Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:24:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_090324APB_FTO_493298
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-48-007-009-004/366
(TARAI) 		1748007009NRG24090320240512855 09/03/2024 pramod 1748007009WL024536 pramod 00032 UTIB0001439 1326 1326 Processed 24/04/2024 475567847 pramod FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-020-001/83
(MLABLI) 		1748007020NRG24090320240512823 09/03/2024 Utam 1748007020WL024535 Utam 00045 BARB0ASHBHO 1326 1326 Processed 24/04/2024 475567847 Utam UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-005-001/118
(MUDRAMUNGAOLI) 		1748007091NRG24090320240512864 09/03/2024 Dharmendra 1748007091WL024538 Dharmendra 00045 BARB0BINAXX 1326 1326 Processed 24/04/2024 475567847 Dharmendra BANK OF BARODA(606985)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-015-001/161-D
(BARRA) 		1748007015NRG24090320240512545 09/03/2024 Ranjeet 1748007015WL024522 Ranjeet 00045 BARB0DBASHO 1326 1326 Processed 24/04/2024 475567847 Ranjeet BANK OF BARODA(606985)
5 MUNGAOLI MP-48-007-015-002/110-D
(BARRA) 		1748007015NRG24090320240512572 09/03/2024 Guddu 1748007015WL024522 Guddu 00045 BARB0DBASHO 1326 1326 Processed 24/04/2024 475567847 Guddu HDFC BANK LTD(607152)
SubTotal 2652 2652
6 MUNGAOLI MP-48-007-015-002/79-D
(BARRA) 		1748007000NRG24090320240513029 09/03/2024 Jeetpal 1748007WL024547 Jeetpal 00048 BKID0008894 1326 1326 Processed 24/04/2024 475567847 Jeetpal INDIA POST PAYMENTS BANK LIMITED(508528)
7 MUNGAOLI MP-48-007-015-002/85-D
(BARRA) 		1748007000NRG24090320240513031 09/03/2024 Sarad 1748007WL024547 Sarad 00048 BKID0008894 1326 1326 Processed 24/04/2024 475567847 Sarad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
8 MUNGAOLI MP-48-007-020-001/65
(MLABLI) 		1748007020NRG24090320240512817 09/03/2024 JIVANLLA 1748007020WL024535 JIVANLLA 00078 CNRB0004140 1326 1326 Processed 24/04/2024 475567847 JIVANLLA ICICI BANK LTD(508534)
SubTotal 1326 1326
9 MUNGAOLI MP-48-007-082-003/106
(DHUNDER) 		1748007004NRG24080320240512404 09/03/2024 Suneel adiwasi 1748007004WL024513 Suneel adiwasi 00078 CNRB0005975 1326 1326 Processed 24/04/2024 475567847 Suneeladiwasi FINO PAYMENTS BANK LTD(608001)
10 MUNGAOLI MP-48-007-082-003/44
(DHUNDER) 		1748007004NRG24080320240512449 09/03/2024 Maniram 1748007004WL024513 Maniram 00078 CNRB0005975 1326 1326 Processed 24/04/2024 475567847 Maniram FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
11 MUNGAOLI MP-48-007-004-001/88
(GUNDHERU) 		1748007004NRG24080320240512400 09/03/2024 veerendra 1748007004WL024513 veerendra 00089 CBIN0284509 1326 1326 Processed 24/04/2024 475567847 veerendra FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-004-001/96
(GUNDHERU) 		1748007004NRG24080320240512403 09/03/2024 guddi bai 1748007004WL024513 guddi bai 00089 CBIN0284509 1326 1326 Processed 24/04/2024 475567847 guddibai FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-009-003/300
(TARAI) 		1748007009NRG24090320240512847 09/03/2024 Jitendra Yadav 1748007009WL024536 Jitendra Yadav 00089 CBIN0284509 1326 1326 Processed 24/04/2024 475567847 JitendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
14 MUNGAOLI MP-48-007-046-001/758
(PATHRI) 		1748007046NRG24090320240512615 09/03/2024 bhaiyasahav 1748007046WL024523 bhaiyasahav 00089 CBIN0284509 1326 1326 Processed 24/04/2024 475567847 bhaiyasahav STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-078-001/251
(MALAUKHEDI) 		1748007000NRG24090320240512980 09/03/2024 UTTAM SEN 1748007WL024546 UTTAM SEN 00089 CBIN0284509 1326 1326 Processed 24/04/2024 475567847 UTTAMSEN CENTRAL BANK OF INDIA(607115)
16 MUNGAOLI MP-48-007-078-001/323
(MALAUKHEDI) 		1748007000NRG24090320240513001 09/03/2024 RACHNA AHIRVAR 1748007WL024546 RACHNA AHIRVAR 00089 CBIN0284509 1326 1326 Processed 24/04/2024 475567847 RACHNAAHIRVAR CENTRAL BANK OF INDIA(607115)
17 MUNGAOLI MP-48-007-082-003/178
(DHUNDER) 		1748007004NRG24080320240512419 09/03/2024 bhajan 1748007004WL024513 bhajan 00089 CBIN0284509 1326 1326 Processed 24/04/2024 475567847 bhajan FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-082-003/212
(DHUNDER) 		1748007004NRG24080320240512420 09/03/2024 rajesh 1748007004WL024513 rajesh 00089 CBIN0284509 1326 1326 Processed 24/04/2024 475567847 rajesh FINO PAYMENTS BANK LTD(608001)
19 MUNGAOLI MP-48-007-084-001/81-A
(BARKHEDAKACHI) 		1748007000NRG24090320240512786 09/03/2024 Juli Bai Pardi 1748007WL024533 Juli Bai Pardi 00089 CBIN0284509 884 884 Processed 24/04/2024 475567847 JuliBaiPardi CENTRAL BANK OF INDIA(607115)
20 MUNGAOLI MP-48-007-084-001/83-A
(BARKHEDAKACHI) 		1748007000NRG24090320240512787 09/03/2024 Shubham Pardi 1748007WL024533 Shubham Pardi 00089 CBIN0284509 884 884 Processed 24/04/2024 475567847 ShubhamPardi CENTRAL BANK OF INDIA(607115)
21 MUNGAOLI MP-48-007-091-001/611
(BARWAHA) 		1748007091NRG24090320240512928 09/03/2024 manisha bai 1748007091WL024538 manisha bai 00089 CBIN0284509 1326 1326 Processed 24/04/2024 475567847 manishabai CENTRAL BANK OF INDIA(607115)
22 MUNGAOLI MP-48-007-091-001/611
(BARWAHA) 		1748007091NRG24090320240512927 09/03/2024 manisha bai 1748007091WL024538 manisha bai 00089 CBIN0284509 1326 1326 Processed 24/04/2024 475567847 manishabai CENTRAL BANK OF INDIA(607115)
SubTotal 15028 15028
23 MUNGAOLI MP-48-007-015-001/61-A
(BARRA) 		1748007015NRG24090320240512560 09/03/2024 Sadhana 1748007015WL024522 Sadhana 00165 IBKL0001627 1326 1326 Processed 24/04/2024 475567847 Sadhana FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
24 MUNGAOLI MP-48-007-047-002/23
(CHIROLI) 		1748007047NRG24090320240512813 09/03/2024 BHAVAANEESIH 1748007047WL024534 BHAVAANEESIH 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475567847 BHAVAANEESIH UCO BANK(607066)
25 MUNGAOLI MP-48-007-091-001/206
(BARWAHA) 		1748007091NRG24090320240512885 09/03/2024 GAJARAAJ 1748007091WL024538 GAJARAAJ 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475567847 GAJARAAJ CENTRAL BANK OF INDIA(607115)
26 MUNGAOLI MP-48-007-091-001/206
(BARWAHA) 		1748007091NRG24090320240512884 09/03/2024 GAJARAAJ 1748007091WL024538 GAJARAAJ 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475567847 GAJARAAJ CENTRAL BANK OF INDIA(607115)
27 MUNGAOLI MP-48-007-091-001/406
(BARWAHA) 		1748007091NRG24090320240512909 09/03/2024 BAABOOLAAL 1748007091WL024538 BAABOOLAAL 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475567847 BAABOOLAAL STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-091-001/406
(BARWAHA) 		1748007091NRG24090320240512907 09/03/2024 BAABOOLAAL 1748007091WL024538 BAABOOLAAL 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475567847 BAABOOLAAL STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-091-001/85
(BARWAHA) 		1748007091NRG24090320240512946 09/03/2024 CHANDRESH 1748007091WL024538 CHANDRESH 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475567847 CHANDRESH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
30 MUNGAOLI MP-48-007-015-001/517
(BARRA) 		1748007015NRG24090320240512555 09/03/2024 Narayan dash 1748007015WL024522 Narayan dash 00354 PUNB0002700 1326 1326 Processed 24/04/2024 475567847 Narayandash UNION BANK OF INDIA(508500)
31 MUNGAOLI MP-48-007-015-001/517
(BARRA) 		1748007015NRG24090320240512554 09/03/2024 Narayan dash 1748007015WL024522 Narayan dash 00354 PUNB0002700 1326 1326 Processed 24/04/2024 475567847 Narayandash UNION BANK OF INDIA(508500)
32 MUNGAOLI MP-48-007-074-001/50-B
(TETORE) 		1748007000NRG24090320240512969 09/03/2024 Deepak Sahariya 1748007WL024542 Deepak Sahariya 00354 PUNB0002700 2652 2652 Processed 24/04/2024 475567847 DeepakSahariya STATE BANK OF INDIA(508548)
SubTotal 5304 5304
33 MUNGAOLI MP-48-007-015-001/599
(BARRA) 		1748007015NRG24090320240512559 09/03/2024 Kamta bai 1748007015WL024522 Kamta bai 00354 PUNB0138700 1326 1326 Processed 24/04/2024 475567847 Kamtabai FINO PAYMENTS BANK LTD(608001)
34 MUNGAOLI MP-48-007-015-001/63
(BARRA) 		1748007015NRG24090320240512562 09/03/2024 GUDDA 1748007015WL024522 GUDDA 00354 PUNB0138700 1326 1326 Processed 24/04/2024 475567847 GUDDA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
35 MUNGAOLI MP-48-007-078-001/315
(MALAUKHEDI) 		1748007000NRG24090320240512995 09/03/2024 suneel kumar 1748007WL024546 suneel kumar 00354 PUNB0633700 1326 1326 Processed 24/04/2024 475567847 suneelkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 MUNGAOLI MP-48-007-074-001/50-B
(TETORE) 		1748007000NRG24090320240512970 09/03/2024 Sunita Bai 1748007WL024542 Sunita Bai 00415 SBIN0005089 2652 2652 Processed 24/04/2024 475567847 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
37 MUNGAOLI MP-48-007-004-001/75
(GUNDHERU) 		1748007004NRG24080320240512399 09/03/2024 Balram singh 1748007004WL024513 Balram singh 00415 SBIN0010849 1326 1326 Processed 24/04/2024 475567847 Balramsingh FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-004-001/91
(GUNDHERU) 		1748007004NRG24080320240512401 09/03/2024 Amol singh 1748007004WL024513 Amol singh 00415 SBIN0010849 1326 1326 Processed 24/04/2024 475567847 Amolsingh STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-046-003/66
(PATHRI) 		1748007046NRG24090320240512646 09/03/2024 premnarayan 1748007046WL024524 premnarayan 00415 SBIN0010849 1326 1326 Processed 24/04/2024 475567847 premnarayan FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-046-003/75
(PATHRI) 		1748007046NRG24090320240512649 09/03/2024 Mubarak 1748007046WL024524 Mubarak 00415 SBIN0010849 1326 1326 Processed 24/04/2024 475567847 Mubarak UCO BANK(607066)
41 MUNGAOLI MP-48-007-061-001/96
(BABROD) 		1748007000NRG24090320240513041 09/03/2024 Nahar Singh Katariya 1748007WL024548 Nahar Singh Katariya 00415 SBIN0010849 1326 1326 Processed 24/04/2024 475567847 NaharSinghKatariya STATE BANK OF INDIA(508548)
SubTotal 6630 6630
42 MUNGAOLI MP-48-007-078-003/257
(MALAUKHEDI) 		1748007000NRG24090320240513025 09/03/2024 BABLI LODHI 1748007WL024546 BABLI LODHI 00415 SBIN0030016 1326 1326 Processed 24/04/2024 475567847 BABLILODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 MUNGAOLI MP-48-007-020-001/70
(MLABLI) 		1748007020NRG24090320240512819 09/03/2024 KAMAL SINGH LODHI 1748007020WL024535 KAMAL SINGH LODHI 00415 SBIN0030082 1326 1326 Processed 24/04/2024 475567847 KAMALSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MUNGAOLI MP-48-007-020-001/77
(MLABLI) 		1748007020NRG24090320240512822 09/03/2024 sonu singh lodhi 1748007020WL024535 sonu singh lodhi 00415 SBIN0030082 1326 1326 Processed 24/04/2024 475567847 sonusinghlodhi STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-020-001/84
(MLABLI) 		1748007020NRG24090320240512824 09/03/2024 saroj bai 1748007020WL024535 saroj bai 00415 SBIN0030082 1326 1326 Processed 24/04/2024 475567847 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
46 MUNGAOLI MP-48-007-020-001/89
(MLABLI) 		1748007020NRG24090320240512825 09/03/2024 mukesh lodhi 1748007020WL024535 mukesh lodhi 00415 SBIN0030082 1326 1326 Processed 24/04/2024 475567847 mukeshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
47 MUNGAOLI MP-48-007-020-001/91
(MLABLI) 		1748007020NRG24090320240512827 09/03/2024 ser singh 1748007020WL024535 ser singh 00415 SBIN0030082 1326 1326 Processed 24/04/2024 475567847 sersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
48 MUNGAOLI MP-48-007-004-001/51
(GUNDHERU) 		1748007004NRG24080320240512398 09/03/2024 gabbar 1748007004WL024513 gabbar 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 gabbar FINO PAYMENTS BANK LTD(608001)
49 MUNGAOLI MP-48-007-004-001/95-A
(GUNDHERU) 		1748007004NRG24080320240512402 09/03/2024 Raju yadav 1748007004WL024513 Raju yadav 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 Rajuyadav FINO PAYMENTS BANK LTD(608001)
50 MUNGAOLI MP-48-007-005-001/110
(MUDRAMUNGAOLI) 		1748007091NRG24090320240512863 09/03/2024 sanju sahriya 1748007091WL024538 sanju sahriya 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 sanjusahriya STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-005-001/120
(MUDRAMUNGAOLI) 		1748007091NRG24090320240512865 09/03/2024 mammibai adivasi 1748007091WL024538 mammibai adivasi 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 mammibaiadivasi STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-005-001/123
