Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:46:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_060623APB_FTO_74707
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-48-007-016-004/384
(KUJRAI) 		1748007000NRG24050620230103698 06/06/2023 NEERAJ SHARMA 1748007WL004732 NEERAJ SHARMA 00032 UTIB0001208 1326 1326 Processed 12/06/2023 298494563 NEERAJSHARMA BANK OF INDIA(508505)
2 MUNGAOLI MP-48-007-021-001/348
(MUDRABHADUR) 		1748007000NRG24050620230103713 06/06/2023 Surendra Singh 1748007WL004733 Surendra Singh 00032 UTIB0001208 1326 1326 Processed 12/06/2023 298494563 SurendraSingh ICICI BANK LTD(508534)
3 MUNGAOLI MP-48-007-021-001/350
(MUDRABHADUR) 		1748007000NRG24050620230103714 06/06/2023 Pahar Singh Yadav 1748007WL004733 Pahar Singh Yadav 00032 UTIB0001208 1326 1326 Processed 12/06/2023 298494563 PaharSinghYadav FINO PAYMENTS BANK LTD(608001)
4 MUNGAOLI MP-48-007-021-001/367
(MUDRABHADUR) 		1748007000NRG24050620230103715 06/06/2023 LALJI YADAV 1748007WL004733 LALJI YADAV 00032 UTIB0001208 1326 1326 Processed 12/06/2023 298494563 LALJIYADAV FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-021-001/398
(MUDRABHADUR) 		1748007000NRG24050620230103720 06/06/2023 Lallu 1748007WL004733 Lallu 00032 UTIB0001208 1326 1326 Processed 12/06/2023 298494563 Lallu FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-021-001/612
(MUDRABHADUR) 		1748007000NRG24050620230103725 06/06/2023 Dharmendra singh yadav 1748007WL004733 Dharmendra singh yadav 00032 UTIB0001208 1326 1326 Processed 12/06/2023 298494563 Dharmendrasinghyadav UCO BANK(607066)
7 MUNGAOLI MP-48-007-021-001/612-B
(MUDRABHADUR) 		1748007000NRG24050620230103727 06/06/2023 Naresh Yadav 1748007WL004733 Naresh Yadav 00032 UTIB0001208 1326 1326 Processed 12/06/2023 298494563 NareshYadav BANK OF BARODA(606985)
8 MUNGAOLI MP-48-007-021-001/612-C
(MUDRABHADUR) 		1748007000NRG24050620230103728 06/06/2023 Dalbir singh 1748007WL004733 Dalbir singh 00032 UTIB0001208 1326 1326 Processed 12/06/2023 298494563 Dalbirsingh FINO PAYMENTS BANK LTD(608001)
9 MUNGAOLI MP-48-007-021-002/49
(MUDRABHADUR) 		1748007000NRG24050620230103794 06/06/2023 Lakhan 1748007WL004733 Lakhan 00032 UTIB0001208 1326 1326 Processed 12/06/2023 298494563 Lakhan STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-093-002/119
(SINGHADA-1) 		1748007000NRG24050620230103882 06/06/2023 mithlesh bai 1748007WL004734 mithlesh bai 00032 UTIB0001208 1326 1326 Processed 12/06/2023 298494563 mithleshbai AIRTEL PAYMENTS BANK LIMITED(990288)
11 MUNGAOLI MP-48-007-093-002/171
(SINGHADA-1) 		1748007000NRG24050620230103919 06/06/2023 lalu yadav 1748007WL004734 lalu yadav 00032 UTIB0001208 1326 1326 Processed 12/06/2023 298494563 laluyadav AXIS BANK(607153)
SubTotal 14586 14586
12 MUNGAOLI MP-48-007-016-002/169
(KUJRAI) 		1748007000NRG24050620230103672 06/06/2023 RAM SINGH 1748007WL004732 RAM SINGH 00045 BARB0ASHBHO 1326 1326 Processed 12/06/2023 298494563 RAMSINGH BANK OF BARODA(606985)
13 MUNGAOLI MP-48-007-019-003/1013
(ATHAIKHEDA) 		1748007000NRG24060620230104717 06/06/2023 Vishal pal 1748007WL004766 Vishal pal 00045 BARB0ASHBHO 1105 1105 Processed 12/06/2023 298494563 Vishalpal INDIA POST PAYMENTS BANK LIMITED(508528)
14 MUNGAOLI MP-48-007-019-003/1013
(ATHAIKHEDA) 		1748007000NRG24060620230104718 06/06/2023 Vishal pal 1748007WL004766 Vishal pal 00045 BARB0ASHBHO 1105 1105 Processed 12/06/2023 298494563 Vishalpal MADHYANCHAL GRAMIN BANK(607232)
15 MUNGAOLI MP-48-007-019-003/1027
(ATHAIKHEDA) 		1748007000NRG24060620230104726 06/06/2023 Bharti 1748007WL004766 Bharti 00045 BARB0ASHBHO 1105 1105 Processed 12/06/2023 298494563 Bharti BANK OF BARODA(606985)
16 MUNGAOLI MP-48-007-019-003/1044
(ATHAIKHEDA) 		1748007000NRG24060620230104742 06/06/2023 Sanjerv 1748007WL004766 Sanjerv 00045 BARB0ASHBHO 1105 1105 Processed 12/06/2023 298494563 Sanjerv MADHYANCHAL GRAMIN BANK(607232)
17 MUNGAOLI MP-48-007-021-001/134
(MUDRABHADUR) 		1748007000NRG24050620230103703 06/06/2023 YASHWANT 1748007WL004733 YASHWANT 00045 BARB0ASHBHO 1326 1326 Processed 12/06/2023 298494563 YASHWANT FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-021-001/319
(MUDRABHADUR) 		1748007000NRG24050620230103711 06/06/2023 balimohamed 1748007WL004733 balimohamed 00045 BARB0ASHBHO 1326 1326 Processed 12/06/2023 298494563 balimohamed FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
19 MUNGAOLI MP-48-007-093-002/176
(SINGHADA-1) 		1748007000NRG24050620230103923 06/06/2023 vikash yadav 1748007WL004734 vikash yadav 00045 BARB0DBASHO 1326 1326 Rejected 12/06/2023 298494563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
20 MUNGAOLI MP-48-007-019-002/446
(ATHAIKHEDA) 		1748007000NRG24060620230104676 06/06/2023 kaluram kuswaha 1748007WL004766 kaluram kuswaha 00048 BKID0008894 1105 1105 Processed 12/06/2023 298494563 kaluramkuswaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
21 MUNGAOLI MP-48-007-019-002/528
(ATHAIKHEDA) 		1748007000NRG24060620230104710 06/06/2023 rajkumari 1748007WL004766 rajkumari 00051 MAHB0001849 1105 1105 Processed 12/06/2023 298494563 rajkumari FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-019-002/528
(ATHAIKHEDA) 		1748007000NRG24060620230104711 06/06/2023 rajkumari 1748007WL004766 rajkumari 00051 MAHB0001849 1105 1105 Processed 12/06/2023 298494563 rajkumari PUNJAB NATIONAL BANK(508568)
23 MUNGAOLI MP-48-007-019-003/1012
(ATHAIKHEDA) 		1748007000NRG24060620230104715 06/06/2023 Jitendra pal 1748007WL004766 Jitendra pal 00051 MAHB0001849 1105 1105 Processed 12/06/2023 298494563 Jitendrapal BANK OF MAHARASHTRA(607387)
24 MUNGAOLI MP-48-007-019-003/1012
(ATHAIKHEDA) 		1748007000NRG24060620230104716 06/06/2023 Jitendra pal 1748007WL004766 Jitendra pal 00051 MAHB0001849 1105 1105 Processed 12/06/2023 298494563 Jitendrapal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
25 MUNGAOLI MP-48-007-016-002/127
(KUJRAI) 		1748007000NRG24050620230103665 06/06/2023 SONU RAGHUWANSHI 1748007WL004732 SONU RAGHUWANSHI 00078 CNRB0004140 1326 1326 Processed 12/06/2023 298494563 SONURAGHUWANSHI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
26 MUNGAOLI MP-48-007-003-001/231
(HURARI) 		1748007000NRG24050620230102558 06/06/2023 Sourabh Singh 1748007WL004688 Sourabh Singh 00078 CNRB0005975 1326 1326 Processed 12/06/2023 298494563 SourabhSingh CANARA BANK(508532)
27 MUNGAOLI MP-48-007-003-001/232
(HURARI) 		1748007000NRG24050620230102560 06/06/2023 Narendr Singh Rajpoot 1748007WL004688 Narendr Singh Rajpoot 00078 CNRB0005975 1326 1326 Processed 12/06/2023 298494563 NarendrSinghRajpoot STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-003-001/234
(HURARI) 		1748007000NRG24050620230102562 06/06/2023 Rohit Rajput 1748007WL004688 Rohit Rajput 00078 CNRB0005975 1326 1326 Processed 12/06/2023 298494563 RohitRajput UCO BANK(607066)
29 MUNGAOLI MP-48-007-003-001/234
(HURARI) 		1748007000NRG24050620230102563 06/06/2023 Shivani Rajpoot 1748007WL004688 Shivani Rajpoot 00078 CNRB0005975 1326 1326 Processed 12/06/2023 298494563 ShivaniRajpoot CANARA BANK(508532)
30 MUNGAOLI MP-48-007-003-001/235
(HURARI) 		1748007000NRG24050620230102564 06/06/2023 SARAL DUBEY 1748007WL004688 SARAL DUBEY 00078 CNRB0005975 1326 1326 Processed 12/06/2023 298494563 SARALDUBEY CANARA BANK(508532)
31 MUNGAOLI MP-48-007-003-001/239
(HURARI) 		1748007000NRG24050620230102571 06/06/2023 Soniya Rajpoot 1748007WL004688 Soniya Rajpoot 00078 CNRB0005975 1326 1326 Processed 12/06/2023 298494563 SoniyaRajpoot CANARA BANK(508532)
32 MUNGAOLI MP-48-007-003-002/349
(HURARI) 		1748007000NRG24050620230102602 06/06/2023 Rajveer 1748007WL004688 Rajveer 00078 CNRB0005975 1326 1326 Processed 12/06/2023 298494563 Rajveer CANARA BANK(508532)
33 MUNGAOLI MP-48-007-003-002/557
(HURARI) 		1748007000NRG24050620230102607 06/06/2023 Guddi bai 1748007WL004688 Guddi bai 00078 CNRB0005975 1326 1326 Processed 12/06/2023 298494563 Guddibai CANARA BANK(508532)
34 MUNGAOLI MP-48-007-003-002/574
(HURARI) 		1748007000NRG24050620230102614 06/06/2023 Ashish kumar 1748007WL004688 Ashish kumar 00078 CNRB0005975 1326 1326 Processed 12/06/2023 298494563 Ashishkumar CANARA BANK(508532)
35 MUNGAOLI MP-48-007-003-002/577
(HURARI) 		1748007000NRG24050620230102615 06/06/2023 Arpit Rajput 1748007WL004688 Arpit Rajput 00078 CNRB0005975 1326 1326 Processed 12/06/2023 298494563 ArpitRajput CANARA BANK(508532)
36 MUNGAOLI MP-48-007-003-002/598
(HURARI) 		1748007000NRG24050620230102626 06/06/2023 Amar singh kushwah 1748007WL004688 Amar singh kushwah 00078 CNRB0005975 1326 1326 Processed 12/06/2023 298494563 Amarsinghkushwah STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-003-002/621
(HURARI) 		1748007000NRG24050620230102630 06/06/2023 Rani Rajpoot 1748007WL004688 Rani Rajpoot 00078 CNRB0005975 1326 1326 Processed 12/06/2023 298494563 RaniRajpoot CANARA BANK(508532)
38 MUNGAOLI MP-48-007-003-002/623
(HURARI) 		1748007000NRG24050620230102634 06/06/2023 Radha Kushwah 1748007WL004688 Radha Kushwah 00078 CNRB0005975 1326 1326 Processed 12/06/2023 298494563 RadhaKushwah STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-004-001/195-A
(GUNDHERU) 		1748007000NRG24060620230104892 06/06/2023 janak 1748007WL004772 janak 00078 CNRB0005975 1326 1326 Processed 12/06/2023 298494563 janak CENTRAL BANK OF INDIA(607115)
40 MUNGAOLI MP-48-007-004-001/70-B
(GUNDHERU) 		1748007000NRG24060620230104945 06/06/2023 Shreebhan singh 1748007WL004772 Shreebhan singh 00078 CNRB0005975 1326 1326 Processed 12/06/2023 298494563 Shreebhansingh CANARA BANK(508532)
41 MUNGAOLI MP-48-007-090-003/339
(BAMORI) 		1748007000NRG24050620230103580 06/06/2023 SUVENDRA 1748007WL004731 SUVENDRA 00078 CNRB0005975 1326 1326 Processed 12/06/2023 298494563 SUVENDRA CANARA BANK(508532)
42 MUNGAOLI MP-48-007-090-003/339
(BAMORI) 		1748007000NRG24050620230103581 06/06/2023 SUVENDRA 1748007WL004731 SUVENDRA 00078 CNRB0005975 1326 1326 Processed 12/06/2023 298494563 SUVENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
43 MUNGAOLI MP-48-007-016-002/129
(KUJRAI) 		1748007000NRG24050620230103667 06/06/2023 MANTI BAI 1748007WL004732 MANTI BAI 00089 CBIN0283380 1326 1326 Processed 12/06/2023 298494563 MANTIBAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
44 MUNGAOLI MP-48-007-003-001/203
(HURARI) 		1748007000NRG24050620230102547 06/06/2023 Bhupendra Singh Rajpoot 1748007WL004688 Bhupendra Singh Rajpoot 00089 CBIN0284509 1326 1326 Processed 12/06/2023 298494563 BhupendraSinghRajpoot CENTRAL BANK OF INDIA(607115)
45 MUNGAOLI MP-48-007-003-001/203
(HURARI) 		1748007000NRG24050620230102548 06/06/2023 Ranjeeta Bai Rajpoot 1748007WL004688 Ranjeeta Bai Rajpoot 00089 CBIN0284509 1326 1326 Processed 12/06/2023 298494563 RanjeetaBaiRajpoot CENTRAL BANK OF INDIA(607115)
46 MUNGAOLI MP-48-007-003-001/237
(HURARI) 		1748007000NRG24050620230102568 06/06/2023 Deepti Rajput 1748007WL004688 Deepti Rajput 00089 CBIN0284509 1326 1326 Processed 12/06/2023 298494563 DeeptiRajput STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-003-001/237
(HURARI) 		1748007000NRG24050620230102567 06/06/2023 Somdev Rajput 1748007WL004688 Somdev Rajput 00089 CBIN0284509 1326 1326 Processed 12/06/2023 298494563 SomdevRajput CANARA BANK(508532)
48 MUNGAOLI MP-48-007-003-001/243
(HURARI) 		1748007000NRG24050620230102574 06/06/2023 shubhanshu chouhan 1748007WL004688 shubhanshu chouhan 00089 CBIN0284509 1326 1326 Processed 12/06/2023 298494563 shubhanshuchouhan CANARA BANK(508532)
49 MUNGAOLI MP-48-007-003-002/170
(HURARI) 		1748007000NRG24050620230102590 06/06/2023 Sodan singh 1748007WL004688 Sodan singh 00089 CBIN0284509 1326 1326 Processed 12/06/2023 298494563 Sodansingh CENTRAL BANK OF INDIA(607115)
50 MUNGAOLI MP-48-007-003-002/346-A
(HURARI) 		1748007000NRG24050620230102598 06/06/2023 Ravindra singh 1748007WL004688 Ravindra singh 00089 CBIN0284509 1326 1326 Processed 12/06/2023 298494563 Ravindrasingh CENTRAL BANK OF INDIA(607115)
51 MUNGAOLI MP-48-007-003-002/579
(HURARI) 		1748007000NRG24050620230102616 06/06/2023 Kashiram kuswah 1748007WL004688 Kashiram kuswah 00089 CBIN0284509 1326 1326 Processed 12/06/2023 298494563 Kashiramkuswah UCO BANK(607066)
52 MUNGAOLI MP-48-007-003-002/585
(HURARI) 		1748007000NRG24050620230102619 06/06/2023 Sunil singh rajput 1748007WL004688 Sunil singh rajput 00089 CBIN0284509 1326 1326 Processed 12/06/2023 298494563 Sunilsinghrajput STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-003-002/626
(HURARI) 		1748007000NRG24050620230102637 06/06/2023 Amit Kushwah 1748007WL004688 Amit Kushwah 00089 CBIN0284509 1326 1326 Processed 12/06/2023 298494563 AmitKushwah UCO BANK(607066)
54 MUNGAOLI MP-48-007-004-001/169-B
(GUNDHERU) 		1748007000NRG24060620230104886 06/06/2023 bharat 1748007WL004772 bharat 00089 CBIN0284509 1326 1326 Processed 12/06/2023 298494563 bharat STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-004-001/20-A
(GUNDHERU) 		1748007000NRG24060620230104894 06/06/2023 jitendra 1748007WL004772 jitendra 00089 CBIN0284509 1326 1326 Processed 12/06/2023 298494563 jitendra FINO PAYMENTS BANK LTD(608001)
56 MUNGAOLI MP-48-007-004-001/257
(GUNDHERU) 		1748007000NRG24060620230104908 06/06/2023 parmal 1748007WL004772 parmal 00089 CBIN0284509 1326 1326 Processed 12/06/2023 298494563 parmal STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-004-001/66
(GUNDHERU) 		1748007000NRG24060620230104943 06/06/2023 Bharat singh 1748007WL004772 Bharat singh 00089 CBIN0284509 1326 1326 Processed 12/06/2023 298494563 Bharatsingh FINO PAYMENTS BANK LTD(608001)
58 MUNGAOLI MP-48-007-090-003/189
(BAMORI) 		1748007000NRG24050620230103533 06/06/2023 SHIALU LODHI 1748007WL004731 SHIALU LODHI 00089 CBIN0284509 1326 1326 Processed 12/06/2023 298494563 SHIALULODHI CENTRAL BANK OF INDIA(607115)
59 MUNGAOLI MP-48-007-090-003/191
(BAMORI) 		1748007000NRG24050620230103536 06/06/2023 ranjani bai 1748007WL004731 ranjani bai 00089 CBIN0284509 1326 1326 Processed 12/06/2023 298494563 ranjanibai STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-090-003/2372
(BAMORI) 		1748007000NRG24050620230103541 06/06/2023 rekha bai 1748007WL004731 rekha bai 00089 CBIN0284509 1326 1326 Processed 12/06/2023 298494563 rekhabai CENTRAL BANK OF INDIA(607115)
61 MUNGAOLI MP-48-007-090-003/2373
(BAMORI) 		1748007000NRG24050620230103542 06/06/2023 jahaar 1748007WL004731 jahaar 00089 CBIN0284509 1326 1326 Processed 12/06/2023 298494563 jahaar CENTRAL BANK OF INDIA(607115)
62 MUNGAOLI MP-48-007-090-003/2373
(BAMORI) 		1748007000NRG24050620230103543 06/06/2023 ramvati 1748007WL004731 ramvati 00089 CBIN0284509 1326 1326 Processed 12/06/2023 298494563 ramvati CANARA BANK(508532)
63 MUNGAOLI MP-48-007-090-003/318
(BAMORI) 		1748007000NRG24050620230103546 06/06/2023 KALLU LODHI 1748007WL004731 KALLU LODHI 00089 CBIN0284509 1326 1326 Processed 12/06/2023 298494563 KALLULODHI CENTRAL BANK OF INDIA(607115)
64 MUNGAOLI MP-48-007-090-003/320
(BAMORI) 		1748007000NRG24050620230103548 06/06/2023 UDHAM 1748007WL004731 UDHAM 00089 CBIN0284509 1326 1326 Processed 12/06/2023 298494563 UDHAM STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-090-003/321
(BAMORI) 		1748007000NRG24050620230103550 06/06/2023 SIVRAJ SINGH 1748007WL004731 SIVRAJ SINGH 00089 CBIN0284509 1326 1326 Processed 12/06/2023 298494563 SIVRAJSINGH STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-090-003/321
(BAMORI) 		1748007000NRG24050620230103551 06/06/2023 SIVRAJ SINGH 1748007WL004731 SIVRAJ SINGH 00089 CBIN0284509 1326 1326 Processed 12/06/2023 298494563 SIVRAJSINGH CENTRAL BANK OF INDIA(607115)
67 MUNGAOLI MP-48-007-090-003/322
(BAMORI) 		1748007000NRG24050620230103552 06/06/2023 CHANDRA BHAN 1748007WL004731 CHANDRA BHAN 00089 CBIN0284509 1326 1326 Processed 12/06/2023 298494563 CHANDRABHAN STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-090-003/322
(BAMORI) 		1748007000NRG24050620230103553 06/06/2023 CHANDRA BHAN 1748007WL004731 CHANDRA BHAN 00089 CBIN0284509 1326 1326 Processed 12/06/2023 298494563 CHANDRABHAN STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-090-003/323
(BAMORI) 		1748007000NRG24050620230103554 06/06/2023 RAMSEWAK 1748007WL004731 RAMSEWAK 00089 CBIN0284509 1326 1326 Processed 12/06/2023 298494563 RAMSEWAK STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-090-003/328
(BAMORI) 		1748007000NRG24050620230103560 06/06/2023 DEVA 1748007WL004731 DEVA 00089 CBIN0284509 1326 1326 Processed 12/06/2023 298494563 DEVA CENTRAL BANK OF INDIA(607115)
71 MUNGAOLI MP-48-007-090-003/328
(BAMORI) 		1748007000NRG24050620230103559 06/06/2023 LAKHAN 1748007WL004731 LAKHAN 00089 CBIN0284509 1326 1326 Processed 12/06/2023 298494563 LAKHAN STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-090-003/329
(BAMORI) 		1748007000NRG24050620230103561 06/06/2023 KANHIALAL 1748007WL004731 KANHIALAL 00089 CBIN0284509 1326 1326 Processed 12/06/2023 298494563 KANHIALAL CANARA BANK(508532)
73 MUNGAOLI MP-48-007-090-003/331
(BAMORI) 		1748007000NRG24050620230103565 06/06/2023 HIRALAL 1748007WL004731 HIRALAL 00089 CBIN0284509 1326 1326 Processed 12/06/2023 298494563 HIRALAL STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-090-003/331
(BAMORI) 		1748007000NRG24050620230103566 06/06/2023 HIRALAL 1748007WL004731 HIRALAL 00089 CBIN0284509 1326 1326 Processed 12/06/2023 298494563 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 MUNGAOLI MP-48-007-090-003/341
(BAMORI) 		1748007000NRG24050620230103584 06/06/2023 UMA BAI 1748007WL004731 UMA BAI 00089 CBIN0284509 1326 1326 Processed 12/06/2023 298494563 UMABAI STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-090-003/343
(BAMORI) 		1748007000NRG24050620230103589 06/06/2023 jagbhan 1748007WL004731 jagbhan 00089 CBIN0284509 1326 1326 Processed 12/06/2023 298494563 jagbhan CANARA BANK(508532)
77 MUNGAOLI MP-48-007-090-003/347
(BAMORI) 		1748007000NRG24050620230103595 06/06/2023 RAJDHAR 1748007WL004731 RAJDHAR 00089 CBIN0284509 1326 1326 Processed 12/06/2023 298494563 RAJDHAR STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-090-003/348
(BAMORI) 		1748007000NRG24050620230103597 06/06/2023 MOHAR SINGH 1748007WL004731 MOHAR SINGH 00089 CBIN0284509 1326 1326 Processed 12/06/2023 298494563 MOHARSINGH CENTRAL BANK OF INDIA(607115)
79 MUNGAOLI MP-48-007-090-003/356
(BAMORI) 		1748007000NRG24050620230103612 06/06/2023 KUNWARRAJ 1748007WL004731 KUNWARRAJ 00089 CBIN0284509 1326 1326 Processed 12/06/2023 298494563 KUNWARRAJ CENTRAL BANK OF INDIA(607115)
80 MUNGAOLI MP-48-007-090-003/356
(BAMORI) 		1748007000NRG24050620230103613 06/06/2023 KUNWARRAJ 1748007WL004731 KUNWARRAJ 00089 CBIN0284509 1326 1326 Processed 12/06/2023 298494563 KUNWARRAJ STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-090-003/357
(BAMORI) 		1748007000NRG24050620230103614 06/06/2023 SHIVJEET 1748007WL004731 SHIVJEET 00089 CBIN0284509 1326 1326 Processed 12/06/2023 298494563 SHIVJEET STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-090-003/357
(BAMORI) 		1748007000NRG24050620230103615 06/06/2023 SHIVJEET 1748007WL004731 SHIVJEET 00089 CBIN0284509 1326 1326 Processed 12/06/2023 298494563 SHIVJEET STATE BANK OF INDIA(508548)
SubTotal 51714 51714
83 MUNGAOLI MP-48-007-012-001/137
(TAMASHA) 		1748007012NRG24060620230104066 06/06/2023 KALLANASHAAH 1748007012WL004741 KALLANASHAAH 00168 ICIC0000538 1105 1105 Processed 12/06/2023 298494563 KALLANASHAAH UNION BANK OF INDIA(508500)
84 MUNGAOLI MP-48-007-012-001/202
(TAMASHA) 		1748007012NRG24060620230104090 06/06/2023 JAGATASIH 1748007012WL004741 JAGATASIH 00168 ICIC0000538 1105 1105 Processed 12/06/2023 298494563 JAGATASIH FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-012-001/323
(TAMASHA) 		1748007012NRG24060620230104125 06/06/2023 BHAGAVATASIH 1748007012WL004741 BHAGAVATASIH 00168 ICIC0000538 1105 1105 Processed 12/06/2023 298494563 BHAGAVATASIH MADHYANCHAL GRAMIN BANK(607232)
86 MUNGAOLI MP-48-007-016-002/17
(KUJRAI) 		1748007000NRG24050620230103673 06/06/2023 Parmal 1748007WL004732 Parmal 00168 ICIC0000538 1326 1326 Processed 12/06/2023 298494563 Parmal UNION BANK OF INDIA(508500)
87 MUNGAOLI MP-48-007-016-002/22
(KUJRAI) 		1748007000NRG24050620230103679 06/06/2023 Sirnam singh 1748007WL004732 Sirnam singh 00168 ICIC0000538 1326 1326 Processed 12/06/2023 298494563 Sirnamsingh UNION BANK OF INDIA(508500)
88 MUNGAOLI MP-48-007-016-002/9
(KUJRAI) 		1748007000NRG24050620230103680 06/06/2023 HARVEER 1748007WL004732 HARVEER 00168 ICIC0000538 1326 1326 Processed 12/06/2023 298494563 HARVEER UNION BANK OF INDIA(508500)
89 MUNGAOLI MP-48-007-016-003/46-A
(KUJRAI) 		1748007000NRG24050620230103691 06/06/2023 Sonu 1748007WL004732 Sonu 00168 ICIC0000538 1326 1326 Processed 12/06/2023 298494563 Sonu ICICI BANK LTD(508534)
90 MUNGAOLI MP-48-007-016-003/81
(KUJRAI) 		1748007000NRG24050620230103694 06/06/2023 Chandesh 1748007WL004732 Chandesh 00168 ICIC0000538 1326 1326 Processed 12/06/2023 298494563 Chandesh STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-021-001/150
(MUDRABHADUR) 		1748007000NRG24050620230103705 06/06/2023 Muthralal 1748007WL004733 Muthralal 00168 ICIC0000538 1326 1326 Processed 12/06/2023 298494563 Muthralal FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
92 MUNGAOLI MP-48-007-090-003/337
(BAMORI) 		1748007000NRG24050620230103577 06/06/2023 bhoori bai 1748007WL004731 bhoori bai 00168 ICIC0001434 1326 1326 Processed 12/06/2023 298494563 bhooribai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
93 MUNGAOLI MP-48-007-090-003/362
(BAMORI) 		1748007000NRG24050620230103620 06/06/2023 SHERSINGH 1748007WL004731 SHERSINGH 00177 IOBA0002327 1326 1326 Processed 12/06/2023 298494563 SHERSINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
94 MUNGAOLI MP-48-007-016-002/143
(KUJRAI) 		1748007000NRG24050620230103668 06/06/2023 VIKRAMA SINGH 1748007WL004732 VIKRAMA SINGH 00349 PSIB0021084 1326 1326 Processed 12/06/2023 298494563 VIKRAMASINGH UNION BANK OF INDIA(508500)
95 MUNGAOLI MP-48-007-016-004/385
(KUJRAI) 		1748007000NRG24050620230103700 06/06/2023 DEEPAK SHARMA 1748007WL004732 DEEPAK SHARMA 00349 PSIB0021084 1326 1326 Processed 12/06/2023 298494563 DEEPAKSHARMA PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
96 MUNGAOLI MP-48-007-015-003/314
(BARRA) 		1748007000NRG24060620230104591 06/06/2023 nepal 1748007WL004765 nepal 00354 PUNB0002700 1326 1326 Processed 12/06/2023 298494563 nepal FINO PAYMENTS BANK LTD(608001)
97 MUNGAOLI MP-48-007-016-002/144
(KUJRAI) 		1748007000NRG24050620230103670 06/06/2023 GOPI BAI 1748007WL004732 GOPI BAI 00354 PUNB0002700 1326 1326 Processed 12/06/2023 298494563 GOPIBAI PUNJAB NATIONAL BANK(508568)
98 MUNGAOLI MP-48-007-021-001/256
(MUDRABHADUR) 		1748007000NRG24050620230103710 06/06/2023 depak lodhi 1748007WL004733 depak lodhi 00354 PUNB0002700 1326 1326 Processed 12/06/2023 298494563 depaklodhi FINO PAYMENTS BANK LTD(608001)
99 MUNGAOLI MP-48-007-021-001/388
(MUDRABHADUR) 		1748007000NRG24050620230103718 06/06/2023 Khilan singh 1748007WL004733 Khilan singh 00354 PUNB0002700 1326 1326 Processed 12/06/2023 298494563 Khilansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
100 MUNGAOLI MP-48-007-039-003/509
