007000NRG24150520230055067 15/05/2023 harbhajan 1748007WL002544 harbhajan 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787585510 harbhajan FINO PAYMENTS BANK LTD(608001)
483 MUNGAOLI MP-48-007-035-003/221
(SONAI) 		1748007000NRG24150520230055069 15/05/2023 ramcharan 1748007WL002544 ramcharan 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787585510 ramcharan FINO PAYMENTS BANK LTD(608001)
484 MUNGAOLI MP-48-007-035-003/235
(SONAI) 		1748007000NRG24150520230055074 15/05/2023 krishnpal bundela 1748007WL002544 krishnpal bundela 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787585510 krishnpalbundela FINO PAYMENTS BANK LTD(608001)
485 MUNGAOLI MP-48-007-035-003/248
(SONAI) 		1748007000NRG24150520230055077 15/05/2023 sanjam adiwasi 1748007WL002544 sanjam adiwasi 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787585510 sanjamadiwasi UCO BANK(607066)
486 MUNGAOLI MP-48-007-035-003/249
(SONAI) 		1748007000NRG24150520230055078 15/05/2023 suresh adiwasi 1748007WL002544 suresh adiwasi 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787585510 sureshadiwasi UCO BANK(607066)
487 MUNGAOLI MP-48-007-035-003/250
(SONAI) 		1748007000NRG24150520230055079 15/05/2023 gajraj 1748007WL002544 gajraj 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787585510 gajraj FINO PAYMENTS BANK LTD(608001)
488 MUNGAOLI MP-48-007-035-003/251
(SONAI) 		1748007000NRG24150520230055080 15/05/2023 bhagwan singh adiwasi 1748007WL002544 bhagwan singh adiwasi 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787585510 bhagwansinghadiwasi UCO BANK(607066)
489 MUNGAOLI MP-48-007-035-003/252
(SONAI) 		1748007000NRG24150520230055081 15/05/2023 deependra raja 1748007WL002544 deependra raja 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787585510 deependraraja UCO BANK(607066)
490 MUNGAOLI MP-48-007-035-003/254
(SONAI) 		1748007000NRG24150520230055082 15/05/2023 hari singh kushwah 1748007WL002544 hari singh kushwah 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787585510 harisinghkushwah FINO PAYMENTS BANK LTD(608001)
491 MUNGAOLI MP-48-007-035-003/255
(SONAI) 		1748007000NRG24150520230055083 15/05/2023 bade raja parmar 1748007WL002544 bade raja parmar 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787585510 baderajaparmar FINO PAYMENTS BANK LTD(608001)
492 MUNGAOLI MP-48-007-035-003/256
(SONAI) 		1748007000NRG24150520230055084 15/05/2023 bablu adiwasi 1748007WL002544 bablu adiwasi 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787585510 babluadiwasi FINO PAYMENTS BANK LTD(608001)
493 MUNGAOLI MP-48-007-035-003/257
(SONAI) 		1748007000NRG24150520230055085 15/05/2023 jaypal bundela 1748007WL002544 jaypal bundela 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787585510 jaypalbundela FINO PAYMENTS BANK LTD(608001)
494 MUNGAOLI MP-48-007-035-003/259
(SONAI) 		1748007000NRG24150520230055086 15/05/2023 chali kushwah 1748007WL002544 chali kushwah 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787585510 chalikushwah FINO PAYMENTS BANK LTD(608001)
495 MUNGAOLI MP-48-007-035-003/263
(SONAI) 		1748007000NRG24150520230055089 15/05/2023 jagbhan adiwasi 1748007WL002544 jagbhan adiwasi 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787585510 jagbhanadiwasi FINO PAYMENTS BANK LTD(608001)
496 MUNGAOLI MP-48-007-035-003/264
(SONAI) 		1748007000NRG24150520230055090 15/05/2023 chunni lal adiwasi 1748007WL002544 chunni lal adiwasi 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787585510 chunnilaladiwasi FINO PAYMENTS BANK LTD(608001)
497 MUNGAOLI MP-48-007-035-003/266
(SONAI) 		1748007000NRG24150520230055091 15/05/2023 kanhai ram kushwah 1748007WL002544 kanhai ram kushwah 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787585510 kanhairamkushwah FINO PAYMENTS BANK LTD(608001)
498 MUNGAOLI MP-48-007-035-003/269
(SONAI) 		1748007000NRG24150520230055093 15/05/2023 surendra singh 1748007WL002544 surendra singh 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787585510 surendrasingh FINO PAYMENTS BANK LTD(608001)
499 MUNGAOLI MP-48-007-035-003/270
(SONAI) 		1748007000NRG24150520230055094 15/05/2023 rambabu adiwasi 1748007WL002544 rambabu adiwasi 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787585510 rambabuadiwasi FINO PAYMENTS BANK LTD(608001)
500 MUNGAOLI MP-48-007-035-003/281
(SONAI) 		1748007000NRG24150520230055103 15/05/2023 Rajkumar adiwasi 1748007WL002544 Rajkumar adiwasi 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787585510 Rajkumaradiwasi FINO PAYMENTS BANK LTD(608001)
501 MUNGAOLI MP-48-007-035-003/282
(SONAI) 		1748007000NRG24150520230055104 15/05/2023 Raju adiwasi 1748007WL002544 Raju adiwasi 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787585510 Rajuadiwasi FINO PAYMENTS BANK LTD(608001)
502 MUNGAOLI MP-48-007-035-003/283
(SONAI) 		1748007000NRG24150520230055105 15/05/2023 Hargyan adiwasi 1748007WL002544 Hargyan adiwasi 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787585510 Hargyanadiwasi FINO PAYMENTS BANK LTD(608001)
503 MUNGAOLI MP-48-007-035-003/284
(SONAI) 		1748007000NRG24150520230055106 15/05/2023 Gulab singh 1748007WL002544 Gulab singh 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787585510 Gulabsingh FINO PAYMENTS BANK LTD(608001)
504 MUNGAOLI MP-48-007-090-003/338
(BAMORI) 		1748007090NRG24130520230049675 15/05/2023 AMARPAL 1748007090WL002299 AMARPAL 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787585510 AMARPAL CENTRAL BANK OF INDIA(607115)
505 MUNGAOLI MP-48-007-090-003/338
(BAMORI) 		1748007090NRG24130520230049676 15/05/2023 AMARPAL 1748007090WL002299 AMARPAL 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787585510 AMARPAL STATE BANK OF INDIA(508548)
506 MUNGAOLI MP-48-007-090-003/349
(BAMORI) 		1748007090NRG24130520230049690 15/05/2023 AJAYPAL ADIVASHI 1748007090WL002299 AJAYPAL ADIVASHI 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787585510 AJAYPALADIVASHI CENTRAL BANK OF INDIA(607115)
507 MUNGAOLI MP-48-007-090-003/349
(BAMORI) 		1748007090NRG24130520230049691 15/05/2023 AJAYPAL ADIVASHI 1748007090WL002299 AJAYPAL ADIVASHI 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787585510 AJAYPALADIVASHI CENTRAL BANK OF INDIA(607115)
508 MUNGAOLI MP-48-007-095-003/104
(JHAGAR) 		1748007000NRG24150520230054948 15/05/2023 SANGRAM SINGH YADAV 1748007WL002540 SANGRAM SINGH YADAV 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787585510 SANGRAMSINGHYADAV FINO PAYMENTS BANK LTD(608001)
509 MUNGAOLI MP-48-007-095-003/121
(JHAGAR) 		1748007000NRG24150520230054949 15/05/2023 kalekter singh 1748007WL002540 kalekter singh 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787585510 kalektersingh FINO PAYMENTS BANK LTD(608001)
510 MUNGAOLI MP-48-007-095-003/156
(JHAGAR) 		1748007000NRG24150520230054957 15/05/2023 dolat singh 1748007WL002540 dolat singh 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787585510 dolatsingh FINO PAYMENTS BANK LTD(608001)
511 MUNGAOLI MP-48-007-095-003/191
(JHAGAR) 		1748007000NRG24150520230054966 15/05/2023 mukesh yadav 1748007WL002540 mukesh yadav 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787585510 mukeshyadav FINO PAYMENTS BANK LTD(608001)
512 MUNGAOLI MP-48-007-095-003/192
(JHAGAR) 		1748007000NRG24150520230054967 15/05/2023 kalyan singh 1748007WL002540 kalyan singh 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787585510 kalyansingh UCO BANK(607066)
513 MUNGAOLI MP-48-007-095-003/205
(JHAGAR) 		1748007000NRG24150520230054974 15/05/2023 Avtar Singh 1748007WL002540 Avtar Singh 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787585510 AvtarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 68952 68952
514 MUNGAOLI MP-48-007-021-001/183
(MUDRABHADUR) 		1748007000NRG24150520230054985 15/05/2023 SHUKHVEER 1748007WL002541 SHUKHVEER 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787585510 SHUKHVEER FINO PAYMENTS BANK LTD(608001)
515 MUNGAOLI MP-48-007-021-002/387
(MUDRABHADUR) 		1748007000NRG24150520230054620 15/05/2023 PARVAT SINGH 1748007WL002526 PARVAT SINGH 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787585510 PARVATSINGH FINO PAYMENTS BANK LTD(608001)
516 MUNGAOLI MP-48-007-021-002/448
(MUDRABHADUR) 		1748007000NRG24150520230055007 15/05/2023 Ashok Lodhi 1748007WL002541 Ashok Lodhi 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787585510 AshokLodhi FINO PAYMENTS BANK LTD(608001)
517 MUNGAOLI MP-48-007-089-002/157
(KHOKSI) 		1748007089NRG24140520230052601 15/05/2023 Afaisar kha 1748007089WL002421 Afaisar kha 00468 UBIN0542555 1105 1105 Processed 20/05/2023 787585510 Afaisarkha UNION BANK OF INDIA(508500)
518 MUNGAOLI MP-48-007-089-002/157
(KHOKSI) 		1748007089NRG24140520230052602 15/05/2023 Afaisar kha 1748007089WL002421 Afaisar kha 00468 UBIN0542555 1105 1105 Processed 20/05/2023 787585510 Afaisarkha UNION BANK OF INDIA(508500)
519 MUNGAOLI MP-48-007-089-002/157
(KHOKSI) 		1748007089NRG24140520230052603 15/05/2023 Afaisar kha 1748007089WL002421 Afaisar kha 00468 UBIN0542555 1105 1105 Processed 20/05/2023 787585510 Afaisarkha UNION BANK OF INDIA(508500)
520 MUNGAOLI MP-48-007-089-002/164
(KHOKSI) 		1748007089NRG24140520230052604 15/05/2023 Mokam 1748007089WL002421 Mokam 00468 UBIN0542555 884 884 Processed 20/05/2023 787585510 Mokam UNION BANK OF INDIA(508500)
521 MUNGAOLI MP-48-007-089-002/164
(KHOKSI) 		1748007089NRG24140520230052605 15/05/2023 siya 1748007089WL002421 siya 00468 UBIN0542555 884 884 Processed 20/05/2023 787585510 siya STATE BANK OF INDIA(508548)
522 MUNGAOLI MP-48-007-089-002/228
(KHOKSI) 		1748007089NRG24140520230052606 15/05/2023 Rajaram 1748007089WL002421 Rajaram 00468 UBIN0542555 442 442 Processed 20/05/2023 787585510 Rajaram UNION BANK OF INDIA(508500)
523 MUNGAOLI MP-48-007-089-002/228
