Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_270623APB_FTO_129986
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNGAOLI MP-48-007-016-003/358
(KUJRAI) 		1748007016NRG24270620230165083 27/06/2023 SARITA RAGHUWANSHI 1748007016WL006941 SARITA RAGHUWANSHI 00032 UTIB0001208 1326 1326 Processed 06/07/2023 702153038 SARITARAGHUWANSHI AXIS BANK(607153)
2 MUNGAOLI MP-48-007-016-004/384
(KUJRAI) 		1748007016NRG24270620230165104 27/06/2023 NEERAJ SHARMA 1748007016WL006942 NEERAJ SHARMA 00032 UTIB0001208 1326 1326 Processed 06/07/2023 702153038 NEERAJSHARMA BANK OF INDIA(508505)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-016-002/169
(KUJRAI) 		1748007016NRG24270620230165053 27/06/2023 RAM SINGH 1748007016WL006940 RAM SINGH 00045 BARB0ASHBHO 1326 1326 Processed 06/07/2023 702153038 RAMSINGH BANK OF BARODA(606985)
4 MUNGAOLI MP-48-007-016-006/22
(KUJRAI) 		1748007000NRG24270620230165595 27/06/2023 ABHISHEK 1748007WL006963 ABHISHEK 00045 BARB0ASHBHO 1326 1326 Processed 06/07/2023 702153038 ABHISHEK BANK OF BARODA(606985)
SubTotal 2652 2652
5 MUNGAOLI MP-48-007-016-001/58-A
(KUJRAI) 		1748007016NRG24270620230165143 27/06/2023 SANDEEP KAUR 1748007016WL006944 SANDEEP KAUR 00045 BARB0ASHOKN 1326 1326 Processed 06/07/2023 702153038 SANDEEPKAUR BANK OF BARODA(606985)
SubTotal 1326 1326
6 MUNGAOLI MP-48-007-010-001/126
(BASKHEDI) 		1748007000NRG24270620230165748 27/06/2023 Bahadur Singh 1748007WL006968 Bahadur Singh 00045 BARB0DBASHO 1326 1326 Processed 06/07/2023 702153038 BahadurSingh STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-015-002/117-B
(BARRA) 		1748007000NRG24270620230165913 27/06/2023 Parmal Singh 1748007WL006969 Parmal Singh 00045 BARB0DBASHO 1326 1326 Processed 06/07/2023 702153038 ParmalSingh HDFC BANK LTD(607152)
8 MUNGAOLI MP-48-007-015-002/117-B
(BARRA) 		1748007000NRG24270620230165914 27/06/2023 Rajesh Bai 1748007WL006969 Rajesh Bai 00045 BARB0DBASHO 1326 1326 Processed 06/07/2023 702153038 RajeshBai BANK OF BARODA(606985)
9 MUNGAOLI MP-48-007-015-002/170-D
(BARRA) 		1748007000NRG24270620230165937 27/06/2023 Anshul 1748007WL006969 Anshul 00045 BARB0DBASHO 1326 1326 Processed 06/07/2023 702153038 Anshul BANK OF BARODA(606985)
10 MUNGAOLI MP-48-007-016-002/135
(KUJRAI) 		1748007000NRG24270620230165563 27/06/2023 RAKESH RAGHUWANSHI 1748007WL006963 RAKESH RAGHUWANSHI 00045 BARB0DBASHO 1326 1326 Processed 06/07/2023 702153038 RAKESHRAGHUWANSHI BANK OF BARODA(606985)
SubTotal 6630 6630
11 MUNGAOLI MP-48-007-016-001/160
(KUJRAI) 		1748007016NRG24270620230165172 27/06/2023 RACHANA RAGHUWANSHI 1748007016WL006946 RACHANA RAGHUWANSHI 00048 BKID0008894 1326 1326 Processed 06/07/2023 702153038 RACHANARAGHUWANSHI BANK OF INDIA(508505)
SubTotal 1326 1326
12 MUNGAOLI MP-48-007-015-002/161-A
(BARRA) 		1748007000NRG24270620230165919 27/06/2023 Krishna pal 1748007WL006969 Krishna pal 00051 MAHB0001849 1326 1326 Processed 06/07/2023 702153038 Krishnapal HDFC BANK LTD(607152)
13 MUNGAOLI MP-48-007-016-003/310
(KUJRAI) 		1748007016NRG24270620230165076 27/06/2023 MAHENDRA DHAKAD 1748007016WL006941 MAHENDRA DHAKAD 00051 MAHB0001849 1326 1326 Processed 07/07/2023 702153038 MAHENDRADHAKAD PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
14 MUNGAOLI MP-48-007-016-002/127
(KUJRAI) 		1748007016NRG24270620230165051 27/06/2023 SONU RAGHUWANSHI 1748007016WL006940 SONU RAGHUWANSHI 00078 CNRB0004140 1326 1326 Processed 06/07/2023 702153038 SONURAGHUWANSHI UNION BANK OF INDIA(508500)
15 MUNGAOLI MP-48-007-016-003/308
(KUJRAI) 		1748007016NRG24270620230165074 27/06/2023 GOPAL SINGH DHAKAD 1748007016WL006941 GOPAL SINGH DHAKAD 00078 CNRB0004140 1326 1326 Processed 06/07/2023 702153038 GOPALSINGHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
16 MUNGAOLI MP-48-007-016-003/309
(KUJRAI) 		1748007016NRG24270620230165075 27/06/2023 ARVIND DHAKAD 1748007016WL006941 ARVIND DHAKAD 00078 CNRB0004140 1326 1326 Processed 06/07/2023 702153038 ARVINDDHAKAD PAYTM PAYMENTS BANK LTD(608032)
17 MUNGAOLI MP-48-007-016-004/308
(KUJRAI) 		1748007000NRG24270620230165592 27/06/2023 SHERA SINGH 1748007WL006963 SHERA SINGH 00078 CNRB0004140 1326 1326 Processed 06/07/2023 702153038 SHERASINGH CANARA BANK(508532)
18 MUNGAOLI MP-48-007-016-004/410
(KUJRAI) 		1748007016NRG24270620230165107 27/06/2023 DILIP SHARMA 1748007016WL006942 DILIP SHARMA 00078 CNRB0004140 1326 1326 Rejected 06/07/2023 702153038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MUNGAOLI MP-48-007-093-003/337
(SINGHADA-1) 		1748007000NRG24270620230165727 27/06/2023 RAVI YADAV SO KALYAN SINGH 1748007WL006967 RAVI YADAV SO KALYAN SINGH 00078 CNRB0004140 1326 1326 Processed 06/07/2023 702153038 RAVIYADAVSOKALYANSINGH UNION BANK OF INDIA(508500)
SubTotal 7956 7956
20 MUNGAOLI MP-48-007-004-001/254
(GUNDHERU) 		1748007004NRG24270620230164715 27/06/2023 Sanjay kumar 1748007004WL006925 Sanjay kumar 00078 CNRB0005975 884 884 Processed 06/07/2023 702153038 Sanjaykumar FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-004-001/277
(GUNDHERU) 		1748007004NRG24270620230164723 27/06/2023 chandresh 1748007004WL006925 chandresh 00078 CNRB0005975 884 884 Processed 06/07/2023 702153038 chandresh FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-004-001/303
(GUNDHERU) 		1748007004NRG24270620230164787 27/06/2023 mounu yadav 1748007004WL006927 mounu yadav 00078 CNRB0005975 884 884 Processed 06/07/2023 702153038 mounuyadav FINO PAYMENTS BANK LTD(608001)
23 MUNGAOLI MP-48-007-055-002/189-C
(SAJANMAUKALAN) 		1748007000NRG24270620230165549 27/06/2023 pratap singh yadav 1748007WL006962 pratap singh yadav 00078 CNRB0005975 1326 1326 Processed 06/07/2023 702153038 pratapsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
24 MUNGAOLI MP-48-007-015-002/161-A
(BARRA) 		1748007000NRG24270620230165920 27/06/2023 Sugam 1748007WL006969 Sugam 00078 CNRB0017776 1326 1326 Processed 06/07/2023 702153038 Sugam BANK OF MAHARASHTRA(607387)
25 MUNGAOLI MP-48-007-016-001/160
(KUJRAI) 		1748007016NRG24270620230165171 27/06/2023 MONU 1748007016WL006946 MONU 00078 CNRB0017776 1326 1326 Processed 06/07/2023 702153038 MONU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
26 MUNGAOLI MP-48-007-016-002/170
(KUJRAI) 		1748007000NRG24270620230165569 27/06/2023 SAPANA RAGHUWANSHI 1748007WL006963 SAPANA RAGHUWANSHI 00089 CBIN0283380 1326 1326 Processed 06/07/2023 702153038 SAPANARAGHUWANSHI CENTRAL BANK OF INDIA(607115)
27 MUNGAOLI MP-48-007-016-003/299
(KUJRAI) 		1748007016NRG24270620230165072 27/06/2023 RAMVIR SINGH 1748007016WL006941 RAMVIR SINGH 00089 CBIN0283380 1326 1326 Processed 06/07/2023 702153038 RAMVIRSINGH STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-016-003/300
(KUJRAI) 		1748007000NRG24270620230165575 27/06/2023 ANIL DHAKAD 1748007WL006963 ANIL DHAKAD 00089 CBIN0283380 1326 1326 Processed 06/07/2023 702153038 ANILDHAKAD CENTRAL BANK OF INDIA(607115)
29 MUNGAOLI MP-48-007-016-004/411
(KUJRAI) 		1748007016NRG24270620230165162 27/06/2023 PARMAL SINGH YADAV 1748007016WL006945 PARMAL SINGH YADAV 00089 CBIN0283380 1326 1326 Processed 06/07/2023 702153038 PARMALSINGHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
30 MUNGAOLI MP-48-007-004-001/121-A
(GUNDHERU) 		1748007004NRG24270620230164706 27/06/2023 chandrashekhar 1748007004WL006925 chandrashekhar 00089 CBIN0284509 884 884 Processed 06/07/2023 702153038 chandrashekhar FINO PAYMENTS BANK LTD(608001)
31 MUNGAOLI MP-48-007-004-001/169-B
(GUNDHERU) 		1748007004NRG24270620230164751 27/06/2023 bharat 1748007004WL006926 bharat 00089 CBIN0284509 884 884 Processed 06/07/2023 702153038 bharat STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-004-001/20-A
(GUNDHERU) 		1748007004NRG24270620230164754 27/06/2023 jitendra 1748007004WL006926 jitendra 00089 CBIN0284509 884 884 Processed 06/07/2023 702153038 jitendra FINO PAYMENTS BANK LTD(608001)
33 MUNGAOLI MP-48-007-004-001/249
(GUNDHERU) 		1748007004NRG24270620230164672 27/06/2023 Krishnapal 1748007004WL006924 Krishnapal 00089 CBIN0284509 884 884 Processed 06/07/2023 702153038 Krishnapal FINO PAYMENTS BANK LTD(608001)
34 MUNGAOLI MP-48-007-004-001/257
(GUNDHERU) 		1748007004NRG24270620230164760 27/06/2023 parmal 1748007004WL006926 parmal 00089 CBIN0284509 884 884 Processed 06/07/2023 702153038 parmal STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-004-001/258
(GUNDHERU) 		1748007004NRG24270620230164678 27/06/2023 mahendra 1748007004WL006924 mahendra 00089 CBIN0284509 884 884 Processed 06/07/2023 702153038 mahendra FINO PAYMENTS BANK LTD(608001)
36 MUNGAOLI MP-48-007-004-001/259
(GUNDHERU) 		1748007004NRG24270620230164716 27/06/2023 babu 1748007004WL006925 babu 00089 CBIN0284509 884 884 Processed 06/07/2023 702153038 babu FINO PAYMENTS BANK LTD(608001)
37 MUNGAOLI MP-48-007-004-001/260
(GUNDHERU) 		1748007004NRG24270620230164784 27/06/2023 trilok 1748007004WL006927 trilok 00089 CBIN0284509 884 884 Processed 06/07/2023 702153038 trilok FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-004-001/261
(GUNDHERU) 		1748007004NRG24270620230164717 27/06/2023 chaliraja 1748007004WL006925 chaliraja 00089 CBIN0284509 884 884 Processed 06/07/2023 702153038 chaliraja FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-004-001/269
(GUNDHERU) 		1748007004NRG24270620230164721 27/06/2023 anand 1748007004WL006925 anand 00089 CBIN0284509 884 884 Processed 06/07/2023 702153038 anand FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-004-001/66
(GUNDHERU) 		1748007004NRG24270620230164691 27/06/2023 Bharat singh 1748007004WL006924 Bharat singh 00089 CBIN0284509 884 884 Processed 06/07/2023 702153038 Bharatsingh FINO PAYMENTS BANK LTD(608001)
41 MUNGAOLI MP-48-007-010-001/136
(BASKHEDI) 		1748007000NRG24270620230165755 27/06/2023 Rampravesh 1748007WL006968 Rampravesh 00089 CBIN0284509 1326 1326 Processed 06/07/2023 702153038 Rampravesh UNION BANK OF INDIA(508500)
42 MUNGAOLI MP-48-007-010-001/192
(BASKHEDI) 		1748007000NRG24270620230165796 27/06/2023 Kaptan 1748007WL006968 Kaptan 00089 CBIN0284509 1326 1326 Processed 06/07/2023 702153038 Kaptan CENTRAL BANK OF INDIA(607115)
43 MUNGAOLI MP-48-007-080-001/345
(GADULI) 		1748007000NRG24270620230165676 27/06/2023 Firoja Bee 1748007WL006966 Firoja Bee 00089 CBIN0284509 884 884 Processed 06/07/2023 702153038 FirojaBee CENTRAL BANK OF INDIA(607115)
44 MUNGAOLI MP-48-007-080-001/352
(GADULI) 		1748007000NRG24270620230165680 27/06/2023 ABDUL AHAD KHAN 1748007WL006966 ABDUL AHAD KHAN 00089 CBIN0284509 884 884 Processed 06/07/2023 702153038 ABDULAHADKHAN UCO BANK(607066)
45 MUNGAOLI MP-48-007-084-001/201-A
(BARKHEDAKACHI) 		1748007000NRG24270620230165998 27/06/2023 SAROJ BAI 1748007WL006970 SAROJ BAI 00089 CBIN0284509 1326 1326 Processed 06/07/2023 702153038 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MUNGAOLI MP-48-007-084-001/363-B
(BARKHEDAKACHI) 		1748007000NRG24270620230166000 27/06/2023 RANI BAI 1748007WL006970 RANI BAI 00089 CBIN0284509 1326 1326 Processed 06/07/2023 702153038 RANIBAI CENTRAL BANK OF INDIA(607115)
47 MUNGAOLI MP-48-007-084-001/363-C
(BARKHEDAKACHI) 		1748007000NRG24270620230166001 27/06/2023 PRAMOD SAHU 1748007WL006970 PRAMOD SAHU 00089 CBIN0284509 1326 1326 Processed 06/07/2023 702153038 PRAMODSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
48 MUNGAOLI MP-48-007-093-003/347
(SINGHADA-1) 		1748007000NRG24270620230165736 27/06/2023 SANJEEV SINGH YADAV 1748007WL006967 SANJEEV SINGH YADAV 00089 CBIN0284509 1326 1326 Processed 06/07/2023 702153038 SANJEEVSINGHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 19448 19448
49 MUNGAOLI MP-48-007-016-001/158
(KUJRAI) 		1748007016NRG24270620230165133 27/06/2023 RAKESH SINGH 1748007016WL006944 RAKESH SINGH 00152 HDFC0001944 1326 1326 Processed 06/07/2023 702153038 RAKESHSINGH UNION BANK OF INDIA(508500)
50 MUNGAOLI MP-48-007-016-003/368
(KUJRAI) 		1748007016NRG24270620230165085 27/06/2023 BHUPENDRA SINGH 1748007016WL006941 BHUPENDRA SINGH 00152 HDFC0001944 1326 1326 Processed 06/07/2023 702153038 BHUPENDRASINGH ICICI BANK LTD(508534)
51 MUNGAOLI MP-48-007-016-003/413
(KUJRAI) 		1748007000NRG24270620230165590 27/06/2023 RAMKRISHNA 1748007WL006963 RAMKRISHNA 00152 HDFC0001944 1326 1326 Processed 06/07/2023 702153038 RAMKRISHNA AXIS BANK(607153)
SubTotal 3978 3978
52 MUNGAOLI MP-48-007-016-001/177
(KUJRAI) 		1748007016NRG24270620230165175 27/06/2023 ARVIND AHIRWAR 1748007016WL006946 ARVIND AHIRWAR 00165 IBKL0001627 1326 1326 Processed 06/07/2023 702153038 ARVINDAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
53 MUNGAOLI MP-48-007-010-001/68
(BASKHEDI) 		1748007000NRG24270620230165869 27/06/2023 VACHANASIH 1748007WL006968 VACHANASIH 00168 ICIC0000538 1326 1326 Processed 06/07/2023 702153038 VACHANASIH MADHYANCHAL GRAMIN BANK(607232)
54 MUNGAOLI MP-48-007-010-001/89
(BASKHEDI) 		1748007000NRG24270620230165878 27/06/2023 VEERASIH 1748007WL006968 VEERASIH 00168 ICIC0000538 1326 1326 Processed 06/07/2023 702153038 VEERASIH UNION BANK OF INDIA(508500)
55 MUNGAOLI MP-48-007-010-001/90
(BASKHEDI) 		1748007000NRG24270620230165881 27/06/2023 BHOORESIH 1748007WL006968 BHOORESIH 00168 ICIC0000538 1326 1326 Processed 06/07/2023 702153038 BHOORESIH MADHYANCHAL GRAMIN BANK(607232)
56 MUNGAOLI MP-48-007-015-002/47
(BARRA) 		1748007000NRG24270620230165949 27/06/2023 UDAYABHAAN SIH 1748007WL006969 UDAYABHAAN SIH 00168 ICIC0000538 1326 1326 Processed 06/07/2023 702153038 UDAYABHAANSIH ICICI BANK LTD(508534)
57 MUNGAOLI MP-48-007-016-002/10-A
(KUJRAI) 		1748007000NRG24270620230165558 27/06/2023 Mukesh 1748007WL006963 Mukesh 00168 ICIC0000538 1326 1326 Processed 06/07/2023 702153038 Mukesh STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-016-002/22
(KUJRAI) 		1748007016NRG24270620230165057 27/06/2023 Sirnam singh 1748007016WL006940 Sirnam singh 00168 ICIC0000538 1326 1326 Processed 06/07/2023 702153038 Sirnamsingh UNION BANK OF INDIA(508500)
59 MUNGAOLI MP-48-007-016-002/9
(KUJRAI) 		1748007016NRG24270620230165058 27/06/2023 HARVEER 1748007016WL006940 HARVEER 00168 ICIC0000538 1326 1326 Processed 06/07/2023 702153038 HARVEER UNION BANK OF INDIA(508500)
60 MUNGAOLI MP-48-007-016-003/100
(KUJRAI) 		1748007000NRG24270620230165574 27/06/2023 Ram Babu 1748007WL006963 Ram Babu 00168 ICIC0000538 1326 1326 Processed 06/07/2023 702153038 RamBabu ICICI BANK LTD(508534)
61 MUNGAOLI MP-48-007-016-003/19-A
(KUJRAI) 		1748007016NRG24270620230165110 27/06/2023 Badam 1748007016WL006943 Badam 00168 ICIC0000538 1326 1326 Processed 06/07/2023 702153038 Badam UNION BANK OF INDIA(508500)
62 MUNGAOLI MP-48-007-016-003/305
(KUJRAI) 		1748007016NRG24270620230165113 27/06/2023 NAKUL RAGHUWANSHI 1748007016WL006943 NAKUL RAGHUWANSHI 00168 ICIC0000538 1326 1326 Processed 06/07/2023 702153038 NAKULRAGHUWANSHI ICICI BANK LTD(508534)
63 MUNGAOLI MP-48-007-016-003/46-A
(KUJRAI) 		1748007016NRG24270620230165096 27/06/2023 Sonu 1748007016WL006942 Sonu 00168 ICIC0000538 1326 1326 Processed 06/07/2023 702153038 Sonu ICICI BANK LTD(508534)
64 MUNGAOLI MP-48-007-016-003/75
(KUJRAI) 		1748007016NRG24270620230165116 27/06/2023 SURENDRA 1748007016WL006943 SURENDRA 00168 ICIC0000538 1326 1326 Processed 06/07/2023 702153038 SURENDRA STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-016-003/81
(KUJRAI) 		1748007016NRG24270620230165100 27/06/2023 Chandesh 1748007016WL006942 Chandesh 00168 ICIC0000538 1326 1326 Processed 06/07/2023 702153038 Chandesh STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-052-002/38
(BAMMANKHIRIYA) 		1748007000NRG24270620230166028 27/06/2023 DURGASIH 1748007WL006971 DURGASIH 00168 ICIC0000538 1326 1326 Processed 06/07/2023 702153038 DURGASIH FINO PAYMENTS BANK LTD(608001)
67 MUNGAOLI MP-48-007-052-002/53
(BAMMANKHIRIYA) 		1748007000NRG24270620230166042 27/06/2023 PHOOLAVAAEE 1748007WL006971 PHOOLAVAAEE 00168 ICIC0000538 1326 1326 Processed 06/07/2023 702153038 PHOOLAVAAEE FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
68 MUNGAOLI MP-48-007-010-001/99
(BASKHEDI) 		1748007000NRG24270620230165888 27/06/2023 Man singh 1748007WL006968 Man singh 00168 ICIC0001434 1326 1326 Processed 06/07/2023 702153038 Mansingh ICICI BANK LTD(508534)
69 MUNGAOLI MP-48-007-015-002/18-B
(BARRA) 		1748007000NRG24270620230165941 27/06/2023 vijendra singh yadav 1748007WL006969 vijendra singh yadav 00168 ICIC0001434 1326 1326 Processed 06/07/2023 702153038 vijendrasinghyadav ICICI BANK LTD(508534)
70 MUNGAOLI MP-48-007-016-003/102
(KUJRAI) 		1748007016NRG24270620230165059 27/06/2023 saroop singh 1748007016WL006940 saroop singh 00168 ICIC0001434 1326 1326 Processed 06/07/2023 702153038 saroopsingh STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-016-003/73
(KUJRAI) 		1748007016NRG24270620230165099 27/06/2023 omkar 1748007016WL006942 omkar 00168 ICIC0001434 1326 1326 Processed 06/07/2023 702153038 omkar ICICI BANK LTD(508534)
SubTotal 5304 5304
72 MUNGAOLI MP-48-007-016-004/385
(KUJRAI) 		1748007016NRG24270620230165106 27/06/2023 DEEPAK SHARMA 1748007016WL006942 DEEPAK SHARMA 00349 PSIB0021084 1326 1326 Processed 07/07/2023 702153038 DEEPAKSHARMA PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
73 MUNGAOLI MP-48-007-016-001/126
(KUJRAI) 		1748007016NRG24270620230165166 27/06/2023 JASRAM 1748007016WL006946 JASRAM 00354 PUNB0002700 1326 1326 Processed 06/07/2023 702153038 JASRAM PUNJAB NATIONAL BANK(508568)
74 MUNGAOLI MP-48-007-016-001/58-A
(KUJRAI) 		1748007016NRG24270620230165144 27/06/2023 RANJEET 1748007016WL006944 RANJEET 00354 PUNB0002700 1326 1326 Processed 06/07/2023 702153038 RANJEET PUNJAB NATIONAL BANK(508568)
75 MUNGAOLI MP-48-007-016-003/359
(KUJRAI) 		1748007016NRG24270620230165084 27/06/2023 ABHISHEK RAGHUWANSHI 1748007016WL006941 ABHISHEK RAGHUWANSHI 00354 PUNB0002700 1326 1326 Processed 06/07/2023 702153038 ABHISHEKRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
76 MUNGAOLI MP-48-007-069-002/200
(GUPALIYA) 		1748007000NRG24270620230165614 27/06/2023 jagdish 1748007WL006964 jagdish 00354 PUNB0066010 1326 1326 Processed 06/07/2023 702153038 jagdish ICICI BANK LTD(508534)
SubTotal 1326 1326
77 MUNGAOLI MP-48-007-016-001/131
(KUJRAI) 		1748007016NRG24270620230165147 27/06/2023 GURNAM KAUR 1748007016WL006945 GURNAM KAUR 00354 PUNB0138700 1326 1326 Processed 06/07/2023 702153038 GURNAMKAUR PUNJAB NATIONAL BANK(508568)
78 MUNGAOLI MP-48-007-016-001/132
(KUJRAI) 		1748007016NRG24270620230165148 27/06/2023 VALABIND KAUR 1748007016WL006945 VALABIND KAUR 00354 PUNB0138700 1326 1326 Processed 06/07/2023 702153038 VALABINDKAUR PUNJAB NATIONAL BANK(508568)
79 MUNGAOLI MP-48-007-016-001/152
(KUJRAI) 		1748007016NRG24270620230165150 27/06/2023 KALVINDRA KAUR 1748007016WL006945 KALVINDRA KAUR 00354 PUNB0138700 1326 1326 Processed 06/07/2023 702153038 KALVINDRAKAUR PUNJAB NATIONAL BANK(508568)
80 MUNGAOLI MP-48-007-016-001/172
(KUJRAI) 		1748007016NRG24270620230165151 27/06/2023 MOHAN SINGH 1748007016WL006945 MOHAN SINGH 00354 PUNB0138700 1326 1326 Processed 06/07/2023 702153038 MOHANSINGH PUNJAB NATIONAL BANK(508568)
81 MUNGAOLI MP-48-007-016-001/173
(KUJRAI) 		1748007016NRG24270620230165134 27/06/2023 DALBAG SINGH 1748007016WL006944 DALBAG SINGH 00354 PUNB0138700 1326 1326 Processed 06/07/2023 702153038 DALBAGSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
82 MUNGAOLI MP-48-007-016-002/173
(KUJRAI) 		1748007016NRG24270620230165145 27/06/2023 GIRISH SEN 1748007016WL006944 GIRISH SEN 00415 SBIN0005089 1326 1326 Processed 06/07/2023 702153038 GIRISHSEN STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-016-003/297
(KUJRAI) 		1748007016NRG24270620230165183 27/06/2023 SANJEEV KUMAR DHAKAD 1748007016WL006946 SANJEEV KUMAR DHAKAD 00415 SBIN0005089 1326 1326 Processed 06/07/2023 702153038 SANJEEVKUMARDHAKAD ICICI BANK LTD(508534)
SubTotal 2652 2652
84 MUNGAOLI MP-48-007-004-001/106
