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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:19:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_061023APB_FTO_306344
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-48-007-039-001/197-A
(BILAKHEDA) 		1748007098NRG24061020230329830 06/10/2023 Govind singh 1748007098WL015327 Govind singh 00032 UTIB0001208 1326 1326 Processed 09/11/2023 307359897 Govindsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-039-001/231
(BILAKHEDA) 		1748007098NRG24061020230329833 06/10/2023 Vivek 1748007098WL015327 Vivek 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 307359897 Vivek BANK OF BARODA(606985)
3 MUNGAOLI MP-48-007-039-001/240
(BILAKHEDA) 		1748007098NRG24061020230329835 06/10/2023 Chhotu 1748007098WL015327 Chhotu 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 307359897 Chhotu FINO PAYMENTS BANK LTD(608001)
4 MUNGAOLI MP-48-007-045-001/173
(SAGAR) 		1748007045NRG24061020230329698 06/10/2023 Ramkrishn 1748007045WL015317 Ramkrishn 00045 BARB0ASHBHO 2652 2652 Processed 09/11/2023 307359897 Ramkrishn BANK OF BARODA(606985)
5 MUNGAOLI MP-48-007-045-002/108
(SAGAR) 		1748007045NRG24061020230329699 06/10/2023 Lakhan singh 1748007045WL015317 Lakhan singh 00045 BARB0ASHBHO 2652 2652 Processed 09/11/2023 307359897 Lakhansingh FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-045-002/185
(SAGAR) 		1748007045NRG24061020230329701 06/10/2023 badal singh 1748007045WL015318 badal singh 00045 BARB0ASHBHO 2652 2652 Processed 09/11/2023 307359897 badalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
7 MUNGAOLI MP-48-007-039-001/35
(BILAKHEDA) 		1748007098NRG24061020230329854 06/10/2023 Lallu 1748007098WL015327 Lallu 00045 BARB0ASHOKN 1326 1326 Processed 09/11/2023 307359897 Lallu FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-039-002/336
(BILAKHEDA) 		1748007098NRG24061020230329867 06/10/2023 mahesh 1748007098WL015327 mahesh 00045 BARB0ASHOKN 1326 1326 Processed 09/11/2023 307359897 mahesh BANK OF BARODA(606985)
SubTotal 2652 2652
9 MUNGAOLI MP-48-007-010-001/126
(BASKHEDI) 		1748007000NRG24061020230329715 06/10/2023 Bahadur Singh 1748007WL015324 Bahadur Singh 00045 BARB0DBASHO 1326 1326 Processed 10/11/2023 307359897 BahadurSingh STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-039-001/288
(BILAKHEDA) 		1748007098NRG24061020230329837 06/10/2023 Rani Bai Yadav 1748007098WL015327 Rani Bai Yadav 00045 BARB0DBASHO 1326 1326 Processed 09/11/2023 307359897 RaniBaiYadav FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-039-001/289
(BILAKHEDA) 		1748007098NRG24061020230329838 06/10/2023 Sanjeev Basor 1748007098WL015327 Sanjeev Basor 00045 BARB0DBASHO 1326 1326 Processed 09/11/2023 307359897 SanjeevBasor FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-039-001/290
(BILAKHEDA) 		1748007098NRG24061020230329839 06/10/2023 Pavan Basor 1748007098WL015327 Pavan Basor 00045 BARB0DBASHO 1326 1326 Processed 09/11/2023 307359897 PavanBasor BANK OF INDIA(508505)
13 MUNGAOLI MP-48-007-039-001/294
(BILAKHEDA) 		1748007098NRG24061020230329842 06/10/2023 Golu Nayak 1748007098WL015327 Golu Nayak 00045 BARB0DBASHO 1326 1326 Processed 10/11/2023 307359897 GoluNayak STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-039-002/459
(BILAKHEDA) 		1748007098NRG24061020230329874 06/10/2023 Niran 1748007098WL015327 Niran 00045 BARB0DBASHO 1326 1326 Processed 09/11/2023 307359897 Niran MADHYANCHAL GRAMIN BANK(607232)
15 MUNGAOLI MP-48-007-039-002/460
(BILAKHEDA) 		1748007098NRG24061020230329875 06/10/2023 Hukam Singh 1748007098WL015327 Hukam Singh 00045 BARB0DBASHO 1326 1326 Processed 09/11/2023 307359897 HukamSingh FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-039-002/461
(BILAKHEDA) 		1748007098NRG24061020230329876 06/10/2023 Mohar Singh Kushwah 1748007098WL015327 Mohar Singh Kushwah 00045 BARB0DBASHO 1326 1326 Processed 09/11/2023 307359897 MoharSinghKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
17 MUNGAOLI MP-48-007-044-002/188
(BALAI) 		1748007045NRG24061020230329690 06/10/2023 Pappu 1748007045WL015315 Pappu 00048 BKID0008894 2652 2652 Processed 09/11/2023 307359897 Pappu PUNJAB NATIONAL BANK(508568)
18 MUNGAOLI MP-48-007-093-001/922
(SINGHADA-1) 		1748007093NRG24061020230329269 06/10/2023 Meena Bai 1748007093WL015288 Meena Bai 00048 BKID0008894 1326 1326 Processed 09/11/2023 307359897 MeenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
19 MUNGAOLI MP-48-007-045-002/434
(SAGAR) 		1748007045NRG24061020230329696 06/10/2023 Nand lal 1748007045WL015316 Nand lal 00051 MAHB0001849 2652 2652 Processed 09/11/2023 307359897 Nandlal FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-093-001/678
(SINGHADA-1) 		1748007093NRG24061020230329232 06/10/2023 radhesyam 1748007093WL015287 radhesyam 00051 MAHB0001849 1326 1326 Processed 10/11/2023 307359897 radhesyam UNION BANK OF INDIA(508500)
21 MUNGAOLI MP-48-007-093-001/693
(SINGHADA-1) 		1748007093NRG24061020230329330 06/10/2023 dharmendra 1748007093WL015291 dharmendra 00051 MAHB0001849 1326 1326 Processed 09/11/2023 307359897 dharmendra BANK OF MAHARASHTRA(607387)
22 MUNGAOLI MP-48-007-093-001/693
(SINGHADA-1) 		1748007093NRG24061020230329329 06/10/2023 dharmendra 1748007093WL015291 dharmendra 00051 MAHB0001849 1326 1326 Processed 10/11/2023 307359897 dharmendra UNION BANK OF INDIA(508500)
23 MUNGAOLI MP-48-007-093-001/695
(SINGHADA-1) 		1748007093NRG24061020230329248 06/10/2023 sunil 1748007093WL015288 sunil 00051 MAHB0001849 1326 1326 Processed 10/11/2023 307359897 sunil STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-093-001/695
(SINGHADA-1) 		1748007093NRG24061020230329247 06/10/2023 sunil 1748007093WL015288 sunil 00051 MAHB0001849 1326 1326 Processed 09/11/2023 307359897 sunil BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
25 MUNGAOLI MP-48-007-093-001/563
(SINGHADA-1) 		1748007093NRG24061020230329220 06/10/2023 harjit 1748007093WL015287 harjit 00078 CNRB0004140 1326 1326 Processed 09/11/2023 307359897 harjit CANARA BANK(508532)
26 MUNGAOLI MP-48-007-093-001/907
(SINGHADA-1) 		1748007093NRG24061020230329237 06/10/2023 Devender 1748007093WL015287 Devender 00078 CNRB0004140 1326 1326 Processed 10/11/2023 307359897 Devender UNION BANK OF INDIA(508500)
SubTotal 2652 2652
27 MUNGAOLI MP-48-007-004-002/261
(GUNDHERU) 		1748007102NRG24061020230329485 06/10/2023 rambabu katariya 1748007102WL015300 rambabu katariya 00078 CNRB0005975 1326 1326 Processed 10/11/2023 307359897 rambabukatariya STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-004-002/261
(GUNDHERU) 		1748007102NRG24061020230329486 06/10/2023 rambabu katariya 1748007102WL015300 rambabu katariya 00078 CNRB0005975 1326 1326 Processed 10/11/2023 307359897 rambabukatariya STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-028-001/618
(BILHERU) 		1748007028NRG24061020230329454 06/10/2023 RAMBABU 1748007028WL015298 RAMBABU 00078 CNRB0005975 1326 1326 Processed 09/11/2023 307359897 RAMBABU CANARA BANK(508532)
30 MUNGAOLI MP-48-007-028-001/621
(BILHERU) 		1748007028NRG24061020230329455 06/10/2023 GAJENDRA BHARDWAJ 1748007028WL015298 GAJENDRA BHARDWAJ 00078 CNRB0005975 1326 1326 Processed 10/11/2023 307359897 GAJENDRABHARDWAJ STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-028-001/670
(BILHERU) 		1748007028NRG24061020230329458 06/10/2023 MANOJ KUMAR 1748007028WL015298 MANOJ KUMAR 00078 CNRB0005975 1326 1326 Processed 09/11/2023 307359897 MANOJKUMAR CANARA BANK(508532)
32 MUNGAOLI MP-48-007-028-001/690
(BILHERU) 		1748007028NRG24061020230329460 06/10/2023 Puspendra Singh 1748007028WL015298 Puspendra Singh 00078 CNRB0005975 1326 1326 Processed 09/11/2023 307359897 PuspendraSingh CENTRAL BANK OF INDIA(607115)
33 MUNGAOLI MP-48-007-062-001/576-A
(NARKHEDA) 		1748007062NRG24061020230329201 06/10/2023 avishek 1748007062WL015285 avishek 00078 CNRB0005975 1326 1326 Processed 10/11/2023 307359897 avishek STATE BANK OF INDIA(508548)
SubTotal 9282 9282
34 MUNGAOLI MP-48-007-025-002/485
(SAVHALHADA) 		1748007000NRG24061020230329422 06/10/2023 PARMAL AHIRWAR 1748007WL015295 PARMAL AHIRWAR 00089 CBIN0284509 1326 1326 Processed 09/11/2023 307359897 PARMALAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
35 MUNGAOLI MP-48-007-093-001/658
(SINGHADA-1) 		1748007093NRG24061020230329286 06/10/2023 sitabai 1748007093WL015289 sitabai 00152 HDFC0001944 1326 1326 Processed 09/11/2023 307359897 sitabai HDFC BANK LTD(607152)
SubTotal 1326 1326
36 MUNGAOLI MP-48-007-039-002/466
(BILAKHEDA) 		1748007098NRG24061020230329879 06/10/2023 Rani Bai Kushwah 1748007098WL015327 Rani Bai Kushwah 00165 IBKL0001627 1326 1326 Processed 09/11/2023 307359897 RaniBaiKushwah FINO PAYMENTS BANK LTD(608001)
37 MUNGAOLI MP-48-007-039-002/500
(BILAKHEDA) 		1748007098NRG24061020230329886 06/10/2023 Charan Singh 1748007098WL015327 Charan Singh 00165 IBKL0001627 1326 1326 Processed 09/11/2023 307359897 CharanSingh IDBI BANK(607095)
SubTotal 2652 2652
38 MUNGAOLI MP-48-007-025-002/263
(SAVHALHADA) 		1748007000NRG24061020230329417 06/10/2023 VINITA 1748007WL015295 VINITA 00168 ICIC0000538 221 221 Processed 09/11/2023 307359897 VINITA UCO BANK(607066)
39 MUNGAOLI MP-48-007-057-002/74
(PIPRIYAMALHARGARH) 		1748007057NRG24061020230329819 06/10/2023 RAAMASIH 1748007057WL015326 RAAMASIH 00168 ICIC0000538 221 221 Processed 09/11/2023 307359897 RAAMASIH MADHYANCHAL GRAMIN BANK(607232)
40 MUNGAOLI MP-48-007-074-002/146
(TETORE) 		1748007000NRG24061020230329446 06/10/2023 RAAMASAKHEE 1748007WL015297 RAAMASAKHEE 00168 ICIC0000538 1326 1326 Processed 09/11/2023 307359897 RAAMASAKHEE INDIA POST PAYMENTS BANK LIMITED(508528)
41 MUNGAOLI MP-48-007-074-002/180
(TETORE) 		1748007000NRG24061020230329449 06/10/2023 SUSHEEL 1748007WL015297 SUSHEEL 00168 ICIC0000538 1326 1326 Processed 10/11/2023 307359897 SUSHEEL STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-093-001/94
(SINGHADA-1) 		1748007093NRG24061020230329302 06/10/2023 VEDAVATEE 1748007093WL015289 VEDAVATEE 00168 ICIC0000538 1326 1326 Processed 10/11/2023 307359897 VEDAVATEE UNION BANK OF INDIA(508500)
SubTotal 4420 4420
43 MUNGAOLI MP-48-007-044-002/175
(BALAI) 		1748007045NRG24061020230329688 06/10/2023 Manisha jatav 1748007045WL015315 Manisha jatav 00354 PUNB0002700 2652 2652 Processed 09/11/2023 307359897 Manishajatav PUNJAB NATIONAL BANK(508568)
44 MUNGAOLI MP-48-007-093-001/911
(SINGHADA-1) 		1748007093NRG24061020230329243 06/10/2023 Balkumari Yadav 1748007093WL015287 Balkumari Yadav 00354 PUNB0002700 1326 1326 Processed 09/11/2023 307359897 BalkumariYadav PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
45 MUNGAOLI MP-48-007-039-002/307
(BILAKHEDA) 		1748007098NRG24061020230329863 06/10/2023 ramrati bai 1748007098WL015327 ramrati bai 00354 PUNB0138700 1326 1326 Processed 09/11/2023 307359897 ramratibai PUNJAB NATIONAL BANK(508568)
46 MUNGAOLI MP-48-007-045-002/202
(SAGAR) 		1748007000NRG24061020230329702 06/10/2023 Ghanshyam 1748007WL015319 Ghanshyam 00354 PUNB0138700 2652 2652 Processed 09/11/2023 307359897 Ghanshyam FINO PAYMENTS BANK LTD(608001)
47 MUNGAOLI MP-48-007-045-002/202
(SAGAR) 		1748007000NRG24061020230329703 06/10/2023 Munni 1748007WL015319 Munni 00354 PUNB0138700 2652 2652 Processed 10/11/2023 307359897 Munni STATE BANK OF INDIA(508548)
SubTotal 6630 6630
48 MUNGAOLI MP-48-007-039-002/442
(BILAKHEDA) 		1748007098NRG24061020230329872 06/10/2023 Brajesh Singh 1748007098WL015327 Brajesh Singh 00354 PUNB0214400 1326 1326 Processed 09/11/2023 307359897 BrajeshSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
49 MUNGAOLI MP-48-007-093-001/668
(SINGHADA-1) 		1748007093NRG24061020230329231 06/10/2023 ganpat 1748007093WL015287 ganpat 00415 SBIN0005089 1326 1326 Processed 10/11/2023 307359897 ganpat UNION BANK OF INDIA(508500)
50 MUNGAOLI MP-48-007-093-001/668
(SINGHADA-1) 		1748007093NRG24061020230329230 06/10/2023 ganpat 1748007093WL015287 ganpat 00415 SBIN0005089 1326 1326 Processed 10/11/2023 307359897 ganpat UNION BANK OF INDIA(508500)
SubTotal 2652 2652
51 MUNGAOLI MP-48-007-028-001/625
(BILHERU) 		1748007028NRG24061020230329456 06/10/2023 VIJAY SINGH AHIRWAR 1748007028WL015298 VIJAY SINGH AHIRWAR 00415 SBIN0010849 1326 1326 Processed 10/11/2023 307359897 VIJAYSINGHAHIRWAR STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-083-001/524
(TILA) 		1748007102NRG24061020230329499 06/10/2023 anad 1748007102WL015300 anad 00415 SBIN0010849 1326 1326 Processed 10/11/2023 307359897 anad STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-083-001/524
(TILA) 		1748007102NRG24061020230329500 06/10/2023 anad 1748007102WL015300 anad 00415 SBIN0010849 1326 1326 Processed 10/11/2023 307359897 anad STATE BANK OF INDIA(508548)
SubTotal 3978 3978
54 MUNGAOLI MP-48-007-020-002/398
(MLABLI) 		1748007020NRG24061020230329713 06/10/2023 Gulsan Raghuwanshi 1748007020WL015323 Gulsan Raghuwanshi 00415 SBIN0030082 1326 1326 Processed 09/11/2023 307359897 GulsanRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
55 MUNGAOLI MP-48-007-039-001/237
(BILAKHEDA) 		1748007098NRG24061020230329834 06/10/2023 Jayram Singh 1748007098WL015327 Jayram Singh 00415 SBIN0030082 1326 1326 Processed 10/11/2023 307359897 JayramSingh STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-093-001/176
(SINGHADA-1) 		1748007093NRG24061020230329277 06/10/2023 Malkhan singh 1748007093WL015289 Malkhan singh 00415 SBIN0030082 1326 1326 Processed 10/11/2023 307359897 Malkhansingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
57 MUNGAOLI MP-48-007-004-002/1066
(GUNDHERU) 		1748007102NRG24061020230329464 06/10/2023 rajkumar 1748007102WL015300 rajkumar 00415 SBIN0030084 1326 1326 Processed 10/11/2023 307359897 rajkumar STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-004-002/1067-B
(GUNDHERU) 		1748007102NRG24061020230329466 06/10/2023 govind 1748007102WL015300 govind 00415 SBIN0030084 1326 1326 Processed 10/11/2023 307359897 govind UNION BANK OF INDIA(508500)
59 MUNGAOLI MP-48-007-004-002/1067-B
(GUNDHERU) 		1748007102NRG24061020230329467 06/10/2023 govind 1748007102WL015300 govind 00415 SBIN0030084 1326 1326 Processed 10/11/2023 307359897 govind UNION BANK OF INDIA(508500)
60 MUNGAOLI MP-48-007-004-002/1067-C
(GUNDHERU) 		1748007102NRG24061020230329469 06/10/2023 reena bai 1748007102WL015300 reena bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 307359897 reenabai STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-004-002/1070-A
(GUNDHERU) 		1748007102NRG24061020230329470 06/10/2023 raju 1748007102WL015300 raju 00415 SBIN0030084 1326 1326 Processed 10/11/2023 307359897 raju STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-004-002/1070-A
(GUNDHERU) 		1748007102NRG24061020230329471 06/10/2023 raju 1748007102WL015300 raju 00415 SBIN0030084 1326 1326 Processed 10/11/2023 307359897 raju STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-004-002/1073-C
(GUNDHERU) 		1748007102NRG24061020230329472 06/10/2023 amol singh 1748007102WL015300 amol singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 307359897 amolsingh STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-004-002/1073-C
(GUNDHERU) 		1748007102NRG24061020230329473 06/10/2023 amol singh 1748007102WL015300 amol singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 307359897 amolsingh STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-004-002/1074