(MUDRAMUNGAOLI) 		1748007091NRG24090320240512867 09/03/2024 vinod adiwasi 1748007091WL024538 vinod adiwasi 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 vinodadiwasi FINO PAYMENTS BANK LTD(608001)
53 MUNGAOLI MP-48-007-005-001/123
(MUDRAMUNGAOLI) 		1748007091NRG24090320240512866 09/03/2024 vinod adiwasi 1748007091WL024538 vinod adiwasi 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 vinodadiwasi FINO PAYMENTS BANK LTD(608001)
54 MUNGAOLI MP-48-007-005-001/143
(MUDRAMUNGAOLI) 		1748007091NRG24090320240512869 09/03/2024 Suraj bai 1748007091WL024538 Suraj bai 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 Surajbai STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-005-001/143
(MUDRAMUNGAOLI) 		1748007091NRG24090320240512871 09/03/2024 Suraj bai 1748007091WL024538 Suraj bai 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 Surajbai STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-005-001/143
(MUDRAMUNGAOLI) 		1748007091NRG24090320240512870 09/03/2024 Surajbai 1748007091WL024538 Surajbai 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 Surajbai STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-005-001/143
(MUDRAMUNGAOLI) 		1748007091NRG24090320240512872 09/03/2024 Surajbai 1748007091WL024538 Surajbai 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 Surajbai STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-009-001/306
(TARAI) 		1748007009NRG24090320240512845 09/03/2024 Badal Singh 1748007009WL024536 Badal Singh 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 BadalSingh FINO PAYMENTS BANK LTD(608001)
59 MUNGAOLI MP-48-007-009-003/303
(TARAI) 		1748007009NRG24090320240512849 09/03/2024 RADHE SHAYAM KATARIYA 1748007009WL024536 RADHE SHAYAM KATARIYA 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 RADHESHAYAMKATARIYA STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-009-003/303
(TARAI) 		1748007009NRG24090320240512848 09/03/2024 RADHE SHAYAM KATARIYA 1748007009WL024536 RADHE SHAYAM KATARIYA 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 RADHESHAYAMKATARIYA STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-009-004/309
(TARAI) 		1748007009NRG24090320240512852 09/03/2024 GAYATRI BAI 1748007009WL024536 GAYATRI BAI 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 GAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MUNGAOLI MP-48-007-009-004/329
(TARAI) 		1748007009NRG24090320240512853 09/03/2024 NEETESH KATARIYA 1748007009WL024536 NEETESH KATARIYA 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 NEETESHKATARIYA STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-009-004/476
(TARAI) 		1748007009NRG24090320240512859 09/03/2024 Sunita Bai 1748007009WL024536 Sunita Bai 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
64 MUNGAOLI MP-48-007-046-001/194
(PATHRI) 		1748007046NRG24090320240512587 09/03/2024 Asharam 1748007046WL024523 Asharam 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 Asharam STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-046-001/312
(PATHRI) 		1748007046NRG24090320240512588 09/03/2024 govind 1748007046WL024523 govind 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 govind STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-046-001/450
(PATHRI) 		1748007046NRG24090320240512599 09/03/2024 Anek singh Raikwar 1748007046WL024523 Anek singh Raikwar 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 AneksinghRaikwar STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-046-001/518
(PATHRI) 		1748007046NRG24090320240512601 09/03/2024 PRADEEP LODHI 1748007046WL024523 PRADEEP LODHI 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 PRADEEPLODHI UCO BANK(607066)
68 MUNGAOLI MP-48-007-046-001/529
(PATHRI) 		1748007046NRG24090320240512602 09/03/2024 NANDRAM SAHU 1748007046WL024523 NANDRAM SAHU 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 NANDRAMSAHU STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-046-001/530
(PATHRI) 		1748007046NRG24090320240512603 09/03/2024 GAJENDRA SINGH LODHI 1748007046WL024523 GAJENDRA SINGH LODHI 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 GAJENDRASINGHLODHI STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-046-001/561
(PATHRI) 		1748007046NRG24090320240512604 09/03/2024 JAIPAL SINGH SEN 1748007046WL024523 JAIPAL SINGH SEN 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 JAIPALSINGHSEN STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-046-001/669
(PATHRI) 		1748007046NRG24090320240512606 09/03/2024 Pran Singh Lodhi 1748007046WL024523 Pran Singh Lodhi 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 PranSinghLodhi STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-046-001/735
(PATHRI) 		1748007046NRG24090320240512608 09/03/2024 rohit 1748007046WL024523 rohit 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 rohit STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-046-001/750
(PATHRI) 		1748007046NRG24090320240512612 09/03/2024 anju 1748007046WL024523 anju 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 anju STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-046-003/134
(PATHRI) 		1748007046NRG24090320240512628 09/03/2024 SAKINA KHAN 1748007046WL024524 SAKINA KHAN 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 SAKINAKHAN RATNAKAR BANK(607393)
75 MUNGAOLI MP-48-007-046-003/135
(PATHRI) 		1748007046NRG24090320240512629 09/03/2024 PRAHLAD YADAV 1748007046WL024524 PRAHLAD YADAV 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 PRAHLADYADAV FINO PAYMENTS BANK LTD(608001)
76 MUNGAOLI MP-48-007-046-003/137
(PATHRI) 		1748007046NRG24090320240512630 09/03/2024 Gabbar Nat 1748007046WL024524 Gabbar Nat 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 GabbarNat STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-046-003/15
(PATHRI) 		1748007046NRG24090320240512621 09/03/2024 Ganeshram 1748007046WL024523 Ganeshram 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 Ganeshram MADHYANCHAL GRAMIN BANK(607232)
78 MUNGAOLI MP-48-007-046-003/252
(PATHRI) 		1748007046NRG24090320240512637 09/03/2024 Sharda bai lodhi 1748007046WL024524 Sharda bai lodhi 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 Shardabailodhi MADHYANCHAL GRAMIN BANK(607232)
79 MUNGAOLI MP-48-007-046-003/255
(PATHRI) 		1748007046NRG24090320240512638 09/03/2024 mithlesh bai 1748007046WL024524 mithlesh bai 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 mithleshbai MADHYANCHAL GRAMIN BANK(607232)
80 MUNGAOLI MP-48-007-046-003/7
(PATHRI) 		1748007046NRG24090320240512648 09/03/2024 Babula nat 1748007046WL024524 Babula nat 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 Babulanat STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-046-003/7
(PATHRI) 		1748007046NRG24090320240512647 09/03/2024 Ballu 1748007046WL024524 Ballu 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 Ballu MADHYANCHAL GRAMIN BANK(607232)
82 MUNGAOLI MP-48-007-058-002/182
(BHYANA) 		1748007058NRG24090320240512861 09/03/2024 Ramnarayan singh dangi 1748007058WL024537 Ramnarayan singh dangi 00415 SBIN0030084 221 221 Processed 24/04/2024 475567847 Ramnarayansinghdangi STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-061-001/98
(BABROD) 		1748007000NRG24090320240513043 09/03/2024 Veeran Singh 1748007WL024548 Veeran Singh 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 VeeranSingh UCO BANK(607066)
84 MUNGAOLI MP-48-007-078-001/305
(MALAUKHEDI) 		1748007000NRG24090320240512993 09/03/2024 sunita bai 1748007WL024546 sunita bai 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 sunitabai STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-078-001/320
(MALAUKHEDI) 		1748007000NRG24090320240512999 09/03/2024 Vinita Bai Gurjar 1748007WL024546 Vinita Bai Gurjar 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 VinitaBaiGurjar STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-078-001/347
(MALAUKHEDI) 		1748007000NRG24090320240513005 09/03/2024 Jyoti Bai Gurjar 1748007WL024546 Jyoti Bai Gurjar 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 JyotiBaiGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
87 MUNGAOLI MP-48-007-078-001/350
(MALAUKHEDI) 		1748007000NRG24090320240513011 09/03/2024 Sangita Bai 1748007WL024546 Sangita Bai 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 SangitaBai STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-082-003/107
(DHUNDER) 		1748007004NRG24080320240512405 09/03/2024 Sunder 1748007004WL024513 Sunder 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 Sunder FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-082-003/128
(DHUNDER) 		1748007004NRG24080320240512407 09/03/2024 MEHARWAN 1748007004WL024513 MEHARWAN 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 MEHARWAN FINO PAYMENTS BANK LTD(608001)
90 MUNGAOLI MP-48-007-082-003/130
(DHUNDER) 		1748007004NRG24080320240512408 09/03/2024 Ramhet 1748007004WL024513 Ramhet 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 Ramhet FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-082-003/134
(DHUNDER) 		1748007004NRG24080320240512410 09/03/2024 NANDLAL 1748007004WL024513 NANDLAL 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 NANDLAL FINO PAYMENTS BANK LTD(608001)
92 MUNGAOLI MP-48-007-082-003/141
(DHUNDER) 		1748007004NRG24080320240512411 09/03/2024 Bhagirath 1748007004WL024513 Bhagirath 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 Bhagirath FINO PAYMENTS BANK LTD(608001)
93 MUNGAOLI MP-48-007-082-003/142
(DHUNDER) 		1748007004NRG24080320240512412 09/03/2024 pappu 1748007004WL024513 pappu 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 pappu FINO PAYMENTS BANK LTD(608001)
94 MUNGAOLI MP-48-007-082-003/172
(DHUNDER) 		1748007004NRG24080320240512417 09/03/2024 munna 1748007004WL024513 munna 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 munna FINO PAYMENTS BANK LTD(608001)
95 MUNGAOLI MP-48-007-082-003/237
(DHUNDER) 		1748007004NRG24080320240512427 09/03/2024 prem banjara 1748007004WL024513 prem banjara 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 prembanjara FINO PAYMENTS BANK LTD(608001)
96 MUNGAOLI MP-48-007-082-003/283
(DHUNDER) 		1748007004NRG24080320240512435 09/03/2024 govind prasad 1748007004WL024513 govind prasad 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 govindprasad STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-082-003/53-A
(DHUNDER) 		1748007004NRG24080320240512450 09/03/2024 Gajraj 1748007004WL024513 Gajraj 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 Gajraj FINO PAYMENTS BANK LTD(608001)
98 MUNGAOLI MP-48-007-082-003/75
(DHUNDER) 		1748007004NRG24080320240512452 09/03/2024 Preetam and maniya 1748007004WL024513 Preetam and maniya 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 Preetamandmaniya FINO PAYMENTS BANK LTD(608001)
99 MUNGAOLI MP-48-007-082-003/77
(DHUNDER) 		1748007004NRG24080320240512453 09/03/2024 ghasi banjara 1748007004WL024513 ghasi banjara 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 ghasibanjara FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-082-003/86
(DHUNDER) 		1748007004NRG24080320240512455 09/03/2024 Harbajan 1748007004WL024513 Harbajan 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 Harbajan FINO PAYMENTS BANK LTD(608001)
101 MUNGAOLI MP-48-007-082-003/92
(DHUNDER) 		1748007004NRG24080320240512458 09/03/2024 Kunwar bai 1748007004WL024513 Kunwar bai 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 Kunwarbai FINO PAYMENTS BANK LTD(608001)
102 MUNGAOLI MP-48-007-084-002/11
(BARKHEDAKACHI) 		1748007000NRG24090320240512794 09/03/2024 ManSingh 1748007WL024533 ManSingh 00415 SBIN0030084 663 663 Processed 24/04/2024 475567847 ManSingh STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-089-002/294
(KHOKSI) 		1748007000NRG24090320240512973 09/03/2024 Prveen 1748007WL024543 Prveen 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 Prveen CANARA BANK(508532)
104 MUNGAOLI MP-48-007-089-002/294
(KHOKSI) 		1748007000NRG24090320240512972 09/03/2024 Prveen 1748007WL024543 Prveen 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 Prveen STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-091-001/116