(KHOKSI) 		1748007089NRG24140520230052608 15/05/2023 Rajaram 1748007089WL002421 Rajaram 00468 UBIN0542555 663 663 Processed 20/05/2023 787585510 Rajaram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10166 10166
524 MUNGAOLI MP-48-007-021-002/418
(MUDRABHADUR) 		1748007000NRG24150520230054998 15/05/2023 RAM SINGH 1748007WL002541 RAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585510 RAMSINGH FINO PAYMENTS BANK LTD(608001)
525 MUNGAOLI MP-48-007-021-002/430
(MUDRABHADUR) 		1748007000NRG24150520230054627 15/05/2023 Sher Singh 1748007WL002526 Sher Singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585510 SherSingh FINO PAYMENTS BANK LTD(608001)
526 MUNGAOLI MP-48-007-021-002/442
(MUDRABHADUR) 		1748007000NRG24150520230055005 15/05/2023 Raju 1748007WL002541 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585510 Raju FINO PAYMENTS BANK LTD(608001)
527 MUNGAOLI MP-48-007-023-001/227
(CHHEWALAI) 		1748007000NRG24150520230055023 15/05/2023 Ashok 1748007WL002543 Ashok 00602 SBIN0RRMBGB 221 221 Processed 20/05/2023 787585510 Ashok FINO PAYMENTS BANK LTD(608001)
528 MUNGAOLI MP-48-007-039-001/143
(BILAKHEDA) 		1748007098NRG24140520230051319 15/05/2023 Krishna bai 1748007098WL002374 Krishna bai 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787585510 Krishnabai FINO PAYMENTS BANK LTD(608001)
529 MUNGAOLI MP-48-007-039-001/143
(BILAKHEDA) 		1748007098NRG24140520230051318 15/05/2023 Ujagar 1748007098WL002374 Ujagar 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787585510 Ujagar FINO PAYMENTS BANK LTD(608001)
530 MUNGAOLI MP-48-007-039-001/2
(BILAKHEDA) 		1748007098NRG24140520230051323 15/05/2023 Badam 1748007098WL002374 Badam 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787585510 Badam MADHYANCHAL GRAMIN BANK(607232)
531 MUNGAOLI MP-48-007-039-001/2
(BILAKHEDA) 		1748007098NRG24140520230051324 15/05/2023 parvati bai 1748007098WL002374 parvati bai 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787585510 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
532 MUNGAOLI MP-48-007-039-001/294
(BILAKHEDA) 		1748007098NRG24140520230051336 15/05/2023 Daila Bai Banjara 1748007098WL002374 Daila Bai Banjara 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787585510 DailaBaiBanjara FINO PAYMENTS BANK LTD(608001)
533 MUNGAOLI MP-48-007-039-001/58
(BILAKHEDA) 		1748007098NRG24140520230051342 15/05/2023 LAALARAAM 1748007098WL002374 LAALARAAM 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787585510 LAALARAAM FINO PAYMENTS BANK LTD(608001)
534 MUNGAOLI MP-48-007-039-002/324
(BILAKHEDA) 		1748007098NRG24140520230051351 15/05/2023 Ravina bai 1748007098WL002374 Ravina bai 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787585510 Ravinabai MADHYANCHAL GRAMIN BANK(607232)
535 MUNGAOLI MP-48-007-039-002/328
(BILAKHEDA) 		1748007098NRG24140520230051353 15/05/2023 Makhan singh kushwah 1748007098WL002374 Makhan singh kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787585510 Makhansinghkushwah FINO PAYMENTS BANK LTD(608001)
536 MUNGAOLI MP-48-007-039-002/502
(BILAKHEDA) 		1748007098NRG24140520230051377 15/05/2023 Gudda Kushwah 1748007098WL002374 Gudda Kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787585510 GuddaKushwah STATE BANK OF INDIA(508548)
537 MUNGAOLI MP-48-007-039-002/505
(BILAKHEDA) 		1748007098NRG24140520230051381 15/05/2023 PIRKASH KUSHWAH 1748007098WL002374 PIRKASH KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787585510 PIRKASHKUSHWAH FINO PAYMENTS BANK LTD(608001)
538 MUNGAOLI MP-48-007-048-001/261
(BAMURITANKA) 		1748007048NRG24140520230050693 15/05/2023 Gajram singh 1748007048WL002356 Gajram singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585510 Gajramsingh CENTRAL BANK OF INDIA(607115)
539 MUNGAOLI MP-48-007-048-001/269
(BAMURITANKA) 		1748007048NRG24140520230050696 15/05/2023 Pushpa bai 1748007048WL002356 Pushpa bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585510 Pushpabai MADHYANCHAL GRAMIN BANK(607232)
540 MUNGAOLI MP-48-007-048-001/269
(BAMURITANKA) 		1748007048NRG24140520230050695 15/05/2023 Ramraja yadav 1748007048WL002356 Ramraja yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585510 Ramrajayadav MADHYANCHAL GRAMIN BANK(607232)
541 MUNGAOLI MP-48-007-048-001/708
(BAMURITANKA) 		1748007048NRG24140520230050714 15/05/2023 LAKHANLAL SINGH YADAV 1748007048WL002356 LAKHANLAL SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585510 LAKHANLALSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
542 MUNGAOLI MP-48-007-048-001/833
(BAMURITANKA) 		1748007048NRG24140520230050735 15/05/2023 Prahalad Singh Yadav 1748007048WL002356 Prahalad Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585510 PrahaladSinghYadav CENTRAL BANK OF INDIA(607115)
543 MUNGAOLI MP-48-007-048-001/859
(BAMURITANKA) 		1748007048NRG24130520230049589 15/05/2023 Ravindra Singh Yadav 1748007048WL002292 Ravindra Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585510 RavindraSinghYadav FINO PAYMENTS BANK LTD(608001)
544 MUNGAOLI MP-48-007-048-001/883
(BAMURITANKA) 		1748007048NRG24140520230050741 15/05/2023 Mithlesh Bai Yadav 1748007048WL002356 Mithlesh Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585510 MithleshBaiYadav STATE BANK OF INDIA(508548)
545 MUNGAOLI MP-48-007-048-001/927
(BAMURITANKA) 		1748007048NRG24140520230050782 15/05/2023 Halki Bai 1748007048WL002357 Halki Bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585510 HalkiBai RATNAKAR BANK(607393)
546 MUNGAOLI MP-48-007-048-002/708
(BAMURITANKA) 		1748007048NRG24140520230050759 15/05/2023 Praduman Ahirwar 1748007048WL002356 Praduman Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585510 PradumanAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
547 MUNGAOLI MP-48-007-048-002/722
(BAMURITANKA) 		1748007048NRG24140520230050790 15/05/2023 Kurubi Yadav 1748007048WL002357 Kurubi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585510 KurubiYadav MADHYANCHAL GRAMIN BANK(607232)
548 MUNGAOLI MP-48-007-048-003/217
(BAMURITANKA) 		1748007048NRG24140520230050801 15/05/2023 guddi bai 1748007048WL002357 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585510 guddibai MADHYANCHAL GRAMIN BANK(607232)
549 MUNGAOLI MP-48-007-048-003/217
(BAMURITANKA) 		1748007048NRG24140520230050800 15/05/2023 Hari singh Lodhi 1748007048WL002357 Hari singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585510 HarisinghLodhi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
550 MUNGAOLI MP-48-007-048-003/730
(BAMURITANKA) 		1748007000NRG24150520230054557 15/05/2023 Rambharat Singh yadav 1748007WL002522 Rambharat Singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585510 RambharatSinghyadav STATE BANK OF INDIA(508548)
551 MUNGAOLI MP-48-007-048-003/730
(BAMURITANKA) 		1748007000NRG24150520230054558 15/05/2023 Suhani yadav 1748007WL002522 Suhani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585510 Suhaniyadav UCO BANK(607066)
552 MUNGAOLI MP-48-007-052-001/225
(BAMMANKHIRIYA) 		1748007000NRG24150520230054427 15/05/2023 Ansuiya 1748007WL002521 Ansuiya 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585510 Ansuiya UCO BANK(607066)
553 MUNGAOLI MP-48-007-057-002/16-D
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054830 15/05/2023 Pooja Lodhi 1748007WL002536 Pooja Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585510 PoojaLodhi MADHYANCHAL GRAMIN BANK(607232)
554 MUNGAOLI MP-48-007-057-002/179-B
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054833 15/05/2023 Monika 1748007WL002536 Monika 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585510 Monika STATE BANK OF INDIA(508548)
555 MUNGAOLI MP-48-007-057-002/22-A
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054836 15/05/2023 Avdhabhihari chobey 1748007WL002536 Avdhabhihari chobey 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787585510 Avdhabhiharichobey MADHYANCHAL GRAMIN BANK(607232)
556 MUNGAOLI MP-48-007-057-002/38-B
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054844 15/05/2023 Nirdesh Singh 1748007WL002536 Nirdesh Singh 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787585510 NirdeshSingh MADHYANCHAL GRAMIN BANK(607232)
557 MUNGAOLI MP-48-007-057-002/40-B
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054845 15/05/2023 mitlesh 1748007WL002536 mitlesh 00602 SBIN0RRMBGB 1105 1105 Rejected 20/05/2023 787585510 Aadhaar Number not Mapped to Account Number
558 MUNGAOLI MP-48-007-057-002/46-D
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054848 15/05/2023 Harnam Singh 1748007WL002536 Harnam Singh 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787585510 HarnamSingh UCO BANK(607066)
559 MUNGAOLI MP-48-007-057-002/58-B
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054853 15/05/2023 Rajnita Bai 1748007WL002536 Rajnita Bai 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787585510 RajnitaBai MADHYANCHAL GRAMIN BANK(607232)
560 MUNGAOLI MP-48-007-057-002/58-C
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054855 15/05/2023 Deepa Bai 1748007WL002536 Deepa Bai 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787585510 DeepaBai MADHYANCHAL GRAMIN BANK(607232)
561 MUNGAOLI MP-48-007-057-002/67-A
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054857 15/05/2023 Shivkant Sharma 1748007WL002536 Shivkant Sharma 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787585510 ShivkantSharma MADHYANCHAL GRAMIN BANK(607232)
562 MUNGAOLI MP-48-007-057-002/74-A
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054869 15/05/2023 Halkaei 1748007WL002536 Halkaei 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585510 Halkaei STATE BANK OF INDIA(508548)
563 MUNGAOLI MP-48-007-057-002/75-D
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054871 15/05/2023 harkishan 1748007WL002536 harkishan 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585510 harkishan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 48178 48178