(GUNDHERU) 		1748007102NRG24061020230329474 06/10/2023 amar singh 1748007102WL015300 amar singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 307359897 amarsingh STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-004-002/1074
(GUNDHERU) 		1748007102NRG24061020230329475 06/10/2023 amar singh 1748007102WL015300 amar singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 307359897 amarsingh STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-004-002/144
(GUNDHERU) 		1748007102NRG24061020230329476 06/10/2023 bhagirat 1748007102WL015300 bhagirat 00415 SBIN0030084 1326 1326 Processed 10/11/2023 307359897 bhagirat STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-004-002/178
(GUNDHERU) 		1748007102NRG24061020230329478 06/10/2023 gudde bai 1748007102WL015300 gudde bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 307359897 guddebai STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-004-002/178
(GUNDHERU) 		1748007102NRG24061020230329477 06/10/2023 tofan singh 1748007102WL015300 tofan singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 307359897 tofansingh STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-004-002/94
(GUNDHERU) 		1748007102NRG24061020230329487 06/10/2023 bhura 1748007102WL015300 bhura 00415 SBIN0030084 1326 1326 Processed 10/11/2023 307359897 bhura STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-004-002/94
(GUNDHERU) 		1748007102NRG24061020230329488 06/10/2023 ladobai 1748007102WL015300 ladobai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 307359897 ladobai STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-004-002/97
(GUNDHERU) 		1748007102NRG24061020230329489 06/10/2023 imrat 1748007102WL015300 imrat 00415 SBIN0030084 1326 1326 Processed 10/11/2023 307359897 imrat STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-004-002/97
(GUNDHERU) 		1748007102NRG24061020230329490 06/10/2023 imrat 1748007102WL015300 imrat 00415 SBIN0030084 1326 1326 Processed 10/11/2023 307359897 imrat STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-004-002/98
(GUNDHERU) 		1748007102NRG24061020230329491 06/10/2023 mantu 1748007102WL015300 mantu 00415 SBIN0030084 1326 1326 Processed 10/11/2023 307359897 mantu STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-004-002/98
(GUNDHERU) 		1748007102NRG24061020230329492 06/10/2023 sunder bai 1748007102WL015300 sunder bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 307359897 sunderbai STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-004-003/146
(GUNDHERU) 		1748007102NRG24061020230329495 06/10/2023 bharat singh prajapati 1748007102WL015300 bharat singh prajapati 00415 SBIN0030084 1326 1326 Processed 10/11/2023 307359897 bharatsinghprajapati STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-004-003/146
(GUNDHERU) 		1748007102NRG24061020230329494 06/10/2023 mohar bai 1748007102WL015300 mohar bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 307359897 moharbai INDIA POST PAYMENTS BANK LIMITED(508528)
78 MUNGAOLI MP-48-007-004-003/146
(GUNDHERU) 		1748007102NRG24061020230329493 06/10/2023 prabhulal 1748007102WL015300 prabhulal 00415 SBIN0030084 1326 1326 Processed 10/11/2023 307359897 prabhulal STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-004-003/146
(GUNDHERU) 		1748007102NRG24061020230329496 06/10/2023 sanjay prajapati 1748007102WL015300 sanjay prajapati 00415 SBIN0030084 1326 1326 Processed 10/11/2023 307359897 sanjayprajapati STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-010-001/156
(BASKHEDI) 		1748007000NRG24061020230329720 06/10/2023 Manorama 1748007WL015324 Manorama 00415 SBIN0030084 1326 1326 Processed 10/11/2023 307359897 Manorama STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-010-003/240
(BASKHEDI) 		1748007000NRG24061020230329793 06/10/2023 Rampal 1748007WL015324 Rampal 00415 SBIN0030084 1326 1326 Processed 09/11/2023 307359897 Rampal FINO PAYMENTS BANK LTD(608001)
82 MUNGAOLI MP-48-007-025-002/116
(SAVHALHADA) 		1748007000NRG24061020230329412 06/10/2023 Parvat 1748007WL015295 Parvat 00415 SBIN0030084 442 442 Processed 09/11/2023 307359897 Parvat MADHYANCHAL GRAMIN BANK(607232)
83 MUNGAOLI MP-48-007-025-002/18
(SAVHALHADA) 		1748007000NRG24061020230329413 06/10/2023 Lallu 1748007WL015295 Lallu 00415 SBIN0030084 442 442 Processed 09/11/2023 307359897 Lallu FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-025-002/221
(SAVHALHADA) 		1748007000NRG24061020230329414 06/10/2023 bhagchand rai 1748007WL015295 bhagchand rai 00415 SBIN0030084 442 442 Processed 10/11/2023 307359897 bhagchandrai STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-025-002/236
(SAVHALHADA) 		1748007000NRG24061020230329415 06/10/2023 Vedpuri 1748007WL015295 Vedpuri 00415 SBIN0030084 442 442 Processed 09/11/2023 307359897 Vedpuri UCO BANK(607066)
86 MUNGAOLI MP-48-007-025-002/263
(SAVHALHADA) 		1748007000NRG24061020230329416 06/10/2023 ashok sen 1748007WL015295 ashok sen 00415 SBIN0030084 663 663 Processed 09/11/2023 307359897 ashoksen CANARA BANK(508532)
87 MUNGAOLI MP-48-007-025-002/299
(SAVHALHADA) 		1748007000NRG24061020230329419 06/10/2023 Raju 1748007WL015295 Raju 00415 SBIN0030084 221 221 Processed 09/11/2023 307359897 Raju UCO BANK(607066)
88 MUNGAOLI MP-48-007-025-002/299
(SAVHALHADA) 		1748007000NRG24061020230329418 06/10/2023 Raju 1748007WL015295 Raju 00415 SBIN0030084 663 663 Processed 10/11/2023 307359897 Raju STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-025-002/43-B
(SAVHALHADA) 		1748007000NRG24061020230329421 06/10/2023 ARVIND RAJAK 1748007WL015295 ARVIND RAJAK 00415 SBIN0030084 221 221 Processed 09/11/2023 307359897 ARVINDRAJAK CANARA BANK(508532)
90 MUNGAOLI MP-48-007-025-002/43-B
(SAVHALHADA) 		1748007000NRG24061020230329420 06/10/2023 ARVIND RAJAK 1748007WL015295 ARVIND RAJAK 00415 SBIN0030084 663 663 Processed 09/11/2023 307359897 ARVINDRAJAK FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-025-002/485
(SAVHALHADA) 		1748007000NRG24061020230329423 06/10/2023 ram bai ahirwar 1748007WL015295 ram bai ahirwar 00415 SBIN0030084 1326 1326 Processed 10/11/2023 307359897 rambaiahirwar STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-028-001/688
(BILHERU) 		1748007028NRG24061020230329459 06/10/2023 SAHUKARSINGH DANGI 1748007028WL015298 SAHUKARSINGH DANGI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 307359897 SAHUKARSINGHDANGI STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-035-003/182
(SONAI) 		1748007000NRG24061020230329704 06/10/2023 kehara bai parmar 1748007WL015320 kehara bai parmar 00415 SBIN0030084 2652 2652 Processed 10/11/2023 307359897 keharabaiparmar STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-039-001/13
(BILAKHEDA) 		1748007098NRG24061020230329828 06/10/2023 Kailash 1748007098WL015327 Kailash 00415 SBIN0030084 1326 1326 Processed 09/11/2023 307359897 Kailash FINO PAYMENTS BANK LTD(608001)
95 MUNGAOLI MP-48-007-052-002/51
(BAMMANKHIRIYA) 		1748007052NRG24051020230329138 06/10/2023 Mohar singh 1748007052WL015270 Mohar singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 307359897 Moharsingh FINO PAYMENTS BANK LTD(608001)
96 MUNGAOLI MP-48-007-083-001/118-A
(TILA) 		1748007102NRG24061020230329462 06/10/2023 manti bai 1748007102WL015299 manti bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 307359897 mantibai UNION BANK OF INDIA(508500)
97 MUNGAOLI MP-48-007-083-001/118-A
(TILA) 		1748007102NRG24061020230329463 06/10/2023 priyanka Yadav 1748007102WL015299 priyanka Yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 307359897 priyankaYadav MADHYANCHAL GRAMIN BANK(607232)
98 MUNGAOLI MP-48-007-083-001/118-A
(TILA) 		1748007102NRG24061020230329461 06/10/2023 santram 1748007102WL015299 santram 00415 SBIN0030084 1326 1326 Processed 10/11/2023 307359897 santram STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-083-001/157
(TILA) 		1748007102NRG24061020230329497 06/10/2023 umarav singh 1748007102WL015300 umarav singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 307359897 umaravsingh STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-083-001/157
(TILA) 		1748007102NRG24061020230329498 06/10/2023 umarav singh 1748007102WL015300 umarav singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 307359897 umaravsingh STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-093-001/697
(SINGHADA-1) 		1748007093NRG24061020230329250 06/10/2023 ram singh 1748007093WL015288 ram singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 307359897 ramsingh STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-093-001/697
(SINGHADA-1) 		1748007093NRG24061020230329249 06/10/2023 ram singh 1748007093WL015288 ram singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 307359897 ramsingh STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-093-001/919
(SINGHADA-1) 		1748007093NRG24061020230329263 06/10/2023 Bhaiyalal 1748007093WL015288 Bhaiyalal 00415 SBIN0030084 1326 1326 Processed 10/11/2023 307359897 Bhaiyalal STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-093-001/992
(SINGHADA-1) 		1748007093NRG24061020230329316 06/10/2023 Sukhavati Bai 1748007093WL015290 Sukhavati Bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 307359897 SukhavatiBai STATE BANK OF INDIA(508548)
SubTotal 57239 57239
105 MUNGAOLI MP-48-007-039-001/227
(BILAKHEDA) 		1748007098NRG24061020230329831 06/10/2023 Nandram yadav 1748007098WL015327 Nandram yadav 00415 SBIN0030227 1326 1326 Processed 09/11/2023 307359897 Nandramyadav FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-039-002/337
(BILAKHEDA) 		1748007098NRG24061020230329868 06/10/2023 sonu 1748007098WL015327 sonu 00415 SBIN0030227 1326 1326 Processed 09/11/2023 307359897 sonu BANK OF BARODA(606985)
SubTotal 2652 2652
107 MUNGAOLI MP-48-007-010-001/174
(BASKHEDI) 		1748007000NRG24061020230329726 06/10/2023 Guddi Bai 1748007WL015324 Guddi Bai 00415 SBIN0030325 1326 1326 Processed 10/11/2023 307359897 GuddiBai STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-010-001/183
(BASKHEDI) 		1748007000NRG24061020230329729 06/10/2023 Khilan Bai 1748007WL015324 Khilan Bai 00415 SBIN0030325 1326 1326 Processed 09/11/2023 307359897 KhilanBai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
109 MUNGAOLI MP-48-007-010-001/253
(BASKHEDI) 		1748007000NRG24061020230329773 06/10/2023 BhuriBai 1748007WL015324 BhuriBai 00415 SBIN0030325 1326 1326 Processed 09/11/2023 307359897 BhuriBai ICICI BANK LTD(508534)
110 MUNGAOLI MP-48-007-010-003/199
(BASKHEDI) 		1748007000NRG24061020230329787 06/10/2023 aaBhaiyalal 1748007WL015324 aaBhaiyalal 00415 SBIN0030325 1326 1326 Processed 09/11/2023 307359897 aaBhaiyalal FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-010-003/205
(BASKHEDI) 		1748007000NRG24061020230329790 06/10/2023 Rani 1748007WL015324 Rani 00415 SBIN0030325 1326 1326 Processed 10/11/2023 307359897 Rani STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-093-001/533
(SINGHADA-1) 		1748007093NRG24061020230329321 06/10/2023 phulsingh 1748007093WL015291 phulsingh 00415 SBIN0030325 1326 1326 Processed 10/11/2023 307359897 phulsingh UNION BANK OF INDIA(508500)
113 MUNGAOLI MP-48-007-093-001/533
(SINGHADA-1) 		1748007093NRG24061020230329320 06/10/2023 phulsingh 1748007093WL015291 phulsingh 00415 SBIN0030325 1326 1326 Processed 10/11/2023 307359897 phulsingh STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-093-001/558
(SINGHADA-1) 		1748007093NRG24061020230329324 06/10/2023 rajabhaiya 1748007093WL015291 rajabhaiya 00415 SBIN0030325 1326 1326 Processed 09/11/2023 307359897 rajabhaiya MADHYANCHAL GRAMIN BANK(607232)
115 MUNGAOLI MP-48-007-093-001/558
(SINGHADA-1) 		1748007093NRG24061020230329323 06/10/2023 rajabhaiya 1748007093WL015291 rajabhaiya 00415 SBIN0030325 1326 1326 Processed 10/11/2023 307359897 rajabhaiya UNION BANK OF INDIA(508500)
116 MUNGAOLI MP-48-007-093-001/598
(SINGHADA-1) 		1748007093NRG24061020230329284 06/10/2023 sonu 1748007093WL015289 sonu 00415 SBIN0030325 1326 1326 Processed 10/11/2023 307359897 sonu STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-093-001/919
(SINGHADA-1) 		1748007093NRG24061020230329264 06/10/2023 Rinki 1748007093WL015288 Rinki 00415 SBIN0030325 1326 1326 Processed 10/11/2023 307359897 Rinki STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-093-001/920
(SINGHADA-1) 		1748007093NRG24061020230329266 06/10/2023 Shribai 1748007093WL015288 Shribai 00415 SBIN0030325 1326 1326 Processed 09/11/2023 307359897 Shribai INDIA POST PAYMENTS BANK LIMITED(508528)
119 MUNGAOLI MP-48-007-093-001/985
(SINGHADA-1) 		1748007093NRG24061020230329314 06/10/2023 Rajvindar Kour 1748007093WL015290 Rajvindar Kour 00415 SBIN0030325 1326 1326 Processed 10/11/2023 307359897 RajvindarKour PUNJAB & SIND BANK(607087)
SubTotal 17238 17238
120 MUNGAOLI MP-48-007-039-001/196
(BILAKHEDA) 		1748007098NRG24061020230329829 06/10/2023 Devendra banjara 1748007098WL015327 Devendra banjara 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 Devendrabanjara STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-039-001/291
(BILAKHEDA) 		1748007098NRG24061020230329840 06/10/2023 Dhanpal Singh yadav 1748007098WL015327 Dhanpal Singh yadav 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 DhanpalSinghyadav STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-039-001/45
(BILAKHEDA) 		1748007098NRG24061020230329856 06/10/2023 Samudra 1748007098WL015327 Samudra 00415 SBIN0030330 1326 1326 Processed 09/11/2023 307359897 Samudra FINO PAYMENTS BANK LTD(608001)
123 MUNGAOLI MP-48-007-039-002/300
(BILAKHEDA) 		1748007098NRG24061020230329862 06/10/2023 Halke kuswah 1748007098WL015327 Halke kuswah 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 Halkekuswah STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-039-002/331
(BILAKHEDA) 		1748007098NRG24061020230329865 06/10/2023 Kunwarraj 1748007098WL015327 Kunwarraj 00415 SBIN0030330 1326 1326 Processed 09/11/2023 307359897 Kunwarraj INDIA POST PAYMENTS BANK LIMITED(508528)
125 MUNGAOLI MP-48-007-039-002/334
(BILAKHEDA) 		1748007098NRG24061020230329866 06/10/2023 Seetaram 1748007098WL015327 Seetaram 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 Seetaram STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-039-002/473
(BILAKHEDA) 		1748007098NRG24061020230329881 06/10/2023 Shishupal 1748007098WL015327 Shishupal 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 Shishupal STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-044-002/4
(BALAI) 		1748007045NRG24061020230329685 06/10/2023 BHAIYAALAAL 1748007045WL015314 BHAIYAALAAL 00415 SBIN0030330 2652 2652 Processed 10/11/2023 307359897 BHAIYAALAAL STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-063-003/214
(BARRI) 		1748007063NRG24061020230329341 06/10/2023 BABLU ADIWASI 1748007063WL015292 BABLU ADIWASI 00415 SBIN0030330 221 221 Processed 10/11/2023 307359897 BABLUADIWASI STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-063-003/253
(BARRI) 		1748007063NRG24061020230329342 06/10/2023 dhaniram aadivasi 1748007063WL015292 dhaniram aadivasi 00415 SBIN0030330 221 221 Processed 10/11/2023 307359897 dhaniramaadivasi STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-063-003/253