(BARWAHA) 		1748007091NRG24090320240512881 09/03/2024 devi singh 1748007091WL024538 devi singh 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 devisingh STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-091-001/116
(BARWAHA) 		1748007091NRG24090320240512882 09/03/2024 parmo bai 1748007091WL024538 parmo bai 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 parmobai STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-091-001/181-A
(BARWAHA) 		1748007091NRG24090320240512883 09/03/2024 devisingh 1748007091WL024538 devisingh 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 devisingh STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-091-001/211-A
(BARWAHA) 		1748007091NRG24090320240512886 09/03/2024 Santosh singh 1748007091WL024538 Santosh singh 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 Santoshsingh STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-091-001/220
(BARWAHA) 		1748007091NRG24090320240512888 09/03/2024 Bhairo 1748007091WL024538 Bhairo 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 Bhairo STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-091-001/220
(BARWAHA) 		1748007091NRG24090320240512887 09/03/2024 Bhairo 1748007091WL024538 Bhairo 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 Bhairo STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-091-001/222
(BARWAHA) 		1748007091NRG24090320240512890 09/03/2024 Maharaj 1748007091WL024538 Maharaj 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 Maharaj STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-091-001/222
(BARWAHA) 		1748007091NRG24090320240512889 09/03/2024 Maharaj 1748007091WL024538 Maharaj 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 Maharaj STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-091-001/224
(BARWAHA) 		1748007091NRG24090320240512894 09/03/2024 Narayan 1748007091WL024538 Narayan 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 Narayan STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-091-001/224
(BARWAHA) 		1748007091NRG24090320240512893 09/03/2024 Narayan 1748007091WL024538 Narayan 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 Narayan STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-091-001/224
(BARWAHA) 		1748007091NRG24090320240512892 09/03/2024 Narayan 1748007091WL024538 Narayan 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 Narayan STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-091-001/224
(BARWAHA) 		1748007091NRG24090320240512891 09/03/2024 Narayan 1748007091WL024538 Narayan 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 Narayan STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-091-001/238
(BARWAHA) 		1748007091NRG24090320240512896 09/03/2024 Laxman 1748007091WL024538 Laxman 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 Laxman STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-091-001/238
(BARWAHA) 		1748007091NRG24090320240512895 09/03/2024 Laxman 1748007091WL024538 Laxman 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 Laxman STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-091-001/238-B
(BARWAHA) 		1748007091NRG24090320240512897 09/03/2024 Bharat singh 1748007091WL024538 Bharat singh 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 Bharatsingh STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-091-001/288-A
(BARWAHA) 		1748007091NRG24090320240512898 09/03/2024 Nathan singh 1748007091WL024538 Nathan singh 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 Nathansingh STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-091-001/31
(BARWAHA) 		1748007091NRG24090320240512899 09/03/2024 HARANAMSINGH 1748007091WL024538 HARANAMSINGH 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 HARANAMSINGH FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-091-001/311-A
(BARWAHA) 		1748007091NRG24090320240512901 09/03/2024 Ramesh kumar 1748007091WL024538 Ramesh kumar 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 Rameshkumar STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-091-001/311-A
(BARWAHA) 		1748007091NRG24090320240512900 09/03/2024 Ramesh kumar 1748007091WL024538 Ramesh kumar 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 Rameshkumar STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-091-001/39
(BARWAHA) 		1748007091NRG24090320240512905 09/03/2024 pista bai 1748007091WL024538 pista bai 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 pistabai FINO PAYMENTS BANK LTD(608001)
125 MUNGAOLI MP-48-007-091-001/39
(BARWAHA) 		1748007091NRG24090320240512904 09/03/2024 pista bai 1748007091WL024538 pista bai 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 pistabai FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-091-001/40
(BARWAHA) 		1748007091NRG24090320240512906 09/03/2024 Challu 1748007091WL024538 Challu 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 Challu STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-091-001/406
(BARWAHA) 		1748007091NRG24090320240512910 09/03/2024 viniya bai 1748007091WL024538 viniya bai 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 viniyabai STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-091-001/406
(BARWAHA) 		1748007091NRG24090320240512908 09/03/2024 viniya bai 1748007091WL024538 viniya bai 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 viniyabai STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-091-001/42
(BARWAHA) 		1748007091NRG24090320240512911 09/03/2024 phool singh 1748007091WL024538 phool singh 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 phoolsingh FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-091-001/437
(BARWAHA) 		1748007091NRG24090320240512912 09/03/2024 chandrapal singh 1748007091WL024538 chandrapal singh 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 chandrapalsingh STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-091-001/437
(BARWAHA) 		1748007091NRG24090320240512913 09/03/2024 doli bai 1748007091WL024538 doli bai 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 dolibai STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-091-001/438
(BARWAHA) 		1748007091NRG24090320240512914 09/03/2024 hari singh 1748007091WL024538 hari singh 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 harisingh STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-091-001/441
(BARWAHA) 		1748007091NRG24090320240512916 09/03/2024 pooja bai 1748007091WL024538 pooja bai 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 poojabai STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-091-001/441
(BARWAHA) 		1748007091NRG24090320240512915 09/03/2024 Sanjay singhj 1748007091WL024538 Sanjay singhj 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 Sanjaysinghj STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-091-001/453
(BARWAHA) 		1748007091NRG24090320240512917 09/03/2024 Rajkumar Mogiya 1748007091WL024538 Rajkumar Mogiya 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 RajkumarMogiya STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-091-001/547
(BARWAHA) 		1748007091NRG24090320240512919 09/03/2024 krishna bai 1748007091WL024538 krishna bai 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 krishnabai STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-091-001/547
(BARWAHA) 		1748007091NRG24090320240512921 09/03/2024 krishna bai 1748007091WL024538 krishna bai 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 krishnabai STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-091-001/547
(BARWAHA) 		1748007091NRG24090320240512920 09/03/2024 pramod mogiya 1748007091WL024538 pramod mogiya 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 pramodmogiya STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-091-001/547
(BARWAHA) 		1748007091NRG24090320240512918 09/03/2024 pramod mogiya 1748007091WL024538 pramod mogiya 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 pramodmogiya STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-091-001/572
(BARWAHA) 		1748007091NRG24090320240512923 09/03/2024 lalitabai 1748007091WL024538 lalitabai 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 lalitabai STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-091-001/572
(BARWAHA) 		1748007091NRG24090320240512922 09/03/2024 lalitabai 1748007091WL024538 lalitabai 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 lalitabai STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-091-001/593
(BARWAHA) 		1748007091NRG24090320240512924 09/03/2024 sanjeev lodhi 1748007091WL024538 sanjeev lodhi 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 sanjeevlodhi STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-091-001/611
(BARWAHA) 		1748007091NRG24090320240512926 09/03/2024 Ramswroop singh 1748007091WL024538 Ramswroop singh 00415 SBIN0030084 1326 1326 Rejected 24/04/2024 475567847 Aadhaar Number not Mapped to Account Number
144 MUNGAOLI MP-48-007-091-001/611
(BARWAHA) 		1748007091NRG24090320240512925 09/03/2024 Ramswroop singh 1748007091WL024538 Ramswroop singh 00415 SBIN0030084 1326 1326 Rejected 24/04/2024 475567847 Aadhaar Number not Mapped to Account Number
145 MUNGAOLI MP-48-007-091-001/675
(BARWAHA) 		1748007091NRG24090320240512931 09/03/2024 kishan bai adiwasi 1748007091WL024538 kishan bai adiwasi 00415 SBIN0030084 221 221 Processed 24/04/2024 475567847 kishanbaiadiwasi STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-091-001/705
(BARWAHA) 		1748007091NRG24090320240512934 09/03/2024 sukhvati bai prajapati 1748007091WL024538 sukhvati bai prajapati 00415 SBIN0030084 221 221 Processed 24/04/2024 475567847 sukhvatibaiprajapati STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-091-001/705
(BARWAHA) 		1748007091NRG24090320240512933 09/03/2024 sukhvati bai prajapati 1748007091WL024538 sukhvati bai prajapati 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 sukhvatibaiprajapati STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-091-001/712
(BARWAHA) 		1748007091NRG24090320240512935 09/03/2024 Makhan singh prajapati 1748007091WL024538 Makhan singh prajapati 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 Makhansinghprajapati STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-091-001/712
(BARWAHA) 		1748007091NRG24090320240512936 09/03/2024 Makhan singh prajapati 1748007091WL024538 Makhan singh prajapati 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 Makhansinghprajapati STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-091-001/723
(BARWAHA) 		1748007091NRG24090320240512937 09/03/2024 Parwati lodhi 1748007091WL024538 Parwati lodhi 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 Parwatilodhi STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-091-001/759
(BARWAHA) 		1748007091NRG24090320240512940 09/03/2024 BRAJBHAN PRAJAPATI 1748007091WL024538 BRAJBHAN PRAJAPATI 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 BRAJBHANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
152 MUNGAOLI MP-48-007-091-001/94
(BARWAHA) 		1748007091NRG24090320240512947 09/03/2024 RATIRAAM 1748007091WL024538 RATIRAAM 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 RATIRAAM ICICI BANK LTD(508534)
153 MUNGAOLI MP-48-007-091-001/94
(BARWAHA) 		1748007091NRG24090320240512948 09/03/2024 RATIRAAM 1748007091WL024538 RATIRAAM 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475567847 RATIRAAM ICICI BANK LTD(508534)
SubTotal 136578 136578
154 MUNGAOLI MP-48-007-089-002/295
(KHOKSI) 		1748007000NRG24090320240512975 09/03/2024 Sunil 1748007WL024543 Sunil 00415 SBIN0030325 1326 1326 Processed 24/04/2024 475567847 Sunil UNION BANK OF INDIA(508500)
155 MUNGAOLI MP-48-007-089-002/295
(KHOKSI) 		1748007000NRG24090320240512974 09/03/2024 Sunil 1748007WL024543 Sunil 00415 SBIN0030325 1326 1326 Processed 24/04/2024 475567847 Sunil UNION BANK OF INDIA(508500)
156 MUNGAOLI MP-48-007-091-001/675
(BARWAHA) 		1748007091NRG24090320240512932 09/03/2024 malam adiwasi 1748007091WL024538 malam adiwasi 00415 SBIN0030325 1326 1326 Processed 24/04/2024 475567847 malamadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
157 MUNGAOLI MP-48-007-044-002/24-A