(GUNDHERU) 		1748007004NRG24270620230164664 27/06/2023 Shivraj singh 1748007004WL006924 Shivraj singh 00415 SBIN0010849 884 884 Processed 06/07/2023 702153038 Shivrajsingh STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-004-001/112
(GUNDHERU) 		1748007004NRG24270620230164743 27/06/2023 Kallu 1748007004WL006926 Kallu 00415 SBIN0010849 884 884 Processed 06/07/2023 702153038 Kallu STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-004-001/163-A
(GUNDHERU) 		1748007004NRG24270620230164749 27/06/2023 Nihal singh 1748007004WL006926 Nihal singh 00415 SBIN0010849 884 884 Processed 06/07/2023 702153038 Nihalsingh FINO PAYMENTS BANK LTD(608001)
87 MUNGAOLI MP-48-007-004-001/203-A
(GUNDHERU) 		1748007004NRG24270620230164755 27/06/2023 jasvant 1748007004WL006926 jasvant 00415 SBIN0010849 884 884 Processed 06/07/2023 702153038 jasvant STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-004-001/244
(GUNDHERU) 		1748007004NRG24270620230164712 27/06/2023 Arvind singh 1748007004WL006925 Arvind singh 00415 SBIN0010849 884 884 Processed 06/07/2023 702153038 Arvindsingh STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-004-001/244
(GUNDHERU) 		1748007004NRG24270620230164713 27/06/2023 Arvind singh 1748007004WL006925 Arvind singh 00415 SBIN0010849 884 884 Processed 06/07/2023 702153038 Arvindsingh STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-004-001/25-A
(GUNDHERU) 		1748007004NRG24270620230164714 27/06/2023 Pratipal 1748007004WL006925 Pratipal 00415 SBIN0010849 884 884 Processed 06/07/2023 702153038 Pratipal FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-004-001/50
(GUNDHERU) 		1748007004NRG24270620230164687 27/06/2023 Pappu 1748007004WL006924 Pappu 00415 SBIN0010849 884 884 Processed 06/07/2023 702153038 Pappu FINO PAYMENTS BANK LTD(608001)
92 MUNGAOLI MP-48-007-004-001/53
(GUNDHERU) 		1748007004NRG24270620230164688 27/06/2023 rakesh 1748007004WL006924 rakesh 00415 SBIN0010849 884 884 Processed 06/07/2023 702153038 rakesh STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-004-001/59
(GUNDHERU) 		1748007004NRG24270620230164689 27/06/2023 yashwant 1748007004WL006924 yashwant 00415 SBIN0010849 884 884 Processed 06/07/2023 702153038 yashwant FINO PAYMENTS BANK LTD(608001)
94 MUNGAOLI MP-48-007-004-001/73
(GUNDHERU) 		1748007004NRG24270620230164692 27/06/2023 ramsawroop 1748007004WL006924 ramsawroop 00415 SBIN0010849 884 884 Processed 06/07/2023 702153038 ramsawroop FINO PAYMENTS BANK LTD(608001)
95 MUNGAOLI MP-48-007-004-001/81
(GUNDHERU) 		1748007004NRG24270620230164693 27/06/2023 rakesh 1748007004WL006924 rakesh 00415 SBIN0010849 884 884 Processed 06/07/2023 702153038 rakesh FINO PAYMENTS BANK LTD(608001)
96 MUNGAOLI MP-48-007-004-001/86-A
(GUNDHERU) 		1748007004NRG24270620230164695 27/06/2023 Shishupal yadav 1748007004WL006924 Shishupal yadav 00415 SBIN0010849 884 884 Processed 06/07/2023 702153038 Shishupalyadav FINO PAYMENTS BANK LTD(608001)
97 MUNGAOLI MP-48-007-004-001/91
(GUNDHERU) 		1748007004NRG24270620230164697 27/06/2023 Amol singh 1748007004WL006924 Amol singh 00415 SBIN0010849 884 884 Processed 06/07/2023 702153038 Amolsingh STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-055-002/190
(SAJANMAUKALAN) 		1748007000NRG24270620230165550 27/06/2023 yeshpal singh 1748007WL006962 yeshpal singh 00415 SBIN0010849 1326 1326 Processed 06/07/2023 702153038 yeshpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 MUNGAOLI MP-48-007-055-004/109
(SAJANMAUKALAN) 		1748007000NRG24270620230165551 27/06/2023 GANPAT 1748007WL006962 GANPAT 00415 SBIN0010849 1326 1326 Processed 06/07/2023 702153038 GANPAT STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-081-003/335
(NADANKHEDI) 		1748007000NRG24270620230165691 27/06/2023 KAPUR SINGH YADAV 1748007WL006966 KAPUR SINGH YADAV 00415 SBIN0010849 884 884 Processed 06/07/2023 702153038 KAPURSINGHYADAV STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-082-003/216
(DHUNDER) 		1748007004NRG24270620230164702 27/06/2023 rajit 1748007004WL006924 rajit 00415 SBIN0010849 884 884 Processed 06/07/2023 702153038 rajit FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
102 MUNGAOLI MP-48-007-016-002/135
(KUJRAI) 		1748007000NRG24270620230165564 27/06/2023 RAJKUMARI RAGHUWANSHI 1748007WL006963 RAJKUMARI RAGHUWANSHI 00415 SBIN0030082 1326 1326 Processed 06/07/2023 702153038 RAJKUMARIRAGHUWANSHI STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-016-002/150
(KUJRAI) 		1748007016NRG24270620230165181 27/06/2023 AJENDRA KUSHWAH 1748007016WL006946 AJENDRA KUSHWAH 00415 SBIN0030082 1326 1326 Processed 06/07/2023 702153038 AJENDRAKUSHWAH STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-016-003/307
(KUJRAI) 		1748007016NRG24270620230165073 27/06/2023 KRISHANVEER DHAKAD 1748007016WL006941 KRISHANVEER DHAKAD 00415 SBIN0030082 1326 1326 Processed 06/07/2023 702153038 KRISHANVEERDHAKAD STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-016-003/312
(KUJRAI) 		1748007016NRG24270620230165078 27/06/2023 RAVINDRA DHAKAD 1748007016WL006941 RAVINDRA DHAKAD 00415 SBIN0030082 1326 1326 Processed 06/07/2023 702153038 RAVINDRADHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
106 MUNGAOLI MP-48-007-016-003/358
(KUJRAI) 		1748007016NRG24270620230165082 27/06/2023 KRISHAN KUMAR RAGHUWANSHI 1748007016WL006941 KRISHAN KUMAR RAGHUWANSHI 00415 SBIN0030082 1326 1326 Processed 06/07/2023 702153038 KRISHANKUMARRAGHUWANSHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
107 MUNGAOLI MP-48-007-004-001/104
(GUNDHERU) 		1748007004NRG24270620230164663 27/06/2023 Jagdeesh 1748007004WL006924 Jagdeesh 00415 SBIN0030084 884 884 Processed 06/07/2023 702153038 Jagdeesh STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-004-001/108
(GUNDHERU) 		1748007004NRG24270620230164703 27/06/2023 mukesh singh 1748007004WL006925 mukesh singh 00415 SBIN0030084 884 884 Processed 06/07/2023 702153038 mukeshsingh STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-004-001/124
(GUNDHERU) 		1748007004NRG24270620230164707 27/06/2023 omkar 1748007004WL006925 omkar 00415 SBIN0030084 884 884 Processed 06/07/2023 702153038 omkar FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-004-001/143
(GUNDHERU) 		1748007004NRG24270620230164745 27/06/2023 jasram 1748007004WL006926 jasram 00415 SBIN0030084 884 884 Processed 06/07/2023 702153038 jasram STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-004-001/149
(GUNDHERU) 		1748007004NRG24270620230164746 27/06/2023 kelash 1748007004WL006926 kelash 00415 SBIN0030084 884 884 Processed 06/07/2023 702153038 kelash FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-004-001/149
(GUNDHERU) 		1748007004NRG24270620230164747 27/06/2023 kelash 1748007004WL006926 kelash 00415 SBIN0030084 884 884 Processed 06/07/2023 702153038 kelash FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-004-001/158
(GUNDHERU) 		1748007004NRG24270620230164748 27/06/2023 Rajpal 1748007004WL006926 Rajpal 00415 SBIN0030084 884 884 Processed 06/07/2023 702153038 Rajpal FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-004-001/175
(GUNDHERU) 		1748007004NRG24270620230164665 27/06/2023 veerendra 1748007004WL006924 veerendra 00415 SBIN0030084 884 884 Processed 06/07/2023 702153038 veerendra STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-004-001/178
(GUNDHERU) 		1748007004NRG24270620230164752 27/06/2023 jagannath 1748007004WL006926 jagannath 00415 SBIN0030084 884 884 Processed 06/07/2023 702153038 jagannath FINO PAYMENTS BANK LTD(608001)
116 MUNGAOLI MP-48-007-004-001/185-A
(GUNDHERU) 		1748007004NRG24270620230164708 27/06/2023 pran singh 1748007004WL006925 pran singh 00415 SBIN0030084 884 884 Processed 06/07/2023 702153038 pransingh FINO PAYMENTS BANK LTD(608001)
117 MUNGAOLI MP-48-007-004-001/186-A
(GUNDHERU) 		1748007004NRG24270620230164753 27/06/2023 vinod 1748007004WL006926 vinod 00415 SBIN0030084 884 884 Processed 06/07/2023 702153038 vinod STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-004-001/19
(GUNDHERU) 		1748007004NRG24270620230164666 27/06/2023 sitaram 1748007004WL006924 sitaram 00415 SBIN0030084 884 884 Processed 06/07/2023 702153038 sitaram STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-004-001/203-B
(GUNDHERU) 		1748007004NRG24270620230164756 27/06/2023 krishnpal 1748007004WL006926 krishnpal 00415 SBIN0030084 884 884 Processed 06/07/2023 702153038 krishnpal FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-004-001/203-C
(GUNDHERU) 		1748007004NRG24270620230164757 27/06/2023 sarjan 1748007004WL006926 sarjan 00415 SBIN0030084 884 884 Processed 06/07/2023 702153038 sarjan FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-004-001/204
(GUNDHERU) 		1748007004NRG24270620230164758 27/06/2023 rajkumar 1748007004WL006926 rajkumar 00415 SBIN0030084 884 884 Processed 06/07/2023 702153038 rajkumar STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-004-001/209-B
(GUNDHERU) 		1748007004NRG24270620230164759 27/06/2023 Koshalya bai 1748007004WL006926 Koshalya bai 00415 SBIN0030084 884 884 Processed 06/07/2023 702153038 Koshalyabai FINO PAYMENTS BANK LTD(608001)
123 MUNGAOLI MP-48-007-004-001/229-A
(GUNDHERU) 		1748007004NRG24270620230164710 27/06/2023 gavvar 1748007004WL006925 gavvar 00415 SBIN0030084 884 884 Processed 06/07/2023 702153038 gavvar FINO PAYMENTS BANK LTD(608001)
124 MUNGAOLI MP-48-007-004-001/245
(GUNDHERU) 		1748007004NRG24270620230164667 27/06/2023 Kamar singh 1748007004WL006924 Kamar singh 00415 SBIN0030084 884 884 Processed 06/07/2023 702153038 Kamarsingh STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-004-001/245
(GUNDHERU) 		1748007004NRG24270620230164668 27/06/2023 Kamar singh 1748007004WL006924 Kamar singh 00415 SBIN0030084 884 884 Processed 06/07/2023 702153038 Kamarsingh FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-004-001/247
(GUNDHERU) 		1748007004NRG24270620230164670 27/06/2023 rajvati 1748007004WL006924 rajvati 00415 SBIN0030084 884 884 Processed 06/07/2023 702153038 rajvati STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-004-001/247
(GUNDHERU) 		1748007004NRG24270620230164671 27/06/2023 rajvati 1748007004WL006924 rajvati 00415 SBIN0030084 884 884 Processed 06/07/2023 702153038 rajvati STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-004-001/252
(GUNDHERU) 		1748007004NRG24270620230164675 27/06/2023 Govind 1748007004WL006924 Govind 00415 SBIN0030084 884 884 Processed 06/07/2023 702153038 Govind FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-004-001/286
(GUNDHERU) 		1748007004NRG24270620230164725 27/06/2023 bhagirath singh yadav 1748007004WL006925 bhagirath singh yadav 00415 SBIN0030084 884 884 Processed 06/07/2023 702153038 bhagirathsinghyadav FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-004-001/319
(GUNDHERU) 		1748007004NRG24270620230164763 27/06/2023 Nattahi yadav 1748007004WL006926 Nattahi yadav 00415 SBIN0030084 884 884 Processed 06/07/2023 702153038 Nattahiyadav STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-004-001/33
(GUNDHERU) 		1748007004NRG24270620230164790 27/06/2023 Munna 1748007004WL006927 Munna 00415 SBIN0030084 884 884 Processed 06/07/2023 702153038 Munna FINO PAYMENTS BANK LTD(608001)
132 MUNGAOLI MP-48-007-004-001/335
(GUNDHERU) 		1748007004NRG24270620230164764 27/06/2023 vikram singh 1748007004WL006926 vikram singh 00415 SBIN0030084 884 884 Processed 06/07/2023 702153038 vikramsingh STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-004-001/36
(GUNDHERU) 		1748007004NRG24270620230164810 27/06/2023 avtar singh 1748007004WL006927 avtar singh 00415 SBIN0030084 884 884 Processed 06/07/2023 702153038 avtarsingh STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-004-001/414
(GUNDHERU) 		1748007004NRG24270620230164684 27/06/2023 Suneel 1748007004WL006924 Suneel 00415 SBIN0030084 884 884 Processed 06/07/2023 702153038 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
135 MUNGAOLI MP-48-007-004-001/46
(GUNDHERU) 		1748007004NRG24270620230164685 27/06/2023 Kalicharan 1748007004WL006924 Kalicharan 00415 SBIN0030084 884 884 Processed 06/07/2023 702153038 Kalicharan HDFC BANK LTD(607152)
136 MUNGAOLI MP-48-007-004-001/48
(GUNDHERU) 		1748007004NRG24270620230164686 27/06/2023 Surendra yadav 1748007004WL006924 Surendra yadav 00415 SBIN0030084 884 884 Processed 06/07/2023 702153038 Surendrayadav STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-010-001/156
(BASKHEDI) 		1748007000NRG24270620230165765 27/06/2023 Manorama 1748007WL006968 Manorama 00415 SBIN0030084 1326 1326 Processed 06/07/2023 702153038 Manorama STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-010-001/161
(BASKHEDI) 		1748007000NRG24270620230165768 27/06/2023 Neelam Singh 1748007WL006968 Neelam Singh 00415 SBIN0030084 1326 1326 Processed 06/07/2023 702153038 NeelamSingh STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-010-001/186
(BASKHEDI) 		1748007000NRG24270620230165790 27/06/2023 Bhai Sahab Rawat 1748007WL006968 Bhai Sahab Rawat 00415 SBIN0030084 1326 1326 Processed 06/07/2023 702153038 BhaiSahabRawat STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-010-001/191
(BASKHEDI) 		1748007000NRG24270620230165795 27/06/2023 Vidya Bai 1748007WL006968 Vidya Bai 00415 SBIN0030084 1326 1326 Processed 06/07/2023 702153038 VidyaBai STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-010-001/238
(BASKHEDI) 		1748007000NRG24270620230165833 27/06/2023 Pooja Katariya 1748007WL006968 Pooja Katariya 00415 SBIN0030084 1326 1326 Processed 06/07/2023 702153038 PoojaKatariya STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-010-003/209
(BASKHEDI) 		1748007000NRG24270620230165898 27/06/2023 Malkhan 1748007WL006968 Malkhan 00415 SBIN0030084 1326 1326 Processed 06/07/2023 702153038 Malkhan STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-016-001/42-C
(KUJRAI) 		1748007016NRG24270620230165138 27/06/2023 REENA BAI DHANAK 1748007016WL006944 REENA BAI DHANAK 00415 SBIN0030084 1326 1326 Processed 06/07/2023 702153038 REENABAIDHANAK STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-016-003/70
(KUJRAI) 		1748007016NRG24270620230165098 27/06/2023 HALKIBAI AHIRWAR 1748007016WL006942 HALKIBAI AHIRWAR 00415 SBIN0030084 1326 1326 Processed 06/07/2023 702153038 HALKIBAIAHIRWAR UNION BANK OF INDIA(508500)
145 MUNGAOLI MP-48-007-052-002/331
(BAMMANKHIRIYA) 		1748007000NRG24270620230166018 27/06/2023 kamal 1748007WL006971 kamal 00415 SBIN0030084 1326 1326 Processed 06/07/2023 702153038 kamal FINO PAYMENTS BANK LTD(608001)
146 MUNGAOLI MP-48-007-052-002/373
(BAMMANKHIRIYA) 		1748007000NRG24270620230166027 27/06/2023 saroj bai 1748007WL006971 saroj bai 00415 SBIN0030084 1326 1326 Processed 06/07/2023 702153038 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
147 MUNGAOLI MP-48-007-052-002/73
(BAMMANKHIRIYA) 		1748007000NRG24270620230166044 27/06/2023 devi singh lodhi 1748007WL006971 devi singh lodhi 00415 SBIN0030084 1326 1326 Processed 06/07/2023 702153038 devisinghlodhi FINO PAYMENTS BANK LTD(608001)
148 MUNGAOLI MP-48-007-055-004/24
(SAJANMAUKALAN) 		1748007000NRG24270620230165552 27/06/2023 Lta bai 1748007WL006962 Lta bai 00415 SBIN0030084 1326 1326 Processed 06/07/2023 702153038 Ltabai STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-055-004/52-A
(SAJANMAUKALAN) 		1748007000NRG24270620230165555 27/06/2023 RAMRATIBAI 1748007WL006962 RAMRATIBAI 00415 SBIN0030084 1326 1326 Processed 06/07/2023 702153038 RAMRATIBAI STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-055-004/75
(SAJANMAUKALAN) 		1748007000NRG24270620230165556 27/06/2023 dropti bai 1748007WL006962 dropti bai 00415 SBIN0030084 1326 1326 Processed 06/07/2023 702153038 droptibai STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-069-002/139
(GUPALIYA) 		1748007000NRG24270620230165596 27/06/2023 brajendra 1748007WL006964 brajendra 00415 SBIN0030084 1326 1326 Processed 06/07/2023 702153038 brajendra STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-069-002/43
(GUPALIYA) 		1748007000NRG24270620230165629 27/06/2023 pista 1748007WL006964 pista 00415 SBIN0030084 1326 1326 Processed 06/07/2023 702153038 pista STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-069-002/95
(GUPALIYA) 		1748007000NRG24270620230165645 27/06/2023 usha bai yadav 1748007WL006964 usha bai yadav 00415 SBIN0030084 1326 1326 Processed 06/07/2023 702153038 ushabaiyadav STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-080-001/228
(GADULI) 		1748007000NRG24270620230165673 27/06/2023 BHURI BAI RAJAK 1748007WL006966 BHURI BAI RAJAK 00415 SBIN0030084 884 884 Processed 06/07/2023 702153038 BHURIBAIRAJAK STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-080-001/228
(GADULI) 		1748007000NRG24270620230165672 27/06/2023 SHAITAN SINGH RAJAK 1748007WL006966 SHAITAN SINGH RAJAK 00415 SBIN0030084 884 884 Processed 06/07/2023 702153038 SHAITANSINGHRAJAK STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-080-001/344
(GADULI) 		1748007000NRG24270620230165674 27/06/2023 NIZAM UDDIN KHAN 1748007WL006966 NIZAM UDDIN KHAN 00415 SBIN0030084 884 884 Processed 06/07/2023 702153038 NIZAMUDDINKHAN STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-080-001/351
(GADULI) 		1748007000NRG24270620230165679 27/06/2023 SAOOD KHAN 1748007WL006966 SAOOD KHAN 00415 SBIN0030084 884 884 Processed 06/07/2023 702153038 SAOODKHAN STATE BANK OF INDIA(508548)
158 MUNGAOLI MP-48-007-080-001/353
(GADULI) 		1748007000NRG24270620230165681 27/06/2023 RAVI RAJAK 1748007WL006966 RAVI RAJAK 00415 SBIN0030084 884 884 Processed 06/07/2023 702153038 RAVIRAJAK STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-080-001/359
(GADULI) 		1748007000NRG24270620230165683 27/06/2023 JAGANNATH RAJAK 1748007WL006966 JAGANNATH RAJAK 00415 SBIN0030084 884 884 Processed 06/07/2023 702153038 JAGANNATHRAJAK STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-080-001/363
(GADULI) 		1748007000NRG24270620230165685 27/06/2023 Siddhiq Khan 1748007WL006966 Siddhiq Khan 00415 SBIN0030084 884 884 Processed 06/07/2023 702153038 SiddhiqKhan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
161 MUNGAOLI MP-48-007-080-002/336
(GADULI) 		1748007000NRG24270620230165687 27/06/2023 NISHA KUMARI RAJAK 1748007WL006966 NISHA KUMARI RAJAK 00415 SBIN0030084 884 884 Processed 06/07/2023 702153038 NISHAKUMARIRAJAK STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-081-003/289
(NADANKHEDI) 		1748007000NRG24270620230165689 27/06/2023 bhajan singh 1748007WL006966 bhajan singh 00415 SBIN0030084 884 884 Processed 06/07/2023 702153038 bhajansingh STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-081-003/296
(NADANKHEDI) 		1748007000NRG24270620230165690 27/06/2023 santosh singh 1748007WL006966 santosh singh 00415 SBIN0030084 884 884 Processed 06/07/2023 702153038 santoshsingh STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-081-003/351
(NADANKHEDI) 		1748007000NRG24270620230165693 27/06/2023 GUDDI BAI 1748007WL006966 GUDDI BAI 00415 SBIN0030084 884 884 Processed 06/07/2023 702153038 GUDDIBAI STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-081-003/351
(NADANKHEDI) 		1748007000NRG24270620230165692 27/06/2023 RAM PRASAD KUSHWAH 1748007WL006966 RAM PRASAD KUSHWAH 00415 SBIN0030084 884 884 Processed 06/07/2023 702153038 RAMPRASADKUSHWAH STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-084-001/199-A
(BARKHEDAKACHI) 		1748007000NRG24270620230165991 27/06/2023 Sunita Bai 1748007WL006970 Sunita Bai 00415 SBIN0030084 1326 1326 Processed 06/07/2023 702153038 SunitaBai STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-084-001/201-B
(BARKHEDAKACHI) 		1748007000NRG24270620230165999 27/06/2023 SANJU BAI 1748007WL006970 SANJU BAI 00415 SBIN0030084 1326 1326 Processed 06/07/2023 702153038 SANJUBAI STATE BANK OF INDIA(508548)
168 MUNGAOLI MP-48-007-093-003/307