(BILAKHEDA) 		1748007000NRG24060620230104863 06/06/2023 bisandar 1748007WL004771 bisandar 00354 PUNB0133900 1326 1326 Processed 12/06/2023 298494563 bisandar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
101 MUNGAOLI MP-48-007-019-002/449
(ATHAIKHEDA) 		1748007000NRG24060620230104681 06/06/2023 ramnivas 1748007WL004766 ramnivas 00354 PUNB0138700 1105 1105 Processed 12/06/2023 298494563 ramnivas PUNJAB NATIONAL BANK(508568)
102 MUNGAOLI MP-48-007-019-002/449
(ATHAIKHEDA) 		1748007000NRG24060620230104682 06/06/2023 ramnivas 1748007WL004766 ramnivas 00354 PUNB0138700 1105 1105 Processed 12/06/2023 298494563 ramnivas STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-019-003/1011
(ATHAIKHEDA) 		1748007000NRG24060620230104714 06/06/2023 Jagdeespal 1748007WL004766 Jagdeespal 00354 PUNB0138700 1105 1105 Processed 12/06/2023 298494563 Jagdeespal PUNJAB NATIONAL BANK(508568)
104 MUNGAOLI MP-48-007-019-003/1023
(ATHAIKHEDA) 		1748007000NRG24060620230104724 06/06/2023 Rajkumari 1748007WL004766 Rajkumari 00354 PUNB0138700 1105 1105 Processed 12/06/2023 298494563 Rajkumari PUNJAB NATIONAL BANK(508568)
105 MUNGAOLI MP-48-007-019-003/1023
(ATHAIKHEDA) 		1748007000NRG24060620230104725 06/06/2023 Rajkumari 1748007WL004766 Rajkumari 00354 PUNB0138700 1105 1105 Processed 12/06/2023 298494563 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
106 MUNGAOLI MP-48-007-019-003/1035
(ATHAIKHEDA) 		1748007000NRG24060620230104737 06/06/2023 Rani bai 1748007WL004766 Rani bai 00354 PUNB0138700 1105 1105 Processed 12/06/2023 298494563 Ranibai INDUSIND BANK(607189)
107 MUNGAOLI MP-48-007-039-003/306
(BILAKHEDA) 		1748007000NRG24060620230104851 06/06/2023 babli 1748007WL004771 babli 00354 PUNB0138700 1326 1326 Processed 12/06/2023 298494563 babli PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
108 MUNGAOLI MP-48-007-019-002/448
(ATHAIKHEDA) 		1748007000NRG24060620230104679 06/06/2023 autar singh 1748007WL004766 autar singh 00415 SBIN0005089 1105 1105 Processed 12/06/2023 298494563 autarsingh STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-019-002/448
(ATHAIKHEDA) 		1748007000NRG24060620230104680 06/06/2023 autarsingh 1748007WL004766 autarsingh 00415 SBIN0005089 1105 1105 Processed 12/06/2023 298494563 autarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 MUNGAOLI MP-48-007-039-003/149
(BILAKHEDA) 		1748007000NRG24060620230104847 06/06/2023 rajbhan 1748007WL004771 rajbhan 00415 SBIN0005089 1326 1326 Processed 12/06/2023 298494563 rajbhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
111 MUNGAOLI MP-48-007-002-003/322
(BHOPAL) 		1748007000NRG24050620230102541 06/06/2023 RAJKUMARI LoDhi 1748007WL004688 RAJKUMARI LoDhi 00415 SBIN0010849 1326 1326 Processed 12/06/2023 298494563 RAJKUMARILoDhi CENTRAL BANK OF INDIA(607115)
112 MUNGAOLI MP-48-007-003-001/238
(HURARI) 		1748007000NRG24050620230102569 06/06/2023 Rohit Prajapati 1748007WL004688 Rohit Prajapati 00415 SBIN0010849 1326 1326 Processed 12/06/2023 298494563 RohitPrajapati STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-003-002/111
(HURARI) 		1748007000NRG24050620230102581 06/06/2023 Kasiram 1748007WL004688 Kasiram 00415 SBIN0010849 1326 1326 Processed 12/06/2023 298494563 Kasiram STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-003-002/111
(HURARI) 		1748007000NRG24050620230102582 06/06/2023 Puspa bai 1748007WL004688 Puspa bai 00415 SBIN0010849 1326 1326 Processed 12/06/2023 298494563 Puspabai RATNAKAR BANK(607393)
115 MUNGAOLI MP-48-007-003-002/158
(HURARI) 		1748007000NRG24050620230102585 06/06/2023 Julfa Bai 1748007WL004688 Julfa Bai 00415 SBIN0010849 1326 1326 Processed 12/06/2023 298494563 JulfaBai STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-003-002/158
(HURARI) 		1748007000NRG24050620230102584 06/06/2023 Mulayam 1748007WL004688 Mulayam 00415 SBIN0010849 1326 1326 Processed 12/06/2023 298494563 Mulayam STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-003-002/344
(HURARI) 		1748007000NRG24050620230102593 06/06/2023 Brja ahirwar 1748007WL004688 Brja ahirwar 00415 SBIN0010849 1326 1326 Processed 12/06/2023 298494563 Brjaahirwar STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-003-002/346-A
(HURARI) 		1748007000NRG24050620230102599 06/06/2023 Bahadur singh 1748007WL004688 Bahadur singh 00415 SBIN0010849 1326 1326 Processed 12/06/2023 298494563 Bahadursingh STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-003-002/348
(HURARI) 		1748007000NRG24050620230102600 06/06/2023 Rupesh 1748007WL004688 Rupesh 00415 SBIN0010849 1326 1326 Processed 12/06/2023 298494563 Rupesh STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-003-002/557
(HURARI) 		1748007000NRG24050620230102606 06/06/2023 Godhan singh 1748007WL004688 Godhan singh 00415 SBIN0010849 1326 1326 Processed 12/06/2023 298494563 Godhansingh STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-003-002/572
(HURARI) 		1748007000NRG24050620230102613 06/06/2023 Chandra shekhar kuswah 1748007WL004688 Chandra shekhar kuswah 00415 SBIN0010849 1326 1326 Processed 12/06/2023 298494563 Chandrashekharkuswah CANARA BANK(508532)
122 MUNGAOLI MP-48-007-004-001/106
(GUNDHERU) 		1748007000NRG24060620230104878 06/06/2023 Shivraj singh 1748007WL004772 Shivraj singh 00415 SBIN0010849 1326 1326 Processed 12/06/2023 298494563 Shivrajsingh STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-004-001/112
(GUNDHERU) 		1748007000NRG24060620230104881 06/06/2023 Kallu 1748007WL004772 Kallu 00415 SBIN0010849 1326 1326 Processed 12/06/2023 298494563 Kallu STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-004-001/163-A
(GUNDHERU) 		1748007000NRG24060620230104884 06/06/2023 Nihal singh 1748007WL004772 Nihal singh 00415 SBIN0010849 1326 1326 Processed 12/06/2023 298494563 Nihalsingh FINO PAYMENTS BANK LTD(608001)
125 MUNGAOLI MP-48-007-004-001/203-A
(GUNDHERU) 		1748007000NRG24060620230104895 06/06/2023 jasvant 1748007WL004772 jasvant 00415 SBIN0010849 1326 1326 Processed 12/06/2023 298494563 jasvant STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-004-001/53
(GUNDHERU) 		1748007000NRG24060620230104940 06/06/2023 rakesh 1748007WL004772 rakesh 00415 SBIN0010849 1326 1326 Processed 12/06/2023 298494563 rakesh STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-004-001/59
(GUNDHERU) 		1748007000NRG24060620230104941 06/06/2023 yashwant 1748007WL004772 yashwant 00415 SBIN0010849 1326 1326 Processed 12/06/2023 298494563 yashwant FINO PAYMENTS BANK LTD(608001)
128 MUNGAOLI MP-48-007-004-001/81
(GUNDHERU) 		1748007000NRG24060620230104946 06/06/2023 rakesh 1748007WL004772 rakesh 00415 SBIN0010849 1326 1326 Processed 12/06/2023 298494563 rakesh FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-004-001/86-A
(GUNDHERU) 		1748007000NRG24060620230104949 06/06/2023 Shishupal yadav 1748007WL004772 Shishupal yadav 00415 SBIN0010849 1326 1326 Processed 12/06/2023 298494563 Shishupalyadav FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-004-001/91
(GUNDHERU) 		1748007000NRG24060620230104951 06/06/2023 Amol singh 1748007WL004772 Amol singh 00415 SBIN0010849 1326 1326 Processed 12/06/2023 298494563 Amolsingh STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-082-003/216
(DHUNDER) 		1748007000NRG24060620230104956 06/06/2023 rajit 1748007WL004772 rajit 00415 SBIN0010849 1326 1326 Processed 12/06/2023 298494563 rajit FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
132 MUNGAOLI MP-48-007-021-002/413
(MUDRABHADUR) 		1748007000NRG24050620230103757 06/06/2023 RAGUNANDAN 1748007WL004733 RAGUNANDAN 00415 SBIN0030082 1326 1326 Processed 12/06/2023 298494563 RAGUNANDAN STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-093-002/111-A
(SINGHADA-1) 		1748007000NRG24050620230103876 06/06/2023 manohar ojha 1748007WL004734 manohar ojha 00415 SBIN0030082 1326 1326 Processed 12/06/2023 298494563 manoharojha FINO PAYMENTS BANK LTD(608001)
134 MUNGAOLI MP-48-007-093-002/126
(SINGHADA-1) 		1748007000NRG24060620230104632 06/06/2023 jayendra yadav 1748007WL004765 jayendra yadav 00415 SBIN0030082 1326 1326 Processed 12/06/2023 298494563 jayendrayadav STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-093-002/144
(SINGHADA-1) 		1748007000NRG24050620230103900 06/06/2023 arvind yadav 1748007WL004734 arvind yadav 00415 SBIN0030082 1326 1326 Rejected 12/06/2023 298494563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5304 5304
136 MUNGAOLI MP-48-007-002-003/322
(BHOPAL) 		1748007000NRG24050620230102540 06/06/2023 BRAJBHANSINGH 1748007WL004688 BRAJBHANSINGH 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 BRAJBHANSINGH STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-003-001/104
(HURARI) 		1748007000NRG24050620230102543 06/06/2023 devi bai 1748007WL004688 devi bai 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 devibai STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-003-001/104
(HURARI) 		1748007000NRG24050620230102542 06/06/2023 rajdhar 1748007WL004688 rajdhar 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 rajdhar STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-003-001/123
(HURARI) 		1748007000NRG24050620230102545 06/06/2023 Guddi bai 1748007WL004688 Guddi bai 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 Guddibai STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-003-001/123
(HURARI) 		1748007000NRG24050620230102544 06/06/2023 Khuman 1748007WL004688 Khuman 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 Khuman STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-003-001/220
(HURARI) 		1748007000NRG24050620230102550 06/06/2023 Manisha 1748007WL004688 Manisha 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 Manisha STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-003-001/230
(HURARI) 		1748007000NRG24050620230102556 06/06/2023 AJAY SINGH RAJPOOT 1748007WL004688 AJAY SINGH RAJPOOT 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 AJAYSINGHRAJPOOT STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-003-001/231
(HURARI) 		1748007000NRG24050620230102559 06/06/2023 VANDANA BAI RAJPUT 1748007WL004688 VANDANA BAI RAJPUT 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 VANDANABAIRAJPUT STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-003-001/233
(HURARI) 		1748007000NRG24050620230102561 06/06/2023 Surendar Singh Rajput 1748007WL004688 Surendar Singh Rajput 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 SurendarSinghRajput CANARA BANK(508532)
145 MUNGAOLI MP-48-007-003-001/3
(HURARI) 		1748007000NRG24050620230102577 06/06/2023 Pappu 1748007WL004688 Pappu 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 Pappu STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-003-001/3
(HURARI) 		1748007000NRG24050620230102576 06/06/2023 SHVIKALI 1748007WL004688 SHVIKALI 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 SHVIKALI STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-003-001/85
(HURARI) 		1748007000NRG24050620230102578 06/06/2023 laxmi narayan 1748007WL004688 laxmi narayan 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 laxminarayan STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-003-002/164
(HURARI) 		1748007000NRG24050620230102586 06/06/2023 Nirpal 1748007WL004688 Nirpal 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 Nirpal STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-003-002/164
(HURARI) 		1748007000NRG24050620230102587 06/06/2023 Sushila 1748007WL004688 Sushila 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 Sushila STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-003-002/168
(HURARI) 		1748007000NRG24050620230102588 06/06/2023 Prabha Bai 1748007WL004688 Prabha Bai 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 PrabhaBai STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-003-002/170
(HURARI) 		1748007000NRG24050620230102591 06/06/2023 Hajrat singh 1748007WL004688 Hajrat singh 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 Hajratsingh STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-003-002/242
(HURARI) 		1748007000NRG24050620230102592 06/06/2023 Rishi kumar kushwah 1748007WL004688 Rishi kumar kushwah 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 Rishikumarkushwah STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-003-002/344
(HURARI) 		1748007000NRG24050620230102594 06/06/2023 Girja 1748007WL004688 Girja 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 Girja RATNAKAR BANK(607393)
154 MUNGAOLI MP-48-007-003-002/345
(HURARI) 		1748007000NRG24050620230102595 06/06/2023 Laxman Singh Lodhi 1748007WL004688 Laxman Singh Lodhi 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 LaxmanSinghLodhi STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-003-002/345
(HURARI) 		1748007000NRG24050620230102597 06/06/2023 Ranu lodhi 1748007WL004688 Ranu lodhi 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 Ranulodhi STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-003-002/345
(HURARI) 		1748007000NRG24050620230102596 06/06/2023 Uma Bai Lodhi 1748007WL004688 Uma Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 UmaBaiLodhi STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-003-002/42
(HURARI) 		1748007000NRG24050620230102603 06/06/2023 Gopal 1748007WL004688 Gopal 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 Gopal STATE BANK OF INDIA(508548)
158 MUNGAOLI MP-48-007-003-002/556
(HURARI) 		1748007000NRG24050620230102605 06/06/2023 Usha bai 1748007WL004688 Usha bai 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 Ushabai STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-003-002/558
(HURARI) 		1748007000NRG24050620230102609 06/06/2023 Gango bai 1748007WL004688 Gango bai 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 Gangobai STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-003-002/563
(HURARI) 		1748007000NRG24050620230102610 06/06/2023 Kailash Ahirwar 1748007WL004688 Kailash Ahirwar 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 KailashAhirwar STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-003-002/563
(HURARI) 		1748007000NRG24050620230102611 06/06/2023 Kalpana Ahirwar 1748007WL004688 Kalpana Ahirwar 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 KalpanaAhirwar STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-003-002/568
(HURARI) 		1748007000NRG24050620230102612 06/06/2023 Rohit singh rajpoot 1748007WL004688 Rohit singh rajpoot 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 Rohitsinghrajpoot STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-003-002/581
(HURARI) 		1748007000NRG24050620230102617 06/06/2023 Bhagvan singh Lodhi 1748007WL004688 Bhagvan singh Lodhi 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 BhagvansinghLodhi STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-003-002/581
(HURARI) 		1748007000NRG24050620230102618 06/06/2023 NANdkunvarbai lodhi 1748007WL004688 NANdkunvarbai lodhi 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 NANdkunvarbailodhi STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-003-002/595
(HURARI) 		1748007000NRG24050620230102622 06/06/2023 Shishupal singh 1748007WL004688 Shishupal singh 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 Shishupalsingh STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-003-002/596
(HURARI) 		1748007000NRG24050620230102623 06/06/2023 Deepsingh 1748007WL004688 Deepsingh 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 Deepsingh STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-003-002/597
(HURARI) 		1748007000NRG24050620230102624 06/06/2023 Ramkumar rajput 1748007WL004688 Ramkumar rajput 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 Ramkumarrajput STATE BANK OF INDIA(508548)
168 MUNGAOLI MP-48-007-003-002/597
(HURARI) 		1748007000NRG24050620230102625 06/06/2023 Sajan kumari Rajpoot 1748007WL004688 Sajan kumari Rajpoot 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 SajankumariRajpoot STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-003-002/619
(HURARI) 		1748007000NRG24050620230102629 06/06/2023 BHUJWAL SINGH LODHI 1748007WL004688 BHUJWAL SINGH LODHI 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 BHUJWALSINGHLODHI STATE BANK OF INDIA(508548)
170 MUNGAOLI MP-48-007-003-002/623
(HURARI) 		1748007000NRG24050620230102633 06/06/2023 Abhishek Kushwah 1748007WL004688 Abhishek Kushwah 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 AbhishekKushwah STATE BANK OF INDIA(508548)
171 MUNGAOLI MP-48-007-003-002/75
(HURARI) 		1748007000NRG24050620230102640 06/06/2023 Deve bai 1748007WL004688 Deve bai 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 Devebai STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-003-002/75
(HURARI) 		1748007000NRG24050620230102639 06/06/2023 Kamlesh 1748007WL004688 Kamlesh 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 Kamlesh CANARA BANK(508532)
173 MUNGAOLI MP-48-007-003-002/88
(HURARI) 		1748007000NRG24050620230102642 06/06/2023 hakam singh 1748007WL004688 hakam singh 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 hakamsingh STATE BANK OF INDIA(508548)
174 MUNGAOLI MP-48-007-004-001/104
(GUNDHERU) 		1748007000NRG24060620230104877 06/06/2023 Jagdeesh 1748007WL004772 Jagdeesh 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 Jagdeesh STATE BANK OF INDIA(508548)
175 MUNGAOLI MP-48-007-004-001/108-A
(GUNDHERU) 		1748007000NRG24060620230104879 06/06/2023 Radha bai 1748007WL004772 Radha bai 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 Radhabai CENTRAL BANK OF INDIA(607115)
176 MUNGAOLI MP-48-007-004-001/143
(GUNDHERU) 		1748007000NRG24060620230104883 06/06/2023 jasram 1748007WL004772 jasram 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 jasram STATE BANK OF INDIA(508548)
177 MUNGAOLI MP-48-007-004-001/175
(GUNDHERU) 		1748007000NRG24060620230104887 06/06/2023 veerendra 1748007WL004772 veerendra 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 veerendra STATE BANK OF INDIA(508548)
178 MUNGAOLI MP-48-007-004-001/178
(GUNDHERU) 		1748007000NRG24060620230104888 06/06/2023 jagannath 1748007WL004772 jagannath 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 jagannath STATE BANK OF INDIA(508548)
179 MUNGAOLI MP-48-007-004-001/186-A
(GUNDHERU) 		1748007000NRG24060620230104889 06/06/2023 vinod 1748007WL004772 vinod 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 vinod STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-004-001/19
(GUNDHERU) 		1748007000NRG24060620230104890 06/06/2023 sitaram 1748007WL004772 sitaram 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 sitaram STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-004-001/195-B
(GUNDHERU) 		1748007000NRG24060620230104893 06/06/2023 udham 1748007WL004772 udham 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 udham STATE BANK OF INDIA(508548)
182 MUNGAOLI MP-48-007-004-001/203-B
(GUNDHERU) 		1748007000NRG24060620230104896 06/06/2023 krishnpal 1748007WL004772 krishnpal 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 krishnpal FINO PAYMENTS BANK LTD(608001)
183 MUNGAOLI MP-48-007-004-001/203-C
(GUNDHERU) 		1748007000NRG24060620230104897 06/06/2023 sarjan 1748007WL004772 sarjan 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 sarjan FINO PAYMENTS BANK LTD(608001)
184 MUNGAOLI MP-48-007-004-001/204
(GUNDHERU) 		1748007000NRG24060620230104898 06/06/2023 rajkumar 1748007WL004772 rajkumar 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 rajkumar STATE BANK OF INDIA(508548)
185 MUNGAOLI MP-48-007-004-001/209-B
(GUNDHERU) 		1748007000NRG24060620230104899 06/06/2023 Koshalya bai 1748007WL004772 Koshalya bai 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 Koshalyabai FINO PAYMENTS BANK LTD(608001)
186 MUNGAOLI MP-48-007-004-001/245
(GUNDHERU) 		1748007000NRG24060620230104900 06/06/2023 Kamar singh 1748007WL004772 Kamar singh 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 Kamarsingh STATE BANK OF INDIA(508548)
187 MUNGAOLI MP-48-007-004-001/247
(GUNDHERU) 		1748007000NRG24060620230104902 06/06/2023 rajvati 1748007WL004772 rajvati 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 rajvati STATE BANK OF INDIA(508548)
188 MUNGAOLI MP-48-007-004-001/248
(GUNDHERU) 		1748007000NRG24060620230104903 06/06/2023 Chandrabhan 1748007WL004772 Chandrabhan 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 Chandrabhan STATE BANK OF INDIA(508548)
189 MUNGAOLI MP-48-007-004-001/335
(GUNDHERU) 		1748007000NRG24060620230104912 06/06/2023 vikram singh 1748007WL004772 vikram singh 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 vikramsingh STATE BANK OF INDIA(508548)
190 MUNGAOLI MP-48-007-004-001/414
(GUNDHERU) 		1748007000NRG24060620230104936 06/06/2023 Suneel 1748007WL004772 Suneel 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
191 MUNGAOLI MP-48-007-004-001/46
(GUNDHERU) 		1748007000NRG24060620230104937 06/06/2023 Kalicharan 1748007WL004772 Kalicharan 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 Kalicharan HDFC BANK LTD(607152)
192 MUNGAOLI MP-48-007-004-001/48
(GUNDHERU) 		1748007000NRG24060620230104938 06/06/2023 Surendra yadav 1748007WL004772 Surendra yadav 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 Surendrayadav STATE BANK OF INDIA(508548)
193 MUNGAOLI MP-48-007-012-001/209-A
(TAMASHA) 		1748007012NRG24060620230104100 06/06/2023 rampal 1748007012WL004741 rampal 00415 SBIN0030084 1105 1105 Processed 12/06/2023 298494563 rampal FINO PAYMENTS BANK LTD(608001)
194 MUNGAOLI MP-48-007-012-001/209-A
(TAMASHA) 		1748007012NRG24060620230104101 06/06/2023 Rampal 1748007012WL004741 Rampal 00415 SBIN0030084 1105 1105 Processed 12/06/2023 298494563 Rampal FINO PAYMENTS BANK LTD(608001)
195 MUNGAOLI MP-48-007-012-001/237-A
(TAMASHA) 		1748007012NRG24060620230104108 06/06/2023 rajpal yadav 1748007012WL004741 rajpal yadav 00415 SBIN0030084 1105 1105 Processed 12/06/2023 298494563 rajpalyadav FINO PAYMENTS BANK LTD(608001)
196 MUNGAOLI MP-48-007-012-001/250
(TAMASHA) 		1748007012NRG24060620230104116 06/06/2023 rajan sen 1748007012WL004741 rajan sen 00415 SBIN0030084 1105 1105 Processed 12/06/2023 298494563 rajansen STATE BANK OF INDIA(508548)
197 MUNGAOLI MP-48-007-012-001/328
(TAMASHA) 		1748007012NRG24060620230104126 06/06/2023 Makhan singh 1748007012WL004741 Makhan singh 00415 SBIN0030084 1105 1105 Processed 12/06/2023 298494563 Makhansingh MADHYANCHAL GRAMIN BANK(607232)
198 MUNGAOLI MP-48-007-012-001/328
(TAMASHA) 		1748007012NRG24060620230104127 06/06/2023 Meera bai 1748007012WL004741 Meera bai 00415 SBIN0030084 1105 1105 Processed 12/06/2023 298494563 Meerabai STATE BANK OF INDIA(508548)
199 MUNGAOLI MP-48-007-012-001/334
(TAMASHA) 		1748007012NRG24060620230104128 06/06/2023 bhaiya 1748007012WL004741 bhaiya 00415 SBIN0030084 1105 1105 Processed 12/06/2023 298494563 bhaiya FINO PAYMENTS BANK LTD(608001)
200 MUNGAOLI MP-48-007-012-001/469
(TAMASHA) 		1748007012NRG24060620230104146 06/06/2023 hasrat ali 1748007012WL004743 hasrat ali 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 hasratali JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
201 MUNGAOLI MP-48-007-012-001/470
(TAMASHA) 		1748007012NRG24060620230104149 06/06/2023 imrat singh yadav 1748007012WL004743 imrat singh yadav 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 imratsinghyadav STATE BANK OF INDIA(508548)