(BARRI) 		1748007063NRG24061020230329343 06/10/2023 meira bai adivasi 1748007063WL015292 meira bai adivasi 00415 SBIN0030330 221 221 Processed 09/11/2023 307359897 meirabaiadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
131 MUNGAOLI MP-48-007-069-002/100
(GUPALIYA) 		1748007069NRG24051020230329140 06/10/2023 ARUN BAI 1748007069WL015271 ARUN BAI 00415 SBIN0030330 663 663 Processed 10/11/2023 307359897 ARUNBAI STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-069-002/174
(GUPALIYA) 		1748007069NRG24051020230329142 06/10/2023 savitri bai ahirwar 1748007069WL015271 savitri bai ahirwar 00415 SBIN0030330 663 663 Processed 10/11/2023 307359897 savitribaiahirwar STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-069-002/174
(GUPALIYA) 		1748007069NRG24051020230329141 06/10/2023 savitri bai ahirwar 1748007069WL015271 savitri bai ahirwar 00415 SBIN0030330 663 663 Processed 09/11/2023 307359897 savitribaiahirwar ICICI BANK LTD(508534)
134 MUNGAOLI MP-48-007-069-002/242
(GUPALIYA) 		1748007069NRG24051020230329145 06/10/2023 suneel ahirwar 1748007069WL015271 suneel ahirwar 00415 SBIN0030330 663 663 Processed 10/11/2023 307359897 suneelahirwar STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-069-002/34
(GUPALIYA) 		1748007069NRG24051020230329146 06/10/2023 devi singh 1748007069WL015271 devi singh 00415 SBIN0030330 663 663 Processed 09/11/2023 307359897 devisingh ICICI BANK LTD(508534)
136 MUNGAOLI MP-48-007-069-002/51
(GUPALIYA) 		1748007069NRG24051020230329147 06/10/2023 Kailesh Singh 1748007069WL015271 Kailesh Singh 00415 SBIN0030330 663 663 Processed 09/11/2023 307359897 KaileshSingh ICICI BANK LTD(508534)
137 MUNGAOLI MP-48-007-071-001/116-A
(BARKHEDAJEMAL) 		1748007000NRG24061020230329367 06/10/2023 Shisupal 1748007WL015294 Shisupal 00415 SBIN0030330 1326 1326 Processed 09/11/2023 307359897 Shisupal FINO PAYMENTS BANK LTD(608001)
138 MUNGAOLI MP-48-007-071-001/116-A
(BARKHEDAJEMAL) 		1748007000NRG24061020230329366 06/10/2023 Shisupal 1748007WL015294 Shisupal 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 Shisupal STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-071-001/175
(BARKHEDAJEMAL) 		1748007000NRG24061020230329369 06/10/2023 hallu 1748007WL015294 hallu 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 hallu STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-071-001/175
(BARKHEDAJEMAL) 		1748007000NRG24061020230329368 06/10/2023 Hallu 1748007WL015294 Hallu 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 Hallu STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-071-001/209
(BARKHEDAJEMAL) 		1748007000NRG24061020230329371 06/10/2023 Pannalal 1748007WL015294 Pannalal 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 Pannalal STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-071-001/209
(BARKHEDAJEMAL) 		1748007000NRG24061020230329370 06/10/2023 Pannalal 1748007WL015294 Pannalal 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 Pannalal STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-071-001/627
(BARKHEDAJEMAL) 		1748007000NRG24061020230329372 06/10/2023 rajnarayan 1748007WL015294 rajnarayan 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 rajnarayan STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-071-001/627
(BARKHEDAJEMAL) 		1748007000NRG24061020230329373 06/10/2023 sanju shribastab 1748007WL015294 sanju shribastab 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 sanjushribastab STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-071-001/629
(BARKHEDAJEMAL) 		1748007000NRG24061020230329375 06/10/2023 Manesha sen 1748007WL015294 Manesha sen 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 Maneshasen STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-071-001/629
(BARKHEDAJEMAL) 		1748007000NRG24061020230329374 06/10/2023 Manesha sen 1748007WL015294 Manesha sen 00415 SBIN0030330 1326 1326 Processed 09/11/2023 307359897 Maneshasen AIRTEL PAYMENTS BANK LIMITED(990288)
147 MUNGAOLI MP-48-007-071-001/645
(BARKHEDAJEMAL) 		1748007000NRG24061020230329377 06/10/2023 Seetaram 1748007WL015294 Seetaram 00415 SBIN0030330 1326 1326 Processed 09/11/2023 307359897 Seetaram IDBI BANK(607095)
148 MUNGAOLI MP-48-007-071-001/645
(BARKHEDAJEMAL) 		1748007000NRG24061020230329376 06/10/2023 Seetaram 1748007WL015294 Seetaram 00415 SBIN0030330 1326 1326 Processed 09/11/2023 307359897 Seetaram FINO PAYMENTS BANK LTD(608001)
149 MUNGAOLI MP-48-007-071-001/662
(BARKHEDAJEMAL) 		1748007000NRG24061020230329378 06/10/2023 Lakhan singh 1748007WL015294 Lakhan singh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 Lakhansingh STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-071-001/678
(BARKHEDAJEMAL) 		1748007000NRG24061020230329380 06/10/2023 Rabita bai 1748007WL015294 Rabita bai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 Rabitabai STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-071-001/678
(BARKHEDAJEMAL) 		1748007000NRG24061020230329379 06/10/2023 Rabita bai 1748007WL015294 Rabita bai 00415 SBIN0030330 1326 1326 Processed 09/11/2023 307359897 Rabitabai INDIA POST PAYMENTS BANK LIMITED(508528)
152 MUNGAOLI MP-48-007-071-001/686
(BARKHEDAJEMAL) 		1748007000NRG24061020230329382 06/10/2023 Leela Bai 1748007WL015294 Leela Bai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 LeelaBai STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-071-001/686
(BARKHEDAJEMAL) 		1748007000NRG24061020230329381 06/10/2023 Leela Bai 1748007WL015294 Leela Bai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 LeelaBai STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-071-001/701
(BARKHEDAJEMAL) 		1748007000NRG24061020230329383 06/10/2023 bhagwanlal 1748007WL015294 bhagwanlal 00415 SBIN0030330 1326 1326 Processed 09/11/2023 307359897 bhagwanlal AXIS BANK(607153)
155 MUNGAOLI MP-48-007-071-001/701
(BARKHEDAJEMAL) 		1748007000NRG24061020230329384 06/10/2023 kausal 1748007WL015294 kausal 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 kausal STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-071-001/716
(BARKHEDAJEMAL) 		1748007000NRG24061020230329386 06/10/2023 damodar 1748007WL015294 damodar 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 damodar STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-071-001/716
(BARKHEDAJEMAL) 		1748007000NRG24061020230329385 06/10/2023 damodar 1748007WL015294 damodar 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 damodar STATE BANK OF INDIA(508548)
158 MUNGAOLI MP-48-007-071-001/741
(BARKHEDAJEMAL) 		1748007000NRG24061020230329387 06/10/2023 Jagpal 1748007WL015294 Jagpal 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 Jagpal STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-071-001/746
(BARKHEDAJEMAL) 		1748007000NRG24061020230329388 06/10/2023 Bandna Khateek 1748007WL015294 Bandna Khateek 00415 SBIN0030330 1326 1326 Processed 09/11/2023 307359897 BandnaKhateek BANK OF BARODA(606985)
160 MUNGAOLI MP-48-007-071-001/781
(BARKHEDAJEMAL) 		1748007000NRG24061020230329389 06/10/2023 Pavankumar Jain 1748007WL015294 Pavankumar Jain 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 PavankumarJain STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-071-001/797
(BARKHEDAJEMAL) 		1748007000NRG24061020230329393 06/10/2023 vineeta bai 1748007WL015294 vineeta bai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 vineetabai STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-071-001/797
(BARKHEDAJEMAL) 		1748007000NRG24061020230329392 06/10/2023 vineeta bai 1748007WL015294 vineeta bai 00415 SBIN0030330 1326 1326 Processed 09/11/2023 307359897 vineetabai AIRTEL PAYMENTS BANK LIMITED(990288)
163 MUNGAOLI MP-48-007-071-001/838
(BARKHEDAJEMAL) 		1748007000NRG24061020230329396 06/10/2023 Meena bai 1748007WL015294 Meena bai 00415 SBIN0030330 1326 1326 Processed 09/11/2023 307359897 Meenabai CANARA BANK(508532)
164 MUNGAOLI MP-48-007-071-001/838
(BARKHEDAJEMAL) 		1748007000NRG24061020230329395 06/10/2023 Meena bai 1748007WL015294 Meena bai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 Meenabai STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-071-001/838
(BARKHEDAJEMAL) 		1748007000NRG24061020230329394 06/10/2023 Raghbindra 1748007WL015294 Raghbindra 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 Raghbindra STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-071-001/839
(BARKHEDAJEMAL) 		1748007000NRG24061020230329398 06/10/2023 beneta bai 1748007WL015294 beneta bai 00415 SBIN0030330 1326 1326 Processed 09/11/2023 307359897 benetabai INDIA POST PAYMENTS BANK LIMITED(508528)
167 MUNGAOLI MP-48-007-071-001/839
(BARKHEDAJEMAL) 		1748007000NRG24061020230329397 06/10/2023 berandra 1748007WL015294 berandra 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 berandra STATE BANK OF INDIA(508548)
168 MUNGAOLI MP-48-007-071-001/840
(BARKHEDAJEMAL) 		1748007000NRG24061020230329400 06/10/2023 neraj 1748007WL015294 neraj 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 neraj STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-071-001/840
(BARKHEDAJEMAL) 		1748007000NRG24061020230329399 06/10/2023 neraj 1748007WL015294 neraj 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 neraj STATE BANK OF INDIA(508548)
170 MUNGAOLI MP-48-007-071-001/847
(BARKHEDAJEMAL) 		1748007000NRG24061020230329402 06/10/2023 tikaram 1748007WL015294 tikaram 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 tikaram STATE BANK OF INDIA(508548)
171 MUNGAOLI MP-48-007-071-001/856
(BARKHEDAJEMAL) 		1748007000NRG24061020230329404 06/10/2023 sunil 1748007WL015294 sunil 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 sunil STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-071-001/856
(BARKHEDAJEMAL) 		1748007000NRG24061020230329403 06/10/2023 sunil 1748007WL015294 sunil 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 sunil STATE BANK OF INDIA(508548)
173 MUNGAOLI MP-48-007-071-001/872
(BARKHEDAJEMAL) 		1748007000NRG24061020230329406 06/10/2023 sanju 1748007WL015294 sanju 00415 SBIN0030330 1326 1326 Processed 09/11/2023 307359897 sanju AIRTEL PAYMENTS BANK LIMITED(990288)
174 MUNGAOLI MP-48-007-071-001/872
(BARKHEDAJEMAL) 		1748007000NRG24061020230329405 06/10/2023 sanju 1748007WL015294 sanju 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 sanju STATE BANK OF INDIA(508548)
175 MUNGAOLI MP-48-007-071-001/879
(BARKHEDAJEMAL) 		1748007000NRG24061020230329411 06/10/2023 sharda bai 1748007WL015294 sharda bai 00415 SBIN0030330 1326 1326 Processed 09/11/2023 307359897 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
176 MUNGAOLI MP-48-007-071-001/879
(BARKHEDAJEMAL) 		1748007000NRG24061020230329410 06/10/2023 sharda bai 1748007WL015294 sharda bai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 shardabai STATE BANK OF INDIA(508548)
177 MUNGAOLI MP-48-007-071-001/879
(BARKHEDAJEMAL) 		1748007000NRG24061020230329408 06/10/2023 sharda bai 1748007WL015294 sharda bai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 shardabai STATE BANK OF INDIA(508548)
178 MUNGAOLI MP-48-007-071-001/879
(BARKHEDAJEMAL) 		1748007000NRG24061020230329407 06/10/2023 sharda bai 1748007WL015294 sharda bai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 shardabai STATE BANK OF INDIA(508548)
179 MUNGAOLI MP-48-007-074-002/104
(TETORE) 		1748007000NRG24061020230329437 06/10/2023 anguri bai 1748007WL015297 anguri bai 00415 SBIN0030330 1326 1326 Processed 09/11/2023 307359897 anguribai INDIA POST PAYMENTS BANK LIMITED(508528)
180 MUNGAOLI MP-48-007-074-002/104
(TETORE) 		1748007000NRG24061020230329436 06/10/2023 Tofan Singh 1748007WL015297 Tofan Singh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 TofanSingh STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-074-002/105
(TETORE) 		1748007074NRG24041020230327318 06/10/2023 Jagdeesh 1748007074WL015177 Jagdeesh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 Jagdeesh STATE BANK OF INDIA(508548)
182 MUNGAOLI MP-48-007-074-002/105
(TETORE) 		1748007074NRG24041020230327317 06/10/2023 Jagdeesh 1748007074WL015177 Jagdeesh 00415 SBIN0030330 1326 1326 Processed 09/11/2023 307359897 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
183 MUNGAOLI MP-48-007-074-002/107
(TETORE) 		1748007000NRG24061020230329438 06/10/2023 Chattu 1748007WL015297 Chattu 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 Chattu STATE BANK OF INDIA(508548)
184 MUNGAOLI MP-48-007-074-002/127
(TETORE) 		1748007000NRG24061020230329439 06/10/2023 DIMAAN Singh 1748007WL015297 DIMAAN Singh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 DIMAANSingh STATE BANK OF INDIA(508548)
185 MUNGAOLI MP-48-007-074-002/127
(TETORE) 		1748007000NRG24061020230329440 06/10/2023 Guddi Bai 1748007WL015297 Guddi Bai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 GuddiBai STATE BANK OF INDIA(508548)
186 MUNGAOLI MP-48-007-074-002/139
(TETORE) 		1748007000NRG24061020230329441 06/10/2023 Kallu 1748007WL015297 Kallu 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 Kallu STATE BANK OF INDIA(508548)
187 MUNGAOLI MP-48-007-074-002/139
(TETORE) 		1748007000NRG24061020230329442 06/10/2023 Munni Bai 1748007WL015297 Munni Bai 00415 SBIN0030330 1326 1326 Processed 09/11/2023 307359897 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
188 MUNGAOLI MP-48-007-074-002/141
(TETORE) 		1748007000NRG24061020230329443 06/10/2023 KAMAL 1748007WL015297 KAMAL 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 KAMAL STATE BANK OF INDIA(508548)
189 MUNGAOLI MP-48-007-074-002/141
(TETORE) 		1748007000NRG24061020230329444 06/10/2023 Kamal singh 1748007WL015297 Kamal singh 00415 SBIN0030330 1326 1326 Processed 09/11/2023 307359897 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
190 MUNGAOLI MP-48-007-074-002/146
(TETORE) 		1748007000NRG24061020230329445 06/10/2023 antram 1748007WL015297 antram 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 antram STATE BANK OF INDIA(508548)
191 MUNGAOLI MP-48-007-074-002/153
(TETORE) 		1748007000NRG24061020230329448 06/10/2023 brajbhan 1748007WL015297 brajbhan 00415 SBIN0030330 1326 1326 Processed 09/11/2023 307359897 brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
192 MUNGAOLI MP-48-007-074-002/153
(TETORE) 		1748007000NRG24061020230329447 06/10/2023 BRIJABHAAN 1748007WL015297 BRIJABHAAN 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 BRIJABHAAN STATE BANK OF INDIA(508548)
193 MUNGAOLI MP-48-007-074-002/156
(TETORE) 		1748007074NRG24041020230327319 06/10/2023 shivnarayan 1748007074WL015177 shivnarayan 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 shivnarayan STATE BANK OF INDIA(508548)
194 MUNGAOLI MP-48-007-074-002/172
(TETORE) 		1748007074NRG24041020230327320 06/10/2023 bhajan singh 1748007074WL015177 bhajan singh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 bhajansingh STATE BANK OF INDIA(508548)
195 MUNGAOLI MP-48-007-074-002/172
(TETORE) 		1748007074NRG24041020230327321 06/10/2023 sudama bai 1748007074WL015177 sudama bai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 sudamabai STATE BANK OF INDIA(508548)
196 MUNGAOLI MP-48-007-074-002/180
(TETORE) 		1748007000NRG24061020230329450 06/10/2023 leela bai 1748007WL015297 leela bai 00415 SBIN0030330 1326 1326 Processed 09/11/2023 307359897 leelabai MADHYANCHAL GRAMIN BANK(607232)
197 MUNGAOLI MP-48-007-074-002/310