(BALAI) 		1748007000NRG24090320240512978 09/03/2024 Kamla 1748007WL024545 Kamla 00415 SBIN0030330 2652 2652 Processed 24/04/2024 475567847 Kamla STATE BANK OF INDIA(508548)
158 MUNGAOLI MP-48-007-061-001/98
(BABROD) 		1748007000NRG24090320240513044 09/03/2024 Phool Bai 1748007WL024548 Phool Bai 00415 SBIN0030330 1326 1326 Processed 24/04/2024 475567847 PhoolBai INDIA POST PAYMENTS BANK LIMITED(508528)
159 MUNGAOLI MP-48-007-078-001/156
(MALAUKHEDI) 		1748007000NRG24090320240512979 09/03/2024 malkhan singh 1748007WL024546 malkhan singh 00415 SBIN0030330 1326 1326 Processed 24/04/2024 475567847 malkhansingh STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-078-001/262
(MALAUKHEDI) 		1748007000NRG24090320240512981 09/03/2024 droptibai 1748007WL024546 droptibai 00415 SBIN0030330 1326 1326 Processed 24/04/2024 475567847 droptibai STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-078-001/266
(MALAUKHEDI) 		1748007000NRG24090320240512982 09/03/2024 ram babu 1748007WL024546 ram babu 00415 SBIN0030330 1326 1326 Processed 24/04/2024 475567847 rambabu STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-078-001/267
(MALAUKHEDI) 		1748007000NRG24090320240512983 09/03/2024 puran kevat 1748007WL024546 puran kevat 00415 SBIN0030330 1326 1326 Processed 24/04/2024 475567847 purankevat STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-078-001/269
(MALAUKHEDI) 		1748007000NRG24090320240512984 09/03/2024 hari ram 1748007WL024546 hari ram 00415 SBIN0030330 1326 1326 Processed 24/04/2024 475567847 hariram STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-078-001/270
(MALAUKHEDI) 		1748007000NRG24090320240512985 09/03/2024 shriram kevat 1748007WL024546 shriram kevat 00415 SBIN0030330 1326 1326 Processed 24/04/2024 475567847 shriramkevat STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-078-001/278
(MALAUKHEDI) 		1748007000NRG24090320240512986 09/03/2024 dashrath ahirwar 1748007WL024546 dashrath ahirwar 00415 SBIN0030330 1326 1326 Processed 24/04/2024 475567847 dashrathahirwar STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-078-001/285
(MALAUKHEDI) 		1748007000NRG24090320240512987 09/03/2024 Ramvaran Singh Gurjar 1748007WL024546 Ramvaran Singh Gurjar 00415 SBIN0030330 1326 1326 Processed 24/04/2024 475567847 RamvaranSinghGurjar STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-078-001/286
(MALAUKHEDI) 		1748007000NRG24090320240512988 09/03/2024 Praveen 1748007WL024546 Praveen 00415 SBIN0030330 1326 1326 Processed 24/04/2024 475567847 Praveen STATE BANK OF INDIA(508548)
168 MUNGAOLI MP-48-007-078-001/295
(MALAUKHEDI) 		1748007000NRG24090320240512989 09/03/2024 Jagannath Ahirwar 1748007WL024546 Jagannath Ahirwar 00415 SBIN0030330 1326 1326 Processed 24/04/2024 475567847 JagannathAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
169 MUNGAOLI MP-48-007-078-001/296
(MALAUKHEDI) 		1748007000NRG24090320240512990 09/03/2024 deshraj 1748007WL024546 deshraj 00415 SBIN0030330 1326 1326 Processed 24/04/2024 475567847 deshraj STATE BANK OF INDIA(508548)
170 MUNGAOLI MP-48-007-078-001/297
(MALAUKHEDI) 		1748007000NRG24090320240512991 09/03/2024 Ramveer Singh Ahirwar 1748007WL024546 Ramveer Singh Ahirwar 00415 SBIN0030330 1326 1326 Processed 24/04/2024 475567847 RamveerSinghAhirwar STATE BANK OF INDIA(508548)
171 MUNGAOLI MP-48-007-078-001/303
(MALAUKHEDI) 		1748007000NRG24090320240512992 09/03/2024 hakim singh 1748007WL024546 hakim singh 00415 SBIN0030330 1326 1326 Processed 24/04/2024 475567847 hakimsingh STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-078-001/311
(MALAUKHEDI) 		1748007000NRG24090320240512994 09/03/2024 umashankar vishvkarma 1748007WL024546 umashankar vishvkarma 00415 SBIN0030330 1326 1326 Processed 24/04/2024 475567847 umashankarvishvkarma STATE BANK OF INDIA(508548)
173 MUNGAOLI MP-48-007-078-001/316
(MALAUKHEDI) 		1748007000NRG24090320240512996 09/03/2024 TAKHATSINGH GURJAR 1748007WL024546 TAKHATSINGH GURJAR 00415 SBIN0030330 1326 1326 Processed 24/04/2024 475567847 TAKHATSINGHGURJAR STATE BANK OF INDIA(508548)
174 MUNGAOLI MP-48-007-078-001/319
(MALAUKHEDI) 		1748007000NRG24090320240512997 09/03/2024 KALEKTAR SINGH GURJAR 1748007WL024546 KALEKTAR SINGH GURJAR 00415 SBIN0030330 1326 1326 Processed 24/04/2024 475567847 KALEKTARSINGHGURJAR STATE BANK OF INDIA(508548)
175 MUNGAOLI MP-48-007-078-001/320
(MALAUKHEDI) 		1748007000NRG24090320240512998 09/03/2024 gudda gurjar 1748007WL024546 gudda gurjar 00415 SBIN0030330 1326 1326 Processed 24/04/2024 475567847 guddagurjar STATE BANK OF INDIA(508548)
176 MUNGAOLI MP-48-007-078-001/322
(MALAUKHEDI) 		1748007000NRG24090320240513000 09/03/2024 manoj 1748007WL024546 manoj 00415 SBIN0030330 1326 1326 Processed 24/04/2024 475567847 manoj STATE BANK OF INDIA(508548)
177 MUNGAOLI MP-48-007-078-001/34
(MALAUKHEDI) 		1748007000NRG24090320240513002 09/03/2024 deepesh sen 1748007WL024546 deepesh sen 00415 SBIN0030330 1326 1326 Processed 24/04/2024 475567847 deepeshsen STATE BANK OF INDIA(508548)
178 MUNGAOLI MP-48-007-078-001/342
(MALAUKHEDI) 		1748007000NRG24090320240513003 09/03/2024 Ranjeet Singh Gurjar 1748007WL024546 Ranjeet Singh Gurjar 00415 SBIN0030330 1326 1326 Processed 24/04/2024 475567847 RanjeetSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
179 MUNGAOLI MP-48-007-078-001/347
(MALAUKHEDI) 		1748007000NRG24090320240513004 09/03/2024 Vakeel Gurjar 1748007WL024546 Vakeel Gurjar 00415 SBIN0030330 1326 1326 Processed 24/04/2024 475567847 VakeelGurjar STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-078-001/348
(MALAUKHEDI) 		1748007000NRG24090320240513007 09/03/2024 Pushpa Bai 1748007WL024546 Pushpa Bai 00415 SBIN0030330 1326 1326 Processed 24/04/2024 475567847 PushpaBai STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-078-001/348
(MALAUKHEDI) 		1748007000NRG24090320240513006 09/03/2024 Shivraj Singh Gurjar 1748007WL024546 Shivraj Singh Gurjar 00415 SBIN0030330 1326 1326 Processed 24/04/2024 475567847 ShivrajSinghGurjar FINO PAYMENTS BANK LTD(608001)
182 MUNGAOLI MP-48-007-078-001/349
(MALAUKHEDI) 		1748007000NRG24090320240513008 09/03/2024 Karan Singh 1748007WL024546 Karan Singh 00415 SBIN0030330 1326 1326 Processed 24/04/2024 475567847 KaranSingh STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-078-001/349
(MALAUKHEDI) 		1748007000NRG24090320240513009 09/03/2024 Susheela Bai 1748007WL024546 Susheela Bai 00415 SBIN0030330 1326 1326 Processed 24/04/2024 475567847 SusheelaBai STATE BANK OF INDIA(508548)
184 MUNGAOLI MP-48-007-078-001/350
(MALAUKHEDI) 		1748007000NRG24090320240513010 09/03/2024 Malkhan 1748007WL024546 Malkhan 00415 SBIN0030330 1326 1326 Processed 24/04/2024 475567847 Malkhan STATE BANK OF INDIA(508548)
185 MUNGAOLI MP-48-007-078-001/351
(MALAUKHEDI) 		1748007000NRG24090320240513012 09/03/2024 Malkhan Singh 1748007WL024546 Malkhan Singh 00415 SBIN0030330 1326 1326 Processed 24/04/2024 475567847 MalkhanSingh STATE BANK OF INDIA(508548)
186 MUNGAOLI MP-48-007-078-001/352
(MALAUKHEDI) 		1748007000NRG24090320240513014 09/03/2024 Bulbul 1748007WL024546 Bulbul 00415 SBIN0030330 1326 1326 Processed 24/04/2024 475567847 Bulbul STATE BANK OF INDIA(508548)
187 MUNGAOLI MP-48-007-078-001/352
(MALAUKHEDI) 		1748007000NRG24090320240513013 09/03/2024 Netram Gurjar 1748007WL024546 Netram Gurjar 00415 SBIN0030330 1326 1326 Processed 24/04/2024 475567847 NetramGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
188 MUNGAOLI MP-48-007-078-001/72
(MALAUKHEDI) 		1748007000NRG24090320240513015 09/03/2024 Khilan singh lohar 1748007WL024546 Khilan singh lohar 00415 SBIN0030330 1326 1326 Processed 24/04/2024 475567847 Khilansinghlohar STATE BANK OF INDIA(508548)
189 MUNGAOLI MP-48-007-078-002/58
(MALAUKHEDI) 		1748007000NRG24090320240513016 09/03/2024 ajmer singh gurjar 1748007WL024546 ajmer singh gurjar 00415 SBIN0030330 1326 1326 Processed 24/04/2024 475567847 ajmersinghgurjar STATE BANK OF INDIA(508548)
190 MUNGAOLI MP-48-007-078-003/113
(MALAUKHEDI) 		1748007000NRG24090320240513020 09/03/2024 Parmanand 1748007WL024546 Parmanand 00415 SBIN0030330 1326 1326 Processed 24/04/2024 475567847 Parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
191 MUNGAOLI MP-48-007-078-003/113
(MALAUKHEDI) 		1748007000NRG24090320240513019 09/03/2024 Parmanand 1748007WL024546 Parmanand 00415 SBIN0030330 1326 1326 Processed 24/04/2024 475567847 Parmanand STATE BANK OF INDIA(508548)
192 MUNGAOLI MP-48-007-078-003/119
(MALAUKHEDI) 		1748007000NRG24090320240513021 09/03/2024 Surendra 1748007WL024546 Surendra 00415 SBIN0030330 1326 1326 Processed 24/04/2024 475567847 Surendra STATE BANK OF INDIA(508548)
193 MUNGAOLI MP-48-007-078-003/134
(MALAUKHEDI) 		1748007000NRG24090320240513022 09/03/2024 Kamal singh 1748007WL024546 Kamal singh 00415 SBIN0030330 1326 1326 Processed 24/04/2024 475567847 Kamalsingh STATE BANK OF INDIA(508548)
194 MUNGAOLI MP-48-007-078-003/204
(MALAUKHEDI) 		1748007000NRG24090320240513023 09/03/2024 shivam lodhi 1748007WL024546 shivam lodhi 00415 SBIN0030330 1326 1326 Processed 24/04/2024 475567847 shivamlodhi STATE BANK OF INDIA(508548)
195 MUNGAOLI MP-48-007-078-003/244
(MALAUKHEDI) 		1748007000NRG24090320240513024 09/03/2024 Sourabh 1748007WL024546 Sourabh 00415 SBIN0030330 1326 1326 Processed 24/04/2024 475567847 Sourabh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53040 53040
196 MUNGAOLI MP-48-007-046-001/312
(PATHRI) 		1748007046NRG24090320240512589 09/03/2024 Rajaram 1748007046WL024523 Rajaram 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475567847 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
197 MUNGAOLI MP-48-007-046-001/562
(PATHRI) 		1748007046NRG24090320240512605 09/03/2024 VINITA SEN 1748007046WL024523 VINITA SEN 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475567847 VINITASEN RATNAKAR BANK(607393)
198 MUNGAOLI MP-48-007-046-001/710
(PATHRI) 		1748007046NRG24090320240512607 09/03/2024 roshni 1748007046WL024523 roshni 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475567847 roshni UCO BANK(607066)
199 MUNGAOLI MP-48-007-046-001/737
(PATHRI) 		1748007046NRG24090320240512610 09/03/2024 ladkunvar bai 1748007046WL024523 ladkunvar bai 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475567847 ladkunvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
200 MUNGAOLI MP-48-007-046-001/737
(PATHRI) 		1748007046NRG24090320240512609 09/03/2024 roshan singh 1748007046WL024523 roshan singh 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475567847 roshansingh INDIA POST PAYMENTS BANK LIMITED(508528)
201 MUNGAOLI MP-48-007-046-001/750
(PATHRI) 		1748007046NRG24090320240512611 09/03/2024 anek singh 1748007046WL024523 anek singh 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475567847 aneksingh UCO BANK(607066)
202 MUNGAOLI MP-48-007-046-001/755
(PATHRI) 		1748007046NRG24090320240512614 09/03/2024 sharda lodhi 1748007046WL024523 sharda lodhi 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475567847 shardalodhi UCO BANK(607066)
203 MUNGAOLI MP-48-007-046-001/755
(PATHRI) 		1748007046NRG24090320240512613 09/03/2024 Sharda lodhi 1748007046WL024523 Sharda lodhi 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475567847 Shardalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
204 MUNGAOLI MP-48-007-046-001/876
(PATHRI) 		1748007046NRG24090320240512616 09/03/2024 narendra Lodhi 1748007046WL024523 narendra Lodhi 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475567847 narendraLodhi UCO BANK(607066)
205 MUNGAOLI MP-48-007-046-001/877
(PATHRI) 		1748007046NRG24090320240512617 09/03/2024 Aarti Bai 1748007046WL024523 Aarti Bai 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475567847 AartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
206 MUNGAOLI MP-48-007-046-003/133
(PATHRI) 		1748007046NRG24090320240512627 09/03/2024 MUBEES KHAN 1748007046WL024524 MUBEES KHAN 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475567847 MUBEESKHAN UCO BANK(607066)
207 MUNGAOLI MP-48-007-046-003/156
(PATHRI) 		1748007046NRG24090320240512632 09/03/2024 ibrahim nat 1748007046WL024524 ibrahim nat 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475567847 ibrahimnat STATE BANK OF INDIA(508548)
208 MUNGAOLI MP-48-007-046-003/250
(PATHRI) 		1748007046NRG24090320240512635 09/03/2024 Ashish tiwari 1748007046WL024524 Ashish tiwari 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475567847 Ashishtiwari UCO BANK(607066)