564 MUNGAOLI MP-48-007-005-003/138
(MUDRAMUNGAOLI) 		1748007000NRG24150520230054914 15/05/2023 ram bai 1748007WL002540 ram bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 rambai FINO PAYMENTS BANK LTD(608001)
565 MUNGAOLI MP-48-007-005-003/209
(MUDRAMUNGAOLI) 		1748007000NRG24150520230054924 15/05/2023 nepal singh 1748007WL002540 nepal singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 nepalsingh FINO PAYMENTS BANK LTD(608001)
566 MUNGAOLI MP-48-007-005-003/245
(MUDRAMUNGAOLI) 		1748007000NRG24150520230054929 15/05/2023 malam singh 1748007WL002540 malam singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 malamsingh FINO PAYMENTS BANK LTD(608001)
567 MUNGAOLI MP-48-007-005-003/255
(MUDRAMUNGAOLI) 		1748007000NRG24150520230054931 15/05/2023 raj bai 1748007WL002540 raj bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 rajbai FINO PAYMENTS BANK LTD(608001)
568 MUNGAOLI MP-48-007-005-003/256
(MUDRAMUNGAOLI) 		1748007000NRG24150520230054932 15/05/2023 nima bai 1748007WL002540 nima bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 nimabai FINO PAYMENTS BANK LTD(608001)
569 MUNGAOLI MP-48-007-005-003/275
(MUDRAMUNGAOLI) 		1748007000NRG24150520230054935 15/05/2023 khalak singh ahirwar 1748007WL002540 khalak singh ahirwar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 khalaksinghahirwar FINO PAYMENTS BANK LTD(608001)
570 MUNGAOLI MP-48-007-005-003/277
(MUDRAMUNGAOLI) 		1748007000NRG24150520230054936 15/05/2023 shivraj singh 1748007WL002540 shivraj singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 shivrajsingh FINO PAYMENTS BANK LTD(608001)
571 MUNGAOLI MP-48-007-005-003/279
(MUDRAMUNGAOLI) 		1748007000NRG24150520230054938 15/05/2023 netram ahirwar 1748007WL002540 netram ahirwar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 netramahirwar FINO PAYMENTS BANK LTD(608001)
572 MUNGAOLI MP-48-007-005-003/290
(MUDRAMUNGAOLI) 		1748007000NRG24150520230054891 15/05/2023 amar singh 1748007WL002537 amar singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 amarsingh FINO PAYMENTS BANK LTD(608001)
573 MUNGAOLI MP-48-007-005-003/291
(MUDRAMUNGAOLI) 		1748007000NRG24150520230054892 15/05/2023 bablu ahirwar 1748007WL002537 bablu ahirwar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 babluahirwar FINO PAYMENTS BANK LTD(608001)
574 MUNGAOLI MP-48-007-005-003/292
(MUDRAMUNGAOLI) 		1748007000NRG24150520230054893 15/05/2023 ajaypal 1748007WL002537 ajaypal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 ajaypal FINO PAYMENTS BANK LTD(608001)
575 MUNGAOLI MP-48-007-005-003/297
(MUDRAMUNGAOLI) 		1748007000NRG24150520230054897 15/05/2023 yashpal lodhi 1748007WL002537 yashpal lodhi 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 yashpallodhi FINO PAYMENTS BANK LTD(608001)
576 MUNGAOLI MP-48-007-005-003/307
(MUDRAMUNGAOLI) 		1748007000NRG24150520230055028 15/05/2023 kanchedi 1748007WL002544 kanchedi 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 kanchedi FINO PAYMENTS BANK LTD(608001)
577 MUNGAOLI MP-48-007-005-003/308
(MUDRAMUNGAOLI) 		1748007000NRG24150520230055029 15/05/2023 balchand ahiwar 1748007WL002544 balchand ahiwar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 balchandahiwar FINO PAYMENTS BANK LTD(608001)
578 MUNGAOLI MP-48-007-005-003/309
(MUDRAMUNGAOLI) 		1748007000NRG24150520230055030 15/05/2023 babu ahirwar 1748007WL002544 babu ahirwar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 babuahirwar FINO PAYMENTS BANK LTD(608001)
579 MUNGAOLI MP-48-007-005-003/310
(MUDRAMUNGAOLI) 		1748007000NRG24150520230055031 15/05/2023 kalla lodhi 1748007WL002544 kalla lodhi 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 kallalodhi FINO PAYMENTS BANK LTD(608001)
580 MUNGAOLI MP-48-007-005-003/315
(MUDRAMUNGAOLI) 		1748007000NRG24150520230055034 15/05/2023 Sandip Ahirwar 1748007WL002544 Sandip Ahirwar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 SandipAhirwar FINO PAYMENTS BANK LTD(608001)
581 MUNGAOLI MP-48-007-005-003/316
(MUDRAMUNGAOLI) 		1748007000NRG24150520230055035 15/05/2023 Abhishek 1748007WL002544 Abhishek 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 Abhishek FINO PAYMENTS BANK LTD(608001)
582 MUNGAOLI MP-48-007-005-003/317
(MUDRAMUNGAOLI) 		1748007000NRG24150520230055036 15/05/2023 Satish 1748007WL002544 Satish 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 Satish FINO PAYMENTS BANK LTD(608001)
583 MUNGAOLI MP-48-007-005-003/318
(MUDRAMUNGAOLI) 		1748007000NRG24150520230055037 15/05/2023 Rajpaal Ahirwar 1748007WL002544 Rajpaal Ahirwar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 RajpaalAhirwar FINO PAYMENTS BANK LTD(608001)
584 MUNGAOLI MP-48-007-005-003/319
(MUDRAMUNGAOLI) 		1748007000NRG24150520230055038 15/05/2023 Shishupal Singh Ahirwar 1748007WL002544 Shishupal Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 ShishupalSinghAhirwar FINO PAYMENTS BANK LTD(608001)
585 MUNGAOLI MP-48-007-005-003/320
(MUDRAMUNGAOLI) 		1748007000NRG24150520230055039 15/05/2023 mahesh ojha 1748007WL002544 mahesh ojha 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 maheshojha FINO PAYMENTS BANK LTD(608001)
586 MUNGAOLI MP-48-007-005-003/321
(MUDRAMUNGAOLI) 		1748007000NRG24150520230055040 15/05/2023 Makhan Singh Ahirwar 1748007WL002544 Makhan Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 MakhanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
587 MUNGAOLI MP-48-007-005-003/322
(MUDRAMUNGAOLI) 		1748007000NRG24150520230055041 15/05/2023 bhola 1748007WL002544 bhola 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 bhola FINO PAYMENTS BANK LTD(608001)
588 MUNGAOLI MP-48-007-005-003/323
(MUDRAMUNGAOLI) 		1748007000NRG24150520230054903 15/05/2023 Deepak 1748007WL002537 Deepak 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 Deepak FINO PAYMENTS BANK LTD(608001)
589 MUNGAOLI MP-48-007-005-003/324
(MUDRAMUNGAOLI) 		1748007000NRG24150520230054904 15/05/2023 Mahesh Ahirwar 1748007WL002537 Mahesh Ahirwar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 MaheshAhirwar FINO PAYMENTS BANK LTD(608001)
590 MUNGAOLI MP-48-007-005-003/325
(MUDRAMUNGAOLI) 		1748007000NRG24150520230054905 15/05/2023 Bhairo Singh Lodhi 1748007WL002537 Bhairo Singh Lodhi 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 BhairoSinghLodhi FINO PAYMENTS BANK LTD(608001)
591 MUNGAOLI MP-48-007-005-003/326
(MUDRAMUNGAOLI) 		1748007000NRG24150520230054906 15/05/2023 Bhura Lodhi 1748007WL002537 Bhura Lodhi 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 BhuraLodhi FINO PAYMENTS BANK LTD(608001)
592 MUNGAOLI MP-48-007-005-003/328
(MUDRAMUNGAOLI) 		1748007000NRG24150520230054941 15/05/2023 Sher Singh Lodhi 1748007WL002540 Sher Singh Lodhi 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 SherSinghLodhi FINO PAYMENTS BANK LTD(608001)
593 MUNGAOLI MP-48-007-005-003/329
(MUDRAMUNGAOLI) 		1748007000NRG24150520230054942 15/05/2023 Survendra Lodhi 1748007WL002540 Survendra Lodhi 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 SurvendraLodhi STATE BANK OF INDIA(508548)
594 MUNGAOLI MP-48-007-005-003/330
(MUDRAMUNGAOLI) 		1748007000NRG24150520230054943 15/05/2023 raja 1748007WL002540 raja 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 raja FINO PAYMENTS BANK LTD(608001)
595 MUNGAOLI MP-48-007-005-003/331
(MUDRAMUNGAOLI) 		1748007000NRG24150520230054944 15/05/2023 Ramchandra 1748007WL002540 Ramchandra 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 Ramchandra FINO PAYMENTS BANK LTD(608001)
596 MUNGAOLI MP-48-007-021-001/247
(MUDRABHADUR) 		1748007000NRG24150520230054986 15/05/2023 Jasram singh yadav 1748007WL002541 Jasram singh yadav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 Jasramsinghyadav FINO PAYMENTS BANK LTD(608001)
597 MUNGAOLI MP-48-007-021-001/330
(MUDRABHADUR) 		1748007000NRG24150520230054987 15/05/2023 Satpal Yadav 1748007WL002541 Satpal Yadav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 SatpalYadav STATE BANK OF INDIA(508548)
598 MUNGAOLI MP-48-007-021-001/397
(MUDRABHADUR) 		1748007000NRG24150520230054612 15/05/2023 RAMKUMAR 1748007WL002526 RAMKUMAR 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
599 MUNGAOLI MP-48-007-021-001/607
(MUDRABHADUR) 		1748007000NRG24150520230054988 15/05/2023 Pappu Aadiwasi 1748007WL002541 Pappu Aadiwasi 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 PappuAadiwasi FINO PAYMENTS BANK LTD(608001)
600 MUNGAOLI MP-48-007-021-001/608
(MUDRABHADUR) 		1748007000NRG24150520230054615 15/05/2023 Deshraj Adiwasi 1748007WL002526 Deshraj Adiwasi 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 DeshrajAdiwasi FINO PAYMENTS BANK LTD(608001)
601 MUNGAOLI MP-48-007-021-001/608
(MUDRABHADUR) 		1748007000NRG24150520230054614 15/05/2023 Parmal Adiwasi 1748007WL002526 Parmal Adiwasi 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 ParmalAdiwasi FINO PAYMENTS BANK LTD(608001)
602 MUNGAOLI MP-48-007-021-001/608
(MUDRABHADUR) 		1748007000NRG24150520230054616 15/05/2023 Santosh adiwasi 1748007WL002526 Santosh adiwasi 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 Santoshadiwasi FINO PAYMENTS BANK LTD(608001)
603 MUNGAOLI MP-48-007-021-002/151731
(MUDRABHADUR) 		1748007000NRG24150520230054617 15/05/2023 Rajan singh 1748007WL002526 Rajan singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 Rajansingh FINO PAYMENTS BANK LTD(608001)
604 MUNGAOLI MP-48-007-021-002/151732
(MUDRABHADUR) 		1748007000NRG24150520230054989 15/05/2023 Bhaiyalal Pal 1748007WL002541 Bhaiyalal Pal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 BhaiyalalPal UNION BANK OF INDIA(508500)
605 MUNGAOLI MP-48-007-021-002/151733