(TETORE) 		1748007074NRG24041020230327323 06/10/2023 HARI BAI 1748007074WL015177 HARI BAI 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 HARIBAI STATE BANK OF INDIA(508548)
198 MUNGAOLI MP-48-007-074-002/350
(TETORE) 		1748007074NRG24041020230327325 06/10/2023 Dharmendra singh 1748007074WL015177 Dharmendra singh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 Dharmendrasingh STATE BANK OF INDIA(508548)
199 MUNGAOLI MP-48-007-074-002/351
(TETORE) 		1748007074NRG24041020230327327 06/10/2023 bhanupratap 1748007074WL015177 bhanupratap 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 bhanupratap STATE BANK OF INDIA(508548)
200 MUNGAOLI MP-48-007-074-002/351
(TETORE) 		1748007074NRG24041020230327326 06/10/2023 bhanupratap 1748007074WL015177 bhanupratap 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 bhanupratap STATE BANK OF INDIA(508548)
201 MUNGAOLI MP-48-007-074-002/430
(TETORE) 		1748007074NRG24041020230327329 06/10/2023 leela bai 1748007074WL015177 leela bai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 leelabai STATE BANK OF INDIA(508548)
202 MUNGAOLI MP-48-007-074-002/430
(TETORE) 		1748007074NRG24041020230327328 06/10/2023 leela bai 1748007074WL015177 leela bai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 leelabai STATE BANK OF INDIA(508548)
203 MUNGAOLI MP-48-007-074-002/431
(TETORE) 		1748007074NRG24041020230327331 06/10/2023 Umed Singh 1748007074WL015177 Umed Singh 00415 SBIN0030330 1326 1326 Processed 09/11/2023 307359897 UmedSingh INDIA POST PAYMENTS BANK LIMITED(508528)
204 MUNGAOLI MP-48-007-074-002/454
(TETORE) 		1748007074NRG24041020230327333 06/10/2023 Mahendra 1748007074WL015177 Mahendra 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 Mahendra STATE BANK OF INDIA(508548)
205 MUNGAOLI MP-48-007-074-002/454
(TETORE) 		1748007074NRG24041020230327332 06/10/2023 Mahendra 1748007074WL015177 Mahendra 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 Mahendra STATE BANK OF INDIA(508548)
206 MUNGAOLI MP-48-007-076-001/146-C
(LAPTORA) 		1748007076NRG24051020230329148 06/10/2023 AMNTRI AHIRWAR 1748007076WL015272 AMNTRI AHIRWAR 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 AMNTRIAHIRWAR STATE BANK OF INDIA(508548)
207 MUNGAOLI MP-48-007-093-001/658
(SINGHADA-1) 		1748007093NRG24061020230329285 06/10/2023 vikram 1748007093WL015289 vikram 00415 SBIN0030330 1326 1326 Processed 09/11/2023 307359897 vikram HDFC BANK LTD(607152)
208 MUNGAOLI MP-48-007-093-001/915
(SINGHADA-1) 		1748007093NRG24061020230329262 06/10/2023 Singram Singh 1748007093WL015288 Singram Singh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 307359897 SingramSingh UNION BANK OF INDIA(508500)
SubTotal 112047 112047
209 MUNGAOLI MP-48-007-039-001/58
(BILAKHEDA) 		1748007098NRG24061020230329857 06/10/2023 KHEMEEBAAEE 1748007098WL015327 KHEMEEBAAEE 00462 UCBA0001153 1326 1326 Processed 09/11/2023 307359897 KHEMEEBAAEE FINO PAYMENTS BANK LTD(608001)
210 MUNGAOLI MP-48-007-052-001/46
(BAMMANKHIRIYA) 		1748007052NRG24051020230329127 06/10/2023 kalla ahirwar 1748007052WL015270 kalla ahirwar 00462 UCBA0001153 1326 1326 Processed 09/11/2023 307359897 kallaahirwar UCO BANK(607066)
211 MUNGAOLI MP-48-007-052-002/313
(BAMMANKHIRIYA) 		1748007052NRG24051020230329128 06/10/2023 Kallu 1748007052WL015270 Kallu 00462 UCBA0001153 1326 1326 Processed 09/11/2023 307359897 Kallu FINO PAYMENTS BANK LTD(608001)
212 MUNGAOLI MP-48-007-052-002/323
(BAMMANKHIRIYA) 		1748007052NRG24051020230329129 06/10/2023 Ranveer singh 1748007052WL015270 Ranveer singh 00462 UCBA0001153 1326 1326 Processed 09/11/2023 307359897 Ranveersingh FINO PAYMENTS BANK LTD(608001)
213 MUNGAOLI MP-48-007-052-002/372
(BAMMANKHIRIYA) 		1748007052NRG24051020230329130 06/10/2023 anek singh 1748007052WL015270 anek singh 00462 UCBA0001153 1326 1326 Processed 09/11/2023 307359897 aneksingh FINO PAYMENTS BANK LTD(608001)
214 MUNGAOLI MP-48-007-052-002/39
(BAMMANKHIRIYA) 		1748007052NRG24051020230329134 06/10/2023 Gyaprasad 1748007052WL015270 Gyaprasad 00462 UCBA0001153 1326 1326 Processed 09/11/2023 307359897 Gyaprasad FINO PAYMENTS BANK LTD(608001)
215 MUNGAOLI MP-48-007-052-002/57
(BAMMANKHIRIYA) 		1748007052NRG24051020230329139 06/10/2023 NIHAAL singh 1748007052WL015270 NIHAAL singh 00462 UCBA0001153 884 884 Processed 09/11/2023 307359897 NIHAALsingh ICICI BANK LTD(508534)
SubTotal 8840 8840
216 MUNGAOLI MP-48-007-025-002/577
(SAVHALHADA) 		1748007000NRG24061020230329424 06/10/2023 kamlesh bai sen 1748007WL015295 kamlesh bai sen 00462 UCBA0001289 1326 1326 Processed 09/11/2023 307359897 kamleshbaisen UCO BANK(607066)
217 MUNGAOLI MP-48-007-028-001/616
(BILHERU) 		1748007028NRG24061020230329452 06/10/2023 CHAIN 1748007028WL015298 CHAIN 00462 UCBA0001289 1326 1326 Processed 09/11/2023 307359897 CHAIN UCO BANK(607066)
218 MUNGAOLI MP-48-007-028-001/617
(BILHERU) 		1748007028NRG24061020230329453 06/10/2023 BAL KISHAN VISHKARMA 1748007028WL015298 BAL KISHAN VISHKARMA 00462 UCBA0001289 1326 1326 Processed 09/11/2023 307359897 BALKISHANVISHKARMA UCO BANK(607066)
219 MUNGAOLI MP-48-007-028-001/626
(BILHERU) 		1748007028NRG24061020230329457 06/10/2023 VEERAN SINGH 1748007028WL015298 VEERAN SINGH 00462 UCBA0001289 1326 1326 Processed 09/11/2023 307359897 VEERANSINGH UCO BANK(607066)
220 MUNGAOLI MP-48-007-057-002/71-A
(PIPRIYAMALHARGARH) 		1748007057NRG24061020230329818 06/10/2023 balbant 1748007057WL015326 balbant 00462 UCBA0001289 221 221 Processed 09/11/2023 307359897 balbant UCO BANK(607066)
221 MUNGAOLI MP-48-007-057-002/76-B
(PIPRIYAMALHARGARH) 		1748007057NRG24061020230329825 06/10/2023 sher singh 1748007057WL015326 sher singh 00462 UCBA0001289 221 221 Processed 09/11/2023 307359897 shersingh UCO BANK(607066)
222 MUNGAOLI MP-48-007-062-001/575-A
(NARKHEDA) 		1748007062NRG24061020230329199 06/10/2023 sonu 1748007062WL015285 sonu 00462 UCBA0001289 1326 1326 Processed 09/11/2023 307359897 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
223 MUNGAOLI MP-48-007-062-001/575-A
(NARKHEDA) 		1748007062NRG24061020230329198 06/10/2023 sonu dangi 1748007062WL015285 sonu dangi 00462 UCBA0001289 1326 1326 Processed 09/11/2023 307359897 sonudangi CANARA BANK(508532)
SubTotal 8398 8398
224 MUNGAOLI MP-48-007-039-002/479
(BILAKHEDA) 		1748007098NRG24061020230329884 06/10/2023 SHISHUPAL 1748007098WL015327 SHISHUPAL 00462 UCBA0002360 1326 1326 Processed 10/11/2023 307359897 SHISHUPAL STATE BANK OF INDIA(508548)
225 MUNGAOLI MP-48-007-039-002/486
(BILAKHEDA) 		1748007098NRG24061020230329885 06/10/2023 ARVIND KUSHWAH 1748007098WL015327 ARVIND KUSHWAH 00462 UCBA0002360 1326 1326 Processed 10/11/2023 307359897 ARVINDKUSHWAH STATE BANK OF INDIA(508548)
226 MUNGAOLI MP-48-007-093-001/910
(SINGHADA-1) 		1748007093NRG24061020230329241 06/10/2023 Devi Singh 1748007093WL015287 Devi Singh 00462 UCBA0002360 1326 1326 Processed 09/11/2023 307359897 DeviSingh UCO BANK(607066)
SubTotal 3978 3978
227 MUNGAOLI MP-48-007-010-001/244
(BASKHEDI) 		1748007000NRG24061020230329766 06/10/2023 Kuldeep Katariya 1748007WL015324 Kuldeep Katariya 00462 UCBA0003082 1326 1326 Processed 09/11/2023 307359897 KuldeepKatariya UCO BANK(607066)
228 MUNGAOLI MP-48-007-025-002/578
(SAVHALHADA) 		1748007000NRG24061020230329425 06/10/2023 harishanker rai 1748007WL015295 harishanker rai 00462 UCBA0003082 1326 1326 Processed 09/11/2023 307359897 harishankerrai UCO BANK(607066)
229 MUNGAOLI MP-48-007-025-002/578
(SAVHALHADA) 		1748007000NRG24061020230329426 06/10/2023 saroj 1748007WL015295 saroj 00462 UCBA0003082 1326 1326 Processed 09/11/2023 307359897 saroj UCO BANK(607066)
SubTotal 3978 3978
230 MUNGAOLI MP-48-007-010-001/166
(BASKHEDI) 		1748007000NRG24061020230329721 06/10/2023 Ravindra Singh 1748007WL015324 Ravindra Singh 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 RavindraSingh UNION BANK OF INDIA(508500)
231 MUNGAOLI MP-48-007-010-001/167
(BASKHEDI) 		1748007000NRG24061020230329722 06/10/2023 Babita 1748007WL015324 Babita 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 Babita UNION BANK OF INDIA(508500)
232 MUNGAOLI MP-48-007-010-001/168
(BASKHEDI) 		1748007000NRG24061020230329723 06/10/2023 Anguri Bai 1748007WL015324 Anguri Bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 AnguriBai UNION BANK OF INDIA(508500)
233 MUNGAOLI MP-48-007-010-001/170
(BASKHEDI) 		1748007000NRG24061020230329725 06/10/2023 Ramkrishn 1748007WL015324 Ramkrishn 00468 UBIN0542555 1326 1326 Processed 09/11/2023 307359897 Ramkrishn FINO PAYMENTS BANK LTD(608001)
234 MUNGAOLI MP-48-007-010-001/185
(BASKHEDI) 		1748007000NRG24061020230329730 06/10/2023 Poola Bai 1748007WL015324 Poola Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 307359897 PoolaBai MADHYANCHAL GRAMIN BANK(607232)
235 MUNGAOLI MP-48-007-010-001/189
(BASKHEDI) 		1748007000NRG24061020230329731 06/10/2023 Raj Kumari 1748007WL015324 Raj Kumari 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 RajKumari UNION BANK OF INDIA(508500)
236 MUNGAOLI MP-48-007-010-001/193
(BASKHEDI) 		1748007000NRG24061020230329733 06/10/2023 Ajay Kumar 1748007WL015324 Ajay Kumar 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 AjayKumar UNION BANK OF INDIA(508500)
237 MUNGAOLI MP-48-007-010-001/194
(BASKHEDI) 		1748007000NRG24061020230329734 06/10/2023 Rajendra Singh 1748007WL015324 Rajendra Singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 307359897 RajendraSingh FINO PAYMENTS BANK LTD(608001)
238 MUNGAOLI MP-48-007-010-001/195
(BASKHEDI) 		1748007000NRG24061020230329735 06/10/2023 Ramraja 1748007WL015324 Ramraja 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 Ramraja UNION BANK OF INDIA(508500)
239 MUNGAOLI MP-48-007-010-001/196
(BASKHEDI) 		1748007000NRG24061020230329736 06/10/2023 Aram Bai 1748007WL015324 Aram Bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 AramBai UNION BANK OF INDIA(508500)
240 MUNGAOLI MP-48-007-010-001/197
(BASKHEDI) 		1748007000NRG24061020230329737 06/10/2023 Ankit Katriya 1748007WL015324 Ankit Katriya 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 AnkitKatriya UNION BANK OF INDIA(508500)
241 MUNGAOLI MP-48-007-010-001/198
(BASKHEDI) 		1748007000NRG24061020230329738 06/10/2023 Mukesh Singh 1748007WL015324 Mukesh Singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 307359897 MukeshSingh CANARA BANK(508532)
242 MUNGAOLI MP-48-007-010-001/199
(BASKHEDI) 		1748007000NRG24061020230329739 06/10/2023 Sadhna Bai 1748007WL015324 Sadhna Bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 SadhnaBai UNION BANK OF INDIA(508500)
243 MUNGAOLI MP-48-007-010-001/200
(BASKHEDI) 		1748007000NRG24061020230329740 06/10/2023 Malti Bai 1748007WL015324 Malti Bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 MaltiBai UNION BANK OF INDIA(508500)
244 MUNGAOLI MP-48-007-010-001/201
(BASKHEDI) 		1748007000NRG24061020230329741 06/10/2023 Karatr Singh 1748007WL015324 Karatr Singh 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 KaratrSingh UNION BANK OF INDIA(508500)
245 MUNGAOLI MP-48-007-010-001/205
(BASKHEDI) 		1748007000NRG24061020230329744 06/10/2023 Sunita Bai 1748007WL015324 Sunita Bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 SunitaBai UNION BANK OF INDIA(508500)
246 MUNGAOLI MP-48-007-010-001/208
(BASKHEDI) 		1748007000NRG24061020230329746 06/10/2023 Rajkumar Rajput 1748007WL015324 Rajkumar Rajput 00468 UBIN0542555 1326 1326 Processed 09/11/2023 307359897 RajkumarRajput AIRTEL PAYMENTS BANK LIMITED(990288)
247 MUNGAOLI MP-48-007-010-001/209
(BASKHEDI) 		1748007000NRG24061020230329747 06/10/2023 Rama Bai 1748007WL015324 Rama Bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 RamaBai UNION BANK OF INDIA(508500)
248 MUNGAOLI MP-48-007-010-001/212
(BASKHEDI) 		1748007000NRG24061020230329749 06/10/2023 Devendra Singh 1748007WL015324 Devendra Singh 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 DevendraSingh UNION BANK OF INDIA(508500)
249 MUNGAOLI MP-48-007-010-001/216
(BASKHEDI) 		1748007000NRG24061020230329751 06/10/2023 Uma Bai 1748007WL015324 Uma Bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 UmaBai UNION BANK OF INDIA(508500)
250 MUNGAOLI MP-48-007-010-001/220
(BASKHEDI) 		1748007000NRG24061020230329755 06/10/2023 Rekha Bai 1748007WL015324 Rekha Bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 RekhaBai UNION BANK OF INDIA(508500)
251 MUNGAOLI MP-48-007-010-001/223
(BASKHEDI) 		1748007000NRG24061020230329758 06/10/2023 Shivkumari 1748007WL015324 Shivkumari 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 Shivkumari UNION BANK OF INDIA(508500)
252 MUNGAOLI MP-48-007-010-001/224
(BASKHEDI) 		1748007000NRG24061020230329759 06/10/2023 Laxmi Bai 1748007WL015324 Laxmi Bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 LaxmiBai UNION BANK OF INDIA(508500)
253 MUNGAOLI MP-48-007-010-001/236
(BASKHEDI) 		1748007000NRG24061020230329760 06/10/2023 Malatee Bai Rajpoot 1748007WL015324 Malatee Bai Rajpoot 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 MalateeBaiRajpoot UNION BANK OF INDIA(508500)
254 MUNGAOLI MP-48-007-010-001/240
(BASKHEDI) 		1748007000NRG24061020230329763 06/10/2023 Rahul Rajpoot 1748007WL015324 Rahul Rajpoot 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 RahulRajpoot UNION BANK OF INDIA(508500)
255 MUNGAOLI MP-48-007-010-001/252
(BASKHEDI) 		1748007000NRG24061020230329772 06/10/2023 Nikhil Kathariya 1748007WL015324 Nikhil Kathariya 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 NikhilKathariya UNION BANK OF INDIA(508500)
256 MUNGAOLI MP-48-007-010-001/254
(BASKHEDI) 		1748007000NRG24061020230329774 06/10/2023 Rajesh kumar 1748007WL015324 Rajesh kumar 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 Rajeshkumar UNION BANK OF INDIA(508500)
257 MUNGAOLI MP-48-007-010-001/255
(BASKHEDI) 		1748007000NRG24061020230329775 06/10/2023 Rina Bai 1748007WL015324 Rina Bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 RinaBai UNION BANK OF INDIA(508500)
258 MUNGAOLI MP-48-007-010-001/256
(BASKHEDI) 		1748007000NRG24061020230329776 06/10/2023 Chanda Bai Katariya 1748007WL015324 Chanda Bai Katariya 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 ChandaBaiKatariya UNION BANK OF INDIA(508500)
259 MUNGAOLI MP-48-007-010-001/257
(BASKHEDI) 		1748007000NRG24061020230329777 06/10/2023 Kamarlal 1748007WL015324 Kamarlal 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 Kamarlal UNION BANK OF INDIA(508500)
260 MUNGAOLI MP-48-007-010-001/258
(BASKHEDI) 		1748007000NRG24061020230329778 06/10/2023 Ramko Bai 1748007WL015324 Ramko Bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 RamkoBai UNION BANK OF INDIA(508500)
261 MUNGAOLI MP-48-007-010-001/259
(BASKHEDI) 		1748007000NRG24061020230329779 06/10/2023 Kripal Singh 1748007WL015324 Kripal Singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 307359897 KripalSingh MADHYANCHAL GRAMIN BANK(607232)
262 MUNGAOLI MP-48-007-010-001/262
(BASKHEDI) 		1748007000NRG24061020230329781 06/10/2023 Brajesh Bai 1748007WL015324 Brajesh Bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 BrajeshBai UNION BANK OF INDIA(508500)
263 MUNGAOLI MP-48-007-010-001/263
(BASKHEDI) 		1748007000NRG24061020230329782 06/10/2023 Rumal Singh 1748007WL015324 Rumal Singh 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 RumalSingh UNION BANK OF INDIA(508500)
264 MUNGAOLI MP-48-007-010-001/265