209 MUNGAOLI MP-48-007-046-003/251
(PATHRI) 		1748007046NRG24090320240512636 09/03/2024 Vimla Bai Tiwari 1748007046WL024524 Vimla Bai Tiwari 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475567847 VimlaBaiTiwari STATE BANK OF INDIA(508548)
210 MUNGAOLI MP-48-007-046-003/263
(PATHRI) 		1748007046NRG24090320240512641 09/03/2024 Uday Tiwari 1748007046WL024524 Uday Tiwari 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475567847 UdayTiwari UCO BANK(607066)
211 MUNGAOLI MP-48-007-046-003/264
(PATHRI) 		1748007046NRG24090320240512642 09/03/2024 golu 1748007046WL024524 golu 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475567847 golu UCO BANK(607066)
212 MUNGAOLI MP-48-007-046-003/41
(PATHRI) 		1748007046NRG24090320240512643 09/03/2024 bhagirath 1748007046WL024524 bhagirath 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475567847 bhagirath FINO PAYMENTS BANK LTD(608001)
213 MUNGAOLI MP-48-007-047-001/101-C
(CHIROLI) 		1748007047NRG24090320240512799 09/03/2024 seema lodhi 1748007047WL024534 seema lodhi 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475567847 seemalodhi UCO BANK(607066)
214 MUNGAOLI MP-48-007-047-001/53
(CHIROLI) 		1748007047NRG24090320240512803 09/03/2024 Seetaram 1748007047WL024534 Seetaram 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475567847 Seetaram UCO BANK(607066)
215 MUNGAOLI MP-48-007-047-001/77
(CHIROLI) 		1748007047NRG24090320240512805 09/03/2024 baldev 1748007047WL024534 baldev 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475567847 baldev UCO BANK(607066)
216 MUNGAOLI MP-48-007-047-002/140
(CHIROLI) 		1748007047NRG24090320240512807 09/03/2024 puna bai 1748007047WL024534 puna bai 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475567847 punabai INDIA POST PAYMENTS BANK LIMITED(508528)
217 MUNGAOLI MP-48-007-047-002/140
(CHIROLI) 		1748007047NRG24090320240512806 09/03/2024 puna bai 1748007047WL024534 puna bai 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475567847 punabai UCO BANK(607066)
218 MUNGAOLI MP-48-007-047-002/165
(CHIROLI) 		1748007047NRG24090320240512808 09/03/2024 uttam 1748007047WL024534 uttam 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475567847 uttam UCO BANK(607066)
219 MUNGAOLI MP-48-007-047-002/211-A
(CHIROLI) 		1748007047NRG24090320240512812 09/03/2024 sandeep lodhi 1748007047WL024534 sandeep lodhi 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475567847 sandeeplodhi UCO BANK(607066)
SubTotal 31824 31824
220 MUNGAOLI MP-48-007-058-002/181
(BHYANA) 		1748007058NRG24090320240512860 09/03/2024 Dasrath singh 1748007058WL024537 Dasrath singh 00462 UCBA0001289 1326 1326 Processed 24/04/2024 475567847 Dasrathsingh UCO BANK(607066)
SubTotal 1326 1326
221 MUNGAOLI MP-48-007-001-001/202
(DICHRI-1) 		1748007000NRG24090320240513046 09/03/2024 MADHUBALA RAJPut 1748007WL024549 MADHUBALA RAJPut 00462 UCBA0003082 1326 1326 Processed 24/04/2024 475567847 MADHUBALARAJPut UCO BANK(607066)
222 MUNGAOLI MP-48-007-001-001/202
(DICHRI-1) 		1748007000NRG24090320240513045 09/03/2024 Randhir Singh Rajpoot 1748007WL024549 Randhir Singh Rajpoot 00462 UCBA0003082 1326 1326 Processed 24/04/2024 475567847 RandhirSinghRajpoot UCO BANK(607066)
223 MUNGAOLI MP-48-007-001-001/203
(DICHRI-1) 		1748007000NRG24090320240513047 09/03/2024 VISAN SINGH RAJPOOT 1748007WL024549 VISAN SINGH RAJPOOT 00462 UCBA0003082 1326 1326 Processed 24/04/2024 475567847 VISANSINGHRAJPOOT JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
224 MUNGAOLI MP-48-007-009-004/308
(TARAI) 		1748007009NRG24090320240512851 09/03/2024 JASRATH KATARIYA 1748007009WL024536 JASRATH KATARIYA 00462 UCBA0003082 1326 1326 Processed 24/04/2024 475567847 JASRATHKATARIYA UCO BANK(607066)
225 MUNGAOLI MP-48-007-009-004/394
(TARAI) 		1748007009NRG24090320240512856 09/03/2024 mukesh 1748007009WL024536 mukesh 00462 UCBA0003082 1326 1326 Processed 24/04/2024 475567847 mukesh UCO BANK(607066)
226 MUNGAOLI MP-48-007-058-002/198
(BHYANA) 		1748007058NRG24090320240512862 09/03/2024 chandrabhan 1748007058WL024537 chandrabhan 00462 UCBA0003082 1326 1326 Processed 24/04/2024 475567847 chandrabhan UCO BANK(607066)
227 MUNGAOLI MP-48-007-061-001/85
(BABROD) 		1748007000NRG24090320240513039 09/03/2024 Sudama Bai 1748007WL024548 Sudama Bai 00462 UCBA0003082 1326 1326 Processed 24/04/2024 475567847 SudamaBai UCO BANK(607066)
228 MUNGAOLI MP-48-007-061-001/96
(BABROD) 		1748007000NRG24090320240513042 09/03/2024 Sumit Rawat 1748007WL024548 Sumit Rawat 00462 UCBA0003082 1326 1326 Processed 24/04/2024 475567847 SumitRawat UCO BANK(607066)
SubTotal 10608 10608
229 MUNGAOLI MP-48-007-009-003/311
(TARAI) 		1748007009NRG24090320240512850 09/03/2024 Brajendra Yadav 1748007009WL024536 Brajendra Yadav 00468 UBIN0542555 1326 1326 Processed 24/04/2024 475567847 BrajendraYadav UNION BANK OF INDIA(508500)
230 MUNGAOLI MP-48-007-015-001/27-A
(BARRA) 		1748007015NRG24090320240512551 09/03/2024 Laxman 1748007015WL024522 Laxman 00468 UBIN0542555 1326 1326 Processed 24/04/2024 475567847 Laxman UNION BANK OF INDIA(508500)
231 MUNGAOLI MP-48-007-015-002/151
(BARRA) 		1748007015NRG24090320240512575 09/03/2024 pratap 1748007015WL024522 pratap 00468 UBIN0542555 1326 1326 Processed 24/04/2024 475567847 pratap UNION BANK OF INDIA(508500)
232 MUNGAOLI MP-48-007-015-002/189-D
(BARRA) 		1748007015NRG24090320240512576 09/03/2024 Rajvir 1748007015WL024522 Rajvir 00468 UBIN0542555 1326 1326 Processed 24/04/2024 475567847 Rajvir UNION BANK OF INDIA(508500)
233 MUNGAOLI MP-48-007-015-002/190-D
(BARRA) 		1748007015NRG24090320240512577 09/03/2024 Suresh 1748007015WL024522 Suresh 00468 UBIN0542555 1326 1326 Processed 24/04/2024 475567847 Suresh UNION BANK OF INDIA(508500)
234 MUNGAOLI MP-48-007-015-002/194-D
(BARRA) 		1748007015NRG24090320240512581 09/03/2024 Manna 1748007015WL024522 Manna 00468 UBIN0542555 1326 1326 Processed 24/04/2024 475567847 Manna UNION BANK OF INDIA(508500)
235 MUNGAOLI MP-48-007-015-002/94-D
(BARRA) 		1748007000NRG24090320240513035 09/03/2024 Prakash 1748007WL024547 Prakash 00468 UBIN0542555 1326 1326 Processed 24/04/2024 475567847 Prakash UNION BANK OF INDIA(508500)
236 MUNGAOLI MP-48-007-020-001/74
(MLABLI) 		1748007020NRG24090320240512820 09/03/2024 bharosi 1748007020WL024535 bharosi 00468 UBIN0542555 1326 1326 Processed 24/04/2024 475567847 bharosi UNION BANK OF INDIA(508500)
237 MUNGAOLI MP-48-007-020-001/75
(MLABLI) 		1748007020NRG24090320240512821 09/03/2024 bahadur singh 1748007020WL024535 bahadur singh 00468 UBIN0542555 1326 1326 Processed 24/04/2024 475567847 bahadursingh UNION BANK OF INDIA(508500)
238 MUNGAOLI MP-48-007-020-001/90
(MLABLI) 		1748007020NRG24090320240512826 09/03/2024 raju lodhi 1748007020WL024535 raju lodhi 00468 UBIN0542555 1326 1326 Processed 24/04/2024 475567847 rajulodhi INDIA POST PAYMENTS BANK LIMITED(508528)
239 MUNGAOLI MP-48-007-089-002/356
(KHOKSI) 		1748007000NRG24090320240512976 09/03/2024 Rajesh bai 1748007WL024543 Rajesh bai 00468 UBIN0542555 1326 1326 Processed 24/04/2024 475567847 Rajeshbai UNION BANK OF INDIA(508500)
SubTotal 14586 14586
240 MUNGAOLI MP-48-007-009-001/211
(TARAI) 		1748007009NRG24090320240512828 09/03/2024 KRAPAN SINGH KATARIYA 1748007009WL024536 KRAPAN SINGH KATARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475567847 KRAPANSINGHKATARIYA FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-046-001/411
(PATHRI) 		1748007046NRG24090320240512590 09/03/2024 ramlal ahirwar 1748007046WL024523 ramlal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475567847 ramlalahirwar STATE BANK OF INDIA(508548)
242 MUNGAOLI MP-48-007-046-001/418
(PATHRI) 		1748007046NRG24090320240512591 09/03/2024 PREM BAI 1748007046WL024523 PREM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475567847 PREMBAI MADHYANCHAL GRAMIN BANK(607232)
243 MUNGAOLI MP-48-007-046-001/421
(PATHRI) 		1748007046NRG24090320240512592 09/03/2024 PAHALWAN SINGH 1748007046WL024523 PAHALWAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475567847 PAHALWANSINGH MADHYANCHAL GRAMIN BANK(607232)
244 MUNGAOLI MP-48-007-046-001/422
(PATHRI) 		1748007046NRG24090320240512593 09/03/2024 JASRAJ SINGH 1748007046WL024523 JASRAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475567847 JASRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
245 MUNGAOLI MP-48-007-046-001/427
(PATHRI) 		1748007046NRG24090320240512594 09/03/2024 PREM NARAYAN SINGH 1748007046WL024523 PREM NARAYAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475567847 PREMNARAYANSINGH MADHYANCHAL GRAMIN BANK(607232)
246 MUNGAOLI MP-48-007-046-001/429
(PATHRI) 		1748007046NRG24090320240512595 09/03/2024 SHEELA BAI 1748007046WL024523 SHEELA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475567847 SHEELABAI MADHYANCHAL GRAMIN BANK(607232)
247 MUNGAOLI MP-48-007-046-001/432
(PATHRI) 		1748007046NRG24090320240512596 09/03/2024 RAM SINGH 1748007046WL024523 RAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475567847 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
248 MUNGAOLI MP-48-007-046-001/437
(PATHRI) 		1748007046NRG24090320240512597 09/03/2024 rameeti bai 1748007046WL024523 rameeti bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475567847 rameetibai MADHYANCHAL GRAMIN BANK(607232)
249 MUNGAOLI MP-48-007-046-001/438
(PATHRI) 		1748007046NRG24090320240512598 09/03/2024 parmal singh ahirwar 1748007046WL024523 parmal singh ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475567847 parmalsinghahirwar MADHYANCHAL GRAMIN BANK(607232)
250 MUNGAOLI MP-48-007-046-001/509
(PATHRI) 		1748007046NRG24090320240512600 09/03/2024 ARVIND LODHI 1748007046WL024523 ARVIND LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475567847 ARVINDLODHI MADHYANCHAL GRAMIN BANK(607232)
251 MUNGAOLI MP-48-007-046-001/888
(PATHRI) 		1748007046NRG24090320240512618 09/03/2024 gudda 1748007046WL024523 gudda 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475567847 gudda MADHYANCHAL GRAMIN BANK(607232)
252 MUNGAOLI MP-48-007-046-003/104
(PATHRI) 		1748007046NRG24090320240512623 09/03/2024 ijad khan 1748007046WL024524 ijad khan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475567847 ijadkhan MADHYANCHAL GRAMIN BANK(607232)
253 MUNGAOLI MP-48-007-046-003/105
(PATHRI) 		1748007046NRG24090320240512624 09/03/2024 KAMAL BAI 1748007046WL024524 KAMAL BAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475567847 KAMALBAI MADHYANCHAL GRAMIN BANK(607232)
254 MUNGAOLI MP-48-007-046-003/107
(PATHRI) 		1748007046NRG24090320240512625 09/03/2024 sumeen khan 1748007046WL024524 sumeen khan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475567847 sumeenkhan MADHYANCHAL GRAMIN BANK(607232)
255 MUNGAOLI MP-48-007-046-003/108
(PATHRI) 		1748007046NRG24090320240512626 09/03/2024 ISARUUDDIN NAT 1748007046WL024524 ISARUUDDIN NAT 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475567847 ISARUUDDINNAT MADHYANCHAL GRAMIN BANK(607232)
256 MUNGAOLI MP-48-007-046-003/109
(PATHRI) 		1748007046NRG24090320240512619 09/03/2024 naran singh adiwasi 1748007046WL024523 naran singh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475567847 naransinghadiwasi MADHYANCHAL GRAMIN BANK(607232)
257 MUNGAOLI MP-48-007-046-003/116
(PATHRI) 		1748007046NRG24090320240512620 09/03/2024 sitaram adiwasi 1748007046WL024523 sitaram adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475567847 sitaramadiwasi MADHYANCHAL GRAMIN BANK(607232)
258 MUNGAOLI MP-48-007-046-003/138
(PATHRI) 		1748007046NRG24090320240512631 09/03/2024 Ansar Khan 1748007046WL024524 Ansar Khan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475567847 AnsarKhan MADHYANCHAL GRAMIN BANK(607232)
259 MUNGAOLI MP-48-007-046-003/17
(PATHRI) 		1748007046NRG24090320240512622 09/03/2024 Jagdeesh yadav 1748007046WL024523 Jagdeesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475567847 Jagdeeshyadav MADHYANCHAL GRAMIN BANK(607232)
260 MUNGAOLI MP-48-007-046-003/22
(PATHRI) 		1748007046NRG24090320240512633 09/03/2024 fauddin 1748007046WL024524 fauddin 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475567847 fauddin STATE BANK OF INDIA(508548)
261 MUNGAOLI MP-48-007-046-003/22
