Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_230623APB_FTO_121623
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-48-007-081-003/377
(NADANKHEDI) 		1748007000NRG24230620230155479 23/06/2023 Ranjeet Singh Kushwah 1748007WL006587 Ranjeet Singh Kushwah 00032 UTIB0001208 1326 1326 Processed 05/07/2023 703042977 RanjeetSinghKushwah INDIAN OVERSEAS BANK(508541)
2 MUNGAOLI MP-48-007-081-003/404
(NADANKHEDI) 		1748007000NRG24230620230155486 23/06/2023 Sudhir Singh Yadav 1748007WL006587 Sudhir Singh Yadav 00032 UTIB0001208 1326 1326 Processed 05/07/2023 703042977 SudhirSinghYadav AXIS BANK(607153)
3 MUNGAOLI MP-48-007-081-003/482
(NADANKHEDI) 		1748007000NRG24230620230155496 23/06/2023 HAJRAT SINGH 1748007WL006587 HAJRAT SINGH 00032 UTIB0001208 1326 1326 Processed 05/07/2023 703042977 HAJRATSINGH STATE BANK OF INDIA(508548)
4 MUNGAOLI MP-48-007-081-003/482
(NADANKHEDI) 		1748007000NRG24230620230155497 23/06/2023 Sabita Bai Kushwah 1748007WL006587 Sabita Bai Kushwah 00032 UTIB0001208 1326 1326 Processed 05/07/2023 703042977 SabitaBaiKushwah STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-081-003/483
(NADANKHEDI) 		1748007000NRG24230620230155498 23/06/2023 Golu Yadav 1748007WL006587 Golu Yadav 00032 UTIB0001208 1326 1326 Processed 05/07/2023 703042977 GoluYadav AXIS BANK(607153)
SubTotal 6630 6630
6 MUNGAOLI MP-48-007-075-001/500
(MATHANA) 		1748007075NRG24190620230144347 23/06/2023 dilip 1748007075WL006195 dilip 00045 BARB0ASHBHO 1326 1326 Processed 05/07/2023 703042977 dilip FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 MUNGAOLI MP-48-007-035-001/261
(SONAI) 		1748007000NRG24230620230156452 23/06/2023 diman singh yadav 1748007WL006626 diman singh yadav 00078 CNRB0005975 1326 1326 Processed 05/07/2023 703042977 dimansinghyadav STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-081-003/379
(NADANKHEDI) 		1748007000NRG24230620230155480 23/06/2023 Rajdeep Singh Yadav 1748007WL006587 Rajdeep Singh Yadav 00078 CNRB0005975 1326 1326 Processed 05/07/2023 703042977 RajdeepSinghYadav CANARA BANK(508532)
9 MUNGAOLI MP-48-007-081-003/384
(NADANKHEDI) 		1748007000NRG24230620230155482 23/06/2023 RAMPAL AAHIRWAR 1748007WL006587 RAMPAL AAHIRWAR 00078 CNRB0005975 1326 1326 Processed 05/07/2023 703042977 RAMPALAAHIRWAR STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-081-003/422
(NADANKHEDI) 		1748007000NRG24230620230155490 23/06/2023 Rajkumar Yadav 1748007WL006587 Rajkumar Yadav 00078 CNRB0005975 1326 1326 Processed 05/07/2023 703042977 RajkumarYadav STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-081-003/444
(NADANKHEDI) 		1748007000NRG24230620230155492 23/06/2023 Ashish Ojha 1748007WL006587 Ashish Ojha 00078 CNRB0005975 1326 1326 Processed 05/07/2023 703042977 AshishOjha MADHYANCHAL GRAMIN BANK(607232)
12 MUNGAOLI MP-48-007-081-003/489
(NADANKHEDI) 		1748007000NRG24230620230155499 23/06/2023 Narendra Yadav 1748007WL006587 Narendra Yadav 00078 CNRB0005975 1326 1326 Processed 05/07/2023 703042977 NarendraYadav STATE BANK OF INDIA(508548)
SubTotal 7956 7956
13 MUNGAOLI MP-48-007-012-001/446
(TAMASHA) 		1748007000NRG24230620230156134 23/06/2023 mithlesh bai 1748007WL006617 mithlesh bai 00089 CBIN0284509 1326 1326 Processed 05/07/2023 703042977 mithleshbai CENTRAL BANK OF INDIA(607115)
14 MUNGAOLI MP-48-007-035-001/231
(SONAI) 		1748007000NRG24230620230156438 23/06/2023 deshraj singh yadav 1748007WL006626 deshraj singh yadav 00089 CBIN0284509 1326 1326 Processed 05/07/2023 703042977 deshrajsinghyadav STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-035-001/232
(SONAI) 		1748007000NRG24230620230156439 23/06/2023 mulayam singh 1748007WL006626 mulayam singh 00089 CBIN0284509 1326 1326 Processed 05/07/2023 703042977 mulayamsingh STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-049-001/85
(DONJRA) 		1748007000NRG24230620230156586 23/06/2023 balvant singh 1748007WL006629 balvant singh 00089 CBIN0284509 1326 1326 Processed 05/07/2023 703042977 balvantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 MUNGAOLI MP-48-007-075-001/499
(MATHANA) 		1748007075NRG24190620230144346 23/06/2023 jitendra 1748007075WL006195 jitendra 00089 CBIN0284509 1326 1326 Processed 05/07/2023 703042977 jitendra FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-081-003/404
(NADANKHEDI) 		1748007000NRG24230620230155484 23/06/2023 UDAY BHAN SINGH YADAV 1748007WL006587 UDAY BHAN SINGH YADAV 00089 CBIN0284509 1326 1326 Processed 05/07/2023 703042977 UDAYBHANSINGHYADAV CENTRAL BANK OF INDIA(607115)
19 MUNGAOLI MP-48-007-085-001/160-B
(JAROLIBUZARG) 		1748007000NRG24230620230155582 23/06/2023 Jeetpal 1748007WL006592 Jeetpal 00089 CBIN0284509 1326 1326 Processed 05/07/2023 703042977 Jeetpal STATE BANK OF INDIA(508548)
SubTotal 9282 9282
20 MUNGAOLI MP-48-007-012-001/137
(TAMASHA) 		1748007000NRG24230620230156031 23/06/2023 KALLANASHAAH 1748007WL006617 KALLANASHAAH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703042977 KALLANASHAAH UNION BANK OF INDIA(508500)
21 MUNGAOLI MP-48-007-012-001/194
(TAMASHA) 		1748007000NRG24230620230156057 23/06/2023 KARATAARASIH 1748007WL006617 KARATAARASIH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703042977 KARATAARASIH UNION BANK OF INDIA(508500)
22 MUNGAOLI MP-48-007-012-001/202
(TAMASHA) 		1748007000NRG24230620230156065 23/06/2023 JAGATASIH 1748007WL006617 JAGATASIH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703042977 JAGATASIH FINO PAYMENTS BANK LTD(608001)
23 MUNGAOLI MP-48-007-012-001/202
(TAMASHA) 		1748007000NRG24230620230156066 23/06/2023 RAADHAABAAEE 1748007WL006617 RAADHAABAAEE 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703042977 RAADHAABAAEE UNION BANK OF INDIA(508500)
24 MUNGAOLI MP-48-007-012-001/278
(TAMASHA) 		1748007000NRG24230620230156096 23/06/2023 SAAHIDAALEE 1748007WL006617 SAAHIDAALEE 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703042977 SAAHIDAALEE FINO PAYMENTS BANK LTD(608001)
25 MUNGAOLI MP-48-007-012-001/323
(TAMASHA) 		1748007000NRG24230620230156103 23/06/2023 BHAGAVATASIH 1748007WL006617 BHAGAVATASIH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703042977 BHAGAVATASIH MADHYANCHAL GRAMIN BANK(607232)
26 MUNGAOLI MP-48-007-012-001/33
(TAMASHA) 		1748007000NRG24230620230156107 23/06/2023 RAAMAVATEE 1748007WL006617 RAAMAVATEE 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703042977 RAAMAVATEE ICICI BANK LTD(508534)
27 MUNGAOLI MP-48-007-012-001/33
(TAMASHA) 		1748007000NRG24230620230156106 23/06/2023 SANTOSH 1748007WL006617 SANTOSH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703042977 SANTOSH ICICI BANK LTD(508534)
28 MUNGAOLI MP-48-007-012-001/355
(TAMASHA) 		1748007000NRG24230620230156114 23/06/2023 KUSUM 1748007WL006617 KUSUM 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703042977 KUSUM STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-012-001/355
(TAMASHA) 		1748007000NRG24230620230156115 23/06/2023 TEEKAARAAM 1748007WL006617 TEEKAARAAM 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703042977 TEEKAARAAM STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-012-001/7
(TAMASHA) 		1748007000NRG24230620230156208 23/06/2023 VIDYAAVAAEE 1748007WL006617 VIDYAAVAAEE 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703042977 VIDYAAVAAEE ICICI BANK LTD(508534)
31 MUNGAOLI MP-48-007-035-001/191
(SONAI) 		1748007000NRG24230620230156434 23/06/2023 VIKRAMASIH 1748007WL006626 VIKRAMASIH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703042977 VIKRAMASIH STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-035-001/203
(SONAI) 		1748007000NRG24230620230156437 23/06/2023 Dalbeer 1748007WL006626 Dalbeer 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703042977 Dalbeer STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-072-002/69
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156551 23/06/2023 MADAN 1748007WL006628 MADAN 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703042977 MADAN ICICI BANK LTD(508534)
34 MUNGAOLI MP-48-007-072-002/69
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156552 23/06/2023 SAAVITREE 1748007WL006628 SAAVITREE 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703042977 SAAVITREE STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-072-002/70
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156553 23/06/2023 MEHARAVAAN 1748007WL006628 MEHARAVAAN 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703042977 MEHARAVAAN STATE BANK OF INDIA(508548)
SubTotal 21216 21216
36 MUNGAOLI MP-48-007-042-002/36
(KESHLON) 		1748007000NRG24230620230156432 23/06/2023 SHRI 1748007WL006625 SHRI 00354 PUNB0002700 1326 1326 Processed 05/07/2023 703042977 SHRI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
37 MUNGAOLI MP-48-007-012-001/264
(TAMASHA) 		1748007000NRG24230620230156094 23/06/2023 rakesh 1748007WL006617 rakesh 00415 SBIN0005089 1326 1326 Processed 05/07/2023 703042977 rakesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 MUNGAOLI MP-48-007-012-001/396
(TAMASHA) 		1748007000NRG24230620230156125 23/06/2023 Aspak ali 1748007WL006617 Aspak ali 00415 SBIN0010849 1326 1326 Processed 05/07/2023 703042977 Aspakali STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-012-001/449
(TAMASHA) 		1748007000NRG24230620230156135 23/06/2023 kanchhedi sen 1748007WL006617 kanchhedi sen 00415 SBIN0010849 1326 1326 Processed 05/07/2023 703042977 kanchhedisen INDIA POST PAYMENTS BANK LIMITED(508528)
40 MUNGAOLI MP-48-007-035-001/234
(SONAI) 		1748007000NRG24230620230156440 23/06/2023 veer bhan singh 1748007WL006626 veer bhan singh 00415 SBIN0010849 1326 1326 Processed 05/07/2023 703042977 veerbhansingh STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-035-001/234
(SONAI) 		1748007000NRG24230620230156441 23/06/2023 veer bhan singh 1748007WL006626 veer bhan singh 00415 SBIN0010849 1326 1326 Processed 05/07/2023 703042977 veerbhansingh STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-049-001/27
(DONJRA) 		1748007000NRG24230620230156572 23/06/2023 Govind 1748007WL006629 Govind 00415 SBIN0010849 1326 1326 Processed 05/07/2023 703042977 Govind STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-049-001/278
(DONJRA) 		1748007000NRG24230620230156574 23/06/2023 RAMSINGH AHIRWAR 1748007WL006629 RAMSINGH AHIRWAR 00415 SBIN0010849 1326 1326 Processed 05/07/2023 703042977 RAMSINGHAHIRWAR STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-049-001/295
(DONJRA) 		1748007000NRG24230620230156575 23/06/2023 chandresh bai 1748007WL006629 chandresh bai 00415 SBIN0010849 1326 1326 Processed 05/07/2023 703042977 chandreshbai STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-049-001/299
(DONJRA) 		1748007000NRG24230620230156576 23/06/2023 ramayan singh 1748007WL006629 ramayan singh 00415 SBIN0010849 1326 1326 Processed 05/07/2023 703042977 ramayansingh ICICI BANK LTD(508534)
46 MUNGAOLI MP-48-007-081-003/335
(NADANKHEDI) 		1748007000NRG24230620230155476 23/06/2023 KAPUR SINGH YADAV 1748007WL006587 KAPUR SINGH YADAV 00415 SBIN0010849 1326 1326 Processed 05/07/2023 703042977 KAPURSINGHYADAV STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-085-001/603
(JAROLIBUZARG) 		1748007000NRG24230620230155613 23/06/2023 chhotu panthi 1748007WL006592 chhotu panthi 00415 SBIN0010849 1326 1326 Processed 05/07/2023 703042977 chhotupanthi STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-085-001/603
(JAROLIBUZARG) 		1748007000NRG24230620230155612 23/06/2023 raj bai 1748007WL006592 raj bai 00415 SBIN0010849 1326 1326 Processed 05/07/2023 703042977 rajbai STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-085-001/603-C
(JAROLIBUZARG) 		1748007000NRG24230620230155614 23/06/2023 raja singh panthi 1748007WL006592 raja singh panthi 00415 SBIN0010849 1326 1326 Processed 05/07/2023 703042977 rajasinghpanthi ICICI BANK LTD(508534)
SubTotal 15912 15912
50 MUNGAOLI MP-48-007-012-001/445
(TAMASHA) 		1748007000NRG24230620230156129 23/06/2023 arvind 1748007WL006617 arvind 00415 SBIN0030082 1326 1326 Processed 05/07/2023 703042977 arvind STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 MUNGAOLI MP-48-007-012-001/14
(TAMASHA) 		1748007000NRG24230620230156037 23/06/2023 Chanda bai 1748007WL006617 Chanda bai 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 Chandabai STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-012-001/14
(TAMASHA) 		1748007000NRG24230620230156036 23/06/2023 KALYAN parihar 1748007WL006617 KALYAN parihar 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 KALYANparihar ICICI BANK LTD(508534)
53 MUNGAOLI MP-48-007-012-001/22
(TAMASHA) 		1748007000NRG24230620230156071 23/06/2023 Sugani bai 1748007WL006617 Sugani bai 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 Suganibai STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-012-001/237-A
(TAMASHA) 		1748007000NRG24230620230156080 23/06/2023 rajpal yadav 1748007WL006617 rajpal yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 rajpalyadav FINO PAYMENTS BANK LTD(608001)
55 MUNGAOLI MP-48-007-012-001/250
(TAMASHA) 		1748007000NRG24230620230156088 23/06/2023 rajan sen 1748007WL006617 rajan sen 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 rajansen STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-012-001/250
(TAMASHA) 		1748007000NRG24230620230156089 23/06/2023 rajan sen 1748007WL006617 rajan sen 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 rajansen UNION BANK OF INDIA(508500)
57 MUNGAOLI MP-48-007-012-001/328
(TAMASHA) 		1748007000NRG24230620230156104 23/06/2023 Makhan singh 1748007WL006617 Makhan singh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 Makhansingh MADHYANCHAL GRAMIN BANK(607232)
58 MUNGAOLI MP-48-007-012-001/328
(TAMASHA) 		1748007000NRG24230620230156105 23/06/2023 Meera bai 1748007WL006617 Meera bai 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 Meerabai STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-012-001/334
(TAMASHA) 		1748007000NRG24230620230156108 23/06/2023 bhaiya 1748007WL006617 bhaiya 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 bhaiya FINO PAYMENTS BANK LTD(608001)