(BASKHEDI) 		1748007000NRG24061020230329783 06/10/2023 Sunita Bai 1748007WL015324 Sunita Bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 SunitaBai UNION BANK OF INDIA(508500)
265 MUNGAOLI MP-48-007-010-001/266
(BASKHEDI) 		1748007000NRG24061020230329784 06/10/2023 Guddi Bai 1748007WL015324 Guddi Bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 GuddiBai UNION BANK OF INDIA(508500)
266 MUNGAOLI MP-48-007-010-001/269
(BASKHEDI) 		1748007000NRG24061020230329785 06/10/2023 Divana 1748007WL015324 Divana 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 Divana UNION BANK OF INDIA(508500)
267 MUNGAOLI MP-48-007-010-003/205
(BASKHEDI) 		1748007000NRG24061020230329789 06/10/2023 Vinod kumar 1748007WL015324 Vinod kumar 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 Vinodkumar UNION BANK OF INDIA(508500)
268 MUNGAOLI MP-48-007-010-003/222
(BASKHEDI) 		1748007000NRG24061020230329791 06/10/2023 Feran singh 1748007WL015324 Feran singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 307359897 Feransingh FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-010-003/231
(BASKHEDI) 		1748007000NRG24061020230329792 06/10/2023 Sethu 1748007WL015324 Sethu 00468 UBIN0542555 1326 1326 Processed 09/11/2023 307359897 Sethu INDIA POST PAYMENTS BANK LIMITED(508528)
270 MUNGAOLI MP-48-007-010-003/343
(BASKHEDI) 		1748007000NRG24061020230329797 06/10/2023 Bhavna Rajpot 1748007WL015324 Bhavna Rajpot 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 BhavnaRajpot UNION BANK OF INDIA(508500)
271 MUNGAOLI MP-48-007-010-003/344
(BASKHEDI) 		1748007000NRG24061020230329798 06/10/2023 Radha Rajpoot 1748007WL015324 Radha Rajpoot 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 RadhaRajpoot UNION BANK OF INDIA(508500)
272 MUNGAOLI MP-48-007-010-003/346
(BASKHEDI) 		1748007000NRG24061020230329799 06/10/2023 Ghanbai 1748007WL015324 Ghanbai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 Ghanbai UNION BANK OF INDIA(508500)
273 MUNGAOLI MP-48-007-010-003/348
(BASKHEDI) 		1748007000NRG24061020230329800 06/10/2023 Anit Bai 1748007WL015324 Anit Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 307359897 AnitBai FINO PAYMENTS BANK LTD(608001)
274 MUNGAOLI MP-48-007-020-001/93
(MLABLI) 		1748007020NRG24061020230329711 06/10/2023 prakesh singh 1748007020WL015323 prakesh singh 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 prakeshsingh UNION BANK OF INDIA(508500)
275 MUNGAOLI MP-48-007-093-001/11
(SINGHADA-1) 		1748007093NRG24061020230329204 06/10/2023 bhaggo bai 1748007093WL015287 bhaggo bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 bhaggobai UNION BANK OF INDIA(508500)
276 MUNGAOLI MP-48-007-093-001/159
(SINGHADA-1) 		1748007093NRG24061020230329205 06/10/2023 chandrabhan singh 1748007093WL015287 chandrabhan singh 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 chandrabhansingh UNION BANK OF INDIA(508500)
277 MUNGAOLI MP-48-007-093-001/159
(SINGHADA-1) 		1748007093NRG24061020230329206 06/10/2023 shree 1748007093WL015287 shree 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 shree UNION BANK OF INDIA(508500)
278 MUNGAOLI MP-48-007-093-001/184
(SINGHADA-1) 		1748007093NRG24061020230329207 06/10/2023 Ratan lal 1748007093WL015287 Ratan lal 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 Ratanlal STATE BANK OF INDIA(508548)
279 MUNGAOLI MP-48-007-093-001/184
(SINGHADA-1) 		1748007093NRG24061020230329208 06/10/2023 Shreebai 1748007093WL015287 Shreebai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 Shreebai UNION BANK OF INDIA(508500)
280 MUNGAOLI MP-48-007-093-001/223
(SINGHADA-1) 		1748007093NRG24061020230329317 06/10/2023 sirdar singh 1748007093WL015291 sirdar singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 307359897 sirdarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
281 MUNGAOLI MP-48-007-093-001/244
(SINGHADA-1) 		1748007093NRG24061020230329279 06/10/2023 Haricharan 1748007093WL015289 Haricharan 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 Haricharan UNION BANK OF INDIA(508500)
282 MUNGAOLI MP-48-007-093-001/244
(SINGHADA-1) 		1748007093NRG24061020230329278 06/10/2023 Haricharan 1748007093WL015289 Haricharan 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 Haricharan UNION BANK OF INDIA(508500)
283 MUNGAOLI MP-48-007-093-001/362
(SINGHADA-1) 		1748007093NRG24061020230329210 06/10/2023 Sobharam 1748007093WL015287 Sobharam 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 Sobharam UNION BANK OF INDIA(508500)
284 MUNGAOLI MP-48-007-093-001/362
(SINGHADA-1) 		1748007093NRG24061020230329209 06/10/2023 Sobharam 1748007093WL015287 Sobharam 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 Sobharam UNION BANK OF INDIA(508500)
285 MUNGAOLI MP-48-007-093-001/363
(SINGHADA-1) 		1748007093NRG24061020230329318 06/10/2023 sitaram 1748007093WL015291 sitaram 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 sitaram UNION BANK OF INDIA(508500)
286 MUNGAOLI MP-48-007-093-001/363
(SINGHADA-1) 		1748007093NRG24061020230329319 06/10/2023 ssetaram 1748007093WL015291 ssetaram 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 ssetaram UNION BANK OF INDIA(508500)
287 MUNGAOLI MP-48-007-093-001/41
(SINGHADA-1) 		1748007093NRG24061020230329280 06/10/2023 Rajendra 1748007093WL015289 Rajendra 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 Rajendra UNION BANK OF INDIA(508500)
288 MUNGAOLI MP-48-007-093-001/47
(SINGHADA-1) 		1748007093NRG24061020230329211 06/10/2023 Seetaram 1748007093WL015287 Seetaram 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 Seetaram STATE BANK OF INDIA(508548)
289 MUNGAOLI MP-48-007-093-001/520
(SINGHADA-1) 		1748007093NRG24061020230329213 06/10/2023 Parvati bai 1748007093WL015287 Parvati bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 Parvatibai UNION BANK OF INDIA(508500)
290 MUNGAOLI MP-48-007-093-001/520
(SINGHADA-1) 		1748007093NRG24061020230329212 06/10/2023 Santosh 1748007093WL015287 Santosh 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 Santosh UNION BANK OF INDIA(508500)
291 MUNGAOLI MP-48-007-093-001/526
(SINGHADA-1) 		1748007093NRG24061020230329214 06/10/2023 kamlesh bai 1748007093WL015287 kamlesh bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 kamleshbai UNION BANK OF INDIA(508500)
292 MUNGAOLI MP-48-007-093-001/538
(SINGHADA-1) 		1748007093NRG24061020230329215 06/10/2023 pyare singh 1748007093WL015287 pyare singh 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 pyaresingh UNION BANK OF INDIA(508500)
293 MUNGAOLI MP-48-007-093-001/547
(SINGHADA-1) 		1748007093NRG24061020230329217 06/10/2023 amarjit 1748007093WL015287 amarjit 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 amarjit UNION BANK OF INDIA(508500)
294 MUNGAOLI MP-48-007-093-001/547
(SINGHADA-1) 		1748007093NRG24061020230329216 06/10/2023 jasbindra 1748007093WL015287 jasbindra 00468 UBIN0542555 1326 1326 Processed 09/11/2023 307359897 jasbindra CANARA BANK(508532)
295 MUNGAOLI MP-48-007-093-001/548
(SINGHADA-1) 		1748007093NRG24061020230329281 06/10/2023 chandpal 1748007093WL015289 chandpal 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 chandpal UNION BANK OF INDIA(508500)
296 MUNGAOLI MP-48-007-093-001/548
(SINGHADA-1) 		1748007093NRG24061020230329282 06/10/2023 sarojbai 1748007093WL015289 sarojbai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 sarojbai UNION BANK OF INDIA(508500)
297 MUNGAOLI MP-48-007-093-001/551
(SINGHADA-1) 		1748007093NRG24061020230329322 06/10/2023 indar singh 1748007093WL015291 indar singh 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 indarsingh UNION BANK OF INDIA(508500)
298 MUNGAOLI MP-48-007-093-001/554
(SINGHADA-1) 		1748007093NRG24061020230329218 06/10/2023 rajan 1748007093WL015287 rajan 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 rajan UNION BANK OF INDIA(508500)
299 MUNGAOLI MP-48-007-093-001/56
(SINGHADA-1) 		1748007093NRG24061020230329219 06/10/2023 Mulchand 1748007093WL015287 Mulchand 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 Mulchand UNION BANK OF INDIA(508500)
300 MUNGAOLI MP-48-007-093-001/568
(SINGHADA-1) 		1748007093NRG24061020230329326 06/10/2023 Guddi Bai 1748007093WL015291 Guddi Bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 GuddiBai UNION BANK OF INDIA(508500)
301 MUNGAOLI MP-48-007-093-001/568
(SINGHADA-1) 		1748007093NRG24061020230329325 06/10/2023 pappu 1748007093WL015291 pappu 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 pappu UNION BANK OF INDIA(508500)
302 MUNGAOLI MP-48-007-093-001/572
(SINGHADA-1) 		1748007093NRG24061020230329221 06/10/2023 jajpal 1748007093WL015287 jajpal 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 jajpal UNION BANK OF INDIA(508500)
303 MUNGAOLI MP-48-007-093-001/572
(SINGHADA-1) 		1748007093NRG24061020230329222 06/10/2023 jaspal 1748007093WL015287 jaspal 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 jaspal UNION BANK OF INDIA(508500)
304 MUNGAOLI MP-48-007-093-001/593
(SINGHADA-1) 		1748007093NRG24061020230329224 06/10/2023 Dakha Bai Ahirwar 1748007093WL015287 Dakha Bai Ahirwar 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 DakhaBaiAhirwar UNION BANK OF INDIA(508500)
305 MUNGAOLI MP-48-007-093-001/593
(SINGHADA-1) 		1748007093NRG24061020230329223 06/10/2023 nirbha 1748007093WL015287 nirbha 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 nirbha UNION BANK OF INDIA(508500)
306 MUNGAOLI MP-48-007-093-001/600
(SINGHADA-1) 		1748007093NRG24061020230329225 06/10/2023 sonu 1748007093WL015287 sonu 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 sonu UNION BANK OF INDIA(508500)
307 MUNGAOLI MP-48-007-093-001/653
(SINGHADA-1) 		1748007093NRG24061020230329227 06/10/2023 ajaybabu 1748007093WL015287 ajaybabu 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 ajaybabu STATE BANK OF INDIA(508548)
308 MUNGAOLI MP-48-007-093-001/667
(SINGHADA-1) 		1748007093NRG24061020230329229 06/10/2023 bablu 1748007093WL015287 bablu 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 bablu UNION BANK OF INDIA(508500)
309 MUNGAOLI MP-48-007-093-001/667
(SINGHADA-1) 		1748007093NRG24061020230329228 06/10/2023 bablu 1748007093WL015287 bablu 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 bablu UNION BANK OF INDIA(508500)
310 MUNGAOLI MP-48-007-093-001/675
(SINGHADA-1) 		1748007093NRG24061020230329328 06/10/2023 chandpal 1748007093WL015291 chandpal 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 chandpal UNION BANK OF INDIA(508500)
311 MUNGAOLI MP-48-007-093-001/675
(SINGHADA-1) 		1748007093NRG24061020230329327 06/10/2023 chandpal 1748007093WL015291 chandpal 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 chandpal UNION BANK OF INDIA(508500)
312 MUNGAOLI MP-48-007-093-001/681
(SINGHADA-1) 		1748007093NRG24061020230329244 06/10/2023 syamlal 1748007093WL015288 syamlal 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 syamlal STATE BANK OF INDIA(508548)
313 MUNGAOLI MP-48-007-093-001/684
(SINGHADA-1) 		1748007093NRG24061020230329246 06/10/2023 bundel 1748007093WL015288 bundel 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 bundel UNION BANK OF INDIA(508500)
314 MUNGAOLI MP-48-007-093-001/684
(SINGHADA-1) 		1748007093NRG24061020230329245 06/10/2023 bundel 1748007093WL015288 bundel 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 bundel STATE BANK OF INDIA(508548)
315 MUNGAOLI MP-48-007-093-001/701
(SINGHADA-1) 		1748007093NRG24061020230329251 06/10/2023 Panabai 1748007093WL015288 Panabai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 Panabai UNION BANK OF INDIA(508500)
316 MUNGAOLI MP-48-007-093-001/729
(SINGHADA-1) 		1748007093NRG24061020230329253 06/10/2023 kasamla bai 1748007093WL015288 kasamla bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 kasamlabai UNION BANK OF INDIA(508500)
317 MUNGAOLI MP-48-007-093-001/729
(SINGHADA-1) 		1748007093NRG24061020230329252 06/10/2023 kasamla bai 1748007093WL015288 kasamla bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 kasamlabai UNION BANK OF INDIA(508500)
318 MUNGAOLI MP-48-007-093-001/738
(SINGHADA-1) 		1748007093NRG24061020230329255 06/10/2023 bhuri bai 1748007093WL015288 bhuri bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 bhuribai UNION BANK OF INDIA(508500)
319 MUNGAOLI MP-48-007-093-001/738
(SINGHADA-1) 		1748007093NRG24061020230329254 06/10/2023 bhuri bai 1748007093WL015288 bhuri bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 bhuribai UNION BANK OF INDIA(508500)
320 MUNGAOLI MP-48-007-093-001/744
(SINGHADA-1) 		1748007093NRG24061020230329288 06/10/2023 rajvind yadav 1748007093WL015289 rajvind yadav 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 rajvindyadav UNION BANK OF INDIA(508500)
321 MUNGAOLI MP-48-007-093-001/744
(SINGHADA-1) 		1748007093NRG24061020230329287 06/10/2023 rajvind yadav 1748007093WL015289 rajvind yadav 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 rajvindyadav UNION BANK OF INDIA(508500)
322 MUNGAOLI MP-48-007-093-001/745
(SINGHADA-1) 		1748007093NRG24061020230329290 06/10/2023 neetesh yadav 1748007093WL015289 neetesh yadav 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 neeteshyadav UNION BANK OF INDIA(508500)
323 MUNGAOLI MP-48-007-093-001/745
(SINGHADA-1) 		1748007093NRG24061020230329289 06/10/2023 neetesh yadav 1748007093WL015289 neetesh yadav 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 neeteshyadav UNION BANK OF INDIA(508500)
324 MUNGAOLI MP-48-007-093-001/749
(SINGHADA-1) 		1748007093NRG24061020230329332 06/10/2023 hari singh 1748007093WL015291 hari singh 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 harisingh UNION BANK OF INDIA(508500)
325 MUNGAOLI MP-48-007-093-001/749
(SINGHADA-1) 		1748007093NRG24061020230329331 06/10/2023 hari singh 1748007093WL015291 hari singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 307359897 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
326 MUNGAOLI MP-48-007-093-001/750
(SINGHADA-1) 		1748007093NRG24061020230329291 06/10/2023 bhagvati bai 1748007093WL015289 bhagvati bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 bhagvatibai UNION BANK OF INDIA(508500)
327 MUNGAOLI MP-48-007-093-001/758
(SINGHADA-1) 		1748007093NRG24061020230329292 06/10/2023 bati bai prajapati 1748007093WL015289 bati bai prajapati 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 batibaiprajapati UNION BANK OF INDIA(508500)
328 MUNGAOLI MP-48-007-093-001/759
(SINGHADA-1) 		1748007093NRG24061020230329293 06/10/2023 mangilal prajapati 1748007093WL015289 mangilal prajapati 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 mangilalprajapati UNION BANK OF INDIA(508500)
329 MUNGAOLI MP-48-007-093-001/760
(SINGHADA-1) 		1748007093NRG24061020230329294 06/10/2023 laxmi bai 1748007093WL015289 laxmi bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 laxmibai UNION BANK OF INDIA(508500)
330 MUNGAOLI MP-48-007-093-001/761
(SINGHADA-1) 		1748007093NRG24061020230329333 06/10/2023 suneel 1748007093WL015291 suneel 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 suneel UNION BANK OF INDIA(508500)
331 MUNGAOLI MP-48-007-093-001/761
(SINGHADA-1) 		1748007093NRG24061020230329334 06/10/2023 susheela bai 1748007093WL015291 susheela bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 susheelabai UNION BANK OF INDIA(508500)
332 MUNGAOLI MP-48-007-093-001/768