202 MUNGAOLI MP-48-007-012-001/470
(TAMASHA) 		1748007012NRG24060620230104148 06/06/2023 mohan singh yadav 1748007012WL004743 mohan singh yadav 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 mohansinghyadav STATE BANK OF INDIA(508548)
203 MUNGAOLI MP-48-007-012-001/472
(TAMASHA) 		1748007012NRG24060620230104152 06/06/2023 sitaram chidar 1748007012WL004743 sitaram chidar 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 sitaramchidar STATE BANK OF INDIA(508548)
204 MUNGAOLI MP-48-007-039-003/1-C
(BILAKHEDA) 		1748007000NRG24060620230104846 06/06/2023 sateesh 1748007WL004771 sateesh 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 sateesh STATE BANK OF INDIA(508548)
205 MUNGAOLI MP-48-007-066-004/348
(SUMER) 		1748007066NRG24050620230103991 06/06/2023 KASHIRAM 1748007066WL004738 KASHIRAM 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 KASHIRAM STATE BANK OF INDIA(508548)
206 MUNGAOLI MP-48-007-090-003/105
(BAMORI) 		1748007000NRG24050620230103532 06/06/2023 rajveer 1748007WL004731 rajveer 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 rajveer CANARA BANK(508532)
207 MUNGAOLI MP-48-007-090-003/2350
(BAMORI) 		1748007000NRG24050620230103537 06/06/2023 pratap 1748007WL004731 pratap 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 pratap STATE BANK OF INDIA(508548)
208 MUNGAOLI MP-48-007-090-003/2351
(BAMORI) 		1748007000NRG24050620230103538 06/06/2023 sher singh 1748007WL004731 sher singh 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 shersingh STATE BANK OF INDIA(508548)
209 MUNGAOLI MP-48-007-090-003/2372
(BAMORI) 		1748007000NRG24050620230103540 06/06/2023 CHIMAN 1748007WL004731 CHIMAN 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 CHIMAN STATE BANK OF INDIA(508548)
210 MUNGAOLI MP-48-007-090-003/324
(BAMORI) 		1748007000NRG24050620230103556 06/06/2023 Devendr 1748007WL004731 Devendr 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 Devendr STATE BANK OF INDIA(508548)
211 MUNGAOLI MP-48-007-090-003/326
(BAMORI) 		1748007000NRG24050620230103557 06/06/2023 ARVIND 1748007WL004731 ARVIND 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 ARVIND STATE BANK OF INDIA(508548)
212 MUNGAOLI MP-48-007-090-003/330
(BAMORI) 		1748007000NRG24050620230103563 06/06/2023 LAKHAN 1748007WL004731 LAKHAN 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 LAKHAN STATE BANK OF INDIA(508548)
213 MUNGAOLI MP-48-007-090-003/330
(BAMORI) 		1748007000NRG24050620230103564 06/06/2023 LAKHAN 1748007WL004731 LAKHAN 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
214 MUNGAOLI MP-48-007-090-003/332
(BAMORI) 		1748007000NRG24050620230103567 06/06/2023 KANHAIRAM 1748007WL004731 KANHAIRAM 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 KANHAIRAM STATE BANK OF INDIA(508548)
215 MUNGAOLI MP-48-007-090-003/332
(BAMORI) 		1748007000NRG24050620230103568 06/06/2023 KANHAIRAM 1748007WL004731 KANHAIRAM 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 KANHAIRAM STATE BANK OF INDIA(508548)
216 MUNGAOLI MP-48-007-090-003/333
(BAMORI) 		1748007000NRG24050620230103569 06/06/2023 KHUSHILAL 1748007WL004731 KHUSHILAL 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 KHUSHILAL STATE BANK OF INDIA(508548)
217 MUNGAOLI MP-48-007-090-003/333
(BAMORI) 		1748007000NRG24050620230103570 06/06/2023 KHUSHILAL 1748007WL004731 KHUSHILAL 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 KHUSHILAL UCO BANK(607066)
218 MUNGAOLI MP-48-007-090-003/334
(BAMORI) 		1748007000NRG24050620230103571 06/06/2023 JAI SINGH 1748007WL004731 JAI SINGH 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 JAISINGH STATE BANK OF INDIA(508548)
219 MUNGAOLI MP-48-007-090-003/334
(BAMORI) 		1748007000NRG24050620230103572 06/06/2023 JAI SINGH 1748007WL004731 JAI SINGH 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 JAISINGH STATE BANK OF INDIA(508548)
220 MUNGAOLI MP-48-007-090-003/335
(BAMORI) 		1748007000NRG24050620230103573 06/06/2023 DALVEER 1748007WL004731 DALVEER 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 DALVEER STATE BANK OF INDIA(508548)
221 MUNGAOLI MP-48-007-090-003/335
(BAMORI) 		1748007000NRG24050620230103574 06/06/2023 DALVEER 1748007WL004731 DALVEER 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 DALVEER STATE BANK OF INDIA(508548)
222 MUNGAOLI MP-48-007-090-003/336
(BAMORI) 		1748007000NRG24050620230103575 06/06/2023 anij 1748007WL004731 anij 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 anij STATE BANK OF INDIA(508548)
223 MUNGAOLI MP-48-007-090-003/342
(BAMORI) 		1748007000NRG24050620230103586 06/06/2023 RAJNI BAI 1748007WL004731 RAJNI BAI 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 RAJNIBAI DCB BANK LTD(607290)
224 MUNGAOLI MP-48-007-090-003/342
(BAMORI) 		1748007000NRG24050620230103587 06/06/2023 RAJNI BAI 1748007WL004731 RAJNI BAI 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 RAJNIBAI STATE BANK OF INDIA(508548)
225 MUNGAOLI MP-48-007-090-003/35
(BAMORI) 		1748007000NRG24050620230103600 06/06/2023 Arjun 1748007WL004731 Arjun 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 Arjun STATE BANK OF INDIA(508548)
226 MUNGAOLI MP-48-007-090-003/351
(BAMORI) 		1748007000NRG24050620230103602 06/06/2023 DHARAMVEER YADAV 1748007WL004731 DHARAMVEER YADAV 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 DHARAMVEERYADAV STATE BANK OF INDIA(508548)
227 MUNGAOLI MP-48-007-090-003/353
(BAMORI) 		1748007000NRG24050620230103607 06/06/2023 SHEELA BAI 1748007WL004731 SHEELA BAI 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 SHEELABAI STATE BANK OF INDIA(508548)
228 MUNGAOLI MP-48-007-090-003/354
(BAMORI) 		1748007000NRG24050620230103608 06/06/2023 KIRAN BAI 1748007WL004731 KIRAN BAI 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 KIRANBAI CENTRAL BANK OF INDIA(607115)
229 MUNGAOLI MP-48-007-090-003/354
(BAMORI) 		1748007000NRG24050620230103609 06/06/2023 KIRAN BAI 1748007WL004731 KIRAN BAI 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 KIRANBAI STATE BANK OF INDIA(508548)
230 MUNGAOLI MP-48-007-090-003/355
(BAMORI) 		1748007000NRG24050620230103610 06/06/2023 malkhan singh 1748007WL004731 malkhan singh 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 malkhansingh STATE BANK OF INDIA(508548)
231 MUNGAOLI MP-48-007-090-003/355
(BAMORI) 		1748007000NRG24050620230103611 06/06/2023 malkhan singh 1748007WL004731 malkhan singh 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 malkhansingh STATE BANK OF INDIA(508548)
232 MUNGAOLI MP-48-007-090-003/359
(BAMORI) 		1748007000NRG24050620230103616 06/06/2023 AAKASH YADAV 1748007WL004731 AAKASH YADAV 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 AAKASHYADAV STATE BANK OF INDIA(508548)
233 MUNGAOLI MP-48-007-093-002/117
(SINGHADA-1) 		1748007000NRG24060620230104631 06/06/2023 reena bai 1748007WL004765 reena bai 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298494563 reenabai UNION BANK OF INDIA(508500)
SubTotal 128401 128401
234 MUNGAOLI MP-48-007-016-002/160
(KUJRAI) 		1748007000NRG24050620230103671 06/06/2023 CHANDU RAGHUWANSHI 1748007WL004732 CHANDU RAGHUWANSHI 00415 SBIN0030196 1326 1326 Processed 12/06/2023 298494563 CHANDURAGHUWANSHI STATE BANK OF INDIA(508548)
235 MUNGAOLI MP-48-007-019-002/471
(ATHAIKHEDA) 		1748007000NRG24060620230104698 06/06/2023 naval kushwah 1748007WL004766 naval kushwah 00415 SBIN0030196 1105 1105 Processed 12/06/2023 298494563 navalkushwah STATE BANK OF INDIA(508548)
236 MUNGAOLI MP-48-007-019-002/471
(ATHAIKHEDA) 		1748007000NRG24060620230104699 06/06/2023 naval kushwah 1748007WL004766 naval kushwah 00415 SBIN0030196 1105 1105 Processed 12/06/2023 298494563 navalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
237 MUNGAOLI MP-48-007-012-001/139-A
(TAMASHA) 		1748007012NRG24060620230104072 06/06/2023 sushma bai yadav 1748007012WL004741 sushma bai yadav 00415 SBIN0030325 1105 1105 Processed 12/06/2023 298494563 sushmabaiyadav STATE BANK OF INDIA(508548)
238 MUNGAOLI MP-48-007-012-001/181
(TAMASHA) 		1748007012NRG24060620230104079 06/06/2023 gyan singh 1748007012WL004741 gyan singh 00415 SBIN0030325 1105 1105 Processed 12/06/2023 298494563 gyansingh STATE BANK OF INDIA(508548)
239 MUNGAOLI MP-48-007-012-001/188
(TAMASHA) 		1748007012NRG24060620230104081 06/06/2023 nisar 1748007012WL004741 nisar 00415 SBIN0030325 1105 1105 Processed 12/06/2023 298494563 nisar STATE BANK OF INDIA(508548)
240 MUNGAOLI MP-48-007-012-001/237-A
(TAMASHA) 		1748007012NRG24060620230104109 06/06/2023 shil kumari yadav 1748007012WL004741 shil kumari yadav 00415 SBIN0030325 1105 1105 Processed 12/06/2023 298494563 shilkumariyadav FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-012-001/314314
(TAMASHA) 		1748007012NRG24060620230104122 06/06/2023 Varsha bai ahirwar 1748007012WL004741 Varsha bai ahirwar 00415 SBIN0030325 1105 1105 Processed 12/06/2023 298494563 Varshabaiahirwar STATE BANK OF INDIA(508548)
242 MUNGAOLI MP-48-007-012-001/316
(TAMASHA) 		1748007012NRG24060620230104123 06/06/2023 vikram singh yadav 1748007012WL004741 vikram singh yadav 00415 SBIN0030325 1105 1105 Processed 12/06/2023 298494563 vikramsinghyadav STATE BANK OF INDIA(508548)
243 MUNGAOLI MP-48-007-012-001/316
(TAMASHA) 		1748007012NRG24060620230104124 06/06/2023 vikram singh yadav 1748007012WL004741 vikram singh yadav 00415 SBIN0030325 1105 1105 Processed 12/06/2023 298494563 vikramsinghyadav UNION BANK OF INDIA(508500)
244 MUNGAOLI MP-48-007-012-001/469
(TAMASHA) 		1748007012NRG24060620230104147 06/06/2023 shakara bi 1748007012WL004743 shakara bi 00415 SBIN0030325 1326 1326 Processed 12/06/2023 298494563 shakarabi STATE BANK OF INDIA(508548)
245 MUNGAOLI MP-48-007-012-001/475
(TAMASHA) 		1748007012NRG24060620230104158 06/06/2023 kala bai yadav 1748007012WL004743 kala bai yadav 00415 SBIN0030325 1326 1326 Processed 12/06/2023 298494563 kalabaiyadav STATE BANK OF INDIA(508548)
246 MUNGAOLI MP-48-007-012-001/483
(TAMASHA) 		1748007012NRG24060620230104160 06/06/2023 nitesh yadav 1748007012WL004743 nitesh yadav 00415 SBIN0030325 1326 1326 Processed 12/06/2023 298494563 niteshyadav STATE BANK OF INDIA(508548)
247 MUNGAOLI MP-48-007-012-001/483
(TAMASHA) 		1748007012NRG24060620230104159 06/06/2023 shoram singh yadav 1748007012WL004743 shoram singh yadav 00415 SBIN0030325 1326 1326 Processed 12/06/2023 298494563 shoramsinghyadav STATE BANK OF INDIA(508548)
248 MUNGAOLI MP-48-007-012-001/489
(TAMASHA) 		1748007012NRG24060620230104170 06/06/2023 ramrati yadav 1748007012WL004743 ramrati yadav 00415 SBIN0030325 1326 1326 Processed 12/06/2023 298494563 ramratiyadav STATE BANK OF INDIA(508548)
249 MUNGAOLI MP-48-007-012-001/493
(TAMASHA) 		1748007012NRG24060620230104171 06/06/2023 SANJEEV YADAV 1748007012WL004743 SANJEEV YADAV 00415 SBIN0030325 1326 1326 Processed 12/06/2023 298494563 SANJEEVYADAV STATE BANK OF INDIA(508548)
250 MUNGAOLI MP-48-007-012-001/493
(TAMASHA) 		1748007012NRG24060620230104172 06/06/2023 savita yadav 1748007012WL004743 savita yadav 00415 SBIN0030325 1326 1326 Processed 12/06/2023 298494563 savitayadav BANK OF BARODA(606985)
251 MUNGAOLI MP-48-007-012-001/495
(TAMASHA) 		1748007012NRG24060620230104173 06/06/2023 rajaram 1748007012WL004743 rajaram 00415 SBIN0030325 1326 1326 Processed 12/06/2023 298494563 rajaram STATE BANK OF INDIA(508548)
252 MUNGAOLI MP-48-007-012-001/504
(TAMASHA) 		1748007012NRG24060620230104176 06/06/2023 babulal banjara 1748007012WL004743 babulal banjara 00415 SBIN0030325 1326 1326 Processed 12/06/2023 298494563 babulalbanjara STATE BANK OF INDIA(508548)
253 MUNGAOLI MP-48-007-012-001/504
(TAMASHA) 		1748007012NRG24060620230104177 06/06/2023 jamana bai 1748007012WL004743 jamana bai 00415 SBIN0030325 1326 1326 Processed 12/06/2023 298494563 jamanabai STATE BANK OF INDIA(508548)
254 MUNGAOLI MP-48-007-012-001/505
(TAMASHA) 		1748007012NRG24060620230104178 06/06/2023 ramsvarup 1748007012WL004743 ramsvarup 00415 SBIN0030325 1326 1326 Processed 12/06/2023 298494563 ramsvarup STATE BANK OF INDIA(508548)
255 MUNGAOLI MP-48-007-012-001/505
(TAMASHA) 		1748007012NRG24060620230104179 06/06/2023 savitri bai 1748007012WL004743 savitri bai 00415 SBIN0030325 1326 1326 Processed 12/06/2023 298494563 savitribai STATE BANK OF INDIA(508548)
256 MUNGAOLI MP-48-007-015-003/317
(BARRA) 		1748007000NRG24060620230104594 06/06/2023 chandra kanta 1748007WL004765 chandra kanta 00415 SBIN0030325 1326 1326 Processed 12/06/2023 298494563 chandrakanta STATE BANK OF INDIA(508548)
257 MUNGAOLI MP-48-007-015-003/317
(BARRA) 		1748007000NRG24060620230104593 06/06/2023 naresh kumar pande 1748007WL004765 naresh kumar pande 00415 SBIN0030325 1326 1326 Processed 12/06/2023 298494563 nareshkumarpande STATE BANK OF INDIA(508548)
258 MUNGAOLI MP-48-007-015-003/318
(BARRA) 		1748007000NRG24060620230104595 06/06/2023 sushil kumar pande 1748007WL004765 sushil kumar pande 00415 SBIN0030325 1326 1326 Processed 12/06/2023 298494563 sushilkumarpande STATE BANK OF INDIA(508548)
259 MUNGAOLI MP-48-007-015-003/329
(BARRA) 		1748007000NRG24060620230104607 06/06/2023 rohit pandey 1748007WL004765 rohit pandey 00415 SBIN0030325 1326 1326 Processed 12/06/2023 298494563 rohitpandey INDIA POST PAYMENTS BANK LIMITED(508528)
260 MUNGAOLI MP-48-007-016-002/18
(KUJRAI) 		1748007000NRG24050620230103677 06/06/2023 LAKHAN SINGH 1748007WL004732 LAKHAN SINGH 00415 SBIN0030325 1326 1326 Processed 12/06/2023 298494563 LAKHANSINGH ICICI BANK LTD(508534)
261 MUNGAOLI MP-48-007-016-003/293
(KUJRAI) 		1748007000NRG24050620230103684 06/06/2023 VINOD 1748007WL004732 VINOD 00415 SBIN0030325 1326 1326 Processed 12/06/2023 298494563 VINOD STATE BANK OF INDIA(508548)
262 MUNGAOLI MP-48-007-016-003/337
(KUJRAI) 		1748007000NRG24050620230103686 06/06/2023 YOGESH BHARGAV 1748007WL004732 YOGESH BHARGAV 00415 SBIN0030325 1326 1326 Processed 12/06/2023 298494563 YOGESHBHARGAV ICICI BANK LTD(508534)
263 MUNGAOLI MP-48-007-016-004/326
(KUJRAI) 		1748007000NRG24050620230103697 06/06/2023 RAJENDRA KUMAR SHARMA 1748007WL004732 RAJENDRA KUMAR SHARMA 00415 SBIN0030325 1326 1326 Processed 12/06/2023 298494563 RAJENDRAKUMARSHARMA STATE BANK OF INDIA(508548)
264 MUNGAOLI MP-48-007-016-004/384
(KUJRAI) 		1748007000NRG24050620230103699 06/06/2023 SANDHYA SHARMA 1748007WL004732 SANDHYA SHARMA 00415 SBIN0030325 1326 1326 Processed 12/06/2023 298494563 SANDHYASHARMA BANK OF BARODA(606985)
265 MUNGAOLI MP-48-007-021-002/37
(MUDRABHADUR) 		1748007000NRG24050620230103746 06/06/2023 Karmr jeet singh 1748007WL004733 Karmr jeet singh 00415 SBIN0030325 1326 1326 Processed 12/06/2023 298494563 Karmrjeetsingh STATE BANK OF INDIA(508548)
266 MUNGAOLI MP-48-007-093-002/10
(SINGHADA-1) 		1748007000NRG24060620230104623 06/06/2023 lakshman singh 1748007WL004765 lakshman singh 00415 SBIN0030325 1326 1326 Processed 12/06/2023 298494563 lakshmansingh STATE BANK OF INDIA(508548)
267 MUNGAOLI MP-48-007-093-002/104
(SINGHADA-1) 		1748007000NRG24050620230103872 06/06/2023 yadvendra singh yadav 1748007WL004734 yadvendra singh yadav 00415 SBIN0030325 1326 1326 Processed 12/06/2023 298494563 yadvendrasinghyadav STATE BANK OF INDIA(508548)
268 MUNGAOLI MP-48-007-093-002/117
(SINGHADA-1) 		1748007000NRG24060620230104630 06/06/2023 kalyan singh yadav 1748007WL004765 kalyan singh yadav 00415 SBIN0030325 1326 1326 Processed 12/06/2023 298494563 kalyansinghyadav STATE BANK OF INDIA(508548)
269 MUNGAOLI MP-48-007-093-002/13
(SINGHADA-1) 		1748007000NRG24050620230103886 06/06/2023 binni bai yadav 1748007WL004734 binni bai yadav 00415 SBIN0030325 1326 1326 Processed 12/06/2023 298494563 binnibaiyadav STATE BANK OF INDIA(508548)
270 MUNGAOLI MP-48-007-093-002/135
(SINGHADA-1) 		1748007000NRG24050620230103892 06/06/2023 ramsuresh singh 1748007WL004734 ramsuresh singh 00415 SBIN0030325 1326 1326 Processed 12/06/2023 298494563 ramsureshsingh HDFC BANK LTD(607152)
271 MUNGAOLI MP-48-007-093-002/140
(SINGHADA-1) 		1748007000NRG24050620230103897 06/06/2023 ramkrishna yadav 1748007WL004734 ramkrishna yadav 00415 SBIN0030325 1326 1326 Processed 12/06/2023 298494563 ramkrishnayadav STATE BANK OF INDIA(508548)
272 MUNGAOLI MP-48-007-093-002/141
(SINGHADA-1) 		1748007000NRG24050620230103898 06/06/2023 balram yadav 1748007WL004734 balram yadav 00415 SBIN0030325 1326 1326 Processed 12/06/2023 298494563 balramyadav FINO PAYMENTS BANK LTD(608001)
273 MUNGAOLI MP-48-007-093-002/36-B
(SINGHADA-1) 		1748007000NRG24060620230104658 06/06/2023 girja bai yadav 1748007WL004765 girja bai yadav 00415 SBIN0030325 1326 1326 Processed 12/06/2023 298494563 girjabaiyadav STATE BANK OF INDIA(508548)
SubTotal 47515 47515
274 MUNGAOLI MP-48-007-019-002/441
(ATHAIKHEDA) 		1748007000NRG24060620230104672 06/06/2023 hariram 1748007WL004766 hariram 00415 SBIN0030330 1105 1105 Processed 12/06/2023 298494563 hariram MADHYANCHAL GRAMIN BANK(607232)
275 MUNGAOLI MP-48-007-019-002/457
(ATHAIKHEDA) 		1748007000NRG24060620230104693 06/06/2023 kamal singh 1748007WL004766 kamal singh 00415 SBIN0030330 1105 1105 Processed 12/06/2023 298494563 kamalsingh STATE BANK OF INDIA(508548)
276 MUNGAOLI MP-48-007-019-003/1033
(ATHAIKHEDA) 		1748007000NRG24060620230104735 06/06/2023 Pinki beragi 1748007WL004766 Pinki beragi 00415 SBIN0030330 1105 1105 Processed 12/06/2023 298494563 Pinkiberagi INDIA POST PAYMENTS BANK LIMITED(508528)
277 MUNGAOLI MP-48-007-019-004/1099
(ATHAIKHEDA) 		1748007000NRG24060620230104748 06/06/2023 Manoj 1748007WL004766 Manoj 00415 SBIN0030330 884 884 Processed 12/06/2023 298494563 Manoj PUNJAB NATIONAL BANK(508568)
278 MUNGAOLI MP-48-007-039-003/28
(BILAKHEDA) 		1748007000NRG24060620230104849 06/06/2023 kala 1748007WL004771 kala 00415 SBIN0030330 1326 1326 Processed 12/06/2023 298494563 kala STATE BANK OF INDIA(508548)
279 MUNGAOLI MP-48-007-039-003/28
(BILAKHEDA) 		1748007000NRG24060620230104848 06/06/2023 sivlala 1748007WL004771 sivlala 00415 SBIN0030330 1326 1326 Processed 12/06/2023 298494563 sivlala FINO PAYMENTS BANK LTD(608001)
280 MUNGAOLI MP-48-007-039-003/306
(BILAKHEDA) 		1748007000NRG24060620230104850 06/06/2023 anndra 1748007WL004771 anndra 00415 SBIN0030330 1326 1326 Processed 12/06/2023 298494563 anndra MADHYANCHAL GRAMIN BANK(607232)
281 MUNGAOLI MP-48-007-039-003/378
(BILAKHEDA) 		1748007000NRG24060620230104852 06/06/2023 dharmendrasingh 1748007WL004771 dharmendrasingh 00415 SBIN0030330 221 221 Processed 12/06/2023 298494563 dharmendrasingh STATE BANK OF INDIA(508548)
282 MUNGAOLI MP-48-007-039-003/387
(BILAKHEDA) 		1748007000NRG24060620230104855 06/06/2023 shri ram 1748007WL004771 shri ram 00415 SBIN0030330 1326 1326 Processed 12/06/2023 298494563 shriram FINO PAYMENTS BANK LTD(608001)
283 MUNGAOLI MP-48-007-039-003/388
(BILAKHEDA) 		1748007000NRG24060620230104857 06/06/2023 guddi 1748007WL004771 guddi 00415 SBIN0030330 221 221 Processed 12/06/2023 298494563 guddi STATE BANK OF INDIA(508548)
284 MUNGAOLI MP-48-007-039-003/388
(BILAKHEDA) 		1748007000NRG24060620230104856 06/06/2023 vinay 1748007WL004771 vinay 00415 SBIN0030330 221 221 Processed 12/06/2023 298494563 vinay FINO PAYMENTS BANK LTD(608001)
285 MUNGAOLI MP-48-007-039-003/512
(BILAKHEDA) 		1748007000NRG24060620230104864 06/06/2023 pahalwan 1748007WL004771 pahalwan 00415 SBIN0030330 1326 1326 Processed 12/06/2023 298494563 pahalwan STATE BANK OF INDIA(508548)
286 MUNGAOLI MP-48-007-066-003/459
(SUMER) 		1748007066NRG24050620230103990 06/06/2023 RUKMANI 1748007066WL004738 RUKMANI 00415 SBIN0030330 1326 1326 Processed 12/06/2023 298494563 RUKMANI ICICI BANK LTD(508534)
287 MUNGAOLI MP-48-007-066-004/348
(SUMER) 		1748007066NRG24050620230103992 06/06/2023 PUSHPA 1748007066WL004738 PUSHPA 00415 SBIN0030330 1326 1326 Processed 12/06/2023 298494563 PUSHPA ICICI BANK LTD(508534)
288 MUNGAOLI MP-48-007-066-004/349
(SUMER) 		1748007066NRG24050620230103994 06/06/2023 Tilakraj 1748007066WL004738 Tilakraj 00415 SBIN0030330 1326 1326 Processed 12/06/2023 298494563 Tilakraj ICICI BANK LTD(508534)
289 MUNGAOLI MP-48-007-070-001/298
(IKODIYA) 		1748007000NRG24060620230105007 06/06/2023 Shivraj kevat 1748007WL004776 Shivraj kevat 00415 SBIN0030330 663 663 Processed 12/06/2023 298494563 Shivrajkevat STATE BANK OF INDIA(508548)
290 MUNGAOLI MP-48-007-070-001/316
(IKODIYA) 		1748007000NRG24060620230105012 06/06/2023 MOHAN SINGH 1748007WL004776 MOHAN SINGH 00415 SBIN0030330 663 663 Processed 12/06/2023 298494563 MOHANSINGH STATE BANK OF INDIA(508548)
291 MUNGAOLI MP-48-007-070-001/316
(IKODIYA) 		1748007000NRG24060620230105013 06/06/2023 Sunita Bai Dangi 1748007WL004776 Sunita Bai Dangi 00415 SBIN0030330 663 663 Processed 12/06/2023 298494563 SunitaBaiDangi STATE BANK OF INDIA(508548)
292 MUNGAOLI MP-48-007-070-001/317
(IKODIYA) 		1748007000NRG24060620230105014 06/06/2023 VIKASH DANGI 1748007WL004776 VIKASH DANGI 00415 SBIN0030330 663 663 Processed 12/06/2023 298494563 VIKASHDANGI STATE BANK OF INDIA(508548)
293 MUNGAOLI MP-48-007-070-001/318
(IKODIYA) 		1748007000NRG24060620230105019 06/06/2023 Anita Bai Dangi 1748007WL004776 Anita Bai Dangi 00415 SBIN0030330 663 663 Processed 12/06/2023 298494563 AnitaBaiDangi INDIA POST PAYMENTS BANK LIMITED(508528)
294 MUNGAOLI MP-48-007-070-001/318
(IKODIYA) 		1748007000NRG24060620230105018 06/06/2023 Girraj Singh 1748007WL004776 Girraj Singh 00415 SBIN0030330 663 663 Processed 12/06/2023 298494563 GirrajSingh UCO BANK(607066)
295 MUNGAOLI MP-48-007-070-001/325
(IKODIYA) 		1748007000NRG24060620230105020 06/06/2023 premsingh 1748007WL004776 premsingh 00415 SBIN0030330 663 663 Processed 12/06/2023 298494563 premsingh STATE BANK OF INDIA(508548)
296 MUNGAOLI MP-48-007-070-001/331
(IKODIYA) 		1748007000NRG24060620230105023 06/06/2023 Neha Vishvakarma 1748007WL004776 Neha Vishvakarma 00415 SBIN0030330 663 663 Processed 12/06/2023 298494563 NehaVishvakarma INDIA POST PAYMENTS BANK LIMITED(508528)
297 MUNGAOLI MP-48-007-070-001/331
(IKODIYA) 		1748007000NRG24060620230105024 06/06/2023 Tanu Vishwkarma 1748007WL004776 Tanu Vishwkarma 00415 SBIN0030330 663 663 Processed 12/06/2023 298494563 TanuVishwkarma STATE BANK OF INDIA(508548)
298 MUNGAOLI MP-48-007-070-001/337
(IKODIYA) 		1748007000NRG24060620230105025 06/06/2023 radha 1748007WL004776 radha 00415 SBIN0030330 663 663 Processed 12/06/2023 298494563 radha STATE BANK OF INDIA(508548)
299 MUNGAOLI MP-48-007-070-001/337
(IKODIYA) 		1748007000NRG24060620230105026 06/06/2023 Radha Sharma 1748007WL004776 Radha Sharma 00415 SBIN0030330 663 663 Processed 12/06/2023 298494563 RadhaSharma STATE BANK OF INDIA(508548)
300 MUNGAOLI MP-48-007-070-001/338
(IKODIYA) 		1748007000NRG24060620230105027 06/06/2023 lokendra 1748007WL004776 lokendra 00415 SBIN0030330 663 663 Processed 12/06/2023 298494563 lokendra STATE BANK OF INDIA(508548)
301 MUNGAOLI MP-48-007-070-001/352
(IKODIYA) 		1748007000NRG24060620230105028 06/06/2023 moolchand 1748007WL004776 moolchand 00415 SBIN0030330 663 663 Processed 12/06/2023 298494563 moolchand STATE BANK OF INDIA(508548)
302 MUNGAOLI MP-48-007-070-001/352
(IKODIYA) 		1748007000NRG24060620230105029 06/06/2023 moolchand 1748007WL004776 moolchand 00415 SBIN0030330 663 663 Processed 12/06/2023 298494563 moolchand ICICI BANK LTD(508534)
303 MUNGAOLI MP-48-007-070-001/741