60 MUNGAOLI MP-48-007-012-001/39
(TAMASHA) 		1748007000NRG24230620230156120 23/06/2023 charan jeet 1748007WL006617 charan jeet 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 charanjeet STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-012-001/392
(TAMASHA) 		1748007000NRG24230620230156122 23/06/2023 rajani sharma 1748007WL006617 rajani sharma 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 rajanisharma UNION BANK OF INDIA(508500)
62 MUNGAOLI MP-48-007-012-001/392
(TAMASHA) 		1748007000NRG24230620230156121 23/06/2023 vidurkishor sharma 1748007WL006617 vidurkishor sharma 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 vidurkishorsharma STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-012-001/397
(TAMASHA) 		1748007000NRG24230620230156126 23/06/2023 Shahid ali 1748007WL006617 Shahid ali 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 Shahidali STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-012-001/453
(TAMASHA) 		1748007000NRG24230620230156136 23/06/2023 ganpat kevat 1748007WL006617 ganpat kevat 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 ganpatkevat FINO PAYMENTS BANK LTD(608001)
65 MUNGAOLI MP-48-007-012-001/454-A
(TAMASHA) 		1748007000NRG24230620230156138 23/06/2023 Jitendra singh 1748007WL006617 Jitendra singh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 Jitendrasingh STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-012-001/454-A
(TAMASHA) 		1748007000NRG24230620230156139 23/06/2023 Jitendra singh 1748007WL006617 Jitendra singh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 Jitendrasingh UNION BANK OF INDIA(508500)
67 MUNGAOLI MP-48-007-012-001/455-B
(TAMASHA) 		1748007000NRG24230620230156143 23/06/2023 rametree bai 1748007WL006617 rametree bai 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 rametreebai FINO PAYMENTS BANK LTD(608001)
68 MUNGAOLI MP-48-007-012-001/461
(TAMASHA) 		1748007000NRG24230620230156145 23/06/2023 manoj sen 1748007WL006617 manoj sen 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 manojsen STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-012-001/461
(TAMASHA) 		1748007000NRG24230620230156146 23/06/2023 manoj sen 1748007WL006617 manoj sen 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 manojsen STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-012-001/464
(TAMASHA) 		1748007000NRG24230620230156148 23/06/2023 indrabhan 1748007WL006617 indrabhan 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 indrabhan STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-012-001/469
(TAMASHA) 		1748007000NRG24230620230156152 23/06/2023 hasrat ali 1748007WL006617 hasrat ali 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 hasratali JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
72 MUNGAOLI MP-48-007-012-001/470
(TAMASHA) 		1748007000NRG24230620230156154 23/06/2023 mohan singh yadav 1748007WL006617 mohan singh yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 mohansinghyadav STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-012-001/472
(TAMASHA) 		1748007000NRG24230620230156158 23/06/2023 rambvati bai chidar 1748007WL006617 rambvati bai chidar 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 rambvatibaichidar STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-012-001/472
(TAMASHA) 		1748007000NRG24230620230156157 23/06/2023 sitaram chidar 1748007WL006617 sitaram chidar 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 sitaramchidar STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-012-001/548
(TAMASHA) 		1748007000NRG24230620230156197 23/06/2023 munasib ali 1748007WL006617 munasib ali 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 munasibali STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-012-001/573
(TAMASHA) 		1748007000NRG24230620230156199 23/06/2023 bhagvan bai 1748007WL006617 bhagvan bai 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 bhagvanbai FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-012-001/573
(TAMASHA) 		1748007000NRG24230620230156198 23/06/2023 sher singh yadav 1748007WL006617 sher singh yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 shersinghyadav STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-012-001/58
(TAMASHA) 		1748007000NRG24230620230156202 23/06/2023 kalyan singh 1748007WL006617 kalyan singh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 kalyansingh STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-012-001/7-B
(TAMASHA) 		1748007000NRG24230620230156210 23/06/2023 bhagvat khangar 1748007WL006617 bhagvat khangar 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 bhagvatkhangar FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-033-003/392
(KIROLLA) 		1748007000NRG24230620230156223 23/06/2023 Ramgopal YADAV 1748007WL006618 Ramgopal YADAV 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 RamgopalYADAV STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-033-003/417
(KIROLLA) 		1748007000NRG24230620230156225 23/06/2023 PRAKASHBAI YADAV 1748007WL006618 PRAKASHBAI YADAV 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 PRAKASHBAIYADAV STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-033-003/418
(KIROLLA) 		1748007000NRG24230620230156227 23/06/2023 ANKABAI YADAV 1748007WL006618 ANKABAI YADAV 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 ANKABAIYADAV STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-033-003/418
(KIROLLA) 		1748007000NRG24230620230156226 23/06/2023 SENDPAL YADAV 1748007WL006618 SENDPAL YADAV 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 SENDPALYADAV STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-033-003/461
(KIROLLA) 		1748007000NRG24230620230156228 23/06/2023 DESHRAJ AHIRWAR 1748007WL006618 DESHRAJ AHIRWAR 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 DESHRAJAHIRWAR STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-033-003/461
(KIROLLA) 		1748007000NRG24230620230156229 23/06/2023 DROPTI AHIRWAR 1748007WL006618 DROPTI AHIRWAR 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 DROPTIAHIRWAR CANARA BANK(508532)
86 MUNGAOLI MP-48-007-033-003/461-A
(KIROLLA) 		1748007000NRG24230620230156230 23/06/2023 BABLU AHIRWAR 1748007WL006618 BABLU AHIRWAR 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 BABLUAHIRWAR STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-033-003/461-A
(KIROLLA) 		1748007000NRG24230620230156231 23/06/2023 PRITI BAI 1748007WL006618 PRITI BAI 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 PRITIBAI CENTRAL BANK OF INDIA(607115)
88 MUNGAOLI MP-48-007-033-003/502
(KIROLLA) 		1748007000NRG24230620230156233 23/06/2023 JANKIBAI 1748007WL006618 JANKIBAI 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 JANKIBAI STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-033-003/74
(KIROLLA) 		1748007000NRG24230620230156237 23/06/2023 Hariram 1748007WL006618 Hariram 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 Hariram STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-033-003/74
(KIROLLA) 		1748007000NRG24230620230156238 23/06/2023 Hariram 1748007WL006618 Hariram 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 Hariram MADHYANCHAL GRAMIN BANK(607232)
91 MUNGAOLI MP-48-007-035-001/235
(SONAI) 		1748007000NRG24230620230156442 23/06/2023 jagbhan singh yadav 1748007WL006626 jagbhan singh yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 jagbhansinghyadav STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-035-001/235
(SONAI) 		1748007000NRG24230620230156443 23/06/2023 vinta bai 1748007WL006626 vinta bai 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 vintabai STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-035-001/236
(SONAI) 		1748007000NRG24230620230156444 23/06/2023 pramod 1748007WL006626 pramod 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 pramod STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-035-001/236
(SONAI) 		1748007000NRG24230620230156445 23/06/2023 pramod 1748007WL006626 pramod 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 pramod STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-035-001/241
(SONAI) 		1748007000NRG24230620230156446 23/06/2023 shivraj singh 1748007WL006626 shivraj singh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 shivrajsingh STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-035-001/241
(SONAI) 		1748007000NRG24230620230156447 23/06/2023 shivraj singh 1748007WL006626 shivraj singh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 shivrajsingh STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-035-001/251
(SONAI) 		1748007000NRG24230620230156448 23/06/2023 ram singhyadav 1748007WL006626 ram singhyadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 ramsinghyadav STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-035-001/256
(SONAI) 		1748007000NRG24230620230156450 23/06/2023 dinesh 1748007WL006626 dinesh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 dinesh STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-035-001/258
(SONAI) 		1748007000NRG24230620230156451 23/06/2023 brajendra singh yadav 1748007WL006626 brajendra singh yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 brajendrasinghyadav STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-035-001/261
(SONAI) 		1748007000NRG24230620230156453 23/06/2023 rekha bai 1748007WL006626 rekha bai 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 rekhabai STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-035-001/263
(SONAI) 		1748007000NRG24230620230156455 23/06/2023 ramveer yadav 1748007WL006626 ramveer yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 ramveeryadav STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-035-001/265
(SONAI) 		1748007000NRG24230620230156456 23/06/2023 kunvarraj yadav 1748007WL006626 kunvarraj yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 kunvarrajyadav STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-035-001/265
(SONAI) 		1748007000NRG24230620230156457 23/06/2023 ramdevi 1748007WL006626 ramdevi 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 ramdevi STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-035-001/272
(SONAI) 		1748007000NRG24230620230156458 23/06/2023 prem singh yadav 1748007WL006626 prem singh yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 premsinghyadav STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-035-001/272
(SONAI) 		1748007000NRG24230620230156459 23/06/2023 rani bai yadav 1748007WL006626 rani bai yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 ranibaiyadav STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-042-002/207
(KESHLON) 		1748007000NRG24230620230156427 23/06/2023 DHRMO BAI 1748007WL006625 DHRMO BAI 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 DHRMOBAI UNION BANK OF INDIA(508500)
107 MUNGAOLI MP-48-007-049-001/129
(DONJRA) 		1748007000NRG24230620230156560 23/06/2023 Jageshwar 1748007WL006629 Jageshwar 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 Jageshwar STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-049-001/129
(DONJRA) 		1748007000NRG24230620230156561 23/06/2023 rekha bai 1748007WL006629 rekha bai 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 rekhabai RATNAKAR BANK(607393)
109 MUNGAOLI MP-48-007-049-001/183
(DONJRA) 		1748007000NRG24230620230156563 23/06/2023 Khilan Singh 1748007WL006629 Khilan Singh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 KhilanSingh STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-049-001/217
(DONJRA) 		1748007000NRG24230620230156566 23/06/2023 dropati bai 1748007WL006629 dropati bai 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 dropatibai INDIA POST PAYMENTS BANK LIMITED(508528)
111 MUNGAOLI MP-48-007-049-001/23
(DONJRA) 		1748007000NRG24230620230156569 23/06/2023 Heeralal 1748007WL006629 Heeralal 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 Heeralal ICICI BANK LTD(508534)
112 MUNGAOLI MP-48-007-049-001/241
(DONJRA) 		1748007000NRG24230620230156571 23/06/2023 ajab bai 1748007WL006629 ajab bai 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 ajabbai STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-049-001/241
(DONJRA) 		1748007000NRG24230620230156570 23/06/2023 Ramdas Lodhi 1748007WL006629 Ramdas Lodhi 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 RamdasLodhi STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-049-001/350
(DONJRA) 		1748007000NRG24230620230156578 23/06/2023 Arvind Yadav 1748007WL006629 Arvind Yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 ArvindYadav STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-049-001/351
(DONJRA) 		1748007000NRG24230620230156579 23/06/2023 Jitendra Yadav 1748007WL006629 Jitendra Yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 JitendraYadav STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-049-001/37
(DONJRA) 		1748007000NRG24230620230156583 23/06/2023 Lal Singh 1748007WL006629 Lal Singh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 LalSingh STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-075-001/312
(MATHANA) 		1748007075NRG24200620230146961 23/06/2023 SANTOSH SINGH 1748007075WL006275 SANTOSH SINGH 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 SANTOSHSINGH ICICI BANK LTD(508534)
118 MUNGAOLI MP-48-007-081-003/289
(NADANKHEDI) 		1748007000NRG24230620230155474 23/06/2023 bhajan singh 1748007WL006587 bhajan singh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 bhajansingh STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-081-003/296
(NADANKHEDI) 		1748007000NRG24230620230155475 23/06/2023 santosh singh 1748007WL006587 santosh singh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 santoshsingh STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-081-003/351
(NADANKHEDI) 		1748007000NRG24230620230155478 23/06/2023 GUDDI BAI 1748007WL006587 GUDDI BAI 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 GUDDIBAI STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-081-003/351