(SINGHADA-1) 		1748007000NRG24270620230165702 27/06/2023 KRISHNAPAL 1748007WL006967 KRISHNAPAL 00415 SBIN0030084 1326 1326 Processed 06/07/2023 702153038 KRISHNAPAL STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-093-003/309
(SINGHADA-1) 		1748007000NRG24270620230165704 27/06/2023 SANGRAM SO DOJARAM 1748007WL006967 SANGRAM SO DOJARAM 00415 SBIN0030084 1326 1326 Processed 06/07/2023 702153038 SANGRAMSODOJARAM STATE BANK OF INDIA(508548)
170 MUNGAOLI MP-48-007-093-003/328
(SINGHADA-1) 		1748007000NRG24270620230165720 27/06/2023 AANANDKUMAR YADAV 1748007WL006967 AANANDKUMAR YADAV 00415 SBIN0030084 1326 1326 Processed 06/07/2023 702153038 AANANDKUMARYADAV UNION BANK OF INDIA(508500)
171 MUNGAOLI MP-48-007-093-003/328
(SINGHADA-1) 		1748007000NRG24270620230165719 27/06/2023 AANANDKUMAR YADAV 1748007WL006967 AANANDKUMAR YADAV 00415 SBIN0030084 1326 1326 Processed 06/07/2023 702153038 AANANDKUMARYADAV STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-093-003/329
(SINGHADA-1) 		1748007000NRG24270620230165721 27/06/2023 VIKESH YADAV 1748007WL006967 VIKESH YADAV 00415 SBIN0030084 1326 1326 Processed 06/07/2023 702153038 VIKESHYADAV STATE BANK OF INDIA(508548)
173 MUNGAOLI MP-48-007-093-003/348
(SINGHADA-1) 		1748007000NRG24270620230165737 27/06/2023 PARMAL SINGH 1748007WL006967 PARMAL SINGH 00415 SBIN0030084 1326 1326 Processed 06/07/2023 702153038 PARMALSINGH HDFC BANK LTD(607152)
174 MUNGAOLI MP-48-007-093-003/348
(SINGHADA-1) 		1748007000NRG24270620230165738 27/06/2023 VIJAYKUMARI YADAV 1748007WL006967 VIJAYKUMARI YADAV 00415 SBIN0030084 1326 1326 Processed 06/07/2023 702153038 VIJAYKUMARIYADAV STATE BANK OF INDIA(508548)
175 MUNGAOLI MP-48-007-093-003/350
(SINGHADA-1) 		1748007000NRG24270620230165742 27/06/2023 RAMLALLI BAI 1748007WL006967 RAMLALLI BAI 00415 SBIN0030084 1326 1326 Processed 06/07/2023 702153038 RAMLALLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72930 72930
176 MUNGAOLI MP-48-007-016-001/177
(KUJRAI) 		1748007016NRG24270620230165176 27/06/2023 RACHANA AHIRWAR 1748007016WL006946 RACHANA AHIRWAR 00415 SBIN0030106 1326 1326 Processed 06/07/2023 702153038 RACHANAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
177 MUNGAOLI MP-48-007-016-002/160
(KUJRAI) 		1748007016NRG24270620230165052 27/06/2023 CHANDU RAGHUWANSHI 1748007016WL006940 CHANDU RAGHUWANSHI 00415 SBIN0030196 1326 1326 Processed 06/07/2023 702153038 CHANDURAGHUWANSHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
178 MUNGAOLI MP-48-007-010-001/130
(BASKHEDI) 		1748007000NRG24270620230165750 27/06/2023 Ravi kumar 1748007WL006968 Ravi kumar 00415 SBIN0030325 1326 1326 Processed 06/07/2023 702153038 Ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
179 MUNGAOLI MP-48-007-010-001/174
(BASKHEDI) 		1748007000NRG24270620230165781 27/06/2023 Guddi Bai 1748007WL006968 Guddi Bai 00415 SBIN0030325 1326 1326 Processed 06/07/2023 702153038 GuddiBai STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-010-001/183
(BASKHEDI) 		1748007000NRG24270620230165788 27/06/2023 Khilan Bai 1748007WL006968 Khilan Bai 00415 SBIN0030325 1326 1326 Processed 06/07/2023 702153038 KhilanBai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
181 MUNGAOLI MP-48-007-010-001/187
(BASKHEDI) 		1748007000NRG24270620230165791 27/06/2023 Neelam Singh 1748007WL006968 Neelam Singh 00415 SBIN0030325 1326 1326 Processed 06/07/2023 702153038 NeelamSingh STATE BANK OF INDIA(508548)
182 MUNGAOLI MP-48-007-010-003/136
(BASKHEDI) 		1748007000NRG24270620230165891 27/06/2023 BRIJESH 1748007WL006968 BRIJESH 00415 SBIN0030325 1326 1326 Processed 06/07/2023 702153038 BRIJESH STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-010-003/205
(BASKHEDI) 		1748007000NRG24270620230165895 27/06/2023 Rani 1748007WL006968 Rani 00415 SBIN0030325 1326 1326 Processed 06/07/2023 702153038 Rani STATE BANK OF INDIA(508548)
184 MUNGAOLI MP-48-007-010-003/208
(BASKHEDI) 		1748007000NRG24270620230165897 27/06/2023 seema bai 1748007WL006968 seema bai 00415 SBIN0030325 1326 1326 Processed 06/07/2023 702153038 seemabai STATE BANK OF INDIA(508548)
185 MUNGAOLI MP-48-007-010-003/208
(BASKHEDI) 		1748007000NRG24270620230165896 27/06/2023 Udal 1748007WL006968 Udal 00415 SBIN0030325 1326 1326 Processed 06/07/2023 702153038 Udal UNION BANK OF INDIA(508500)
186 MUNGAOLI MP-48-007-010-003/209
(BASKHEDI) 		1748007000NRG24270620230165899 27/06/2023 Vinita bai 1748007WL006968 Vinita bai 00415 SBIN0030325 1326 1326 Processed 06/07/2023 702153038 Vinitabai STATE BANK OF INDIA(508548)
187 MUNGAOLI MP-48-007-010-003/212
(BASKHEDI) 		1748007000NRG24270620230165900 27/06/2023 Ghanshyam 1748007WL006968 Ghanshyam 00415 SBIN0030325 1326 1326 Processed 06/07/2023 702153038 Ghanshyam ICICI BANK LTD(508534)
188 MUNGAOLI MP-48-007-016-001/134
(KUJRAI) 		1748007016NRG24270620230165167 27/06/2023 KAMAL LAL HARIJAN 1748007016WL006946 KAMAL LAL HARIJAN 00415 SBIN0030325 1326 1326 Processed 06/07/2023 702153038 KAMALLALHARIJAN STATE BANK OF INDIA(508548)
189 MUNGAOLI MP-48-007-016-001/135
(KUJRAI) 		1748007016NRG24270620230165169 27/06/2023 SONA AHIRWAR 1748007016WL006946 SONA AHIRWAR 00415 SBIN0030325 1326 1326 Processed 06/07/2023 702153038 SONAAHIRWAR STATE BANK OF INDIA(508548)
190 MUNGAOLI MP-48-007-016-001/152
(KUJRAI) 		1748007016NRG24270620230165149 27/06/2023 SULKHAN SINGH 1748007016WL006945 SULKHAN SINGH 00415 SBIN0030325 1326 1326 Processed 06/07/2023 702153038 SULKHANSINGH STATE BANK OF INDIA(508548)
191 MUNGAOLI MP-48-007-016-001/56
(KUJRAI) 		1748007016NRG24270620230165141 27/06/2023 PRITAM SINGH 1748007016WL006944 PRITAM SINGH 00415 SBIN0030325 1326 1326 Processed 06/07/2023 702153038 PRITAMSINGH STATE BANK OF INDIA(508548)
192 MUNGAOLI MP-48-007-016-002/128
(KUJRAI) 		1748007000NRG24270620230165561 27/06/2023 Babita Raghuwanshi 1748007WL006963 Babita Raghuwanshi 00415 SBIN0030325 1326 1326 Processed 06/07/2023 702153038 BabitaRaghuwanshi UNION BANK OF INDIA(508500)
193 MUNGAOLI MP-48-007-016-002/18
(KUJRAI) 		1748007016NRG24270620230165056 27/06/2023 LAKHAN SINGH 1748007016WL006940 LAKHAN SINGH 00415 SBIN0030325 1326 1326 Processed 06/07/2023 702153038 LAKHANSINGH ICICI BANK LTD(508534)
194 MUNGAOLI MP-48-007-016-003/115-B
(KUJRAI) 		1748007016NRG24270620230165090 27/06/2023 MUKESH 1748007016WL006942 MUKESH 00415 SBIN0030325 1326 1326 Processed 06/07/2023 702153038 MUKESH ICICI BANK LTD(508534)
195 MUNGAOLI MP-48-007-016-003/238
(KUJRAI) 		1748007016NRG24270620230165111 27/06/2023 RANJIT AHIRWAR 1748007016WL006943 RANJIT AHIRWAR 00415 SBIN0030325 1326 1326 Processed 06/07/2023 702153038 RANJITAHIRWAR STATE BANK OF INDIA(508548)
196 MUNGAOLI MP-48-007-016-003/287
(KUJRAI) 		1748007016NRG24270620230165063 27/06/2023 ASHOK SINGH DHAKAD 1748007016WL006940 ASHOK SINGH DHAKAD 00415 SBIN0030325 1326 1326 Processed 06/07/2023 702153038 ASHOKSINGHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
197 MUNGAOLI MP-48-007-016-003/291
(KUJRAI) 		1748007016NRG24270620230165092 27/06/2023 UMESH 1748007016WL006942 UMESH 00415 SBIN0030325 1326 1326 Processed 06/07/2023 702153038 UMESH STATE BANK OF INDIA(508548)
198 MUNGAOLI MP-48-007-016-003/293
(KUJRAI) 		1748007016NRG24270620230165065 27/06/2023 VINOD 1748007016WL006940 VINOD 00415 SBIN0030325 1326 1326 Processed 06/07/2023 702153038 VINOD STATE BANK OF INDIA(508548)
199 MUNGAOLI MP-48-007-016-003/296
(KUJRAI) 		1748007016NRG24270620230165071 27/06/2023 PAHALWANSINGH RAGHUWANSHI 1748007016WL006941 PAHALWANSINGH RAGHUWANSHI 00415 SBIN0030325 1326 1326 Processed 06/07/2023 702153038 PAHALWANSINGHRAGHUWANSHI IDBI BANK(607095)
200 MUNGAOLI MP-48-007-016-003/30
(KUJRAI) 		1748007016NRG24260620230164438 27/06/2023 MAHESH KUMAR AHIRWAR 1748007016WL006912 MAHESH KUMAR AHIRWAR 00415 SBIN0030325 1326 1326 Processed 06/07/2023 702153038 MAHESHKUMARAHIRWAR ICICI BANK LTD(508534)
201 MUNGAOLI MP-48-007-016-003/304
(KUJRAI) 		1748007016NRG24270620230165112 27/06/2023 KAPIL RAGHUWANSHI 1748007016WL006943 KAPIL RAGHUWANSHI 00415 SBIN0030325 1326 1326 Processed 06/07/2023 702153038 KAPILRAGHUWANSHI STATE BANK OF INDIA(508548)
202 MUNGAOLI MP-48-007-016-003/313
(KUJRAI) 		1748007000NRG24270620230165576 27/06/2023 JITENDRASINGH RAGHUWANSHI 1748007WL006963 JITENDRASINGH RAGHUWANSHI 00415 SBIN0030325 1326 1326 Processed 06/07/2023 702153038 JITENDRASINGHRAGHUWANSHI STATE BANK OF INDIA(508548)
203 MUNGAOLI MP-48-007-016-003/337
(KUJRAI) 		1748007016NRG24270620230165067 27/06/2023 YOGESH BHARGAV 1748007016WL006940 YOGESH BHARGAV 00415 SBIN0030325 1326 1326 Processed 06/07/2023 702153038 YOGESHBHARGAV ICICI BANK LTD(508534)
204 MUNGAOLI MP-48-007-016-003/357
(KUJRAI) 		1748007000NRG24270620230165580 27/06/2023 DEVENDRA SINGH 1748007WL006963 DEVENDRA SINGH 00415 SBIN0030325 1326 1326 Processed 06/07/2023 702153038 DEVENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
205 MUNGAOLI MP-48-007-016-003/357
(KUJRAI) 		1748007000NRG24270620230165581 27/06/2023 UJJAWAL DEVI 1748007WL006963 UJJAWAL DEVI 00415 SBIN0030325 1326 1326 Processed 06/07/2023 702153038 UJJAWALDEVI STATE BANK OF INDIA(508548)
206 MUNGAOLI MP-48-007-016-003/360
(KUJRAI) 		1748007000NRG24270620230165582 27/06/2023 JITENDRA SINGH RAGHUWANSHI 1748007WL006963 JITENDRA SINGH RAGHUWANSHI 00415 SBIN0030325 1326 1326 Processed 06/07/2023 702153038 JITENDRASINGHRAGHUWANSHI BANK OF INDIA(508505)
207 MUNGAOLI MP-48-007-016-003/364
(KUJRAI) 		1748007000NRG24270620230165583 27/06/2023 RAMKUMAR DHAKAD 1748007WL006963 RAMKUMAR DHAKAD 00415 SBIN0030325 1326 1326 Processed 06/07/2023 702153038 RAMKUMARDHAKAD STATE BANK OF INDIA(508548)
208 MUNGAOLI MP-48-007-016-003/413
(KUJRAI) 		1748007000NRG24270620230165591 27/06/2023 MEENA RAGHUWANSHI 1748007WL006963 MEENA RAGHUWANSHI 00415 SBIN0030325 1326 1326 Processed 06/07/2023 702153038 MEENARAGHUWANSHI STATE BANK OF INDIA(508548)
209 MUNGAOLI MP-48-007-016-004/262
(KUJRAI) 		1748007016NRG24270620230165154 27/06/2023 BHURI BAI YADAV 1748007016WL006945 BHURI BAI YADAV 00415 SBIN0030325 1326 1326 Processed 06/07/2023 702153038 BHURIBAIYADAV STATE BANK OF INDIA(508548)
210 MUNGAOLI MP-48-007-016-004/292
(KUJRAI) 		1748007016NRG24270620230165155 27/06/2023 RAMRATI BAI 1748007016WL006945 RAMRATI BAI 00415 SBIN0030325 1326 1326 Processed 06/07/2023 702153038 RAMRATIBAI STATE BANK OF INDIA(508548)
211 MUNGAOLI MP-48-007-016-004/294
(KUJRAI) 		1748007016NRG24270620230165156 27/06/2023 ANKESH YADAV 1748007016WL006945 ANKESH YADAV 00415 SBIN0030325 1326 1326 Processed 06/07/2023 702153038 ANKESHYADAV STATE BANK OF INDIA(508548)
212 MUNGAOLI MP-48-007-016-004/315
(KUJRAI) 		1748007016NRG24270620230165159 27/06/2023 BRAJESH BAI 1748007016WL006945 BRAJESH BAI 00415 SBIN0030325 1326 1326 Processed 06/07/2023 702153038 BRAJESHBAI STATE BANK OF INDIA(508548)
213 MUNGAOLI MP-48-007-016-004/315
(KUJRAI) 		1748007016NRG24270620230165158 27/06/2023 DALBHAN SINGH 1748007016WL006945 DALBHAN SINGH 00415 SBIN0030325 1326 1326 Processed 06/07/2023 702153038 DALBHANSINGH STATE BANK OF INDIA(508548)
214 MUNGAOLI MP-48-007-016-004/324
(KUJRAI) 		1748007000NRG24270620230165594 27/06/2023 AHRIOM SHARMA 1748007WL006963 AHRIOM SHARMA 00415 SBIN0030325 1326 1326 Processed 06/07/2023 702153038 AHRIOMSHARMA STATE BANK OF INDIA(508548)
215 MUNGAOLI MP-48-007-016-004/326
(KUJRAI) 		1748007016NRG24270620230165103 27/06/2023 RAJENDRA KUMAR SHARMA 1748007016WL006942 RAJENDRA KUMAR SHARMA 00415 SBIN0030325 1326 1326 Processed 06/07/2023 702153038 RAJENDRAKUMARSHARMA STATE BANK OF INDIA(508548)
216 MUNGAOLI MP-48-007-016-004/373
(KUJRAI) 		1748007016NRG24270620230165160 27/06/2023 GOLU YADAV 1748007016WL006945 GOLU YADAV 00415 SBIN0030325 1326 1326 Processed 06/07/2023 702153038 GOLUYADAV STATE BANK OF INDIA(508548)
217 MUNGAOLI MP-48-007-016-004/384
(KUJRAI) 		1748007016NRG24270620230165105 27/06/2023 SANDHYA SHARMA 1748007016WL006942 SANDHYA SHARMA 00415 SBIN0030325 1326 1326 Processed 06/07/2023 702153038 SANDHYASHARMA BANK OF BARODA(606985)
218 MUNGAOLI MP-48-007-016-004/411
(KUJRAI) 		1748007016NRG24270620230165163 27/06/2023 SUKHVATI BAI 1748007016WL006945 SUKHVATI BAI 00415 SBIN0030325 1326 1326 Processed 06/07/2023 702153038 SUKHVATIBAI STATE BANK OF INDIA(508548)
219 MUNGAOLI MP-48-007-016-004/52
(KUJRAI) 		1748007016NRG24270620230165119 27/06/2023 Halku 1748007016WL006943 Halku 00415 SBIN0030325 1326 1326 Processed 06/07/2023 702153038 Halku STATE BANK OF INDIA(508548)
220 MUNGAOLI MP-48-007-016-004/52
(KUJRAI) 		1748007016NRG24270620230165120 27/06/2023 KAPOORI BAI 1748007016WL006943 KAPOORI BAI 00415 SBIN0030325 1326 1326 Processed 06/07/2023 702153038 KAPOORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 MUNGAOLI MP-48-007-016-006/18
(KUJRAI) 		1748007016NRG24270620230165123 27/06/2023 Munna Lal 1748007016WL006943 Munna Lal 00415 SBIN0030325 1326 1326 Processed 06/07/2023 702153038 MunnaLal UNION BANK OF INDIA(508500)
222 MUNGAOLI MP-48-007-016-006/19
(KUJRAI) 		1748007016NRG24270620230165124 27/06/2023 LALA RAM PAL 1748007016WL006943 LALA RAM PAL 00415 SBIN0030325 1326 1326 Processed 06/07/2023 702153038 LALARAMPAL UNION BANK OF INDIA(508500)
223 MUNGAOLI MP-48-007-093-003/290
(SINGHADA-1) 		1748007000NRG24270620230165700 27/06/2023 CHANDRADESH YADAV 1748007WL006967 CHANDRADESH YADAV 00415 SBIN0030325 1326 1326 Processed 06/07/2023 702153038 CHANDRADESHYADAV STATE BANK OF INDIA(508548)
224 MUNGAOLI MP-48-007-093-003/345
(SINGHADA-1) 		1748007000NRG24270620230165735 27/06/2023 BHURI BAI YADAV 1748007WL006967 BHURI BAI YADAV 00415 SBIN0030325 1326 1326 Processed 06/07/2023 702153038 BHURIBAIYADAV STATE BANK OF INDIA(508548)
225 MUNGAOLI MP-48-007-093-003/345
(SINGHADA-1) 		1748007000NRG24270620230165734 27/06/2023 BHURI BAI YADAV 1748007WL006967 BHURI BAI YADAV 00415 SBIN0030325 1326 1326 Processed 06/07/2023 702153038 BHURIBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
226 MUNGAOLI MP-48-007-093-003/350
(SINGHADA-1) 		1748007000NRG24270620230165741 27/06/2023 BHAN SINGH YADAV 1748007WL006967 BHAN SINGH YADAV 00415 SBIN0030325 1326 1326 Processed 06/07/2023 702153038 BHANSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 64974 64974
227 MUNGAOLI MP-48-007-015-002/620
(BARRA) 		1748007000NRG24270620230165950 27/06/2023 manish 1748007WL006969 manish 00415 SBIN0030330 1326 1326 Processed 06/07/2023 702153038 manish STATE BANK OF INDIA(508548)
228 MUNGAOLI MP-48-007-069-002/139
(GUPALIYA) 		1748007000NRG24270620230165597 27/06/2023 Bajendra Singh 1748007WL006964 Bajendra Singh 00415 SBIN0030330 1326 1326 Processed 06/07/2023 702153038 BajendraSingh STATE BANK OF INDIA(508548)
229 MUNGAOLI MP-48-007-069-002/17
(GUPALIYA) 		1748007000NRG24270620230165599 27/06/2023 Lakhan Singh 1748007WL006964 Lakhan Singh 00415 SBIN0030330 1326 1326 Processed 06/07/2023 702153038 LakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
230 MUNGAOLI MP-48-007-069-002/17
(GUPALIYA) 		1748007000NRG24270620230165598 27/06/2023 Lakhan Singh 1748007WL006964 Lakhan Singh 00415 SBIN0030330 1326 1326 Rejected 06/07/2023 702153038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 MUNGAOLI MP-48-007-069-002/176
(GUPALIYA) 		1748007000NRG24270620230165601 27/06/2023 shriram 1748007WL006964 shriram 00415 SBIN0030330 1326 1326 Processed 06/07/2023 702153038 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
232 MUNGAOLI MP-48-007-069-002/176
(GUPALIYA) 		1748007000NRG24270620230165600 27/06/2023 shriram 1748007WL006964 shriram 00415 SBIN0030330 1326 1326 Processed 06/07/2023 702153038 shriram STATE BANK OF INDIA(508548)
233 MUNGAOLI MP-48-007-069-002/18-A
(GUPALIYA) 		1748007000NRG24270620230165602 27/06/2023 bhoora 1748007WL006964 bhoora 00415 SBIN0030330 1326 1326 Processed 06/07/2023 702153038 bhoora STATE BANK OF INDIA(508548)
234 MUNGAOLI MP-48-007-069-002/180
(GUPALIYA) 		1748007000NRG24270620230165603 27/06/2023 krishnapal 1748007WL006964 krishnapal 00415 SBIN0030330 1326 1326 Processed 06/07/2023 702153038 krishnapal STATE BANK OF INDIA(508548)
235 MUNGAOLI MP-48-007-069-002/180
(GUPALIYA) 		1748007000NRG24270620230165604 27/06/2023 rekha yadav 1748007WL006964 rekha yadav 00415 SBIN0030330 1326 1326 Processed 06/07/2023 702153038 rekhayadav STATE BANK OF INDIA(508548)
236 MUNGAOLI MP-48-007-069-002/181
(GUPALIYA) 		1748007000NRG24270620230165605 27/06/2023 nepal singh 1748007WL006964 nepal singh 00415 SBIN0030330 1326 1326 Processed 06/07/2023 702153038 nepalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
237 MUNGAOLI MP-48-007-069-002/181
(GUPALIYA) 		1748007000NRG24270620230165606 27/06/2023 reema bai 1748007WL006964 reema bai 00415 SBIN0030330 1326 1326 Processed 06/07/2023 702153038 reemabai INDIA POST PAYMENTS BANK LIMITED(508528)
238 MUNGAOLI MP-48-007-069-002/182
(GUPALIYA) 		1748007000NRG24270620230165608 27/06/2023 akhilesh bai 1748007WL006964 akhilesh bai 00415 SBIN0030330 1326 1326 Processed 06/07/2023 702153038 akhileshbai STATE BANK OF INDIA(508548)
239 MUNGAOLI MP-48-007-069-002/182
(GUPALIYA) 		1748007000NRG24270620230165607 27/06/2023 arvind yadav 1748007WL006964 arvind yadav 00415 SBIN0030330 1326 1326 Processed 06/07/2023 702153038 arvindyadav STATE BANK OF INDIA(508548)
240 MUNGAOLI MP-48-007-069-002/188
(GUPALIYA) 		1748007000NRG24270620230165610 27/06/2023 savita bai ahirwar 1748007WL006964 savita bai ahirwar 00415 SBIN0030330 1326 1326 Processed 06/07/2023 702153038 savitabaiahirwar STATE BANK OF INDIA(508548)
241 MUNGAOLI MP-48-007-069-002/197
(GUPALIYA) 		1748007000NRG24270620230165613 27/06/2023 dhanpal ahirwar 1748007WL006964 dhanpal ahirwar 00415 SBIN0030330 1326 1326 Processed 06/07/2023 702153038 dhanpalahirwar ICICI BANK LTD(508534)
242 MUNGAOLI MP-48-007-069-002/206
(GUPALIYA) 		1748007000NRG24270620230165618 27/06/2023 Annae bai 1748007WL006964 Annae bai 00415 SBIN0030330 1326 1326 Processed 06/07/2023 702153038 Annaebai STATE BANK OF INDIA(508548)
243 MUNGAOLI MP-48-007-069-002/206
(GUPALIYA) 		1748007000NRG24270620230165617 27/06/2023 vijaypal 1748007WL006964 vijaypal 00415 SBIN0030330 1326 1326 Processed 06/07/2023 702153038 vijaypal STATE BANK OF INDIA(508548)
244 MUNGAOLI MP-48-007-069-002/209
(GUPALIYA) 		1748007000NRG24270620230165619 27/06/2023 Rajaram ahirwar 1748007WL006964 Rajaram ahirwar 00415 SBIN0030330 1326 1326 Processed 06/07/2023 702153038 Rajaramahirwar STATE BANK OF INDIA(508548)
245 MUNGAOLI MP-48-007-069-002/211
(GUPALIYA) 		1748007000NRG24270620230165620 27/06/2023 ghaseeti bai 1748007WL006964 ghaseeti bai 00415 SBIN0030330 1326 1326 Processed 06/07/2023 702153038 ghaseetibai STATE BANK OF INDIA(508548)
246 MUNGAOLI MP-48-007-069-002/213
(GUPALIYA) 		1748007000NRG24270620230165621 27/06/2023 bablu ahirwar 1748007WL006964 bablu ahirwar 00415 SBIN0030330 1326 1326 Processed 06/07/2023 702153038 babluahirwar IDBI BANK(607095)
247 MUNGAOLI MP-48-007-069-002/224
(GUPALIYA) 		1748007000NRG24270620230165623 27/06/2023 surendra 1748007WL006964 surendra 00415 SBIN0030330 1326 1326 Processed 06/07/2023 702153038 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
248 MUNGAOLI MP-48-007-069-002/34
(GUPALIYA) 		1748007000NRG24270620230165625 27/06/2023 devi singh 1748007WL006964 devi singh 00415 SBIN0030330 1326 1326 Processed 06/07/2023 702153038 devisingh ICICI BANK LTD(508534)
249 MUNGAOLI MP-48-007-069-002/38
(GUPALIYA) 		1748007000NRG24270620230165626 27/06/2023 Jayram 1748007WL006964 Jayram 00415 SBIN0030330 1326 1326 Processed 06/07/2023 702153038 Jayram INDIA POST PAYMENTS BANK LIMITED(508528)
250 MUNGAOLI MP-48-007-069-002/38
(GUPALIYA) 		1748007000NRG24270620230165627 27/06/2023 laxmi ahirwar 1748007WL006964 laxmi ahirwar 00415 SBIN0030330 1326 1326 Processed 06/07/2023 702153038 laxmiahirwar STATE BANK OF INDIA(508548)
251 MUNGAOLI MP-48-007-069-002/43
(GUPALIYA) 		1748007000NRG24270620230165628 27/06/2023 bhagirath ahirwar 1748007WL006964 bhagirath ahirwar 00415 SBIN0030330 1326 1326 Processed 06/07/2023 702153038 bhagirathahirwar STATE BANK OF INDIA(508548)