(IKODIYA) 		1748007000NRG24060620230105032 06/06/2023 Sivram Singh 1748007WL004776 Sivram Singh 00415 SBIN0030330 663 663 Processed 12/06/2023 298494563 SivramSingh STATE BANK OF INDIA(508548)
304 MUNGAOLI MP-48-007-070-001/741
(IKODIYA) 		1748007000NRG24060620230105033 06/06/2023 Sivram Singh 1748007WL004776 Sivram Singh 00415 SBIN0030330 663 663 Processed 12/06/2023 298494563 SivramSingh UCO BANK(607066)
305 MUNGAOLI MP-48-007-070-001/801
(IKODIYA) 		1748007000NRG24060620230105034 06/06/2023 Kirpal Singh Dangi 1748007WL004776 Kirpal Singh Dangi 00415 SBIN0030330 663 663 Processed 12/06/2023 298494563 KirpalSinghDangi STATE BANK OF INDIA(508548)
306 MUNGAOLI MP-48-007-070-001/863
(IKODIYA) 		1748007000NRG24060620230105035 06/06/2023 govindh sahu 1748007WL004776 govindh sahu 00415 SBIN0030330 663 663 Processed 12/06/2023 298494563 govindhsahu INDIA POST PAYMENTS BANK LIMITED(508528)
307 MUNGAOLI MP-48-007-070-001/873
(IKODIYA) 		1748007000NRG24060620230105042 06/06/2023 adarsh tyagi 1748007WL004776 adarsh tyagi 00415 SBIN0030330 663 663 Processed 12/06/2023 298494563 adarshtyagi FINO PAYMENTS BANK LTD(608001)
308 MUNGAOLI MP-48-007-070-001/873
(IKODIYA) 		1748007000NRG24060620230105041 06/06/2023 amit tyag 1748007WL004776 amit tyag 00415 SBIN0030330 663 663 Processed 12/06/2023 298494563 amittyag INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28730 28730
309 MUNGAOLI MP-48-007-021-002/418
(MUDRABHADUR) 		1748007000NRG24050620230103758 06/06/2023 Ram Singh 1748007WL004733 Ram Singh 00415 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494563 RamSingh FINO PAYMENTS BANK LTD(608001)
310 MUNGAOLI MP-48-007-021-002/419
(MUDRABHADUR) 		1748007000NRG24050620230103760 06/06/2023 Suneel Yadav 1748007WL004733 Suneel Yadav 00415 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494563 SuneelYadav FINO PAYMENTS BANK LTD(608001)
311 MUNGAOLI MP-48-007-021-002/421
(MUDRABHADUR) 		1748007000NRG24050620230103761 06/06/2023 Makhan Singh 1748007WL004733 Makhan Singh 00415 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494563 MakhanSingh FINO PAYMENTS BANK LTD(608001)
312 MUNGAOLI MP-48-007-021-002/422
(MUDRABHADUR) 		1748007000NRG24050620230103762 06/06/2023 Kelash Singh 1748007WL004733 Kelash Singh 00415 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494563 KelashSingh FINO PAYMENTS BANK LTD(608001)
313 MUNGAOLI MP-48-007-021-002/424
(MUDRABHADUR) 		1748007000NRG24050620230103763 06/06/2023 HANSRAJ SINGH 1748007WL004733 HANSRAJ SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494563 HANSRAJSINGH FINO PAYMENTS BANK LTD(608001)
314 MUNGAOLI MP-48-007-021-002/425
(MUDRABHADUR) 		1748007000NRG24050620230103765 06/06/2023 NEELAM SINGH 1748007WL004733 NEELAM SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494563 NEELAMSINGH FINO PAYMENTS BANK LTD(608001)
315 MUNGAOLI MP-48-007-021-002/427
(MUDRABHADUR) 		1748007000NRG24050620230103766 06/06/2023 INDRABHAN SINGH 1748007WL004733 INDRABHAN SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494563 INDRABHANSINGH FINO PAYMENTS BANK LTD(608001)
316 MUNGAOLI MP-48-007-021-002/428
(MUDRABHADUR) 		1748007000NRG24050620230103767 06/06/2023 VEER SINGH 1748007WL004733 VEER SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494563 VEERSINGH FINO PAYMENTS BANK LTD(608001)
317 MUNGAOLI MP-48-007-021-002/430
(MUDRABHADUR) 		1748007000NRG24050620230103768 06/06/2023 SHERA SINGH 1748007WL004733 SHERA SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494563 SHERASINGH FINO PAYMENTS BANK LTD(608001)
318 MUNGAOLI MP-48-007-021-002/435
(MUDRABHADUR) 		1748007000NRG24050620230103770 06/06/2023 JITENDRA YADAV 1748007WL004733 JITENDRA YADAV 00415 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494563 JITENDRAYADAV FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-021-002/436
(MUDRABHADUR) 		1748007000NRG24050620230103772 06/06/2023 SUMER SINGH 1748007WL004733 SUMER SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494563 SUMERSINGH FINO PAYMENTS BANK LTD(608001)
320 MUNGAOLI MP-48-007-021-002/437
(MUDRABHADUR) 		1748007000NRG24050620230103774 06/06/2023 KUARAJ YADAV 1748007WL004733 KUARAJ YADAV 00415 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494563 KUARAJYADAV FINO PAYMENTS BANK LTD(608001)
321 MUNGAOLI MP-48-007-021-002/444
(MUDRABHADUR) 		1748007000NRG24050620230103778 06/06/2023 SOM SINGH 1748007WL004733 SOM SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494563 SOMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
322 MUNGAOLI MP-48-007-012-001/450
(TAMASHA) 		1748007012NRG24060620230104133 06/06/2023 anash ali 1748007012WL004741 anash ali 00462 UCBA0001153 1105 1105 Processed 12/06/2023 298494563 anashali UCO BANK(607066)
323 MUNGAOLI MP-48-007-012-001/450
(TAMASHA) 		1748007012NRG24060620230104144 06/06/2023 fija 1748007012WL004743 fija 00462 UCBA0001153 1326 1326 Processed 12/06/2023 298494563 fija UCO BANK(607066)
324 MUNGAOLI MP-48-007-090-003/316
(BAMORI) 		1748007000NRG24050620230103544 06/06/2023 Raja Bhaiya 1748007WL004731 Raja Bhaiya 00462 UCBA0001153 1326 1326 Processed 12/06/2023 298494563 RajaBhaiya UCO BANK(607066)
325 MUNGAOLI MP-48-007-090-003/317
(BAMORI) 		1748007000NRG24050620230103545 06/06/2023 DEEPAK 1748007WL004731 DEEPAK 00462 UCBA0001153 1326 1326 Processed 12/06/2023 298494563 DEEPAK UCO BANK(607066)
326 MUNGAOLI MP-48-007-090-003/344
(BAMORI) 		1748007000NRG24050620230103590 06/06/2023 brajbhan 1748007WL004731 brajbhan 00462 UCBA0001153 1326 1326 Processed 12/06/2023 298494563 brajbhan UCO BANK(607066)
327 MUNGAOLI MP-48-007-090-003/345
(BAMORI) 		1748007000NRG24050620230103592 06/06/2023 NARESH 1748007WL004731 NARESH 00462 UCBA0001153 1326 1326 Processed 12/06/2023 298494563 NARESH UCO BANK(607066)
328 MUNGAOLI MP-48-007-102-001/19-A
(BEED SARKAR) 		1748007000NRG24060620230105045 06/06/2023 Rahul Ahirwar 1748007WL004778 Rahul Ahirwar 00462 UCBA0001153 1326 1326 Processed 12/06/2023 298494563 RahulAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
329 MUNGAOLI MP-48-007-102-001/223
(BEED SARKAR) 		1748007000NRG24060620230105047 06/06/2023 HARLAL KUSHWAH 1748007WL004778 HARLAL KUSHWAH 00462 UCBA0001153 1326 1326 Processed 12/06/2023 298494563 HARLALKUSHWAH UCO BANK(607066)
330 MUNGAOLI MP-48-007-102-001/244
(BEED SARKAR) 		1748007000NRG24060620230105050 06/06/2023 Shyamlal 1748007WL004778 Shyamlal 00462 UCBA0001153 1326 1326 Processed 12/06/2023 298494563 Shyamlal FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-102-001/280
(BEED SARKAR) 		1748007000NRG24060620230105057 06/06/2023 Ajeet 1748007WL004778 Ajeet 00462 UCBA0001153 1326 1326 Processed 12/06/2023 298494563 Ajeet ICICI BANK LTD(508534)
332 MUNGAOLI MP-48-007-102-001/3
(BEED SARKAR) 		1748007000NRG24060620230105059 06/06/2023 BRAJESH KUSHWAH 1748007WL004778 BRAJESH KUSHWAH 00462 UCBA0001153 1105 1105 Processed 12/06/2023 298494563 BRAJESHKUSHWAH UCO BANK(607066)
333 MUNGAOLI MP-48-007-102-001/319
(BEED SARKAR) 		1748007000NRG24060620230105061 06/06/2023 Halkeram 1748007WL004778 Halkeram 00462 UCBA0001153 1326 1326 Processed 12/06/2023 298494563 Halkeram UCO BANK(607066)
334 MUNGAOLI MP-48-007-102-001/319-A
(BEED SARKAR) 		1748007000NRG24060620230105062 06/06/2023 ramkumar sahu 1748007WL004778 ramkumar sahu 00462 UCBA0001153 1326 1326 Processed 12/06/2023 298494563 ramkumarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
335 MUNGAOLI MP-48-007-102-001/343
(BEED SARKAR) 		1748007000NRG24060620230105071 06/06/2023 SHAHNAJ BANO 1748007WL004778 SHAHNAJ BANO 00462 UCBA0001153 1326 1326 Processed 12/06/2023 298494563 SHAHNAJBANO UCO BANK(607066)
336 MUNGAOLI MP-48-007-102-001/343
(BEED SARKAR) 		1748007000NRG24060620230105070 06/06/2023 shakil khan 1748007WL004778 shakil khan 00462 UCBA0001153 1326 1326 Processed 12/06/2023 298494563 shakilkhan UCO BANK(607066)
337 MUNGAOLI MP-48-007-102-001/42
(BEED SARKAR) 		1748007000NRG24060620230105077 06/06/2023 Lakhan singh 1748007WL004778 Lakhan singh 00462 UCBA0001153 1326 1326 Processed 12/06/2023 298494563 Lakhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 20774 20774
338 MUNGAOLI MP-48-007-004-001/169-A
(GUNDHERU) 		1748007000NRG24060620230104885 06/06/2023 ummed singh 1748007WL004772 ummed singh 00462 UCBA0002360 1326 1326 Processed 12/06/2023 298494563 ummedsingh STATE BANK OF INDIA(508548)
339 MUNGAOLI MP-48-007-016-003/92
(KUJRAI) 		1748007000NRG24050620230103695 06/06/2023 LAAKHAN SINGH 1748007WL004732 LAAKHAN SINGH 00462 UCBA0002360 1326 1326 Processed 12/06/2023 298494563 LAAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
340 MUNGAOLI MP-48-007-070-001/298
(IKODIYA) 		1748007000NRG24060620230105008 06/06/2023 Radha kewat 1748007WL004776 Radha kewat 00462 UCBA0002360 663 663 Processed 12/06/2023 298494563 Radhakewat STATE BANK OF INDIA(508548)
341 MUNGAOLI MP-48-007-093-002/149
(SINGHADA-1) 		1748007000NRG24060620230104634 06/06/2023 prakash singh 1748007WL004765 prakash singh 00462 UCBA0002360 1326 1326 Processed 12/06/2023 298494563 prakashsingh UNION BANK OF INDIA(508500)
SubTotal 4641 4641
342 MUNGAOLI MP-48-007-003-001/230
(HURARI) 		1748007000NRG24050620230102557 06/06/2023 SHALU RAJPOOT 1748007WL004688 SHALU RAJPOOT 00462 UCBA0003082 1326 1326 Processed 12/06/2023 298494563 SHALURAJPOOT UNION BANK OF INDIA(508500)
343 MUNGAOLI MP-48-007-003-001/236
(HURARI) 		1748007000NRG24050620230102566 06/06/2023 Varsha Rajpoot 1748007WL004688 Varsha Rajpoot 00462 UCBA0003082 1326 1326 Processed 12/06/2023 298494563 VarshaRajpoot STATE BANK OF INDIA(508548)
344 MUNGAOLI MP-48-007-003-001/240
(HURARI) 		1748007000NRG24050620230102572 06/06/2023 Aniket Singh Rajput 1748007WL004688 Aniket Singh Rajput 00462 UCBA0003082 1326 1326 Processed 12/06/2023 298494563 AniketSinghRajput CANARA BANK(508532)
345 MUNGAOLI MP-48-007-003-001/240
(HURARI) 		1748007000NRG24050620230102573 06/06/2023 Risheka Rajput 1748007WL004688 Risheka Rajput 00462 UCBA0003082 1326 1326 Processed 12/06/2023 298494563 RishekaRajput STATE BANK OF INDIA(508548)
346 MUNGAOLI MP-48-007-003-001/245
(HURARI) 		1748007000NRG24050620230102575 06/06/2023 Dheerendra Singh 1748007WL004688 Dheerendra Singh 00462 UCBA0003082 1326 1326 Processed 12/06/2023 298494563 DheerendraSingh STATE BANK OF INDIA(508548)
347 MUNGAOLI MP-48-007-003-001/85
(HURARI) 		1748007000NRG24050620230102579 06/06/2023 Mamta Devi 1748007WL004688 Mamta Devi 00462 UCBA0003082 1326 1326 Processed 12/06/2023 298494563 MamtaDevi UCO BANK(607066)
348 MUNGAOLI MP-48-007-003-001/91
(HURARI) 		1748007000NRG24050620230102580 06/06/2023 Rinku singh 1748007WL004688 Rinku singh 00462 UCBA0003082 1326 1326 Processed 12/06/2023 298494563 Rinkusingh AXIS BANK(607153)
349 MUNGAOLI MP-48-007-003-002/140
(HURARI) 		1748007000NRG24050620230102583 06/06/2023 Vinesh singh rajput 1748007WL004688 Vinesh singh rajput 00462 UCBA0003082 1326 1326 Processed 12/06/2023 298494563 Vineshsinghrajput UCO BANK(607066)
350 MUNGAOLI MP-48-007-003-002/348
(HURARI) 		1748007000NRG24050620230102601 06/06/2023 Cahhya 1748007WL004688 Cahhya 00462 UCBA0003082 1326 1326 Processed 12/06/2023 298494563 Cahhya UCO BANK(607066)
351 MUNGAOLI MP-48-007-003-002/622
(HURARI) 		1748007000NRG24050620230102632 06/06/2023 Radhika Rajput 1748007WL004688 Radhika Rajput 00462 UCBA0003082 1326 1326 Processed 12/06/2023 298494563 RadhikaRajput PUNJAB NATIONAL BANK(508568)
352 MUNGAOLI MP-48-007-003-002/624
(HURARI) 		1748007000NRG24050620230102635 06/06/2023 Karan Kushwah 1748007WL004688 Karan Kushwah 00462 UCBA0003082 1326 1326 Processed 12/06/2023 298494563 KaranKushwah UCO BANK(607066)
353 MUNGAOLI MP-48-007-003-002/625
(HURARI) 		1748007000NRG24050620230102636 06/06/2023 Manish Kushwah 1748007WL004688 Manish Kushwah 00462 UCBA0003082 1326 1326 Processed 12/06/2023 298494563 ManishKushwah UCO BANK(607066)
354 MUNGAOLI MP-48-007-003-002/627
(HURARI) 		1748007000NRG24050620230102638 06/06/2023 Rajkumar Kushwah 1748007WL004688 Rajkumar Kushwah 00462 UCBA0003082 1326 1326 Processed 12/06/2023 298494563 RajkumarKushwah UCO BANK(607066)
355 MUNGAOLI MP-48-007-066-004/36
(SUMER) 		1748007066NRG24050620230103995 06/06/2023 KEERAT SINGH 1748007066WL004738 KEERAT SINGH 00462 UCBA0003082 1326 1326 Processed 12/06/2023 298494563 KEERATSINGH UCO BANK(607066)
356 MUNGAOLI MP-48-007-090-003/338
(BAMORI) 		1748007000NRG24050620230103578 06/06/2023 AMARPAL 1748007WL004731 AMARPAL 00462 UCBA0003082 1326 1326 Processed 12/06/2023 298494563 AMARPAL CENTRAL BANK OF INDIA(607115)
357 MUNGAOLI MP-48-007-090-003/338
(BAMORI) 		1748007000NRG24050620230103579 06/06/2023 AMARPAL 1748007WL004731 AMARPAL 00462 UCBA0003082 1326 1326 Processed 12/06/2023 298494563 AMARPAL STATE BANK OF INDIA(508548)
358 MUNGAOLI MP-48-007-090-003/349
(BAMORI) 		1748007000NRG24050620230103598 06/06/2023 AJAYPAL ADIVASHI 1748007WL004731 AJAYPAL ADIVASHI 00462 UCBA0003082 1326 1326 Processed 12/06/2023 298494563 AJAYPALADIVASHI CENTRAL BANK OF INDIA(607115)
359 MUNGAOLI MP-48-007-090-003/349
(BAMORI) 		1748007000NRG24050620230103599 06/06/2023 AJAYPAL ADIVASHI 1748007WL004731 AJAYPAL ADIVASHI 00462 UCBA0003082 1326 1326 Processed 12/06/2023 298494563 AJAYPALADIVASHI CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
360 MUNGAOLI MP-48-007-012-001/139
(TAMASHA) 		1748007012NRG24060620230104070 06/06/2023 bharat yadav 1748007012WL004741 bharat yadav 00468 UBIN0542555 1105 1105 Processed 12/06/2023 298494563 bharatyadav UNION BANK OF INDIA(508500)
361 MUNGAOLI MP-48-007-012-001/139-A
(TAMASHA) 		1748007012NRG24060620230104071 06/06/2023 jay singh 1748007012WL004741 jay singh 00468 UBIN0542555 1105 1105 Processed 12/06/2023 298494563 jaysingh UNION BANK OF INDIA(508500)
362 MUNGAOLI MP-48-007-012-001/175
(TAMASHA) 		1748007012NRG24060620230104075 06/06/2023 PRAKAASH 1748007012WL004741 PRAKAASH 00468 UBIN0542555 1105 1105 Processed 12/06/2023 298494563 PRAKAASH FINO PAYMENTS BANK LTD(608001)
363 MUNGAOLI MP-48-007-012-001/188-B
(TAMASHA) 		1748007012NRG24060620230104083 06/06/2023 istayak 1748007012WL004741 istayak 00468 UBIN0542555 1105 1105 Processed 12/06/2023 298494563 istayak UNION BANK OF INDIA(508500)
364 MUNGAOLI MP-48-007-012-001/203
(TAMASHA) 		1748007012NRG24060620230104093 06/06/2023 bisan bai 1748007012WL004741 bisan bai 00468 UBIN0542555 1105 1105 Processed 12/06/2023 298494563 bisanbai FINO PAYMENTS BANK LTD(608001)
365 MUNGAOLI MP-48-007-012-001/203
(TAMASHA) 		1748007012NRG24060620230104092 06/06/2023 jasrat singh 1748007012WL004741 jasrat singh 00468 UBIN0542555 1105 1105 Processed 12/06/2023 298494563 jasratsingh UNION BANK OF INDIA(508500)
366 MUNGAOLI MP-48-007-012-001/239
(TAMASHA) 		1748007012NRG24060620230104111 06/06/2023 sharda 1748007012WL004741 sharda 00468 UBIN0542555 1105 1105 Processed 12/06/2023 298494563 sharda UNION BANK OF INDIA(508500)
367 MUNGAOLI MP-48-007-012-001/239-A
(TAMASHA) 		1748007012NRG24060620230104113 06/06/2023 reena yadav 1748007012WL004741 reena yadav 00468 UBIN0542555 1105 1105 Processed 12/06/2023 298494563 reenayadav UNION BANK OF INDIA(508500)
368 MUNGAOLI MP-48-007-012-001/239-A
(TAMASHA) 		1748007012NRG24060620230104112 06/06/2023 surendr singh 1748007012WL004741 surendr singh 00468 UBIN0542555 1105 1105 Processed 12/06/2023 298494563 surendrsingh UNION BANK OF INDIA(508500)
369 MUNGAOLI MP-48-007-012-001/255
(TAMASHA) 		1748007012NRG24060620230104119 06/06/2023 Aajad bano 1748007012WL004741 Aajad bano 00468 UBIN0542555 1105 1105 Processed 12/06/2023 298494563 Aajadbano UNION BANK OF INDIA(508500)
370 MUNGAOLI MP-48-007-012-001/466
(TAMASHA) 		1748007012NRG24060620230104145 06/06/2023 sukhvati 1748007012WL004743 sukhvati 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 sukhvati UNION BANK OF INDIA(508500)
371 MUNGAOLI MP-48-007-012-001/471
(TAMASHA) 		1748007012NRG24060620230104151 06/06/2023 shivani 1748007012WL004743 shivani 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 shivani STATE BANK OF INDIA(508548)
372 MUNGAOLI MP-48-007-012-001/473
(TAMASHA) 		1748007012NRG24060620230104154 06/06/2023 lalaram 1748007012WL004743 lalaram 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 lalaram STATE BANK OF INDIA(508548)
373 MUNGAOLI MP-48-007-012-001/486
(TAMASHA) 		1748007012NRG24060620230104165 06/06/2023 indraraj 1748007012WL004743 indraraj 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 indraraj UNION BANK OF INDIA(508500)
374 MUNGAOLI MP-48-007-012-001/486
(TAMASHA) 		1748007012NRG24060620230104166 06/06/2023 rajkumari 1748007012WL004743 rajkumari 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 rajkumari FINO PAYMENTS BANK LTD(608001)
375 MUNGAOLI MP-48-007-012-001/487
(TAMASHA) 		1748007012NRG24060620230104168 06/06/2023 ramkumari bai 1748007012WL004743 ramkumari bai 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 ramkumaribai FINO PAYMENTS BANK LTD(608001)
376 MUNGAOLI MP-48-007-012-001/489
(TAMASHA) 		1748007012NRG24060620230104169 06/06/2023 malkhan singh yadav 1748007012WL004743 malkhan singh yadav 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 malkhansinghyadav UNION BANK OF INDIA(508500)
377 MUNGAOLI MP-48-007-012-001/496
(TAMASHA) 		1748007012NRG24060620230104174 06/06/2023 ram singh 1748007012WL004743 ram singh 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 ramsingh UNION BANK OF INDIA(508500)
378 MUNGAOLI MP-48-007-012-001/496
(TAMASHA) 		1748007012NRG24060620230104175 06/06/2023 rena bai yadav 1748007012WL004743 rena bai yadav 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 renabaiyadav UNION BANK OF INDIA(508500)
379 MUNGAOLI MP-48-007-012-001/600
(TAMASHA) 		1748007012NRG24060620230104180 06/06/2023 irshad mo 1748007012WL004743 irshad mo 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 irshadmo UNION BANK OF INDIA(508500)
380 MUNGAOLI MP-48-007-015-003/101
(BARRA) 		1748007000NRG24050620230103841 06/06/2023 Dalveer 1748007WL004734 Dalveer 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 Dalveer CENTRAL BANK OF INDIA(607115)
381 MUNGAOLI MP-48-007-015-003/109
(BARRA) 		1748007000NRG24050620230103843 06/06/2023 Lalsahab 1748007WL004734 Lalsahab 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 Lalsahab UNION BANK OF INDIA(508500)
382 MUNGAOLI MP-48-007-015-003/127
(BARRA) 		1748007000NRG24050620230103844 06/06/2023 bhagwat ahirwar 1748007WL004734 bhagwat ahirwar 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 bhagwatahirwar FINO PAYMENTS BANK LTD(608001)
383 MUNGAOLI MP-48-007-015-003/129
(BARRA) 		1748007000NRG24050620230103845 06/06/2023 Lalaram 1748007WL004734 Lalaram 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 Lalaram UNION BANK OF INDIA(508500)
384 MUNGAOLI MP-48-007-015-003/129
(BARRA) 		1748007000NRG24050620230103846 06/06/2023 Lalaram 1748007WL004734 Lalaram 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 Lalaram UNION BANK OF INDIA(508500)
385 MUNGAOLI MP-48-007-015-003/134-A
(BARRA) 		1748007000NRG24060620230104583 06/06/2023 badam ahirwar 1748007WL004765 badam ahirwar 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 badamahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
386 MUNGAOLI MP-48-007-015-003/138
(BARRA) 		1748007000NRG24050620230103847 06/06/2023 Kaptan 1748007WL004734 Kaptan 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 Kaptan FINO PAYMENTS BANK LTD(608001)
387 MUNGAOLI MP-48-007-015-003/240
(BARRA) 		1748007000NRG24060620230104585 06/06/2023 jabbar khan 1748007WL004765 jabbar khan 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 jabbarkhan FINO PAYMENTS BANK LTD(608001)
388 MUNGAOLI MP-48-007-015-003/245
(BARRA) 		1748007000NRG24060620230104586 06/06/2023 Javaid kha 1748007WL004765 Javaid kha 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 Javaidkha FINO PAYMENTS BANK LTD(608001)
389 MUNGAOLI MP-48-007-015-003/28
(BARRA) 		1748007000NRG24060620230104587 06/06/2023 Harilal 1748007WL004765 Harilal 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 Harilal FINO PAYMENTS BANK LTD(608001)
390 MUNGAOLI MP-48-007-015-003/290
(BARRA) 		1748007000NRG24050620230103848 06/06/2023 prakash singh lodhi 1748007WL004734 prakash singh lodhi 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 prakashsinghlodhi FINO PAYMENTS BANK LTD(608001)
391 MUNGAOLI MP-48-007-015-003/316
(BARRA) 		1748007000NRG24060620230104592 06/06/2023 nikil 1748007WL004765 nikil 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 nikil UNION BANK OF INDIA(508500)
392 MUNGAOLI MP-48-007-015-003/329
(BARRA) 		1748007000NRG24060620230104606 06/06/2023 akash kumar pandey 1748007WL004765 akash kumar pandey 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 akashkumarpandey UNION BANK OF INDIA(508500)
393 MUNGAOLI MP-48-007-015-003/33
(BARRA) 		1748007000NRG24060620230104608 06/06/2023 jagdish singh 1748007WL004765 jagdish singh 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 jagdishsingh FINO PAYMENTS BANK LTD(608001)
394 MUNGAOLI MP-48-007-015-003/330
(BARRA) 		1748007000NRG24060620230104609 06/06/2023 rekha devi 1748007WL004765 rekha devi 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 rekhadevi FINO PAYMENTS BANK LTD(608001)
395 MUNGAOLI MP-48-007-015-003/331
(BARRA) 		1748007000NRG24060620230104610 06/06/2023 lokesh 1748007WL004765 lokesh 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
396 MUNGAOLI MP-48-007-015-003/51
(BARRA) 		1748007000NRG24060620230104616 06/06/2023 Singram Singh 1748007WL004765 Singram Singh 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 SingramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
397 MUNGAOLI MP-48-007-015-003/51
(BARRA) 		1748007000NRG24060620230104617 06/06/2023 vidya bai 1748007WL004765 vidya bai 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 vidyabai UNION BANK OF INDIA(508500)
398 MUNGAOLI MP-48-007-015-003/59
(BARRA) 		1748007000NRG24060620230104619 06/06/2023 Preetam 1748007WL004765 Preetam 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 Preetam INDIA POST PAYMENTS BANK LIMITED(508528)
399 MUNGAOLI MP-48-007-015-003/70
(BARRA) 		1748007000NRG24060620230104620 06/06/2023 Chetram 1748007WL004765 Chetram 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 Chetram INDIA POST PAYMENTS BANK LIMITED(508528)
400 MUNGAOLI MP-48-007-015-003/91-A
(BARRA) 		1748007000NRG24060620230104621 06/06/2023 parmal singh 1748007WL004765 parmal singh 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 parmalsingh UNION BANK OF INDIA(508500)
401 MUNGAOLI MP-48-007-015-003/91-A
(BARRA) 		1748007000NRG24060620230104622 06/06/2023 ramkumari 1748007WL004765 ramkumari 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 ramkumari FINO PAYMENTS BANK LTD(608001)
402 MUNGAOLI MP-48-007-016-002/170
(KUJRAI) 		1748007000NRG24050620230103674 06/06/2023 SANJEEV RAGHUWANSHI 1748007WL004732 SANJEEV RAGHUWANSHI 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 SANJEEVRAGHUWANSHI UNION BANK OF INDIA(508500)
403 MUNGAOLI MP-48-007-016-002/19
(KUJRAI) 		1748007000NRG24050620230103678 06/06/2023 CHATURO BAI 1748007WL004732 CHATURO BAI 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 CHATUROBAI UNION BANK OF INDIA(508500)
404 MUNGAOLI MP-48-007-016-003/232