(NADANKHEDI) 		1748007000NRG24230620230155477 23/06/2023 RAM PRASAD KUSHWAH 1748007WL006587 RAM PRASAD KUSHWAH 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 RAMPRASADKUSHWAH STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-081-003/383
(NADANKHEDI) 		1748007000NRG24230620230155481 23/06/2023 Veer Singh Kushwah 1748007WL006587 Veer Singh Kushwah 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 VeerSinghKushwah STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-081-003/410
(NADANKHEDI) 		1748007000NRG24230620230155487 23/06/2023 Arjun Singh Yadav 1748007WL006587 Arjun Singh Yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 ArjunSinghYadav HDFC BANK LTD(607152)
124 MUNGAOLI MP-48-007-081-003/418
(NADANKHEDI) 		1748007000NRG24230620230155488 23/06/2023 Jitendra Ahirwar 1748007WL006587 Jitendra Ahirwar 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 JitendraAhirwar STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-081-003/418
(NADANKHEDI) 		1748007000NRG24230620230155489 23/06/2023 Rajdeep Ahirwar 1748007WL006587 Rajdeep Ahirwar 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 RajdeepAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
126 MUNGAOLI MP-48-007-081-003/461
(NADANKHEDI) 		1748007000NRG24230620230155493 23/06/2023 Ram Singh Yadav 1748007WL006587 Ram Singh Yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 RamSinghYadav STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-081-003/478
(NADANKHEDI) 		1748007000NRG24230620230155495 23/06/2023 Balveer Singh Sahu 1748007WL006587 Balveer Singh Sahu 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 BalveerSinghSahu INDIA POST PAYMENTS BANK LIMITED(508528)
128 MUNGAOLI MP-48-007-081-003/489
(NADANKHEDI) 		1748007000NRG24230620230155500 23/06/2023 Bhavna 1748007WL006587 Bhavna 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 Bhavna STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-085-001/1011-A
(JAROLIBUZARG) 		1748007000NRG24230620230155569 23/06/2023 Ratan adivasi 1748007WL006592 Ratan adivasi 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 Ratanadivasi STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-085-001/109-B
(JAROLIBUZARG) 		1748007000NRG24230620230155573 23/06/2023 Gajram singh 1748007WL006592 Gajram singh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 Gajramsingh HDFC BANK LTD(607152)
131 MUNGAOLI MP-48-007-085-001/109-C
(JAROLIBUZARG) 		1748007000NRG24230620230155576 23/06/2023 Jainder yadav 1748007WL006592 Jainder yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 Jainderyadav ICICI BANK LTD(508534)
132 MUNGAOLI MP-48-007-085-001/160-A
(JAROLIBUZARG) 		1748007000NRG24230620230155580 23/06/2023 Veeran singh 1748007WL006592 Veeran singh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 Veeransingh STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-085-001/17-B
(JAROLIBUZARG) 		1748007000NRG24230620230155588 23/06/2023 Veeran kori 1748007WL006592 Veeran kori 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 Veerankori STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-085-001/17-B
(JAROLIBUZARG) 		1748007000NRG24230620230155589 23/06/2023 Veeran kori 1748007WL006592 Veeran kori 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 Veerankori STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-085-001/186-B
(JAROLIBUZARG) 		1748007000NRG24230620230155592 23/06/2023 Jagbhan singh 1748007WL006592 Jagbhan singh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 Jagbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 MUNGAOLI MP-48-007-085-001/220-A
(JAROLIBUZARG) 		1748007000NRG24230620230155593 23/06/2023 Bhagchand 1748007WL006592 Bhagchand 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 Bhagchand STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-085-001/220-D
(JAROLIBUZARG) 		1748007000NRG24230620230155599 23/06/2023 Laluprasad 1748007WL006592 Laluprasad 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 Laluprasad STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-085-001/223-B
(JAROLIBUZARG) 		1748007000NRG24230620230155602 23/06/2023 Arun bai 1748007WL006592 Arun bai 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 Arunbai RATNAKAR BANK(607393)
139 MUNGAOLI MP-48-007-085-001/357-A
(JAROLIBUZARG) 		1748007000NRG24230620230155605 23/06/2023 santosh kushwah 1748007WL006592 santosh kushwah 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 santoshkushwah STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-085-001/561
(JAROLIBUZARG) 		1748007000NRG24230620230155608 23/06/2023 PRAKASH 1748007WL006592 PRAKASH 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 PRAKASH STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-085-001/596
(JAROLIBUZARG) 		1748007000NRG24230620230155609 23/06/2023 darsan 1748007WL006592 darsan 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 darsan STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-085-001/597
(JAROLIBUZARG) 		1748007000NRG24230620230155610 23/06/2023 arjun 1748007WL006592 arjun 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 arjun STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-085-001/603
(JAROLIBUZARG) 		1748007000NRG24230620230155611 23/06/2023 amar singh 1748007WL006592 amar singh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 amarsingh STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-085-001/72-C
(JAROLIBUZARG) 		1748007000NRG24230620230155615 23/06/2023 Shishupal 1748007WL006592 Shishupal 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 Shishupal STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-085-001/72-C
(JAROLIBUZARG) 		1748007000NRG24230620230155616 23/06/2023 Shishupal 1748007WL006592 Shishupal 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 Shishupal STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-085-001/854-A
(JAROLIBUZARG) 		1748007000NRG24230620230155618 23/06/2023 Mahendra singh yadav 1748007WL006592 Mahendra singh yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 Mahendrasinghyadav STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-085-001/854-B
(JAROLIBUZARG) 		1748007000NRG24230620230155621 23/06/2023 Ravi kumar 1748007WL006592 Ravi kumar 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 Ravikumar STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-085-001/855-A
(JAROLIBUZARG) 		1748007000NRG24230620230155629 23/06/2023 Uma bai 1748007WL006592 Uma bai 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 Umabai STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-088-001/266-C
(BADHOLI) 		1748007000NRG24230620230156239 23/06/2023 RAVINRA SINGH 1748007WL006619 RAVINRA SINGH 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042977 RAVINRASINGH STATE BANK OF INDIA(508548)
SubTotal 131274 131274
150 MUNGAOLI MP-48-007-012-001/139-A
(TAMASHA) 		1748007000NRG24230620230156035 23/06/2023 sushma bai yadav 1748007WL006617 sushma bai yadav 00415 SBIN0030325 1326 1326 Processed 05/07/2023 703042977 sushmabaiyadav STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-012-001/181
(TAMASHA) 		1748007000NRG24230620230156047 23/06/2023 gyan singh 1748007WL006617 gyan singh 00415 SBIN0030325 1326 1326 Processed 05/07/2023 703042977 gyansingh STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-012-001/188
(TAMASHA) 		1748007000NRG24230620230156053 23/06/2023 nisar 1748007WL006617 nisar 00415 SBIN0030325 1326 1326 Processed 05/07/2023 703042977 nisar STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-012-001/22
(TAMASHA) 		1748007000NRG24230620230156072 23/06/2023 kallu nayak 1748007WL006617 kallu nayak 00415 SBIN0030325 1326 1326 Processed 05/07/2023 703042977 kallunayak STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-012-001/231
(TAMASHA) 		1748007000NRG24230620230156077 23/06/2023 foolbati bai 1748007WL006617 foolbati bai 00415 SBIN0030325 1326 1326 Processed 05/07/2023 703042977 foolbatibai STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-012-001/237-A
(TAMASHA) 		1748007000NRG24230620230156081 23/06/2023 shil kumari yadav 1748007WL006617 shil kumari yadav 00415 SBIN0030325 1326 1326 Processed 05/07/2023 703042977 shilkumariyadav FINO PAYMENTS BANK LTD(608001)
156 MUNGAOLI MP-48-007-012-001/264
(TAMASHA) 		1748007000NRG24230620230156093 23/06/2023 arjuvdhi bai 1748007WL006617 arjuvdhi bai 00415 SBIN0030325 1326 1326 Processed 05/07/2023 703042977 arjuvdhibai STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-012-001/445
(TAMASHA) 		1748007000NRG24230620230156130 23/06/2023 RAMbati bai yadav 1748007WL006617 RAMbati bai yadav 00415 SBIN0030325 1326 1326 Processed 05/07/2023 703042977 RAMbatibaiyadav STATE BANK OF INDIA(508548)
158 MUNGAOLI MP-48-007-012-001/453
(TAMASHA) 		1748007000NRG24230620230156137 23/06/2023 sunita bai kevat 1748007WL006617 sunita bai kevat 00415 SBIN0030325 1326 1326 Processed 05/07/2023 703042977 sunitabaikevat FINO PAYMENTS BANK LTD(608001)
159 MUNGAOLI MP-48-007-012-001/469
(TAMASHA) 		1748007000NRG24230620230156153 23/06/2023 shakara bi 1748007WL006617 shakara bi 00415 SBIN0030325 1326 1326 Processed 05/07/2023 703042977 shakarabi STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-012-001/475
(TAMASHA) 		1748007000NRG24230620230156162 23/06/2023 kala bai yadav 1748007WL006617 kala bai yadav 00415 SBIN0030325 1326 1326 Processed 05/07/2023 703042977 kalabaiyadav STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-012-001/483
(TAMASHA) 		1748007000NRG24230620230156164 23/06/2023 nitesh yadav 1748007WL006617 nitesh yadav 00415 SBIN0030325 1326 1326 Processed 05/07/2023 703042977 niteshyadav STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-012-001/483
(TAMASHA) 		1748007000NRG24230620230156163 23/06/2023 shoram singh yadav 1748007WL006617 shoram singh yadav 00415 SBIN0030325 1326 1326 Processed 05/07/2023 703042977 shoramsinghyadav STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-012-001/488
(TAMASHA) 		1748007000NRG24230620230156173 23/06/2023 chandan singh yadav 1748007WL006617 chandan singh yadav 00415 SBIN0030325 1326 1326 Processed 05/07/2023 703042977 chandansinghyadav STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-012-001/488
(TAMASHA) 		1748007000NRG24230620230156174 23/06/2023 sonam bai yadav 1748007WL006617 sonam bai yadav 00415 SBIN0030325 1326 1326 Processed 05/07/2023 703042977 sonambaiyadav STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-012-001/489
(TAMASHA) 		1748007000NRG24230620230156176 23/06/2023 ramrati yadav 1748007WL006617 ramrati yadav 00415 SBIN0030325 1326 1326 Processed 05/07/2023 703042977 ramratiyadav STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-012-001/493
(TAMASHA) 		1748007000NRG24230620230156178 23/06/2023 SANJEEV YADAV 1748007WL006617 SANJEEV YADAV 00415 SBIN0030325 1326 1326 Processed 05/07/2023 703042977 SANJEEVYADAV STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-012-001/493
(TAMASHA) 		1748007000NRG24230620230156179 23/06/2023 savita yadav 1748007WL006617 savita yadav 00415 SBIN0030325 1326 1326 Processed 05/07/2023 703042977 savitayadav BANK OF BARODA(606985)
168 MUNGAOLI MP-48-007-012-001/505
(TAMASHA) 		1748007000NRG24230620230156183 23/06/2023 ramsvarup 1748007WL006617 ramsvarup 00415 SBIN0030325 1326 1326 Processed 05/07/2023 703042977 ramsvarup STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-012-001/505
(TAMASHA) 		1748007000NRG24230620230156184 23/06/2023 savitri bai 1748007WL006617 savitri bai 00415 SBIN0030325 1326 1326 Processed 05/07/2023 703042977 savitribai STATE BANK OF INDIA(508548)
170 MUNGAOLI MP-48-007-012-001/515
(TAMASHA) 		1748007000NRG24230620230156190 23/06/2023 imrat singh yadav 1748007WL006617 imrat singh yadav 00415 SBIN0030325 1326 1326 Processed 05/07/2023 703042977 imratsinghyadav MADHYANCHAL GRAMIN BANK(607232)
171 MUNGAOLI MP-48-007-012-001/578
(TAMASHA) 		1748007000NRG24230620230156201 23/06/2023 Sonu sahu 1748007WL006617 Sonu sahu 00415 SBIN0030325 1326 1326 Processed 05/07/2023 703042977 Sonusahu STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-012-001/7-B
(TAMASHA) 		1748007000NRG24230620230156211 23/06/2023 reena bai khangar 1748007WL006617 reena bai khangar 00415 SBIN0030325 1326 1326 Processed 05/07/2023 703042977 reenabaikhangar FINO PAYMENTS BANK LTD(608001)
173 MUNGAOLI MP-48-007-012-001/91
(TAMASHA) 		1748007000NRG24230620230156221 23/06/2023 karma bai 1748007WL006617 karma bai 00415 SBIN0030325 1326 1326 Processed 05/07/2023 703042977 karmabai STATE BANK OF INDIA(508548)
174 MUNGAOLI MP-48-007-012-001/91-A
(TAMASHA) 		1748007000NRG24230620230156222 23/06/2023 shilendra 1748007WL006617 shilendra 00415 SBIN0030325 1326 1326 Processed 05/07/2023 703042977 shilendra UNION BANK OF INDIA(508500)
SubTotal 33150 33150
175 MUNGAOLI MP-48-007-072-002/100
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156480 23/06/2023 Lallu 1748007WL006628 Lallu 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 Lallu STATE BANK OF INDIA(508548)
176 MUNGAOLI MP-48-007-072-002/103
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156481 23/06/2023 Ranveer 1748007WL006628 Ranveer 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 Ranveer STATE BANK OF INDIA(508548)
177 MUNGAOLI MP-48-007-072-002/104
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156483 23/06/2023 Bhagirath 1748007WL006628 Bhagirath 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 Bhagirath STATE BANK OF INDIA(508548)
178 MUNGAOLI MP-48-007-072-002/108
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156484 23/06/2023 Halku 1748007WL006628 Halku 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 Halku STATE BANK OF INDIA(508548)
179 MUNGAOLI MP-48-007-072-002/112
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156485 23/06/2023 Dhara singh 1748007WL006628 Dhara singh 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 Dharasingh STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-072-002/113