252 MUNGAOLI MP-48-007-069-002/44
(GUPALIYA) 		1748007000NRG24270620230165630 27/06/2023 gopal 1748007WL006964 gopal 00415 SBIN0030330 1326 1326 Processed 06/07/2023 702153038 gopal STATE BANK OF INDIA(508548)
253 MUNGAOLI MP-48-007-069-002/44
(GUPALIYA) 		1748007000NRG24270620230165631 27/06/2023 radha bai 1748007WL006964 radha bai 00415 SBIN0030330 1326 1326 Processed 06/07/2023 702153038 radhabai STATE BANK OF INDIA(508548)
254 MUNGAOLI MP-48-007-069-002/51
(GUPALIYA) 		1748007000NRG24270620230165633 27/06/2023 kailash singh ahirwar 1748007WL006964 kailash singh ahirwar 00415 SBIN0030330 1326 1326 Processed 06/07/2023 702153038 kailashsinghahirwar ICICI BANK LTD(508534)
255 MUNGAOLI MP-48-007-069-002/51
(GUPALIYA) 		1748007000NRG24270620230165632 27/06/2023 Kailesh Singh 1748007WL006964 Kailesh Singh 00415 SBIN0030330 1326 1326 Processed 06/07/2023 702153038 KaileshSingh ICICI BANK LTD(508534)
256 MUNGAOLI MP-48-007-069-002/61
(GUPALIYA) 		1748007000NRG24270620230165634 27/06/2023 dayaram ahirwar 1748007WL006964 dayaram ahirwar 00415 SBIN0030330 1326 1326 Processed 06/07/2023 702153038 dayaramahirwar ICICI BANK LTD(508534)
257 MUNGAOLI MP-48-007-069-002/61
(GUPALIYA) 		1748007000NRG24270620230165635 27/06/2023 mamta ahirwar 1748007WL006964 mamta ahirwar 00415 SBIN0030330 1326 1326 Processed 06/07/2023 702153038 mamtaahirwar ICICI BANK LTD(508534)
258 MUNGAOLI MP-48-007-069-002/74
(GUPALIYA) 		1748007000NRG24270620230165636 27/06/2023 badda ahirwar 1748007WL006964 badda ahirwar 00415 SBIN0030330 1326 1326 Processed 06/07/2023 702153038 baddaahirwar STATE BANK OF INDIA(508548)
259 MUNGAOLI MP-48-007-069-002/74
(GUPALIYA) 		1748007000NRG24270620230165637 27/06/2023 Ghseeta 1748007WL006964 Ghseeta 00415 SBIN0030330 1326 1326 Processed 06/07/2023 702153038 Ghseeta STATE BANK OF INDIA(508548)
260 MUNGAOLI MP-48-007-069-002/89
(GUPALIYA) 		1748007000NRG24270620230165639 27/06/2023 Brajbhan singh 1748007WL006964 Brajbhan singh 00415 SBIN0030330 1326 1326 Processed 06/07/2023 702153038 Brajbhansingh STATE BANK OF INDIA(508548)
261 MUNGAOLI MP-48-007-069-002/89
(GUPALIYA) 		1748007000NRG24270620230165638 27/06/2023 Brajbhan singh 1748007WL006964 Brajbhan singh 00415 SBIN0030330 1326 1326 Processed 06/07/2023 702153038 Brajbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
262 MUNGAOLI MP-48-007-069-002/91
(GUPALIYA) 		1748007000NRG24270620230165641 27/06/2023 Ramraja 1748007WL006964 Ramraja 00415 SBIN0030330 1326 1326 Processed 06/07/2023 702153038 Ramraja INDIA POST PAYMENTS BANK LIMITED(508528)
263 MUNGAOLI MP-48-007-069-002/91
(GUPALIYA) 		1748007000NRG24270620230165640 27/06/2023 SHAALAKRAM 1748007WL006964 SHAALAKRAM 00415 SBIN0030330 1326 1326 Processed 06/07/2023 702153038 SHAALAKRAM STATE BANK OF INDIA(508548)
264 MUNGAOLI MP-48-007-069-002/94
(GUPALIYA) 		1748007000NRG24270620230165643 27/06/2023 GUDDI BAI 1748007WL006964 GUDDI BAI 00415 SBIN0030330 1326 1326 Processed 06/07/2023 702153038 GUDDIBAI STATE BANK OF INDIA(508548)
265 MUNGAOLI MP-48-007-069-002/94
(GUPALIYA) 		1748007000NRG24270620230165642 27/06/2023 Mitthu 1748007WL006964 Mitthu 00415 SBIN0030330 1326 1326 Processed 06/07/2023 702153038 Mitthu STATE BANK OF INDIA(508548)
266 MUNGAOLI MP-48-007-069-002/95
(GUPALIYA) 		1748007000NRG24270620230165644 27/06/2023 SITARAM SINGH 1748007WL006964 SITARAM SINGH 00415 SBIN0030330 1326 1326 Processed 06/07/2023 702153038 SITARAMSINGH STATE BANK OF INDIA(508548)
267 MUNGAOLI MP-48-007-074-002/105
(TETORE) 		1748007074NRG24270620230164834 27/06/2023 Jagdeesh 1748007074WL006929 Jagdeesh 00415 SBIN0030330 1326 1326 Processed 06/07/2023 702153038 Jagdeesh STATE BANK OF INDIA(508548)
268 MUNGAOLI MP-48-007-074-002/351
(TETORE) 		1748007074NRG24270620230164837 27/06/2023 bhanupratap 1748007074WL006929 bhanupratap 00415 SBIN0030330 1326 1326 Processed 06/07/2023 702153038 bhanupratap STATE BANK OF INDIA(508548)
269 MUNGAOLI MP-48-007-074-002/351
(TETORE) 		1748007074NRG24270620230164838 27/06/2023 bhanupratap 1748007074WL006929 bhanupratap 00415 SBIN0030330 1326 1326 Processed 06/07/2023 702153038 bhanupratap STATE BANK OF INDIA(508548)
270 MUNGAOLI MP-48-007-074-002/430
(TETORE) 		1748007074NRG24270620230164839 27/06/2023 leela bai 1748007074WL006929 leela bai 00415 SBIN0030330 1326 1326 Processed 06/07/2023 702153038 leelabai STATE BANK OF INDIA(508548)
271 MUNGAOLI MP-48-007-074-002/430
(TETORE) 		1748007074NRG24270620230164840 27/06/2023 leela bai 1748007074WL006929 leela bai 00415 SBIN0030330 1326 1326 Processed 06/07/2023 702153038 leelabai STATE BANK OF INDIA(508548)
272 MUNGAOLI MP-48-007-074-002/431
(TETORE) 		1748007074NRG24270620230164842 27/06/2023 Umed Singh 1748007074WL006929 Umed Singh 00415 SBIN0030330 1326 1326 Processed 06/07/2023 702153038 UmedSingh INDIA POST PAYMENTS BANK LIMITED(508528)
273 MUNGAOLI MP-48-007-079-001/301
(GORA) 		1748007000NRG24270620230165647 27/06/2023 jamila bano 1748007WL006965 jamila bano 00415 SBIN0030330 1326 1326 Processed 06/07/2023 702153038 jamilabano STATE BANK OF INDIA(508548)
274 MUNGAOLI MP-48-007-079-001/301
(GORA) 		1748007000NRG24270620230165646 27/06/2023 rahees khan 1748007WL006965 rahees khan 00415 SBIN0030330 1326 1326 Processed 06/07/2023 702153038 raheeskhan INDIA POST PAYMENTS BANK LIMITED(508528)
275 MUNGAOLI MP-48-007-079-001/301
(GORA) 		1748007000NRG24270620230165648 27/06/2023 rahish 1748007WL006965 rahish 00415 SBIN0030330 1326 1326 Processed 06/07/2023 702153038 rahish STATE BANK OF INDIA(508548)
276 MUNGAOLI MP-48-007-093-003/349
(SINGHADA-1) 		1748007000NRG24270620230165740 27/06/2023 RAHUL 1748007WL006967 RAHUL 00415 SBIN0030330 1326 1326 Processed 06/07/2023 702153038 RAHUL ICICI BANK LTD(508534)
277 MUNGAOLI MP-48-007-093-003/349
(SINGHADA-1) 		1748007000NRG24270620230165739 27/06/2023 RAHUL 1748007WL006967 RAHUL 00415 SBIN0030330 1326 1326 Processed 06/07/2023 702153038 RAHUL FINO PAYMENTS BANK LTD(608001)
SubTotal 67626 67626
278 MUNGAOLI MP-48-007-016-002/117
(KUJRAI) 		1748007000NRG24270620230165559 27/06/2023 SURESH KUSHWAH 1748007WL006963 SURESH KUSHWAH 00415 SBIN0030391 1326 1326 Processed 06/07/2023 702153038 SURESHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
279 MUNGAOLI MP-48-007-052-002/17
(BAMMANKHIRIYA) 		1748007000NRG24270620230166011 27/06/2023 Suneeta bai 1748007WL006971 Suneeta bai 00462 UCBA0001153 1326 1326 Processed 06/07/2023 702153038 Suneetabai FINO PAYMENTS BANK LTD(608001)
280 MUNGAOLI MP-48-007-052-002/305
(BAMMANKHIRIYA) 		1748007000NRG24270620230166015 27/06/2023 kalyan singh sehriya 1748007WL006971 kalyan singh sehriya 00462 UCBA0001153 1326 1326 Processed 06/07/2023 702153038 kalyansinghsehriya FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-052-002/309
(BAMMANKHIRIYA) 		1748007000NRG24270620230166016 27/06/2023 sashi bai 1748007WL006971 sashi bai 00462 UCBA0001153 1326 1326 Processed 06/07/2023 702153038 sashibai INDIA POST PAYMENTS BANK LIMITED(508528)
282 MUNGAOLI MP-48-007-052-002/331
(BAMMANKHIRIYA) 		1748007000NRG24270620230166019 27/06/2023 dhanko bai 1748007WL006971 dhanko bai 00462 UCBA0001153 1326 1326 Processed 06/07/2023 702153038 dhankobai FINO PAYMENTS BANK LTD(608001)
283 MUNGAOLI MP-48-007-052-002/338
(BAMMANKHIRIYA) 		1748007000NRG24270620230166020 27/06/2023 Rmeswar singh 1748007WL006971 Rmeswar singh 00462 UCBA0001153 1326 1326 Processed 06/07/2023 702153038 Rmeswarsingh FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-052-002/341
(BAMMANKHIRIYA) 		1748007000NRG24270620230166021 27/06/2023 Ragvendra singh 1748007WL006971 Ragvendra singh 00462 UCBA0001153 1326 1326 Processed 06/07/2023 702153038 Ragvendrasingh FINO PAYMENTS BANK LTD(608001)
285 MUNGAOLI MP-48-007-052-002/343
(BAMMANKHIRIYA) 		1748007000NRG24270620230166022 27/06/2023 Man singh 1748007WL006971 Man singh 00462 UCBA0001153 1326 1326 Processed 06/07/2023 702153038 Mansingh FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-052-002/35
(BAMMANKHIRIYA) 		1748007000NRG24270620230166023 27/06/2023 devendra 1748007WL006971 devendra 00462 UCBA0001153 1326 1326 Processed 06/07/2023 702153038 devendra FINO PAYMENTS BANK LTD(608001)
287 MUNGAOLI MP-48-007-052-002/366
(BAMMANKHIRIYA) 		1748007000NRG24270620230166024 27/06/2023 gajendra 1748007WL006971 gajendra 00462 UCBA0001153 1326 1326 Processed 06/07/2023 702153038 gajendra UCO BANK(607066)
288 MUNGAOLI MP-48-007-052-002/372
(BAMMANKHIRIYA) 		1748007000NRG24270620230166025 27/06/2023 anek singh 1748007WL006971 anek singh 00462 UCBA0001153 1326 1326 Processed 06/07/2023 702153038 aneksingh FINO PAYMENTS BANK LTD(608001)
289 MUNGAOLI MP-48-007-052-002/373
(BAMMANKHIRIYA) 		1748007000NRG24270620230166026 27/06/2023 jandel singh 1748007WL006971 jandel singh 00462 UCBA0001153 1326 1326 Processed 06/07/2023 702153038 jandelsingh FINO PAYMENTS BANK LTD(608001)
290 MUNGAOLI MP-48-007-052-002/388
(BAMMANKHIRIYA) 		1748007000NRG24270620230166030 27/06/2023 rajeev lodhi 1748007WL006971 rajeev lodhi 00462 UCBA0001153 1326 1326 Processed 06/07/2023 702153038 rajeevlodhi FINO PAYMENTS BANK LTD(608001)
291 MUNGAOLI MP-48-007-052-002/391
(BAMMANKHIRIYA) 		1748007000NRG24270620230166031 27/06/2023 laxman 1748007WL006971 laxman 00462 UCBA0001153 1326 1326 Processed 06/07/2023 702153038 laxman UCO BANK(607066)
292 MUNGAOLI MP-48-007-052-002/392
(BAMMANKHIRIYA) 		1748007000NRG24270620230166033 27/06/2023 manisha 1748007WL006971 manisha 00462 UCBA0001153 1326 1326 Processed 06/07/2023 702153038 manisha FINO PAYMENTS BANK LTD(608001)
293 MUNGAOLI MP-48-007-052-002/392
(BAMMANKHIRIYA) 		1748007000NRG24270620230166032 27/06/2023 shatrudhan 1748007WL006971 shatrudhan 00462 UCBA0001153 1326 1326 Processed 06/07/2023 702153038 shatrudhan UCO BANK(607066)
294 MUNGAOLI MP-48-007-052-002/393
(BAMMANKHIRIYA) 		1748007052NRG24260620230164652 27/06/2023 rajkumari 1748007052WL006921 rajkumari 00462 UCBA0001153 1105 1105 Processed 06/07/2023 702153038 rajkumari UCO BANK(607066)
295 MUNGAOLI MP-48-007-052-002/393
(BAMMANKHIRIYA) 		1748007052NRG24260620230164651 27/06/2023 ramsavroop 1748007052WL006921 ramsavroop 00462 UCBA0001153 1105 1105 Processed 06/07/2023 702153038 ramsavroop UCO BANK(607066)
296 MUNGAOLI MP-48-007-052-002/44
(BAMMANKHIRIYA) 		1748007000NRG24270620230166040 27/06/2023 jitendr lodhi 1748007WL006971 jitendr lodhi 00462 UCBA0001153 1326 1326 Processed 06/07/2023 702153038 jitendrlodhi FINO PAYMENTS BANK LTD(608001)
297 MUNGAOLI MP-48-007-052-002/47
(BAMMANKHIRIYA) 		1748007000NRG24270620230166041 27/06/2023 Geeta 1748007WL006971 Geeta 00462 UCBA0001153 1326 1326 Processed 06/07/2023 702153038 Geeta FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-052-002/56
(BAMMANKHIRIYA) 		1748007000NRG24270620230166043 27/06/2023 Surend 1748007WL006971 Surend 00462 UCBA0001153 1326 1326 Processed 06/07/2023 702153038 Surend FINO PAYMENTS BANK LTD(608001)
299 MUNGAOLI MP-48-007-052-002/98
(BAMMANKHIRIYA) 		1748007000NRG24270620230166045 27/06/2023 Ramcharan 1748007WL006971 Ramcharan 00462 UCBA0001153 1326 1326 Processed 06/07/2023 702153038 Ramcharan FINO PAYMENTS BANK LTD(608001)
SubTotal 27404 27404
300 MUNGAOLI MP-48-007-004-001/169-A
(GUNDHERU) 		1748007004NRG24270620230164750 27/06/2023 ummed singh 1748007004WL006926 ummed singh 00462 UCBA0002360 884 884 Processed 06/07/2023 702153038 ummedsingh STATE BANK OF INDIA(508548)
301 MUNGAOLI MP-48-007-010-001/164
(BASKHEDI) 		1748007000NRG24270620230165771 27/06/2023 Gudda Singh 1748007WL006968 Gudda Singh 00462 UCBA0002360 1326 1326 Processed 06/07/2023 702153038 GuddaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
302 MUNGAOLI MP-48-007-010-001/184
(BASKHEDI) 		1748007000NRG24270620230165789 27/06/2023 Sitaram 1748007WL006968 Sitaram 00462 UCBA0002360 1326 1326 Processed 06/07/2023 702153038 Sitaram UCO BANK(607066)
303 MUNGAOLI MP-48-007-016-003/92
(KUJRAI) 		1748007016NRG24270620230165101 27/06/2023 LAAKHAN SINGH 1748007016WL006942 LAAKHAN SINGH 00462 UCBA0002360 1326 1326 Processed 06/07/2023 702153038 LAAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 4862 4862
304 MUNGAOLI MP-48-007-004-001/32
(GUNDHERU) 		1748007004NRG24270620230164738 27/06/2023 Gangaram yadav 1748007004WL006925 Gangaram yadav 00462 UCBA0003082 884 884 Processed 06/07/2023 702153038 Gangaramyadav FINO PAYMENTS BANK LTD(608001)
305 MUNGAOLI MP-48-007-010-001/179
(BASKHEDI) 		1748007000NRG24270620230165783 27/06/2023 Swati Singh 1748007WL006968 Swati Singh 00462 UCBA0003082 1326 1326 Processed 06/07/2023 702153038 SwatiSingh UNION BANK OF INDIA(508500)
306 MUNGAOLI MP-48-007-010-001/244
(BASKHEDI) 		1748007000NRG24270620230165838 27/06/2023 Kuldeep Katariya 1748007WL006968 Kuldeep Katariya 00462 UCBA0003082 1326 1326 Processed 06/07/2023 702153038 KuldeepKatariya UCO BANK(607066)
307 MUNGAOLI MP-48-007-080-002/336
(GADULI) 		1748007000NRG24270620230165686 27/06/2023 SUNEEL KUMAR RAJAK 1748007WL006966 SUNEEL KUMAR RAJAK 00462 UCBA0003082 884 884 Processed 06/07/2023 702153038 SUNEELKUMARRAJAK STATE BANK OF INDIA(508548)
SubTotal 4420 4420
308 MUNGAOLI MP-48-007-010-001/125
(BASKHEDI) 		1748007000NRG24270620230165747 27/06/2023 rekha bai 1748007WL006968 rekha bai 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 rekhabai UNION BANK OF INDIA(508500)
309 MUNGAOLI MP-48-007-010-001/125
(BASKHEDI) 		1748007000NRG24270620230165746 27/06/2023 Rup singh 1748007WL006968 Rup singh 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 Rupsingh UNION BANK OF INDIA(508500)
310 MUNGAOLI MP-48-007-010-001/133
(BASKHEDI) 		1748007000NRG24270620230165753 27/06/2023 Ranjeet rajput 1748007WL006968 Ranjeet rajput 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 Ranjeetrajput UNION BANK OF INDIA(508500)
311 MUNGAOLI MP-48-007-010-001/135
(BASKHEDI) 		1748007000NRG24270620230165754 27/06/2023 Brajmohan 1748007WL006968 Brajmohan 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 Brajmohan UNION BANK OF INDIA(508500)
312 MUNGAOLI MP-48-007-010-001/138
(BASKHEDI) 		1748007000NRG24270620230165756 27/06/2023 Rajkumari 1748007WL006968 Rajkumari 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 Rajkumari UNION BANK OF INDIA(508500)
313 MUNGAOLI MP-48-007-010-001/139
(BASKHEDI) 		1748007000NRG24270620230165758 27/06/2023 sandhya 1748007WL006968 sandhya 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 sandhya UNION BANK OF INDIA(508500)
314 MUNGAOLI MP-48-007-010-001/144
(BASKHEDI) 		1748007000NRG24270620230165761 27/06/2023 Dinesh 1748007WL006968 Dinesh 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 Dinesh FINO PAYMENTS BANK LTD(608001)
315 MUNGAOLI MP-48-007-010-001/146
(BASKHEDI) 		1748007000NRG24270620230165762 27/06/2023 Rajpal 1748007WL006968 Rajpal 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 Rajpal UNION BANK OF INDIA(508500)
316 MUNGAOLI MP-48-007-010-001/147
(BASKHEDI) 		1748007000NRG24270620230165763 27/06/2023 Seema 1748007WL006968 Seema 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 Seema UNION BANK OF INDIA(508500)
317 MUNGAOLI MP-48-007-010-001/160
(BASKHEDI) 		1748007000NRG24270620230165767 27/06/2023 Rano Bai 1748007WL006968 Rano Bai 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 RanoBai UNION BANK OF INDIA(508500)
318 MUNGAOLI MP-48-007-010-001/163
(BASKHEDI) 		1748007000NRG24270620230165770 27/06/2023 Bhuri Bai 1748007WL006968 Bhuri Bai 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 BhuriBai UNION BANK OF INDIA(508500)
319 MUNGAOLI MP-48-007-010-001/166
(BASKHEDI) 		1748007000NRG24270620230165773 27/06/2023 Ravindra Singh 1748007WL006968 Ravindra Singh 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 RavindraSingh UNION BANK OF INDIA(508500)
320 MUNGAOLI MP-48-007-010-001/167
(BASKHEDI) 		1748007000NRG24270620230165774 27/06/2023 Babita 1748007WL006968 Babita 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 Babita UNION BANK OF INDIA(508500)
321 MUNGAOLI MP-48-007-010-001/168
(BASKHEDI) 		1748007000NRG24270620230165775 27/06/2023 Anguri Bai 1748007WL006968 Anguri Bai 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 AnguriBai UNION BANK OF INDIA(508500)
322 MUNGAOLI MP-48-007-010-001/170
(BASKHEDI) 		1748007000NRG24270620230165777 27/06/2023 Ramkrishn 1748007WL006968 Ramkrishn 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 Ramkrishn FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-010-001/171
(BASKHEDI) 		1748007000NRG24270620230165778 27/06/2023 Tulsa Bai 1748007WL006968 Tulsa Bai 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 TulsaBai UNION BANK OF INDIA(508500)
324 MUNGAOLI MP-48-007-010-001/172
(BASKHEDI) 		1748007000NRG24270620230165779 27/06/2023 ramlakhan 1748007WL006968 ramlakhan 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 ramlakhan UNION BANK OF INDIA(508500)
325 MUNGAOLI MP-48-007-010-001/173
(BASKHEDI) 		1748007000NRG24270620230165780 27/06/2023 Omvati 1748007WL006968 Omvati 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 Omvati UNION BANK OF INDIA(508500)
326 MUNGAOLI MP-48-007-010-001/177
(BASKHEDI) 		1748007000NRG24270620230165782 27/06/2023 Nikhil Bhargav 1748007WL006968 Nikhil Bhargav 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 NikhilBhargav UNION BANK OF INDIA(508500)
327 MUNGAOLI MP-48-007-010-001/181
(BASKHEDI) 		1748007000NRG24270620230165786 27/06/2023 Anjali 1748007WL006968 Anjali 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
328 MUNGAOLI MP-48-007-010-001/182
(BASKHEDI) 		1748007000NRG24270620230165787 27/06/2023 Rani Bai 1748007WL006968 Rani Bai 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 RaniBai UNION BANK OF INDIA(508500)
329 MUNGAOLI MP-48-007-010-001/189
(BASKHEDI) 		1748007000NRG24270620230165793 27/06/2023 Raj Kumari 1748007WL006968 Raj Kumari 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 RajKumari UNION BANK OF INDIA(508500)
330 MUNGAOLI MP-48-007-010-001/193
(BASKHEDI) 		1748007000NRG24270620230165797 27/06/2023 Ajay Kumar 1748007WL006968 Ajay Kumar 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 AjayKumar UNION BANK OF INDIA(508500)
331 MUNGAOLI MP-48-007-010-001/195
(BASKHEDI) 		1748007000NRG24270620230165798 27/06/2023 Ramraja 1748007WL006968 Ramraja 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 Ramraja UNION BANK OF INDIA(508500)
332 MUNGAOLI MP-48-007-010-001/196
(BASKHEDI) 		1748007000NRG24270620230165799 27/06/2023 Aram Bai 1748007WL006968 Aram Bai 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 AramBai UNION BANK OF INDIA(508500)
333 MUNGAOLI MP-48-007-010-001/197
(BASKHEDI) 		1748007000NRG24270620230165800 27/06/2023 Ankit Katriya 1748007WL006968 Ankit Katriya 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 AnkitKatriya UNION BANK OF INDIA(508500)
334 MUNGAOLI MP-48-007-010-001/198
(BASKHEDI) 		1748007000NRG24270620230165801 27/06/2023 Mukesh Singh 1748007WL006968 Mukesh Singh 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 MukeshSingh CANARA BANK(508532)
335 MUNGAOLI MP-48-007-010-001/199
(BASKHEDI) 		1748007000NRG24270620230165802 27/06/2023 Sadhna Bai 1748007WL006968 Sadhna Bai 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 SadhnaBai UNION BANK OF INDIA(508500)
336 MUNGAOLI MP-48-007-010-001/200
(BASKHEDI) 		1748007000NRG24270620230165803 27/06/2023 Malti Bai 1748007WL006968 Malti Bai 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 MaltiBai UNION BANK OF INDIA(508500)
337 MUNGAOLI MP-48-007-010-001/201
(BASKHEDI) 		1748007000NRG24270620230165804 27/06/2023 Karatr Singh 1748007WL006968 Karatr Singh 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 KaratrSingh UNION BANK OF INDIA(508500)
338 MUNGAOLI MP-48-007-010-001/202
(BASKHEDI) 		1748007000NRG24270620230165805 27/06/2023 Arvind Rawat 1748007WL006968 Arvind Rawat 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 ArvindRawat UNION BANK OF INDIA(508500)