(MUDRABHADUR) 		1748007000NRG24150520230054991 15/05/2023 Charan Singh Yadav 1748007WL002541 Charan Singh Yadav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 CharanSinghYadav FINO PAYMENTS BANK LTD(608001)
606 MUNGAOLI MP-48-007-021-002/151733
(MUDRABHADUR) 		1748007000NRG24150520230054990 15/05/2023 Suneelkumar Yadav 1748007WL002541 Suneelkumar Yadav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 SuneelkumarYadav FINO PAYMENTS BANK LTD(608001)
607 MUNGAOLI MP-48-007-021-002/151734
(MUDRABHADUR) 		1748007000NRG24150520230054992 15/05/2023 Pradip Kumar 1748007WL002541 Pradip Kumar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 PradipKumar FINO PAYMENTS BANK LTD(608001)
608 MUNGAOLI MP-48-007-021-002/151735
(MUDRABHADUR) 		1748007000NRG24150520230054618 15/05/2023 Makhan Adiwasi 1748007WL002526 Makhan Adiwasi 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 MakhanAdiwasi FINO PAYMENTS BANK LTD(608001)
609 MUNGAOLI MP-48-007-021-002/346
(MUDRABHADUR) 		1748007000NRG24150520230054993 15/05/2023 Raju 1748007WL002541 Raju 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 Raju FINO PAYMENTS BANK LTD(608001)
610 MUNGAOLI MP-48-007-021-002/387
(MUDRABHADUR) 		1748007000NRG24150520230054621 15/05/2023 Kanha Yadav 1748007WL002526 Kanha Yadav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 KanhaYadav FINO PAYMENTS BANK LTD(608001)
611 MUNGAOLI MP-48-007-021-002/387
(MUDRABHADUR) 		1748007000NRG24150520230054622 15/05/2023 Yashpal Yadav 1748007WL002526 Yashpal Yadav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 YashpalYadav FINO PAYMENTS BANK LTD(608001)
612 MUNGAOLI MP-48-007-021-002/391
(MUDRABHADUR) 		1748007000NRG24150520230054995 15/05/2023 Jitendra Pardi 1748007WL002541 Jitendra Pardi 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 JitendraPardi FINO PAYMENTS BANK LTD(608001)
613 MUNGAOLI MP-48-007-021-002/424
(MUDRABHADUR) 		1748007000NRG24150520230054625 15/05/2023 Bharat 1748007WL002526 Bharat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 Bharat FINO PAYMENTS BANK LTD(608001)
614 MUNGAOLI MP-48-007-021-002/435
(MUDRABHADUR) 		1748007000NRG24150520230055004 15/05/2023 Makhan Singh 1748007WL002541 Makhan Singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 MakhanSingh FINO PAYMENTS BANK LTD(608001)
615 MUNGAOLI MP-48-007-021-002/436
(MUDRABHADUR) 		1748007000NRG24150520230054629 15/05/2023 Jitesh Yadav 1748007WL002526 Jitesh Yadav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 JiteshYadav FINO PAYMENTS BANK LTD(608001)
616 MUNGAOLI MP-48-007-021-002/466
(MUDRABHADUR) 		1748007000NRG24150520230054631 15/05/2023 Thaan Singh 1748007WL002526 Thaan Singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 ThaanSingh FINO PAYMENTS BANK LTD(608001)
617 MUNGAOLI MP-48-007-021-002/470
(MUDRABHADUR) 		1748007000NRG24150520230055008 15/05/2023 Bheem Singh 1748007WL002541 Bheem Singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 BheemSingh FINO PAYMENTS BANK LTD(608001)
618 MUNGAOLI MP-48-007-021-002/471
(MUDRABHADUR) 		1748007000NRG24150520230055009 15/05/2023 Bhola yadav 1748007WL002541 Bhola yadav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 Bholayadav FINO PAYMENTS BANK LTD(608001)
619 MUNGAOLI MP-48-007-021-002/472
(MUDRABHADUR) 		1748007000NRG24150520230054632 15/05/2023 Brijesh Singh Yadav 1748007WL002526 Brijesh Singh Yadav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 BrijeshSinghYadav FINO PAYMENTS BANK LTD(608001)
620 MUNGAOLI MP-48-007-021-002/474
(MUDRABHADUR) 		1748007000NRG24150520230054633 15/05/2023 Chandra Mohan 1748007WL002526 Chandra Mohan 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 ChandraMohan FINO PAYMENTS BANK LTD(608001)
621 MUNGAOLI MP-48-007-021-002/478
(MUDRABHADUR) 		1748007000NRG24150520230055010 15/05/2023 Deena Ram Namedev 1748007WL002541 Deena Ram Namedev 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 DeenaRamNamedev FINO PAYMENTS BANK LTD(608001)
622 MUNGAOLI MP-48-007-021-002/478
(MUDRABHADUR) 		1748007000NRG24150520230055011 15/05/2023 Nilesh 1748007WL002541 Nilesh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 Nilesh FINO PAYMENTS BANK LTD(608001)
623 MUNGAOLI MP-48-007-021-002/483
(MUDRABHADUR) 		1748007000NRG24150520230054634 15/05/2023 Gopal 1748007WL002526 Gopal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 Gopal FINO PAYMENTS BANK LTD(608001)
624 MUNGAOLI MP-48-007-021-002/491
(MUDRABHADUR) 		1748007000NRG24150520230055013 15/05/2023 Jaynarayan Pal 1748007WL002541 Jaynarayan Pal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 JaynarayanPal FINO PAYMENTS BANK LTD(608001)
625 MUNGAOLI MP-48-007-021-002/492
(MUDRABHADUR) 		1748007000NRG24150520230055014 15/05/2023 Jairam 1748007WL002541 Jairam 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 Jairam FINO PAYMENTS BANK LTD(608001)
626 MUNGAOLI MP-48-007-021-002/492
(MUDRABHADUR) 		1748007000NRG24150520230055015 15/05/2023 Sumit 1748007WL002541 Sumit 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 Sumit FINO PAYMENTS BANK LTD(608001)
627 MUNGAOLI MP-48-007-021-002/498
(MUDRABHADUR) 		1748007000NRG24150520230054639 15/05/2023 Chandrabhan singh yadav 1748007WL002526 Chandrabhan singh yadav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 Chandrabhansinghyadav FINO PAYMENTS BANK LTD(608001)
628 MUNGAOLI MP-48-007-021-002/498
(MUDRABHADUR) 		1748007000NRG24150520230054638 15/05/2023 Dhan singh 1748007WL002526 Dhan singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 Dhansingh FINO PAYMENTS BANK LTD(608001)
629 MUNGAOLI MP-48-007-021-002/498
(MUDRABHADUR) 		1748007000NRG24150520230055016 15/05/2023 Kashiram Adiwasi 1748007WL002541 Kashiram Adiwasi 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 KashiramAdiwasi FINO PAYMENTS BANK LTD(608001)
630 MUNGAOLI MP-48-007-021-002/501
(MUDRABHADUR) 		1748007000NRG24150520230054640 15/05/2023 Krishan Pal Yadav 1748007WL002526 Krishan Pal Yadav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 KrishanPalYadav FINO PAYMENTS BANK LTD(608001)
631 MUNGAOLI MP-48-007-021-002/503
(MUDRABHADUR) 		1748007000NRG24150520230054641 15/05/2023 LAKHAN 1748007WL002526 LAKHAN 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 LAKHAN FINO PAYMENTS BANK LTD(608001)
632 MUNGAOLI MP-48-007-021-002/513
(MUDRABHADUR) 		1748007000NRG24150520230054645 15/05/2023 Manoj Kumar 1748007WL002526 Manoj Kumar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 ManojKumar FINO PAYMENTS BANK LTD(608001)
633 MUNGAOLI MP-48-007-021-002/524
(MUDRABHADUR) 		1748007000NRG24150520230054647 15/05/2023 Pitam Singh 1748007WL002526 Pitam Singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 PitamSingh FINO PAYMENTS BANK LTD(608001)
634 MUNGAOLI MP-48-007-021-002/524
(MUDRABHADUR) 		1748007000NRG24150520230054646 15/05/2023 Prakash Singh 1748007WL002526 Prakash Singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 PrakashSingh FINO PAYMENTS BANK LTD(608001)
635 MUNGAOLI MP-48-007-021-002/526
(MUDRABHADUR) 		1748007000NRG24150520230054648 15/05/2023 Rajesh Rajak 1748007WL002526 Rajesh Rajak 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 RajeshRajak FINO PAYMENTS BANK LTD(608001)
636 MUNGAOLI MP-48-007-021-002/527
(MUDRABHADUR) 		1748007000NRG24150520230054649 15/05/2023 Rajiv 1748007WL002526 Rajiv 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 Rajiv FINO PAYMENTS BANK LTD(608001)
637 MUNGAOLI MP-48-007-021-002/531
(MUDRABHADUR) 		1748007000NRG24150520230054650 15/05/2023 Ramkumar 1748007WL002526 Ramkumar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 Ramkumar FINO PAYMENTS BANK LTD(608001)
638 MUNGAOLI MP-48-007-021-002/532
(MUDRABHADUR) 		1748007000NRG24150520230054652 15/05/2023 Nandlal Yadav 1748007WL002526 Nandlal Yadav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 NandlalYadav FINO PAYMENTS BANK LTD(608001)
639 MUNGAOLI MP-48-007-021-002/532
(MUDRABHADUR) 		1748007000NRG24150520230054651 15/05/2023 Rampal 1748007WL002526 Rampal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 Rampal FINO PAYMENTS BANK LTD(608001)
640 MUNGAOLI MP-48-007-021-002/533
(MUDRABHADUR) 		1748007000NRG24150520230054653 15/05/2023 Ramaratan Lodhi 1748007WL002526 Ramaratan Lodhi 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 RamaratanLodhi FINO PAYMENTS BANK LTD(608001)
641 MUNGAOLI MP-48-007-021-002/533
(MUDRABHADUR) 		1748007000NRG24150520230054654 15/05/2023 Ramavtar Lodhi 1748007WL002526 Ramavtar Lodhi 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 RamavtarLodhi FINO PAYMENTS BANK LTD(608001)
642 MUNGAOLI MP-48-007-021-002/553
(MUDRABHADUR) 		1748007000NRG24150520230054655 15/05/2023 Surendra Singh Yadav 1748007WL002526 Surendra Singh Yadav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 SurendraSinghYadav FINO PAYMENTS BANK LTD(608001)
643 MUNGAOLI MP-48-007-021-002/553
(MUDRABHADUR) 		1748007000NRG24150520230054656 15/05/2023 Tikaram Singh Yadav 1748007WL002526 Tikaram Singh Yadav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 TikaramSinghYadav FINO PAYMENTS BANK LTD(608001)
644 MUNGAOLI MP-48-007-021-002/558
(MUDRABHADUR) 		1748007000NRG24150520230054657 15/05/2023 Vikram Singh 1748007WL002526 Vikram Singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 VikramSingh FINO PAYMENTS BANK LTD(608001)
645 MUNGAOLI MP-48-007-021-002/559
(MUDRABHADUR) 		1748007000NRG24150520230054658 15/05/2023 Neeraj 1748007WL002526 Neeraj 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 Neeraj FINO PAYMENTS BANK LTD(608001)
646 MUNGAOLI MP-48-007-021-002/560
(MUDRABHADUR) 		1748007000NRG24150520230054659 15/05/2023 Kalla Adiwasi 1748007WL002526 Kalla Adiwasi 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 KallaAdiwasi FINO PAYMENTS BANK LTD(608001)
647 MUNGAOLI MP-48-007-021-002/580