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156486 23/06/2023 Mantri 1748007WL006628 Mantri 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 Mantri STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-072-002/119
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156487 23/06/2023 Kalektar singh 1748007WL006628 Kalektar singh 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 Kalektarsingh STATE BANK OF INDIA(508548)
182 MUNGAOLI MP-48-007-072-002/119
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156488 23/06/2023 Kalektar singh 1748007WL006628 Kalektar singh 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 Kalektarsingh STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-072-002/123
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156489 23/06/2023 Bhagwat 1748007WL006628 Bhagwat 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 Bhagwat STATE BANK OF INDIA(508548)
184 MUNGAOLI MP-48-007-072-002/132
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156490 23/06/2023 sunita 1748007WL006628 sunita 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 sunita STATE BANK OF INDIA(508548)
185 MUNGAOLI MP-48-007-072-002/137
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156492 23/06/2023 mahendr singh 1748007WL006628 mahendr singh 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 mahendrsingh STATE BANK OF INDIA(508548)
186 MUNGAOLI MP-48-007-072-002/139
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156493 23/06/2023 Sirnaam 1748007WL006628 Sirnaam 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 Sirnaam STATE BANK OF INDIA(508548)
187 MUNGAOLI MP-48-007-072-002/149
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156494 23/06/2023 Raten 1748007WL006628 Raten 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 Raten STATE BANK OF INDIA(508548)
188 MUNGAOLI MP-48-007-072-002/16
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156495 23/06/2023 Lakhan 1748007WL006628 Lakhan 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 Lakhan STATE BANK OF INDIA(508548)
189 MUNGAOLI MP-48-007-072-002/16
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156496 23/06/2023 Lakhan 1748007WL006628 Lakhan 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 Lakhan STATE BANK OF INDIA(508548)
190 MUNGAOLI MP-48-007-072-002/17
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156499 23/06/2023 kaluram 1748007WL006628 kaluram 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
191 MUNGAOLI MP-48-007-072-002/173
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156501 23/06/2023 malli 1748007WL006628 malli 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 malli STATE BANK OF INDIA(508548)
192 MUNGAOLI MP-48-007-072-002/173
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156500 23/06/2023 savar 1748007WL006628 savar 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 savar CANARA BANK(508532)
193 MUNGAOLI MP-48-007-072-002/210
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156505 23/06/2023 heeralal 1748007WL006628 heeralal 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 heeralal STATE BANK OF INDIA(508548)
194 MUNGAOLI MP-48-007-072-002/210
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156504 23/06/2023 kashiram 1748007WL006628 kashiram 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 kashiram STATE BANK OF INDIA(508548)
195 MUNGAOLI MP-48-007-072-002/210
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156506 23/06/2023 lala 1748007WL006628 lala 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 lala CANARA BANK(508532)
196 MUNGAOLI MP-48-007-072-002/213
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156508 23/06/2023 bimla bai 1748007WL006628 bimla bai 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 bimlabai STATE BANK OF INDIA(508548)
197 MUNGAOLI MP-48-007-072-002/213
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156507 23/06/2023 harbansh 1748007WL006628 harbansh 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 harbansh STATE BANK OF INDIA(508548)
198 MUNGAOLI MP-48-007-072-002/274
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156510 23/06/2023 kartar singh 1748007WL006628 kartar singh 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 kartarsingh STATE BANK OF INDIA(508548)
199 MUNGAOLI MP-48-007-072-002/290
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156513 23/06/2023 meenabai 1748007WL006628 meenabai 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 meenabai STATE BANK OF INDIA(508548)
200 MUNGAOLI MP-48-007-072-002/290
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156514 23/06/2023 meenabai 1748007WL006628 meenabai 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
201 MUNGAOLI MP-48-007-072-002/291
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156515 23/06/2023 MITTHUSINGH 1748007WL006628 MITTHUSINGH 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 MITTHUSINGH UCO BANK(607066)
202 MUNGAOLI MP-48-007-072-002/291
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156516 23/06/2023 MITTHUSINGH 1748007WL006628 MITTHUSINGH 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 MITTHUSINGH FINO PAYMENTS BANK LTD(608001)
203 MUNGAOLI MP-48-007-072-002/294
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156517 23/06/2023 PATIRAM 1748007WL006628 PATIRAM 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 PATIRAM STATE BANK OF INDIA(508548)
204 MUNGAOLI MP-48-007-072-002/294
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156518 23/06/2023 PATIRAM 1748007WL006628 PATIRAM 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 PATIRAM STATE BANK OF INDIA(508548)
205 MUNGAOLI MP-48-007-072-002/300
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156519 23/06/2023 rekha bai 1748007WL006628 rekha bai 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 rekhabai STATE BANK OF INDIA(508548)
206 MUNGAOLI MP-48-007-072-002/300
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156520 23/06/2023 rekha bai 1748007WL006628 rekha bai 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 rekhabai STATE BANK OF INDIA(508548)
207 MUNGAOLI MP-48-007-072-002/317
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156521 23/06/2023 rambabu katariya 1748007WL006628 rambabu katariya 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 rambabukatariya STATE BANK OF INDIA(508548)
208 MUNGAOLI MP-48-007-072-002/317
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156522 23/06/2023 rambabu katariya 1748007WL006628 rambabu katariya 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 rambabukatariya STATE BANK OF INDIA(508548)
209 MUNGAOLI MP-48-007-072-002/318
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156523 23/06/2023 hajrat 1748007WL006628 hajrat 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 hajrat STATE BANK OF INDIA(508548)
210 MUNGAOLI MP-48-007-072-002/330
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156527 23/06/2023 rajbati bai 1748007WL006628 rajbati bai 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 rajbatibai STATE BANK OF INDIA(508548)
211 MUNGAOLI MP-48-007-072-002/330
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156528 23/06/2023 rajbati bai 1748007WL006628 rajbati bai 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 rajbatibai STATE BANK OF INDIA(508548)
212 MUNGAOLI MP-48-007-072-002/331
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156529 23/06/2023 dinesh kumar 1748007WL006628 dinesh kumar 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 dineshkumar STATE BANK OF INDIA(508548)
213 MUNGAOLI MP-48-007-072-002/335
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156531 23/06/2023 suresh katariya 1748007WL006628 suresh katariya 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 sureshkatariya STATE BANK OF INDIA(508548)
214 MUNGAOLI MP-48-007-072-002/335
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156532 23/06/2023 suresh katariya 1748007WL006628 suresh katariya 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 sureshkatariya STATE BANK OF INDIA(508548)
215 MUNGAOLI MP-48-007-072-002/339
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156535 23/06/2023 jitendra kaariya 1748007WL006628 jitendra kaariya 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 jitendrakaariya STATE BANK OF INDIA(508548)
216 MUNGAOLI MP-48-007-072-002/339
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156536 23/06/2023 jitendra kaariya 1748007WL006628 jitendra kaariya 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 jitendrakaariya INDIA POST PAYMENTS BANK LIMITED(508528)
217 MUNGAOLI MP-48-007-072-002/345
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156539 23/06/2023 arvind singh 1748007WL006628 arvind singh 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 arvindsingh STATE BANK OF INDIA(508548)
218 MUNGAOLI MP-48-007-072-002/347
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156541 23/06/2023 lila 1748007WL006628 lila 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 lila STATE BANK OF INDIA(508548)
219 MUNGAOLI MP-48-007-072-002/348
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156544 23/06/2023 goam singh 1748007WL006628 goam singh 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 goamsingh STATE BANK OF INDIA(508548)
220 MUNGAOLI MP-48-007-072-002/348
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156543 23/06/2023 gotam singh 1748007WL006628 gotam singh 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 gotamsingh STATE BANK OF INDIA(508548)
221 MUNGAOLI MP-48-007-072-002/351
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156545 23/06/2023 bhagvan singh 1748007WL006628 bhagvan singh 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 bhagvansingh STATE BANK OF INDIA(508548)
222 MUNGAOLI MP-48-007-072-002/40
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156547 23/06/2023 rambabu 1748007WL006628 rambabu 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 rambabu STATE BANK OF INDIA(508548)
223 MUNGAOLI MP-48-007-072-002/43
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156548 23/06/2023 Babulal 1748007WL006628 Babulal 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 Babulal STATE BANK OF INDIA(508548)
224 MUNGAOLI MP-48-007-072-002/43
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156549 23/06/2023 Babulal 1748007WL006628 Babulal 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
225 MUNGAOLI MP-48-007-072-002/68
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156550 23/06/2023 bharat 1748007WL006628 bharat 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 bharat STATE BANK OF INDIA(508548)
226 MUNGAOLI MP-48-007-072-002/72
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156555 23/06/2023 Meharwan 1748007WL006628 Meharwan 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 Meharwan STATE BANK OF INDIA(508548)
227 MUNGAOLI MP-48-007-072-002/72
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156556 23/06/2023 Meharwan 1748007WL006628 Meharwan 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 Meharwan STATE BANK OF INDIA(508548)
228 MUNGAOLI MP-48-007-072-002/78
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156557 23/06/2023 Parma 1748007WL006628 Parma 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 Parma STATE BANK OF INDIA(508548)
229 MUNGAOLI MP-48-007-072-002/80
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156559 23/06/2023 Kapatan singh 1748007WL006628 Kapatan singh 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 Kapatansingh STATE BANK OF INDIA(508548)
230 MUNGAOLI MP-48-007-075-001/103
(MATHANA) 		1748007075NRG24190620230144334 23/06/2023 phulsingh 1748007075WL006195 phulsingh 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 phulsingh FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-075-001/118
(MATHANA) 		1748007075NRG24200620230146952 23/06/2023 brandaban 1748007075WL006275 brandaban 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 brandaban FINO PAYMENTS BANK LTD(608001)
232 MUNGAOLI MP-48-007-075-001/134
(MATHANA) 		1748007075NRG24200620230146954 23/06/2023 shivraj singh 1748007075WL006275 shivraj singh 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 shivrajsingh STATE BANK OF INDIA(508548)
233 MUNGAOLI MP-48-007-075-001/14-B
(MATHANA) 		1748007075NRG24200620230146956 23/06/2023 amar singh yadav 1748007075WL006275 amar singh yadav 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 amarsinghyadav STATE BANK OF INDIA(508548)
234 MUNGAOLI MP-48-007-075-001/14-C
(MATHANA) 		1748007075NRG24200620230146957 23/06/2023 mahendra yadav 1748007075WL006275 mahendra yadav 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 mahendrayadav STATE BANK OF INDIA(508548)
235 MUNGAOLI MP-48-007-075-001/159
(MATHANA) 		1748007075NRG24190620230144336 23/06/2023 shanmiya 1748007075WL006195 shanmiya 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 shanmiya FINO PAYMENTS BANK LTD(608001)
236 MUNGAOLI MP-48-007-075-001/273-A
(MATHANA) 		1748007075NRG24190620230144337 23/06/2023 rambabu ahirwar 1748007075WL006195 rambabu ahirwar 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 rambabuahirwar FINO PAYMENTS BANK LTD(608001)
237 MUNGAOLI MP-48-007-075-001/365
(MATHANA) 		1748007075NRG24200620230146964 23/06/2023 Rajdhar 1748007075WL006275 Rajdhar 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 Rajdhar STATE BANK OF INDIA(508548)
238 MUNGAOLI MP-48-007-075-001/508
(MATHANA) 		1748007075NRG24190620230144349 23/06/2023 SONERAM 1748007075WL006195 SONERAM 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042977 SONERAM FINO PAYMENTS BANK LTD(608001)
SubTotal 84864 84864
239 MUNGAOLI MP-48-007-021-002/59
(MUDRABHADUR) 		1748007000NRG24230620230156479 23/06/2023 Chandrabhan singh 1748007WL006627 Chandrabhan singh 00415 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 Chandrabhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
240 MUNGAOLI MP-48-007-049-001/217
(DONJRA) 		1748007000NRG24230620230156565 23/06/2023 Maniram Lodhi 1748007WL006629 Maniram Lodhi 00462 UCBA0001153 1326 1326 Rejected 05/07/2023 703042977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 MUNGAOLI MP-48-007-049-001/325