(PATHRI) 		1748007046NRG24090320240512634 09/03/2024 sampat bai nat 1748007046WL024524 sampat bai nat 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475567847 sampatbainat MADHYANCHAL GRAMIN BANK(607232)
262 MUNGAOLI MP-48-007-046-003/52
(PATHRI) 		1748007046NRG24090320240512645 09/03/2024 guddi bai 1748007046WL024524 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475567847 guddibai MADHYANCHAL GRAMIN BANK(607232)
263 MUNGAOLI MP-48-007-046-003/52
(PATHRI) 		1748007046NRG24090320240512644 09/03/2024 Taiyyabkhan 1748007046WL024524 Taiyyabkhan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475567847 Taiyyabkhan MADHYANCHAL GRAMIN BANK(607232)
264 MUNGAOLI MP-48-007-082-003/170
(DHUNDER) 		1748007004NRG24080320240512415 09/03/2024 dhaniya bai 1748007004WL024513 dhaniya bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475567847 dhaniyabai FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-082-003/171
(DHUNDER) 		1748007004NRG24080320240512416 09/03/2024 kamli 1748007004WL024513 kamli 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475567847 kamli FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-082-003/174
(DHUNDER) 		1748007004NRG24080320240512418 09/03/2024 parsa 1748007004WL024513 parsa 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475567847 parsa FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-082-003/213
(DHUNDER) 		1748007004NRG24080320240512421 09/03/2024 vinod 1748007004WL024513 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475567847 vinod FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-082-003/218
(DHUNDER) 		1748007004NRG24080320240512422 09/03/2024 rajkumar 1748007004WL024513 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475567847 rajkumar FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-082-003/221
(DHUNDER) 		1748007004NRG24080320240512423 09/03/2024 surendra 1748007004WL024513 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475567847 surendra FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-082-003/228
(DHUNDER) 		1748007004NRG24080320240512425 09/03/2024 mukesh 1748007004WL024513 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475567847 mukesh FINO PAYMENTS BANK LTD(608001)
271 MUNGAOLI MP-48-007-082-003/231
(DHUNDER) 		1748007004NRG24080320240512426 09/03/2024 lalaram 1748007004WL024513 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475567847 lalaram FINO PAYMENTS BANK LTD(608001)
272 MUNGAOLI MP-48-007-082-003/238
(DHUNDER) 		1748007004NRG24080320240512428 09/03/2024 puran 1748007004WL024513 puran 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475567847 puran FINO PAYMENTS BANK LTD(608001)
273 MUNGAOLI MP-48-007-082-003/243
(DHUNDER) 		1748007004NRG24080320240512429 09/03/2024 pancham 1748007004WL024513 pancham 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475567847 pancham FINO PAYMENTS BANK LTD(608001)
274 MUNGAOLI MP-48-007-082-003/246
(DHUNDER) 		1748007004NRG24080320240512431 09/03/2024 kamal 1748007004WL024513 kamal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475567847 kamal FINO PAYMENTS BANK LTD(608001)
275 MUNGAOLI MP-48-007-082-003/26-A
(DHUNDER) 		1748007004NRG24080320240512432 09/03/2024 udham 1748007004WL024513 udham 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475567847 udham FINO PAYMENTS BANK LTD(608001)
276 MUNGAOLI MP-48-007-082-003/285
(DHUNDER) 		1748007004NRG24080320240512436 09/03/2024 golu 1748007004WL024513 golu 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475567847 golu STATE BANK OF INDIA(508548)
277 MUNGAOLI MP-48-007-082-003/88-A
(DHUNDER) 		1748007004NRG24080320240512456 09/03/2024 rajkumari 1748007004WL024513 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475567847 rajkumari FINO PAYMENTS BANK LTD(608001)
278 MUNGAOLI MP-48-007-082-003/91-A
(DHUNDER) 		1748007004NRG24080320240512457 09/03/2024 hari 1748007004WL024513 hari 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475567847 hari FINO PAYMENTS BANK LTD(608001)
279 MUNGAOLI MP-48-007-089-002/293
(KHOKSI) 		1748007000NRG24090320240512971 09/03/2024 Guddi bai 1748007WL024543 Guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475567847 Guddibai UNION BANK OF INDIA(508500)
SubTotal 53040 53040
280 MUNGAOLI MP-48-007-004-001/180-A
(GUNDHERU) 		1748007004NRG24080320240512395 09/03/2024 anil yadav 1748007004WL024513 anil yadav 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 anilyadav FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-009-001/244
(TARAI) 		1748007009NRG24090320240512829 09/03/2024 Nisha Bai 1748007009WL024536 Nisha Bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 NishaBai FINO PAYMENTS BANK LTD(608001)
282 MUNGAOLI MP-48-007-009-001/248
(TARAI) 		1748007009NRG24090320240512830 09/03/2024 Ramkanya Bai 1748007009WL024536 Ramkanya Bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 RamkanyaBai FINO PAYMENTS BANK LTD(608001)
283 MUNGAOLI MP-48-007-009-001/249
(TARAI) 		1748007009NRG24090320240512831 09/03/2024 Lalaram Katariya 1748007009WL024536 Lalaram Katariya 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 LalaramKatariya FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-009-001/250
(TARAI) 		1748007009NRG24090320240512832 09/03/2024 Kamta Bai Katariya 1748007009WL024536 Kamta Bai Katariya 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 KamtaBaiKatariya FINO PAYMENTS BANK LTD(608001)
285 MUNGAOLI MP-48-007-009-001/253
(TARAI) 		1748007009NRG24090320240512833 09/03/2024 Indar Singh 1748007009WL024536 Indar Singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 IndarSingh FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-009-001/256
(TARAI) 		1748007009NRG24090320240512834 09/03/2024 Tara Ba 1748007009WL024536 Tara Ba 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 TaraBa FINO PAYMENTS BANK LTD(608001)
287 MUNGAOLI MP-48-007-009-001/263
(TARAI) 		1748007009NRG24090320240512835 09/03/2024 Ramrati Bai Katariya 1748007009WL024536 Ramrati Bai Katariya 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 RamratiBaiKatariya FINO PAYMENTS BANK LTD(608001)
288 MUNGAOLI MP-48-007-009-001/264
(TARAI) 		1748007009NRG24090320240512836 09/03/2024 Bharti Katariya 1748007009WL024536 Bharti Katariya 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 BhartiKatariya MADHYANCHAL GRAMIN BANK(607232)
289 MUNGAOLI MP-48-007-009-001/269
(TARAI) 		1748007009NRG24090320240512837 09/03/2024 Munni Bai 1748007009WL024536 Munni Bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 MunniBai FINO PAYMENTS BANK LTD(608001)
290 MUNGAOLI MP-48-007-009-001/270
(TARAI) 		1748007009NRG24090320240512838 09/03/2024 Hate Singh 1748007009WL024536 Hate Singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 HateSingh FINO PAYMENTS BANK LTD(608001)
291 MUNGAOLI MP-48-007-009-001/276
(TARAI) 		1748007009NRG24090320240512839 09/03/2024 Visharam Katariya 1748007009WL024536 Visharam Katariya 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 VisharamKatariya FINO PAYMENTS BANK LTD(608001)
292 MUNGAOLI MP-48-007-009-001/278
(TARAI) 		1748007009NRG24090320240512840 09/03/2024 Shivraj Katariya 1748007009WL024536 Shivraj Katariya 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 ShivrajKatariya STATE BANK OF INDIA(508548)
293 MUNGAOLI MP-48-007-009-001/279
(TARAI) 		1748007009NRG24090320240512841 09/03/2024 Machala Bai Katariya 1748007009WL024536 Machala Bai Katariya 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 MachalaBaiKatariya FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-009-001/288
(TARAI) 		1748007009NRG24090320240512842 09/03/2024 Choteram Katariya 1748007009WL024536 Choteram Katariya 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 ChoteramKatariya FINO PAYMENTS BANK LTD(608001)
295 MUNGAOLI MP-48-007-009-001/289
(TARAI) 		1748007009NRG24090320240512843 09/03/2024 Mantu Katariya 1748007009WL024536 Mantu Katariya 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 MantuKatariya FINO PAYMENTS BANK LTD(608001)
296 MUNGAOLI MP-48-007-009-001/290
(TARAI) 		1748007009NRG24090320240512844 09/03/2024 Sukma Bai Katariya 1748007009WL024536 Sukma Bai Katariya 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 SukmaBaiKatariya STATE BANK OF INDIA(508548)
297 MUNGAOLI MP-48-007-009-001/307
(TARAI) 		1748007009NRG24090320240512846 09/03/2024 Goutam Katariya 1748007009WL024536 Goutam Katariya 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 GoutamKatariya FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-009-004/361
(TARAI) 		1748007009NRG24090320240512854 09/03/2024 hariram 1748007009WL024536 hariram 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 hariram CANARA BANK(508532)
299 MUNGAOLI MP-48-007-009-004/433
(TARAI) 		1748007009NRG24090320240512858 09/03/2024 Neelam Singh 1748007009WL024536 Neelam Singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 NeelamSingh FINO PAYMENTS BANK LTD(608001)
300 MUNGAOLI MP-48-007-015-001/162-D
(BARRA) 		1748007015NRG24090320240512546 09/03/2024 Dharmendra 1748007015WL024522 Dharmendra 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 Dharmendra FINO PAYMENTS BANK LTD(608001)
301 MUNGAOLI MP-48-007-015-001/163-D
(BARRA) 		1748007015NRG24090320240512547 09/03/2024 Sunil 1748007015WL024522 Sunil 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 Sunil FINO PAYMENTS BANK LTD(608001)
302 MUNGAOLI MP-48-007-015-001/164-D
(BARRA) 		1748007015NRG24090320240512548 09/03/2024 Kabula 1748007015WL024522 Kabula 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 Kabula FINO PAYMENTS BANK LTD(608001)
303 MUNGAOLI MP-48-007-015-001/170-D
(BARRA) 		1748007015NRG24090320240512549 09/03/2024 Vijay Singh 1748007015WL024522 Vijay Singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 VijaySingh FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-015-002/101-D
(BARRA) 		1748007015NRG24090320240512567 09/03/2024 Abhishek 1748007015WL024522 Abhishek 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 Abhishek FINO PAYMENTS BANK LTD(608001)
305 MUNGAOLI MP-48-007-015-002/102-D
(BARRA) 		1748007015NRG24090320240512568 09/03/2024 Kishan 1748007015WL024522 Kishan 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 Kishan FINO PAYMENTS BANK LTD(608001)
306 MUNGAOLI MP-48-007-015-002/103-D
(BARRA) 		1748007015NRG24090320240512569 09/03/2024 Sonu 1748007015WL024522 Sonu 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 Sonu FINO PAYMENTS BANK LTD(608001)
307 MUNGAOLI MP-48-007-015-002/105-D
(BARRA) 		1748007015NRG24090320240512570 09/03/2024 Sanjiv 1748007015WL024522 Sanjiv 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 Sanjiv INDIA POST PAYMENTS BANK LIMITED(508528)
308 MUNGAOLI MP-48-007-015-002/109-D
(BARRA) 		1748007015NRG24090320240512571 09/03/2024 Seela 1748007015WL024522 Seela 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 Seela UNION BANK OF INDIA(508500)
309 MUNGAOLI MP-48-007-015-002/111-D
(BARRA) 		1748007015NRG24090320240512573 09/03/2024 Aman 1748007015WL024522 Aman 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 Aman FINO PAYMENTS BANK LTD(608001)
310 MUNGAOLI MP-48-007-015-002/119-D
(BARRA) 		1748007015NRG24090320240512574 09/03/2024 Mohan 1748007015WL024522 Mohan 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 Mohan FINO PAYMENTS BANK LTD(608001)
311 MUNGAOLI MP-48-007-015-002/191-D
(BARRA) 		1748007015NRG24090320240512578 09/03/2024 Avdhesh 1748007015WL024522 Avdhesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 Avdhesh FINO PAYMENTS BANK LTD(608001)
312 MUNGAOLI MP-48-007-015-002/193-D
(BARRA) 		1748007015NRG24090320240512580 09/03/2024 Teekaram 1748007015WL024522 Teekaram 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 Teekaram FINO PAYMENTS BANK LTD(608001)
313 MUNGAOLI MP-48-007-015-002/195-D
(BARRA) 		1748007015NRG24090320240512582 09/03/2024 Bhuribai 1748007015WL024522 Bhuribai 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 Bhuribai FINO PAYMENTS BANK LTD(608001)
314 MUNGAOLI MP-48-007-015-002/196-D
(BARRA) 		1748007015NRG24090320240512583 09/03/2024 Sourav 1748007015WL024522 Sourav 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 Sourav FINO PAYMENTS BANK LTD(608001)
315 MUNGAOLI MP-48-007-015-002/198-D