(MUDRABHADUR) 		1748007000NRG24150520230055017 15/05/2023 Nilam Singh 1748007WL002541 Nilam Singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 NilamSingh FINO PAYMENTS BANK LTD(608001)
648 MUNGAOLI MP-48-007-021-002/584
(MUDRABHADUR) 		1748007000NRG24150520230054662 15/05/2023 Rajmal 1748007WL002526 Rajmal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 Rajmal FINO PAYMENTS BANK LTD(608001)
649 MUNGAOLI MP-48-007-021-002/585
(MUDRABHADUR) 		1748007000NRG24150520230055018 15/05/2023 Balram Yadav 1748007WL002541 Balram Yadav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 BalramYadav FINO PAYMENTS BANK LTD(608001)
650 MUNGAOLI MP-48-007-021-002/585
(MUDRABHADUR) 		1748007000NRG24150520230055019 15/05/2023 Shishupal Singh 1748007WL002541 Shishupal Singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 ShishupalSingh FINO PAYMENTS BANK LTD(608001)
651 MUNGAOLI MP-48-007-021-002/586
(MUDRABHADUR) 		1748007000NRG24150520230055020 15/05/2023 Sukhbhan Singh Yadav 1748007WL002541 Sukhbhan Singh Yadav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 SukhbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
652 MUNGAOLI MP-48-007-021-002/591
(MUDRABHADUR) 		1748007000NRG24150520230055021 15/05/2023 Rajpal 1748007WL002541 Rajpal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 Rajpal FINO PAYMENTS BANK LTD(608001)
653 MUNGAOLI MP-48-007-021-002/596
(MUDRABHADUR) 		1748007000NRG24150520230054663 15/05/2023 Kaptan Singh Yadav 1748007WL002526 Kaptan Singh Yadav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 KaptanSinghYadav FINO PAYMENTS BANK LTD(608001)
654 MUNGAOLI MP-48-007-021-002/599
(MUDRABHADUR) 		1748007000NRG24150520230054665 15/05/2023 Bharat Yadav 1748007WL002526 Bharat Yadav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 BharatYadav FINO PAYMENTS BANK LTD(608001)
655 MUNGAOLI MP-48-007-021-002/599
(MUDRABHADUR) 		1748007000NRG24150520230054664 15/05/2023 Vuddhu Singh 1748007WL002526 Vuddhu Singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 VuddhuSingh FINO PAYMENTS BANK LTD(608001)
656 MUNGAOLI MP-48-007-035-003/102
(SONAI) 		1748007000NRG24150520230055042 15/05/2023 shila adiwasi 1748007WL002544 shila adiwasi 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 shilaadiwasi FINO PAYMENTS BANK LTD(608001)
657 MUNGAOLI MP-48-007-035-003/138
(SONAI) 		1748007000NRG24150520230055043 15/05/2023 Radha bai 1748007WL002544 Radha bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 Radhabai FINO PAYMENTS BANK LTD(608001)
658 MUNGAOLI MP-48-007-035-003/183
(SONAI) 		1748007000NRG24150520230055054 15/05/2023 savitri bai adiwasi 1748007WL002544 savitri bai adiwasi 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 savitribaiadiwasi FINO PAYMENTS BANK LTD(608001)
659 MUNGAOLI MP-48-007-035-003/198
(SONAI) 		1748007000NRG24150520230055060 15/05/2023 Rupasingh 1748007WL002544 Rupasingh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 Rupasingh FINO PAYMENTS BANK LTD(608001)
660 MUNGAOLI MP-48-007-035-003/202
(SONAI) 		1748007000NRG24150520230055061 15/05/2023 bhupju raja 1748007WL002544 bhupju raja 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 bhupjuraja FINO PAYMENTS BANK LTD(608001)
661 MUNGAOLI MP-48-007-035-003/216
(SONAI) 		1748007000NRG24150520230055066 15/05/2023 ratan kushwah 1748007WL002544 ratan kushwah 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 ratankushwah FINO PAYMENTS BANK LTD(608001)
662 MUNGAOLI MP-48-007-035-003/220
(SONAI) 		1748007000NRG24150520230055068 15/05/2023 Kailash 1748007WL002544 Kailash 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 Kailash FINO PAYMENTS BANK LTD(608001)
663 MUNGAOLI MP-48-007-035-003/222
(SONAI) 		1748007000NRG24150520230055070 15/05/2023 amar singh 1748007WL002544 amar singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 amarsingh FINO PAYMENTS BANK LTD(608001)
664 MUNGAOLI MP-48-007-035-003/230
(SONAI) 		1748007000NRG24150520230055072 15/05/2023 mankuvar 1748007WL002544 mankuvar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 mankuvar FINO PAYMENTS BANK LTD(608001)
665 MUNGAOLI MP-48-007-035-003/232
(SONAI) 		1748007000NRG24150520230055073 15/05/2023 sonu raja parmar 1748007WL002544 sonu raja parmar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 sonurajaparmar FINO PAYMENTS BANK LTD(608001)
666 MUNGAOLI MP-48-007-035-003/247
(SONAI) 		1748007000NRG24150520230055076 15/05/2023 deepak raja 1748007WL002544 deepak raja 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 deepakraja FINO PAYMENTS BANK LTD(608001)
667 MUNGAOLI MP-48-007-035-003/268
(SONAI) 		1748007000NRG24150520230055092 15/05/2023 chhote lal kushwah 1748007WL002544 chhote lal kushwah 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 chhotelalkushwah FINO PAYMENTS BANK LTD(608001)
668 MUNGAOLI MP-48-007-035-003/273
(SONAI) 		1748007000NRG24150520230055095 15/05/2023 girja bai 1748007WL002544 girja bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 girjabai FINO PAYMENTS BANK LTD(608001)
669 MUNGAOLI MP-48-007-035-003/274
(SONAI) 		1748007000NRG24150520230055096 15/05/2023 toran adiwasi 1748007WL002544 toran adiwasi 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 toranadiwasi FINO PAYMENTS BANK LTD(608001)
670 MUNGAOLI MP-48-007-035-003/276
(SONAI) 		1748007000NRG24150520230055097 15/05/2023 veer singh adiwasi 1748007WL002544 veer singh adiwasi 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 veersinghadiwasi FINO PAYMENTS BANK LTD(608001)
671 MUNGAOLI MP-48-007-035-003/277
(SONAI) 		1748007000NRG24150520230055098 15/05/2023 sarsuti 1748007WL002544 sarsuti 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 sarsuti FINO PAYMENTS BANK LTD(608001)
672 MUNGAOLI MP-48-007-035-003/278
(SONAI) 		1748007000NRG24150520230055099 15/05/2023 sundar pal 1748007WL002544 sundar pal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 sundarpal FINO PAYMENTS BANK LTD(608001)
673 MUNGAOLI MP-48-007-035-003/279
(SONAI) 		1748007000NRG24150520230055100 15/05/2023 ananda 1748007WL002544 ananda 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 ananda FINO PAYMENTS BANK LTD(608001)
674 MUNGAOLI MP-48-007-035-003/28
(SONAI) 		1748007000NRG24150520230055101 15/05/2023 govind 1748007WL002544 govind 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 govind FINO PAYMENTS BANK LTD(608001)
675 MUNGAOLI MP-48-007-035-003/280
(SONAI) 		1748007000NRG24150520230055102 15/05/2023 ramdayal kushwah 1748007WL002544 ramdayal kushwah 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 ramdayalkushwah FINO PAYMENTS BANK LTD(608001)
676 MUNGAOLI MP-48-007-035-003/286
(SONAI) 		1748007000NRG24150520230055107 15/05/2023 ram bai 1748007WL002544 ram bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 rambai FINO PAYMENTS BANK LTD(608001)
677 MUNGAOLI MP-48-007-035-003/288
(SONAI) 		1748007000NRG24150520230055108 15/05/2023 shripat 1748007WL002544 shripat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 shripat FINO PAYMENTS BANK LTD(608001)
678 MUNGAOLI MP-48-007-035-003/289
(SONAI) 		1748007000NRG24150520230055109 15/05/2023 laxmi bai 1748007WL002544 laxmi bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 laxmibai FINO PAYMENTS BANK LTD(608001)
679 MUNGAOLI MP-48-007-035-003/290
(SONAI) 		1748007000NRG24150520230055110 15/05/2023 raj bai 1748007WL002544 raj bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 rajbai FINO PAYMENTS BANK LTD(608001)
680 MUNGAOLI MP-48-007-035-003/292
(SONAI) 		1748007000NRG24150520230055111 15/05/2023 ghasiram kushwah 1748007WL002544 ghasiram kushwah 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 ghasiramkushwah FINO PAYMENTS BANK LTD(608001)
681 MUNGAOLI MP-48-007-035-003/295
(SONAI) 		1748007000NRG24150520230055113 15/05/2023 rajababu adiwasi 1748007WL002544 rajababu adiwasi 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 rajababuadiwasi FINO PAYMENTS BANK LTD(608001)
682 MUNGAOLI MP-48-007-035-003/297
(SONAI) 		1748007000NRG24150520230055114 15/05/2023 geeta bai adiwasi 1748007WL002544 geeta bai adiwasi 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 geetabaiadiwasi FINO PAYMENTS BANK LTD(608001)
683 MUNGAOLI MP-48-007-039-001/296
(BILAKHEDA) 		1748007098NRG24140520230051338 15/05/2023 Kalyan Banjara 1748007098WL002374 Kalyan Banjara 00688 FINO0001001 1105 1105 Processed 20/05/2023 787585510 KalyanBanjara FINO PAYMENTS BANK LTD(608001)
684 MUNGAOLI MP-48-007-039-002/465
(BILAKHEDA) 		1748007098NRG24140520230051363 15/05/2023 Abhishek Kushwah 1748007098WL002374 Abhishek Kushwah 00688 FINO0001001 1105 1105 Processed 20/05/2023 787585510 AbhishekKushwah FINO PAYMENTS BANK LTD(608001)
685 MUNGAOLI MP-48-007-048-001/798
(BAMURITANKA) 		1748007048NRG24140520230050725 15/05/2023 Satyam yadav 1748007048WL002356 Satyam yadav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 Satyamyadav CENTRAL BANK OF INDIA(607115)
686 MUNGAOLI MP-48-007-048-001/930
(BAMURITANKA) 		1748007048NRG24140520230050749 15/05/2023 manisha yadav 1748007048WL002356 manisha yadav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 manishayadav FINO PAYMENTS BANK LTD(608001)
687 MUNGAOLI MP-48-007-048-001/932
(BAMURITANKA) 		1748007048NRG24130520230049591 15/05/2023 Chandres 1748007048WL002292 Chandres 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 Chandres FINO PAYMENTS BANK LTD(608001)
688 MUNGAOLI MP-48-007-048-001/933
(BAMURITANKA) 		1748007048NRG24130520230049592 15/05/2023 Devkuyar bai 1748007048WL002292 Devkuyar bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 Devkuyarbai FINO PAYMENTS BANK LTD(608001)
689 MUNGAOLI MP-48-007-048-001/935
(BAMURITANKA) 		1748007048NRG24130520230049593 15/05/2023 Mijaj kuyar 1748007048WL002292 Mijaj kuyar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 Mijajkuyar FINO PAYMENTS BANK LTD(608001)
690 MUNGAOLI MP-48-007-048-001/936