339 MUNGAOLI MP-48-007-010-001/205
(BASKHEDI) 		1748007000NRG24270620230165808 27/06/2023 Sunita Bai 1748007WL006968 Sunita Bai 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 SunitaBai UNION BANK OF INDIA(508500)
340 MUNGAOLI MP-48-007-010-001/208
(BASKHEDI) 		1748007000NRG24270620230165810 27/06/2023 Rajkumar Rajput 1748007WL006968 Rajkumar Rajput 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 RajkumarRajput AIRTEL PAYMENTS BANK LIMITED(990288)
341 MUNGAOLI MP-48-007-010-001/209
(BASKHEDI) 		1748007000NRG24270620230165811 27/06/2023 Rama Bai 1748007WL006968 Rama Bai 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 RamaBai UNION BANK OF INDIA(508500)
342 MUNGAOLI MP-48-007-010-001/212
(BASKHEDI) 		1748007000NRG24270620230165814 27/06/2023 Devendra Singh 1748007WL006968 Devendra Singh 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 DevendraSingh UNION BANK OF INDIA(508500)
343 MUNGAOLI MP-48-007-010-001/216
(BASKHEDI) 		1748007000NRG24270620230165816 27/06/2023 Uma Bai 1748007WL006968 Uma Bai 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 UmaBai UNION BANK OF INDIA(508500)
344 MUNGAOLI MP-48-007-010-001/220
(BASKHEDI) 		1748007000NRG24270620230165819 27/06/2023 Rekha Bai 1748007WL006968 Rekha Bai 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 RekhaBai UNION BANK OF INDIA(508500)
345 MUNGAOLI MP-48-007-010-001/223
(BASKHEDI) 		1748007000NRG24270620230165822 27/06/2023 Shivkumari 1748007WL006968 Shivkumari 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 Shivkumari UNION BANK OF INDIA(508500)
346 MUNGAOLI MP-48-007-010-001/224
(BASKHEDI) 		1748007000NRG24270620230165823 27/06/2023 Laxmi Bai 1748007WL006968 Laxmi Bai 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 LaxmiBai UNION BANK OF INDIA(508500)
347 MUNGAOLI MP-48-007-010-001/225
(BASKHEDI) 		1748007000NRG24270620230165824 27/06/2023 Janki Bai 1748007WL006968 Janki Bai 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 JankiBai UNION BANK OF INDIA(508500)
348 MUNGAOLI MP-48-007-010-001/226
(BASKHEDI) 		1748007000NRG24270620230165825 27/06/2023 Haricharan 1748007WL006968 Haricharan 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 Haricharan UNION BANK OF INDIA(508500)
349 MUNGAOLI MP-48-007-010-001/227
(BASKHEDI) 		1748007000NRG24270620230165826 27/06/2023 Aram Bai 1748007WL006968 Aram Bai 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 AramBai UNION BANK OF INDIA(508500)
350 MUNGAOLI MP-48-007-010-001/228
(BASKHEDI) 		1748007000NRG24270620230165827 27/06/2023 Kaptan Singh 1748007WL006968 Kaptan Singh 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 KaptanSingh UNION BANK OF INDIA(508500)
351 MUNGAOLI MP-48-007-010-001/233
(BASKHEDI) 		1748007000NRG24270620230165828 27/06/2023 Bablu 1748007WL006968 Bablu 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 Bablu UNION BANK OF INDIA(508500)
352 MUNGAOLI MP-48-007-010-001/235
(BASKHEDI) 		1748007000NRG24270620230165830 27/06/2023 Hemant Rajpoot 1748007WL006968 Hemant Rajpoot 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 HemantRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
353 MUNGAOLI MP-48-007-010-001/236
(BASKHEDI) 		1748007000NRG24270620230165831 27/06/2023 Malatee Bai Rajpoot 1748007WL006968 Malatee Bai Rajpoot 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 MalateeBaiRajpoot UNION BANK OF INDIA(508500)
354 MUNGAOLI MP-48-007-010-001/240
(BASKHEDI) 		1748007000NRG24270620230165835 27/06/2023 Rahul Rajpoot 1748007WL006968 Rahul Rajpoot 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 RahulRajpoot UNION BANK OF INDIA(508500)
355 MUNGAOLI MP-48-007-010-001/241
(BASKHEDI) 		1748007000NRG24270620230165836 27/06/2023 Jyoti Rajoot 1748007WL006968 Jyoti Rajoot 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 JyotiRajoot INDIA POST PAYMENTS BANK LIMITED(508528)
356 MUNGAOLI MP-48-007-010-001/252
(BASKHEDI) 		1748007000NRG24270620230165844 27/06/2023 Nikhil Kathariya 1748007WL006968 Nikhil Kathariya 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 NikhilKathariya UNION BANK OF INDIA(508500)
357 MUNGAOLI MP-48-007-010-001/254
(BASKHEDI) 		1748007000NRG24270620230165845 27/06/2023 Rajesh kumar 1748007WL006968 Rajesh kumar 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 Rajeshkumar UNION BANK OF INDIA(508500)
358 MUNGAOLI MP-48-007-010-001/255
(BASKHEDI) 		1748007000NRG24270620230165846 27/06/2023 Rina Bai 1748007WL006968 Rina Bai 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 RinaBai UNION BANK OF INDIA(508500)
359 MUNGAOLI MP-48-007-010-001/256
(BASKHEDI) 		1748007000NRG24270620230165847 27/06/2023 Chanda Bai Katariya 1748007WL006968 Chanda Bai Katariya 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 ChandaBaiKatariya UNION BANK OF INDIA(508500)
360 MUNGAOLI MP-48-007-010-001/257
(BASKHEDI) 		1748007000NRG24270620230165848 27/06/2023 Kamarlal 1748007WL006968 Kamarlal 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 Kamarlal UNION BANK OF INDIA(508500)
361 MUNGAOLI MP-48-007-010-001/258
(BASKHEDI) 		1748007000NRG24270620230165849 27/06/2023 Ramko Bai 1748007WL006968 Ramko Bai 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 RamkoBai UNION BANK OF INDIA(508500)
362 MUNGAOLI MP-48-007-010-001/259
(BASKHEDI) 		1748007000NRG24270620230165850 27/06/2023 Kripal Singh 1748007WL006968 Kripal Singh 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 KripalSingh MADHYANCHAL GRAMIN BANK(607232)
363 MUNGAOLI MP-48-007-010-001/262
(BASKHEDI) 		1748007000NRG24270620230165854 27/06/2023 Brajesh Bai 1748007WL006968 Brajesh Bai 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 BrajeshBai UNION BANK OF INDIA(508500)
364 MUNGAOLI MP-48-007-010-001/265
(BASKHEDI) 		1748007000NRG24270620230165857 27/06/2023 Sunita Bai 1748007WL006968 Sunita Bai 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 SunitaBai UNION BANK OF INDIA(508500)
365 MUNGAOLI MP-48-007-010-001/266
(BASKHEDI) 		1748007000NRG24270620230165858 27/06/2023 Guddi Bai 1748007WL006968 Guddi Bai 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 GuddiBai UNION BANK OF INDIA(508500)
366 MUNGAOLI MP-48-007-010-001/34
(BASKHEDI) 		1748007000NRG24270620230165859 27/06/2023 Halke singh 1748007WL006968 Halke singh 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 Halkesingh UNION BANK OF INDIA(508500)
367 MUNGAOLI MP-48-007-010-001/41
(BASKHEDI) 		1748007000NRG24270620230165862 27/06/2023 Jeevan Singh 1748007WL006968 Jeevan Singh 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 JeevanSingh UNION BANK OF INDIA(508500)
368 MUNGAOLI MP-48-007-010-001/41
(BASKHEDI) 		1748007000NRG24270620230165861 27/06/2023 Jeevan Singh 1748007WL006968 Jeevan Singh 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 JeevanSingh UNION BANK OF INDIA(508500)
369 MUNGAOLI MP-48-007-010-001/6
(BASKHEDI) 		1748007000NRG24270620230165868 27/06/2023 santara bai 1748007WL006968 santara bai 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 santarabai UNION BANK OF INDIA(508500)
370 MUNGAOLI MP-48-007-010-001/9-A
(BASKHEDI) 		1748007000NRG24270620230165880 27/06/2023 Pragati 1748007WL006968 Pragati 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 Pragati UNION BANK OF INDIA(508500)
371 MUNGAOLI MP-48-007-010-001/9-A
(BASKHEDI) 		1748007000NRG24270620230165879 27/06/2023 Ram svarup 1748007WL006968 Ram svarup 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 Ramsvarup UNION BANK OF INDIA(508500)
372 MUNGAOLI MP-48-007-010-001/99
(BASKHEDI) 		1748007000NRG24270620230165889 27/06/2023 Shekhavati bai 1748007WL006968 Shekhavati bai 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 Shekhavatibai UNION BANK OF INDIA(508500)
373 MUNGAOLI MP-48-007-010-003/118
(BASKHEDI) 		1748007000NRG24270620230165890 27/06/2023 Rajpal 1748007WL006968 Rajpal 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 Rajpal UNION BANK OF INDIA(508500)
374 MUNGAOLI MP-48-007-010-003/202
(BASKHEDI) 		1748007000NRG24270620230165893 27/06/2023 Ravindra 1748007WL006968 Ravindra 00468 UBIN0542555 1326 1326 Rejected 06/07/2023 702153038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 MUNGAOLI MP-48-007-010-003/231
(BASKHEDI) 		1748007000NRG24270620230165901 27/06/2023 Sethu 1748007WL006968 Sethu 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 Sethu UNION BANK OF INDIA(508500)
376 MUNGAOLI MP-48-007-010-003/343
(BASKHEDI) 		1748007000NRG24270620230165905 27/06/2023 Bhavna Rajpot 1748007WL006968 Bhavna Rajpot 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 BhavnaRajpot UNION BANK OF INDIA(508500)
377 MUNGAOLI MP-48-007-010-003/344
(BASKHEDI) 		1748007000NRG24270620230165906 27/06/2023 Radha Rajpoot 1748007WL006968 Radha Rajpoot 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 RadhaRajpoot UNION BANK OF INDIA(508500)
378 MUNGAOLI MP-48-007-010-003/346
(BASKHEDI) 		1748007000NRG24270620230165907 27/06/2023 Ghanbai 1748007WL006968 Ghanbai 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 Ghanbai UNION BANK OF INDIA(508500)
379 MUNGAOLI MP-48-007-015-002/160-A
(BARRA) 		1748007000NRG24270620230165917 27/06/2023 Hartum Singh Yadav 1748007WL006969 Hartum Singh Yadav 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 HartumSinghYadav HDFC BANK LTD(607152)
380 MUNGAOLI MP-48-007-015-002/166-A
(BARRA) 		1748007000NRG24270620230165926 27/06/2023 Golu 1748007WL006969 Golu 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 Golu UNION BANK OF INDIA(508500)
381 MUNGAOLI MP-48-007-015-002/190
(BARRA) 		1748007000NRG24270620230165943 27/06/2023 kalyan 1748007WL006969 kalyan 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 kalyan FINO PAYMENTS BANK LTD(608001)
382 MUNGAOLI MP-48-007-015-002/190
(BARRA) 		1748007000NRG24270620230165944 27/06/2023 yaspal 1748007WL006969 yaspal 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 yaspal FINO PAYMENTS BANK LTD(608001)
383 MUNGAOLI MP-48-007-015-002/216
(BARRA) 		1748007000NRG24270620230165946 27/06/2023 anita bai 1748007WL006969 anita bai 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 anitabai FINO PAYMENTS BANK LTD(608001)
384 MUNGAOLI MP-48-007-015-002/216
(BARRA) 		1748007000NRG24270620230165945 27/06/2023 bablu 1748007WL006969 bablu 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 bablu FINO PAYMENTS BANK LTD(608001)
385 MUNGAOLI MP-48-007-015-002/26
(BARRA) 		1748007000NRG24270620230165948 27/06/2023 mtlash 1748007WL006969 mtlash 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 mtlash FINO PAYMENTS BANK LTD(608001)
386 MUNGAOLI MP-48-007-015-002/639
(BARRA) 		1748007000NRG24270620230165976 27/06/2023 ramesh 1748007WL006969 ramesh 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 ramesh UNION BANK OF INDIA(508500)
387 MUNGAOLI MP-48-007-015-002/639
(BARRA) 		1748007000NRG24270620230165977 27/06/2023 ramlesh 1748007WL006969 ramlesh 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 ramlesh BANK OF BARODA(606985)
388 MUNGAOLI MP-48-007-015-002/648
(BARRA) 		1748007000NRG24270620230165987 27/06/2023 Jagdish 1748007WL006969 Jagdish 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 Jagdish FINO PAYMENTS BANK LTD(608001)
389 MUNGAOLI MP-48-007-015-002/72
(BARRA) 		1748007000NRG24270620230165990 27/06/2023 Brajlal 1748007WL006969 Brajlal 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 Brajlal FINO PAYMENTS BANK LTD(608001)
390 MUNGAOLI MP-48-007-015-002/72
(BARRA) 		1748007000NRG24270620230165989 27/06/2023 Brajlal 1748007WL006969 Brajlal 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 Brajlal FINO PAYMENTS BANK LTD(608001)
391 MUNGAOLI MP-48-007-016-001/126
(KUJRAI) 		1748007016NRG24270620230165165 27/06/2023 GUDDI BAI 1748007016WL006946 GUDDI BAI 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 GUDDIBAI UNION BANK OF INDIA(508500)
392 MUNGAOLI MP-48-007-016-001/127
(KUJRAI) 		1748007016NRG24270620230165127 27/06/2023 BHOLARAM 1748007016WL006944 BHOLARAM 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 BHOLARAM UNION BANK OF INDIA(508500)
393 MUNGAOLI MP-48-007-016-001/127
(KUJRAI) 		1748007016NRG24270620230165128 27/06/2023 REKHA BAI 1748007016WL006944 REKHA BAI 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 REKHABAI UNION BANK OF INDIA(508500)
394 MUNGAOLI MP-48-007-016-001/134
(KUJRAI) 		1748007016NRG24270620230165168 27/06/2023 JANKI BAI 1748007016WL006946 JANKI BAI 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 JANKIBAI UNION BANK OF INDIA(508500)
395 MUNGAOLI MP-48-007-016-001/135
(KUJRAI) 		1748007016NRG24270620230165170 27/06/2023 SANGEETA BAI 1748007016WL006946 SANGEETA BAI 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 SANGEETABAI UNION BANK OF INDIA(508500)
396 MUNGAOLI MP-48-007-016-001/136
(KUJRAI) 		1748007016NRG24270620230165129 27/06/2023 NANNU LAL 1748007016WL006944 NANNU LAL 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 NANNULAL UNION BANK OF INDIA(508500)
397 MUNGAOLI MP-48-007-016-001/136
(KUJRAI) 		1748007016NRG24270620230165130 27/06/2023 VIMLESH BAI 1748007016WL006944 VIMLESH BAI 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 VIMLESHBAI UNION BANK OF INDIA(508500)
398 MUNGAOLI MP-48-007-016-001/142
(KUJRAI) 		1748007016NRG24270620230165131 27/06/2023 KAILASH BASOR 1748007016WL006944 KAILASH BASOR 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 KAILASHBASOR UNION BANK OF INDIA(508500)
399 MUNGAOLI MP-48-007-016-001/2
(KUJRAI) 		1748007016NRG24270620230165136 27/06/2023 MUNNI BAI 1748007016WL006944 MUNNI BAI 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 MUNNIBAI UNION BANK OF INDIA(508500)
400 MUNGAOLI MP-48-007-016-001/2
(KUJRAI) 		1748007016NRG24270620230165135 27/06/2023 PRAKESH SINGH KUSHAWAHA 1748007016WL006944 PRAKESH SINGH KUSHAWAHA 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 PRAKESHSINGHKUSHAWAHA ICICI BANK LTD(508534)
401 MUNGAOLI MP-48-007-016-001/42-C
(KUJRAI) 		1748007016NRG24270620230165137 27/06/2023 SANJEEV BASORE 1748007016WL006944 SANJEEV BASORE 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 SANJEEVBASORE UNION BANK OF INDIA(508500)
402 MUNGAOLI MP-48-007-016-001/51
(KUJRAI) 		1748007016NRG24270620230165180 27/06/2023 LEELA BAI 1748007016WL006946 LEELA BAI 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 LEELABAI UNION BANK OF INDIA(508500)
403 MUNGAOLI MP-48-007-016-001/52
(KUJRAI) 		1748007016NRG24270620230165139 27/06/2023 VIJAY SINGH 1748007016WL006944 VIJAY SINGH 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 VIJAYSINGH ICICI BANK LTD(508534)
404 MUNGAOLI MP-48-007-016-001/56
(KUJRAI) 		1748007016NRG24270620230165142 27/06/2023 AMRJEET KOUR 1748007016WL006944 AMRJEET KOUR 00468 UBIN0542555 1326 1326 Rejected 06/07/2023 702153038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 MUNGAOLI MP-48-007-016-002/134
(KUJRAI) 		1748007016NRG24270620230165152 27/06/2023 MAHENDR 1748007016WL006945 MAHENDR 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 MAHENDR UNION BANK OF INDIA(508500)
406 MUNGAOLI MP-48-007-016-002/136
(KUJRAI) 		1748007000NRG24270620230165566 27/06/2023 GOKUL BAI 1748007WL006963 GOKUL BAI 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 GOKULBAI UNION BANK OF INDIA(508500)
407 MUNGAOLI MP-48-007-016-002/136
(KUJRAI) 		1748007000NRG24270620230165565 27/06/2023 SHIV SINGH 1748007WL006963 SHIV SINGH 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 SHIVSINGH UNION BANK OF INDIA(508500)
408 MUNGAOLI MP-48-007-016-002/147
(KUJRAI) 		1748007000NRG24270620230165567 27/06/2023 SHASHI BAI 1748007WL006963 SHASHI BAI 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 SHASHIBAI UNION BANK OF INDIA(508500)
409 MUNGAOLI MP-48-007-016-002/149
(KUJRAI) 		1748007016NRG24270620230165070 27/06/2023 SATYENDRA KUSHWAH 1748007016WL006941 SATYENDRA KUSHWAH 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 SATYENDRAKUSHWAH UNION BANK OF INDIA(508500)
410 MUNGAOLI MP-48-007-016-002/170
(KUJRAI) 		1748007000NRG24270620230165568 27/06/2023 SANJEEV RAGHUWANSHI 1748007WL006963 SANJEEV RAGHUWANSHI 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 SANJEEVRAGHUWANSHI UNION BANK OF INDIA(508500)
411 MUNGAOLI MP-48-007-016-002/179
(KUJRAI) 		1748007000NRG24270620230165571 27/06/2023 KANTA BAI 1748007WL006963 KANTA BAI 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 KANTABAI UNION BANK OF INDIA(508500)
412 MUNGAOLI MP-48-007-016-002/19
(KUJRAI) 		1748007016NRG24270620230165089 27/06/2023 CHATURO BAI 1748007016WL006942 CHATURO BAI 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 CHATUROBAI UNION BANK OF INDIA(508500)
413 MUNGAOLI MP-48-007-016-002/19
(KUJRAI) 		1748007016NRG24270620230165108 27/06/2023 GOVIND SINGH 1748007016WL006943 GOVIND SINGH 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 GOVINDSINGH ICICI BANK LTD(508534)
414 MUNGAOLI MP-48-007-016-002/63
(KUJRAI) 		1748007000NRG24270620230165573 27/06/2023 GUDDI BAI AHIRWAR 1748007WL006963 GUDDI BAI AHIRWAR 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 GUDDIBAIAHIRWAR UNION BANK OF INDIA(508500)
415 MUNGAOLI MP-48-007-016-002/63
(KUJRAI) 		1748007000NRG24270620230165572 27/06/2023 SANGRAM SINGH 1748007WL006963 SANGRAM SINGH 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 SANGRAMSINGH UNION BANK OF INDIA(508500)
416 MUNGAOLI MP-48-007-016-003/232
(KUJRAI) 		1748007016NRG24270620230165062 27/06/2023 KARAN SINGH AHIRWAR 1748007016WL006940 KARAN SINGH AHIRWAR 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 KARANSINGHAHIRWAR STATE BANK OF INDIA(508548)
417 MUNGAOLI MP-48-007-016-003/287
(KUJRAI) 		1748007016NRG24270620230165064 27/06/2023 SUSHMA DHAKAD 1748007016WL006940 SUSHMA DHAKAD 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 SUSHMADHAKAD UNION BANK OF INDIA(508500)
418 MUNGAOLI MP-48-007-016-003/294
(KUJRAI) 		1748007016NRG24270620230165182 27/06/2023 RAMAKRISHN SINGH 1748007016WL006946 RAMAKRISHN SINGH 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 RAMAKRISHNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
419 MUNGAOLI MP-48-007-016-003/311
(KUJRAI) 		1748007016NRG24270620230165077 27/06/2023 NAVAL SINGH 1748007016WL006941 NAVAL SINGH 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 NAVALSINGH PUNJAB NATIONAL BANK(508568)
420 MUNGAOLI MP-48-007-016-003/316
(KUJRAI) 		1748007016NRG24270620230165080 27/06/2023 BHURIYA BAI 1748007016WL006941 BHURIYA BAI 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 BHURIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
421 MUNGAOLI MP-48-007-016-003/336
(KUJRAI) 		1748007000NRG24270620230165577 27/06/2023 NILESH DHAKAD 1748007WL006963 NILESH DHAKAD 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 NILESHDHAKAD UNION BANK OF INDIA(508500)
422 MUNGAOLI MP-48-007-016-003/339
(KUJRAI) 		1748007016NRG24270620230165068 27/06/2023 GOLU DHAKAD 1748007016WL006940 GOLU DHAKAD 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 GOLUDHAKAD UNION BANK OF INDIA(508500)
423 MUNGAOLI MP-48-007-016-003/342
(KUJRAI) 		1748007016NRG24270620230165093 27/06/2023 RAJKUMAR DHAKAD 1748007016WL006942 RAJKUMAR DHAKAD 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 RAJKUMARDHAKAD UNION BANK OF INDIA(508500)
424 MUNGAOLI MP-48-007-016-003/351
(KUJRAI) 		1748007000NRG24270620230165578 27/06/2023 BHUPENDRA 1748007WL006963 BHUPENDRA 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 BHUPENDRA IDBI BANK(607095)
425 MUNGAOLI MP-48-007-016-003/352
(KUJRAI) 		1748007000NRG24270620230165579 27/06/2023 SURBEEN 1748007WL006963 SURBEEN 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 SURBEEN UNION BANK OF INDIA(508500)
426 MUNGAOLI MP-48-007-016-003/41
(KUJRAI) 		1748007000NRG24270620230165588 27/06/2023 LAKHAN HARIJAN 1748007WL006963 LAKHAN HARIJAN 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 LAKHANHARIJAN ICICI BANK LTD(508534)