(DONJRA) 		1748007000NRG24230620230156577 23/06/2023 Rakesh ahirwar 1748007WL006629 Rakesh ahirwar 00462 UCBA0001153 1326 1326 Processed 05/07/2023 703042977 Rakeshahirwar STATE BANK OF INDIA(508548)
242 MUNGAOLI MP-48-007-049-001/357
(DONJRA) 		1748007000NRG24230620230156582 23/06/2023 Ramkumar Yadav 1748007WL006629 Ramkumar Yadav 00462 UCBA0001153 1326 1326 Processed 05/07/2023 703042977 RamkumarYadav ICICI BANK LTD(508534)
243 MUNGAOLI MP-48-007-049-001/432
(DONJRA) 		1748007000NRG24230620230156584 23/06/2023 durga prasaad 1748007WL006629 durga prasaad 00462 UCBA0001153 1326 1326 Processed 05/07/2023 703042977 durgaprasaad CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
244 MUNGAOLI MP-48-007-012-001/444
(TAMASHA) 		1748007000NRG24230620230156127 23/06/2023 chhotelal 1748007WL006617 chhotelal 00462 UCBA0002360 1326 1326 Processed 05/07/2023 703042977 chhotelal STATE BANK OF INDIA(508548)
245 MUNGAOLI MP-48-007-085-001/855-A
(JAROLIBUZARG) 		1748007000NRG24230620230155628 23/06/2023 Gyan singh 1748007WL006592 Gyan singh 00462 UCBA0002360 1326 1326 Processed 05/07/2023 703042977 Gyansingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 2652 2652
246 MUNGAOLI MP-48-007-035-001/262
(SONAI) 		1748007000NRG24230620230156454 23/06/2023 tilak singh 1748007WL006626 tilak singh 00462 UCBA0003082 1326 1326 Processed 05/07/2023 703042977 tilaksingh UCO BANK(607066)
247 MUNGAOLI MP-48-007-072-002/336
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156533 23/06/2023 ravindra katariya 1748007WL006628 ravindra katariya 00462 UCBA0003082 1326 1326 Processed 05/07/2023 703042977 ravindrakatariya STATE BANK OF INDIA(508548)
248 MUNGAOLI MP-48-007-081-003/430
(NADANKHEDI) 		1748007000NRG24230620230155491 23/06/2023 Abdhesh Yadav 1748007WL006587 Abdhesh Yadav 00462 UCBA0003082 1326 1326 Processed 05/07/2023 703042977 AbdheshYadav STATE BANK OF INDIA(508548)
249 MUNGAOLI MP-48-007-085-001/220-A
(JAROLIBUZARG) 		1748007000NRG24230620230155595 23/06/2023 Ankesh 1748007WL006592 Ankesh 00462 UCBA0003082 1326 1326 Processed 05/07/2023 703042977 Ankesh UCO BANK(607066)
250 MUNGAOLI MP-48-007-085-001/220-C
(JAROLIBUZARG) 		1748007000NRG24230620230155596 23/06/2023 Suresh 1748007WL006592 Suresh 00462 UCBA0003082 1326 1326 Processed 05/07/2023 703042977 Suresh STATE BANK OF INDIA(508548)
251 MUNGAOLI MP-48-007-085-001/854-D
(JAROLIBUZARG) 		1748007000NRG24230620230155626 23/06/2023 Ravindr singh yadav 1748007WL006592 Ravindr singh yadav 00462 UCBA0003082 1326 1326 Processed 05/07/2023 703042977 Ravindrsinghyadav UCO BANK(607066)
SubTotal 7956 7956
252 MUNGAOLI MP-48-007-012-001/139
(TAMASHA) 		1748007000NRG24230620230156033 23/06/2023 bharat yadav 1748007WL006617 bharat yadav 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 bharatyadav UNION BANK OF INDIA(508500)
253 MUNGAOLI MP-48-007-012-001/139-A
(TAMASHA) 		1748007000NRG24230620230156034 23/06/2023 jay singh 1748007WL006617 jay singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 jaysingh UNION BANK OF INDIA(508500)
254 MUNGAOLI MP-48-007-012-001/175
(TAMASHA) 		1748007000NRG24230620230156043 23/06/2023 PRAKAASH 1748007WL006617 PRAKAASH 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 PRAKAASH FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-012-001/182
(TAMASHA) 		1748007000NRG24230620230156050 23/06/2023 urmila bai 1748007WL006617 urmila bai 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 urmilabai UNION BANK OF INDIA(508500)
256 MUNGAOLI MP-48-007-012-001/188-B
(TAMASHA) 		1748007000NRG24230620230156055 23/06/2023 istayak 1748007WL006617 istayak 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 istayak UNION BANK OF INDIA(508500)
257 MUNGAOLI MP-48-007-012-001/198
(TAMASHA) 		1748007000NRG24230620230156064 23/06/2023 Amar singh 1748007WL006617 Amar singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 Amarsingh UNION BANK OF INDIA(508500)
258 MUNGAOLI MP-48-007-012-001/203
(TAMASHA) 		1748007000NRG24230620230156067 23/06/2023 bisan bai 1748007WL006617 bisan bai 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 bisanbai FINO PAYMENTS BANK LTD(608001)
259 MUNGAOLI MP-48-007-012-001/239
(TAMASHA) 		1748007000NRG24230620230156083 23/06/2023 sharda 1748007WL006617 sharda 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 sharda UNION BANK OF INDIA(508500)
260 MUNGAOLI MP-48-007-012-001/239-A
(TAMASHA) 		1748007000NRG24230620230156085 23/06/2023 reena yadav 1748007WL006617 reena yadav 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 reenayadav UNION BANK OF INDIA(508500)
261 MUNGAOLI MP-48-007-012-001/239-A
(TAMASHA) 		1748007000NRG24230620230156084 23/06/2023 surendr singh 1748007WL006617 surendr singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 surendrsingh UNION BANK OF INDIA(508500)
262 MUNGAOLI MP-48-007-012-001/255
(TAMASHA) 		1748007000NRG24230620230156091 23/06/2023 Aajad bano 1748007WL006617 Aajad bano 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 Aajadbano UNION BANK OF INDIA(508500)
263 MUNGAOLI MP-48-007-012-001/278
(TAMASHA) 		1748007000NRG24230620230156097 23/06/2023 sajid 1748007WL006617 sajid 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 sajid UNION BANK OF INDIA(508500)
264 MUNGAOLI MP-48-007-012-001/32
(TAMASHA) 		1748007000NRG24230620230156100 23/06/2023 vijay 1748007WL006617 vijay 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 vijay FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-012-001/322
(TAMASHA) 		1748007000NRG24230620230156101 23/06/2023 ansar ali 1748007WL006617 ansar ali 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 ansarali UNION BANK OF INDIA(508500)
266 MUNGAOLI MP-48-007-012-001/322
(TAMASHA) 		1748007000NRG24230620230156102 23/06/2023 ansar ali 1748007WL006617 ansar ali 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 ansarali UNION BANK OF INDIA(508500)
267 MUNGAOLI MP-48-007-012-001/364
(TAMASHA) 		1748007000NRG24230620230156116 23/06/2023 Usha 1748007WL006617 Usha 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 Usha UNION BANK OF INDIA(508500)
268 MUNGAOLI MP-48-007-012-001/369
(TAMASHA) 		1748007000NRG24230620230156117 23/06/2023 makhan singh 1748007WL006617 makhan singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 makhansingh UNION BANK OF INDIA(508500)
269 MUNGAOLI MP-48-007-012-001/369
(TAMASHA) 		1748007000NRG24230620230156118 23/06/2023 sheelkumari yadav 1748007WL006617 sheelkumari yadav 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 sheelkumariyadav ICICI BANK LTD(508534)
270 MUNGAOLI MP-48-007-012-001/39
(TAMASHA) 		1748007000NRG24230620230156119 23/06/2023 Jagdish sen 1748007WL006617 Jagdish sen 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 Jagdishsen FINO PAYMENTS BANK LTD(608001)
271 MUNGAOLI MP-48-007-012-001/445-A
(TAMASHA) 		1748007000NRG24230620230156131 23/06/2023 parmal singh 1748007WL006617 parmal singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 parmalsingh STATE BANK OF INDIA(508548)
272 MUNGAOLI MP-48-007-012-001/445-A
(TAMASHA) 		1748007000NRG24230620230156132 23/06/2023 parmal singh 1748007WL006617 parmal singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 parmalsingh UNION BANK OF INDIA(508500)
273 MUNGAOLI MP-48-007-012-001/455-A
(TAMASHA) 		1748007000NRG24230620230156142 23/06/2023 vrinda bai 1748007WL006617 vrinda bai 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 vrindabai FINO PAYMENTS BANK LTD(608001)
274 MUNGAOLI MP-48-007-012-001/462
(TAMASHA) 		1748007000NRG24230620230156147 23/06/2023 priti yadav 1748007WL006617 priti yadav 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 pritiyadav UNION BANK OF INDIA(508500)
275 MUNGAOLI MP-48-007-012-001/466
(TAMASHA) 		1748007000NRG24230620230156151 23/06/2023 sukhvati 1748007WL006617 sukhvati 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 sukhvati UNION BANK OF INDIA(508500)
276 MUNGAOLI MP-48-007-012-001/471
(TAMASHA) 		1748007000NRG24230620230156156 23/06/2023 shivani 1748007WL006617 shivani 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 shivani STATE BANK OF INDIA(508548)
277 MUNGAOLI MP-48-007-012-001/473
(TAMASHA) 		1748007000NRG24230620230156159 23/06/2023 lalaram 1748007WL006617 lalaram 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 lalaram STATE BANK OF INDIA(508548)
278 MUNGAOLI MP-48-007-012-001/475
(TAMASHA) 		1748007000NRG24230620230156161 23/06/2023 kalyan singh yadav 1748007WL006617 kalyan singh yadav 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 kalyansinghyadav AXIS BANK(607153)
279 MUNGAOLI MP-48-007-012-001/486
(TAMASHA) 		1748007000NRG24230620230156169 23/06/2023 indraraj 1748007WL006617 indraraj 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 indraraj UNION BANK OF INDIA(508500)
280 MUNGAOLI MP-48-007-012-001/486
(TAMASHA) 		1748007000NRG24230620230156170 23/06/2023 rajkumari 1748007WL006617 rajkumari 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 rajkumari FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-012-001/487
(TAMASHA) 		1748007000NRG24230620230156172 23/06/2023 ramkumari bai 1748007WL006617 ramkumari bai 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 ramkumaribai FINO PAYMENTS BANK LTD(608001)
282 MUNGAOLI MP-48-007-012-001/489
(TAMASHA) 		1748007000NRG24230620230156175 23/06/2023 malkhan singh yadav 1748007WL006617 malkhan singh yadav 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 malkhansinghyadav UNION BANK OF INDIA(508500)
283 MUNGAOLI MP-48-007-012-001/494
(TAMASHA) 		1748007000NRG24230620230156180 23/06/2023 saroj bai 1748007WL006617 saroj bai 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 sarojbai STATE BANK OF INDIA(508548)
284 MUNGAOLI MP-48-007-012-001/496
(TAMASHA) 		1748007000NRG24230620230156181 23/06/2023 ram singh 1748007WL006617 ram singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 ramsingh UNION BANK OF INDIA(508500)
285 MUNGAOLI MP-48-007-012-001/496
(TAMASHA) 		1748007000NRG24230620230156182 23/06/2023 rena bai yadav 1748007WL006617 rena bai yadav 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 renabaiyadav UNION BANK OF INDIA(508500)
286 MUNGAOLI MP-48-007-012-001/506
(TAMASHA) 		1748007000NRG24230620230156185 23/06/2023 baleeram 1748007WL006617 baleeram 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 baleeram UNION BANK OF INDIA(508500)
287 MUNGAOLI MP-48-007-012-001/511
(TAMASHA) 		1748007000NRG24230620230156187 23/06/2023 bhuri bai sharma 1748007WL006617 bhuri bai sharma 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 bhuribaisharma UNION BANK OF INDIA(508500)
288 MUNGAOLI MP-48-007-012-001/513
(TAMASHA) 		1748007000NRG24230620230156189 23/06/2023 amarvati bai 1748007WL006617 amarvati bai 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 amarvatibai UNION BANK OF INDIA(508500)
289 MUNGAOLI MP-48-007-012-001/524
(TAMASHA) 		1748007000NRG24230620230156192 23/06/2023 sunil yadav 1748007WL006617 sunil yadav 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 sunilyadav STATE BANK OF INDIA(508548)
290 MUNGAOLI MP-48-007-012-001/528
(TAMASHA) 		1748007000NRG24230620230156194 23/06/2023 Rajkumari 1748007WL006617 Rajkumari 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 Rajkumari UNION BANK OF INDIA(508500)
291 MUNGAOLI MP-48-007-012-001/528
(TAMASHA) 		1748007000NRG24230620230156193 23/06/2023 sahab singh 1748007WL006617 sahab singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 sahabsingh CANARA BANK(508532)
292 MUNGAOLI MP-48-007-012-001/532
(TAMASHA) 		1748007000NRG24230620230156195 23/06/2023 jaleel shah 1748007WL006617 jaleel shah 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 jaleelshah UNION BANK OF INDIA(508500)
293 MUNGAOLI MP-48-007-012-001/538
(TAMASHA) 		1748007000NRG24230620230156196 23/06/2023 chandrabhan singh 1748007WL006617 chandrabhan singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 chandrabhansingh FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-012-001/576
(TAMASHA) 		1748007000NRG24230620230156200 23/06/2023 sunil kumar vishwkarma 1748007WL006617 sunil kumar vishwkarma 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 sunilkumarvishwkarma UNION BANK OF INDIA(508500)
295 MUNGAOLI MP-48-007-012-001/607
(TAMASHA) 		1748007000NRG24230620230156205 23/06/2023 sonkuwar bai 1748007WL006617 sonkuwar bai 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 sonkuwarbai MADHYANCHAL GRAMIN BANK(607232)
296 MUNGAOLI MP-48-007-012-001/7-A
(TAMASHA) 		1748007000NRG24230620230156209 23/06/2023 gopal 1748007WL006617 gopal 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 gopal FINO PAYMENTS BANK LTD(608001)
297 MUNGAOLI MP-48-007-021-002/364
(MUDRABHADUR) 		1748007000NRG24230620230156472 23/06/2023 BHAIYA SAHAB 1748007WL006627 BHAIYA SAHAB 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 BHAIYASAHAB FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-085-001/854-A
(JAROLIBUZARG) 		1748007000NRG24230620230155619 23/06/2023 Mithlesh 1748007WL006592 Mithlesh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 Mithlesh STATE BANK OF INDIA(508548)
299 MUNGAOLI MP-48-007-085-001/854-B
(JAROLIBUZARG) 		1748007000NRG24230620230155622 23/06/2023 Rinki 1748007WL006592 Rinki 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 Rinki UNION BANK OF INDIA(508500)
300 MUNGAOLI MP-48-007-085-001/854-C
(JAROLIBUZARG) 		1748007000NRG24230620230155624 23/06/2023 Bhuri bai 1748007WL006592 Bhuri bai 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 Bhuribai UNION BANK OF INDIA(508500)
301 MUNGAOLI MP-48-007-085-001/854-D
(JAROLIBUZARG) 		1748007000NRG24230620230155627 23/06/2023 Pappi bai 1748007WL006592 Pappi bai 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 Pappibai UNION BANK OF INDIA(508500)
302 MUNGAOLI MP-48-007-085-001/855-A
(JAROLIBUZARG) 		1748007000NRG24230620230155630 23/06/2023 Vidya bai 1748007WL006592 Vidya bai 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 Vidyabai UNION BANK OF INDIA(508500)