(BAMURITANKA) 		1748007048NRG24130520230049594 15/05/2023 Ranee yadav 1748007048WL002292 Ranee yadav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 Raneeyadav FINO PAYMENTS BANK LTD(608001)
691 MUNGAOLI MP-48-007-048-001/937
(BAMURITANKA) 		1748007048NRG24130520230049595 15/05/2023 Murat singh 1748007048WL002292 Murat singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 Muratsingh FINO PAYMENTS BANK LTD(608001)
692 MUNGAOLI MP-48-007-048-001/940
(BAMURITANKA) 		1748007048NRG24140520230050751 15/05/2023 Varsha yadav 1748007048WL002356 Varsha yadav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 Varshayadav FINO PAYMENTS BANK LTD(608001)
693 MUNGAOLI MP-48-007-048-001/941
(BAMURITANKA) 		1748007048NRG24130520230049596 15/05/2023 Rubina yadav 1748007048WL002292 Rubina yadav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 Rubinayadav FINO PAYMENTS BANK LTD(608001)
694 MUNGAOLI MP-48-007-048-001/942
(BAMURITANKA) 		1748007048NRG24130520230049597 15/05/2023 Sonika yadav 1748007048WL002292 Sonika yadav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 Sonikayadav FINO PAYMENTS BANK LTD(608001)
695 MUNGAOLI MP-48-007-048-001/943
(BAMURITANKA) 		1748007048NRG24130520230049598 15/05/2023 Jyoti yadav 1748007048WL002292 Jyoti yadav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 Jyotiyadav FINO PAYMENTS BANK LTD(608001)
696 MUNGAOLI MP-48-007-048-001/944
(BAMURITANKA) 		1748007048NRG24130520230049599 15/05/2023 Rashmi yadav 1748007048WL002292 Rashmi yadav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 Rashmiyadav FINO PAYMENTS BANK LTD(608001)
697 MUNGAOLI MP-48-007-048-001/945
(BAMURITANKA) 		1748007048NRG24130520230049600 15/05/2023 Rajniti yadav 1748007048WL002292 Rajniti yadav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 Rajnitiyadav FINO PAYMENTS BANK LTD(608001)
698 MUNGAOLI MP-48-007-048-001/946
(BAMURITANKA) 		1748007048NRG24130520230049601 15/05/2023 Anut yadav 1748007048WL002292 Anut yadav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 Anutyadav FINO PAYMENTS BANK LTD(608001)
699 MUNGAOLI MP-48-007-048-001/947
(BAMURITANKA) 		1748007048NRG24130520230049602 15/05/2023 Rambabu adiwasi 1748007048WL002292 Rambabu adiwasi 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 Rambabuadiwasi FINO PAYMENTS BANK LTD(608001)
700 MUNGAOLI MP-48-007-048-001/949
(BAMURITANKA) 		1748007048NRG24130520230049603 15/05/2023 Sunil adiwasi 1748007048WL002292 Sunil adiwasi 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 Suniladiwasi FINO PAYMENTS BANK LTD(608001)
701 MUNGAOLI MP-48-007-048-001/950
(BAMURITANKA) 		1748007048NRG24130520230049604 15/05/2023 Gyarsa adiwasi 1748007048WL002292 Gyarsa adiwasi 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 Gyarsaadiwasi FINO PAYMENTS BANK LTD(608001)
702 MUNGAOLI MP-48-007-048-001/951
(BAMURITANKA) 		1748007048NRG24140520230050752 15/05/2023 Sadhna yadav 1748007048WL002356 Sadhna yadav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 Sadhnayadav FINO PAYMENTS BANK LTD(608001)
703 MUNGAOLI MP-48-007-048-001/952
(BAMURITANKA) 		1748007048NRG24140520230050753 15/05/2023 Aneel yadav 1748007048WL002356 Aneel yadav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 Aneelyadav FINO PAYMENTS BANK LTD(608001)
704 MUNGAOLI MP-48-007-048-001/953
(BAMURITANKA) 		1748007048NRG24140520230050754 15/05/2023 Yogendra Singh yadav 1748007048WL002356 Yogendra Singh yadav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 YogendraSinghyadav FINO PAYMENTS BANK LTD(608001)
705 MUNGAOLI MP-48-007-048-003/760
(BAMURITANKA) 		1748007048NRG24130520230049605 15/05/2023 Narvada Bai yadav 1748007048WL002292 Narvada Bai yadav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 NarvadaBaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
706 MUNGAOLI MP-48-007-048-003/764
(BAMURITANKA) 		1748007048NRG24130520230049606 15/05/2023 Sonu lodhi 1748007048WL002292 Sonu lodhi 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 Sonulodhi FINO PAYMENTS BANK LTD(608001)
707 MUNGAOLI MP-48-007-048-003/765
(BAMURITANKA) 		1748007048NRG24130520230049607 15/05/2023 Gyan bai 1748007048WL002292 Gyan bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 Gyanbai FINO PAYMENTS BANK LTD(608001)
708 MUNGAOLI MP-48-007-048-003/791
(BAMURITANKA) 		1748007048NRG24140520230050771 15/05/2023 Chali Raja Yadav 1748007048WL002356 Chali Raja Yadav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 ChaliRajaYadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
709 MUNGAOLI MP-48-007-048-003/791
(BAMURITANKA) 		1748007048NRG24140520230050772 15/05/2023 Rajkumari Yadav 1748007048WL002356 Rajkumari Yadav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 RajkumariYadav FINO PAYMENTS BANK LTD(608001)
710 MUNGAOLI MP-48-007-048-003/803
(BAMURITANKA) 		1748007048NRG24130520230049608 15/05/2023 Neelam singh 1748007048WL002292 Neelam singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 Neelamsingh FINO PAYMENTS BANK LTD(608001)
711 MUNGAOLI MP-48-007-048-003/811
(BAMURITANKA) 		1748007048NRG24130520230049609 15/05/2023 Pravesh 1748007048WL002292 Pravesh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 Pravesh FINO PAYMENTS BANK LTD(608001)
712 MUNGAOLI MP-48-007-071-001/727
(BARKHEDAJEMAL) 		1748007071NRG24140520230052482 15/05/2023 Golu 1748007071WL002414 Golu 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 Golu FINO PAYMENTS BANK LTD(608001)
713 MUNGAOLI MP-48-007-071-001/893
(BARKHEDAJEMAL) 		1748007071NRG24140520230052485 15/05/2023 Binabai 1748007071WL002414 Binabai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 Binabai INDIA POST PAYMENTS BANK LIMITED(508528)
714 MUNGAOLI MP-48-007-071-001/893
(BARKHEDAJEMAL) 		1748007071NRG24140520230052484 15/05/2023 Kishorilal 1748007071WL002414 Kishorilal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 Kishorilal FINO PAYMENTS BANK LTD(608001)
715 MUNGAOLI MP-48-007-095-003/137
(JHAGAR) 		1748007000NRG24150520230054952 15/05/2023 ajaypal 1748007WL002540 ajaypal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 ajaypal FINO PAYMENTS BANK LTD(608001)
716 MUNGAOLI MP-48-007-095-003/140
(JHAGAR) 		1748007000NRG24150520230054953 15/05/2023 gabber singh 1748007WL002540 gabber singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 gabbersingh FINO PAYMENTS BANK LTD(608001)
717 MUNGAOLI MP-48-007-095-003/146
(JHAGAR) 		1748007000NRG24150520230054954 15/05/2023 anita bai 1748007WL002540 anita bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 anitabai FINO PAYMENTS BANK LTD(608001)
718 MUNGAOLI MP-48-007-095-003/150
(JHAGAR) 		1748007000NRG24150520230054955 15/05/2023 roshan singh 1748007WL002540 roshan singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 roshansingh FINO PAYMENTS BANK LTD(608001)
719 MUNGAOLI MP-48-007-095-003/151
(JHAGAR) 		1748007000NRG24150520230054956 15/05/2023 hardev yadav 1748007WL002540 hardev yadav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 hardevyadav FINO PAYMENTS BANK LTD(608001)
720 MUNGAOLI MP-48-007-095-003/166
(JHAGAR) 		1748007000NRG24150520230054959 15/05/2023 kailash singh 1748007WL002540 kailash singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 kailashsingh FINO PAYMENTS BANK LTD(608001)
721 MUNGAOLI MP-48-007-095-003/169
(JHAGAR) 		1748007000NRG24150520230054960 15/05/2023 shishupal singh 1748007WL002540 shishupal singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 shishupalsingh FINO PAYMENTS BANK LTD(608001)
722 MUNGAOLI MP-48-007-095-003/171
(JHAGAR) 		1748007000NRG24150520230054961 15/05/2023 ser singh 1748007WL002540 ser singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 sersingh FINO PAYMENTS BANK LTD(608001)
723 MUNGAOLI MP-48-007-095-003/174
(JHAGAR) 		1748007000NRG24150520230054962 15/05/2023 bhabani Singh 1748007WL002540 bhabani Singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 bhabaniSingh FINO PAYMENTS BANK LTD(608001)
724 MUNGAOLI MP-48-007-095-003/176
(JHAGAR) 		1748007000NRG24150520230054963 15/05/2023 awadh bai 1748007WL002540 awadh bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 awadhbai FINO PAYMENTS BANK LTD(608001)
725 MUNGAOLI MP-48-007-095-003/178
(JHAGAR) 		1748007000NRG24150520230054964 15/05/2023 rampal singh 1748007WL002540 rampal singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 rampalsingh FINO PAYMENTS BANK LTD(608001)
726 MUNGAOLI MP-48-007-095-003/194
(JHAGAR) 		1748007000NRG24150520230054968 15/05/2023 brajendra singh yadav 1748007WL002540 brajendra singh yadav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 brajendrasinghyadav FINO PAYMENTS BANK LTD(608001)
727 MUNGAOLI MP-48-007-095-003/196
(JHAGAR) 		1748007000NRG24150520230054969 15/05/2023 prabhan singh yadav 1748007WL002540 prabhan singh yadav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 prabhansinghyadav FINO PAYMENTS BANK LTD(608001)
728 MUNGAOLI MP-48-007-095-003/201
(JHAGAR) 		1748007000NRG24150520230054970 15/05/2023 Veerbhan singh yadav 1748007WL002540 Veerbhan singh yadav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 Veerbhansinghyadav FINO PAYMENTS BANK LTD(608001)
729 MUNGAOLI MP-48-007-095-003/202
(JHAGAR) 		1748007000NRG24150520230054971 15/05/2023 rajkumar 1748007WL002540 rajkumar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 rajkumar FINO PAYMENTS BANK LTD(608001)
730 MUNGAOLI MP-48-007-095-003/203
(JHAGAR) 		1748007000NRG24150520230054972 15/05/2023 surendra 1748007WL002540 surendra 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 surendra FINO PAYMENTS BANK LTD(608001)
731 MUNGAOLI MP-48-007-095-003/204
(JHAGAR) 		1748007000NRG24150520230054973 15/05/2023 mahendra singh 1748007WL002540 mahendra singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 mahendrasingh FINO PAYMENTS BANK LTD(608001)
732 MUNGAOLI MP-48-007-095-003/208