(KUJRAI) 		1748007000NRG24050620230103683 06/06/2023 KARAN SINGH AHIRWAR 1748007WL004732 KARAN SINGH AHIRWAR 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 KARANSINGHAHIRWAR STATE BANK OF INDIA(508548)
405 MUNGAOLI MP-48-007-016-003/339
(KUJRAI) 		1748007000NRG24050620230103687 06/06/2023 GOLU DHAKAD 1748007WL004732 GOLU DHAKAD 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 GOLUDHAKAD UNION BANK OF INDIA(508500)
406 MUNGAOLI MP-48-007-016-003/342
(KUJRAI) 		1748007000NRG24050620230103688 06/06/2023 RAJKUMAR DHAKAD 1748007WL004732 RAJKUMAR DHAKAD 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 RAJKUMARDHAKAD UNION BANK OF INDIA(508500)
407 MUNGAOLI MP-48-007-016-003/59
(KUJRAI) 		1748007000NRG24050620230103692 06/06/2023 RAMBABU HARIJAN 1748007WL004732 RAMBABU HARIJAN 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 RAMBABUHARIJAN UNION BANK OF INDIA(508500)
408 MUNGAOLI MP-48-007-016-003/67-A
(KUJRAI) 		1748007000NRG24050620230103693 06/06/2023 PHUL SINGH 1748007WL004732 PHUL SINGH 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 PHULSINGH ICICI BANK LTD(508534)
409 MUNGAOLI MP-48-007-016-004/325
(KUJRAI) 		1748007000NRG24050620230103696 06/06/2023 PRAMOD KUMAR SARMA 1748007WL004732 PRAMOD KUMAR SARMA 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 PRAMODKUMARSARMA BANK OF BARODA(606985)
410 MUNGAOLI MP-48-007-021-001/183
(MUDRABHADUR) 		1748007000NRG24050620230103707 06/06/2023 SHUKHVEER 1748007WL004733 SHUKHVEER 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 SHUKHVEER FINO PAYMENTS BANK LTD(608001)
411 MUNGAOLI MP-48-007-021-001/2
(MUDRABHADUR) 		1748007000NRG24050620230103708 06/06/2023 Gajan Singh 1748007WL004733 Gajan Singh 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 GajanSingh FINO PAYMENTS BANK LTD(608001)
412 MUNGAOLI MP-48-007-021-002/387
(MUDRABHADUR) 		1748007000NRG24050620230103750 06/06/2023 PARVAT SINGH 1748007WL004733 PARVAT SINGH 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 PARVATSINGH FINO PAYMENTS BANK LTD(608001)
413 MUNGAOLI MP-48-007-021-002/407
(MUDRABHADUR) 		1748007000NRG24050620230103756 06/06/2023 SACHIN YADAV 1748007WL004733 SACHIN YADAV 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 SACHINYADAV FINO PAYMENTS BANK LTD(608001)
414 MUNGAOLI MP-48-007-021-002/448
(MUDRABHADUR) 		1748007000NRG24050620230103779 06/06/2023 Ashok Lodhi 1748007WL004733 Ashok Lodhi 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 AshokLodhi FINO PAYMENTS BANK LTD(608001)
415 MUNGAOLI MP-48-007-093-002/103
(SINGHADA-1) 		1748007000NRG24050620230103870 06/06/2023 kamlesh bai 1748007WL004734 kamlesh bai 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 kamleshbai UNION BANK OF INDIA(508500)
416 MUNGAOLI MP-48-007-093-002/103
(SINGHADA-1) 		1748007000NRG24050620230103869 06/06/2023 rambharat Singh 1748007WL004734 rambharat Singh 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 rambharatSingh STATE BANK OF INDIA(508548)
417 MUNGAOLI MP-48-007-093-002/104
(SINGHADA-1) 		1748007000NRG24050620230103871 06/06/2023 bharat singh 1748007WL004734 bharat singh 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 bharatsingh UNION BANK OF INDIA(508500)
418 MUNGAOLI MP-48-007-093-002/107
(SINGHADA-1) 		1748007000NRG24050620230103873 06/06/2023 jagdish 1748007WL004734 jagdish 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 jagdish UNION BANK OF INDIA(508500)
419 MUNGAOLI MP-48-007-093-002/111
(SINGHADA-1) 		1748007000NRG24050620230103874 06/06/2023 manoj singh ojha 1748007WL004734 manoj singh ojha 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 manojsinghojha UNION BANK OF INDIA(508500)
420 MUNGAOLI MP-48-007-093-002/111
(SINGHADA-1) 		1748007000NRG24050620230103875 06/06/2023 rina bai 1748007WL004734 rina bai 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 rinabai UNION BANK OF INDIA(508500)
421 MUNGAOLI MP-48-007-093-002/113
(SINGHADA-1) 		1748007000NRG24060620230104624 06/06/2023 brijendra singh 1748007WL004765 brijendra singh 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 brijendrasingh UNION BANK OF INDIA(508500)
422 MUNGAOLI MP-48-007-093-002/113
(SINGHADA-1) 		1748007000NRG24060620230104625 06/06/2023 jyoti yadav 1748007WL004765 jyoti yadav 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 jyotiyadav UNION BANK OF INDIA(508500)
423 MUNGAOLI MP-48-007-093-002/114
(SINGHADA-1) 		1748007000NRG24050620230103877 06/06/2023 santok singh 1748007WL004734 santok singh 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 santoksingh FINO PAYMENTS BANK LTD(608001)
424 MUNGAOLI MP-48-007-093-002/114
(SINGHADA-1) 		1748007000NRG24050620230103878 06/06/2023 sitam bai 1748007WL004734 sitam bai 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 sitambai UNION BANK OF INDIA(508500)
425 MUNGAOLI MP-48-007-093-002/115
(SINGHADA-1) 		1748007000NRG24060620230104627 06/06/2023 chandresh bai 1748007WL004765 chandresh bai 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 chandreshbai UNION BANK OF INDIA(508500)
426 MUNGAOLI MP-48-007-093-002/115
(SINGHADA-1) 		1748007000NRG24060620230104626 06/06/2023 ramendra singh 1748007WL004765 ramendra singh 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 ramendrasingh UNION BANK OF INDIA(508500)
427 MUNGAOLI MP-48-007-093-002/116
(SINGHADA-1) 		1748007000NRG24060620230104629 06/06/2023 rajesh bai 1748007WL004765 rajesh bai 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 rajeshbai UNION BANK OF INDIA(508500)
428 MUNGAOLI MP-48-007-093-002/116
(SINGHADA-1) 		1748007000NRG24060620230104628 06/06/2023 ramkumar yadav 1748007WL004765 ramkumar yadav 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 ramkumaryadav KOTAK MAHINDRA BANK LTD(607420)
429 MUNGAOLI MP-48-007-093-002/118
(SINGHADA-1) 		1748007000NRG24050620230103880 06/06/2023 vijaykumari yadav 1748007WL004734 vijaykumari yadav 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 vijaykumariyadav STATE BANK OF INDIA(508548)
430 MUNGAOLI MP-48-007-093-002/119
(SINGHADA-1) 		1748007000NRG24050620230103881 06/06/2023 jagram singh yadav 1748007WL004734 jagram singh yadav 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 jagramsinghyadav UCO BANK(607066)
431 MUNGAOLI MP-48-007-093-002/120
(SINGHADA-1) 		1748007000NRG24050620230103883 06/06/2023 jashpal singh yadav 1748007WL004734 jashpal singh yadav 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 jashpalsinghyadav FINO PAYMENTS BANK LTD(608001)
432 MUNGAOLI MP-48-007-093-002/126
(SINGHADA-1) 		1748007000NRG24060620230104633 06/06/2023 ramdevi 1748007WL004765 ramdevi 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 ramdevi UNION BANK OF INDIA(508500)
433 MUNGAOLI MP-48-007-093-002/13
(SINGHADA-1) 		1748007000NRG24050620230103885 06/06/2023 Lakhan 1748007WL004734 Lakhan 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 Lakhan MADHYANCHAL GRAMIN BANK(607232)
434 MUNGAOLI MP-48-007-093-002/130
(SINGHADA-1) 		1748007000NRG24050620230103887 06/06/2023 bharosi lal ahirwar 1748007WL004734 bharosi lal ahirwar 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 bharosilalahirwar UNION BANK OF INDIA(508500)
435 MUNGAOLI MP-48-007-093-002/130
(SINGHADA-1) 		1748007000NRG24050620230103888 06/06/2023 vinita bai 1748007WL004734 vinita bai 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 vinitabai UNION BANK OF INDIA(508500)
436 MUNGAOLI MP-48-007-093-002/131
(SINGHADA-1) 		1748007000NRG24050620230103889 06/06/2023 birmal yadav 1748007WL004734 birmal yadav 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 birmalyadav STATE BANK OF INDIA(508548)
437 MUNGAOLI MP-48-007-093-002/134
(SINGHADA-1) 		1748007000NRG24050620230103891 06/06/2023 ramkumari bai 1748007WL004734 ramkumari bai 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 ramkumaribai UNION BANK OF INDIA(508500)
438 MUNGAOLI MP-48-007-093-002/135
(SINGHADA-1) 		1748007000NRG24050620230103893 06/06/2023 pravesh bai 1748007WL004734 pravesh bai 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 praveshbai UNION BANK OF INDIA(508500)
439 MUNGAOLI MP-48-007-093-002/142
(SINGHADA-1) 		1748007000NRG24050620230103899 06/06/2023 ramalal ahirwar 1748007WL004734 ramalal ahirwar 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 ramalalahirwar FINO PAYMENTS BANK LTD(608001)
440 MUNGAOLI MP-48-007-093-002/144
(SINGHADA-1) 		1748007000NRG24050620230103901 06/06/2023 sandhya yadav 1748007WL004734 sandhya yadav 00468 UBIN0542555 1326 1326 Rejected 12/06/2023 298494563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 MUNGAOLI MP-48-007-093-002/146
(SINGHADA-1) 		1748007000NRG24050620230103902 06/06/2023 govind singh yadav 1748007WL004734 govind singh yadav 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 govindsinghyadav UNION BANK OF INDIA(508500)
442 MUNGAOLI MP-48-007-093-002/146
(SINGHADA-1) 		1748007000NRG24050620230103903 06/06/2023 keshkumari 1748007WL004734 keshkumari 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 keshkumari UNION BANK OF INDIA(508500)
443 MUNGAOLI MP-48-007-093-002/147
(SINGHADA-1) 		1748007000NRG24050620230103904 06/06/2023 rajeev singh 1748007WL004734 rajeev singh 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 rajeevsingh HDFC BANK LTD(607152)
444 MUNGAOLI MP-48-007-093-002/147
(SINGHADA-1) 		1748007000NRG24050620230103905 06/06/2023 sanjesh bai yadav 1748007WL004734 sanjesh bai yadav 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 sanjeshbaiyadav UNION BANK OF INDIA(508500)
445 MUNGAOLI MP-48-007-093-002/148
(SINGHADA-1) 		1748007000NRG24050620230103906 06/06/2023 sanjeev yadav 1748007WL004734 sanjeev yadav 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 sanjeevyadav FINO PAYMENTS BANK LTD(608001)
446 MUNGAOLI MP-48-007-093-002/148
(SINGHADA-1) 		1748007000NRG24050620230103907 06/06/2023 shashi bai yadav 1748007WL004734 shashi bai yadav 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 shashibaiyadav UNION BANK OF INDIA(508500)
447 MUNGAOLI MP-48-007-093-002/149
(SINGHADA-1) 		1748007000NRG24060620230104635 06/06/2023 ramkripa bai 1748007WL004765 ramkripa bai 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 ramkripabai UNION BANK OF INDIA(508500)
448 MUNGAOLI MP-48-007-093-002/150
(SINGHADA-1) 		1748007000NRG24060620230104636 06/06/2023 gangaram yadav 1748007WL004765 gangaram yadav 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 gangaramyadav UNION BANK OF INDIA(508500)
449 MUNGAOLI MP-48-007-093-002/151
(SINGHADA-1) 		1748007000NRG24060620230104637 06/06/2023 aanand yadav 1748007WL004765 aanand yadav 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 aanandyadav UNION BANK OF INDIA(508500)
450 MUNGAOLI MP-48-007-093-002/153
(SINGHADA-1) 		1748007000NRG24050620230103908 06/06/2023 SOURABH YADAV 1748007WL004734 SOURABH YADAV 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 SOURABHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
451 MUNGAOLI MP-48-007-093-002/154
(SINGHADA-1) 		1748007000NRG24050620230103909 06/06/2023 Ajaypal Singh 1748007WL004734 Ajaypal Singh 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 AjaypalSingh UNION BANK OF INDIA(508500)
452 MUNGAOLI MP-48-007-093-002/156
(SINGHADA-1) 		1748007000NRG24060620230104640 06/06/2023 amendra yadav 1748007WL004765 amendra yadav 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 amendrayadav UNION BANK OF INDIA(508500)
453 MUNGAOLI MP-48-007-093-002/158
(SINGHADA-1) 		1748007000NRG24050620230103910 06/06/2023 jamuna bai 1748007WL004734 jamuna bai 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 jamunabai UNION BANK OF INDIA(508500)
454 MUNGAOLI MP-48-007-093-002/158
(SINGHADA-1) 		1748007000NRG24050620230103911 06/06/2023 reena yadav 1748007WL004734 reena yadav 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 reenayadav UNION BANK OF INDIA(508500)
455 MUNGAOLI MP-48-007-093-002/159
(SINGHADA-1) 		1748007000NRG24050620230103912 06/06/2023 ragini yadav 1748007WL004734 ragini yadav 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 raginiyadav UNION BANK OF INDIA(508500)
456 MUNGAOLI MP-48-007-093-002/159
(SINGHADA-1) 		1748007000NRG24050620230103913 06/06/2023 vaishali yadav 1748007WL004734 vaishali yadav 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 vaishaliyadav UNION BANK OF INDIA(508500)
457 MUNGAOLI MP-48-007-093-002/16
(SINGHADA-1) 		1748007000NRG24060620230104642 06/06/2023 Yeshpal singh 1748007WL004765 Yeshpal singh 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 Yeshpalsingh UNION BANK OF INDIA(508500)
458 MUNGAOLI MP-48-007-093-002/160
(SINGHADA-1) 		1748007000NRG24050620230103914 06/06/2023 nikita yadav 1748007WL004734 nikita yadav 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 nikitayadav UNION BANK OF INDIA(508500)
459 MUNGAOLI MP-48-007-093-002/161
(SINGHADA-1) 		1748007000NRG24050620230103915 06/06/2023 neetesh singh 1748007WL004734 neetesh singh 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 neeteshsingh UNION BANK OF INDIA(508500)
460 MUNGAOLI MP-48-007-093-002/161
(SINGHADA-1) 		1748007000NRG24050620230103916 06/06/2023 nisha 1748007WL004734 nisha 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 nisha UNION BANK OF INDIA(508500)
461 MUNGAOLI MP-48-007-093-002/169
(SINGHADA-1) 		1748007000NRG24050620230103917 06/06/2023 narayan bai 1748007WL004734 narayan bai 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 narayanbai UNION BANK OF INDIA(508500)
462 MUNGAOLI MP-48-007-093-002/22-B
(SINGHADA-1) 		1748007000NRG24060620230104652 06/06/2023 Udham 1748007WL004765 Udham 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 Udham UNION BANK OF INDIA(508500)
463 MUNGAOLI MP-48-007-093-002/28-B
(SINGHADA-1) 		1748007000NRG24050620230103924 06/06/2023 Baijnath singh 1748007WL004734 Baijnath singh 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 Baijnathsingh UNION BANK OF INDIA(508500)
464 MUNGAOLI MP-48-007-093-002/33-A
(SINGHADA-1) 		1748007000NRG24050620230103925 06/06/2023 abhishek 1748007WL004734 abhishek 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 abhishek UNION BANK OF INDIA(508500)
465 MUNGAOLI MP-48-007-093-002/34-B
(SINGHADA-1) 		1748007000NRG24060620230104655 06/06/2023 bhoori bai yadav 1748007WL004765 bhoori bai yadav 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 bhooribaiyadav FINO PAYMENTS BANK LTD(608001)
466 MUNGAOLI MP-48-007-093-002/36-B
(SINGHADA-1) 		1748007000NRG24060620230104657 06/06/2023 bhaiya lal 1748007WL004765 bhaiya lal 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 bhaiyalal UNION BANK OF INDIA(508500)
467 MUNGAOLI MP-48-007-093-002/43
(SINGHADA-1) 		1748007000NRG24060620230104659 06/06/2023 Singram singh 1748007WL004765 Singram singh 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 Singramsingh UNION BANK OF INDIA(508500)
468 MUNGAOLI MP-48-007-093-002/56
(SINGHADA-1) 		1748007000NRG24060620230104662 06/06/2023 hariram rajak 1748007WL004765 hariram rajak 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 hariramrajak UNION BANK OF INDIA(508500)
469 MUNGAOLI MP-48-007-093-002/8-A
(SINGHADA-1) 		1748007000NRG24050620230103929 06/06/2023 Deshraj 1748007WL004734 Deshraj 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 Deshraj UNION BANK OF INDIA(508500)
470 MUNGAOLI MP-48-007-093-002/8-A
(SINGHADA-1) 		1748007000NRG24050620230103930 06/06/2023 sharda bai ahirwar 1748007WL004734 sharda bai ahirwar 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 shardabaiahirwar UNION BANK OF INDIA(508500)
471 MUNGAOLI MP-48-007-093-002/84-A
(SINGHADA-1) 		1748007000NRG24050620230103933 06/06/2023 ankesh ahirwar 1748007WL004734 ankesh ahirwar 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 ankeshahirwar UNION BANK OF INDIA(508500)
472 MUNGAOLI MP-48-007-093-002/84-A
(SINGHADA-1) 		1748007000NRG24050620230103932 06/06/2023 kali bai 1748007WL004734 kali bai 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 kalibai MADHYANCHAL GRAMIN BANK(607232)
473 MUNGAOLI MP-48-007-093-002/89-A
(SINGHADA-1) 		1748007000NRG24050620230103935 06/06/2023 Pappu Ahirwar 1748007WL004734 Pappu Ahirwar 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 PappuAhirwar FINO PAYMENTS BANK LTD(608001)
474 MUNGAOLI MP-48-007-093-002/89-A
(SINGHADA-1) 		1748007000NRG24050620230103936 06/06/2023 savita bai 1748007WL004734 savita bai 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 savitabai UNION BANK OF INDIA(508500)
475 MUNGAOLI MP-48-007-093-002/96-A
(SINGHADA-1) 		1748007000NRG24050620230103937 06/06/2023 gajendra singh 1748007WL004734 gajendra singh 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 gajendrasingh UNION BANK OF INDIA(508500)
476 MUNGAOLI MP-48-007-093-002/96-A
(SINGHADA-1) 		1748007000NRG24050620230103938 06/06/2023 savita bai 1748007WL004734 savita bai 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 savitabai STATE BANK OF INDIA(508548)
477 MUNGAOLI MP-48-007-093-002/99
(SINGHADA-1) 		1748007000NRG24050620230103939 06/06/2023 rajendra singh yadav 1748007WL004734 rajendra singh yadav 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298494563 rajendrasinghyadav UNION BANK OF INDIA(508500)
SubTotal 154258 154258
478 MUNGAOLI MP-48-007-016-002/144
(KUJRAI) 		1748007000NRG24050620230103669 06/06/2023 ARVIND SINGH 1748007WL004732 ARVIND SINGH 00468 UBIN0545023 1326 1326 Processed 12/06/2023 298494563 ARVINDSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
479 MUNGAOLI MP-48-007-003-002/558
(HURARI) 		1748007000NRG24050620230102608 06/06/2023 Datar 1748007WL004688 Datar 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494563 Datar STATE BANK OF INDIA(508548)
480 MUNGAOLI MP-48-007-003-002/75-A
(HURARI) 		1748007000NRG24050620230102641 06/06/2023 Brajlal 1748007WL004688 Brajlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494563 Brajlal MADHYANCHAL GRAMIN BANK(607232)
481 MUNGAOLI MP-48-007-004-001/250
(GUNDHERU) 		1748007000NRG24060620230104905 06/06/2023 Udaybhan 1748007WL004772 Udaybhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494563 Udaybhan STATE BANK OF INDIA(508548)
482 MUNGAOLI MP-48-007-004-001/281
(GUNDHERU) 		1748007000NRG24060620230104909 06/06/2023 sateesh 1748007WL004772 sateesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494563 sateesh FINO PAYMENTS BANK LTD(608001)
483 MUNGAOLI MP-48-007-004-001/81-A
(GUNDHERU) 		1748007000NRG24060620230104947 06/06/2023 Bhupendra 1748007WL004772 Bhupendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494563 Bhupendra FINO PAYMENTS BANK LTD(608001)
484 MUNGAOLI MP-48-007-004-001/93-A
(GUNDHERU) 		1748007000NRG24060620230104952 06/06/2023 bhuri bai 1748007WL004772 bhuri bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494563 bhuribai FINO PAYMENTS BANK LTD(608001)
485 MUNGAOLI MP-48-007-012-001/103
(TAMASHA) 		1748007012NRG24060620230104065 06/06/2023 Ramwati bai 1748007012WL004741 Ramwati bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 Ramwatibai UNION BANK OF INDIA(508500)
486 MUNGAOLI MP-48-007-012-001/103
(TAMASHA) 		1748007012NRG24060620230104064 06/06/2023 Sumit Gir 1748007012WL004741 Sumit Gir 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 SumitGir MADHYANCHAL GRAMIN BANK(607232)
487 MUNGAOLI MP-48-007-012-001/138
(TAMASHA) 		1748007012NRG24060620230104067 06/06/2023 Govind Singh 1748007012WL004741 Govind Singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 GovindSingh MADHYANCHAL GRAMIN BANK(607232)
488 MUNGAOLI MP-48-007-012-001/138
(TAMASHA) 		1748007012NRG24060620230104068 06/06/2023 Govind Singh 1748007012WL004741 Govind Singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 GovindSingh UNION BANK OF INDIA(508500)
489 MUNGAOLI MP-48-007-012-001/141
(TAMASHA) 		1748007012NRG24060620230104073 06/06/2023 goti singh yadav 1748007012WL004741 goti singh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 gotisinghyadav MADHYANCHAL GRAMIN BANK(607232)
490 MUNGAOLI MP-48-007-012-001/151
(TAMASHA) 		1748007012NRG24060620230104074 06/06/2023 Kartar singh 1748007012WL004741 Kartar singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 Kartarsingh UNION BANK OF INDIA(508500)
491 MUNGAOLI MP-48-007-012-001/194
(TAMASHA) 		1748007012NRG24060620230104085 06/06/2023 kartar 1748007012WL004741 kartar 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 kartar UNION BANK OF INDIA(508500)
492 MUNGAOLI MP-48-007-012-001/195
(TAMASHA) 		1748007012NRG24060620230104086 06/06/2023 Kamal Singh 1748007012WL004741 Kamal Singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 KamalSingh STATE BANK OF INDIA(508548)
493 MUNGAOLI MP-48-007-012-001/195
(TAMASHA) 		1748007012NRG24060620230104087 06/06/2023 Kamal Singh 1748007012WL004741 Kamal Singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 KamalSingh STATE BANK OF INDIA(508548)
494 MUNGAOLI MP-48-007-012-001/204
(TAMASHA) 		1748007012NRG24060620230104095 06/06/2023 Preetam Singh 1748007012WL004741 Preetam Singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 PreetamSingh UNION BANK OF INDIA(508500)
495 MUNGAOLI MP-48-007-012-001/204
(TAMASHA) 		1748007012NRG24060620230104096 06/06/2023 Preetam Singh 1748007012WL004741 Preetam Singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 PreetamSingh UNION BANK OF INDIA(508500)
496 MUNGAOLI MP-48-007-012-001/208
(TAMASHA) 		1748007012NRG24060620230104097 06/06/2023 Aasharam 1748007012WL004741 Aasharam 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 Aasharam FINO PAYMENTS BANK LTD(608001)
497 MUNGAOLI MP-48-007-012-001/209
(TAMASHA) 		1748007012NRG24060620230104098 06/06/2023 Lakhan Singh 1748007012WL004741 Lakhan Singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 LakhanSingh MADHYANCHAL GRAMIN BANK(607232)
498 MUNGAOLI MP-48-007-012-001/209
(TAMASHA) 		1748007012NRG24060620230104099 06/06/2023 Lakhan Singh 1748007012WL004741 Lakhan Singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 LakhanSingh UNION BANK OF INDIA(508500)
499 MUNGAOLI MP-48-007-012-001/227
(TAMASHA) 		1748007012NRG24060620230104103 06/06/2023 Ashok Kumar 1748007012WL004741 Ashok Kumar 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 AshokKumar FINO PAYMENTS BANK LTD(608001)
500 MUNGAOLI MP-48-007-012-001/227
(TAMASHA) 		1748007012NRG24060620230104104 06/06/2023 Ashok Kumar 1748007012WL004741 Ashok Kumar 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 AshokKumar UNION BANK OF INDIA(508500)
501 MUNGAOLI MP-48-007-012-001/228
(TAMASHA) 		1748007012NRG24060620230104105 06/06/2023 Kailash Narayan 1748007012WL004741 Kailash Narayan 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 KailashNarayan UCO BANK(607066)
502 MUNGAOLI MP-48-007-012-001/228
(TAMASHA) 		1748007012NRG24060620230104106 06/06/2023 Kailash Narayan 1748007012WL004741 Kailash Narayan 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 KailashNarayan UNION BANK OF INDIA(508500)
503 MUNGAOLI MP-48-007-012-001/237
(TAMASHA) 		1748007012NRG24060620230104107 06/06/2023 Nathan Singh 1748007012WL004741 Nathan Singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 NathanSingh STATE BANK OF INDIA(508548)
504 MUNGAOLI MP-48-007-012-001/239
(TAMASHA) 		1748007012NRG24060620230104110 06/06/2023 kripal singh 1748007012WL004741 kripal singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 kripalsingh MADHYANCHAL GRAMIN BANK(607232)