303 MUNGAOLI MP-48-007-085-001/855-B
(JAROLIBUZARG) 		1748007000NRG24230620230155632 23/06/2023 Neetu 1748007WL006592 Neetu 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 Neetu UNION BANK OF INDIA(508500)
304 MUNGAOLI MP-48-007-093-001/929
(SINGHADA-1) 		1748007000NRG24230620230155633 23/06/2023 Gupat Singh Yadav 1748007WL006593 Gupat Singh Yadav 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 GupatSinghYadav UNION BANK OF INDIA(508500)
305 MUNGAOLI MP-48-007-093-001/929
(SINGHADA-1) 		1748007000NRG24230620230155634 23/06/2023 Vishan Bai 1748007WL006593 Vishan Bai 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 VishanBai UNION BANK OF INDIA(508500)
306 MUNGAOLI MP-48-007-093-001/930
(SINGHADA-1) 		1748007000NRG24230620230155635 23/06/2023 Bharatpal Singh Yadav 1748007WL006593 Bharatpal Singh Yadav 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 BharatpalSinghYadav CANARA BANK(508532)
307 MUNGAOLI MP-48-007-093-001/930
(SINGHADA-1) 		1748007000NRG24230620230155636 23/06/2023 Laxmi Bai 1748007WL006593 Laxmi Bai 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 LaxmiBai UNION BANK OF INDIA(508500)
308 MUNGAOLI MP-48-007-093-001/935
(SINGHADA-1) 		1748007000NRG24230620230155637 23/06/2023 Indrabhan Singh 1748007WL006593 Indrabhan Singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 IndrabhanSingh STATE BANK OF INDIA(508548)
309 MUNGAOLI MP-48-007-093-001/936
(SINGHADA-1) 		1748007000NRG24230620230155639 23/06/2023 Jagannath Singh Yadav 1748007WL006593 Jagannath Singh Yadav 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 JagannathSinghYadav UNION BANK OF INDIA(508500)
310 MUNGAOLI MP-48-007-093-001/942
(SINGHADA-1) 		1748007000NRG24230620230155641 23/06/2023 prema 1748007WL006593 prema 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 prema UNION BANK OF INDIA(508500)
311 MUNGAOLI MP-48-007-093-001/942
(SINGHADA-1) 		1748007000NRG24230620230155642 23/06/2023 Savitri Bai 1748007WL006593 Savitri Bai 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042977 SavitriBai UNION BANK OF INDIA(508500)
SubTotal 79560 79560
312 MUNGAOLI MP-48-007-093-001/935
(SINGHADA-1) 		1748007000NRG24230620230155638 23/06/2023 Mamta Bai Yadav 1748007WL006593 Mamta Bai Yadav 00468 UBIN0545023 1326 1326 Processed 05/07/2023 703042977 MamtaBaiYadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
313 MUNGAOLI MP-48-007-012-001/126
(TAMASHA) 		1748007000NRG24230620230156030 23/06/2023 Prahalad 1748007WL006617 Prahalad 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 Prahalad BANK OF INDIA(508505)
314 MUNGAOLI MP-48-007-012-001/126
(TAMASHA) 		1748007000NRG24230620230156029 23/06/2023 Prahlad 1748007WL006617 Prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 Prahlad MADHYANCHAL GRAMIN BANK(607232)
315 MUNGAOLI MP-48-007-012-001/141
(TAMASHA) 		1748007000NRG24230620230156038 23/06/2023 goti singh yadav 1748007WL006617 goti singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 gotisinghyadav MADHYANCHAL GRAMIN BANK(607232)
316 MUNGAOLI MP-48-007-012-001/151
(TAMASHA) 		1748007000NRG24230620230156039 23/06/2023 Kartar singh 1748007WL006617 Kartar singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 Kartarsingh MADHYANCHAL GRAMIN BANK(607232)
317 MUNGAOLI MP-48-007-012-001/151
(TAMASHA) 		1748007000NRG24230620230156040 23/06/2023 Kartar singh 1748007WL006617 Kartar singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 Kartarsingh UNION BANK OF INDIA(508500)
318 MUNGAOLI MP-48-007-012-001/154
(TAMASHA) 		1748007000NRG24230620230156041 23/06/2023 Amol Singh 1748007WL006617 Amol Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 AmolSingh UNION BANK OF INDIA(508500)
319 MUNGAOLI MP-48-007-012-001/154
(TAMASHA) 		1748007000NRG24230620230156042 23/06/2023 Amol Singh 1748007WL006617 Amol Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 AmolSingh STATE BANK OF INDIA(508548)
320 MUNGAOLI MP-48-007-012-001/175
(TAMASHA) 		1748007000NRG24230620230156044 23/06/2023 bena bai pirkash 1748007WL006617 bena bai pirkash 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 benabaipirkash UNION BANK OF INDIA(508500)
321 MUNGAOLI MP-48-007-012-001/179
(TAMASHA) 		1748007000NRG24230620230156046 23/06/2023 parmal singh yadav 1748007WL006617 parmal singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 parmalsinghyadav MADHYANCHAL GRAMIN BANK(607232)
322 MUNGAOLI MP-48-007-012-001/181
(TAMASHA) 		1748007000NRG24230620230156048 23/06/2023 tara bai yadav 1748007WL006617 tara bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 tarabaiyadav AXIS BANK(607153)
323 MUNGAOLI MP-48-007-012-001/182
(TAMASHA) 		1748007000NRG24230620230156049 23/06/2023 Bhoora 1748007WL006617 Bhoora 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 Bhoora STATE BANK OF INDIA(508548)
324 MUNGAOLI MP-48-007-012-001/185
(TAMASHA) 		1748007000NRG24230620230156051 23/06/2023 Veeran 1748007WL006617 Veeran 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 Veeran MADHYANCHAL GRAMIN BANK(607232)
325 MUNGAOLI MP-48-007-012-001/185
(TAMASHA) 		1748007000NRG24230620230156052 23/06/2023 Veeran 1748007WL006617 Veeran 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 Veeran UNION BANK OF INDIA(508500)
326 MUNGAOLI MP-48-007-012-001/194
(TAMASHA) 		1748007000NRG24230620230156058 23/06/2023 kartar 1748007WL006617 kartar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 kartar UNION BANK OF INDIA(508500)
327 MUNGAOLI MP-48-007-012-001/195
(TAMASHA) 		1748007000NRG24230620230156059 23/06/2023 Kamal Singh 1748007WL006617 Kamal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 KamalSingh STATE BANK OF INDIA(508548)
328 MUNGAOLI MP-48-007-012-001/195
(TAMASHA) 		1748007000NRG24230620230156060 23/06/2023 Kamal Singh 1748007WL006617 Kamal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 KamalSingh STATE BANK OF INDIA(508548)
329 MUNGAOLI MP-48-007-012-001/198
(TAMASHA) 		1748007000NRG24230620230156063 23/06/2023 Babulal 1748007WL006617 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 Babulal MADHYANCHAL GRAMIN BANK(607232)
330 MUNGAOLI MP-48-007-012-001/208
(TAMASHA) 		1748007000NRG24230620230156069 23/06/2023 Aasharam 1748007WL006617 Aasharam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 Aasharam FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-012-001/227
(TAMASHA) 		1748007000NRG24230620230156073 23/06/2023 Ashok Kumar 1748007WL006617 Ashok Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 AshokKumar FINO PAYMENTS BANK LTD(608001)
332 MUNGAOLI MP-48-007-012-001/228
(TAMASHA) 		1748007000NRG24230620230156074 23/06/2023 Kailash Narayan 1748007WL006617 Kailash Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 KailashNarayan UCO BANK(607066)
333 MUNGAOLI MP-48-007-012-001/228
(TAMASHA) 		1748007000NRG24230620230156075 23/06/2023 Kailash Narayan 1748007WL006617 Kailash Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 KailashNarayan UNION BANK OF INDIA(508500)
334 MUNGAOLI MP-48-007-012-001/231
(TAMASHA) 		1748007000NRG24230620230156076 23/06/2023 karan singh 1748007WL006617 karan singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 karansingh MADHYANCHAL GRAMIN BANK(607232)
335 MUNGAOLI MP-48-007-012-001/237
(TAMASHA) 		1748007000NRG24230620230156078 23/06/2023 Nathan Singh 1748007WL006617 Nathan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 NathanSingh MADHYANCHAL GRAMIN BANK(607232)
336 MUNGAOLI MP-48-007-012-001/237
(TAMASHA) 		1748007000NRG24230620230156079 23/06/2023 Nathan Singh 1748007WL006617 Nathan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 NathanSingh STATE BANK OF INDIA(508548)
337 MUNGAOLI MP-48-007-012-001/239
(TAMASHA) 		1748007000NRG24230620230156082 23/06/2023 kripal singh 1748007WL006617 kripal singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 kripalsingh MADHYANCHAL GRAMIN BANK(607232)
338 MUNGAOLI MP-48-007-012-001/240
(TAMASHA) 		1748007000NRG24230620230156086 23/06/2023 Hari singh 1748007WL006617 Hari singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 Harisingh MADHYANCHAL GRAMIN BANK(607232)
339 MUNGAOLI MP-48-007-012-001/240
(TAMASHA) 		1748007000NRG24230620230156087 23/06/2023 Hari singh 1748007WL006617 Hari singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 Harisingh UNION BANK OF INDIA(508500)
340 MUNGAOLI MP-48-007-012-001/255
(TAMASHA) 		1748007000NRG24230620230156090 23/06/2023 sabir ali 1748007WL006617 sabir ali 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 sabirali HDFC BANK LTD(607152)
341 MUNGAOLI MP-48-007-012-001/264
(TAMASHA) 		1748007000NRG24230620230156092 23/06/2023 kanchedi harijan 1748007WL006617 kanchedi harijan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 kanchediharijan MADHYANCHAL GRAMIN BANK(607232)
342 MUNGAOLI MP-48-007-012-001/296
(TAMASHA) 		1748007000NRG24230620230156099 23/06/2023 munni bai 1748007WL006617 munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 munnibai UNION BANK OF INDIA(508500)
343 MUNGAOLI MP-48-007-012-001/296
(TAMASHA) 		1748007000NRG24230620230156098 23/06/2023 RATAN SINGH 1748007WL006617 RATAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 RATANSINGH MADHYANCHAL GRAMIN BANK(607232)
344 MUNGAOLI MP-48-007-012-001/351
(TAMASHA) 		1748007000NRG24230620230156110 23/06/2023 Kaptan 1748007WL006617 Kaptan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 Kaptan MADHYANCHAL GRAMIN BANK(607232)
345 MUNGAOLI MP-48-007-012-001/351
(TAMASHA) 		1748007000NRG24230620230156111 23/06/2023 Kaptan 1748007WL006617 Kaptan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 Kaptan STATE BANK OF INDIA(508548)
346 MUNGAOLI MP-48-007-012-001/352
(TAMASHA) 		1748007000NRG24230620230156112 23/06/2023 Rajkumar 1748007WL006617 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 Rajkumar STATE BANK OF INDIA(508548)
347 MUNGAOLI MP-48-007-012-001/353
(TAMASHA) 		1748007000NRG24230620230156113 23/06/2023 Bhaiyan 1748007WL006617 Bhaiyan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 Bhaiyan MADHYANCHAL GRAMIN BANK(607232)
348 MUNGAOLI MP-48-007-012-001/393
(TAMASHA) 		1748007000NRG24230620230156123 23/06/2023 badri prasad 1748007WL006617 badri prasad 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 badriprasad FINO PAYMENTS BANK LTD(608001)
349 MUNGAOLI MP-48-007-012-001/393
(TAMASHA) 		1748007000NRG24230620230156124 23/06/2023 rajkumari sharma 1748007WL006617 rajkumari sharma 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 rajkumarisharma STATE BANK OF INDIA(508548)
350 MUNGAOLI MP-48-007-012-001/444
(TAMASHA) 		1748007000NRG24230620230156128 23/06/2023 dhankubar bai 1748007WL006617 dhankubar bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 dhankubarbai UNION BANK OF INDIA(508500)
351 MUNGAOLI MP-48-007-012-001/446
(TAMASHA) 		1748007000NRG24230620230156133 23/06/2023 Rajpal 1748007WL006617 Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 Rajpal MADHYANCHAL GRAMIN BANK(607232)
352 MUNGAOLI MP-48-007-012-001/455
(TAMASHA) 		1748007000NRG24230620230156140 23/06/2023 takhat singh 1748007WL006617 takhat singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 takhatsingh UNION BANK OF INDIA(508500)
353 MUNGAOLI MP-48-007-012-001/455-A
(TAMASHA) 		1748007000NRG24230620230156141 23/06/2023 kishore singh yadav 1748007WL006617 kishore singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 kishoresinghyadav FINO PAYMENTS BANK LTD(608001)
354 MUNGAOLI MP-48-007-012-001/46
(TAMASHA) 		1748007000NRG24230620230156144 23/06/2023 Amar Singh 1748007WL006617 Amar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 AmarSingh STATE BANK OF INDIA(508548)
355 MUNGAOLI MP-48-007-012-001/464
(TAMASHA) 		1748007000NRG24230620230156149 23/06/2023 rajkumari yadav 1748007WL006617 rajkumari yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 rajkumariyadav MADHYANCHAL GRAMIN BANK(607232)
356 MUNGAOLI MP-48-007-012-001/466
(TAMASHA) 		1748007000NRG24230620230156150 23/06/2023 mahindra 1748007WL006617 mahindra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 mahindra MADHYANCHAL GRAMIN BANK(607232)
357 MUNGAOLI MP-48-007-012-001/471
(TAMASHA) 		1748007000NRG24230620230156155 23/06/2023 pushpendr yadav 1748007WL006617 pushpendr yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 pushpendryadav MADHYANCHAL GRAMIN BANK(607232)
358 MUNGAOLI MP-48-007-012-001/474
(TAMASHA) 		1748007000NRG24230620230156160 23/06/2023 ramdyal 1748007WL006617 ramdyal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 ramdyal FINO PAYMENTS BANK LTD(608001)
359 MUNGAOLI MP-48-007-012-001/484
(TAMASHA) 		1748007000NRG24230620230156165 23/06/2023 prem singh 1748007WL006617 prem singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 premsingh FINO PAYMENTS BANK LTD(608001)
360 MUNGAOLI MP-48-007-012-001/484
(TAMASHA) 		1748007000NRG24230620230156166 23/06/2023 seema bai 1748007WL006617 seema bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 seemabai FINO PAYMENTS BANK LTD(608001)
361 MUNGAOLI MP-48-007-012-001/485
(TAMASHA) 		1748007000NRG24230620230156168 23/06/2023 bhagvan bai yadav 1748007WL006617 bhagvan bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 bhagvanbaiyadav MADHYANCHAL GRAMIN BANK(607232)
362 MUNGAOLI MP-48-007-012-001/515
(TAMASHA) 		1748007000NRG24230620230156191 23/06/2023 kesha bai yadav 1748007WL006617 kesha bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 keshabaiyadav FINO PAYMENTS BANK LTD(608001)
363 MUNGAOLI MP-48-007-012-001/607
(TAMASHA) 		1748007000NRG24230620230156204 23/06/2023 pratiraj 1748007WL006617 pratiraj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 pratiraj STATE BANK OF INDIA(508548)
364 MUNGAOLI MP-48-007-012-001/7
(TAMASHA) 		1748007000NRG24230620230156207 23/06/2023 prikash 1748007WL006617 prikash 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 prikash FINO PAYMENTS BANK LTD(608001)
365 MUNGAOLI MP-48-007-012-001/75
(TAMASHA) 		1748007000NRG24230620230156212 23/06/2023 SonSingh 1748007WL006617 SonSingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 SonSingh MADHYANCHAL GRAMIN BANK(607232)