(JHAGAR) 		1748007000NRG24150520230054975 15/05/2023 Rahul Singh Yadav 1748007WL002540 Rahul Singh Yadav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 RahulSinghYadav FINO PAYMENTS BANK LTD(608001)
733 MUNGAOLI MP-48-007-095-003/210
(JHAGAR) 		1748007000NRG24150520230054976 15/05/2023 Jagdev Yadav 1748007WL002540 Jagdev Yadav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 JagdevYadav FINO PAYMENTS BANK LTD(608001)
734 MUNGAOLI MP-48-007-095-003/211
(JHAGAR) 		1748007000NRG24150520230054977 15/05/2023 jay singh 1748007WL002540 jay singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 jaysingh FINO PAYMENTS BANK LTD(608001)
735 MUNGAOLI MP-48-007-095-003/212
(JHAGAR) 		1748007000NRG24150520230054978 15/05/2023 Virendra Singh Yadav 1748007WL002540 Virendra Singh Yadav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 VirendraSinghYadav FINO PAYMENTS BANK LTD(608001)
736 MUNGAOLI MP-48-007-095-003/213
(JHAGAR) 		1748007000NRG24150520230054979 15/05/2023 Jeet Singh Yadav 1748007WL002540 Jeet Singh Yadav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 JeetSinghYadav FINO PAYMENTS BANK LTD(608001)
737 MUNGAOLI MP-48-007-095-003/214
(JHAGAR) 		1748007000NRG24150520230054980 15/05/2023 Sribhan 1748007WL002540 Sribhan 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 Sribhan FINO PAYMENTS BANK LTD(608001)
738 MUNGAOLI MP-48-007-095-003/215
(JHAGAR) 		1748007000NRG24150520230054981 15/05/2023 Surendra Singh 1748007WL002540 Surendra Singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585510 SurendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 231608 231608
739 MUNGAOLI MP-48-007-005-003/259
(MUDRAMUNGAOLI) 		1748007000NRG24150520230054933 15/05/2023 neetesh 1748007WL002540 neetesh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787585510 neetesh FINO PAYMENTS BANK LTD(608001)
740 MUNGAOLI MP-48-007-005-003/260
(MUDRAMUNGAOLI) 		1748007000NRG24150520230054934 15/05/2023 santram 1748007WL002540 santram 00688 FINO0001446 1326 1326 Processed 20/05/2023 787585510 santram FINO PAYMENTS BANK LTD(608001)
741 MUNGAOLI MP-48-007-032-001/747
(ACHALGARH) 		1748007032NRG24150520230052893 15/05/2023 abadh bai pal 1748007032WL002434 abadh bai pal 00688 FINO0001446 1326 1326 Processed 20/05/2023 787585510 abadhbaipal UCO BANK(607066)
742 MUNGAOLI MP-48-007-032-001/747
(ACHALGARH) 		1748007032NRG24150520230052894 15/05/2023 abhisek pal 1748007032WL002434 abhisek pal 00688 FINO0001446 1326 1326 Processed 20/05/2023 787585510 abhisekpal UCO BANK(607066)
743 MUNGAOLI MP-48-007-032-001/747
(ACHALGARH) 		1748007032NRG24150520230052892 15/05/2023 anek singh pal 1748007032WL002434 anek singh pal 00688 FINO0001446 1326 1326 Processed 20/05/2023 787585510 aneksinghpal UCO BANK(607066)
744 MUNGAOLI MP-48-007-035-003/243
(SONAI) 		1748007000NRG24150520230055075 15/05/2023 gajraj 1748007WL002544 gajraj 00688 FINO0001446 1326 1326 Processed 20/05/2023 787585510 gajraj UCO BANK(607066)
745 MUNGAOLI MP-48-007-039-001/282
(BILAKHEDA) 		1748007098NRG24140520230051329 15/05/2023 Anushka Yadav 1748007098WL002374 Anushka Yadav 00688 FINO0001446 1105 1105 Processed 20/05/2023 787585510 AnushkaYadav FINO PAYMENTS BANK LTD(608001)
746 MUNGAOLI MP-48-007-039-001/297
(BILAKHEDA) 		1748007098NRG24140520230051339 15/05/2023 Monu Yadav 1748007098WL002374 Monu Yadav 00688 FINO0001446 1105 1105 Processed 20/05/2023 787585510 MonuYadav FINO PAYMENTS BANK LTD(608001)
747 MUNGAOLI MP-48-007-039-001/298
(BILAKHEDA) 		1748007098NRG24140520230051340 15/05/2023 Ajay Kumari Yadav 1748007098WL002374 Ajay Kumari Yadav 00688 FINO0001446 1105 1105 Processed 20/05/2023 787585510 AjayKumariYadav FINO PAYMENTS BANK LTD(608001)
748 MUNGAOLI MP-48-007-039-002/206
(BILAKHEDA) 		1748007098NRG24140520230051348 15/05/2023 Vishan 1748007098WL002374 Vishan 00688 FINO0001446 1105 1105 Processed 20/05/2023 787585510 Vishan FINO PAYMENTS BANK LTD(608001)
749 MUNGAOLI MP-48-007-039-002/207
(BILAKHEDA) 		1748007098NRG24140520230051349 15/05/2023 Lalsu 1748007098WL002374 Lalsu 00688 FINO0001446 1105 1105 Processed 20/05/2023 787585510 Lalsu FINO PAYMENTS BANK LTD(608001)
750 MUNGAOLI MP-48-007-039-002/467
(BILAKHEDA) 		1748007098NRG24140520230051365 15/05/2023 Ashok Kushwah 1748007098WL002374 Ashok Kushwah 00688 FINO0001446 1105 1105 Processed 20/05/2023 787585510 AshokKushwah FINO PAYMENTS BANK LTD(608001)
751 MUNGAOLI MP-48-007-039-002/474
(BILAKHEDA) 		1748007098NRG24140520230051367 15/05/2023 Kaptan Singh Kushwah 1748007098WL002374 Kaptan Singh Kushwah 00688 FINO0001446 1105 1105 Processed 20/05/2023 787585510 KaptanSinghKushwah FINO PAYMENTS BANK LTD(608001)
752 MUNGAOLI MP-48-007-039-002/509
(BILAKHEDA) 		1748007098NRG24140520230051382 15/05/2023 Dinesh Kushwah 1748007098WL002374 Dinesh Kushwah 00688 FINO0001446 1105 1105 Processed 20/05/2023 787585510 DineshKushwah FINO PAYMENTS BANK LTD(608001)
753 MUNGAOLI MP-48-007-039-002/511
(BILAKHEDA) 		1748007098NRG24140520230051383 15/05/2023 Kailash Kushwah 1748007098WL002374 Kailash Kushwah 00688 FINO0001446 1105 1105 Processed 20/05/2023 787585510 KailashKushwah FINO PAYMENTS BANK LTD(608001)
754 MUNGAOLI MP-48-007-039-002/512
(BILAKHEDA) 		1748007098NRG24140520230051384 15/05/2023 Bhagvat Kushwah 1748007098WL002374 Bhagvat Kushwah 00688 FINO0001446 1105 1105 Processed 20/05/2023 787585510 BhagvatKushwah FINO PAYMENTS BANK LTD(608001)
755 MUNGAOLI MP-48-007-048-001/740
(BAMURITANKA) 		1748007048NRG24130520230049581 15/05/2023 Gendraj singh 1748007048WL002292 Gendraj singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787585510 Gendrajsingh FINO PAYMENTS BANK LTD(608001)
756 MUNGAOLI MP-48-007-048-001/743
(BAMURITANKA) 		1748007048NRG24140520230050715 15/05/2023 Jyoti Yadav 1748007048WL002356 Jyoti Yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787585510 JyotiYadav FINO PAYMENTS BANK LTD(608001)
757 MUNGAOLI MP-48-007-048-001/744
(BAMURITANKA) 		1748007048NRG24140520230050716 15/05/2023 Mathura bai 1748007048WL002356 Mathura bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787585510 Mathurabai STATE BANK OF INDIA(508548)
758 MUNGAOLI MP-48-007-048-001/745
(BAMURITANKA) 		1748007048NRG24140520230050717 15/05/2023 Idal singh 1748007048WL002356 Idal singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787585510 Idalsingh STATE BANK OF INDIA(508548)
759 MUNGAOLI MP-48-007-048-001/746
(BAMURITANKA) 		1748007048NRG24140520230050718 15/05/2023 Chandresh bai 1748007048WL002356 Chandresh bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787585510 Chandreshbai FINO PAYMENTS BANK LTD(608001)
760 MUNGAOLI MP-48-007-048-001/758
(BAMURITANKA) 		1748007048NRG24130520230049583 15/05/2023 Soram singh 1748007048WL002292 Soram singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787585510 Soramsingh FINO PAYMENTS BANK LTD(608001)
761 MUNGAOLI MP-48-007-048-001/759
(BAMURITANKA) 		1748007048NRG24140520230050719 15/05/2023 Ramkripa bai 1748007048WL002356 Ramkripa bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787585510 Ramkripabai FINO PAYMENTS BANK LTD(608001)
762 MUNGAOLI MP-48-007-048-001/793
(BAMURITANKA) 		1748007048NRG24130520230049584 15/05/2023 KEPI SINGH YADAV 1748007048WL002292 KEPI SINGH YADAV 00688 FINO0001446 1326 1326 Processed 20/05/2023 787585510 KEPISINGHYADAV FINO PAYMENTS BANK LTD(608001)
763 MUNGAOLI MP-48-007-048-001/793-A
(BAMURITANKA) 		1748007048NRG24130520230049585 15/05/2023 SONAM YADAV 1748007048WL002292 SONAM YADAV 00688 FINO0001446 1326 1326 Processed 20/05/2023 787585510 SONAMYADAV FINO PAYMENTS BANK LTD(608001)
764 MUNGAOLI MP-48-007-048-001/835
(BAMURITANKA) 		1748007048NRG24140520230050736 15/05/2023 Sanja Bai Yadav 1748007048WL002356 Sanja Bai Yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787585510 SanjaBaiYadav MADHYANCHAL GRAMIN BANK(607232)
765 MUNGAOLI MP-48-007-048-002/678
(BAMURITANKA) 		1748007048NRG24140520230050786 15/05/2023 Nirdosh yadav 1748007048WL002357 Nirdosh yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787585510 Nirdoshyadav FINO PAYMENTS BANK LTD(608001)
766 MUNGAOLI MP-48-007-048-002/680
(BAMURITANKA) 		1748007048NRG24140520230050787 15/05/2023 Santram yadav 1748007048WL002357 Santram yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787585510 Santramyadav FINO PAYMENTS BANK LTD(608001)
767 MUNGAOLI MP-48-007-048-002/685
(BAMURITANKA) 		1748007048NRG24140520230050788 15/05/2023 Shri bai 1748007048WL002357 Shri bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787585510 Shribai FINO PAYMENTS BANK LTD(608001)
768 MUNGAOLI MP-48-007-048-002/686
(BAMURITANKA) 		1748007048NRG24140520230050789 15/05/2023 Brahmpal Singh 1748007048WL002357 Brahmpal Singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787585510 BrahmpalSingh STATE BANK OF INDIA(508548)
769 MUNGAOLI MP-48-007-057-002/110-A
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054823 15/05/2023 Hajrat Singh Lodhi 1748007WL002536 Hajrat Singh Lodhi 00688 FINO0001446 1326 1326 Processed 20/05/2023 787585510 HajratSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
770 MUNGAOLI MP-48-007-057-002/110-C
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054826 15/05/2023 Arti Lodhi 1748007WL002536 Arti Lodhi 00688 FINO0001446 1326 1326 Processed 20/05/2023 787585510 ArtiLodhi UCO BANK(607066)
771 MUNGAOLI MP-48-007-057-002/38-B
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054843 15/05/2023 Haricharan Lodhi 1748007WL002536 Haricharan Lodhi 00688 FINO0001446 1105 1105 Processed 20/05/2023 787585510 HaricharanLodhi MADHYANCHAL GRAMIN BANK(607232)
772 MUNGAOLI MP-48-007-057-002/58-A
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054850 15/05/2023 Arjun Singh 1748007WL002536 Arjun Singh 00688 FINO0001446 1105 1105 Processed 20/05/2023 787585510 ArjunSingh UCO BANK(607066)