(BARRA) 		1748007015NRG24090320240512584 09/03/2024 Prakash 1748007015WL024522 Prakash 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 Prakash FINO PAYMENTS BANK LTD(608001)
316 MUNGAOLI MP-48-007-015-002/199-D
(BARRA) 		1748007015NRG24090320240512585 09/03/2024 Ajay 1748007015WL024522 Ajay 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
317 MUNGAOLI MP-48-007-015-002/78-D
(BARRA) 		1748007000NRG24090320240513028 09/03/2024 Anikey 1748007WL024547 Anikey 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 Anikey FINO PAYMENTS BANK LTD(608001)
318 MUNGAOLI MP-48-007-015-002/81-D
(BARRA) 		1748007000NRG24090320240513030 09/03/2024 Tilkaram 1748007WL024547 Tilkaram 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 Tilkaram FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-015-002/87-D
(BARRA) 		1748007000NRG24090320240513032 09/03/2024 Heeralal 1748007WL024547 Heeralal 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 Heeralal UNION BANK OF INDIA(508500)
320 MUNGAOLI MP-48-007-015-002/93-D
(BARRA) 		1748007000NRG24090320240513034 09/03/2024 Girja 1748007WL024547 Girja 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 Girja UNION BANK OF INDIA(508500)
321 MUNGAOLI MP-48-007-015-002/96-D
(BARRA) 		1748007000NRG24090320240513036 09/03/2024 Bhuribai 1748007WL024547 Bhuribai 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 Bhuribai FINO PAYMENTS BANK LTD(608001)
322 MUNGAOLI MP-48-007-015-002/97-D
(BARRA) 		1748007000NRG24090320240513037 09/03/2024 Sonu 1748007WL024547 Sonu 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 Sonu FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-015-002/98-D
(BARRA) 		1748007000NRG24090320240513038 09/03/2024 Vishakha 1748007WL024547 Vishakha 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 Vishakha BANK OF MAHARASHTRA(607387)
324 MUNGAOLI MP-48-007-046-003/262
(PATHRI) 		1748007046NRG24090320240512640 09/03/2024 suryakant tiwari 1748007046WL024524 suryakant tiwari 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 suryakanttiwari FINO PAYMENTS BANK LTD(608001)
325 MUNGAOLI MP-48-007-082-003/121
(DHUNDER) 		1748007004NRG24080320240512406 09/03/2024 khima 1748007004WL024513 khima 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 khima FINO PAYMENTS BANK LTD(608001)
326 MUNGAOLI MP-48-007-082-003/133
(DHUNDER) 		1748007004NRG24080320240512409 09/03/2024 lalu 1748007004WL024513 lalu 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 lalu FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-082-003/150
(DHUNDER) 		1748007004NRG24080320240512413 09/03/2024 ravina 1748007004WL024513 ravina 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 ravina FINO PAYMENTS BANK LTD(608001)
328 MUNGAOLI MP-48-007-082-003/168
(DHUNDER) 		1748007004NRG24080320240512414 09/03/2024 meera 1748007004WL024513 meera 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 meera FINO PAYMENTS BANK LTD(608001)
329 MUNGAOLI MP-48-007-082-003/274
(DHUNDER) 		1748007004NRG24080320240512433 09/03/2024 dayaram 1748007004WL024513 dayaram 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 dayaram FINO PAYMENTS BANK LTD(608001)
330 MUNGAOLI MP-48-007-082-003/277
(DHUNDER) 		1748007004NRG24080320240512434 09/03/2024 balla banjara 1748007004WL024513 balla banjara 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 ballabanjara FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-082-003/299
(DHUNDER) 		1748007004NRG24080320240512437 09/03/2024 babu 1748007004WL024513 babu 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 babu FINO PAYMENTS BANK LTD(608001)
332 MUNGAOLI MP-48-007-082-003/300
(DHUNDER) 		1748007004NRG24080320240512438 09/03/2024 narottam 1748007004WL024513 narottam 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 narottam FINO PAYMENTS BANK LTD(608001)
333 MUNGAOLI MP-48-007-082-003/301
(DHUNDER) 		1748007004NRG24080320240512439 09/03/2024 pradeep 1748007004WL024513 pradeep 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 pradeep FINO PAYMENTS BANK LTD(608001)
334 MUNGAOLI MP-48-007-082-003/302
(DHUNDER) 		1748007004NRG24080320240512440 09/03/2024 chandan 1748007004WL024513 chandan 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 chandan FINO PAYMENTS BANK LTD(608001)
335 MUNGAOLI MP-48-007-082-003/303
(DHUNDER) 		1748007004NRG24080320240512441 09/03/2024 avadhnarayan 1748007004WL024513 avadhnarayan 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 avadhnarayan FINO PAYMENTS BANK LTD(608001)
336 MUNGAOLI MP-48-007-082-003/304
(DHUNDER) 		1748007004NRG24080320240512442 09/03/2024 maharaj singh 1748007004WL024513 maharaj singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 maharajsingh FINO PAYMENTS BANK LTD(608001)
337 MUNGAOLI MP-48-007-082-003/305
(DHUNDER) 		1748007004NRG24080320240512443 09/03/2024 nandram 1748007004WL024513 nandram 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 nandram FINO PAYMENTS BANK LTD(608001)
338 MUNGAOLI MP-48-007-082-003/306
(DHUNDER) 		1748007004NRG24080320240512444 09/03/2024 ramesh 1748007004WL024513 ramesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 ramesh FINO PAYMENTS BANK LTD(608001)
339 MUNGAOLI MP-48-007-082-003/33
(DHUNDER) 		1748007004NRG24080320240512445 09/03/2024 janak 1748007004WL024513 janak 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 janak FINO PAYMENTS BANK LTD(608001)
340 MUNGAOLI MP-48-007-082-003/35
(DHUNDER) 		1748007004NRG24080320240512446 09/03/2024 jagdish 1748007004WL024513 jagdish 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 jagdish FINO PAYMENTS BANK LTD(608001)
341 MUNGAOLI MP-48-007-082-003/71
(DHUNDER) 		1748007004NRG24080320240512451 09/03/2024 beeran 1748007004WL024513 beeran 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 beeran FINO PAYMENTS BANK LTD(608001)
342 MUNGAOLI MP-48-007-082-003/83
(DHUNDER) 		1748007004NRG24080320240512454 09/03/2024 toran singh 1748007004WL024513 toran singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 toransingh FINO PAYMENTS BANK LTD(608001)
343 MUNGAOLI MP-48-007-082-003/93
(DHUNDER) 		1748007004NRG24080320240512459 09/03/2024 bhaiyasab 1748007004WL024513 bhaiyasab 00688 FINO0001001 1326 1326 Processed 24/04/2024 475567847 bhaiyasab FINO PAYMENTS BANK LTD(608001)
344 MUNGAOLI MP-48-007-084-001/73-A
(BARKHEDAKACHI) 		1748007000NRG24090320240512781 09/03/2024 RASVEEN 1748007WL024533 RASVEEN 00688 FINO0001001 884 884 Processed 24/04/2024 475567847 RASVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
345 MUNGAOLI MP-48-007-084-001/77-A
(BARKHEDAKACHI) 		1748007000NRG24090320240512785 09/03/2024 MOTILAL ADIWASI 1748007WL024533 MOTILAL ADIWASI 00688 FINO0001001 884 884 Processed 24/04/2024 475567847 MOTILALADIWASI FINO PAYMENTS BANK LTD(608001)
346 MUNGAOLI MP-48-007-084-001/94-A
(BARKHEDAKACHI) 		1748007000NRG24090320240512789 09/03/2024 ABDESH PARDI 1748007WL024533 ABDESH PARDI 00688 FINO0001001 884 884 Processed 24/04/2024 475567847 ABDESHPARDI FINO PAYMENTS BANK LTD(608001)
347 MUNGAOLI MP-48-007-084-001/95-A
(BARKHEDAKACHI) 		1748007000NRG24090320240512790 09/03/2024 NEERAJ 1748007WL024533 NEERAJ 00688 FINO0001001 884 884 Processed 24/04/2024 475567847 NEERAJ FINO PAYMENTS BANK LTD(608001)
348 MUNGAOLI MP-48-007-084-001/97-A
(BARKHEDAKACHI) 		1748007000NRG24090320240512791 09/03/2024 SOLINJAR PARDI 1748007WL024533 SOLINJAR PARDI 00688 FINO0001001 884 884 Processed 24/04/2024 475567847 SOLINJARPARDI FINO PAYMENTS BANK LTD(608001)
349 MUNGAOLI MP-48-007-084-001/98-A
(BARKHEDAKACHI) 		1748007000NRG24090320240512792 09/03/2024 MINTU 1748007WL024533 MINTU 00688 FINO0001001 884 884 Processed 24/04/2024 475567847 MINTU FINO PAYMENTS BANK LTD(608001)
350 MUNGAOLI MP-48-007-084-001/99-A
(BARKHEDAKACHI) 		1748007000NRG24090320240512793 09/03/2024 SAIYONI 1748007WL024533 SAIYONI 00688 FINO0001001 884 884 Processed 24/04/2024 475567847 SAIYONI FINO PAYMENTS BANK LTD(608001)
SubTotal 91052 91052
351 MUNGAOLI MP-48-007-005-001/146
(MUDRAMUNGAOLI) 		1748007091NRG24090320240512876 09/03/2024 shrivati 1748007091WL024538 shrivati 00688 FINO0001446 1326 1326 Processed 24/04/2024 475567847 shrivati FINO PAYMENTS BANK LTD(608001)
352 MUNGAOLI MP-48-007-005-001/146
(MUDRAMUNGAOLI) 		1748007091NRG24090320240512875 09/03/2024 shrivati 1748007091WL024538 shrivati 00688 FINO0001446 1326 1326 Processed 24/04/2024 475567847 shrivati FINO PAYMENTS BANK LTD(608001)
353 MUNGAOLI MP-48-007-005-001/147
(MUDRAMUNGAOLI) 		1748007091NRG24090320240512878 09/03/2024 HALKI BAI 1748007091WL024538 HALKI BAI 00688 FINO0001446 1326 1326 Processed 24/04/2024 475567847 HALKIBAI FINO PAYMENTS BANK LTD(608001)
354 MUNGAOLI MP-48-007-005-001/147
(MUDRAMUNGAOLI) 		1748007091NRG24090320240512877 09/03/2024 HALKI BAI 1748007091WL024538 HALKI BAI 00688 FINO0001446 1326 1326 Processed 24/04/2024 475567847 HALKIBAI FINO PAYMENTS BANK LTD(608001)
355 MUNGAOLI MP-48-007-005-001/787
(MUDRAMUNGAOLI) 		1748007091NRG24090320240512880 09/03/2024 LADKUAR BAI 1748007091WL024538 LADKUAR BAI 00688 FINO0001446 1326 1326 Processed 24/04/2024 475567847 LADKUARBAI FINO PAYMENTS BANK LTD(608001)
356 MUNGAOLI MP-48-007-005-001/787
(MUDRAMUNGAOLI) 		1748007091NRG24090320240512879 09/03/2024 RAMPRASAD 1748007091WL024538 RAMPRASAD 00688 FINO0001446 1326 1326 Processed 24/04/2024 475567847 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
357 MUNGAOLI MP-48-007-015-001/108-A
(BARRA) 		1748007015NRG24090320240512544 09/03/2024 Dropatibai 1748007015WL024522 Dropatibai 00688 FINO0001446 1326 1326 Processed 24/04/2024 475567847 Dropatibai FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-015-001/211-A
(BARRA) 		1748007015NRG24090320240512550 09/03/2024 Surendra shivhare 1748007015WL024522 Surendra shivhare 00688 FINO0001446 1326 1326 Processed 24/04/2024 475567847 Surendrashivhare FINO PAYMENTS BANK LTD(608001)
359 MUNGAOLI MP-48-007-015-001/484
(BARRA) 		1748007015NRG24090320240512552 09/03/2024 bhupenra 1748007015WL024522 bhupenra 00688 FINO0001446 1326 1326 Processed 24/04/2024 475567847 bhupenra FINO PAYMENTS BANK LTD(608001)
360 MUNGAOLI MP-48-007-015-001/508
(BARRA) 		1748007015NRG24090320240512553 09/03/2024 ramkumar 1748007015WL024522 ramkumar 00688 FINO0001446 1326 1326 Processed 24/04/2024 475567847 ramkumar FINO PAYMENTS BANK LTD(608001)
361 MUNGAOLI MP-48-007-015-001/537
(BARRA) 		1748007015NRG24090320240512556 09/03/2024 Gopal 1748007015WL024522 Gopal 00688 FINO0001446 1326 1326 Processed 24/04/2024 475567847 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
362 MUNGAOLI MP-48-007-015-001/564
(BARRA) 		1748007015NRG24090320240512557 09/03/2024 Sima 1748007015WL024522 Sima 00688 FINO0001446 1326 1326 Processed 24/04/2024 475567847 Sima FINO PAYMENTS BANK LTD(608001)
363 MUNGAOLI MP-48-007-015-001/567
(BARRA) 		1748007015NRG24090320240512558 09/03/2024 tulsi shivhare 1748007015WL024522 tulsi shivhare 00688 FINO0001446 1326 1326 Processed 24/04/2024 475567847 tulsishivhare FINO PAYMENTS BANK LTD(608001)
364 MUNGAOLI MP-48-007-015-001/624
(BARRA) 		1748007015NRG24090320240512561 09/03/2024 Kamarjeet 1748007015WL024522 Kamarjeet 00688 FINO0001446 1326 1326 Processed 24/04/2024 475567847 Kamarjeet FINO PAYMENTS BANK LTD(608001)
365 MUNGAOLI MP-48-007-015-001/631
(BARRA) 		1748007015NRG24090320240512563 09/03/2024 Chotu 1748007015WL024522 Chotu 00688 FINO0001446 1326 1326 Processed 24/04/2024 475567847 Chotu INDIA POST PAYMENTS BANK LIMITED(508528)
366 MUNGAOLI MP-48-007-015-001/643
(BARRA) 		1748007015NRG24090320240512564 09/03/2024 Shantosh 1748007015WL024522 Shantosh 00688 FINO0001446 1326 1326 Processed 24/04/2024 475567847 Shantosh FINO PAYMENTS BANK LTD(608001)
367 MUNGAOLI MP-48-007-015-001/651
(BARRA) 		1748007015NRG24090320240512565 09/03/2024 Kallo bai 1748007015WL024522 Kallo bai 00688 FINO0001446 1326 1326 Processed 24/04/2024 475567847 Kallobai FINO PAYMENTS BANK LTD(608001)
368 MUNGAOLI MP-48-007-015-001/9-A
(BARRA) 		1748007015NRG24090320240512566 09/03/2024 Ashok 1748007015WL024522 Ashok 00688 FINO0001446 1326 1326 Processed 24/04/2024 475567847 Ashok FINO PAYMENTS BANK LTD(608001)
369 MUNGAOLI MP-48-007-047-001/101-A