(SINGHADA-1) 		1748007093NRG24061020230329295 06/10/2023 kelash prajapati 1748007093WL015289 kelash prajapati 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 kelashprajapati UNION BANK OF INDIA(508500)
333 MUNGAOLI MP-48-007-093-001/768
(SINGHADA-1) 		1748007093NRG24061020230329296 06/10/2023 sapna bai 1748007093WL015289 sapna bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 307359897 sapnabai BANK OF INDIA(508505)
334 MUNGAOLI MP-48-007-093-001/785
(SINGHADA-1) 		1748007093NRG24061020230329256 06/10/2023 bhagvan singh 1748007093WL015288 bhagvan singh 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 bhagvansingh UNION BANK OF INDIA(508500)
335 MUNGAOLI MP-48-007-093-001/785
(SINGHADA-1) 		1748007093NRG24061020230329257 06/10/2023 Pramjeet Kaur 1748007093WL015288 Pramjeet Kaur 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 PramjeetKaur UNION BANK OF INDIA(508500)
336 MUNGAOLI MP-48-007-093-001/786
(SINGHADA-1) 		1748007093NRG24061020230329259 06/10/2023 Harvindar 1748007093WL015288 Harvindar 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 Harvindar UNION BANK OF INDIA(508500)
337 MUNGAOLI MP-48-007-093-001/786
(SINGHADA-1) 		1748007093NRG24061020230329258 06/10/2023 Harvindar 1748007093WL015288 Harvindar 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 Harvindar UNION BANK OF INDIA(508500)
338 MUNGAOLI MP-48-007-093-001/788
(SINGHADA-1) 		1748007093NRG24061020230329260 06/10/2023 Mandeep singh 1748007093WL015288 Mandeep singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 307359897 Mandeepsingh AXIS BANK(607153)
339 MUNGAOLI MP-48-007-093-001/904
(SINGHADA-1) 		1748007093NRG24061020230329234 06/10/2023 Shreeram 1748007093WL015287 Shreeram 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 Shreeram UNION BANK OF INDIA(508500)
340 MUNGAOLI MP-48-007-093-001/904
(SINGHADA-1) 		1748007093NRG24061020230329235 06/10/2023 Usha Bai 1748007093WL015287 Usha Bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 UshaBai UNION BANK OF INDIA(508500)
341 MUNGAOLI MP-48-007-093-001/906
(SINGHADA-1) 		1748007093NRG24061020230329236 06/10/2023 Benobai 1748007093WL015287 Benobai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 Benobai UNION BANK OF INDIA(508500)
342 MUNGAOLI MP-48-007-093-001/907
(SINGHADA-1) 		1748007093NRG24061020230329238 06/10/2023 Lado Bai yadav 1748007093WL015287 Lado Bai yadav 00468 UBIN0542555 1326 1326 Processed 09/11/2023 307359897 LadoBaiyadav PUNJAB NATIONAL BANK(508568)
343 MUNGAOLI MP-48-007-093-001/908
(SINGHADA-1) 		1748007093NRG24061020230329239 06/10/2023 Basantibai 1748007093WL015287 Basantibai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 Basantibai UNION BANK OF INDIA(508500)
344 MUNGAOLI MP-48-007-093-001/909
(SINGHADA-1) 		1748007093NRG24061020230329240 06/10/2023 Suneel Kumar 1748007093WL015287 Suneel Kumar 00468 UBIN0542555 1326 1326 Processed 09/11/2023 307359897 SuneelKumar INDIA POST PAYMENTS BANK LIMITED(508528)
345 MUNGAOLI MP-48-007-093-001/910
(SINGHADA-1) 		1748007093NRG24061020230329242 06/10/2023 Guddi Bai Yadav 1748007093WL015287 Guddi Bai Yadav 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 GuddiBaiYadav UNION BANK OF INDIA(508500)
346 MUNGAOLI MP-48-007-093-001/920
(SINGHADA-1) 		1748007093NRG24061020230329265 06/10/2023 Govinda 1748007093WL015288 Govinda 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 Govinda UNION BANK OF INDIA(508500)
347 MUNGAOLI MP-48-007-093-001/921
(SINGHADA-1) 		1748007093NRG24061020230329268 06/10/2023 Ravindra Singh 1748007093WL015288 Ravindra Singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 307359897 RavindraSingh PUNJAB NATIONAL BANK(508568)
348 MUNGAOLI MP-48-007-093-001/921
(SINGHADA-1) 		1748007093NRG24061020230329267 06/10/2023 Ravindra Singh 1748007093WL015288 Ravindra Singh 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 RavindraSingh UNION BANK OF INDIA(508500)
349 MUNGAOLI MP-48-007-093-001/928
(SINGHADA-1) 		1748007093NRG24061020230329272 06/10/2023 Govind Singh 1748007093WL015288 Govind Singh 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 GovindSingh UNION BANK OF INDIA(508500)
350 MUNGAOLI MP-48-007-093-001/929
(SINGHADA-1) 		1748007093NRG24061020230329273 06/10/2023 Gupat Singh Yadav 1748007093WL015288 Gupat Singh Yadav 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 GupatSinghYadav UNION BANK OF INDIA(508500)
351 MUNGAOLI MP-48-007-093-001/929
(SINGHADA-1) 		1748007093NRG24061020230329274 06/10/2023 Vishan Bai 1748007093WL015288 Vishan Bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 VishanBai UNION BANK OF INDIA(508500)
352 MUNGAOLI MP-48-007-093-001/930
(SINGHADA-1) 		1748007093NRG24061020230329275 06/10/2023 Bharatpal Singh Yadav 1748007093WL015288 Bharatpal Singh Yadav 00468 UBIN0542555 1326 1326 Processed 09/11/2023 307359897 BharatpalSinghYadav CANARA BANK(508532)
353 MUNGAOLI MP-48-007-093-001/930
(SINGHADA-1) 		1748007093NRG24061020230329276 06/10/2023 Laxmi Bai 1748007093WL015288 Laxmi Bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 LaxmiBai UNION BANK OF INDIA(508500)
354 MUNGAOLI MP-48-007-093-001/935
(SINGHADA-1) 		1748007093NRG24061020230329297 06/10/2023 Indrabhan Singh 1748007093WL015289 Indrabhan Singh 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 IndrabhanSingh STATE BANK OF INDIA(508548)
355 MUNGAOLI MP-48-007-093-001/936
(SINGHADA-1) 		1748007093NRG24061020230329299 06/10/2023 Jagannath Singh Yadav 1748007093WL015289 Jagannath Singh Yadav 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 JagannathSinghYadav UNION BANK OF INDIA(508500)
356 MUNGAOLI MP-48-007-093-001/94
(SINGHADA-1) 		1748007093NRG24061020230329301 06/10/2023 rambeer 1748007093WL015289 rambeer 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 rambeer UNION BANK OF INDIA(508500)
357 MUNGAOLI MP-48-007-093-001/942
(SINGHADA-1) 		1748007093NRG24061020230329303 06/10/2023 prema 1748007093WL015289 prema 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 prema UNION BANK OF INDIA(508500)
358 MUNGAOLI MP-48-007-093-001/942
(SINGHADA-1) 		1748007093NRG24061020230329304 06/10/2023 Savitri Bai 1748007093WL015289 Savitri Bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 SavitriBai UNION BANK OF INDIA(508500)
359 MUNGAOLI MP-48-007-093-001/944
(SINGHADA-1) 		1748007093NRG24061020230329305 06/10/2023 Shuresh Singh 1748007093WL015289 Shuresh Singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 307359897 ShureshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
360 MUNGAOLI MP-48-007-093-001/947
(SINGHADA-1) 		1748007093NRG24061020230329307 06/10/2023 Pista Bai 1748007093WL015289 Pista Bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 PistaBai UNION BANK OF INDIA(508500)
361 MUNGAOLI MP-48-007-093-001/947
(SINGHADA-1) 		1748007093NRG24061020230329306 06/10/2023 Surendra Singh 1748007093WL015289 Surendra Singh 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 SurendraSingh UNION BANK OF INDIA(508500)
362 MUNGAOLI MP-48-007-093-001/949
(SINGHADA-1) 		1748007093NRG24061020230329308 06/10/2023 Jamna Bai 1748007093WL015289 Jamna Bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 JamnaBai UNION BANK OF INDIA(508500)
363 MUNGAOLI MP-48-007-093-001/950
(SINGHADA-1) 		1748007093NRG24061020230329310 06/10/2023 Nitu 1748007093WL015289 Nitu 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 Nitu UNION BANK OF INDIA(508500)
364 MUNGAOLI MP-48-007-093-001/956
(SINGHADA-1) 		1748007093NRG24061020230329312 06/10/2023 Guddi Bai 1748007093WL015289 Guddi Bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 GuddiBai UNION BANK OF INDIA(508500)
365 MUNGAOLI MP-48-007-093-001/956
(SINGHADA-1) 		1748007093NRG24061020230329311 06/10/2023 Prakash 1748007093WL015289 Prakash 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 Prakash UNION BANK OF INDIA(508500)
366 MUNGAOLI MP-48-007-093-001/960
(SINGHADA-1) 		1748007093NRG24061020230329336 06/10/2023 Anita Bai 1748007093WL015291 Anita Bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 AnitaBai UNION BANK OF INDIA(508500)
367 MUNGAOLI MP-48-007-093-001/960
(SINGHADA-1) 		1748007093NRG24061020230329335 06/10/2023 Lalaram 1748007093WL015291 Lalaram 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 Lalaram STATE BANK OF INDIA(508548)
368 MUNGAOLI MP-48-007-093-001/963
(SINGHADA-1) 		1748007093NRG24061020230329337 06/10/2023 Bhajju 1748007093WL015291 Bhajju 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 Bhajju UNION BANK OF INDIA(508500)
369 MUNGAOLI MP-48-007-093-001/964
(SINGHADA-1) 		1748007093NRG24061020230329338 06/10/2023 Sharda Bai 1748007093WL015291 Sharda Bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 ShardaBai UNION BANK OF INDIA(508500)
370 MUNGAOLI MP-48-007-093-001/985
(SINGHADA-1) 		1748007093NRG24061020230329313 06/10/2023 Sukhajindar Singh 1748007093WL015290 Sukhajindar Singh 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 SukhajindarSingh PUNJAB & SIND BANK(607087)
371 MUNGAOLI MP-48-007-093-001/988
(SINGHADA-1) 		1748007093NRG24061020230329315 06/10/2023 Mukhatyar 1748007093WL015290 Mukhatyar 00468 UBIN0542555 1326 1326 Processed 10/11/2023 307359897 Mukhatyar UNION BANK OF INDIA(508500)
SubTotal 188292 188292
372 MUNGAOLI MP-48-007-039-001/230
(BILAKHEDA) 		1748007098NRG24061020230329832 06/10/2023 Shivkumar 1748007098WL015327 Shivkumar 00468 UBIN0545023 1326 1326 Processed 09/11/2023 307359897 Shivkumar FINO PAYMENTS BANK LTD(608001)
373 MUNGAOLI MP-48-007-039-002/361
(BILAKHEDA) 		1748007098NRG24061020230329869 06/10/2023 Jaypal Singh Kushwaha 1748007098WL015327 Jaypal Singh Kushwaha 00468 UBIN0545023 1326 1326 Processed 10/11/2023 307359897 JaypalSinghKushwaha STATE BANK OF INDIA(508548)
374 MUNGAOLI MP-48-007-045-002/447
(SAGAR) 		1748007045NRG24061020230329687 06/10/2023 Jagdish 1748007045WL015314 Jagdish 00468 UBIN0545023 2652 2652 Processed 09/11/2023 307359897 Jagdish FINO PAYMENTS BANK LTD(608001)
375 MUNGAOLI MP-48-007-093-001/935
(SINGHADA-1) 		1748007093NRG24061020230329298 06/10/2023 Mamta Bai Yadav 1748007093WL015289 Mamta Bai Yadav 00468 UBIN0545023 1326 1326 Processed 10/11/2023 307359897 MamtaBaiYadav UNION BANK OF INDIA(508500)
SubTotal 6630 6630
376 MUNGAOLI MP-48-007-010-001/180
(BASKHEDI) 		1748007000NRG24061020230329728 06/10/2023 Rahul Rajpoot 1748007WL015324 Rahul Rajpoot 00554 KKBK0000753 1326 1326 Processed 09/11/2023 307359897 RahulRajpoot PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
377 MUNGAOLI MP-48-007-010-001/11
(BASKHEDI) 		1748007000NRG24061020230329714 06/10/2023 vijay Singh 1748007WL015324 vijay Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307359897 vijaySingh MADHYANCHAL GRAMIN BANK(607232)
378 MUNGAOLI MP-48-007-010-001/131
(BASKHEDI) 		1748007000NRG24061020230329716 06/10/2023 Amar 1748007WL015324 Amar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307359897 Amar UNION BANK OF INDIA(508500)
379 MUNGAOLI MP-48-007-010-001/132
(BASKHEDI) 		1748007000NRG24061020230329717 06/10/2023 Vidhya bai 1748007WL015324 Vidhya bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307359897 Vidhyabai MADHYANCHAL GRAMIN BANK(607232)
380 MUNGAOLI MP-48-007-010-001/14
(BASKHEDI) 		1748007000NRG24061020230329718 06/10/2023 Siyaram 1748007WL015324 Siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307359897 Siyaram MADHYANCHAL GRAMIN BANK(607232)
381 MUNGAOLI MP-48-007-010-001/148
(BASKHEDI) 		1748007000NRG24061020230329719 06/10/2023 Uttam Singh 1748007WL015324 Uttam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307359897 UttamSingh FINO PAYMENTS BANK LTD(608001)
382 MUNGAOLI MP-48-007-010-001/18
(BASKHEDI) 		1748007000NRG24061020230329727 06/10/2023 Madho singh 1748007WL015324 Madho singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307359897 Madhosingh ICICI BANK LTD(508534)
383 MUNGAOLI MP-48-007-010-001/222
(BASKHEDI) 		1748007000NRG24061020230329757 06/10/2023 Jagdeesh 1748007WL015324 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307359897 Jagdeesh UCO BANK(607066)
384 MUNGAOLI MP-48-007-010-001/237
(BASKHEDI) 		1748007000NRG24061020230329761 06/10/2023 Mahendra Singh 1748007WL015324 Mahendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307359897 MahendraSingh MADHYANCHAL GRAMIN BANK(607232)
385 MUNGAOLI MP-48-007-010-001/239
(BASKHEDI) 		1748007000NRG24061020230329762 06/10/2023 Sukhavati Bai Katariya 1748007WL015324 Sukhavati Bai Katariya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307359897 SukhavatiBaiKatariya MADHYANCHAL GRAMIN BANK(607232)
386 MUNGAOLI MP-48-007-010-001/25
(BASKHEDI) 		1748007000NRG24061020230329771 06/10/2023 Kartar Singh 1748007WL015324 Kartar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307359897 KartarSingh UNION BANK OF INDIA(508500)
387 MUNGAOLI MP-48-007-010-001/26-A
(BASKHEDI) 		1748007000NRG24061020230329780 06/10/2023 Brajmohan 1748007WL015324 Brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307359897 Brajmohan UNION BANK OF INDIA(508500)
388 MUNGAOLI MP-48-007-010-003/195
(BASKHEDI) 		1748007000NRG24061020230329786 06/10/2023 Mohar singh 1748007WL015324 Mohar singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307359897 Moharsingh FINO PAYMENTS BANK LTD(608001)
389 MUNGAOLI MP-48-007-010-003/20
(BASKHEDI) 		1748007000NRG24061020230329788 06/10/2023 DESHARAAJ 1748007WL015324 DESHARAAJ 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307359897 DESHARAAJ FINO PAYMENTS BANK LTD(608001)
390 MUNGAOLI MP-48-007-010-003/335
(BASKHEDI) 		1748007000NRG24061020230329796 06/10/2023 Dinesh Kumar Katariya 1748007WL015324 Dinesh Kumar Katariya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307359897 DineshKumarKatariya FINO PAYMENTS BANK LTD(608001)
391 MUNGAOLI MP-48-007-015-004/171
(BARRA) 		1748007045NRG24061020230329681 06/10/2023 rajaram 1748007045WL015314 rajaram 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 307359897 rajaram STATE BANK OF INDIA(508548)
392 MUNGAOLI MP-48-007-039-002/328
(BILAKHEDA) 		1748007098NRG24061020230329864 06/10/2023 Makhan singh kushwah 1748007098WL015327 Makhan singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307359897 Makhansinghkushwah FINO PAYMENTS BANK LTD(608001)
393 MUNGAOLI MP-48-007-039-002/362
(BILAKHEDA) 		1748007098NRG24061020230329870 06/10/2023 Jagat Singh Kushwaha 1748007098WL015327 Jagat Singh Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307359897 JagatSinghKushwaha MADHYANCHAL GRAMIN BANK(607232)
394 MUNGAOLI MP-48-007-039-002/464
(BILAKHEDA) 		1748007098NRG24061020230329877 06/10/2023 Neetesh Kushwah 1748007098WL015327 Neetesh Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307359897 NeeteshKushwah PUNJAB NATIONAL BANK(508568)
395 MUNGAOLI MP-48-007-044-002/180
(BALAI) 		1748007045NRG24061020230329689 06/10/2023 Vinni Ahirwar 1748007045WL015315 Vinni Ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 307359897 VinniAhirwar MADHYANCHAL GRAMIN BANK(607232)
396 MUNGAOLI MP-48-007-044-002/24
(BALAI) 		1748007045NRG24061020230329683 06/10/2023 mohan 1748007045WL015314 mohan 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 307359897 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
397 MUNGAOLI MP-48-007-044-002/24