773 MUNGAOLI MP-48-007-057-002/68-A
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054859 15/05/2023 Hariom Sharma 1748007WL002536 Hariom Sharma 00688 FINO0001446 1326 1326 Processed 20/05/2023 787585510 HariomSharma UCO BANK(607066)
774 MUNGAOLI MP-48-007-057-002/68-B
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054861 15/05/2023 Shurabh Sharma 1748007WL002536 Shurabh Sharma 00688 FINO0001446 1326 1326 Processed 20/05/2023 787585510 ShurabhSharma UCO BANK(607066)
775 MUNGAOLI MP-48-007-057-002/69-A
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054865 15/05/2023 Rupesh Sharma 1748007WL002536 Rupesh Sharma 00688 FINO0001446 1326 1326 Processed 20/05/2023 787585510 RupeshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
776 MUNGAOLI MP-48-007-057-003/198-D
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054876 15/05/2023 Ravi adiwasi 1748007WL002536 Ravi adiwasi 00688 FINO0001446 1326 1326 Processed 20/05/2023 787585510 Raviadiwasi FINO PAYMENTS BANK LTD(608001)
777 MUNGAOLI MP-48-007-057-003/199
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054877 15/05/2023 Gourav Gurjar 1748007WL002536 Gourav Gurjar 00688 FINO0001446 1326 1326 Processed 20/05/2023 787585510 GouravGurjar FINO PAYMENTS BANK LTD(608001)
778 MUNGAOLI MP-48-007-057-003/199-B
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054878 15/05/2023 Jitendra Adiwasi 1748007WL002536 Jitendra Adiwasi 00688 FINO0001446 1326 1326 Processed 20/05/2023 787585510 JitendraAdiwasi FINO PAYMENTS BANK LTD(608001)
779 MUNGAOLI MP-48-007-057-003/199-C
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054879 15/05/2023 Barsha 1748007WL002536 Barsha 00688 FINO0001446 1326 1326 Processed 20/05/2023 787585510 Barsha FINO PAYMENTS BANK LTD(608001)
780 MUNGAOLI MP-48-007-057-003/199-D
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054880 15/05/2023 Munesh 1748007WL002536 Munesh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787585510 Munesh FINO PAYMENTS BANK LTD(608001)
781 MUNGAOLI MP-48-007-057-003/69-A
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054881 15/05/2023 Rukhmani bai 1748007WL002536 Rukhmani bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787585510 Rukhmanibai FINO PAYMENTS BANK LTD(608001)
782 MUNGAOLI MP-48-007-057-003/69-B
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054882 15/05/2023 Roshni 1748007WL002536 Roshni 00688 FINO0001446 1326 1326 Processed 20/05/2023 787585510 Roshni FINO PAYMENTS BANK LTD(608001)
783 MUNGAOLI MP-48-007-057-004/26
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054884 15/05/2023 Narendra 1748007WL002536 Narendra 00688 FINO0001446 1326 1326 Processed 20/05/2023 787585510 Narendra FINO PAYMENTS BANK LTD(608001)
784 MUNGAOLI MP-48-007-057-004/26-C
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054885 15/05/2023 Rajendra 1748007WL002536 Rajendra 00688 FINO0001446 1326 1326 Processed 20/05/2023 787585510 Rajendra FINO PAYMENTS BANK LTD(608001)
785 MUNGAOLI MP-48-007-057-004/26-D
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054886 15/05/2023 Hari Singh 1748007WL002536 Hari Singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787585510 HariSingh FINO PAYMENTS BANK LTD(608001)
786 MUNGAOLI MP-48-007-057-004/27
(PIPRIYAMALHARGARH) 		1748007000NRG24150520230054887 15/05/2023 Pushpendra 1748007WL002536 Pushpendra 00688 FINO0001446 1326 1326 Processed 20/05/2023 787585510 Pushpendra FINO PAYMENTS BANK LTD(608001)
SubTotal 60996 60996
787 MUNGAOLI MP-48-007-021-001/370
(MUDRABHADUR) 		1748007000NRG24150520230054610 15/05/2023 MUKESH 1748007WL002526 MUKESH 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787585510 MUKESH FINO PAYMENTS BANK LTD(608001)
788 MUNGAOLI MP-48-007-021-002/377
(MUDRABHADUR) 		1748007000NRG24150520230054619 15/05/2023 Bhamar Singh 1748007WL002526 Bhamar Singh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787585510 BhamarSingh PUNJAB NATIONAL BANK(508568)
789 MUNGAOLI MP-48-007-021-002/399
(MUDRABHADUR) 		1748007000NRG24150520230054623 15/05/2023 Rikki Singh 1748007WL002526 Rikki Singh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787585510 RikkiSingh BANK OF BARODA(606985)
790 MUNGAOLI MP-48-007-021-002/572
(MUDRABHADUR) 		1748007000NRG24150520230054661 15/05/2023 Balveer 1748007WL002526 Balveer 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787585510 Balveer STATE BANK OF INDIA(508548)
791 MUNGAOLI MP-48-007-039-001/115
(BILAKHEDA) 		1748007098NRG24140520230051317 15/05/2023 Prati Bai Yadav 1748007098WL002374 Prati Bai Yadav 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787585510 PratiBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
792 MUNGAOLI MP-48-007-039-001/7
(BILAKHEDA) 		1748007098NRG24140520230051345 15/05/2023 Sevak Bai Yadav 1748007098WL002374 Sevak Bai Yadav 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787585510 SevakBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
793 MUNGAOLI MP-48-007-048-001/270
(BAMURITANKA) 		1748007048NRG24140520230050697 15/05/2023 vishram singh 1748007048WL002356 vishram singh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787585510 vishramsingh STATE BANK OF INDIA(508548)
794 MUNGAOLI MP-48-007-048-001/373
(BAMURITANKA) 		1748007048NRG24140520230050703 15/05/2023 Krishnapal 1748007048WL002356 Krishnapal 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787585510 Krishnapal FINO PAYMENTS BANK LTD(608001)
795 MUNGAOLI MP-48-007-048-001/389
(BAMURITANKA) 		1748007048NRG24140520230050704 15/05/2023 baldau 1748007048WL002356 baldau 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787585510 baldau FINO PAYMENTS BANK LTD(608001)
796 MUNGAOLI MP-48-007-048-001/405
(BAMURITANKA) 		1748007048NRG24140520230050705 15/05/2023 puspendra 1748007048WL002356 puspendra 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787585510 puspendra STATE BANK OF INDIA(508548)
797 MUNGAOLI MP-48-007-071-001/888
(BARKHEDAJEMAL) 		1748007071NRG24140520230052483 15/05/2023 Balver 1748007071WL002414 Balver 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787585510 Balver INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
Total 1033617 1033617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_150523APB_FTO_42981 AXIS BANK UTIB0001208 ASHOK NAGAR 7735
2 MUNGAOLI MP1748007_150523APB_FTO_42981 Bank of Baroda BARB0ASHBHO ASHBHO 3978
3 MUNGAOLI MP1748007_150523APB_FTO_42981 Bank of Baroda BARB0DBASHO ASHOK NAGAR 11050
4 MUNGAOLI MP1748007_150523APB_FTO_42981 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
5 MUNGAOLI MP1748007_150523APB_FTO_42981 Canara Bank CNRB0005975 MUNGAOLI 7956
6 MUNGAOLI MP1748007_150523APB_FTO_42981 Central Bank Of India CBIN0284508 CHANDERI 1326
7 MUNGAOLI MP1748007_150523APB_FTO_42981 Central Bank Of India CBIN0284509 MUNGAWALI 68952
8 MUNGAOLI MP1748007_150523APB_FTO_42981 IDBI Bank IBKL0001627 ASHOKNAGAR 5525
9 MUNGAOLI MP1748007_150523APB_FTO_42981 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4862
10 MUNGAOLI MP1748007_150523APB_FTO_42981 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 17017
11 MUNGAOLI MP1748007_150523APB_FTO_42981 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
12 MUNGAOLI MP1748007_150523APB_FTO_42981 Indian Overseas Bank IOBA0002327 MANDIDEEP 1326
13 MUNGAOLI MP1748007_150523APB_FTO_42981 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 221
14 MUNGAOLI MP1748007_150523APB_FTO_42981 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
15 MUNGAOLI MP1748007_150523APB_FTO_42981 Punjab National Bank PUNB0138700 TUMEN 221
16 MUNGAOLI MP1748007_150523APB_FTO_42981 Punjab National Bank PUNB0214400 RAJPUR 1105
17 MUNGAOLI MP1748007_150523APB_FTO_42981 State Bank of India SBIN0005089 ASHOK NAGAR 1105
18 MUNGAOLI MP1748007_150523APB_FTO_42981 State Bank of India SBIN0010849 MUNGAOLI 10387
19 MUNGAOLI MP1748007_150523APB_FTO_42981 State Bank of India SBIN0010849 SBI_mungaoli 7956
20 MUNGAOLI MP1748007_150523APB_FTO_42981 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1326
21 MUNGAOLI MP1748007_150523APB_FTO_42981 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 3536
22 MUNGAOLI MP1748007_150523APB_FTO_42981 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 152269
23 MUNGAOLI MP1748007_150523APB_FTO_42981 State Bank of India SBIN0030325 REHATWAS 1768
24 MUNGAOLI MP1748007_150523APB_FTO_42981 State Bank of India SBIN0030330 ONDER 32487
25 MUNGAOLI MP1748007_150523APB_FTO_42981 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 14586
26 MUNGAOLI MP1748007_150523APB_FTO_42981 UCO Bank UCBA0001153 SEHRAI 190723
27 MUNGAOLI MP1748007_150523APB_FTO_42981 UCO Bank UCBA0001289 MALHARGARH 37570
28 MUNGAOLI MP1748007_150523APB_FTO_42981 UCO Bank UCBA0002360 ASHOK NAGAR 10608
29 MUNGAOLI MP1748007_150523APB_FTO_42981 UCO Bank UCBA0003082 Mungaoli 68952
30 MUNGAOLI MP1748007_150523APB_FTO_42981 Union Bank of India UBIN0542555 PIPRAI 10166
31 MUNGAOLI MP1748007_150523APB_FTO_42981 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 11271
32 MUNGAOLI MP1748007_150523APB_FTO_42981 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 13039
33 MUNGAOLI MP1748007_150523APB_FTO_42981 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 18564
34 MUNGAOLI MP1748007_150523APB_FTO_42981 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 3978
35 MUNGAOLI MP1748007_150523APB_FTO_42981 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1326
36 MUNGAOLI MP1748007_150523APB_FTO_42981 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 231608
37 MUNGAOLI MP1748007_150523APB_FTO_42981 Fino Payments Bank Ltd FINO0001446 MP RO 60996
38 MUNGAOLI MP1748007_150523APB_FTO_42981 India Post Payments Bank IPOS0000001 Ashoknagar 14144

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