366 MUNGAOLI MP-48-007-012-001/76
(TAMASHA) 		1748007000NRG24230620230156213 23/06/2023 Ramkishan 1748007WL006617 Ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 Ramkishan MADHYANCHAL GRAMIN BANK(607232)
367 MUNGAOLI MP-48-007-012-001/76
(TAMASHA) 		1748007000NRG24230620230156214 23/06/2023 Ramkishan 1748007WL006617 Ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 Ramkishan STATE BANK OF INDIA(508548)
368 MUNGAOLI MP-48-007-012-001/78
(TAMASHA) 		1748007000NRG24230620230156215 23/06/2023 Kamal Singh 1748007WL006617 Kamal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 KamalSingh ICICI BANK LTD(508534)
369 MUNGAOLI MP-48-007-012-001/78
(TAMASHA) 		1748007000NRG24230620230156216 23/06/2023 Kamal singh 1748007WL006617 Kamal singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 Kamalsingh UNION BANK OF INDIA(508500)
370 MUNGAOLI MP-48-007-012-001/83
(TAMASHA) 		1748007000NRG24230620230156217 23/06/2023 Naval Singh 1748007WL006617 Naval Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 NavalSingh FINO PAYMENTS BANK LTD(608001)
371 MUNGAOLI MP-48-007-012-001/83
(TAMASHA) 		1748007000NRG24230620230156218 23/06/2023 Naval Singh 1748007WL006617 Naval Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 NavalSingh UNION BANK OF INDIA(508500)
372 MUNGAOLI MP-48-007-012-001/89
(TAMASHA) 		1748007000NRG24230620230156219 23/06/2023 Mangu 1748007WL006617 Mangu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 Mangu FINO PAYMENTS BANK LTD(608001)
373 MUNGAOLI MP-48-007-012-001/91
(TAMASHA) 		1748007000NRG24230620230156220 23/06/2023 Ramraja 1748007WL006617 Ramraja 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 Ramraja MADHYANCHAL GRAMIN BANK(607232)
374 MUNGAOLI MP-48-007-035-001/186
(SONAI) 		1748007000NRG24230620230156433 23/06/2023 kirpal 1748007WL006626 kirpal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 kirpal STATE BANK OF INDIA(508548)
375 MUNGAOLI MP-48-007-035-001/199
(SONAI) 		1748007000NRG24230620230156435 23/06/2023 rajesh 1748007WL006626 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 rajesh ICICI BANK LTD(508534)
376 MUNGAOLI MP-48-007-035-001/199
(SONAI) 		1748007000NRG24230620230156436 23/06/2023 Rajesh 1748007WL006626 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 Rajesh UCO BANK(607066)
377 MUNGAOLI MP-48-007-042-002/202
(KESHLON) 		1748007000NRG24230620230156426 23/06/2023 ashok 1748007WL006625 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 ashok MADHYANCHAL GRAMIN BANK(607232)
378 MUNGAOLI MP-48-007-042-002/213
(KESHLON) 		1748007000NRG24230620230156429 23/06/2023 Julfa 1748007WL006625 Julfa 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 Julfa BANK OF INDIA(508505)
379 MUNGAOLI MP-48-007-049-001/134
(DONJRA) 		1748007000NRG24230620230156562 23/06/2023 beerbhan singh 1748007WL006629 beerbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 beerbhansingh STATE BANK OF INDIA(508548)
380 MUNGAOLI MP-48-007-049-001/209
(DONJRA) 		1748007000NRG24230620230156564 23/06/2023 Harprashad 1748007WL006629 Harprashad 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 Harprashad STATE BANK OF INDIA(508548)
381 MUNGAOLI MP-48-007-049-001/218
(DONJRA) 		1748007000NRG24230620230156567 23/06/2023 komal singh 1748007WL006629 komal singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 komalsingh STATE BANK OF INDIA(508548)
382 MUNGAOLI MP-48-007-049-001/218
(DONJRA) 		1748007000NRG24230620230156568 23/06/2023 komal singh 1748007WL006629 komal singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 komalsingh PUNJAB NATIONAL BANK(508568)
383 MUNGAOLI MP-48-007-049-001/277
(DONJRA) 		1748007000NRG24230620230156573 23/06/2023 NANDLAL AHIRWAR 1748007WL006629 NANDLAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 NANDLALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
384 MUNGAOLI MP-48-007-075-001/13-D
(MATHANA) 		1748007075NRG24190620230144335 23/06/2023 kamal singh gurjar 1748007075WL006195 kamal singh gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 kamalsinghgurjar FINO PAYMENTS BANK LTD(608001)
385 MUNGAOLI MP-48-007-075-001/482
(MATHANA) 		1748007075NRG24190620230144338 23/06/2023 napish 1748007075WL006195 napish 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 napish FINO PAYMENTS BANK LTD(608001)
386 MUNGAOLI MP-48-007-085-001/223-B
(JAROLIBUZARG) 		1748007000NRG24230620230155601 23/06/2023 kasiram 1748007WL006592 kasiram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 kasiram UCO BANK(607066)
387 MUNGAOLI MP-48-007-085-001/354-A
(JAROLIBUZARG) 		1748007000NRG24230620230155603 23/06/2023 nisha yadav 1748007WL006592 nisha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042977 nishayadav CENTRAL BANK OF INDIA(607115)
SubTotal 99450 99450
388 MUNGAOLI MP-48-007-012-001/188
(TAMASHA) 		1748007000NRG24230620230156054 23/06/2023 Savira bee 1748007WL006617 Savira bee 00688 FINO0001001 1326 1326 Processed 05/07/2023 703042977 Savirabee AXIS BANK(607153)
389 MUNGAOLI MP-48-007-012-001/195-A
(TAMASHA) 		1748007000NRG24230620230156061 23/06/2023 viaj bai 1748007WL006617 viaj bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 703042977 viajbai UNION BANK OF INDIA(508500)
390 MUNGAOLI MP-48-007-012-001/195-A
(TAMASHA) 		1748007000NRG24230620230156062 23/06/2023 vijay bai 1748007WL006617 vijay bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 703042977 vijaybai FINO PAYMENTS BANK LTD(608001)
391 MUNGAOLI MP-48-007-012-001/506
(TAMASHA) 		1748007000NRG24230620230156186 23/06/2023 deepak shaahu 1748007WL006617 deepak shaahu 00688 FINO0001001 1326 1326 Processed 05/07/2023 703042977 deepakshaahu FINO PAYMENTS BANK LTD(608001)
392 MUNGAOLI MP-48-007-012-001/584
(TAMASHA) 		1748007000NRG24230620230156203 23/06/2023 chandrakala chandel 1748007WL006617 chandrakala chandel 00688 FINO0001001 1326 1326 Processed 05/07/2023 703042977 chandrakalachandel FINO PAYMENTS BANK LTD(608001)
393 MUNGAOLI MP-48-007-021-002/151733
(MUDRABHADUR) 		1748007000NRG24230620230156461 23/06/2023 Charan Singh Yadav 1748007WL006627 Charan Singh Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 703042977 CharanSinghYadav FINO PAYMENTS BANK LTD(608001)
394 MUNGAOLI MP-48-007-021-002/151733
(MUDRABHADUR) 		1748007000NRG24230620230156460 23/06/2023 Suneelkumar Yadav 1748007WL006627 Suneelkumar Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 703042977 SuneelkumarYadav FINO PAYMENTS BANK LTD(608001)
395 MUNGAOLI MP-48-007-021-002/151733-A
(MUDRABHADUR) 		1748007000NRG24230620230156462 23/06/2023 Raja Yadav 1748007WL006627 Raja Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 703042977 RajaYadav FINO PAYMENTS BANK LTD(608001)
396 MUNGAOLI MP-48-007-021-002/151734
(MUDRABHADUR) 		1748007000NRG24230620230156463 23/06/2023 Pradip Kumar 1748007WL006627 Pradip Kumar 00688 FINO0001001 1326 1326 Processed 05/07/2023 703042977 PradipKumar FINO PAYMENTS BANK LTD(608001)
397 MUNGAOLI MP-48-007-021-002/151735
(MUDRABHADUR) 		1748007000NRG24230620230156464 23/06/2023 Makhan Adiwasi 1748007WL006627 Makhan Adiwasi 00688 FINO0001001 1326 1326 Processed 05/07/2023 703042977 MakhanAdiwasi FINO PAYMENTS BANK LTD(608001)
398 MUNGAOLI MP-48-007-021-002/250
(MUDRABHADUR) 		1748007000NRG24230620230156465 23/06/2023 Om Prakash Soni 1748007WL006627 Om Prakash Soni 00688 FINO0001001 1326 1326 Processed 05/07/2023 703042977 OmPrakashSoni FINO PAYMENTS BANK LTD(608001)
399 MUNGAOLI MP-48-007-021-002/251
(MUDRABHADUR) 		1748007000NRG24230620230156466 23/06/2023 Ran singh 1748007WL006627 Ran singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703042977 Ransingh FINO PAYMENTS BANK LTD(608001)
400 MUNGAOLI MP-48-007-021-002/252
(MUDRABHADUR) 		1748007000NRG24230620230156467 23/06/2023 Balveer singh Lodhi 1748007WL006627 Balveer singh Lodhi 00688 FINO0001001 1326 1326 Processed 05/07/2023 703042977 BalveersinghLodhi FINO PAYMENTS BANK LTD(608001)
401 MUNGAOLI MP-48-007-021-002/253
(MUDRABHADUR) 		1748007000NRG24230620230156468 23/06/2023 Pramendra Yadav 1748007WL006627 Pramendra Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 703042977 PramendraYadav FINO PAYMENTS BANK LTD(608001)
402 MUNGAOLI MP-48-007-021-002/257
(MUDRABHADUR) 		1748007000NRG24230620230156469 23/06/2023 Neelam singh 1748007WL006627 Neelam singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703042977 Neelamsingh FINO PAYMENTS BANK LTD(608001)
403 MUNGAOLI MP-48-007-021-002/261
(MUDRABHADUR) 		1748007000NRG24230620230156470 23/06/2023 Ghansyam rajak 1748007WL006627 Ghansyam rajak 00688 FINO0001001 1326 1326 Processed 05/07/2023 703042977 Ghansyamrajak FINO PAYMENTS BANK LTD(608001)
404 MUNGAOLI MP-48-007-021-002/346
(MUDRABHADUR) 		1748007000NRG24230620230156471 23/06/2023 Raju 1748007WL006627 Raju 00688 FINO0001001 1326 1326 Processed 05/07/2023 703042977 Raju FINO PAYMENTS BANK LTD(608001)
405 MUNGAOLI MP-48-007-021-002/368
(MUDRABHADUR) 		1748007000NRG24230620230156473 23/06/2023 Abhishekh yadav 1748007WL006627 Abhishekh yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 703042977 Abhishekhyadav FINO PAYMENTS BANK LTD(608001)
406 MUNGAOLI MP-48-007-021-002/368-A
(MUDRABHADUR) 		1748007000NRG24230620230156474 23/06/2023 Veekesh yadav 1748007WL006627 Veekesh yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 703042977 Veekeshyadav FINO PAYMENTS BANK LTD(608001)
407 MUNGAOLI MP-48-007-021-002/380-A
(MUDRABHADUR) 		1748007000NRG24230620230156477 23/06/2023 Vijaybhan yadav 1748007WL006627 Vijaybhan yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 703042977 Vijaybhanyadav FINO PAYMENTS BANK LTD(608001)
408 MUNGAOLI MP-48-007-021-002/382
(MUDRABHADUR) 		1748007000NRG24230620230156478 23/06/2023 pradeep singh 1748007WL006627 pradeep singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703042977 pradeepsingh FINO PAYMENTS BANK LTD(608001)
409 MUNGAOLI MP-48-007-054-001/609
(PARKANA) 		1748007000NRG24230620230156587 23/06/2023 KRISHNAPAL AHIRWAR 1748007WL006630 KRISHNAPAL AHIRWAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 703042977 KRISHNAPALAHIRWAR IDBI BANK(607095)
410 MUNGAOLI MP-48-007-054-001/609
(PARKANA) 		1748007000NRG24230620230156588 23/06/2023 NEELESH AHIRWAR 1748007WL006630 NEELESH AHIRWAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 703042977 NEELESHAHIRWAR STATE BANK OF INDIA(508548)
411 MUNGAOLI MP-48-007-075-001/103-A
(MATHANA) 		1748007075NRG24200620230146951 23/06/2023 niran 1748007075WL006275 niran 00688 FINO0001001 1326 1326 Processed 05/07/2023 703042977 niran STATE BANK OF INDIA(508548)
412 MUNGAOLI MP-48-007-075-001/130
(MATHANA) 		1748007075NRG24200620230146953 23/06/2023 Khilan singh 1748007075WL006275 Khilan singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703042977 Khilansingh STATE BANK OF INDIA(508548)
413 MUNGAOLI MP-48-007-075-001/28
(MATHANA) 		1748007075NRG24200620230146958 23/06/2023 prakash 1748007075WL006275 prakash 00688 FINO0001001 1326 1326 Processed 05/07/2023 703042977 prakash FINO PAYMENTS BANK LTD(608001)
414 MUNGAOLI MP-48-007-075-001/28
(MATHANA) 		1748007075NRG24200620230146959 23/06/2023 prakash 1748007075WL006275 prakash 00688 FINO0001001 1326 1326 Processed 05/07/2023 703042977 prakash FINO PAYMENTS BANK LTD(608001)
415 MUNGAOLI MP-48-007-075-001/28
(MATHANA) 		1748007075NRG24200620230146960 23/06/2023 prakash 1748007075WL006275 prakash 00688 FINO0001001 1326 1326 Processed 05/07/2023 703042977 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
416 MUNGAOLI MP-48-007-075-001/315
(MATHANA) 		1748007075NRG24200620230146962 23/06/2023 GAJARAAMASIH 1748007075WL006275 GAJARAAMASIH 00688 FINO0001001 1326 1326 Processed 05/07/2023 703042977 GAJARAAMASIH INDIA POST PAYMENTS BANK LIMITED(508528)
417 MUNGAOLI MP-48-007-075-001/35
(MATHANA) 		1748007075NRG24200620230146963 23/06/2023 rajeev 1748007075WL006275 rajeev 00688 FINO0001001 1326 1326 Processed 05/07/2023 703042977 rajeev STATE BANK OF INDIA(508548)
418 MUNGAOLI MP-48-007-075-001/375
(MATHANA) 		1748007075NRG24200620230146966 23/06/2023 Jankraj 1748007075WL006275 Jankraj 00688 FINO0001001 1326 1326 Processed 05/07/2023 703042977 Jankraj ICICI BANK LTD(508534)
419 MUNGAOLI MP-48-007-075-001/425
(MATHANA) 		1748007075NRG24200620230146967 23/06/2023 Mohan 1748007075WL006275 Mohan 00688 FINO0001001 1326 1326 Processed 05/07/2023 703042977 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
420 MUNGAOLI MP-48-007-075-001/426
(MATHANA) 		1748007075NRG24200620230146968 23/06/2023 Arbind 1748007075WL006275 Arbind 00688 FINO0001001 1326 1326 Processed 05/07/2023 703042977 Arbind ICICI BANK LTD(508534)
421 MUNGAOLI MP-48-007-075-001/427
(MATHANA) 		1748007075NRG24200620230146969 23/06/2023 Golu 1748007075WL006275 Golu 00688 FINO0001001 1326 1326 Processed 05/07/2023 703042977 Golu STATE BANK OF INDIA(508548)
422 MUNGAOLI MP-48-007-075-001/453
(MATHANA) 		1748007075NRG24200620230146970 23/06/2023 munnala 1748007075WL006275 munnala 00688 FINO0001001 1326 1326 Processed 05/07/2023 703042977 munnala ICICI BANK LTD(508534)
423 MUNGAOLI MP-48-007-075-001/454
(MATHANA) 		1748007075NRG24200620230146971 23/06/2023 bholaram 1748007075WL006275 bholaram 00688 FINO0001001 1326 1326 Processed 05/07/2023 703042977 bholaram STATE BANK OF INDIA(508548)
424 MUNGAOLI MP-48-007-075-001/455
(MATHANA) 		1748007075NRG24200620230146972 23/06/2023 brandaban 1748007075WL006275 brandaban 00688 FINO0001001 1326 1326 Processed 05/07/2023 703042977 brandaban STATE BANK OF INDIA(508548)
425 MUNGAOLI MP-48-007-085-001/104-B
(JAROLIBUZARG) 		1748007000NRG24230620230155572 23/06/2023 ankit Kushwah 1748007WL006592 ankit Kushwah 00688 FINO0001001 1326 1326 Processed 05/07/2023 703042977 ankitKushwah PUNJAB NATIONAL BANK(508568)
426 MUNGAOLI MP-48-007-085-001/104-B
(JAROLIBUZARG) 		1748007000NRG24230620230155571 23/06/2023 ankit Kushwah 1748007WL006592 ankit Kushwah 00688 FINO0001001 1326 1326 Processed 05/07/2023 703042977 ankitKushwah STATE BANK OF INDIA(508548)
427 MUNGAOLI MP-48-007-085-001/109-B