505 MUNGAOLI MP-48-007-012-001/240
(TAMASHA) 		1748007012NRG24060620230104114 06/06/2023 Hari singh 1748007012WL004741 Hari singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 Harisingh MADHYANCHAL GRAMIN BANK(607232)
506 MUNGAOLI MP-48-007-012-001/255
(TAMASHA) 		1748007012NRG24060620230104118 06/06/2023 sabir ali 1748007012WL004741 sabir ali 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 sabirali HDFC BANK LTD(607152)
507 MUNGAOLI MP-48-007-012-001/296
(TAMASHA) 		1748007012NRG24060620230104121 06/06/2023 munni bai 1748007012WL004741 munni bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 munnibai UNION BANK OF INDIA(508500)
508 MUNGAOLI MP-48-007-012-001/296
(TAMASHA) 		1748007012NRG24060620230104120 06/06/2023 RATAN SINGH 1748007012WL004741 RATAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 RATANSINGH MADHYANCHAL GRAMIN BANK(607232)
509 MUNGAOLI MP-48-007-012-001/351
(TAMASHA) 		1748007012NRG24060620230104131 06/06/2023 Kaptan 1748007012WL004741 Kaptan 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 Kaptan MADHYANCHAL GRAMIN BANK(607232)
510 MUNGAOLI MP-48-007-012-001/351
(TAMASHA) 		1748007012NRG24060620230104132 06/06/2023 Kaptan 1748007012WL004741 Kaptan 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 Kaptan STATE BANK OF INDIA(508548)
511 MUNGAOLI MP-48-007-012-001/471
(TAMASHA) 		1748007012NRG24060620230104150 06/06/2023 pushpendr yadav 1748007012WL004743 pushpendr yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494563 pushpendryadav MADHYANCHAL GRAMIN BANK(607232)
512 MUNGAOLI MP-48-007-012-001/473
(TAMASHA) 		1748007012NRG24060620230104155 06/06/2023 ramkali bai 1748007012WL004743 ramkali bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494563 ramkalibai UNION BANK OF INDIA(508500)
513 MUNGAOLI MP-48-007-012-001/484
(TAMASHA) 		1748007012NRG24060620230104161 06/06/2023 prem singh 1748007012WL004743 prem singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494563 premsingh FINO PAYMENTS BANK LTD(608001)
514 MUNGAOLI MP-48-007-012-001/484
(TAMASHA) 		1748007012NRG24060620230104162 06/06/2023 seema bai 1748007012WL004743 seema bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494563 seemabai FINO PAYMENTS BANK LTD(608001)
515 MUNGAOLI MP-48-007-016-002/129
(KUJRAI) 		1748007000NRG24050620230103666 06/06/2023 BANVEER SINGH RAGHUWANSHI 1748007WL004732 BANVEER SINGH RAGHUWANSHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494563 BANVEERSINGHRAGHUWANSHI CANARA BANK(508532)
516 MUNGAOLI MP-48-007-016-003/19-B
(KUJRAI) 		1748007000NRG24050620230103682 06/06/2023 PAPPI BAI AHIRWAR 1748007WL004732 PAPPI BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494563 PAPPIBAIAHIRWAR STATE BANK OF INDIA(508548)
517 MUNGAOLI MP-48-007-016-003/334
(KUJRAI) 		1748007000NRG24050620230103685 06/06/2023 VINOD DHAKAD 1748007WL004732 VINOD DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494563 VINODDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
518 MUNGAOLI MP-48-007-016-003/46
(KUJRAI) 		1748007000NRG24050620230103690 06/06/2023 BHAROSI 1748007WL004732 BHAROSI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494563 BHAROSI ICICI BANK LTD(508534)
519 MUNGAOLI MP-48-007-019-002/432
(ATHAIKHEDA) 		1748007000NRG24060620230104666 06/06/2023 mohar bai 1748007WL004766 mohar bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 moharbai MADHYANCHAL GRAMIN BANK(607232)
520 MUNGAOLI MP-48-007-019-002/432
(ATHAIKHEDA) 		1748007000NRG24060620230104665 06/06/2023 ratan singh 1748007WL004766 ratan singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 ratansingh MADHYANCHAL GRAMIN BANK(607232)
521 MUNGAOLI MP-48-007-019-002/434
(ATHAIKHEDA) 		1748007000NRG24060620230104667 06/06/2023 kartar 1748007WL004766 kartar 00602 SBIN0RRMBGB 1105 1105 Rejected 12/06/2023 298494563 Aadhaar Number not Mapped to Account Number
522 MUNGAOLI MP-48-007-019-002/434
(ATHAIKHEDA) 		1748007000NRG24060620230104668 06/06/2023 kartar 1748007WL004766 kartar 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 kartar MADHYANCHAL GRAMIN BANK(607232)
523 MUNGAOLI MP-48-007-019-002/435
(ATHAIKHEDA) 		1748007000NRG24060620230104669 06/06/2023 kartar 1748007WL004766 kartar 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 kartar ICICI BANK LTD(508534)
524 MUNGAOLI MP-48-007-019-002/435
(ATHAIKHEDA) 		1748007000NRG24060620230104670 06/06/2023 kartar 1748007WL004766 kartar 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 kartar PUNJAB NATIONAL BANK(508568)
525 MUNGAOLI MP-48-007-019-002/442
(ATHAIKHEDA) 		1748007000NRG24060620230104673 06/06/2023 mahendra singh 1748007WL004766 mahendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 mahendrasingh ICICI BANK LTD(508534)
526 MUNGAOLI MP-48-007-019-002/442
(ATHAIKHEDA) 		1748007000NRG24060620230104674 06/06/2023 mahendra singh 1748007WL004766 mahendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 mahendrasingh BANK OF BARODA(606985)
527 MUNGAOLI MP-48-007-019-002/447
(ATHAIKHEDA) 		1748007000NRG24060620230104677 06/06/2023 bablu 1748007WL004766 bablu 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 bablu BANK OF BARODA(606985)
528 MUNGAOLI MP-48-007-019-002/447
(ATHAIKHEDA) 		1748007000NRG24060620230104678 06/06/2023 bablu 1748007WL004766 bablu 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 bablu MADHYANCHAL GRAMIN BANK(607232)
529 MUNGAOLI MP-48-007-019-002/450
(ATHAIKHEDA) 		1748007000NRG24060620230104684 06/06/2023 raghuveer kuswaha 1748007WL004766 raghuveer kuswaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 raghuveerkuswaha ICICI BANK LTD(508534)
530 MUNGAOLI MP-48-007-019-002/451
(ATHAIKHEDA) 		1748007000NRG24060620230104686 06/06/2023 jagadish 1748007WL004766 jagadish 00602 SBIN0RRMBGB 1105 1105 Rejected 12/06/2023 298494563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 MUNGAOLI MP-48-007-019-002/453
(ATHAIKHEDA) 		1748007000NRG24060620230104690 06/06/2023 ramvali 1748007WL004766 ramvali 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 ramvali FINO PAYMENTS BANK LTD(608001)
532 MUNGAOLI MP-48-007-019-002/455
(ATHAIKHEDA) 		1748007000NRG24060620230104691 06/06/2023 bundel 1748007WL004766 bundel 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 bundel MADHYANCHAL GRAMIN BANK(607232)
533 MUNGAOLI MP-48-007-019-002/459
(ATHAIKHEDA) 		1748007000NRG24060620230104696 06/06/2023 santosh 1748007WL004766 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 santosh MADHYANCHAL GRAMIN BANK(607232)
534 MUNGAOLI MP-48-007-019-002/459
(ATHAIKHEDA) 		1748007000NRG24060620230104697 06/06/2023 santosh 1748007WL004766 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 santosh MADHYANCHAL GRAMIN BANK(607232)
535 MUNGAOLI MP-48-007-019-002/473
(ATHAIKHEDA) 		1748007000NRG24060620230104700 06/06/2023 ASHARAM 1748007WL004766 ASHARAM 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 ASHARAM STATE BANK OF INDIA(508548)
536 MUNGAOLI MP-48-007-019-002/474
(ATHAIKHEDA) 		1748007000NRG24060620230104703 06/06/2023 ganpat 1748007WL004766 ganpat 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
537 MUNGAOLI MP-48-007-019-002/495
(ATHAIKHEDA) 		1748007000NRG24060620230104704 06/06/2023 manta bai 1748007WL004766 manta bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 mantabai STATE BANK OF INDIA(508548)
538 MUNGAOLI MP-48-007-019-002/523
(ATHAIKHEDA) 		1748007000NRG24060620230104706 06/06/2023 bhuri bai 1748007WL004766 bhuri bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 bhuribai MADHYANCHAL GRAMIN BANK(607232)
539 MUNGAOLI MP-48-007-019-002/523
(ATHAIKHEDA) 		1748007000NRG24060620230104707 06/06/2023 bhuri bai 1748007WL004766 bhuri bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
540 MUNGAOLI MP-48-007-019-002/532
(ATHAIKHEDA) 		1748007000NRG24060620230104712 06/06/2023 rekha 1748007WL004766 rekha 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 rekha MADHYANCHAL GRAMIN BANK(607232)
541 MUNGAOLI MP-48-007-019-002/532
(ATHAIKHEDA) 		1748007000NRG24060620230104713 06/06/2023 rekha 1748007WL004766 rekha 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 rekha MADHYANCHAL GRAMIN BANK(607232)
542 MUNGAOLI MP-48-007-019-003/1014
(ATHAIKHEDA) 		1748007000NRG24060620230104719 06/06/2023 Madhosingh 1748007WL004766 Madhosingh 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 Madhosingh STATE BANK OF INDIA(508548)
543 MUNGAOLI MP-48-007-019-003/1014
(ATHAIKHEDA) 		1748007000NRG24060620230104720 06/06/2023 Madhosingh 1748007WL004766 Madhosingh 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 Madhosingh PUNJAB NATIONAL BANK(508568)
544 MUNGAOLI MP-48-007-019-003/1021
(ATHAIKHEDA) 		1748007000NRG24060620230104722 06/06/2023 Kamlesh pal 1748007WL004766 Kamlesh pal 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 Kamleshpal PUNJAB NATIONAL BANK(508568)
545 MUNGAOLI MP-48-007-019-003/1021
(ATHAIKHEDA) 		1748007000NRG24060620230104723 06/06/2023 Kamlesh pal 1748007WL004766 Kamlesh pal 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 Kamleshpal BANK OF BARODA(606985)
546 MUNGAOLI MP-48-007-019-003/1028
(ATHAIKHEDA) 		1748007000NRG24060620230104727 06/06/2023 Saroj bai 1748007WL004766 Saroj bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 Sarojbai PUNJAB NATIONAL BANK(508568)
547 MUNGAOLI MP-48-007-019-003/1028
(ATHAIKHEDA) 		1748007000NRG24060620230104728 06/06/2023 Saroj bai 1748007WL004766 Saroj bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 Sarojbai MADHYANCHAL GRAMIN BANK(607232)
548 MUNGAOLI MP-48-007-019-003/1029
(ATHAIKHEDA) 		1748007000NRG24060620230104729 06/06/2023 Guddi bai 1748007WL004766 Guddi bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 Guddibai ICICI BANK LTD(508534)
549 MUNGAOLI MP-48-007-019-003/1029
(ATHAIKHEDA) 		1748007000NRG24060620230104730 06/06/2023 Guddi bai 1748007WL004766 Guddi bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 Guddibai STATE BANK OF INDIA(508548)
550 MUNGAOLI MP-48-007-019-003/1031
(ATHAIKHEDA) 		1748007000NRG24060620230104731 06/06/2023 Heeralal 1748007WL004766 Heeralal 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 Heeralal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
551 MUNGAOLI MP-48-007-019-003/1031
(ATHAIKHEDA) 		1748007000NRG24060620230104732 06/06/2023 Heeralal 1748007WL004766 Heeralal 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 Heeralal MADHYANCHAL GRAMIN BANK(607232)
552 MUNGAOLI MP-48-007-019-003/1032
(ATHAIKHEDA) 		1748007000NRG24060620230104733 06/06/2023 Balram 1748007WL004766 Balram 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 Balram AXIS BANK(607153)
553 MUNGAOLI MP-48-007-019-003/1032
(ATHAIKHEDA) 		1748007000NRG24060620230104734 06/06/2023 Balram 1748007WL004766 Balram 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 Balram PUNJAB NATIONAL BANK(508568)
554 MUNGAOLI MP-48-007-019-003/1037
(ATHAIKHEDA) 		1748007000NRG24060620230104739 06/06/2023 Ved prakas 1748007WL004766 Ved prakas 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 Vedprakas PUNJAB NATIONAL BANK(508568)
555 MUNGAOLI MP-48-007-019-003/1043
(ATHAIKHEDA) 		1748007000NRG24060620230104740 06/06/2023 Ranjeet 1748007WL004766 Ranjeet 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 Ranjeet MADHYANCHAL GRAMIN BANK(607232)
556 MUNGAOLI MP-48-007-019-003/1043
(ATHAIKHEDA) 		1748007000NRG24060620230104741 06/06/2023 Ranjeet 1748007WL004766 Ranjeet 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 Ranjeet MADHYANCHAL GRAMIN BANK(607232)
557 MUNGAOLI MP-48-007-019-003/1046
(ATHAIKHEDA) 		1748007000NRG24060620230104743 06/06/2023 Balveer 1748007WL004766 Balveer 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 Balveer PUNJAB NATIONAL BANK(508568)
558 MUNGAOLI MP-48-007-019-003/1049
(ATHAIKHEDA) 		1748007000NRG24060620230104745 06/06/2023 Pran singh 1748007WL004766 Pran singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 Pransingh ICICI BANK LTD(508534)
559 MUNGAOLI MP-48-007-019-003/1049
(ATHAIKHEDA) 		1748007000NRG24060620230104746 06/06/2023 Pran singh 1748007WL004766 Pran singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 Pransingh RATNAKAR BANK(607393)
560 MUNGAOLI MP-48-007-019-003/1258
(ATHAIKHEDA) 		1748007000NRG24060620230104747 06/06/2023 Malti 1748007WL004766 Malti 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
561 MUNGAOLI MP-48-007-021-002/418
(MUDRABHADUR) 		1748007000NRG24050620230103759 06/06/2023 RAM SINGH 1748007WL004733 RAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494563 RAMSINGH FINO PAYMENTS BANK LTD(608001)
562 MUNGAOLI MP-48-007-021-002/430
(MUDRABHADUR) 		1748007000NRG24050620230103769 06/06/2023 Sher Singh 1748007WL004733 Sher Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494563 SherSingh FINO PAYMENTS BANK LTD(608001)
563 MUNGAOLI MP-48-007-021-002/442
(MUDRABHADUR) 		1748007000NRG24050620230103776 06/06/2023 Raju 1748007WL004733 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494563 Raju FINO PAYMENTS BANK LTD(608001)
564 MUNGAOLI MP-48-007-039-003/1-B
(BILAKHEDA) 		1748007000NRG24060620230104845 06/06/2023 sajname 1748007WL004771 sajname 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494563 sajname MADHYANCHAL GRAMIN BANK(607232)
565 MUNGAOLI MP-48-007-039-003/378
(BILAKHEDA) 		1748007000NRG24060620230104853 06/06/2023 mithlesh bai 1748007WL004771 mithlesh bai 00602 SBIN0RRMBGB 221 221 Processed 12/06/2023 298494563 mithleshbai MADHYANCHAL GRAMIN BANK(607232)
566 MUNGAOLI MP-48-007-039-003/382
(BILAKHEDA) 		1748007000NRG24060620230104854 06/06/2023 Lakhpat 1748007WL004771 Lakhpat 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494563 Lakhpat MADHYANCHAL GRAMIN BANK(607232)
567 MUNGAOLI MP-48-007-039-003/391
(BILAKHEDA) 		1748007000NRG24060620230104858 06/06/2023 laxman 1748007WL004771 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494563 laxman FINO PAYMENTS BANK LTD(608001)
568 MUNGAOLI MP-48-007-039-003/391
(BILAKHEDA) 		1748007000NRG24060620230104859 06/06/2023 munesh bai 1748007WL004771 munesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494563 muneshbai RATNAKAR BANK(607393)
569 MUNGAOLI MP-48-007-039-003/500
(BILAKHEDA) 		1748007000NRG24060620230104861 06/06/2023 sona bai 1748007WL004771 sona bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494563 sonabai MADHYANCHAL GRAMIN BANK(607232)
570 MUNGAOLI MP-48-007-039-003/508
(BILAKHEDA) 		1748007000NRG24060620230104862 06/06/2023 sultan singh 1748007WL004771 sultan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494563 sultansingh FINO PAYMENTS BANK LTD(608001)
571 MUNGAOLI MP-48-007-039-003/514
(BILAKHEDA) 		1748007000NRG24060620230104866 06/06/2023 pappu 1748007WL004771 pappu 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 pappu STATE BANK OF INDIA(508548)
572 MUNGAOLI MP-48-007-039-003/515
(BILAKHEDA) 		1748007000NRG24060620230104867 06/06/2023 bharat 1748007WL004771 bharat 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 bharat STATE BANK OF INDIA(508548)
573 MUNGAOLI MP-48-007-066-003/459
(SUMER) 		1748007066NRG24050620230103989 06/06/2023 MALTHU 1748007066WL004738 MALTHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494563 MALTHU ICICI BANK LTD(508534)
574 MUNGAOLI MP-48-007-090-003/352
(BAMORI) 		1748007000NRG24050620230103604 06/06/2023 JAGJEET 1748007WL004731 JAGJEET 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494563 JAGJEET UCO BANK(607066)
575 MUNGAOLI MP-48-007-093-002/134
(SINGHADA-1) 		1748007000NRG24050620230103890 06/06/2023 raju ahirwar 1748007WL004734 raju ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494563 rajuahirwar MADHYANCHAL GRAMIN BANK(607232)
576 MUNGAOLI MP-48-007-093-002/157
(SINGHADA-1) 		1748007000NRG24060620230104641 06/06/2023 roshan yadav 1748007WL004765 roshan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494563 roshanyadav UNION BANK OF INDIA(508500)
577 MUNGAOLI MP-48-007-102-001/449-A
(BEED SARKAR) 		1748007000NRG24060620230105081 06/06/2023 riyaj khan 1748007WL004778 riyaj khan 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494563 riyajkhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 114478 114478
578 MUNGAOLI MP-48-007-003-001/220
(HURARI) 		1748007000NRG24050620230102549 06/06/2023 KRISHN AVTAR RAJPOOT 1748007WL004688 KRISHN AVTAR RAJPOOT 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 KRISHNAVTARRAJPOOT STATE BANK OF INDIA(508548)
579 MUNGAOLI MP-48-007-003-001/221
(HURARI) 		1748007000NRG24050620230102551 06/06/2023 SANJAY PARIHAR 1748007WL004688 SANJAY PARIHAR 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 SANJAYPARIHAR CANARA BANK(508532)
580 MUNGAOLI MP-48-007-003-001/222
(HURARI) 		1748007000NRG24050620230102552 06/06/2023 AJAY RAJPOOT 1748007WL004688 AJAY RAJPOOT 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 AJAYRAJPOOT CANARA BANK(508532)
581 MUNGAOLI MP-48-007-003-001/224
(HURARI) 		1748007000NRG24050620230102553 06/06/2023 JEETESH SINGH RAJPOOT 1748007WL004688 JEETESH SINGH RAJPOOT 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 JEETESHSINGHRAJPOOT STATE BANK OF INDIA(508548)
582 MUNGAOLI MP-48-007-003-001/225
(HURARI) 		1748007000NRG24050620230102554 06/06/2023 RANVEER AHIRWAR 1748007WL004688 RANVEER AHIRWAR 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 RANVEERAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
583 MUNGAOLI MP-48-007-003-002/593
(HURARI) 		1748007000NRG24050620230102620 06/06/2023 Vijay singh ahirwar 1748007WL004688 Vijay singh ahirwar 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 Vijaysinghahirwar FINO PAYMENTS BANK LTD(608001)
584 MUNGAOLI MP-48-007-003-002/594
(HURARI) 		1748007000NRG24050620230102621 06/06/2023 Rajkumar vishvkarma 1748007WL004688 Rajkumar vishvkarma 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 Rajkumarvishvkarma FINO PAYMENTS BANK LTD(608001)
585 MUNGAOLI MP-48-007-003-002/617
(HURARI) 		1748007000NRG24050620230102628 06/06/2023 SOURAV LODHI 1748007WL004688 SOURAV LODHI 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 SOURAVLODHI FINO PAYMENTS BANK LTD(608001)
586 MUNGAOLI MP-48-007-004-001/356
(GUNDHERU) 		1748007000NRG24060620230104913 06/06/2023 jitendra singh 1748007WL004772 jitendra singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 jitendrasingh FINO PAYMENTS BANK LTD(608001)
587 MUNGAOLI MP-48-007-004-001/379
(GUNDHERU) 		1748007000NRG24060620230104914 06/06/2023 sudeep 1748007WL004772 sudeep 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 sudeep FINO PAYMENTS BANK LTD(608001)
588 MUNGAOLI MP-48-007-004-001/381
(GUNDHERU) 		1748007000NRG24060620230104915 06/06/2023 Rahul 1748007WL004772 Rahul 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 Rahul FINO PAYMENTS BANK LTD(608001)
589 MUNGAOLI MP-48-007-004-001/383
(GUNDHERU) 		1748007000NRG24060620230104916 06/06/2023 Vishal 1748007WL004772 Vishal 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 Vishal FINO PAYMENTS BANK LTD(608001)
590 MUNGAOLI MP-48-007-004-001/387
(GUNDHERU) 		1748007000NRG24060620230104917 06/06/2023 chotu 1748007WL004772 chotu 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 chotu FINO PAYMENTS BANK LTD(608001)
591 MUNGAOLI MP-48-007-004-001/388
(GUNDHERU) 		1748007000NRG24060620230104918 06/06/2023 Ritik 1748007WL004772 Ritik 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 Ritik FINO PAYMENTS BANK LTD(608001)
592 MUNGAOLI MP-48-007-004-001/390
(GUNDHERU) 		1748007000NRG24060620230104919 06/06/2023 Ankit 1748007WL004772 Ankit 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 Ankit FINO PAYMENTS BANK LTD(608001)
593 MUNGAOLI MP-48-007-004-001/392
(GUNDHERU) 		1748007000NRG24060620230104920 06/06/2023 kapil 1748007WL004772 kapil 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 kapil FINO PAYMENTS BANK LTD(608001)
594 MUNGAOLI MP-48-007-004-001/393
(GUNDHERU) 		1748007000NRG24060620230104921 06/06/2023 kapil 1748007WL004772 kapil 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 kapil FINO PAYMENTS BANK LTD(608001)
595 MUNGAOLI MP-48-007-004-001/394
(GUNDHERU) 		1748007000NRG24060620230104922 06/06/2023 rohit 1748007WL004772 rohit 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 rohit FINO PAYMENTS BANK LTD(608001)
596 MUNGAOLI MP-48-007-004-001/395
(GUNDHERU) 		1748007000NRG24060620230104923 06/06/2023 Sorav 1748007WL004772 Sorav 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 Sorav FINO PAYMENTS BANK LTD(608001)
597 MUNGAOLI MP-48-007-004-001/396
(GUNDHERU) 		1748007000NRG24060620230104924 06/06/2023 Vinod kumar 1748007WL004772 Vinod kumar 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 Vinodkumar FINO PAYMENTS BANK LTD(608001)
598 MUNGAOLI MP-48-007-004-001/397
(GUNDHERU) 		1748007000NRG24060620230104925 06/06/2023 ajeet 1748007WL004772 ajeet 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 ajeet FINO PAYMENTS BANK LTD(608001)
599 MUNGAOLI MP-48-007-004-001/400
(GUNDHERU) 		1748007000NRG24060620230104926 06/06/2023 Shivanand 1748007WL004772 Shivanand 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 Shivanand FINO PAYMENTS BANK LTD(608001)
600 MUNGAOLI MP-48-007-004-001/402
(GUNDHERU) 		1748007000NRG24060620230104928 06/06/2023 Akansha 1748007WL004772 Akansha 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 Akansha FINO PAYMENTS BANK LTD(608001)
601 MUNGAOLI MP-48-007-004-001/402
(GUNDHERU) 		1748007000NRG24060620230104927 06/06/2023 Sumat 1748007WL004772 Sumat 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 Sumat FINO PAYMENTS BANK LTD(608001)
602 MUNGAOLI MP-48-007-004-001/403
(GUNDHERU) 		1748007000NRG24060620230104929 06/06/2023 Krishngopal 1748007WL004772 Krishngopal 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 Krishngopal FINO PAYMENTS BANK LTD(608001)
603 MUNGAOLI MP-48-007-004-001/405
(GUNDHERU) 		1748007000NRG24060620230104930 06/06/2023 Vikash 1748007WL004772 Vikash 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 Vikash FINO PAYMENTS BANK LTD(608001)
604 MUNGAOLI MP-48-007-004-001/406
(GUNDHERU) 		1748007000NRG24060620230104931 06/06/2023 Arvind 1748007WL004772 Arvind 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 Arvind FINO PAYMENTS BANK LTD(608001)
605 MUNGAOLI MP-48-007-004-001/407
(GUNDHERU) 		1748007000NRG24060620230104932 06/06/2023 Ramraja 1748007WL004772 Ramraja 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 Ramraja FINO PAYMENTS BANK LTD(608001)
606 MUNGAOLI MP-48-007-004-001/408
(GUNDHERU) 		1748007000NRG24060620230104933 06/06/2023 Rajkumar 1748007WL004772 Rajkumar 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 Rajkumar FINO PAYMENTS BANK LTD(608001)
607 MUNGAOLI MP-48-007-004-001/409
(GUNDHERU) 		1748007000NRG24060620230104934 06/06/2023 Lakhan 1748007WL004772 Lakhan 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 Lakhan FINO PAYMENTS BANK LTD(608001)
608 MUNGAOLI MP-48-007-004-001/410
(GUNDHERU) 		1748007000NRG24060620230104935 06/06/2023 Raju 1748007WL004772 Raju 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 Raju FINO PAYMENTS BANK LTD(608001)
609 MUNGAOLI MP-48-007-004-001/61