(BALAI) 		1748007045NRG24061020230329682 06/10/2023 mohan 1748007045WL015314 mohan 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 307359897 mohan STATE BANK OF INDIA(508548)
398 MUNGAOLI MP-48-007-044-002/33
(BALAI) 		1748007045NRG24061020230329692 06/10/2023 Makhan 1748007045WL015315 Makhan 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 307359897 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
399 MUNGAOLI MP-48-007-044-002/33
(BALAI) 		1748007045NRG24061020230329691 06/10/2023 Makhan 1748007045WL015315 Makhan 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 307359897 Makhan CANARA BANK(508532)
400 MUNGAOLI MP-48-007-044-002/350
(BALAI) 		1748007045NRG24061020230329684 06/10/2023 Kamal singh 1748007045WL015314 Kamal singh 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 307359897 Kamalsingh STATE BANK OF INDIA(508548)
401 MUNGAOLI MP-48-007-044-002/398
(BALAI) 		1748007045NRG24061020230329693 06/10/2023 Bhavarlal 1748007045WL015315 Bhavarlal 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 307359897 Bhavarlal FINO PAYMENTS BANK LTD(608001)
402 MUNGAOLI MP-48-007-044-002/4
(BALAI) 		1748007045NRG24061020230329686 06/10/2023 vidya 1748007045WL015314 vidya 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 307359897 vidya MADHYANCHAL GRAMIN BANK(607232)
403 MUNGAOLI MP-48-007-044-002/84
(BALAI) 		1748007045NRG24061020230329695 06/10/2023 pappu 1748007045WL015316 pappu 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 307359897 pappu BANK OF BARODA(606985)
404 MUNGAOLI MP-48-007-044-002/84
(BALAI) 		1748007045NRG24061020230329694 06/10/2023 pappu 1748007045WL015316 pappu 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 307359897 pappu MADHYANCHAL GRAMIN BANK(607232)
405 MUNGAOLI MP-48-007-045-002/108
(SAGAR) 		1748007045NRG24061020230329700 06/10/2023 Lakhan singh 1748007045WL015317 Lakhan singh 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 307359897 Lakhansingh BANK OF INDIA(508505)
406 MUNGAOLI MP-48-007-045-002/498
(SAGAR) 		1748007045NRG24061020230329697 06/10/2023 Raju 1748007045WL015316 Raju 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 307359897 Raju FINO PAYMENTS BANK LTD(608001)
407 MUNGAOLI MP-48-007-057-002/74-A
(PIPRIYAMALHARGARH) 		1748007057NRG24061020230329820 06/10/2023 Halkaei 1748007057WL015326 Halkaei 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 307359897 Halkaei STATE BANK OF INDIA(508548)
408 MUNGAOLI MP-48-007-057-002/75-B
(PIPRIYAMALHARGARH) 		1748007057NRG24061020230329822 06/10/2023 Kalectar singh 1748007057WL015326 Kalectar singh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307359897 Kalectarsingh MADHYANCHAL GRAMIN BANK(607232)
409 MUNGAOLI MP-48-007-057-002/75-C
(PIPRIYAMALHARGARH) 		1748007057NRG24061020230329823 06/10/2023 girraj 1748007057WL015326 girraj 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307359897 girraj MADHYANCHAL GRAMIN BANK(607232)
410 MUNGAOLI MP-48-007-057-002/75-D
(PIPRIYAMALHARGARH) 		1748007057NRG24061020230329824 06/10/2023 harkishan 1748007057WL015326 harkishan 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307359897 harkishan MADHYANCHAL GRAMIN BANK(607232)
411 MUNGAOLI MP-48-007-063-001/146
(BARRI) 		1748007063NRG24061020230329340 06/10/2023 ramdulari katariya 1748007063WL015292 ramdulari katariya 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307359897 ramdularikatariya INDIA POST PAYMENTS BANK LIMITED(508528)
412 MUNGAOLI MP-48-007-063-001/146
(BARRI) 		1748007063NRG24061020230329339 06/10/2023 ramdulari katariya 1748007063WL015292 ramdulari katariya 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 307359897 ramdularikatariya STATE BANK OF INDIA(508548)
SubTotal 58344 58344
413 MUNGAOLI MP-48-007-010-003/358
(BASKHEDI) 		1748007000NRG24061020230329802 06/10/2023 Khuman Singh 1748007WL015324 Khuman Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 307359897 KhumanSingh FINO PAYMENTS BANK LTD(608001)
414 MUNGAOLI MP-48-007-010-003/359
(BASKHEDI) 		1748007000NRG24061020230329803 06/10/2023 Ram raja Katariya 1748007WL015324 Ram raja Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 307359897 RamrajaKatariya FINO PAYMENTS BANK LTD(608001)
415 MUNGAOLI MP-48-007-010-003/364
(BASKHEDI) 		1748007000NRG24061020230329806 06/10/2023 Bhagvati adiwasi 1748007WL015324 Bhagvati adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 307359897 Bhagvatiadiwasi FINO PAYMENTS BANK LTD(608001)
416 MUNGAOLI MP-48-007-010-003/366
(BASKHEDI) 		1748007000NRG24061020230329808 06/10/2023 Meera BAi 1748007WL015324 Meera BAi 00688 FINO0001001 1326 1326 Processed 09/11/2023 307359897 MeeraBAi FINO PAYMENTS BANK LTD(608001)
417 MUNGAOLI MP-48-007-010-003/367
(BASKHEDI) 		1748007000NRG24061020230329809 06/10/2023 Ajab Singh 1748007WL015324 Ajab Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 307359897 AjabSingh FINO PAYMENTS BANK LTD(608001)
418 MUNGAOLI MP-48-007-010-003/368
(BASKHEDI) 		1748007000NRG24061020230329810 06/10/2023 Mankuvar Bai Adiwasi 1748007WL015324 Mankuvar Bai Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 307359897 MankuvarBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
419 MUNGAOLI MP-48-007-010-003/369
(BASKHEDI) 		1748007000NRG24061020230329811 06/10/2023 Savitri 1748007WL015324 Savitri 00688 FINO0001001 1326 1326 Processed 09/11/2023 307359897 Savitri FINO PAYMENTS BANK LTD(608001)
420 MUNGAOLI MP-48-007-010-003/370
(BASKHEDI) 		1748007000NRG24061020230329812 06/10/2023 Meera 1748007WL015324 Meera 00688 FINO0001001 1326 1326 Processed 09/11/2023 307359897 Meera FINO PAYMENTS BANK LTD(608001)
421 MUNGAOLI MP-48-007-010-003/371
(BASKHEDI) 		1748007000NRG24061020230329813 06/10/2023 mahendra 1748007WL015324 mahendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 307359897 mahendra FINO PAYMENTS BANK LTD(608001)
422 MUNGAOLI MP-48-007-010-003/373
(BASKHEDI) 		1748007000NRG24061020230329815 06/10/2023 Chanda Bai 1748007WL015324 Chanda Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 307359897 ChandaBai FINO PAYMENTS BANK LTD(608001)
423 MUNGAOLI MP-48-007-039-002/465
(BILAKHEDA) 		1748007098NRG24061020230329878 06/10/2023 Abhishek Kushwah 1748007098WL015327 Abhishek Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 307359897 AbhishekKushwah FINO PAYMENTS BANK LTD(608001)
424 MUNGAOLI MP-48-007-062-001/415
(NARKHEDA) 		1748007062NRG24061020230329195 06/10/2023 chanda bai 1748007062WL015285 chanda bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 307359897 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
425 MUNGAOLI MP-48-007-062-001/415
(NARKHEDA) 		1748007062NRG24061020230329194 06/10/2023 halkee 1748007062WL015285 halkee 00688 FINO0001001 1326 1326 Processed 09/11/2023 307359897 halkee FINO PAYMENTS BANK LTD(608001)
426 MUNGAOLI MP-48-007-062-001/524
(NARKHEDA) 		1748007062NRG24061020230329197 06/10/2023 gudi 1748007062WL015285 gudi 00688 FINO0001001 1326 1326 Processed 09/11/2023 307359897 gudi INDIA POST PAYMENTS BANK LIMITED(508528)
427 MUNGAOLI MP-48-007-062-001/524
(NARKHEDA) 		1748007062NRG24061020230329196 06/10/2023 raja 1748007062WL015285 raja 00688 FINO0001001 1326 1326 Processed 10/11/2023 307359897 raja STATE BANK OF INDIA(508548)
428 MUNGAOLI MP-48-007-071-001/787
(BARKHEDAJEMAL) 		1748007000NRG24061020230329391 06/10/2023 Prem singh 1748007WL015294 Prem singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307359897 Premsingh STATE BANK OF INDIA(508548)
429 MUNGAOLI MP-48-007-071-001/787
(BARKHEDAJEMAL) 		1748007000NRG24061020230329390 06/10/2023 Prem singh 1748007WL015294 Prem singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 307359897 Premsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
430 MUNGAOLI MP-48-007-010-003/302
(BASKHEDI) 		1748007000NRG24061020230329794 06/10/2023 bhola 1748007WL015324 bhola 00688 FINO0001446 1326 1326 Processed 09/11/2023 307359897 bhola FINO PAYMENTS BANK LTD(608001)
431 MUNGAOLI MP-48-007-015-001/501
(BARRA) 		1748007000NRG24061020230329427 06/10/2023 Narayan singh 1748007WL015296 Narayan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307359897 Narayansingh PUNJAB NATIONAL BANK(508568)
432 MUNGAOLI MP-48-007-015-001/504
(BARRA) 		1748007000NRG24061020230329431 06/10/2023 Parmal 1748007WL015296 Parmal 00688 FINO0001446 1326 1326 Processed 09/11/2023 307359897 Parmal FINO PAYMENTS BANK LTD(608001)
433 MUNGAOLI MP-48-007-015-001/504
(BARRA) 		1748007000NRG24061020230329430 06/10/2023 Parmal 1748007WL015296 Parmal 00688 FINO0001446 1326 1326 Processed 09/11/2023 307359897 Parmal FINO PAYMENTS BANK LTD(608001)
434 MUNGAOLI MP-48-007-015-001/506
(BARRA) 		1748007000NRG24061020230329433 06/10/2023 Santosh 1748007WL015296 Santosh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307359897 Santosh FINO PAYMENTS BANK LTD(608001)
435 MUNGAOLI MP-48-007-015-001/506
(BARRA) 		1748007000NRG24061020230329432 06/10/2023 Santosh 1748007WL015296 Santosh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307359897 Santosh FINO PAYMENTS BANK LTD(608001)
436 MUNGAOLI MP-48-007-015-001/507
(BARRA) 		1748007000NRG24061020230329434 06/10/2023 Pravesh Kumar 1748007WL015296 Pravesh Kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 307359897 PraveshKumar FINO PAYMENTS BANK LTD(608001)
437 MUNGAOLI MP-48-007-015-001/53
(BARRA) 		1748007000NRG24061020230329435 06/10/2023 sugana bai 1748007WL015296 sugana bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 307359897 suganabai PUNJAB NATIONAL BANK(508568)
438 MUNGAOLI MP-48-007-039-001/108
(BILAKHEDA) 		1748007098NRG24061020230329827 06/10/2023 Akhlesh Bai Yadav 1748007098WL015327 Akhlesh Bai Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 307359897 AkhleshBaiYadav FINO PAYMENTS BANK LTD(608001)
439 MUNGAOLI MP-48-007-039-001/282
(BILAKHEDA) 		1748007098NRG24061020230329836 06/10/2023 Anushka Yadav 1748007098WL015327 Anushka Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 307359897 AnushkaYadav FINO PAYMENTS BANK LTD(608001)
440 MUNGAOLI MP-48-007-039-001/299
(BILAKHEDA) 		1748007098NRG24061020230329843 06/10/2023 Shivani Yadav 1748007098WL015327 Shivani Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 307359897 ShivaniYadav FINO PAYMENTS BANK LTD(608001)
441 MUNGAOLI MP-48-007-039-001/300
(BILAKHEDA) 		1748007098NRG24061020230329844 06/10/2023 Balram 1748007098WL015327 Balram 00688 FINO0001446 1326 1326 Processed 09/11/2023 307359897 Balram FINO PAYMENTS BANK LTD(608001)
442 MUNGAOLI MP-48-007-039-001/301
(BILAKHEDA) 		1748007098NRG24061020230329845 06/10/2023 Bhura Banjara 1748007098WL015327 Bhura Banjara 00688 FINO0001446 1326 1326 Processed 09/11/2023 307359897 BhuraBanjara FINO PAYMENTS BANK LTD(608001)
443 MUNGAOLI MP-48-007-039-001/4
(BILAKHEDA) 		1748007098NRG24061020230329855 06/10/2023 Ashok Shrivastav 1748007098WL015327 Ashok Shrivastav 00688 FINO0001446 1326 1326 Processed 09/11/2023 307359897 AshokShrivastav FINO PAYMENTS BANK LTD(608001)
444 MUNGAOLI MP-48-007-039-001/68
(BILAKHEDA) 		1748007098NRG24061020230329858 06/10/2023 Vinod Dhanak 1748007098WL015327 Vinod Dhanak 00688 FINO0001446 1326 1326 Processed 09/11/2023 307359897 VinodDhanak FINO PAYMENTS BANK LTD(608001)
445 MUNGAOLI MP-48-007-039-001/71
(BILAKHEDA) 		1748007098NRG24061020230329859 06/10/2023 Sunita Bai Yadav 1748007098WL015327 Sunita Bai Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 307359897 SunitaBaiYadav FINO PAYMENTS BANK LTD(608001)
446 MUNGAOLI MP-48-007-039-002/206
(BILAKHEDA) 		1748007098NRG24061020230329860 06/10/2023 Vishan 1748007098WL015327 Vishan 00688 FINO0001446 1326 1326 Processed 09/11/2023 307359897 Vishan FINO PAYMENTS BANK LTD(608001)
447 MUNGAOLI MP-48-007-039-002/207
(BILAKHEDA) 		1748007098NRG24061020230329861 06/10/2023 Lalsu 1748007098WL015327 Lalsu 00688 FINO0001446 1326 1326 Processed 09/11/2023 307359897 Lalsu FINO PAYMENTS BANK LTD(608001)
448 MUNGAOLI MP-48-007-039-002/467
(BILAKHEDA) 		1748007098NRG24061020230329880 06/10/2023 Ashok Kushwah 1748007098WL015327 Ashok Kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 307359897 AshokKushwah FINO PAYMENTS BANK LTD(608001)
449 MUNGAOLI MP-48-007-039-002/474
(BILAKHEDA) 		1748007098NRG24061020230329882 06/10/2023 Kaptan Singh Kushwah 1748007098WL015327 Kaptan Singh Kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 307359897 KaptanSinghKushwah FINO PAYMENTS BANK LTD(608001)
450 MUNGAOLI MP-48-007-039-002/475
(BILAKHEDA) 		1748007098NRG24061020230329883 06/10/2023 Hannaam Singh 1748007098WL015327 Hannaam Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307359897 HannaamSingh FINO PAYMENTS BANK LTD(608001)
451 MUNGAOLI MP-48-007-039-002/509
(BILAKHEDA) 		1748007098NRG24061020230329887 06/10/2023 Dinesh Kushwah 1748007098WL015327 Dinesh Kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 307359897 DineshKushwah FINO PAYMENTS BANK LTD(608001)
452 MUNGAOLI MP-48-007-039-002/511
(BILAKHEDA) 		1748007098NRG24061020230329888 06/10/2023 Kailash Kushwah 1748007098WL015327 Kailash Kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 307359897 KailashKushwah FINO PAYMENTS BANK LTD(608001)
453 MUNGAOLI MP-48-007-039-002/512
(BILAKHEDA) 		1748007098NRG24061020230329889 06/10/2023 Bhagvat Kushwah 1748007098WL015327 Bhagvat Kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 307359897 BhagvatKushwah FINO PAYMENTS BANK LTD(608001)
454 MUNGAOLI MP-48-007-039-002/516
(BILAKHEDA) 		1748007098NRG24061020230329890 06/10/2023 Bhagvat Singh 1748007098WL015327 Bhagvat Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307359897 BhagvatSingh FINO PAYMENTS BANK LTD(608001)
455 MUNGAOLI MP-48-007-039-002/517
(BILAKHEDA) 		1748007098NRG24061020230329891 06/10/2023 Brjesh Kushwah 1748007098WL015327 Brjesh Kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 307359897 BrjeshKushwah FINO PAYMENTS BANK LTD(608001)
456 MUNGAOLI MP-48-007-039-002/518
(BILAKHEDA) 		1748007098NRG24061020230329892 06/10/2023 Niran Singh 1748007098WL015327 Niran Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307359897 NiranSingh FINO PAYMENTS BANK LTD(608001)
457 MUNGAOLI MP-48-007-039-002/519
(BILAKHEDA) 		1748007098NRG24061020230329893 06/10/2023 Bhura Kushwah 1748007098WL015327 Bhura Kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 307359897 BhuraKushwah FINO PAYMENTS BANK LTD(608001)
458 MUNGAOLI MP-48-007-039-002/520
(BILAKHEDA) 		1748007098NRG24061020230329894 06/10/2023 Shivkumar Singh Kushwah 1748007098WL015327 Shivkumar Singh Kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 307359897 ShivkumarSinghKushwah FINO PAYMENTS BANK LTD(608001)
459 MUNGAOLI MP-48-007-039-002/522
(BILAKHEDA) 		1748007098NRG24061020230329895 06/10/2023 Kunvarraj Kushwah 1748007098WL015327 Kunvarraj Kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 307359897 KunvarrajKushwah FINO PAYMENTS BANK LTD(608001)
460 MUNGAOLI MP-48-007-039-002/527
(BILAKHEDA) 		1748007098NRG24061020230329896 06/10/2023 Devendra Singh 1748007098WL015327 Devendra Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307359897 DevendraSingh FINO PAYMENTS BANK LTD(608001)
461 MUNGAOLI MP-48-007-039-002/528
(BILAKHEDA) 		1748007098NRG24061020230329897 06/10/2023 Sanjeev Kushwah 1748007098WL015327 Sanjeev Kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 307359897 SanjeevKushwah FINO PAYMENTS BANK LTD(608001)
462 MUNGAOLI MP-48-007-052-002/376