(JAROLIBUZARG) 		1748007000NRG24230620230155574 23/06/2023 Bhuri bai 1748007WL006592 Bhuri bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 703042977 Bhuribai FINO PAYMENTS BANK LTD(608001)
428 MUNGAOLI MP-48-007-085-001/109-D
(JAROLIBUZARG) 		1748007000NRG24230620230155578 23/06/2023 Samudra singh 1748007WL006592 Samudra singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703042977 Samudrasingh FINO PAYMENTS BANK LTD(608001)
429 MUNGAOLI MP-48-007-085-001/849
(JAROLIBUZARG) 		1748007000NRG24230620230155617 23/06/2023 Rajni 1748007WL006592 Rajni 00688 FINO0001001 1326 1326 Processed 05/07/2023 703042977 Rajni STATE BANK OF INDIA(508548)
SubTotal 55692 55692
430 MUNGAOLI MP-48-007-012-001/138-A
(TAMASHA) 		1748007000NRG24230620230156032 23/06/2023 sachin 1748007WL006617 sachin 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042977 sachin UNION BANK OF INDIA(508500)
431 MUNGAOLI MP-48-007-012-001/188-B
(TAMASHA) 		1748007000NRG24230620230156056 23/06/2023 Arbaj khan 1748007WL006617 Arbaj khan 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042977 Arbajkhan FINO PAYMENTS BANK LTD(608001)
432 MUNGAOLI MP-48-007-012-001/203-A
(TAMASHA) 		1748007000NRG24230620230156068 23/06/2023 raju 1748007WL006617 raju 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042977 raju FINO PAYMENTS BANK LTD(608001)
433 MUNGAOLI MP-48-007-075-001/487
(MATHANA) 		1748007075NRG24190620230144339 23/06/2023 harjendra 1748007075WL006195 harjendra 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042977 harjendra FINO PAYMENTS BANK LTD(608001)
434 MUNGAOLI MP-48-007-075-001/489
(MATHANA) 		1748007075NRG24190620230144340 23/06/2023 golu 1748007075WL006195 golu 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042977 golu FINO PAYMENTS BANK LTD(608001)
435 MUNGAOLI MP-48-007-075-001/492
(MATHANA) 		1748007075NRG24190620230144341 23/06/2023 rahul 1748007075WL006195 rahul 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042977 rahul FINO PAYMENTS BANK LTD(608001)
436 MUNGAOLI MP-48-007-075-001/493
(MATHANA) 		1748007075NRG24190620230144342 23/06/2023 niraj 1748007075WL006195 niraj 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042977 niraj FINO PAYMENTS BANK LTD(608001)
437 MUNGAOLI MP-48-007-075-001/494
(MATHANA) 		1748007075NRG24190620230144343 23/06/2023 devkumar 1748007075WL006195 devkumar 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042977 devkumar FINO PAYMENTS BANK LTD(608001)
438 MUNGAOLI MP-48-007-075-001/495
(MATHANA) 		1748007075NRG24190620230144344 23/06/2023 Rahul 1748007075WL006195 Rahul 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042977 Rahul FINO PAYMENTS BANK LTD(608001)
439 MUNGAOLI MP-48-007-075-001/496
(MATHANA) 		1748007075NRG24190620230144345 23/06/2023 dinesh 1748007075WL006195 dinesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042977 dinesh FINO PAYMENTS BANK LTD(608001)
440 MUNGAOLI MP-48-007-075-001/506
(MATHANA) 		1748007075NRG24190620230144348 23/06/2023 Arvind 1748007075WL006195 Arvind 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042977 Arvind FINO PAYMENTS BANK LTD(608001)
441 MUNGAOLI MP-48-007-075-001/512
(MATHANA) 		1748007075NRG24190620230144350 23/06/2023 pappu 1748007075WL006195 pappu 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042977 pappu FINO PAYMENTS BANK LTD(608001)
442 MUNGAOLI MP-48-007-075-001/515
(MATHANA) 		1748007075NRG24190620230144351 23/06/2023 rahul 1748007075WL006195 rahul 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042977 rahul FINO PAYMENTS BANK LTD(608001)
443 MUNGAOLI MP-48-007-075-001/517
(MATHANA) 		1748007075NRG24190620230144352 23/06/2023 rambeer 1748007075WL006195 rambeer 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042977 rambeer FINO PAYMENTS BANK LTD(608001)
444 MUNGAOLI MP-48-007-075-001/518
(MATHANA) 		1748007075NRG24190620230144353 23/06/2023 sachin 1748007075WL006195 sachin 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042977 sachin FINO PAYMENTS BANK LTD(608001)
445 MUNGAOLI MP-48-007-075-001/527
(MATHANA) 		1748007075NRG24190620230144354 23/06/2023 akash 1748007075WL006195 akash 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042977 akash FINO PAYMENTS BANK LTD(608001)
446 MUNGAOLI MP-48-007-075-001/528
(MATHANA) 		1748007075NRG24190620230144355 23/06/2023 prdeep 1748007075WL006195 prdeep 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042977 prdeep FINO PAYMENTS BANK LTD(608001)
447 MUNGAOLI MP-48-007-075-001/529
(MATHANA) 		1748007075NRG24190620230144356 23/06/2023 rambeer 1748007075WL006195 rambeer 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042977 rambeer FINO PAYMENTS BANK LTD(608001)
448 MUNGAOLI MP-48-007-075-001/545
(MATHANA) 		1748007075NRG24190620230144357 23/06/2023 prdeep 1748007075WL006195 prdeep 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042977 prdeep FINO PAYMENTS BANK LTD(608001)
449 MUNGAOLI MP-48-007-075-001/546
(MATHANA) 		1748007075NRG24190620230144358 23/06/2023 santosh 1748007075WL006195 santosh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042977 santosh FINO PAYMENTS BANK LTD(608001)
450 MUNGAOLI MP-48-007-075-001/552
(MATHANA) 		1748007075NRG24190620230144359 23/06/2023 bhikam 1748007075WL006195 bhikam 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042977 bhikam FINO PAYMENTS BANK LTD(608001)
451 MUNGAOLI MP-48-007-075-001/97
(MATHANA) 		1748007075NRG24190620230144360 23/06/2023 gabbar 1748007075WL006195 gabbar 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042977 gabbar FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
452 MUNGAOLI MP-48-007-021-002/377
(MUDRABHADUR) 		1748007000NRG24230620230156475 23/06/2023 Bhamar Singh 1748007WL006627 Bhamar Singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703042977 BhamarSingh FINO PAYMENTS BANK LTD(608001)
453 MUNGAOLI MP-48-007-021-002/377
(MUDRABHADUR) 		1748007000NRG24230620230156476 23/06/2023 Bhamar Singh 1748007WL006627 Bhamar Singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703042977 BhamarSingh FINO PAYMENTS BANK LTD(608001)
454 MUNGAOLI MP-48-007-072-002/286
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156512 23/06/2023 bhure singh 1748007WL006628 bhure singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703042977 bhuresingh STATE BANK OF INDIA(508548)
455 MUNGAOLI MP-48-007-072-002/336
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156534 23/06/2023 pooja 1748007WL006628 pooja 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703042977 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
456 MUNGAOLI MP-48-007-072-002/342
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156538 23/06/2023 ramkrishan 1748007WL006628 ramkrishan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703042977 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
457 MUNGAOLI MP-48-007-072-002/351
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156546 23/06/2023 krishna katariya 1748007WL006628 krishna katariya 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703042977 krishnakatariya INDIA POST PAYMENTS BANK LIMITED(508528)
458 MUNGAOLI MP-48-007-081-003/400
(NADANKHEDI) 		1748007000NRG24230620230155483 23/06/2023 Lakhan Singh Yadav 1748007WL006587 Lakhan Singh Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703042977 LakhanSinghYadav MADHYANCHAL GRAMIN BANK(607232)
459 MUNGAOLI MP-48-007-085-001/109-B
(JAROLIBUZARG) 		1748007000NRG24230620230155575 23/06/2023 Pawan 1748007WL006592 Pawan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703042977 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
460 MUNGAOLI MP-48-007-085-001/109-C
(JAROLIBUZARG) 		1748007000NRG24230620230155577 23/06/2023 Arun 1748007WL006592 Arun 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703042977 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
461 MUNGAOLI MP-48-007-085-001/109-D
(JAROLIBUZARG) 		1748007000NRG24230620230155579 23/06/2023 Rani Yadav 1748007WL006592 Rani Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703042977 RaniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
462 MUNGAOLI MP-48-007-085-001/160-A
(JAROLIBUZARG) 		1748007000NRG24230620230155581 23/06/2023 Nanni bai 1748007WL006592 Nanni bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703042977 Nannibai INDIA POST PAYMENTS BANK LIMITED(508528)
463 MUNGAOLI MP-48-007-085-001/160-B
(JAROLIBUZARG) 		1748007000NRG24230620230155583 23/06/2023 Prasann bai 1748007WL006592 Prasann bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703042977 Prasannbai INDIA POST PAYMENTS BANK LIMITED(508528)
464 MUNGAOLI MP-48-007-085-001/160-C
(JAROLIBUZARG) 		1748007000NRG24230620230155584 23/06/2023 Jaypal singh 1748007WL006592 Jaypal singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703042977 Jaypalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
465 MUNGAOLI MP-48-007-085-001/160-C
(JAROLIBUZARG) 		1748007000NRG24230620230155585 23/06/2023 Preeti 1748007WL006592 Preeti 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703042977 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
466 MUNGAOLI MP-48-007-085-001/160-D
(JAROLIBUZARG) 		1748007000NRG24230620230155586 23/06/2023 Chandan singh 1748007WL006592 Chandan singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703042977 Chandansingh STATE BANK OF INDIA(508548)
467 MUNGAOLI MP-48-007-085-001/160-D
(JAROLIBUZARG) 		1748007000NRG24230620230155587 23/06/2023 Savita bai 1748007WL006592 Savita bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703042977 Savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
468 MUNGAOLI MP-48-007-085-001/186-A
(JAROLIBUZARG) 		1748007000NRG24230620230155591 23/06/2023 Rinki 1748007WL006592 Rinki 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703042977 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
469 MUNGAOLI MP-48-007-085-001/186-A
(JAROLIBUZARG) 		1748007000NRG24230620230155590 23/06/2023 Sujan singh 1748007WL006592 Sujan singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703042977 Sujansingh CANARA BANK(508532)
470 MUNGAOLI MP-48-007-085-001/220-A
(JAROLIBUZARG) 		1748007000NRG24230620230155594 23/06/2023 Payag bai 1748007WL006592 Payag bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703042977 Payagbai INDIA POST PAYMENTS BANK LIMITED(508528)
471 MUNGAOLI MP-48-007-085-001/220-C
(JAROLIBUZARG) 		1748007000NRG24230620230155597 23/06/2023 Gayatri bai 1748007WL006592 Gayatri bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703042977 Gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
472 MUNGAOLI MP-48-007-085-001/223-B
(JAROLIBUZARG) 		1748007000NRG24230620230155600 23/06/2023 Aniket 1748007WL006592 Aniket 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703042977 Aniket STATE BANK OF INDIA(508548)
473 MUNGAOLI MP-48-007-085-001/354-A
(JAROLIBUZARG) 		1748007000NRG24230620230155604 23/06/2023 Nisha 1748007WL006592 Nisha 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703042977 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
474 MUNGAOLI MP-48-007-085-001/854-A
(JAROLIBUZARG) 		1748007000NRG24230620230155620 23/06/2023 Nitesh 1748007WL006592 Nitesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703042977 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
475 MUNGAOLI MP-48-007-085-001/855-B
(JAROLIBUZARG) 		1748007000NRG24230620230155631 23/06/2023 Chotu 1748007WL006592 Chotu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703042977 Chotu STATE BANK OF INDIA(508548)
SubTotal 31824 31824
Total 629850 629850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_230623APB_FTO_121623 AXIS BANK UTIB0001208 ASHOK NAGAR 6630
2 MUNGAOLI MP1748007_230623APB_FTO_121623 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 MUNGAOLI MP1748007_230623APB_FTO_121623 Canara Bank CNRB0005975 MUNGAOLI 7956
4 MUNGAOLI MP1748007_230623APB_FTO_121623 Central Bank Of India CBIN0284509 MUNGAWALI 9282
5 MUNGAOLI MP1748007_230623APB_FTO_121623 ICICI BANK ICIC0000538 ICICI Bank Ashoknagar 1326
6 MUNGAOLI MP1748007_230623APB_FTO_121623 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 19890
7 MUNGAOLI MP1748007_230623APB_FTO_121623 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
8 MUNGAOLI MP1748007_230623APB_FTO_121623 State Bank of India SBIN0005089 ASHOK NAGAR 1326
9 MUNGAOLI MP1748007_230623APB_FTO_121623 State Bank of India SBIN0010849 MUNGAOLI 15912
10 MUNGAOLI MP1748007_230623APB_FTO_121623 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
11 MUNGAOLI MP1748007_230623APB_FTO_121623 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 131274
12 MUNGAOLI MP1748007_230623APB_FTO_121623 State Bank of India SBIN0030325 REHATWAS 33150
13 MUNGAOLI MP1748007_230623APB_FTO_121623 State Bank of India SBIN0030330 ONDER 84864
14 MUNGAOLI MP1748007_230623APB_FTO_121623 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
15 MUNGAOLI MP1748007_230623APB_FTO_121623 UCO Bank UCBA0001153 SEHRAI 5304
16 MUNGAOLI MP1748007_230623APB_FTO_121623 UCO Bank UCBA0002360 ASHOK NAGAR 2652
17 MUNGAOLI MP1748007_230623APB_FTO_121623 UCO Bank UCBA0003082 Mungaoli 7956
18 MUNGAOLI MP1748007_230623APB_FTO_121623 Union Bank of India UBIN0542555 PIPRAI 79560
19 MUNGAOLI MP1748007_230623APB_FTO_121623 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
20 MUNGAOLI MP1748007_230623APB_FTO_121623 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 2652
21 MUNGAOLI MP1748007_230623APB_FTO_121623 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 5304
22 MUNGAOLI MP1748007_230623APB_FTO_121623 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 1326
23 MUNGAOLI MP1748007_230623APB_FTO_121623 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 5304
24 MUNGAOLI MP1748007_230623APB_FTO_121623 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 84864
25 MUNGAOLI MP1748007_230623APB_FTO_121623 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 55692
26 MUNGAOLI MP1748007_230623APB_FTO_121623 Fino Payments Bank Ltd FINO0001446 MP RO 29172
27 MUNGAOLI MP1748007_230623APB_FTO_121623 India Post Payments Bank IPOS0000001 Ashoknagar 31824

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