(GUNDHERU) 		1748007000NRG24060620230104942 06/06/2023 deepak 1748007WL004772 deepak 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 deepak FINO PAYMENTS BANK LTD(608001)
610 MUNGAOLI MP-48-007-004-001/84-B
(GUNDHERU) 		1748007000NRG24060620230104948 06/06/2023 Ranjeet singh 1748007WL004772 Ranjeet singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 Ranjeetsingh FINO PAYMENTS BANK LTD(608001)
611 MUNGAOLI MP-48-007-004-001/94
(GUNDHERU) 		1748007000NRG24060620230104953 06/06/2023 Geeta bai 1748007WL004772 Geeta bai 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 Geetabai FINO PAYMENTS BANK LTD(608001)
612 MUNGAOLI MP-48-007-004-001/99-B
(GUNDHERU) 		1748007000NRG24060620230104954 06/06/2023 Shivam kumar 1748007WL004772 Shivam kumar 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 Shivamkumar FINO PAYMENTS BANK LTD(608001)
613 MUNGAOLI MP-48-007-004-001/99-C
(GUNDHERU) 		1748007000NRG24060620230104955 06/06/2023 Jasvant yadav 1748007WL004772 Jasvant yadav 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 Jasvantyadav FINO PAYMENTS BANK LTD(608001)
614 MUNGAOLI MP-48-007-012-001/188
(TAMASHA) 		1748007012NRG24060620230104082 06/06/2023 Savira bee 1748007012WL004741 Savira bee 00688 FINO0001001 1105 1105 Processed 12/06/2023 298494563 Savirabee AXIS BANK(607153)
615 MUNGAOLI MP-48-007-012-001/195-A
(TAMASHA) 		1748007012NRG24060620230104088 06/06/2023 viaj bai 1748007012WL004741 viaj bai 00688 FINO0001001 1105 1105 Processed 12/06/2023 298494563 viajbai UNION BANK OF INDIA(508500)
616 MUNGAOLI MP-48-007-012-001/195-A
(TAMASHA) 		1748007012NRG24060620230104089 06/06/2023 vijay bai 1748007012WL004741 vijay bai 00688 FINO0001001 1105 1105 Processed 12/06/2023 298494563 vijaybai FINO PAYMENTS BANK LTD(608001)
617 MUNGAOLI MP-48-007-015-003/222-A
(BARRA) 		1748007000NRG24060620230104584 06/06/2023 jalil khan 1748007WL004765 jalil khan 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 jalilkhan FINO PAYMENTS BANK LTD(608001)
618 MUNGAOLI MP-48-007-015-003/293
(BARRA) 		1748007000NRG24060620230104588 06/06/2023 adhar singh 1748007WL004765 adhar singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 adharsingh UNION BANK OF INDIA(508500)
619 MUNGAOLI MP-48-007-015-003/297
(BARRA) 		1748007000NRG24050620230103849 06/06/2023 balkishn lodhi 1748007WL004734 balkishn lodhi 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 balkishnlodhi FINO PAYMENTS BANK LTD(608001)
620 MUNGAOLI MP-48-007-015-003/297
(BARRA) 		1748007000NRG24050620230103850 06/06/2023 shashi bai 1748007WL004734 shashi bai 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 shashibai FINO PAYMENTS BANK LTD(608001)
621 MUNGAOLI MP-48-007-015-003/300
(BARRA) 		1748007000NRG24060620230104589 06/06/2023 mohar singh 1748007WL004765 mohar singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 moharsingh FINO PAYMENTS BANK LTD(608001)
622 MUNGAOLI MP-48-007-015-003/302
(BARRA) 		1748007000NRG24060620230104590 06/06/2023 archna bai 1748007WL004765 archna bai 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 archnabai FINO PAYMENTS BANK LTD(608001)
623 MUNGAOLI MP-48-007-015-003/319
(BARRA) 		1748007000NRG24060620230104596 06/06/2023 janak singh 1748007WL004765 janak singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 janaksingh FINO PAYMENTS BANK LTD(608001)
624 MUNGAOLI MP-48-007-015-003/320
(BARRA) 		1748007000NRG24060620230104597 06/06/2023 satish 1748007WL004765 satish 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 satish FINO PAYMENTS BANK LTD(608001)
625 MUNGAOLI MP-48-007-015-003/321
(BARRA) 		1748007000NRG24060620230104598 06/06/2023 rohit lodhi 1748007WL004765 rohit lodhi 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 rohitlodhi FINO PAYMENTS BANK LTD(608001)
626 MUNGAOLI MP-48-007-015-003/322
(BARRA) 		1748007000NRG24060620230104599 06/06/2023 naval singh 1748007WL004765 naval singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 navalsingh FINO PAYMENTS BANK LTD(608001)
627 MUNGAOLI MP-48-007-015-003/323
(BARRA) 		1748007000NRG24060620230104600 06/06/2023 rameshwar 1748007WL004765 rameshwar 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 rameshwar FINO PAYMENTS BANK LTD(608001)
628 MUNGAOLI MP-48-007-015-003/324
(BARRA) 		1748007000NRG24060620230104601 06/06/2023 mahend singh 1748007WL004765 mahend singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 mahendsingh FINO PAYMENTS BANK LTD(608001)
629 MUNGAOLI MP-48-007-015-003/325
(BARRA) 		1748007000NRG24060620230104602 06/06/2023 jumman kha 1748007WL004765 jumman kha 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 jummankha FINO PAYMENTS BANK LTD(608001)
630 MUNGAOLI MP-48-007-015-003/326
(BARRA) 		1748007000NRG24060620230104603 06/06/2023 devilal 1748007WL004765 devilal 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 devilal FINO PAYMENTS BANK LTD(608001)
631 MUNGAOLI MP-48-007-015-003/326
(BARRA) 		1748007000NRG24060620230104604 06/06/2023 vimla bai 1748007WL004765 vimla bai 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 vimlabai FINO PAYMENTS BANK LTD(608001)
632 MUNGAOLI MP-48-007-015-003/328
(BARRA) 		1748007000NRG24060620230104605 06/06/2023 rajvendr 1748007WL004765 rajvendr 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 rajvendr FINO PAYMENTS BANK LTD(608001)
633 MUNGAOLI MP-48-007-015-003/332
(BARRA) 		1748007000NRG24060620230104611 06/06/2023 pappu 1748007WL004765 pappu 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 pappu UNION BANK OF INDIA(508500)
634 MUNGAOLI MP-48-007-015-003/333
(BARRA) 		1748007000NRG24060620230104612 06/06/2023 mukesh singh 1748007WL004765 mukesh singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 mukeshsingh UNION BANK OF INDIA(508500)
635 MUNGAOLI MP-48-007-015-003/334
(BARRA) 		1748007000NRG24060620230104613 06/06/2023 mukesh 1748007WL004765 mukesh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 mukesh UNION BANK OF INDIA(508500)
636 MUNGAOLI MP-48-007-015-003/335
(BARRA) 		1748007000NRG24060620230104614 06/06/2023 lal sab dhakad 1748007WL004765 lal sab dhakad 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 lalsabdhakad UNION BANK OF INDIA(508500)
637 MUNGAOLI MP-48-007-015-003/336
(BARRA) 		1748007000NRG24060620230104615 06/06/2023 anarat singh 1748007WL004765 anarat singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 anaratsingh INDUSIND BANK(607189)
638 MUNGAOLI MP-48-007-015-003/337
(BARRA) 		1748007000NRG24050620230103851 06/06/2023 rakesh kumar 1748007WL004734 rakesh kumar 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 rakeshkumar UNION BANK OF INDIA(508500)
639 MUNGAOLI MP-48-007-015-003/338
(BARRA) 		1748007000NRG24050620230103852 06/06/2023 manoj dhakad 1748007WL004734 manoj dhakad 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 manojdhakad UNION BANK OF INDIA(508500)
640 MUNGAOLI MP-48-007-015-003/339
(BARRA) 		1748007000NRG24050620230103853 06/06/2023 ranveer singh 1748007WL004734 ranveer singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 ranveersingh STATE BANK OF INDIA(508548)
641 MUNGAOLI MP-48-007-015-003/340
(BARRA) 		1748007000NRG24050620230103854 06/06/2023 sunil 1748007WL004734 sunil 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
642 MUNGAOLI MP-48-007-015-003/341
(BARRA) 		1748007000NRG24050620230103855 06/06/2023 rajesh kumar 1748007WL004734 rajesh kumar 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 rajeshkumar FINO PAYMENTS BANK LTD(608001)
643 MUNGAOLI MP-48-007-015-003/342
(BARRA) 		1748007000NRG24050620230103856 06/06/2023 ismail khan 1748007WL004734 ismail khan 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 ismailkhan FINO PAYMENTS BANK LTD(608001)
644 MUNGAOLI MP-48-007-015-003/343
(BARRA) 		1748007000NRG24050620230103857 06/06/2023 rasid khan 1748007WL004734 rasid khan 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 rasidkhan FINO PAYMENTS BANK LTD(608001)
645 MUNGAOLI MP-48-007-015-003/344
(BARRA) 		1748007000NRG24050620230103858 06/06/2023 vinod dhakad 1748007WL004734 vinod dhakad 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 vinoddhakad FINO PAYMENTS BANK LTD(608001)
646 MUNGAOLI MP-48-007-015-003/345
(BARRA) 		1748007000NRG24050620230103859 06/06/2023 jagbhan 1748007WL004734 jagbhan 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 jagbhan FINO PAYMENTS BANK LTD(608001)
647 MUNGAOLI MP-48-007-015-003/346
(BARRA) 		1748007000NRG24050620230103860 06/06/2023 lokesh singh gurjar 1748007WL004734 lokesh singh gurjar 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 lokeshsinghgurjar FINO PAYMENTS BANK LTD(608001)
648 MUNGAOLI MP-48-007-015-003/347
(BARRA) 		1748007000NRG24050620230103861 06/06/2023 hansraj 1748007WL004734 hansraj 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 hansraj FINO PAYMENTS BANK LTD(608001)
649 MUNGAOLI MP-48-007-015-003/348
(BARRA) 		1748007000NRG24050620230103862 06/06/2023 varsha pandey 1748007WL004734 varsha pandey 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 varshapandey FINO PAYMENTS BANK LTD(608001)
650 MUNGAOLI MP-48-007-015-003/349
(BARRA) 		1748007000NRG24050620230103863 06/06/2023 umkar singh 1748007WL004734 umkar singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 umkarsingh FINO PAYMENTS BANK LTD(608001)
651 MUNGAOLI MP-48-007-015-003/350
(BARRA) 		1748007000NRG24050620230103865 06/06/2023 mahesh kumar pandey 1748007WL004734 mahesh kumar pandey 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 maheshkumarpandey FINO PAYMENTS BANK LTD(608001)
652 MUNGAOLI MP-48-007-015-003/350
(BARRA) 		1748007000NRG24050620230103864 06/06/2023 rajkumari pandey 1748007WL004734 rajkumari pandey 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 rajkumaripandey FINO PAYMENTS BANK LTD(608001)
653 MUNGAOLI MP-48-007-015-003/351
(BARRA) 		1748007000NRG24050620230103866 06/06/2023 chandrabhan lodhi 1748007WL004734 chandrabhan lodhi 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 chandrabhanlodhi FINO PAYMENTS BANK LTD(608001)
654 MUNGAOLI MP-48-007-015-003/352
(BARRA) 		1748007000NRG24050620230103867 06/06/2023 vipin kumar panday 1748007WL004734 vipin kumar panday 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 vipinkumarpanday FINO PAYMENTS BANK LTD(608001)
655 MUNGAOLI MP-48-007-015-003/353
(BARRA) 		1748007000NRG24050620230103868 06/06/2023 saroj bai 1748007WL004734 saroj bai 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 sarojbai FINO PAYMENTS BANK LTD(608001)
656 MUNGAOLI MP-48-007-015-003/55-A
(BARRA) 		1748007000NRG24060620230104618 06/06/2023 jaipal 1748007WL004765 jaipal 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 jaipal UNION BANK OF INDIA(508500)
657 MUNGAOLI MP-48-007-016-003/405
(KUJRAI) 		1748007000NRG24050620230103689 06/06/2023 SAILENDRA DHAKAD 1748007WL004732 SAILENDRA DHAKAD 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 SAILENDRADHAKAD FINO PAYMENTS BANK LTD(608001)
658 MUNGAOLI MP-48-007-021-001/134-A
(MUDRABHADUR) 		1748007000NRG24050620230103704 06/06/2023 Lakhan singh 1748007WL004733 Lakhan singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 Lakhansingh FINO PAYMENTS BANK LTD(608001)
659 MUNGAOLI MP-48-007-021-001/167
(MUDRABHADUR) 		1748007000NRG24050620230103706 06/06/2023 ghanshyam ahirwar 1748007WL004733 ghanshyam ahirwar 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 ghanshyamahirwar FINO PAYMENTS BANK LTD(608001)
660 MUNGAOLI MP-48-007-021-001/247
(MUDRABHADUR) 		1748007000NRG24050620230103709 06/06/2023 Jasram singh yadav 1748007WL004733 Jasram singh yadav 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 Jasramsinghyadav FINO PAYMENTS BANK LTD(608001)
661 MUNGAOLI MP-48-007-021-001/330
(MUDRABHADUR) 		1748007000NRG24050620230103712 06/06/2023 Satpal Yadav 1748007WL004733 Satpal Yadav 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 SatpalYadav STATE BANK OF INDIA(508548)
662 MUNGAOLI MP-48-007-021-001/397
(MUDRABHADUR) 		1748007000NRG24050620230103719 06/06/2023 RAMKUMAR 1748007WL004733 RAMKUMAR 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
663 MUNGAOLI MP-48-007-021-001/607
(MUDRABHADUR) 		1748007000NRG24050620230103721 06/06/2023 Pappu Aadiwasi 1748007WL004733 Pappu Aadiwasi 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 PappuAadiwasi FINO PAYMENTS BANK LTD(608001)
664 MUNGAOLI MP-48-007-021-001/608
(MUDRABHADUR) 		1748007000NRG24050620230103723 06/06/2023 Deshraj Adiwasi 1748007WL004733 Deshraj Adiwasi 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 DeshrajAdiwasi FINO PAYMENTS BANK LTD(608001)
665 MUNGAOLI MP-48-007-021-001/608
(MUDRABHADUR) 		1748007000NRG24050620230103722 06/06/2023 Parmal Adiwasi 1748007WL004733 Parmal Adiwasi 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 ParmalAdiwasi FINO PAYMENTS BANK LTD(608001)
666 MUNGAOLI MP-48-007-021-001/608
(MUDRABHADUR) 		1748007000NRG24050620230103724 06/06/2023 Santosh adiwasi 1748007WL004733 Santosh adiwasi 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 Santoshadiwasi FINO PAYMENTS BANK LTD(608001)
667 MUNGAOLI MP-48-007-021-002/151731
(MUDRABHADUR) 		1748007000NRG24050620230103729 06/06/2023 Rajan singh 1748007WL004733 Rajan singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 Rajansingh FINO PAYMENTS BANK LTD(608001)
668 MUNGAOLI MP-48-007-021-002/151732
(MUDRABHADUR) 		1748007000NRG24050620230103730 06/06/2023 Bhaiyalal Pal 1748007WL004733 Bhaiyalal Pal 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 BhaiyalalPal UNION BANK OF INDIA(508500)
669 MUNGAOLI MP-48-007-021-002/151733
(MUDRABHADUR) 		1748007000NRG24050620230103732 06/06/2023 Charan Singh Yadav 1748007WL004733 Charan Singh Yadav 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 CharanSinghYadav FINO PAYMENTS BANK LTD(608001)
670 MUNGAOLI MP-48-007-021-002/151733
(MUDRABHADUR) 		1748007000NRG24050620230103731 06/06/2023 Suneelkumar Yadav 1748007WL004733 Suneelkumar Yadav 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 SuneelkumarYadav FINO PAYMENTS BANK LTD(608001)
671 MUNGAOLI MP-48-007-021-002/151733-A
(MUDRABHADUR) 		1748007000NRG24050620230103733 06/06/2023 Raja Yadav 1748007WL004733 Raja Yadav 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 RajaYadav FINO PAYMENTS BANK LTD(608001)
672 MUNGAOLI MP-48-007-021-002/151734
(MUDRABHADUR) 		1748007000NRG24050620230103734 06/06/2023 Pradip Kumar 1748007WL004733 Pradip Kumar 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 PradipKumar FINO PAYMENTS BANK LTD(608001)
673 MUNGAOLI MP-48-007-021-002/151735
(MUDRABHADUR) 		1748007000NRG24050620230103735 06/06/2023 Makhan Adiwasi 1748007WL004733 Makhan Adiwasi 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 MakhanAdiwasi FINO PAYMENTS BANK LTD(608001)
674 MUNGAOLI MP-48-007-021-002/250
(MUDRABHADUR) 		1748007000NRG24050620230103736 06/06/2023 Om Prakash Soni 1748007WL004733 Om Prakash Soni 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 OmPrakashSoni FINO PAYMENTS BANK LTD(608001)
675 MUNGAOLI MP-48-007-021-002/251
(MUDRABHADUR) 		1748007000NRG24050620230103737 06/06/2023 Ran singh 1748007WL004733 Ran singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 Ransingh FINO PAYMENTS BANK LTD(608001)
676 MUNGAOLI MP-48-007-021-002/252
(MUDRABHADUR) 		1748007000NRG24050620230103738 06/06/2023 Balveer singh Lodhi 1748007WL004733 Balveer singh Lodhi 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 BalveersinghLodhi FINO PAYMENTS BANK LTD(608001)
677 MUNGAOLI MP-48-007-021-002/253
(MUDRABHADUR) 		1748007000NRG24050620230103739 06/06/2023 Pramendra Yadav 1748007WL004733 Pramendra Yadav 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 PramendraYadav FINO PAYMENTS BANK LTD(608001)
678 MUNGAOLI MP-48-007-021-002/257
(MUDRABHADUR) 		1748007000NRG24050620230103740 06/06/2023 Neelam singh 1748007WL004733 Neelam singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 Neelamsingh FINO PAYMENTS BANK LTD(608001)
679 MUNGAOLI MP-48-007-021-002/261
(MUDRABHADUR) 		1748007000NRG24050620230103741 06/06/2023 Ghansyam rajak 1748007WL004733 Ghansyam rajak 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 Ghansyamrajak FINO PAYMENTS BANK LTD(608001)
680 MUNGAOLI MP-48-007-021-002/346
(MUDRABHADUR) 		1748007000NRG24050620230103742 06/06/2023 Raju 1748007WL004733 Raju 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 Raju FINO PAYMENTS BANK LTD(608001)
681 MUNGAOLI MP-48-007-021-002/382
(MUDRABHADUR) 		1748007000NRG24050620230103749 06/06/2023 pradeep singh 1748007WL004733 pradeep singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 pradeepsingh FINO PAYMENTS BANK LTD(608001)
682 MUNGAOLI MP-48-007-021-002/387
(MUDRABHADUR) 		1748007000NRG24050620230103751 06/06/2023 Kanha Yadav 1748007WL004733 Kanha Yadav 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 KanhaYadav FINO PAYMENTS BANK LTD(608001)
683 MUNGAOLI MP-48-007-021-002/387
(MUDRABHADUR) 		1748007000NRG24050620230103752 06/06/2023 Yashpal Yadav 1748007WL004733 Yashpal Yadav 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 YashpalYadav FINO PAYMENTS BANK LTD(608001)
684 MUNGAOLI MP-48-007-021-002/391
(MUDRABHADUR) 		1748007000NRG24050620230103754 06/06/2023 Jitendra Pardi 1748007WL004733 Jitendra Pardi 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 JitendraPardi FINO PAYMENTS BANK LTD(608001)
685 MUNGAOLI MP-48-007-021-002/424
(MUDRABHADUR) 		1748007000NRG24050620230103764 06/06/2023 Bharat 1748007WL004733 Bharat 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 Bharat FINO PAYMENTS BANK LTD(608001)
686 MUNGAOLI MP-48-007-021-002/435
(MUDRABHADUR) 		1748007000NRG24050620230103771 06/06/2023 Makhan Singh 1748007WL004733 Makhan Singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 MakhanSingh FINO PAYMENTS BANK LTD(608001)
687 MUNGAOLI MP-48-007-021-002/436
(MUDRABHADUR) 		1748007000NRG24050620230103773 06/06/2023 Jitesh Yadav 1748007WL004733 Jitesh Yadav 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 JiteshYadav FINO PAYMENTS BANK LTD(608001)
688 MUNGAOLI MP-48-007-021-002/466
(MUDRABHADUR) 		1748007000NRG24050620230103781 06/06/2023 Thaan Singh 1748007WL004733 Thaan Singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 ThaanSingh FINO PAYMENTS BANK LTD(608001)
689 MUNGAOLI MP-48-007-021-002/470
(MUDRABHADUR) 		1748007000NRG24050620230103782 06/06/2023 Bheem Singh 1748007WL004733 Bheem Singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 BheemSingh FINO PAYMENTS BANK LTD(608001)
690 MUNGAOLI MP-48-007-021-002/471
(MUDRABHADUR) 		1748007000NRG24050620230103783 06/06/2023 Bhola yadav 1748007WL004733 Bhola yadav 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 Bholayadav FINO PAYMENTS BANK LTD(608001)
691 MUNGAOLI MP-48-007-021-002/472
(MUDRABHADUR) 		1748007000NRG24050620230103784 06/06/2023 Brijesh Singh Yadav 1748007WL004733 Brijesh Singh Yadav 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 BrijeshSinghYadav FINO PAYMENTS BANK LTD(608001)
692 MUNGAOLI MP-48-007-021-002/474
(MUDRABHADUR) 		1748007000NRG24050620230103785 06/06/2023 Chandra Mohan 1748007WL004733 Chandra Mohan 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 ChandraMohan FINO PAYMENTS BANK LTD(608001)
693 MUNGAOLI MP-48-007-021-002/478
(MUDRABHADUR) 		1748007000NRG24050620230103786 06/06/2023 Deena Ram Namedev 1748007WL004733 Deena Ram Namedev 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 DeenaRamNamedev FINO PAYMENTS BANK LTD(608001)
694 MUNGAOLI MP-48-007-021-002/478
(MUDRABHADUR) 		1748007000NRG24050620230103787 06/06/2023 Nilesh 1748007WL004733 Nilesh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 Nilesh FINO PAYMENTS BANK LTD(608001)
695 MUNGAOLI MP-48-007-021-002/482
(MUDRABHADUR) 		1748007000NRG24050620230103789 06/06/2023 Gopal singh 1748007WL004733 Gopal singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 Gopalsingh FINO PAYMENTS BANK LTD(608001)
696 MUNGAOLI MP-48-007-021-002/487
(MUDRABHADUR) 		1748007000NRG24050620230103791 06/06/2023 Jagdish Pal 1748007WL004733 Jagdish Pal 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 JagdishPal FINO PAYMENTS BANK LTD(608001)
697 MUNGAOLI MP-48-007-021-002/489
(MUDRABHADUR) 		1748007000NRG24050620230103793 06/06/2023 Jankilal 1748007WL004733 Jankilal 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 Jankilal FINO PAYMENTS BANK LTD(608001)
698 MUNGAOLI MP-48-007-021-002/491
(MUDRABHADUR) 		1748007000NRG24050620230103795 06/06/2023 Jaynarayan Pal 1748007WL004733 Jaynarayan Pal 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 JaynarayanPal FINO PAYMENTS BANK LTD(608001)
699 MUNGAOLI MP-48-007-021-002/492
(MUDRABHADUR) 		1748007000NRG24050620230103796 06/06/2023 Jairam 1748007WL004733 Jairam 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 Jairam FINO PAYMENTS BANK LTD(608001)
700 MUNGAOLI MP-48-007-021-002/492
(MUDRABHADUR) 		1748007000NRG24050620230103797 06/06/2023 Sumit 1748007WL004733 Sumit 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 Sumit FINO PAYMENTS BANK LTD(608001)
701 MUNGAOLI MP-48-007-021-002/498
(MUDRABHADUR) 		1748007000NRG24050620230103800 06/06/2023 Chandrabhan singh yadav 1748007WL004733 Chandrabhan singh yadav 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 Chandrabhansinghyadav FINO PAYMENTS BANK LTD(608001)
702 MUNGAOLI MP-48-007-021-002/498
(MUDRABHADUR) 		1748007000NRG24050620230103799 06/06/2023 Dhan singh 1748007WL004733 Dhan singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 Dhansingh FINO PAYMENTS BANK LTD(608001)
703 MUNGAOLI MP-48-007-021-002/498
(MUDRABHADUR) 		1748007000NRG24050620230103798 06/06/2023 Kashiram Adiwasi 1748007WL004733 Kashiram Adiwasi 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 KashiramAdiwasi FINO PAYMENTS BANK LTD(608001)
704 MUNGAOLI MP-48-007-021-002/500
(MUDRABHADUR) 		1748007000NRG24050620230103801 06/06/2023 Krishpal 1748007WL004733 Krishpal 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 Krishpal FINO PAYMENTS BANK LTD(608001)
705 MUNGAOLI MP-48-007-021-002/501
(MUDRABHADUR) 		1748007000NRG24050620230103802 06/06/2023 Krishan Pal Yadav 1748007WL004733 Krishan Pal Yadav 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 KrishanPalYadav FINO PAYMENTS BANK LTD(608001)
706 MUNGAOLI MP-48-007-021-002/503
(MUDRABHADUR) 		1748007000NRG24050620230103803 06/06/2023 LAKHAN 1748007WL004733 LAKHAN 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 LAKHAN FINO PAYMENTS BANK LTD(608001)
707 MUNGAOLI MP-48-007-021-002/5050
(MUDRABHADUR) 		1748007000NRG24050620230103804 06/06/2023 Lakhpati chidar 1748007WL004733 Lakhpati chidar 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 Lakhpatichidar FINO PAYMENTS BANK LTD(608001)
708 MUNGAOLI MP-48-007-021-002/510
(MUDRABHADUR) 		1748007000NRG24050620230103805 06/06/2023 Mahendr singh 1748007WL004733 Mahendr singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 Mahendrsingh FINO PAYMENTS BANK LTD(608001)
709 MUNGAOLI MP-48-007-021-002/510
(MUDRABHADUR) 		1748007000NRG24050620230103806 06/06/2023 Rajesh Yadav 1748007WL004733 Rajesh Yadav 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 RajeshYadav FINO PAYMENTS BANK LTD(608001)
710 MUNGAOLI MP-48-007-021-002/513
(MUDRABHADUR) 		1748007000NRG24050620230103807 06/06/2023 Manoj Kumar 1748007WL004733 Manoj Kumar 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 ManojKumar FINO PAYMENTS BANK LTD(608001)