(CHIROLI) 		1748007047NRG24090320240512798 09/03/2024 RAMKRASHAN 1748007047WL024534 RAMKRASHAN 00688 FINO0001446 1326 1326 Processed 24/04/2024 475567847 RAMKRASHAN UCO BANK(607066)
370 MUNGAOLI MP-48-007-047-001/20-B
(CHIROLI) 		1748007047NRG24090320240512800 09/03/2024 MANISHA 1748007047WL024534 MANISHA 00688 FINO0001446 1326 1326 Processed 24/04/2024 475567847 MANISHA UCO BANK(607066)
371 MUNGAOLI MP-48-007-047-001/51-A
(CHIROLI) 		1748007047NRG24090320240512801 09/03/2024 MUKESH PAL 1748007047WL024534 MUKESH PAL 00688 FINO0001446 1326 1326 Processed 24/04/2024 475567847 MUKESHPAL FINO PAYMENTS BANK LTD(608001)
372 MUNGAOLI MP-48-007-047-001/51-B
(CHIROLI) 		1748007047NRG24090320240512802 09/03/2024 CHANDRABHAN 1748007047WL024534 CHANDRABHAN 00688 FINO0001446 1326 1326 Processed 24/04/2024 475567847 CHANDRABHAN FINO PAYMENTS BANK LTD(608001)
373 MUNGAOLI MP-48-007-047-001/6-B
(CHIROLI) 		1748007047NRG24090320240512804 09/03/2024 SULTAN 1748007047WL024534 SULTAN 00688 FINO0001446 1326 1326 Processed 24/04/2024 475567847 SULTAN UCO BANK(607066)
374 MUNGAOLI MP-48-007-047-002/165
(CHIROLI) 		1748007047NRG24090320240512809 09/03/2024 abhishek yadav 1748007047WL024534 abhishek yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 475567847 abhishekyadav FINO PAYMENTS BANK LTD(608001)
375 MUNGAOLI MP-48-007-047-002/172-A
(CHIROLI) 		1748007047NRG24090320240512811 09/03/2024 DAYA 1748007047WL024534 DAYA 00688 FINO0001446 1326 1326 Processed 24/04/2024 475567847 DAYA INDIA POST PAYMENTS BANK LIMITED(508528)
376 MUNGAOLI MP-48-007-047-002/172-A
(CHIROLI) 		1748007047NRG24090320240512810 09/03/2024 NATHAN SINGH 1748007047WL024534 NATHAN SINGH 00688 FINO0001446 1326 1326 Processed 24/04/2024 475567847 NATHANSINGH FINO PAYMENTS BANK LTD(608001)
377 MUNGAOLI MP-48-007-082-003/225
(DHUNDER) 		1748007004NRG24080320240512424 09/03/2024 rama 1748007004WL024513 rama 00688 FINO0001446 1326 1326 Processed 24/04/2024 475567847 rama FINO PAYMENTS BANK LTD(608001)
378 MUNGAOLI MP-48-007-082-003/245
(DHUNDER) 		1748007004NRG24080320240512430 09/03/2024 guman 1748007004WL024513 guman 00688 FINO0001446 1326 1326 Processed 24/04/2024 475567847 guman FINO PAYMENTS BANK LTD(608001)
379 MUNGAOLI MP-48-007-082-003/35-A
(DHUNDER) 		1748007004NRG24080320240512447 09/03/2024 rampreet 1748007004WL024513 rampreet 00688 FINO0001446 1326 1326 Processed 24/04/2024 475567847 rampreet FINO PAYMENTS BANK LTD(608001)
380 MUNGAOLI MP-48-007-082-003/38-A
(DHUNDER) 		1748007004NRG24080320240512448 09/03/2024 Rani bai 1748007004WL024513 Rani bai 00688 FINO0001446 1326 1326 Processed 24/04/2024 475567847 Ranibai FINO PAYMENTS BANK LTD(608001)
381 MUNGAOLI MP-48-007-091-001/376
(BARWAHA) 		1748007091NRG24090320240512903 09/03/2024 Meharwan singh 1748007091WL024538 Meharwan singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 475567847 Meharwansingh STATE BANK OF INDIA(508548)
382 MUNGAOLI MP-48-007-091-001/376
(BARWAHA) 		1748007091NRG24090320240512902 09/03/2024 Meharwan singh 1748007091WL024538 Meharwan singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 475567847 Meharwansingh STATE BANK OF INDIA(508548)
383 MUNGAOLI MP-48-007-091-001/613
(BARWAHA) 		1748007091NRG24090320240512930 09/03/2024 lalaram 1748007091WL024538 lalaram 00688 FINO0001446 1326 1326 Processed 24/04/2024 475567847 lalaram FINO PAYMENTS BANK LTD(608001)
384 MUNGAOLI MP-48-007-091-001/613
(BARWAHA) 		1748007091NRG24090320240512929 09/03/2024 lalaram 1748007091WL024538 lalaram 00688 FINO0001446 1326 1326 Processed 24/04/2024 475567847 lalaram FINO PAYMENTS BANK LTD(608001)
385 MUNGAOLI MP-48-007-091-001/724
(BARWAHA) 		1748007091NRG24090320240512939 09/03/2024 SUMAN BAI LODHI 1748007091WL024538 SUMAN BAI LODHI 00688 FINO0001446 1326 1326 Processed 24/04/2024 475567847 SUMANBAILODHI FINO PAYMENTS BANK LTD(608001)
386 MUNGAOLI MP-48-007-091-001/724
(BARWAHA) 		1748007091NRG24090320240512938 09/03/2024 SUMAN BAI LODHI 1748007091WL024538 SUMAN BAI LODHI 00688 FINO0001446 1326 1326 Processed 24/04/2024 475567847 SUMANBAILODHI FINO PAYMENTS BANK LTD(608001)
387 MUNGAOLI MP-48-007-091-001/771
(BARWAHA) 		1748007091NRG24090320240512941 09/03/2024 CHANDRABHAN 1748007091WL024538 CHANDRABHAN 00688 FINO0001446 1326 1326 Processed 24/04/2024 475567847 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
388 MUNGAOLI MP-48-007-091-001/771
(BARWAHA) 		1748007091NRG24090320240512942 09/03/2024 CHANDRABHAN 1748007091WL024538 CHANDRABHAN 00688 FINO0001446 1326 1326 Processed 24/04/2024 475567847 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
389 MUNGAOLI MP-48-007-091-001/774
(BARWAHA) 		1748007091NRG24090320240512943 09/03/2024 LAKHAN SEHARIYA 1748007091WL024538 LAKHAN SEHARIYA 00688 FINO0001446 1326 1326 Processed 24/04/2024 475567847 LAKHANSEHARIYA FINO PAYMENTS BANK LTD(608001)
390 MUNGAOLI MP-48-007-091-001/774
(BARWAHA) 		1748007091NRG24090320240512944 09/03/2024 LAKHAN SEHARIYA 1748007091WL024538 LAKHAN SEHARIYA 00688 FINO0001446 1326 1326 Processed 24/04/2024 475567847 LAKHANSEHARIYA FINO PAYMENTS BANK LTD(608001)
391 MUNGAOLI MP-48-007-091-001/781
(BARWAHA) 		1748007091NRG24090320240512945 09/03/2024 harnarayan adiwasi 1748007091WL024538 harnarayan adiwasi 00688 FINO0001446 1326 1326 Processed 24/04/2024 475567847 harnarayanadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 54366 54366
392 MUNGAOLI MP-48-007-005-001/125
(MUDRAMUNGAOLI) 		1748007091NRG24090320240512868 09/03/2024 PHOOL SINGH ADIWASI 1748007091WL024538 PHOOL SINGH ADIWASI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475567847 PHOOLSINGHADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
393 MUNGAOLI MP-48-007-005-001/144
(MUDRAMUNGAOLI) 		1748007091NRG24090320240512874 09/03/2024 JYOTI BAI 1748007091WL024538 JYOTI BAI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475567847 JYOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 MUNGAOLI MP-48-007-005-001/144
(MUDRAMUNGAOLI) 		1748007091NRG24090320240512873 09/03/2024 OMPRAKASH 1748007091WL024538 OMPRAKASH 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475567847 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
395 MUNGAOLI MP-48-007-009-004/415
(TARAI) 		1748007009NRG24090320240512857 09/03/2024 Siyaram Katariya 1748007009WL024536 Siyaram Katariya 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475567847 SiyaramKatariya FINO PAYMENTS BANK LTD(608001)
396 MUNGAOLI MP-48-007-015-002/192-D
(BARRA) 		1748007015NRG24090320240512579 09/03/2024 Nilam 1748007015WL024522 Nilam 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475567847 Nilam INDIA POST PAYMENTS BANK LIMITED(508528)
397 MUNGAOLI MP-48-007-015-002/202-A
(BARRA) 		1748007015NRG24090320240512586 09/03/2024 Harwan 1748007015WL024522 Harwan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475567847 Harwan INDIA POST PAYMENTS BANK LIMITED(508528)
398 MUNGAOLI MP-48-007-015-002/89-D
(BARRA) 		1748007000NRG24090320240513033 09/03/2024 Amit 1748007WL024547 Amit 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475567847 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
399 MUNGAOLI MP-48-007-020-001/110
(MLABLI) 		1748007020NRG24090320240512814 09/03/2024 sanman singh 1748007020WL024535 sanman singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475567847 sanmansingh STATE BANK OF INDIA(508548)
400 MUNGAOLI MP-48-007-020-001/37
(MLABLI) 		1748007020NRG24090320240512815 09/03/2024 Godan Singh 1748007020WL024535 Godan Singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475567847 GodanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
401 MUNGAOLI MP-48-007-020-001/48
(MLABLI) 		1748007020NRG24090320240512816 09/03/2024 kartar 1748007020WL024535 kartar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475567847 kartar INDIA POST PAYMENTS BANK LIMITED(508528)
402 MUNGAOLI MP-48-007-020-001/66
(MLABLI) 		1748007020NRG24090320240512818 09/03/2024 papu lodhi 1748007020WL024535 papu lodhi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475567847 papulodhi BANK OF BARODA(606985)
403 MUNGAOLI MP-48-007-061-001/89
(BABROD) 		1748007000NRG24090320240513040 09/03/2024 Dinesh Katariya 1748007WL024548 Dinesh Katariya 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475567847 DineshKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
404 MUNGAOLI MP-48-007-078-001/274
(MALAUKHEDI) 		1748007000NRG24090320240512977 09/03/2024 CHAL SINGH 1748007WL024544 CHAL SINGH 00691 IPOS0000001 2652 2652 Processed 24/04/2024 475567847 CHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
405 MUNGAOLI MP-48-007-078-003/108
(MALAUKHEDI) 		1748007000NRG24090320240513017 09/03/2024 Rajendra Kumar 1748007WL024546 Rajendra Kumar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475567847 RajendraKumar STATE BANK OF INDIA(508548)
406 MUNGAOLI MP-48-007-078-003/109
(MALAUKHEDI) 		1748007000NRG24090320240513018 09/03/2024 nihal Singh 1748007WL024546 nihal Singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475567847 nihalSingh STATE BANK OF INDIA(508548)
407 MUNGAOLI MP-48-007-078-003/71
(MALAUKHEDI) 		1748007000NRG24090320240513026 09/03/2024 Braj vihari 1748007WL024546 Braj vihari 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475567847 Brajvihari STATE BANK OF INDIA(508548)
408 MUNGAOLI MP-48-007-078-003/92
(MALAUKHEDI) 		1748007000NRG24090320240513027 09/03/2024 Sirdar singh 1748007WL024546 Sirdar singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475567847 Sirdarsingh STATE BANK OF INDIA(508548)
SubTotal 23868 23868
Total 538356 538356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_090324APB_FTO_493298 AXIS BANK UTIB0001439 BINA 1326
2 MUNGAOLI MP1748007_090324APB_FTO_493298 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 MUNGAOLI MP1748007_090324APB_FTO_493298 Bank of Baroda BARB0BINAXX BINA,MP 1326
4 MUNGAOLI MP1748007_090324APB_FTO_493298 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2652
5 MUNGAOLI MP1748007_090324APB_FTO_493298 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
6 MUNGAOLI MP1748007_090324APB_FTO_493298 Canara Bank CNRB0004140 Ashoknagar 1326
7 MUNGAOLI MP1748007_090324APB_FTO_493298 Canara Bank CNRB0005975 MUNGAOLI 2652
8 MUNGAOLI MP1748007_090324APB_FTO_493298 Central Bank Of India CBIN0284509 MUNGAWALI 15028
9 MUNGAOLI MP1748007_090324APB_FTO_493298 IDBI Bank IBKL0001627 ASHOKNAGAR 1326
10 MUNGAOLI MP1748007_090324APB_FTO_493298 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7956
11 MUNGAOLI MP1748007_090324APB_FTO_493298 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 5304
12 MUNGAOLI MP1748007_090324APB_FTO_493298 Punjab National Bank PUNB0138700 TUMEN 2652
13 MUNGAOLI MP1748007_090324APB_FTO_493298 Punjab National Bank PUNB0633700 Krishi Upaj Mandi-ashoknagar 1326
14 MUNGAOLI MP1748007_090324APB_FTO_493298 State Bank of India SBIN0005089 ASHOK NAGAR 2652
15 MUNGAOLI MP1748007_090324APB_FTO_493298 State Bank of India SBIN0010849 MUNGAOLI 6630
16 MUNGAOLI MP1748007_090324APB_FTO_493298 State Bank of India SBIN0030016 POLOGROUND INDORE 1326
17 MUNGAOLI MP1748007_090324APB_FTO_493298 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 6630
18 MUNGAOLI MP1748007_090324APB_FTO_493298 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 136578
19 MUNGAOLI MP1748007_090324APB_FTO_493298 State Bank of India SBIN0030325 REHATWAS 3978
20 MUNGAOLI MP1748007_090324APB_FTO_493298 State Bank of India SBIN0030330 ONDER 53040
21 MUNGAOLI MP1748007_090324APB_FTO_493298 UCO Bank UCBA0001153 SEHRAI 31824
22 MUNGAOLI MP1748007_090324APB_FTO_493298 UCO Bank UCBA0001289 MALHARGARH 1326
23 MUNGAOLI MP1748007_090324APB_FTO_493298 UCO Bank UCBA0003082 Mungaoli 10608
24 MUNGAOLI MP1748007_090324APB_FTO_493298 Union Bank of India UBIN0542555 PIPRAI 14586
25 MUNGAOLI MP1748007_090324APB_FTO_493298 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 31824
26 MUNGAOLI MP1748007_090324APB_FTO_493298 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 21216
27 MUNGAOLI MP1748007_090324APB_FTO_493298 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 91052
28 MUNGAOLI MP1748007_090324APB_FTO_493298 Fino Payments Bank Ltd FINO0001446 MP RO 54366
29 MUNGAOLI MP1748007_090324APB_FTO_493298 India Post Payments Bank IPOS0000001 Ashoknagar 23868

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