427 MUNGAOLI MP-48-007-016-003/59
(KUJRAI) 		1748007016NRG24270620230165097 27/06/2023 RAMBABU HARIJAN 1748007016WL006942 RAMBABU HARIJAN 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 RAMBABUHARIJAN UNION BANK OF INDIA(508500)
428 MUNGAOLI MP-48-007-016-003/67-A
(KUJRAI) 		1748007016NRG24270620230165069 27/06/2023 PHUL SINGH 1748007016WL006940 PHUL SINGH 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 PHULSINGH ICICI BANK LTD(508534)
429 MUNGAOLI MP-48-007-016-004/294
(KUJRAI) 		1748007016NRG24270620230165157 27/06/2023 BRIJKUMARI BAI 1748007016WL006945 BRIJKUMARI BAI 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 BRIJKUMARIBAI UNION BANK OF INDIA(508500)
430 MUNGAOLI MP-48-007-016-004/325
(KUJRAI) 		1748007016NRG24270620230165102 27/06/2023 PRAMOD KUMAR SARMA 1748007016WL006942 PRAMOD KUMAR SARMA 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 PRAMODKUMARSARMA BANK OF BARODA(606985)
431 MUNGAOLI MP-48-007-016-004/412
(KUJRAI) 		1748007016NRG24270620230165164 27/06/2023 SUKAM 1748007016WL006945 SUKAM 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 SUKAM UNION BANK OF INDIA(508500)
432 MUNGAOLI MP-48-007-016-006/17
(KUJRAI) 		1748007016NRG24270620230165122 27/06/2023 PAN BAI PAL 1748007016WL006943 PAN BAI PAL 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 PANBAIPAL UNION BANK OF INDIA(508500)
433 MUNGAOLI MP-48-007-016-006/17
(KUJRAI) 		1748007016NRG24270620230165121 27/06/2023 SURESH KUMAR PAL 1748007016WL006943 SURESH KUMAR PAL 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 SURESHKUMARPAL PUNJAB NATIONAL BANK(508568)
434 MUNGAOLI MP-48-007-093-003/289
(SINGHADA-1) 		1748007000NRG24270620230165697 27/06/2023 ARUNAPRTAP 1748007WL006967 ARUNAPRTAP 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 ARUNAPRTAP UNION BANK OF INDIA(508500)
435 MUNGAOLI MP-48-007-093-003/289
(SINGHADA-1) 		1748007000NRG24270620230165698 27/06/2023 RADHA YADAV 1748007WL006967 RADHA YADAV 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 RADHAYADAV UNION BANK OF INDIA(508500)
436 MUNGAOLI MP-48-007-093-003/292
(SINGHADA-1) 		1748007000NRG24270620230165701 27/06/2023 RAMVEER YADAV 1748007WL006967 RAMVEER YADAV 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 RAMVEERYADAV UNION BANK OF INDIA(508500)
437 MUNGAOLI MP-48-007-093-003/311
(SINGHADA-1) 		1748007000NRG24270620230165706 27/06/2023 MEERA BAI YADAV 1748007WL006967 MEERA BAI YADAV 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 MEERABAIYADAV UNION BANK OF INDIA(508500)
438 MUNGAOLI MP-48-007-093-003/311
(SINGHADA-1) 		1748007000NRG24270620230165705 27/06/2023 MEERA BAI YADAV 1748007WL006967 MEERA BAI YADAV 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 MEERABAIYADAV FINO PAYMENTS BANK LTD(608001)
439 MUNGAOLI MP-48-007-093-003/312
(SINGHADA-1) 		1748007000NRG24270620230165708 27/06/2023 Bhuralal so kamala singhYadav 1748007WL006967 Bhuralal so kamala singhYadav 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 BhuralalsokamalasinghYadav UNION BANK OF INDIA(508500)
440 MUNGAOLI MP-48-007-093-003/312
(SINGHADA-1) 		1748007000NRG24270620230165707 27/06/2023 Bhuralal so kamala singhYadav 1748007WL006967 Bhuralal so kamala singhYadav 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 BhuralalsokamalasinghYadav UNION BANK OF INDIA(508500)
441 MUNGAOLI MP-48-007-093-003/313
(SINGHADA-1) 		1748007000NRG24270620230165710 27/06/2023 MOHAN SINGH 1748007WL006967 MOHAN SINGH 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 MOHANSINGH UNION BANK OF INDIA(508500)
442 MUNGAOLI MP-48-007-093-003/313
(SINGHADA-1) 		1748007000NRG24270620230165709 27/06/2023 MOHAN SINGH 1748007WL006967 MOHAN SINGH 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 MOHANSINGH ICICI BANK LTD(508534)
443 MUNGAOLI MP-48-007-093-003/315
(SINGHADA-1) 		1748007000NRG24270620230165712 27/06/2023 LAXMI BAI KEVAT WO SATEESH KEVAT 1748007WL006967 LAXMI BAI KEVAT WO SATEESH KEVAT 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 LAXMIBAIKEVATWOSATEESHKEVAT UNION BANK OF INDIA(508500)
444 MUNGAOLI MP-48-007-093-003/315
(SINGHADA-1) 		1748007000NRG24270620230165711 27/06/2023 LAXMI BAI KEVAT WO SATEESH KEVAT 1748007WL006967 LAXMI BAI KEVAT WO SATEESH KEVAT 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 LAXMIBAIKEVATWOSATEESHKEVAT UNION BANK OF INDIA(508500)
445 MUNGAOLI MP-48-007-093-003/319
(SINGHADA-1) 		1748007000NRG24270620230165714 27/06/2023 Bandna bai 1748007WL006967 Bandna bai 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 Bandnabai UNION BANK OF INDIA(508500)
446 MUNGAOLI MP-48-007-093-003/323
(SINGHADA-1) 		1748007000NRG24270620230165716 27/06/2023 Chandresh bai wo vijaypal yadv 1748007WL006967 Chandresh bai wo vijaypal yadv 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 Chandreshbaiwovijaypalyadv UNION BANK OF INDIA(508500)
447 MUNGAOLI MP-48-007-093-003/323
(SINGHADA-1) 		1748007000NRG24270620230165715 27/06/2023 VIJAYPAL SINGH YADAV SO JOT SINGH 1748007WL006967 VIJAYPAL SINGH YADAV SO JOT SINGH 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 VIJAYPALSINGHYADAVSOJOTSINGH UNION BANK OF INDIA(508500)
448 MUNGAOLI MP-48-007-093-003/325
(SINGHADA-1) 		1748007000NRG24270620230165717 27/06/2023 KRISHANPAL SINGH 1748007WL006967 KRISHANPAL SINGH 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 KRISHANPALSINGH UNION BANK OF INDIA(508500)
449 MUNGAOLI MP-48-007-093-003/325
(SINGHADA-1) 		1748007000NRG24270620230165718 27/06/2023 RAJKUMARI 1748007WL006967 RAJKUMARI 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 RAJKUMARI UNION BANK OF INDIA(508500)
450 MUNGAOLI MP-48-007-093-003/329
(SINGHADA-1) 		1748007000NRG24270620230165722 27/06/2023 BITTU YADAV 1748007WL006967 BITTU YADAV 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 BITTUYADAV UNION BANK OF INDIA(508500)
451 MUNGAOLI MP-48-007-093-003/333
(SINGHADA-1) 		1748007000NRG24270620230165723 27/06/2023 MOHAR SINGH 1748007WL006967 MOHAR SINGH 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 MOHARSINGH UNION BANK OF INDIA(508500)
452 MUNGAOLI MP-48-007-093-003/334
(SINGHADA-1) 		1748007000NRG24270620230165725 27/06/2023 SONAM SEN WO NEERAJ SEN 1748007WL006967 SONAM SEN WO NEERAJ SEN 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 SONAMSENWONEERAJSEN UNION BANK OF INDIA(508500)
453 MUNGAOLI MP-48-007-093-003/336
(SINGHADA-1) 		1748007000NRG24270620230165726 27/06/2023 RADHESHYAM KEVAT 1748007WL006967 RADHESHYAM KEVAT 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 RADHESHYAMKEVAT UNION BANK OF INDIA(508500)
454 MUNGAOLI MP-48-007-093-003/337
(SINGHADA-1) 		1748007000NRG24270620230165728 27/06/2023 ANKESH YADAV 1748007WL006967 ANKESH YADAV 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 ANKESHYADAV UNION BANK OF INDIA(508500)
455 MUNGAOLI MP-48-007-093-003/339
(SINGHADA-1) 		1748007000NRG24270620230165729 27/06/2023 RAMJEET 1748007WL006967 RAMJEET 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 RAMJEET UNION BANK OF INDIA(508500)
456 MUNGAOLI MP-48-007-093-003/341
(SINGHADA-1) 		1748007000NRG24270620230165731 27/06/2023 VIJAYPAL SINGH YADAV 1748007WL006967 VIJAYPAL SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 VIJAYPALSINGHYADAV STATE BANK OF INDIA(508548)
457 MUNGAOLI MP-48-007-093-003/341
(SINGHADA-1) 		1748007000NRG24270620230165730 27/06/2023 VIJAYPAL SINGH YADAV 1748007WL006967 VIJAYPAL SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 06/07/2023 702153038 VIJAYPALSINGHYADAV UNION BANK OF INDIA(508500)
SubTotal 198900 198900
458 MUNGAOLI MP-48-007-016-002/178
(KUJRAI) 		1748007016NRG24270620230165055 27/06/2023 Priyanka Raghuwanshi 1748007016WL006940 Priyanka Raghuwanshi 00468 UBIN0545023 1326 1326 Processed 06/07/2023 702153038 PriyankaRaghuwanshi UNION BANK OF INDIA(508500)
459 MUNGAOLI MP-48-007-016-002/178
(KUJRAI) 		1748007016NRG24270620230165054 27/06/2023 Ranu Raghuwanshi 1748007016WL006940 Ranu Raghuwanshi 00468 UBIN0545023 1326 1326 Processed 06/07/2023 702153038 RanuRaghuwanshi UNION BANK OF INDIA(508500)
460 MUNGAOLI MP-48-007-016-002/51
(KUJRAI) 		1748007016NRG24270620230165109 27/06/2023 NARAYAN SINGH RAGHUWANSHI 1748007016WL006943 NARAYAN SINGH RAGHUWANSHI 00468 UBIN0545023 1326 1326 Processed 06/07/2023 702153038 NARAYANSINGHRAGHUWANSHI UNION BANK OF INDIA(508500)
461 MUNGAOLI MP-48-007-016-003/315
(KUJRAI) 		1748007016NRG24270620230165079 27/06/2023 SARUPSINGH 1748007016WL006941 SARUPSINGH 00468 UBIN0545023 1326 1326 Processed 06/07/2023 702153038 SARUPSINGH UNION BANK OF INDIA(508500)
462 MUNGAOLI MP-48-007-016-004/318
(KUJRAI) 		1748007000NRG24270620230165593 27/06/2023 THANA SINGH 1748007WL006963 THANA SINGH 00468 UBIN0545023 1326 1326 Processed 06/07/2023 702153038 THANASINGH UNION BANK OF INDIA(508500)
SubTotal 6630 6630
463 MUNGAOLI MP-48-007-010-001/139
(BASKHEDI) 		1748007000NRG24270620230165757 27/06/2023 Indrapal 1748007WL006968 Indrapal 00468 UBIN0569551 1326 1326 Processed 06/07/2023 702153038 Indrapal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
464 MUNGAOLI MP-48-007-016-001/22
(KUJRAI) 		1748007016NRG24270620230165178 27/06/2023 RASHMI RAGHUWANSHI 1748007016WL006946 RASHMI RAGHUWANSHI 00552 DCBL0000193 1326 1326 Processed 06/07/2023 702153038 RASHMIRAGHUWANSHI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
465 MUNGAOLI MP-48-007-010-001/180
(BASKHEDI) 		1748007000NRG24270620230165785 27/06/2023 Rahul Rajpoot 1748007WL006968 Rahul Rajpoot 00554 KKBK0000753 1326 1326 Processed 06/07/2023 702153038 RahulRajpoot PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
466 MUNGAOLI MP-48-007-004-001/229-B
(GUNDHERU) 		1748007004NRG24270620230164711 27/06/2023 balram 1748007004WL006925 balram 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702153038 balram FINO PAYMENTS BANK LTD(608001)
467 MUNGAOLI MP-48-007-004-001/250
(GUNDHERU) 		1748007004NRG24270620230164673 27/06/2023 Udaybhan 1748007004WL006924 Udaybhan 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702153038 Udaybhan STATE BANK OF INDIA(508548)
468 MUNGAOLI MP-48-007-004-001/251
(GUNDHERU) 		1748007004NRG24270620230164674 27/06/2023 Prakesh singh 1748007004WL006924 Prakesh singh 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702153038 Prakeshsingh FINO PAYMENTS BANK LTD(608001)
469 MUNGAOLI MP-48-007-004-001/255
(GUNDHERU) 		1748007004NRG24270620230164676 27/06/2023 neeraj 1748007004WL006924 neeraj 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702153038 neeraj FINO PAYMENTS BANK LTD(608001)
470 MUNGAOLI MP-48-007-004-001/266
(GUNDHERU) 		1748007004NRG24270620230164719 27/06/2023 rajkumar 1748007004WL006925 rajkumar 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702153038 rajkumar FINO PAYMENTS BANK LTD(608001)
471 MUNGAOLI MP-48-007-004-001/268
(GUNDHERU) 		1748007004NRG24270620230164720 27/06/2023 surendra 1748007004WL006925 surendra 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702153038 surendra FINO PAYMENTS BANK LTD(608001)
472 MUNGAOLI MP-48-007-004-001/272
(GUNDHERU) 		1748007004NRG24270620230164722 27/06/2023 babu 1748007004WL006925 babu 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702153038 babu FINO PAYMENTS BANK LTD(608001)
473 MUNGAOLI MP-48-007-004-001/276
(GUNDHERU) 		1748007004NRG24270620230164785 27/06/2023 veeran 1748007004WL006927 veeran 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702153038 veeran FINO PAYMENTS BANK LTD(608001)
474 MUNGAOLI MP-48-007-004-001/279
(GUNDHERU) 		1748007004NRG24270620230164724 27/06/2023 ajay 1748007004WL006925 ajay 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702153038 ajay FINO PAYMENTS BANK LTD(608001)
475 MUNGAOLI MP-48-007-004-001/281
(GUNDHERU) 		1748007004NRG24270620230164761 27/06/2023 sateesh 1748007004WL006926 sateesh 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702153038 sateesh FINO PAYMENTS BANK LTD(608001)
476 MUNGAOLI MP-48-007-004-001/284
(GUNDHERU) 		1748007004NRG24270620230164786 27/06/2023 subham 1748007004WL006927 subham 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702153038 subham FINO PAYMENTS BANK LTD(608001)
477 MUNGAOLI MP-48-007-004-001/93-A
(GUNDHERU) 		1748007004NRG24270620230164698 27/06/2023 bhuri bai 1748007004WL006924 bhuri bai 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702153038 bhuribai FINO PAYMENTS BANK LTD(608001)
478 MUNGAOLI MP-48-007-010-001/10
(BASKHEDI) 		1748007000NRG24270620230165744 27/06/2023 Andher Singh 1748007WL006968 Andher Singh 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 AndherSingh UNION BANK OF INDIA(508500)
479 MUNGAOLI MP-48-007-010-001/10
(BASKHEDI) 		1748007000NRG24270620230165743 27/06/2023 Andher Singh 1748007WL006968 Andher Singh 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 AndherSingh MADHYANCHAL GRAMIN BANK(607232)
480 MUNGAOLI MP-48-007-010-001/11
(BASKHEDI) 		1748007000NRG24270620230165745 27/06/2023 vijay Singh 1748007WL006968 vijay Singh 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 vijaySingh MADHYANCHAL GRAMIN BANK(607232)
481 MUNGAOLI MP-48-007-010-001/13
(BASKHEDI) 		1748007000NRG24270620230165749 27/06/2023 Sanjeev Singh 1748007WL006968 Sanjeev Singh 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 SanjeevSingh MADHYANCHAL GRAMIN BANK(607232)
482 MUNGAOLI MP-48-007-010-001/131
(BASKHEDI) 		1748007000NRG24270620230165751 27/06/2023 Amar 1748007WL006968 Amar 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 Amar UNION BANK OF INDIA(508500)
483 MUNGAOLI MP-48-007-010-001/132
(BASKHEDI) 		1748007000NRG24270620230165752 27/06/2023 Vidhya bai 1748007WL006968 Vidhya bai 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 Vidhyabai MADHYANCHAL GRAMIN BANK(607232)
484 MUNGAOLI MP-48-007-010-001/14
(BASKHEDI) 		1748007000NRG24270620230165759 27/06/2023 Siyaram 1748007WL006968 Siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 Siyaram MADHYANCHAL GRAMIN BANK(607232)
485 MUNGAOLI MP-48-007-010-001/140
(BASKHEDI) 		1748007000NRG24270620230165760 27/06/2023 Mulayam Singh 1748007WL006968 Mulayam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 MulayamSingh AIRTEL PAYMENTS BANK LIMITED(990288)
486 MUNGAOLI MP-48-007-010-001/159
(BASKHEDI) 		1748007000NRG24270620230165766 27/06/2023 Arvind 1748007WL006968 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 Arvind MADHYANCHAL GRAMIN BANK(607232)
487 MUNGAOLI MP-48-007-010-001/165
(BASKHEDI) 		1748007000NRG24270620230165772 27/06/2023 Asha 1748007WL006968 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 Asha STATE BANK OF INDIA(508548)
488 MUNGAOLI MP-48-007-010-001/18
(BASKHEDI) 		1748007000NRG24270620230165784 27/06/2023 Madho singh 1748007WL006968 Madho singh 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 Madhosingh ICICI BANK LTD(508534)
489 MUNGAOLI MP-48-007-010-001/188
(BASKHEDI) 		1748007000NRG24270620230165792 27/06/2023 Radha Bai Katariya 1748007WL006968 Radha Bai Katariya 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 RadhaBaiKatariya UNION BANK OF INDIA(508500)
490 MUNGAOLI MP-48-007-010-001/222
(BASKHEDI) 		1748007000NRG24270620230165821 27/06/2023 Jagdeesh 1748007WL006968 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 Jagdeesh UCO BANK(607066)
491 MUNGAOLI MP-48-007-010-001/237
(BASKHEDI) 		1748007000NRG24270620230165832 27/06/2023 Mahendra Singh 1748007WL006968 Mahendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 MahendraSingh MADHYANCHAL GRAMIN BANK(607232)
492 MUNGAOLI MP-48-007-010-001/239
(BASKHEDI) 		1748007000NRG24270620230165834 27/06/2023 Sukhavati Bai Katariya 1748007WL006968 Sukhavati Bai Katariya 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 SukhavatiBaiKatariya MADHYANCHAL GRAMIN BANK(607232)
493 MUNGAOLI MP-48-007-010-001/25
(BASKHEDI) 		1748007000NRG24270620230165843 27/06/2023 Kartar Singh 1748007WL006968 Kartar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 KartarSingh UNION BANK OF INDIA(508500)
494 MUNGAOLI MP-48-007-010-001/26-A
(BASKHEDI) 		1748007000NRG24270620230165851 27/06/2023 Brajmohan 1748007WL006968 Brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 Brajmohan UNION BANK OF INDIA(508500)
495 MUNGAOLI MP-48-007-010-001/264
(BASKHEDI) 		1748007000NRG24270620230165856 27/06/2023 Manti Katariya 1748007WL006968 Manti Katariya 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 MantiKatariya MADHYANCHAL GRAMIN BANK(607232)
496 MUNGAOLI MP-48-007-010-001/35-A
(BASKHEDI) 		1748007000NRG24270620230165860 27/06/2023 Sarn singh 1748007WL006968 Sarn singh 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 Sarnsingh MADHYANCHAL GRAMIN BANK(607232)
497 MUNGAOLI MP-48-007-010-001/42
(BASKHEDI) 		1748007000NRG24270620230165864 27/06/2023 Sawroop 1748007WL006968 Sawroop 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 Sawroop AIRTEL PAYMENTS BANK LIMITED(990288)
498 MUNGAOLI MP-48-007-010-001/42
(BASKHEDI) 		1748007000NRG24270620230165863 27/06/2023 Sawroop 1748007WL006968 Sawroop 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 Sawroop FINO PAYMENTS BANK LTD(608001)
499 MUNGAOLI MP-48-007-010-001/5
(BASKHEDI) 		1748007000NRG24270620230165866 27/06/2023 Adhar Singh 1748007WL006968 Adhar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 AdharSingh UNION BANK OF INDIA(508500)
500 MUNGAOLI MP-48-007-010-001/5
(BASKHEDI) 		1748007000NRG24270620230165865 27/06/2023 Adhar Singh 1748007WL006968 Adhar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 AdharSingh MADHYANCHAL GRAMIN BANK(607232)
501 MUNGAOLI MP-48-007-010-001/6
(BASKHEDI) 		1748007000NRG24270620230165867 27/06/2023 netram 1748007WL006968 netram 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 netram UNION BANK OF INDIA(508500)
502 MUNGAOLI MP-48-007-010-001/78
(BASKHEDI) 		1748007000NRG24270620230165871 27/06/2023 Dheeraj singh 1748007WL006968 Dheeraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 Dheerajsingh UNION BANK OF INDIA(508500)
503 MUNGAOLI MP-48-007-010-001/78
(BASKHEDI) 		1748007000NRG24270620230165870 27/06/2023 Dheeraj singh 1748007WL006968 Dheeraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 Dheerajsingh MADHYANCHAL GRAMIN BANK(607232)
504 MUNGAOLI MP-48-007-010-001/79
(BASKHEDI) 		1748007000NRG24270620230165873 27/06/2023 Babita Bai 1748007WL006968 Babita Bai 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 BabitaBai UNION BANK OF INDIA(508500)
505 MUNGAOLI MP-48-007-010-001/79
(BASKHEDI) 		1748007000NRG24270620230165872 27/06/2023 Sarwan singh 1748007WL006968 Sarwan singh 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 Sarwansingh MADHYANCHAL GRAMIN BANK(607232)
506 MUNGAOLI MP-48-007-010-001/8-A
(BASKHEDI) 		1748007000NRG24270620230165874 27/06/2023 Ganeshram 1748007WL006968 Ganeshram 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 Ganeshram UNION BANK OF INDIA(508500)
507 MUNGAOLI MP-48-007-010-001/80
(BASKHEDI) 		1748007000NRG24270620230165875 27/06/2023 Rambabu 1748007WL006968 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 Rambabu MADHYANCHAL GRAMIN BANK(607232)
508 MUNGAOLI MP-48-007-010-001/82
(BASKHEDI) 		1748007000NRG24270620230165877 27/06/2023 Kamlesh bai 1748007WL006968 Kamlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 Kamleshbai UNION BANK OF INDIA(508500)
509 MUNGAOLI MP-48-007-010-001/82
(BASKHEDI) 		1748007000NRG24270620230165876 27/06/2023 Kashiram 1748007WL006968 Kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 Kashiram MADHYANCHAL GRAMIN BANK(607232)
510 MUNGAOLI MP-48-007-010-001/92
(BASKHEDI) 		1748007000NRG24270620230165882 27/06/2023 Mohar singh 1748007WL006968 Mohar singh 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 Moharsingh MADHYANCHAL GRAMIN BANK(607232)
511 MUNGAOLI MP-48-007-010-001/93
(BASKHEDI) 		1748007000NRG24270620230165883 27/06/2023 Ramkishan 1748007WL006968 Ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 Ramkishan ICICI BANK LTD(508534)