(BAMMANKHIRIYA) 		1748007052NRG24051020230329131 06/10/2023 kepi raja 1748007052WL015270 kepi raja 00688 FINO0001446 1326 1326 Processed 09/11/2023 307359897 kepiraja FINO PAYMENTS BANK LTD(608001)
463 MUNGAOLI MP-48-007-052-002/377
(BAMMANKHIRIYA) 		1748007052NRG24051020230329132 06/10/2023 sonu lodhi 1748007052WL015270 sonu lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 307359897 sonulodhi FINO PAYMENTS BANK LTD(608001)
464 MUNGAOLI MP-48-007-052-002/378
(BAMMANKHIRIYA) 		1748007052NRG24051020230329133 06/10/2023 pahar singh 1748007052WL015270 pahar singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307359897 paharsingh FINO PAYMENTS BANK LTD(608001)
465 MUNGAOLI MP-48-007-052-002/409
(BAMMANKHIRIYA) 		1748007052NRG24051020230329135 06/10/2023 sonu lodhi 1748007052WL015270 sonu lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 307359897 sonulodhi FINO PAYMENTS BANK LTD(608001)
466 MUNGAOLI MP-48-007-052-002/412
(BAMMANKHIRIYA) 		1748007052NRG24051020230329136 06/10/2023 brajkumari lodhi 1748007052WL015270 brajkumari lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 307359897 brajkumarilodhi UCO BANK(607066)
467 MUNGAOLI MP-48-007-052-002/417
(BAMMANKHIRIYA) 		1748007052NRG24051020230329137 06/10/2023 rahul 1748007052WL015270 rahul 00688 FINO0001446 1326 1326 Processed 09/11/2023 307359897 rahul UCO BANK(607066)
468 MUNGAOLI MP-48-007-057-002/7-D
(PIPRIYAMALHARGARH) 		1748007057NRG24061020230329817 06/10/2023 Shivam Tiwari 1748007057WL015326 Shivam Tiwari 00688 FINO0001446 221 221 Processed 09/11/2023 307359897 ShivamTiwari FINO PAYMENTS BANK LTD(608001)
469 MUNGAOLI MP-48-007-057-002/83-A
(PIPRIYAMALHARGARH) 		1748007057NRG24061020230329826 06/10/2023 Abhishek Narvariya 1748007057WL015326 Abhishek Narvariya 00688 FINO0001446 221 221 Processed 09/11/2023 307359897 AbhishekNarvariya FINO PAYMENTS BANK LTD(608001)
SubTotal 50830 50830
470 MUNGAOLI MP-48-007-004-002/178-A
(GUNDHERU) 		1748007102NRG24061020230329479 06/10/2023 Anil 1748007102WL015300 Anil 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307359897 Anil STATE BANK OF INDIA(508548)
471 MUNGAOLI MP-48-007-004-002/178-A
(GUNDHERU) 		1748007102NRG24061020230329481 06/10/2023 deepak 1748007102WL015300 deepak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307359897 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
472 MUNGAOLI MP-48-007-004-002/178-A
(GUNDHERU) 		1748007102NRG24061020230329480 06/10/2023 shivani 1748007102WL015300 shivani 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307359897 shivani MADHYANCHAL GRAMIN BANK(607232)
473 MUNGAOLI MP-48-007-004-002/247-A
(GUNDHERU) 		1748007102NRG24061020230329482 06/10/2023 BHARAT 1748007102WL015300 BHARAT 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307359897 BHARAT STATE BANK OF INDIA(508548)
474 MUNGAOLI MP-48-007-004-002/247-A
(GUNDHERU) 		1748007102NRG24061020230329483 06/10/2023 MITHLESH 1748007102WL015300 MITHLESH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307359897 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
475 MUNGAOLI MP-48-007-010-001/246
(BASKHEDI) 		1748007000NRG24061020230329768 06/10/2023 Mithlesh Bai 1748007WL015324 Mithlesh Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307359897 MithleshBai UNION BANK OF INDIA(508500)
476 MUNGAOLI MP-48-007-010-003/331
(BASKHEDI) 		1748007000NRG24061020230329795 06/10/2023 Ashok 1748007WL015324 Ashok 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307359897 Ashok FINO PAYMENTS BANK LTD(608001)
477 MUNGAOLI MP-48-007-015-001/503
(BARRA) 		1748007000NRG24061020230329429 06/10/2023 Mina bai 1748007WL015296 Mina bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307359897 Minabai FINO PAYMENTS BANK LTD(608001)
478 MUNGAOLI MP-48-007-015-001/503
(BARRA) 		1748007000NRG24061020230329428 06/10/2023 Mina bai 1748007WL015296 Mina bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307359897 Minabai FINO PAYMENTS BANK LTD(608001)
479 MUNGAOLI MP-48-007-020-001/101
(MLABLI) 		1748007020NRG24061020230329708 06/10/2023 rambabu 1748007020WL015323 rambabu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307359897 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
480 MUNGAOLI MP-48-007-020-001/104
(MLABLI) 		1748007020NRG24061020230329709 06/10/2023 hanmant si ngh 1748007020WL015323 hanmant si ngh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307359897 hanmantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
481 MUNGAOLI MP-48-007-020-001/107
(MLABLI) 		1748007020NRG24061020230329710 06/10/2023 sisupal 1748007020WL015323 sisupal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307359897 sisupal INDIA POST PAYMENTS BANK LIMITED(508528)
482 MUNGAOLI MP-48-007-020-001/94
(MLABLI) 		1748007000NRG24061020230329705 06/10/2023 raghuveer 1748007WL015321 raghuveer 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307359897 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
483 MUNGAOLI MP-48-007-020-001/95
(MLABLI) 		1748007000NRG24061020230329706 06/10/2023 ajab singh 1748007WL015321 ajab singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307359897 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
484 MUNGAOLI MP-48-007-020-001/98
(MLABLI) 		1748007020NRG24061020230329712 06/10/2023 veer singh 1748007020WL015323 veer singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307359897 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
485 MUNGAOLI MP-48-007-069-002/205
(GUPALIYA) 		1748007069NRG24051020230329144 06/10/2023 ghseeta 1748007069WL015271 ghseeta 00691 IPOS0000001 663 663 Processed 10/11/2023 307359897 ghseeta STATE BANK OF INDIA(508548)
486 MUNGAOLI MP-48-007-074-002/310
(TETORE) 		1748007074NRG24041020230327322 06/10/2023 DALIP 1748007074WL015177 DALIP 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307359897 DALIP INDIA POST PAYMENTS BANK LIMITED(508528)
487 MUNGAOLI MP-48-007-074-002/482
(TETORE) 		1748007074NRG24041020230327335 06/10/2023 Manoj Katariya 1748007074WL015177 Manoj Katariya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307359897 ManojKatariya STATE BANK OF INDIA(508548)
488 MUNGAOLI MP-48-007-074-002/482
(TETORE) 		1748007074NRG24041020230327334 06/10/2023 Manoj Katariya 1748007074WL015177 Manoj Katariya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307359897 ManojKatariya STATE BANK OF INDIA(508548)
489 MUNGAOLI MP-48-007-082-002/78-A
(DHUNDER) 		1748007082NRG24061020230329182 06/10/2023 preeti ahirwar 1748007082WL015277 preeti ahirwar 00691 IPOS0000001 442 442 Processed 09/11/2023 307359897 preetiahirwar HDFC BANK LTD(607152)
490 MUNGAOLI MP-48-007-082-002/78-A
(DHUNDER) 		1748007082NRG24061020230329183 06/10/2023 sanjeev ahirwar 1748007082WL015278 sanjeev ahirwar 00691 IPOS0000001 442 442 Processed 09/11/2023 307359897 sanjeevahirwar BANK OF BARODA(606985)
491 MUNGAOLI MP-48-007-082-002/81-A
(DHUNDER) 		1748007082NRG24061020230329186 06/10/2023 Adhar Bai Kalvat 1748007082WL015281 Adhar Bai Kalvat 00691 IPOS0000001 442 442 Processed 10/11/2023 307359897 AdharBaiKalvat STATE BANK OF INDIA(508548)
492 MUNGAOLI MP-48-007-082-002/81-A
(DHUNDER) 		1748007082NRG24061020230329185 06/10/2023 Adhar Bai Kalvat 1748007082WL015280 Adhar Bai Kalvat 00691 IPOS0000001 442 442 Processed 09/11/2023 307359897 AdharBaiKalvat CENTRAL BANK OF INDIA(607115)
SubTotal 26299 26299
493 MUNGAOLI MP-48-007-010-001/169
(BASKHEDI) 		1748007000NRG24061020230329724 06/10/2023 Narani Bai 1748007WL015324 Narani Bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307359897 NaraniBai AIRTEL PAYMENTS BANK LIMITED(990288)
494 MUNGAOLI MP-48-007-010-001/203
(BASKHEDI) 		1748007000NRG24061020230329742 06/10/2023 Rashmi Rajpoot 1748007WL015324 Rashmi Rajpoot 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307359897 RashmiRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
495 MUNGAOLI MP-48-007-010-001/207
(BASKHEDI) 		1748007000NRG24061020230329745 06/10/2023 Rukmani Katariya 1748007WL015324 Rukmani Katariya 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307359897 RukmaniKatariya AIRTEL PAYMENTS BANK LIMITED(990288)
496 MUNGAOLI MP-48-007-010-001/211
(BASKHEDI) 		1748007000NRG24061020230329748 06/10/2023 Nepal Singh Rawat 1748007WL015324 Nepal Singh Rawat 00703 AIRP0000001 1326 1326 Processed 10/11/2023 307359897 NepalSinghRawat UNION BANK OF INDIA(508500)
497 MUNGAOLI MP-48-007-010-001/214
(BASKHEDI) 		1748007000NRG24061020230329750 06/10/2023 Muskan Katariya 1748007WL015324 Muskan Katariya 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307359897 MuskanKatariya AIRTEL PAYMENTS BANK LIMITED(990288)
498 MUNGAOLI MP-48-007-010-001/217
(BASKHEDI) 		1748007000NRG24061020230329752 06/10/2023 Dhyan Singh Katariya 1748007WL015324 Dhyan Singh Katariya 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307359897 DhyanSinghKatariya FINO PAYMENTS BANK LTD(608001)
499 MUNGAOLI MP-48-007-010-001/218
(BASKHEDI) 		1748007000NRG24061020230329753 06/10/2023 Anil Kumar 1748007WL015324 Anil Kumar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307359897 AnilKumar AIRTEL PAYMENTS BANK LIMITED(990288)
500 MUNGAOLI MP-48-007-010-001/219
(BASKHEDI) 		1748007000NRG24061020230329754 06/10/2023 Sonu Katariya 1748007WL015324 Sonu Katariya 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307359897 SonuKatariya AIRTEL PAYMENTS BANK LIMITED(990288)
501 MUNGAOLI MP-48-007-010-001/221
(BASKHEDI) 		1748007000NRG24061020230329756 06/10/2023 Pooja Rajpoot 1748007WL015324 Pooja Rajpoot 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307359897 PoojaRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
502 MUNGAOLI MP-48-007-010-001/242
(BASKHEDI) 		1748007000NRG24061020230329764 06/10/2023 Jaidev Rajpoot 1748007WL015324 Jaidev Rajpoot 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307359897 JaidevRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
503 MUNGAOLI MP-48-007-010-001/243
(BASKHEDI) 		1748007000NRG24061020230329765 06/10/2023 Rekha Katariya 1748007WL015324 Rekha Katariya 00703 AIRP0000001 1326 1326 Processed 10/11/2023 307359897 RekhaKatariya UNION BANK OF INDIA(508500)
504 MUNGAOLI MP-48-007-010-001/245
(BASKHEDI) 		1748007000NRG24061020230329767 06/10/2023 Brijbhan Singh 1748007WL015324 Brijbhan Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307359897 BrijbhanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
505 MUNGAOLI MP-48-007-010-001/247
(BASKHEDI) 		1748007000NRG24061020230329769 06/10/2023 Shivani Rawat 1748007WL015324 Shivani Rawat 00703 AIRP0000001 1326 1326 Processed 10/11/2023 307359897 ShivaniRawat UNION BANK OF INDIA(508500)
506 MUNGAOLI MP-48-007-010-001/249
(BASKHEDI) 		1748007000NRG24061020230329770 06/10/2023 Rashmi 1748007WL015324 Rashmi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307359897 Rashmi AIRTEL PAYMENTS BANK LIMITED(990288)
507 MUNGAOLI MP-48-007-010-003/357
(BASKHEDI) 		1748007000NRG24061020230329801 06/10/2023 Sandhya Katariya 1748007WL015324 Sandhya Katariya 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307359897 SandhyaKatariya AIRTEL PAYMENTS BANK LIMITED(990288)
508 MUNGAOLI MP-48-007-010-003/362
(BASKHEDI) 		1748007000NRG24061020230329804 06/10/2023 Vidya Bai 1748007WL015324 Vidya Bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307359897 VidyaBai AIRTEL PAYMENTS BANK LIMITED(990288)
509 MUNGAOLI MP-48-007-010-003/363
(BASKHEDI) 		1748007000NRG24061020230329805 06/10/2023 Aaram Bai 1748007WL015324 Aaram Bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 307359897 AaramBai STATE BANK OF INDIA(508548)
SubTotal 22542 22542
Total 673829 673829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_061023APB_FTO_306344 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_061023APB_FTO_306344 Bank of Baroda BARB0ASHBHO ASHBHO 10608
3 MUNGAOLI MP1748007_061023APB_FTO_306344 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 2652
4 MUNGAOLI MP1748007_061023APB_FTO_306344 Bank of Baroda BARB0DBASHO ASHOK NAGAR 10608
5 MUNGAOLI MP1748007_061023APB_FTO_306344 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 3978
6 MUNGAOLI MP1748007_061023APB_FTO_306344 Bank of Maharastra MAHB0001849 ASHOKNAGAR 9282
7 MUNGAOLI MP1748007_061023APB_FTO_306344 Canara Bank CNRB0004140 ASHOK NAGAR 2652
8 MUNGAOLI MP1748007_061023APB_FTO_306344 Canara Bank CNRB0005975 MUNGAOLI 9282
9 MUNGAOLI MP1748007_061023APB_FTO_306344 Central Bank Of India CBIN0284509 MUNGAWALI 1326
10 MUNGAOLI MP1748007_061023APB_FTO_306344 HDFC bank HDFC0001944 ASHOK NAGAR 1326
11 MUNGAOLI MP1748007_061023APB_FTO_306344 IDBI Bank IBKL0001627 ASHOKNAGAR 2652
12 MUNGAOLI MP1748007_061023APB_FTO_306344 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4420
13 MUNGAOLI MP1748007_061023APB_FTO_306344 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 3978
14 MUNGAOLI MP1748007_061023APB_FTO_306344 Punjab National Bank PUNB0138700 TUMEN 6630
15 MUNGAOLI MP1748007_061023APB_FTO_306344 Punjab National Bank PUNB0214400 RAJPUR 1326
16 MUNGAOLI MP1748007_061023APB_FTO_306344 State Bank of India SBIN0005089 ASHOK NAGAR 2652
17 MUNGAOLI MP1748007_061023APB_FTO_306344 State Bank of India SBIN0010849 MUNGAOLI 3978
18 MUNGAOLI MP1748007_061023APB_FTO_306344 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 3978
19 MUNGAOLI MP1748007_061023APB_FTO_306344 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 57239
20 MUNGAOLI MP1748007_061023APB_FTO_306344 State Bank of India SBIN0030227 SIYALPUR 2652
21 MUNGAOLI MP1748007_061023APB_FTO_306344 State Bank of India SBIN0030325 REHATWAS 17238
22 MUNGAOLI MP1748007_061023APB_FTO_306344 State Bank of India SBIN0030330 ONDER 112047
23 MUNGAOLI MP1748007_061023APB_FTO_306344 UCO Bank UCBA0001153 SEHRAI 8840
24 MUNGAOLI MP1748007_061023APB_FTO_306344 UCO Bank UCBA0001289 MALHARGARH 8398
25 MUNGAOLI MP1748007_061023APB_FTO_306344 UCO Bank UCBA0002360 ASHOK NAGAR 3978
26 MUNGAOLI MP1748007_061023APB_FTO_306344 UCO Bank UCBA0003082 Mungaoli 3978
27 MUNGAOLI MP1748007_061023APB_FTO_306344 Union Bank of India UBIN0542555 PIPRAI 188292
28 MUNGAOLI MP1748007_061023APB_FTO_306344 Union Bank of India UBIN0545023 ASHOKNAGAR 6630
29 MUNGAOLI MP1748007_061023APB_FTO_306344 Kotak Mahindra Bank Ltd. KKBK0000753 BHOPAL - M.P.NAGAR 1326
30 MUNGAOLI MP1748007_061023APB_FTO_306344 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
31 MUNGAOLI MP1748007_061023APB_FTO_306344 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 6630
32 MUNGAOLI MP1748007_061023APB_FTO_306344 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 442
33 MUNGAOLI MP1748007_061023APB_FTO_306344 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 7956
34 MUNGAOLI MP1748007_061023APB_FTO_306344 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 884
35 MUNGAOLI MP1748007_061023APB_FTO_306344 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 39780
36 MUNGAOLI MP1748007_061023APB_FTO_306344 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22542
37 MUNGAOLI MP1748007_061023APB_FTO_306344 Fino Payments Bank Ltd FINO0001446 MP RO 50830
38 MUNGAOLI MP1748007_061023APB_FTO_306344 India Post Payments Bank IPOS0000001 Ashoknagar 26299
39 MUNGAOLI MP1748007_061023APB_FTO_306344 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22542

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