711 MUNGAOLI MP-48-007-021-002/521
(MUDRABHADUR) 		1748007000NRG24050620230103808 06/06/2023 Parmal Singh 1748007WL004733 Parmal Singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 ParmalSingh FINO PAYMENTS BANK LTD(608001)
712 MUNGAOLI MP-48-007-021-002/524
(MUDRABHADUR) 		1748007000NRG24050620230103810 06/06/2023 Pitam Singh 1748007WL004733 Pitam Singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 PitamSingh FINO PAYMENTS BANK LTD(608001)
713 MUNGAOLI MP-48-007-021-002/524
(MUDRABHADUR) 		1748007000NRG24050620230103809 06/06/2023 Prakash Singh 1748007WL004733 Prakash Singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 PrakashSingh FINO PAYMENTS BANK LTD(608001)
714 MUNGAOLI MP-48-007-021-002/526
(MUDRABHADUR) 		1748007000NRG24050620230103811 06/06/2023 Rajesh Rajak 1748007WL004733 Rajesh Rajak 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 RajeshRajak FINO PAYMENTS BANK LTD(608001)
715 MUNGAOLI MP-48-007-021-002/527
(MUDRABHADUR) 		1748007000NRG24050620230103812 06/06/2023 Rajiv 1748007WL004733 Rajiv 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 Rajiv FINO PAYMENTS BANK LTD(608001)
716 MUNGAOLI MP-48-007-021-002/531
(MUDRABHADUR) 		1748007000NRG24050620230103813 06/06/2023 Ramkumar 1748007WL004733 Ramkumar 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 Ramkumar FINO PAYMENTS BANK LTD(608001)
717 MUNGAOLI MP-48-007-021-002/532
(MUDRABHADUR) 		1748007000NRG24050620230103815 06/06/2023 Nandlal Yadav 1748007WL004733 Nandlal Yadav 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 NandlalYadav FINO PAYMENTS BANK LTD(608001)
718 MUNGAOLI MP-48-007-021-002/532
(MUDRABHADUR) 		1748007000NRG24050620230103814 06/06/2023 Rampal 1748007WL004733 Rampal 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 Rampal FINO PAYMENTS BANK LTD(608001)
719 MUNGAOLI MP-48-007-021-002/533
(MUDRABHADUR) 		1748007000NRG24050620230103816 06/06/2023 Ramaratan Lodhi 1748007WL004733 Ramaratan Lodhi 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 RamaratanLodhi FINO PAYMENTS BANK LTD(608001)
720 MUNGAOLI MP-48-007-021-002/533
(MUDRABHADUR) 		1748007000NRG24050620230103817 06/06/2023 Ramavtar Lodhi 1748007WL004733 Ramavtar Lodhi 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 RamavtarLodhi FINO PAYMENTS BANK LTD(608001)
721 MUNGAOLI MP-48-007-021-002/538
(MUDRABHADUR) 		1748007000NRG24050620230103818 06/06/2023 Sandeep Yadav 1748007WL004733 Sandeep Yadav 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 SandeepYadav FINO PAYMENTS BANK LTD(608001)
722 MUNGAOLI MP-48-007-021-002/553
(MUDRABHADUR) 		1748007000NRG24050620230103819 06/06/2023 Surendra Singh Yadav 1748007WL004733 Surendra Singh Yadav 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 SurendraSinghYadav FINO PAYMENTS BANK LTD(608001)
723 MUNGAOLI MP-48-007-021-002/553
(MUDRABHADUR) 		1748007000NRG24050620230103820 06/06/2023 Tikaram Singh Yadav 1748007WL004733 Tikaram Singh Yadav 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 TikaramSinghYadav FINO PAYMENTS BANK LTD(608001)
724 MUNGAOLI MP-48-007-021-002/557
(MUDRABHADUR) 		1748007000NRG24050620230103821 06/06/2023 Kalyan singh 1748007WL004733 Kalyan singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 Kalyansingh FINO PAYMENTS BANK LTD(608001)
725 MUNGAOLI MP-48-007-021-002/558
(MUDRABHADUR) 		1748007000NRG24050620230103822 06/06/2023 Vikram Singh 1748007WL004733 Vikram Singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 VikramSingh FINO PAYMENTS BANK LTD(608001)
726 MUNGAOLI MP-48-007-021-002/559
(MUDRABHADUR) 		1748007000NRG24050620230103824 06/06/2023 Neeraj 1748007WL004733 Neeraj 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 Neeraj FINO PAYMENTS BANK LTD(608001)
727 MUNGAOLI MP-48-007-021-002/562
(MUDRABHADUR) 		1748007000NRG24050620230103825 06/06/2023 Kanha 1748007WL004733 Kanha 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 Kanha FINO PAYMENTS BANK LTD(608001)
728 MUNGAOLI MP-48-007-021-002/580
(MUDRABHADUR) 		1748007000NRG24050620230103828 06/06/2023 Nilam Singh 1748007WL004733 Nilam Singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 NilamSingh FINO PAYMENTS BANK LTD(608001)
729 MUNGAOLI MP-48-007-021-002/584
(MUDRABHADUR) 		1748007000NRG24050620230103829 06/06/2023 Rajmal 1748007WL004733 Rajmal 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 Rajmal FINO PAYMENTS BANK LTD(608001)
730 MUNGAOLI MP-48-007-021-002/585
(MUDRABHADUR) 		1748007000NRG24050620230103831 06/06/2023 Balram Yadav 1748007WL004733 Balram Yadav 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 BalramYadav FINO PAYMENTS BANK LTD(608001)
731 MUNGAOLI MP-48-007-021-002/585
(MUDRABHADUR) 		1748007000NRG24050620230103832 06/06/2023 Shishupal Singh 1748007WL004733 Shishupal Singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 ShishupalSingh FINO PAYMENTS BANK LTD(608001)
732 MUNGAOLI MP-48-007-021-002/586
(MUDRABHADUR) 		1748007000NRG24050620230103835 06/06/2023 Sukhbhan Singh Yadav 1748007WL004733 Sukhbhan Singh Yadav 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 SukhbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
733 MUNGAOLI MP-48-007-021-002/591
(MUDRABHADUR) 		1748007000NRG24050620230103836 06/06/2023 Rajpal 1748007WL004733 Rajpal 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 Rajpal FINO PAYMENTS BANK LTD(608001)
734 MUNGAOLI MP-48-007-021-002/596
(MUDRABHADUR) 		1748007000NRG24050620230103837 06/06/2023 Kaptan Singh Yadav 1748007WL004733 Kaptan Singh Yadav 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 KaptanSinghYadav FINO PAYMENTS BANK LTD(608001)
735 MUNGAOLI MP-48-007-021-002/599
(MUDRABHADUR) 		1748007000NRG24050620230103839 06/06/2023 Bharat Yadav 1748007WL004733 Bharat Yadav 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 BharatYadav FINO PAYMENTS BANK LTD(608001)
736 MUNGAOLI MP-48-007-021-002/599
(MUDRABHADUR) 		1748007000NRG24050620230103838 06/06/2023 Vuddhu Singh 1748007WL004733 Vuddhu Singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 VuddhuSingh FINO PAYMENTS BANK LTD(608001)
737 MUNGAOLI MP-48-007-070-001/317
(IKODIYA) 		1748007000NRG24060620230105015 06/06/2023 Raja Babo 1748007WL004776 Raja Babo 00688 FINO0001001 663 663 Processed 12/06/2023 298494563 RajaBabo FINO PAYMENTS BANK LTD(608001)
738 MUNGAOLI MP-48-007-070-001/317
(IKODIYA) 		1748007000NRG24060620230105017 06/06/2023 Sonam Dangi 1748007WL004776 Sonam Dangi 00688 FINO0001001 663 663 Processed 12/06/2023 298494563 SonamDangi MADHYANCHAL GRAMIN BANK(607232)
739 MUNGAOLI MP-48-007-070-001/317
(IKODIYA) 		1748007000NRG24060620230105016 06/06/2023 Uma Dangi 1748007WL004776 Uma Dangi 00688 FINO0001001 663 663 Processed 12/06/2023 298494563 UmaDangi STATE BANK OF INDIA(508548)
740 MUNGAOLI MP-48-007-093-002/136
(SINGHADA-1) 		1748007000NRG24050620230103894 06/06/2023 sangram yadav 1748007WL004734 sangram yadav 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 sangramyadav FINO PAYMENTS BANK LTD(608001)
741 MUNGAOLI MP-48-007-093-002/139
(SINGHADA-1) 		1748007000NRG24050620230103896 06/06/2023 barelal 1748007WL004734 barelal 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 barelal FINO PAYMENTS BANK LTD(608001)
742 MUNGAOLI MP-48-007-093-002/152
(SINGHADA-1) 		1748007000NRG24060620230104638 06/06/2023 anita bai 1748007WL004765 anita bai 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 anitabai FINO PAYMENTS BANK LTD(608001)
743 MUNGAOLI MP-48-007-093-002/155
(SINGHADA-1) 		1748007000NRG24060620230104639 06/06/2023 Akash Yadav 1748007WL004765 Akash Yadav 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 AkashYadav FINO PAYMENTS BANK LTD(608001)
744 MUNGAOLI MP-48-007-093-002/162
(SINGHADA-1) 		1748007000NRG24060620230104643 06/06/2023 pancha 1748007WL004765 pancha 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 pancha FINO PAYMENTS BANK LTD(608001)
745 MUNGAOLI MP-48-007-093-002/163
(SINGHADA-1) 		1748007000NRG24060620230104645 06/06/2023 golu 1748007WL004765 golu 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 golu FINO PAYMENTS BANK LTD(608001)
746 MUNGAOLI MP-48-007-093-002/168
(SINGHADA-1) 		1748007000NRG24060620230104650 06/06/2023 ajay yadav 1748007WL004765 ajay yadav 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 ajayyadav FINO PAYMENTS BANK LTD(608001)
747 MUNGAOLI MP-48-007-093-002/172
(SINGHADA-1) 		1748007000NRG24060620230104651 06/06/2023 sishupal singh 1748007WL004765 sishupal singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 sishupalsingh FINO PAYMENTS BANK LTD(608001)
748 MUNGAOLI MP-48-007-093-002/173
(SINGHADA-1) 		1748007000NRG24050620230103920 06/06/2023 kunwarpal ahirwar 1748007WL004734 kunwarpal ahirwar 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 kunwarpalahirwar FINO PAYMENTS BANK LTD(608001)
749 MUNGAOLI MP-48-007-093-002/174
(SINGHADA-1) 		1748007000NRG24050620230103921 06/06/2023 arbind 1748007WL004734 arbind 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 arbind FINO PAYMENTS BANK LTD(608001)
750 MUNGAOLI MP-48-007-093-002/316
(SINGHADA-1) 		1748007000NRG24060620230104653 06/06/2023 tilaksingh yadav 1748007WL004765 tilaksingh yadav 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 tilaksinghyadav FINO PAYMENTS BANK LTD(608001)
751 MUNGAOLI MP-48-007-093-002/43
(SINGHADA-1) 		1748007000NRG24060620230104660 06/06/2023 rajesh bai 1748007WL004765 rajesh bai 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 rajeshbai FINO PAYMENTS BANK LTD(608001)
752 MUNGAOLI MP-48-007-093-002/43
(SINGHADA-1) 		1748007000NRG24060620230104661 06/06/2023 roshni yadav 1748007WL004765 roshni yadav 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 roshniyadav FINO PAYMENTS BANK LTD(608001)
753 MUNGAOLI MP-48-007-093-002/5-A
(SINGHADA-1) 		1748007000NRG24050620230103928 06/06/2023 kamlesh bai 1748007WL004734 kamlesh bai 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 kamleshbai FINO PAYMENTS BANK LTD(608001)
754 MUNGAOLI MP-48-007-093-002/5-A
(SINGHADA-1) 		1748007000NRG24050620230103927 06/06/2023 pratipal yadav 1748007WL004734 pratipal yadav 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 pratipalyadav FINO PAYMENTS BANK LTD(608001)
755 MUNGAOLI MP-48-007-093-002/88-A
(SINGHADA-1) 		1748007000NRG24050620230103934 06/06/2023 kishna 1748007WL004734 kishna 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 kishna FINO PAYMENTS BANK LTD(608001)
756 MUNGAOLI MP-48-007-102-001/232
(BEED SARKAR) 		1748007000NRG24060620230105049 06/06/2023 narendra 1748007WL004778 narendra 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 narendra FINO PAYMENTS BANK LTD(608001)
757 MUNGAOLI MP-48-007-102-001/249
(BEED SARKAR) 		1748007000NRG24060620230105052 06/06/2023 jayanti 1748007WL004778 jayanti 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 jayanti UCO BANK(607066)
758 MUNGAOLI MP-48-007-102-001/249
(BEED SARKAR) 		1748007000NRG24060620230105051 06/06/2023 santosh sahu 1748007WL004778 santosh sahu 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 santoshsahu MADHYANCHAL GRAMIN BANK(607232)
759 MUNGAOLI MP-48-007-102-001/256
(BEED SARKAR) 		1748007000NRG24060620230105055 06/06/2023 jayram 1748007WL004778 jayram 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 jayram FINO PAYMENTS BANK LTD(608001)
760 MUNGAOLI MP-48-007-102-001/273-A
(BEED SARKAR) 		1748007000NRG24060620230105056 06/06/2023 shanikumar 1748007WL004778 shanikumar 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 shanikumar FINO PAYMENTS BANK LTD(608001)
761 MUNGAOLI MP-48-007-102-001/291
(BEED SARKAR) 		1748007000NRG24060620230105058 06/06/2023 kalyan 1748007WL004778 kalyan 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 kalyan UCO BANK(607066)
762 MUNGAOLI MP-48-007-102-001/31
(BEED SARKAR) 		1748007000NRG24060620230105060 06/06/2023 prem singh 1748007WL004778 prem singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 premsingh FINO PAYMENTS BANK LTD(608001)
763 MUNGAOLI MP-48-007-102-001/320
(BEED SARKAR) 		1748007000NRG24060620230105063 06/06/2023 ramesh chand 1748007WL004778 ramesh chand 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 rameshchand FINO PAYMENTS BANK LTD(608001)
764 MUNGAOLI MP-48-007-102-001/33
(BEED SARKAR) 		1748007000NRG24060620230105065 06/06/2023 guddi 1748007WL004778 guddi 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 guddi UCO BANK(607066)
765 MUNGAOLI MP-48-007-102-001/33
(BEED SARKAR) 		1748007000NRG24060620230105064 06/06/2023 narayan 1748007WL004778 narayan 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 narayan FINO PAYMENTS BANK LTD(608001)
766 MUNGAOLI MP-48-007-102-001/330
(BEED SARKAR) 		1748007000NRG24060620230105067 06/06/2023 bhuri bai 1748007WL004778 bhuri bai 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 bhuribai FINO PAYMENTS BANK LTD(608001)
767 MUNGAOLI MP-48-007-102-001/330
(BEED SARKAR) 		1748007000NRG24060620230105066 06/06/2023 ramesh 1748007WL004778 ramesh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 ramesh UCO BANK(607066)
768 MUNGAOLI MP-48-007-102-001/330
(BEED SARKAR) 		1748007000NRG24060620230105068 06/06/2023 rinku 1748007WL004778 rinku 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 rinku UCO BANK(607066)
769 MUNGAOLI MP-48-007-102-001/341-A
(BEED SARKAR) 		1748007000NRG24060620230105069 06/06/2023 Sahanaj bano 1748007WL004778 Sahanaj bano 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 Sahanajbano UCO BANK(607066)
770 MUNGAOLI MP-48-007-102-001/362
(BEED SARKAR) 		1748007000NRG24060620230105072 06/06/2023 manoj 1748007WL004778 manoj 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 manoj UCO BANK(607066)
771 MUNGAOLI MP-48-007-102-001/362
(BEED SARKAR) 		1748007000NRG24060620230105073 06/06/2023 manoj 1748007WL004778 manoj 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 manoj FINO PAYMENTS BANK LTD(608001)
772 MUNGAOLI MP-48-007-102-001/396
(BEED SARKAR) 		1748007000NRG24060620230105075 06/06/2023 Jindal singh 1748007WL004778 Jindal singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 Jindalsingh UCO BANK(607066)
773 MUNGAOLI MP-48-007-102-001/396
(BEED SARKAR) 		1748007000NRG24060620230105076 06/06/2023 vishan bai 1748007WL004778 vishan bai 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 vishanbai UCO BANK(607066)
774 MUNGAOLI MP-48-007-102-001/422
(BEED SARKAR) 		1748007000NRG24060620230105078 06/06/2023 surendra singh 1748007WL004778 surendra singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494563 surendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 258570 258570
775 MUNGAOLI MP-48-007-012-001/138-A
(TAMASHA) 		1748007012NRG24060620230104069 06/06/2023 sachin 1748007012WL004741 sachin 00688 FINO0001446 1105 1105 Processed 12/06/2023 298494563 sachin UNION BANK OF INDIA(508500)
776 MUNGAOLI MP-48-007-012-001/188-B
(TAMASHA) 		1748007012NRG24060620230104084 06/06/2023 Arbaj khan 1748007012WL004741 Arbaj khan 00688 FINO0001446 1105 1105 Processed 12/06/2023 298494563 Arbajkhan FINO PAYMENTS BANK LTD(608001)
777 MUNGAOLI MP-48-007-012-001/203-A
(TAMASHA) 		1748007012NRG24060620230104094 06/06/2023 raju 1748007012WL004741 raju 00688 FINO0001446 1105 1105 Processed 12/06/2023 298494563 raju FINO PAYMENTS BANK LTD(608001)
778 MUNGAOLI MP-48-007-012-001/630
(TAMASHA) 		1748007012NRG24060620230104134 06/06/2023 pharuk ali 1748007012WL004741 pharuk ali 00688 FINO0001446 1105 1105 Processed 12/06/2023 298494563 pharukali UCO BANK(607066)
779 MUNGAOLI MP-48-007-102-001/210-A
(BEED SARKAR) 		1748007000NRG24060620230105046 06/06/2023 SAROJ ADIWASI 1748007WL004778 SAROJ ADIWASI 00688 FINO0001446 1326 1326 Processed 12/06/2023 298494563 SAROJADIWASI UCO BANK(607066)
780 MUNGAOLI MP-48-007-102-001/223
(BEED SARKAR) 		1748007000NRG24060620230105048 06/06/2023 sagar yadav 1748007WL004778 sagar yadav 00688 FINO0001446 1326 1326 Processed 12/06/2023 298494563 sagaryadav STATE BANK OF INDIA(508548)
781 MUNGAOLI MP-48-007-102-001/252-A
(BEED SARKAR) 		1748007000NRG24060620230105053 06/06/2023 SHAITAN SINGH 1748007WL004778 SHAITAN SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 298494563 SHAITANSINGH FINO PAYMENTS BANK LTD(608001)
782 MUNGAOLI MP-48-007-102-001/255-A
(BEED SARKAR) 		1748007000NRG24060620230105054 06/06/2023 GANESHRAM 1748007WL004778 GANESHRAM 00688 FINO0001446 1326 1326 Processed 12/06/2023 298494563 GANESHRAM ICICI BANK LTD(508534)
783 MUNGAOLI MP-48-007-102-001/374-A
(BEED SARKAR) 		1748007000NRG24060620230105074 06/06/2023 ROOPSINGH 1748007WL004778 ROOPSINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 298494563 ROOPSINGH FINO PAYMENTS BANK LTD(608001)
784 MUNGAOLI MP-48-007-102-001/43-A
(BEED SARKAR) 		1748007000NRG24060620230105079 06/06/2023 MUKESH KUMAR AHIRWAR 1748007WL004778 MUKESH KUMAR AHIRWAR 00688 FINO0001446 1326 1326 Processed 12/06/2023 298494563 MUKESHKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
785 MUNGAOLI MP-48-007-102-001/44-A
(BEED SARKAR) 		1748007000NRG24060620230105080 06/06/2023 neetesh kumar ahirwar 1748007WL004778 neetesh kumar ahirwar 00688 FINO0001446 1326 1326 Processed 12/06/2023 298494563 neeteshkumarahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
786 MUNGAOLI MP-48-007-019-003/1034
(ATHAIKHEDA) 		1748007000NRG24060620230104736 06/06/2023 Sumit 1748007WL004766 Sumit 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298494563 Sumit INDIA POST PAYMENTS BANK LIMITED(508528)
787 MUNGAOLI MP-48-007-021-001/370
(MUDRABHADUR) 		1748007000NRG24050620230103716 06/06/2023 MUKESH 1748007WL004733 MUKESH 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298494563 MUKESH FINO PAYMENTS BANK LTD(608001)
788 MUNGAOLI MP-48-007-021-002/377
(MUDRABHADUR) 		1748007000NRG24050620230103747 06/06/2023 Bhamar Singh 1748007WL004733 Bhamar Singh 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298494563 BhamarSingh FINO PAYMENTS BANK LTD(608001)
789 MUNGAOLI MP-48-007-021-002/399
(MUDRABHADUR) 		1748007000NRG24050620230103755 06/06/2023 Rikki Singh 1748007WL004733 Rikki Singh 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298494563 RikkiSingh FINO PAYMENTS BANK LTD(608001)
790 MUNGAOLI MP-48-007-021-002/572
(MUDRABHADUR) 		1748007000NRG24050620230103826 06/06/2023 Balveer 1748007WL004733 Balveer 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298494563 Balveer STATE BANK OF INDIA(508548)
791 MUNGAOLI MP-48-007-070-001/863
(IKODIYA) 		1748007000NRG24060620230105036 06/06/2023 arvindh sahu 1748007WL004776 arvindh sahu 00691 IPOS0000001 663 663 Processed 12/06/2023 298494563 arvindhsahu INDIA POST PAYMENTS BANK LIMITED(508528)
792 MUNGAOLI MP-48-007-070-001/867
(IKODIYA) 		1748007000NRG24060620230105038 06/06/2023 Ram Kumar Sharma 1748007WL004776 Ram Kumar Sharma 00691 IPOS0000001 663 663 Processed 12/06/2023 298494563 RamKumarSharma INDIA POST PAYMENTS BANK LIMITED(508528)
793 MUNGAOLI MP-48-007-070-001/867
(IKODIYA) 		1748007000NRG24060620230105037 06/06/2023 shivkumar sharnma 1748007WL004776 shivkumar sharnma 00691 IPOS0000001 663 663 Processed 12/06/2023 298494563 shivkumarsharnma STATE BANK OF INDIA(508548)
794 MUNGAOLI MP-48-007-070-001/873
(IKODIYA) 		1748007000NRG24060620230105039 06/06/2023 anad tyagi 1748007WL004776 anad tyagi 00691 IPOS0000001 663 663 Processed 12/06/2023 298494563 anadtyagi INDIA POST PAYMENTS BANK LIMITED(508528)
795 MUNGAOLI MP-48-007-070-001/873
(IKODIYA) 		1748007000NRG24060620230105040 06/06/2023 ravina bai 1748007WL004776 ravina bai 00691 IPOS0000001 663 663 Processed 12/06/2023 298494563 ravinabai PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
Total 1001351 1001351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_060623APB_FTO_74707 AXIS BANK UTIB0001208 ASHOK NAGAR 14586
2 MUNGAOLI MP1748007_060623APB_FTO_74707 Bank of Baroda BARB0ASHBHO ASHBHO 8398
3 MUNGAOLI MP1748007_060623APB_FTO_74707 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
4 MUNGAOLI MP1748007_060623APB_FTO_74707 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1105
5 MUNGAOLI MP1748007_060623APB_FTO_74707 Bank of Maharastra MAHB0001849 ASHOKNAGAR 4420
6 MUNGAOLI MP1748007_060623APB_FTO_74707 Canara Bank CNRB0004140 Ashoknagar 1326
7 MUNGAOLI MP1748007_060623APB_FTO_74707 Canara Bank CNRB0005975 MUNGAOLI 22542
8 MUNGAOLI MP1748007_060623APB_FTO_74707 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
9 MUNGAOLI MP1748007_060623APB_FTO_74707 Central Bank Of India CBIN0284509 MUNGAWALI 51714
10 MUNGAOLI MP1748007_060623APB_FTO_74707 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7956
11 MUNGAOLI MP1748007_060623APB_FTO_74707 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3315
12 MUNGAOLI MP1748007_060623APB_FTO_74707 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
13 MUNGAOLI MP1748007_060623APB_FTO_74707 Indian Overseas Bank IOBA0002327 MANDIDEEP 1326
14 MUNGAOLI MP1748007_060623APB_FTO_74707 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 2652
15 MUNGAOLI MP1748007_060623APB_FTO_74707 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 5304
16 MUNGAOLI MP1748007_060623APB_FTO_74707 Punjab National Bank PUNB0133900 BASANT AVENUE, AMRITSAR 1326
17 MUNGAOLI MP1748007_060623APB_FTO_74707 Punjab National Bank PUNB0138700 TUMEN 7956
18 MUNGAOLI MP1748007_060623APB_FTO_74707 State Bank of India SBIN0005089 ASHOK NAGAR 3536
19 MUNGAOLI MP1748007_060623APB_FTO_74707 State Bank of India SBIN0010849 MUNGAOLI 27846
20 MUNGAOLI MP1748007_060623APB_FTO_74707 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 5304
21 MUNGAOLI MP1748007_060623APB_FTO_74707 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 128401
22 MUNGAOLI MP1748007_060623APB_FTO_74707 State Bank of India SBIN0030196 PAGARA 3536
23 MUNGAOLI MP1748007_060623APB_FTO_74707 State Bank of India SBIN0030325 REHATWAS 47515
24 MUNGAOLI MP1748007_060623APB_FTO_74707 State Bank of India SBIN0030330 ONDER 28730
25 MUNGAOLI MP1748007_060623APB_FTO_74707 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 17238
26 MUNGAOLI MP1748007_060623APB_FTO_74707 UCO Bank UCBA0001153 SEHRAI 20774
27 MUNGAOLI MP1748007_060623APB_FTO_74707 UCO Bank UCBA0002360 ASHOK NAGAR 4641
28 MUNGAOLI MP1748007_060623APB_FTO_74707 UCO Bank UCBA0003082 Mungaoli 23868
29 MUNGAOLI MP1748007_060623APB_FTO_74707 Union Bank of India UBIN0542555 PIPRAI 154258
30 MUNGAOLI MP1748007_060623APB_FTO_74707 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
31 MUNGAOLI MP1748007_060623APB_FTO_74707 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 55692
32 MUNGAOLI MP1748007_060623APB_FTO_74707 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1326
33 MUNGAOLI MP1748007_060623APB_FTO_74707 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 6409
34 MUNGAOLI MP1748007_060623APB_FTO_74707 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 51051
35 MUNGAOLI MP1748007_060623APB_FTO_74707 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 258570
36 MUNGAOLI MP1748007_060623APB_FTO_74707 Fino Payments Bank Ltd FINO0001446 MP RO 13702
37 MUNGAOLI MP1748007_060623APB_FTO_74707 India Post Payments Bank IPOS0000001 Ashoknagar 9724

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