512 MUNGAOLI MP-48-007-010-001/94
(BASKHEDI) 		1748007000NRG24270620230165885 27/06/2023 Ramratan 1748007WL006968 Ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 Ramratan STATE BANK OF INDIA(508548)
513 MUNGAOLI MP-48-007-010-001/94
(BASKHEDI) 		1748007000NRG24270620230165884 27/06/2023 Ramratan 1748007WL006968 Ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 Ramratan MADHYANCHAL GRAMIN BANK(607232)
514 MUNGAOLI MP-48-007-010-001/98
(BASKHEDI) 		1748007000NRG24270620230165887 27/06/2023 lalu 1748007WL006968 lalu 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 lalu UNION BANK OF INDIA(508500)
515 MUNGAOLI MP-48-007-010-001/98
(BASKHEDI) 		1748007000NRG24270620230165886 27/06/2023 Raghuveer singh 1748007WL006968 Raghuveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 Raghuveersingh UNION BANK OF INDIA(508500)
516 MUNGAOLI MP-48-007-010-003/136
(BASKHEDI) 		1748007000NRG24270620230165892 27/06/2023 Brajesh singh 1748007WL006968 Brajesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 Brajeshsingh STATE BANK OF INDIA(508548)
517 MUNGAOLI MP-48-007-016-001/142
(KUJRAI) 		1748007016NRG24270620230165132 27/06/2023 MITHLESH BAI DHANIK 1748007016WL006944 MITHLESH BAI DHANIK 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 MITHLESHBAIDHANIK MADHYANCHAL GRAMIN BANK(607232)
518 MUNGAOLI MP-48-007-016-001/169
(KUJRAI) 		1748007016NRG24270620230165173 27/06/2023 ram krishna 1748007016WL006946 ram krishna 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 ramkrishna STATE BANK OF INDIA(508548)
519 MUNGAOLI MP-48-007-016-001/169
(KUJRAI) 		1748007016NRG24270620230165174 27/06/2023 SHIVKUMARI AHIRWAR 1748007016WL006946 SHIVKUMARI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 SHIVKUMARIAHIRWAR UNION BANK OF INDIA(508500)
520 MUNGAOLI MP-48-007-016-001/52
(KUJRAI) 		1748007016NRG24270620230165140 27/06/2023 ARAM BAI 1748007016WL006944 ARAM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 ARAMBAI UNION BANK OF INDIA(508500)
521 MUNGAOLI MP-48-007-016-002/179
(KUJRAI) 		1748007000NRG24270620230165570 27/06/2023 HARNAM SINGH 1748007WL006963 HARNAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 HARNAMSINGH ICICI BANK LTD(508534)
522 MUNGAOLI MP-48-007-016-003/19-B
(KUJRAI) 		1748007016NRG24270620230165061 27/06/2023 PAPPI BAI AHIRWAR 1748007016WL006940 PAPPI BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 PAPPIBAIAHIRWAR STATE BANK OF INDIA(508548)
523 MUNGAOLI MP-48-007-016-003/30
(KUJRAI) 		1748007016NRG24260620230164439 27/06/2023 DHANVATI BAI AHIRWAR 1748007016WL006912 DHANVATI BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 DHANVATIBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
524 MUNGAOLI MP-48-007-016-003/334
(KUJRAI) 		1748007016NRG24270620230165066 27/06/2023 VINOD DHAKAD 1748007016WL006940 VINOD DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 VINODDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
525 MUNGAOLI MP-48-007-016-003/46
(KUJRAI) 		1748007016NRG24270620230165095 27/06/2023 BHAROSI 1748007016WL006942 BHAROSI 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 BHAROSI ICICI BANK LTD(508534)
526 MUNGAOLI MP-48-007-016-004/222
(KUJRAI) 		1748007016NRG24270620230165117 27/06/2023 NIRMAL SINGH AHIRWAR 1748007016WL006943 NIRMAL SINGH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 NIRMALSINGHAHIRWAR STATE BANK OF INDIA(508548)
527 MUNGAOLI MP-48-007-016-004/222
(KUJRAI) 		1748007016NRG24270620230165118 27/06/2023 RAJ KUMARI AHIRWAR 1748007016WL006943 RAJ KUMARI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 RAJKUMARIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
528 MUNGAOLI MP-48-007-016-004/373
(KUJRAI) 		1748007016NRG24270620230165161 27/06/2023 RAJESH BAI 1748007016WL006945 RAJESH BAI 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 RAJESHBAI MADHYANCHAL GRAMIN BANK(607232)
529 MUNGAOLI MP-48-007-017-001/103
(RUSULLA) 		1748007017NRG24270620230165508 27/06/2023 bhura 1748007017WL006961 bhura 00602 SBIN0RRMBGB 2431 2431 Processed 06/07/2023 702153038 bhura UNION BANK OF INDIA(508500)
530 MUNGAOLI MP-48-007-017-001/103
(RUSULLA) 		1748007017NRG24270620230165509 27/06/2023 bhura 1748007017WL006961 bhura 00602 SBIN0RRMBGB 2431 2431 Processed 06/07/2023 702153038 bhura UNION BANK OF INDIA(508500)
531 MUNGAOLI MP-48-007-017-001/104
(RUSULLA) 		1748007017NRG24270620230165511 27/06/2023 pahalwan 1748007017WL006961 pahalwan 00602 SBIN0RRMBGB 2431 2431 Processed 06/07/2023 702153038 pahalwan STATE BANK OF INDIA(508548)
532 MUNGAOLI MP-48-007-017-001/106
(RUSULLA) 		1748007017NRG24270620230165512 27/06/2023 pappu 1748007017WL006961 pappu 00602 SBIN0RRMBGB 2431 2431 Processed 06/07/2023 702153038 pappu PUNJAB NATIONAL BANK(508568)
533 MUNGAOLI MP-48-007-017-001/106
(RUSULLA) 		1748007017NRG24270620230165513 27/06/2023 pappu 1748007017WL006961 pappu 00602 SBIN0RRMBGB 2431 2431 Processed 06/07/2023 702153038 pappu PUNJAB NATIONAL BANK(508568)
534 MUNGAOLI MP-48-007-017-001/321
(RUSULLA) 		1748007017NRG24270620230165514 27/06/2023 yashpal 1748007017WL006961 yashpal 00602 SBIN0RRMBGB 2431 2431 Processed 06/07/2023 702153038 yashpal CANARA BANK(508532)
535 MUNGAOLI MP-48-007-017-001/321
(RUSULLA) 		1748007017NRG24270620230165515 27/06/2023 yashpal 1748007017WL006961 yashpal 00602 SBIN0RRMBGB 2431 2431 Processed 06/07/2023 702153038 yashpal ICICI BANK LTD(508534)
536 MUNGAOLI MP-48-007-017-001/329
(RUSULLA) 		1748007017NRG24270620230165516 27/06/2023 pappu 1748007017WL006961 pappu 00602 SBIN0RRMBGB 2431 2431 Processed 06/07/2023 702153038 pappu UNION BANK OF INDIA(508500)
537 MUNGAOLI MP-48-007-017-001/329
(RUSULLA) 		1748007017NRG24270620230165517 27/06/2023 pappu 1748007017WL006961 pappu 00602 SBIN0RRMBGB 2431 2431 Processed 06/07/2023 702153038 pappu MADHYANCHAL GRAMIN BANK(607232)
538 MUNGAOLI MP-48-007-017-001/332
(RUSULLA) 		1748007017NRG24270620230165518 27/06/2023 rajan 1748007017WL006961 rajan 00602 SBIN0RRMBGB 2431 2431 Processed 06/07/2023 702153038 rajan STATE BANK OF INDIA(508548)
539 MUNGAOLI MP-48-007-017-001/335
(RUSULLA) 		1748007017NRG24270620230165519 27/06/2023 badal 1748007017WL006961 badal 00602 SBIN0RRMBGB 2431 2431 Processed 06/07/2023 702153038 badal STATE BANK OF INDIA(508548)
540 MUNGAOLI MP-48-007-017-001/335
(RUSULLA) 		1748007017NRG24270620230165520 27/06/2023 badal 1748007017WL006961 badal 00602 SBIN0RRMBGB 2431 2431 Processed 06/07/2023 702153038 badal UNION BANK OF INDIA(508500)
541 MUNGAOLI MP-48-007-017-001/336
(RUSULLA) 		1748007017NRG24270620230165521 27/06/2023 raghuver 1748007017WL006961 raghuver 00602 SBIN0RRMBGB 2431 2431 Processed 06/07/2023 702153038 raghuver BANK OF BARODA(606985)
542 MUNGAOLI MP-48-007-017-001/336
(RUSULLA) 		1748007017NRG24270620230165522 27/06/2023 raghuver 1748007017WL006961 raghuver 00602 SBIN0RRMBGB 2431 2431 Processed 06/07/2023 702153038 raghuver INDIA POST PAYMENTS BANK LIMITED(508528)
543 MUNGAOLI MP-48-007-017-001/337
(RUSULLA) 		1748007017NRG24270620230165523 27/06/2023 soram 1748007017WL006961 soram 00602 SBIN0RRMBGB 2431 2431 Processed 06/07/2023 702153038 soram UNION BANK OF INDIA(508500)
544 MUNGAOLI MP-48-007-017-001/337
(RUSULLA) 		1748007017NRG24270620230165524 27/06/2023 soram 1748007017WL006961 soram 00602 SBIN0RRMBGB 2431 2431 Processed 06/07/2023 702153038 soram FINO PAYMENTS BANK LTD(608001)
545 MUNGAOLI MP-48-007-017-001/338
(RUSULLA) 		1748007017NRG24270620230165525 27/06/2023 khilan 1748007017WL006961 khilan 00602 SBIN0RRMBGB 2431 2431 Processed 06/07/2023 702153038 khilan BANK OF BARODA(606985)
546 MUNGAOLI MP-48-007-017-001/339
(RUSULLA) 		1748007017NRG24270620230165526 27/06/2023 jagdesh 1748007017WL006961 jagdesh 00602 SBIN0RRMBGB 2431 2431 Processed 06/07/2023 702153038 jagdesh PUNJAB NATIONAL BANK(508568)
547 MUNGAOLI MP-48-007-017-001/339
(RUSULLA) 		1748007017NRG24270620230165527 27/06/2023 jagdesh 1748007017WL006961 jagdesh 00602 SBIN0RRMBGB 2431 2431 Processed 06/07/2023 702153038 jagdesh MADHYANCHAL GRAMIN BANK(607232)
548 MUNGAOLI MP-48-007-017-001/349
(RUSULLA) 		1748007017NRG24270620230165528 27/06/2023 veran 1748007017WL006961 veran 00602 SBIN0RRMBGB 2431 2431 Processed 06/07/2023 702153038 veran ICICI BANK LTD(508534)
549 MUNGAOLI MP-48-007-017-001/349
(RUSULLA) 		1748007017NRG24270620230165529 27/06/2023 veran 1748007017WL006961 veran 00602 SBIN0RRMBGB 2431 2431 Processed 06/07/2023 702153038 veran ICICI BANK LTD(508534)
550 MUNGAOLI MP-48-007-017-001/356
(RUSULLA) 		1748007017NRG24270620230165530 27/06/2023 badal 1748007017WL006961 badal 00602 SBIN0RRMBGB 2431 2431 Processed 06/07/2023 702153038 badal UNION BANK OF INDIA(508500)
551 MUNGAOLI MP-48-007-017-001/356
(RUSULLA) 		1748007017NRG24270620230165531 27/06/2023 badal 1748007017WL006961 badal 00602 SBIN0RRMBGB 2431 2431 Processed 06/07/2023 702153038 badal UNION BANK OF INDIA(508500)
552 MUNGAOLI MP-48-007-017-001/358
(RUSULLA) 		1748007017NRG24270620230165532 27/06/2023 gajram 1748007017WL006961 gajram 00602 SBIN0RRMBGB 2431 2431 Processed 06/07/2023 702153038 gajram STATE BANK OF INDIA(508548)
553 MUNGAOLI MP-48-007-017-001/358
(RUSULLA) 		1748007017NRG24270620230165533 27/06/2023 gajram 1748007017WL006961 gajram 00602 SBIN0RRMBGB 2431 2431 Processed 06/07/2023 702153038 gajram UNION BANK OF INDIA(508500)
554 MUNGAOLI MP-48-007-017-001/359
(RUSULLA) 		1748007017NRG24270620230165534 27/06/2023 deshraj 1748007017WL006961 deshraj 00602 SBIN0RRMBGB 2431 2431 Processed 06/07/2023 702153038 deshraj ICICI BANK LTD(508534)
555 MUNGAOLI MP-48-007-017-001/359
(RUSULLA) 		1748007017NRG24270620230165535 27/06/2023 deshraj 1748007017WL006961 deshraj 00602 SBIN0RRMBGB 2431 2431 Processed 06/07/2023 702153038 deshraj UNION BANK OF INDIA(508500)
556 MUNGAOLI MP-48-007-017-001/360
(RUSULLA) 		1748007017NRG24270620230165536 27/06/2023 lalsahab 1748007017WL006961 lalsahab 00602 SBIN0RRMBGB 2431 2431 Processed 06/07/2023 702153038 lalsahab UNION BANK OF INDIA(508500)
557 MUNGAOLI MP-48-007-017-001/360
(RUSULLA) 		1748007017NRG24270620230165537 27/06/2023 lalsahab 1748007017WL006961 lalsahab 00602 SBIN0RRMBGB 2431 2431 Processed 06/07/2023 702153038 lalsahab CENTRAL BANK OF INDIA(607115)
558 MUNGAOLI MP-48-007-017-001/361
(RUSULLA) 		1748007017NRG24270620230165538 27/06/2023 raju 1748007017WL006961 raju 00602 SBIN0RRMBGB 2431 2431 Processed 06/07/2023 702153038 raju UNION BANK OF INDIA(508500)
559 MUNGAOLI MP-48-007-017-001/361
(RUSULLA) 		1748007017NRG24270620230165539 27/06/2023 raju 1748007017WL006961 raju 00602 SBIN0RRMBGB 2431 2431 Processed 06/07/2023 702153038 raju STATE BANK OF INDIA(508548)
560 MUNGAOLI MP-48-007-017-001/70
(RUSULLA) 		1748007017NRG24270620230165540 27/06/2023 daulat 1748007017WL006961 daulat 00602 SBIN0RRMBGB 2431 2431 Processed 06/07/2023 702153038 daulat STATE BANK OF INDIA(508548)
561 MUNGAOLI MP-48-007-017-001/70
(RUSULLA) 		1748007017NRG24270620230165541 27/06/2023 daulat 1748007017WL006961 daulat 00602 SBIN0RRMBGB 2431 2431 Processed 06/07/2023 702153038 daulat UNION BANK OF INDIA(508500)
562 MUNGAOLI MP-48-007-017-001/71
(RUSULLA) 		1748007017NRG24270620230165542 27/06/2023 KAMALSINGH BANJARA 1748007017WL006961 KAMALSINGH BANJARA 00602 SBIN0RRMBGB 2431 2431 Processed 06/07/2023 702153038 KAMALSINGHBANJARA STATE BANK OF INDIA(508548)
563 MUNGAOLI MP-48-007-017-001/71
(RUSULLA) 		1748007017NRG24270620230165543 27/06/2023 KAMALSINGH BANJARA 1748007017WL006961 KAMALSINGH BANJARA 00602 SBIN0RRMBGB 2431 2431 Processed 06/07/2023 702153038 KAMALSINGHBANJARA STATE BANK OF INDIA(508548)
564 MUNGAOLI MP-48-007-017-001/98
(RUSULLA) 		1748007017NRG24270620230165544 27/06/2023 KISHNA BANJARA 1748007017WL006961 KISHNA BANJARA 00602 SBIN0RRMBGB 2431 2431 Processed 06/07/2023 702153038 KISHNABANJARA UNION BANK OF INDIA(508500)
565 MUNGAOLI MP-48-007-017-001/98
(RUSULLA) 		1748007017NRG24270620230165545 27/06/2023 KISHNA BANJARA 1748007017WL006961 KISHNA BANJARA 00602 SBIN0RRMBGB 2431 2431 Processed 06/07/2023 702153038 KISHNABANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
566 MUNGAOLI MP-48-007-017-001/99
(RUSULLA) 		1748007017NRG24270620230165546 27/06/2023 bhagvan singh banjara 1748007017WL006961 bhagvan singh banjara 00602 SBIN0RRMBGB 2431 2431 Processed 06/07/2023 702153038 bhagvansinghbanjara FINO PAYMENTS BANK LTD(608001)
567 MUNGAOLI MP-48-007-017-001/99
(RUSULLA) 		1748007017NRG24270620230165547 27/06/2023 bhagvan singh banjara 1748007017WL006961 bhagvan singh banjara 00602 SBIN0RRMBGB 2431 2431 Processed 06/07/2023 702153038 bhagvansinghbanjara STATE BANK OF INDIA(508548)
568 MUNGAOLI MP-48-007-093-003/277
(SINGHADA-1) 		1748007000NRG24270620230165696 27/06/2023 PRITI BAI 1748007WL006967 PRITI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 PRITIBAI MADHYANCHAL GRAMIN BANK(607232)
569 MUNGAOLI MP-48-007-093-003/277
(SINGHADA-1) 		1748007000NRG24270620230165695 27/06/2023 Priti Bai 1748007WL006967 Priti Bai 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 PritiBai UNION BANK OF INDIA(508500)
570 MUNGAOLI MP-48-007-093-003/307
(SINGHADA-1) 		1748007000NRG24270620230165703 27/06/2023 RAJESH BAI YADAV 1748007WL006967 RAJESH BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 RAJESHBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
571 MUNGAOLI MP-48-007-093-003/342
(SINGHADA-1) 		1748007000NRG24270620230165733 27/06/2023 RAMKUMARI YADAV 1748007WL006967 RAMKUMARI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 RAMKUMARIYADAV MADHYANCHAL GRAMIN BANK(607232)
572 MUNGAOLI MP-48-007-093-003/342
(SINGHADA-1) 		1748007000NRG24270620230165732 27/06/2023 YASHPAL SINGH YADAV 1748007WL006967 YASHPAL SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702153038 YASHPALSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 179673 179673
573 MUNGAOLI MP-48-007-004-001/109
(GUNDHERU) 		1748007004NRG24270620230164783 27/06/2023 usha bai 1748007004WL006927 usha bai 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 ushabai FINO PAYMENTS BANK LTD(608001)
574 MUNGAOLI MP-48-007-004-001/118-C
(GUNDHERU) 		1748007004NRG24270620230164705 27/06/2023 Samandar singh yadav 1748007004WL006925 Samandar singh yadav 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Samandarsinghyadav FINO PAYMENTS BANK LTD(608001)
575 MUNGAOLI MP-48-007-004-001/221
(GUNDHERU) 		1748007004NRG24270620230164709 27/06/2023 raja singh 1748007004WL006925 raja singh 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 rajasingh FINO PAYMENTS BANK LTD(608001)
576 MUNGAOLI MP-48-007-004-001/256
(GUNDHERU) 		1748007004NRG24270620230164677 27/06/2023 Satendra singh 1748007004WL006924 Satendra singh 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Satendrasingh FINO PAYMENTS BANK LTD(608001)
577 MUNGAOLI MP-48-007-004-001/264
(GUNDHERU) 		1748007004NRG24270620230164718 27/06/2023 Asha bai yadav 1748007004WL006925 Asha bai yadav 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Ashabaiyadav FINO PAYMENTS BANK LTD(608001)
578 MUNGAOLI MP-48-007-004-001/293
(GUNDHERU) 		1748007004NRG24270620230164726 27/06/2023 Ramsarup 1748007004WL006925 Ramsarup 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Ramsarup FINO PAYMENTS BANK LTD(608001)
579 MUNGAOLI MP-48-007-004-001/294
(GUNDHERU) 		1748007004NRG24270620230164727 27/06/2023 goti yadav 1748007004WL006925 goti yadav 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 gotiyadav FINO PAYMENTS BANK LTD(608001)
580 MUNGAOLI MP-48-007-004-001/295
(GUNDHERU) 		1748007004NRG24270620230164728 27/06/2023 Ajay 1748007004WL006925 Ajay 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Ajay FINO PAYMENTS BANK LTD(608001)
581 MUNGAOLI MP-48-007-004-001/297
(GUNDHERU) 		1748007004NRG24270620230164729 27/06/2023 Ramdevi 1748007004WL006925 Ramdevi 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Ramdevi FINO PAYMENTS BANK LTD(608001)
582 MUNGAOLI MP-48-007-004-001/298
(GUNDHERU) 		1748007004NRG24270620230164730 27/06/2023 Shriram 1748007004WL006925 Shriram 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Shriram FINO PAYMENTS BANK LTD(608001)
583 MUNGAOLI MP-48-007-004-001/299
(GUNDHERU) 		1748007004NRG24270620230164731 27/06/2023 Balveer 1748007004WL006925 Balveer 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Balveer FINO PAYMENTS BANK LTD(608001)
584 MUNGAOLI MP-48-007-004-001/301
(GUNDHERU) 		1748007004NRG24270620230164732 27/06/2023 Saroj bai yadav 1748007004WL006925 Saroj bai yadav 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Sarojbaiyadav FINO PAYMENTS BANK LTD(608001)
585 MUNGAOLI MP-48-007-004-001/304
(GUNDHERU) 		1748007004NRG24270620230164733 27/06/2023 Vishvanathsingh 1748007004WL006925 Vishvanathsingh 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Vishvanathsingh FINO PAYMENTS BANK LTD(608001)
586 MUNGAOLI MP-48-007-004-001/308
(GUNDHERU) 		1748007004NRG24270620230164762 27/06/2023 sunita yadav 1748007004WL006926 sunita yadav 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 sunitayadav FINO PAYMENTS BANK LTD(608001)
587 MUNGAOLI MP-48-007-004-001/310
(GUNDHERU) 		1748007004NRG24270620230164788 27/06/2023 Ramlakhan 1748007004WL006927 Ramlakhan 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Ramlakhan FINO PAYMENTS BANK LTD(608001)
588 MUNGAOLI MP-48-007-004-001/311
(GUNDHERU) 		1748007004NRG24270620230164734 27/06/2023 Neeraj 1748007004WL006925 Neeraj 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Neeraj FINO PAYMENTS BANK LTD(608001)
589 MUNGAOLI MP-48-007-004-001/312
(GUNDHERU) 		1748007004NRG24270620230164735 27/06/2023 Roshan 1748007004WL006925 Roshan 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Roshan FINO PAYMENTS BANK LTD(608001)
590 MUNGAOLI MP-48-007-004-001/314
(GUNDHERU) 		1748007004NRG24270620230164736 27/06/2023 Rajkumar 1748007004WL006925 Rajkumar 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Rajkumar FINO PAYMENTS BANK LTD(608001)
591 MUNGAOLI MP-48-007-004-001/315
(GUNDHERU) 		1748007004NRG24270620230164737 27/06/2023 yadvendra 1748007004WL006925 yadvendra 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 yadvendra FINO PAYMENTS BANK LTD(608001)
592 MUNGAOLI MP-48-007-004-001/321
(GUNDHERU) 		1748007004NRG24270620230164739 27/06/2023 Jay singh 1748007004WL006925 Jay singh 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Jaysingh FINO PAYMENTS BANK LTD(608001)
593 MUNGAOLI MP-48-007-004-001/323
(GUNDHERU) 		1748007004NRG24270620230164740 27/06/2023 Rajbind bai yadav 1748007004WL006925 Rajbind bai yadav 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Rajbindbaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
594 MUNGAOLI MP-48-007-004-001/324
(GUNDHERU) 		1748007004NRG24270620230164789 27/06/2023 Bharat singh yadav 1748007004WL006927 Bharat singh yadav 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Bharatsinghyadav FINO PAYMENTS BANK LTD(608001)
595 MUNGAOLI MP-48-007-004-001/332
(GUNDHERU) 		1748007004NRG24270620230164791 27/06/2023 keshav 1748007004WL006927 keshav 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 keshav FINO PAYMENTS BANK LTD(608001)
596 MUNGAOLI MP-48-007-004-001/333
(GUNDHERU) 		1748007004NRG24270620230164792 27/06/2023 Chaliraja 1748007004WL006927 Chaliraja 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Chaliraja FINO PAYMENTS BANK LTD(608001)
597 MUNGAOLI MP-48-007-004-001/337
(GUNDHERU) 		1748007004NRG24270620230164793 27/06/2023 Sonu yadav 1748007004WL006927 Sonu yadav 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Sonuyadav FINO PAYMENTS BANK LTD(608001)
598 MUNGAOLI MP-48-007-004-001/338
(GUNDHERU) 		1748007004NRG24270620230164794 27/06/2023 Ummed 1748007004WL006927 Ummed 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Ummed FINO PAYMENTS BANK LTD(608001)
599 MUNGAOLI MP-48-007-004-001/339
(GUNDHERU) 		1748007004NRG24270620230164795 27/06/2023 Rohit yadav 1748007004WL006927 Rohit yadav 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Rohityadav FINO PAYMENTS BANK LTD(608001)
600 MUNGAOLI MP-48-007-004-001/340
(GUNDHERU) 		1748007004NRG24270620230164796 27/06/2023 Raju 1748007004WL006927 Raju 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Raju FINO PAYMENTS BANK LTD(608001)
601 MUNGAOLI MP-48-007-004-001/341
(GUNDHERU) 		1748007004NRG24270620230164797 27/06/2023 Arti 1748007004WL006927 Arti 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Arti FINO PAYMENTS BANK LTD(608001)
602 MUNGAOLI MP-48-007-004-001/342
(GUNDHERU) 		1748007004NRG24270620230164798 27/06/2023 Bhura yadav 1748007004WL006927 Bhura yadav 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Bhurayadav FINO PAYMENTS BANK LTD(608001)
603 MUNGAOLI MP-48-007-004-001/343
(GUNDHERU) 		1748007004NRG24270620230164799 27/06/2023 ranu yadav 1748007004WL006927 ranu yadav 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 ranuyadav FINO PAYMENTS BANK LTD(608001)
604 MUNGAOLI MP-48-007-004-001/344
(GUNDHERU) 		1748007004NRG24270620230164800 27/06/2023 Deepak 1748007004WL006927 Deepak 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Deepak FINO PAYMENTS BANK LTD(608001)
605 MUNGAOLI MP-48-007-004-001/345
(GUNDHERU) 		1748007004NRG24270620230164801 27/06/2023 Ramsarup 1748007004WL006927 Ramsarup 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Ramsarup FINO PAYMENTS BANK LTD(608001)
606 MUNGAOLI MP-48-007-004-001/349
(GUNDHERU) 		1748007004NRG24270620230164802 27/06/2023 sanjay 1748007004WL006927 sanjay 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 sanjay FINO PAYMENTS BANK LTD(608001)
607 MUNGAOLI MP-48-007-004-001/350
(GUNDHERU) 		1748007004NRG24270620230164803 27/06/2023 Rashmi 1748007004WL006927 Rashmi 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Rashmi FINO PAYMENTS BANK LTD(608001)
608 MUNGAOLI MP-48-007-004-001/351
(GUNDHERU) 		1748007004NRG24270620230164804 27/06/2023 Rashmi yadav 1748007004WL006927 Rashmi yadav 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Rashmiyadav FINO PAYMENTS BANK LTD(608001)
609 MUNGAOLI MP-48-007-004-001/352
(GUNDHERU) 		1748007004NRG24270620230164805 27/06/2023 Ramkumar yadav 1748007004WL006927 Ramkumar yadav 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Ramkumaryadav FINO PAYMENTS BANK LTD(608001)
610 MUNGAOLI MP-48-007-004-001/353
(GUNDHERU) 		1748007004NRG24270620230164806 27/06/2023 Rahul 1748007004WL006927 Rahul 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Rahul FINO PAYMENTS BANK LTD(608001)
611 MUNGAOLI MP-48-007-004-001/354
(GUNDHERU) 		1748007004NRG24270620230164807 27/06/2023 Neeraj 1748007004WL006927 Neeraj 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Neeraj FINO PAYMENTS BANK LTD(608001)
612 MUNGAOLI MP-48-007-004-001/355
(GUNDHERU) 		1748007004NRG24270620230164741 27/06/2023 naresh 1748007004WL006925 naresh 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 naresh FINO PAYMENTS BANK LTD(608001)
613 MUNGAOLI MP-48-007-004-001/356
(GUNDHERU) 		1748007004NRG24270620230164765 27/06/2023 jitendra singh 1748007004WL006926 jitendra singh 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 jitendrasingh FINO PAYMENTS BANK LTD(608001)
614 MUNGAOLI MP-48-007-004-001/358
(GUNDHERU) 		1748007004NRG24270620230164808 27/06/2023 Bablu yadav 1748007004WL006927 Bablu yadav 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Babluyadav FINO PAYMENTS BANK LTD(608001)
615 MUNGAOLI MP-48-007-004-001/359
(GUNDHERU) 		1748007004NRG24270620230164809 27/06/2023 Ravindra 1748007004WL006927 Ravindra 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Ravindra FINO PAYMENTS BANK LTD(608001)
616 MUNGAOLI MP-48-007-004-001/360
(GUNDHERU) 		1748007004NRG24270620230164811 27/06/2023 prahlad 1748007004WL006927 prahlad 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 prahlad FINO PAYMENTS BANK LTD(608001)
617 MUNGAOLI MP-48-007-004-001/361
(GUNDHERU) 		1748007004NRG24270620230164812 27/06/2023 pradeep yadav 1748007004WL006927 pradeep yadav 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 pradeepyadav FINO PAYMENTS BANK LTD(608001)
618 MUNGAOLI MP-48-007-004-001/362
(GUNDHERU) 		1748007004NRG24270620230164813 27/06/2023 Rahul 1748007004WL006927 Rahul 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Rahul FINO PAYMENTS BANK LTD(608001)
619 MUNGAOLI MP-48-007-004-001/365
(GUNDHERU) 		1748007004NRG24270620230164814 27/06/2023 Ramgopal 1748007004WL006927 Ramgopal 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Ramgopal FINO PAYMENTS BANK LTD(608001)
620 MUNGAOLI MP-48-007-004-001/366
(GUNDHERU) 		1748007004NRG24270620230164815 27/06/2023 Arvind 1748007004WL006927 Arvind 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Arvind FINO PAYMENTS BANK LTD(608001)
621 MUNGAOLI MP-48-007-004-001/368
(GUNDHERU) 		1748007004NRG24270620230164816 27/06/2023 Sonu 1748007004WL006927 Sonu 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Sonu FINO PAYMENTS BANK LTD(608001)
622 MUNGAOLI MP-48-007-004-001/369
(GUNDHERU) 		1748007004NRG24270620230164817 27/06/2023 Ramkumar yadav 1748007004WL006927 Ramkumar yadav 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Ramkumaryadav FINO PAYMENTS BANK LTD(608001)
623 MUNGAOLI MP-48-007-004-001/370
(GUNDHERU) 		1748007004NRG24270620230164818 27/06/2023 Ravindra 1748007004WL006927 Ravindra 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Ravindra FINO PAYMENTS BANK LTD(608001)
624 MUNGAOLI MP-48-007-004-001/371
(GUNDHERU) 		1748007004NRG24270620230164819 27/06/2023 Narendra 1748007004WL006927 Narendra 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Narendra FINO PAYMENTS BANK LTD(608001)
625 MUNGAOLI MP-48-007-004-001/374
(GUNDHERU) 		1748007004NRG24270620230164820 27/06/2023 jayveer 1748007004WL006927 jayveer 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 jayveer FINO PAYMENTS BANK LTD(608001)
626 MUNGAOLI MP-48-007-004-001/375
(GUNDHERU) 		1748007004NRG24270620230164821 27/06/2023 Yashpal 1748007004WL006927 Yashpal 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Yashpal FINO PAYMENTS BANK LTD(608001)
627 MUNGAOLI MP-48-007-004-001/378
(GUNDHERU) 		1748007004NRG24270620230164822 27/06/2023 sandeep 1748007004WL006927 sandeep 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 sandeep FINO PAYMENTS BANK LTD(608001)
628 MUNGAOLI MP-48-007-004-001/379
(GUNDHERU) 		1748007004NRG24270620230164766 27/06/2023 sudeep 1748007004WL006926 sudeep 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 sudeep FINO PAYMENTS BANK LTD(608001)
629 MUNGAOLI MP-48-007-004-001/381
(GUNDHERU) 		1748007004NRG24270620230164767 27/06/2023 Rahul 1748007004WL006926 Rahul 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Rahul FINO PAYMENTS BANK LTD(608001)
630 MUNGAOLI MP-48-007-004-001/383
(GUNDHERU) 		1748007004NRG24270620230164768 27/06/2023 Vishal 1748007004WL006926 Vishal 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Vishal FINO PAYMENTS BANK LTD(608001)
631 MUNGAOLI MP-48-007-004-001/384
(GUNDHERU) 		1748007004NRG24270620230164742 27/06/2023 bundel singh 1748007004WL006925 bundel singh 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 bundelsingh FINO PAYMENTS BANK LTD(608001)
632 MUNGAOLI MP-48-007-004-001/387
(GUNDHERU) 		1748007004NRG24270620230164769 27/06/2023 chotu 1748007004WL006926 chotu 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 chotu FINO PAYMENTS BANK LTD(608001)
633 MUNGAOLI MP-48-007-004-001/388
(GUNDHERU) 		1748007004NRG24270620230164770 27/06/2023 Ritik 1748007004WL006926 Ritik 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Ritik FINO PAYMENTS BANK LTD(608001)
634 MUNGAOLI MP-48-007-004-001/389
(GUNDHERU) 		1748007004NRG24270620230164771 27/06/2023 Saurav yadav 1748007004WL006926 Saurav yadav 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Sauravyadav FINO PAYMENTS BANK LTD(608001)
635 MUNGAOLI MP-48-007-004-001/390
(GUNDHERU) 		1748007004NRG24270620230164772 27/06/2023 Ankit 1748007004WL006926 Ankit 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Ankit FINO PAYMENTS BANK LTD(608001)
636 MUNGAOLI MP-48-007-004-001/392
(GUNDHERU) 		1748007004NRG24270620230164773 27/06/2023 kapil 1748007004WL006926 kapil 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 kapil FINO PAYMENTS BANK LTD(608001)
637 MUNGAOLI MP-48-007-004-001/393
(GUNDHERU) 		1748007004NRG24270620230164774 27/06/2023 kapil 1748007004WL006926 kapil 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 kapil FINO PAYMENTS BANK LTD(608001)
638 MUNGAOLI MP-48-007-004-001/394
(GUNDHERU) 		1748007004NRG24270620230164775 27/06/2023 rohit 1748007004WL006926 rohit 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 rohit FINO PAYMENTS BANK LTD(608001)
639 MUNGAOLI MP-48-007-004-001/395
(GUNDHERU) 		1748007004NRG24270620230164776 27/06/2023 Sorav 1748007004WL006926 Sorav 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Sorav FINO PAYMENTS BANK LTD(608001)
640 MUNGAOLI MP-48-007-004-001/396
(GUNDHERU) 		1748007004NRG24270620230164777 27/06/2023 Vinod kumar 1748007004WL006926 Vinod kumar 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Vinodkumar FINO PAYMENTS BANK LTD(608001)
641 MUNGAOLI MP-48-007-004-001/397
(GUNDHERU) 		1748007004NRG24270620230164778 27/06/2023 ajeet 1748007004WL006926 ajeet 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 ajeet FINO PAYMENTS BANK LTD(608001)
642 MUNGAOLI MP-48-007-004-001/400
(GUNDHERU) 		1748007004NRG24270620230164779 27/06/2023 Shivanand 1748007004WL006926 Shivanand 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Shivanand FINO PAYMENTS BANK LTD(608001)
643 MUNGAOLI MP-48-007-004-001/402
(GUNDHERU) 		1748007004NRG24270620230164780 27/06/2023 Sumat 1748007004WL006926 Sumat 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Sumat FINO PAYMENTS BANK LTD(608001)
644 MUNGAOLI MP-48-007-004-001/403
(GUNDHERU) 		1748007004NRG24270620230164781 27/06/2023 Krishngopal 1748007004WL006926 Krishngopal 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Krishngopal FINO PAYMENTS BANK LTD(608001)
645 MUNGAOLI MP-48-007-004-001/405
(GUNDHERU) 		1748007004NRG24270620230164782 27/06/2023 Vikash 1748007004WL006926 Vikash 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Vikash FINO PAYMENTS BANK LTD(608001)
646 MUNGAOLI MP-48-007-004-001/406
(GUNDHERU) 		1748007004NRG24270620230164679 27/06/2023 Arvind 1748007004WL006924 Arvind 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Arvind FINO PAYMENTS BANK LTD(608001)
647 MUNGAOLI MP-48-007-004-001/407
(GUNDHERU) 		1748007004NRG24270620230164680 27/06/2023 Ramraja 1748007004WL006924 Ramraja 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Ramraja FINO PAYMENTS BANK LTD(608001)
648 MUNGAOLI MP-48-007-004-001/408
(GUNDHERU) 		1748007004NRG24270620230164681 27/06/2023 Rajkumar 1748007004WL006924 Rajkumar 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Rajkumar FINO PAYMENTS BANK LTD(608001)
649 MUNGAOLI MP-48-007-004-001/409
(GUNDHERU) 		1748007004NRG24270620230164682 27/06/2023 Lakhan 1748007004WL006924 Lakhan 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Lakhan FINO PAYMENTS BANK LTD(608001)
650 MUNGAOLI MP-48-007-004-001/410
(GUNDHERU) 		1748007004NRG24270620230164683 27/06/2023 Raju 1748007004WL006924 Raju 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Raju FINO PAYMENTS BANK LTD(608001)
651 MUNGAOLI MP-48-007-004-001/61
(GUNDHERU) 		1748007004NRG24270620230164690 27/06/2023 deepak 1748007004WL006924 deepak 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 deepak FINO PAYMENTS BANK LTD(608001)
652 MUNGAOLI MP-48-007-004-001/84-B
(GUNDHERU) 		1748007004NRG24270620230164694 27/06/2023 Ranjeet singh 1748007004WL006924 Ranjeet singh 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Ranjeetsingh FINO PAYMENTS BANK LTD(608001)
653 MUNGAOLI MP-48-007-004-001/9-B
(GUNDHERU) 		1748007004NRG24270620230164696 27/06/2023 ganeshram 1748007004WL006924 ganeshram 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 ganeshram FINO PAYMENTS BANK LTD(608001)
654 MUNGAOLI MP-48-007-004-001/94
(GUNDHERU) 		1748007004NRG24270620230164699 27/06/2023 Geeta bai 1748007004WL006924 Geeta bai 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Geetabai FINO PAYMENTS BANK LTD(608001)
655 MUNGAOLI MP-48-007-004-001/99-B
(GUNDHERU) 		1748007004NRG24270620230164700 27/06/2023 Shivam kumar 1748007004WL006924 Shivam kumar 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Shivamkumar FINO PAYMENTS BANK LTD(608001)
656 MUNGAOLI MP-48-007-004-001/99-C
(GUNDHERU) 		1748007004NRG24270620230164701 27/06/2023 Jasvant yadav 1748007004WL006924 Jasvant yadav 00688 FINO0001001 884 884 Processed 06/07/2023 702153038 Jasvantyadav FINO PAYMENTS BANK LTD(608001)
657 MUNGAOLI MP-48-007-015-002/116-B
(BARRA) 		1748007000NRG24270620230165912 27/06/2023 Ranvir Singh Yadav 1748007WL006969 Ranvir Singh Yadav 00688 FINO0001001 1326 1326 Processed 06/07/2023 702153038 RanvirSinghYadav FINO PAYMENTS BANK LTD(608001)
658 MUNGAOLI MP-48-007-015-002/137-B
(BARRA) 		1748007000NRG24270620230165916 27/06/2023 Seeta bai 1748007WL006969 Seeta bai 00688 FINO0001001 1326 1326 Processed 06/07/2023 702153038 Seetabai FINO PAYMENTS BANK LTD(608001)
659 MUNGAOLI MP-48-007-015-002/160-A
(BARRA) 		1748007000NRG24270620230165918 27/06/2023 Porag Bai 1748007WL006969 Porag Bai 00688 FINO0001001 1326 1326 Processed 06/07/2023 702153038 PoragBai FINO PAYMENTS BANK LTD(608001)
660 MUNGAOLI MP-48-007-015-002/162-A
(BARRA) 		1748007000NRG24270620230165921 27/06/2023 Seeta bai 1748007WL006969 Seeta bai 00688 FINO0001001 1326 1326 Processed 06/07/2023 702153038 Seetabai FINO PAYMENTS BANK LTD(608001)
661 MUNGAOLI MP-48-007-015-002/163-A
(BARRA) 		1748007000NRG24270620230165922 27/06/2023 Brakh ban 1748007WL006969 Brakh ban 00688 FINO0001001 1326 1326 Processed 06/07/2023 702153038 Brakhban FINO PAYMENTS BANK LTD(608001)
662 MUNGAOLI MP-48-007-015-002/164-A
(BARRA) 		1748007000NRG24270620230165923 27/06/2023 Kundan 1748007WL006969 Kundan 00688 FINO0001001 1326 1326 Processed 06/07/2023 702153038 Kundan FINO PAYMENTS BANK LTD(608001)
663 MUNGAOLI MP-48-007-015-002/165-A
(BARRA) 		1748007000NRG24270620230165924 27/06/2023 Rambabu 1748007WL006969 Rambabu 00688 FINO0001001 1326 1326 Processed 06/07/2023 702153038 Rambabu FINO PAYMENTS BANK LTD(608001)
664 MUNGAOLI MP-48-007-015-002/165-D
(BARRA) 		1748007000NRG24270620230165925 27/06/2023 Sukhveer 1748007WL006969 Sukhveer 00688 FINO0001001 1326 1326 Processed 06/07/2023 702153038 Sukhveer FINO PAYMENTS BANK LTD(608001)
665 MUNGAOLI MP-48-007-015-002/166-D
(BARRA) 		1748007000NRG24270620230165928 27/06/2023 Anita 1748007WL006969 Anita 00688 FINO0001001 1326 1326 Processed 06/07/2023 702153038 Anita FINO PAYMENTS BANK LTD(608001)
666 MUNGAOLI MP-48-007-015-002/166-D
(BARRA) 		1748007000NRG24270620230165927 27/06/2023 Balram 1748007WL006969 Balram 00688 FINO0001001 1326 1326 Processed 06/07/2023 702153038 Balram FINO PAYMENTS BANK LTD(608001)
667 MUNGAOLI MP-48-007-015-002/167-A
(BARRA) 		1748007000NRG24270620230165929 27/06/2023 Chuteraja 1748007WL006969 Chuteraja 00688 FINO0001001 1326 1326 Processed 06/07/2023 702153038 Chuteraja FINO PAYMENTS BANK LTD(608001)
668 MUNGAOLI MP-48-007-015-002/168-A
(BARRA) 		1748007000NRG24270620230165930 27/06/2023 Nitoo 1748007WL006969 Nitoo 00688 FINO0001001 1326 1326 Processed 06/07/2023 702153038 Nitoo FINO PAYMENTS BANK LTD(608001)
669 MUNGAOLI MP-48-007-015-002/168-A
(BARRA) 		1748007000NRG24270620230165931 27/06/2023 Rachna 1748007WL006969 Rachna 00688 FINO0001001 1326 1326 Processed 06/07/2023 702153038 Rachna FINO PAYMENTS BANK LTD(608001)
670 MUNGAOLI MP-48-007-015-002/168-D
(BARRA) 		1748007000NRG24270620230165932 27/06/2023 Hukam 1748007WL006969 Hukam 00688 FINO0001001 1326 1326 Processed 06/07/2023 702153038 Hukam BANK OF BARODA(606985)
671 MUNGAOLI MP-48-007-015-002/168-D
(BARRA) 		1748007000NRG24270620230165933 27/06/2023 Kishan 1748007WL006969 Kishan 00688 FINO0001001 1326 1326 Processed 06/07/2023 702153038 Kishan FINO PAYMENTS BANK LTD(608001)
672 MUNGAOLI MP-48-007-015-002/169-A
(BARRA) 		1748007000NRG24270620230165934 27/06/2023 Abhtar 1748007WL006969 Abhtar 00688 FINO0001001 1326 1326 Processed 06/07/2023 702153038 Abhtar FINO PAYMENTS BANK LTD(608001)
673 MUNGAOLI MP-48-007-015-002/169-A
(BARRA) 		1748007000NRG24270620230165935 27/06/2023 Kamta 1748007WL006969 Kamta 00688 FINO0001001 1326 1326 Processed 06/07/2023 702153038 Kamta FINO PAYMENTS BANK LTD(608001)
674 MUNGAOLI MP-48-007-015-002/169-D
(BARRA) 		1748007000NRG24270620230165936 27/06/2023 Munni 1748007WL006969 Munni 00688 FINO0001001 1326 1326 Processed 06/07/2023 702153038 Munni FINO PAYMENTS BANK LTD(608001)
675 MUNGAOLI MP-48-007-015-002/172-A
(BARRA) 		1748007000NRG24270620230165938 27/06/2023 Gulab 1748007WL006969 Gulab 00688 FINO0001001 1326 1326 Processed 06/07/2023 702153038 Gulab FINO PAYMENTS BANK LTD(608001)
676 MUNGAOLI MP-48-007-015-002/172-A
(BARRA) 		1748007000NRG24270620230165939 27/06/2023 Madho 1748007WL006969 Madho 00688 FINO0001001 1326 1326 Processed 06/07/2023 702153038 Madho FINO PAYMENTS BANK LTD(608001)
677 MUNGAOLI MP-48-007-015-002/26
(BARRA) 		1748007000NRG24270620230165947 27/06/2023 rampal 1748007WL006969 rampal 00688 FINO0001001 1326 1326 Processed 06/07/2023 702153038 rampal FINO PAYMENTS BANK LTD(608001)
678 MUNGAOLI MP-48-007-015-002/621
(BARRA) 		1748007000NRG24270620230165951 27/06/2023 kalkla 1748007WL006969 kalkla 00688 FINO0001001 1326 1326 Processed 06/07/2023 702153038 kalkla FINO PAYMENTS BANK LTD(608001)
679 MUNGAOLI MP-48-007-015-002/637
(BARRA) 		1748007000NRG24270620230165972 27/06/2023 sangram singh 1748007WL006969 sangram singh 00688 FINO0001001 1326 1326 Processed 06/07/2023 702153038 sangramsingh FINO PAYMENTS BANK LTD(608001)
680 MUNGAOLI MP-48-007-015-002/637
(BARRA) 		1748007000NRG24270620230165973 27/06/2023 tara bai 1748007WL006969 tara bai 00688 FINO0001001 1326 1326 Processed 06/07/2023 702153038 tarabai FINO PAYMENTS BANK LTD(608001)
681 MUNGAOLI MP-48-007-015-002/638
(BARRA) 		1748007000NRG24270620230165974 27/06/2023 rajban singh 1748007WL006969 rajban singh 00688 FINO0001001 1326 1326 Processed 06/07/2023 702153038 rajbansingh FINO PAYMENTS BANK LTD(608001)
682 MUNGAOLI MP-48-007-015-002/638
(BARRA) 		1748007000NRG24270620230165975 27/06/2023 sakuntala bai 1748007WL006969 sakuntala bai 00688 FINO0001001 1326 1326 Processed 06/07/2023 702153038 sakuntalabai FINO PAYMENTS BANK LTD(608001)
683 MUNGAOLI MP-48-007-015-002/640
(BARRA) 		1748007000NRG24270620230165979 27/06/2023 seyambai 1748007WL006969 seyambai 00688 FINO0001001 1326 1326 Processed 06/07/2023 702153038 seyambai BANK OF INDIA(508505)
684 MUNGAOLI MP-48-007-015-002/640
(BARRA) 		1748007000NRG24270620230165978 27/06/2023 sohan 1748007WL006969 sohan 00688 FINO0001001 1326 1326 Processed 06/07/2023 702153038 sohan FINO PAYMENTS BANK LTD(608001)
685 MUNGAOLI MP-48-007-015-002/642
(BARRA) 		1748007000NRG24270620230165981 27/06/2023 Dikchha 1748007WL006969 Dikchha 00688 FINO0001001 1326 1326 Processed 06/07/2023 702153038 Dikchha FINO PAYMENTS BANK LTD(608001)
686 MUNGAOLI MP-48-007-015-002/642
(BARRA) 		1748007000NRG24270620230165980 27/06/2023 Madan 1748007WL006969 Madan 00688 FINO0001001 1326 1326 Processed 06/07/2023 702153038 Madan FINO PAYMENTS BANK LTD(608001)
687 MUNGAOLI MP-48-007-015-002/643
(BARRA) 		1748007000NRG24270620230165982 27/06/2023 Jagdish 1748007WL006969 Jagdish 00688 FINO0001001 1326 1326 Processed 06/07/2023 702153038 Jagdish FINO PAYMENTS BANK LTD(608001)
688 MUNGAOLI MP-48-007-015-002/644
(BARRA) 		1748007000NRG24270620230165983 27/06/2023 Ramesh ur 1748007WL006969 Ramesh ur 00688 FINO0001001 1326 1326 Processed 06/07/2023 702153038 Rameshur FINO PAYMENTS BANK LTD(608001)
689 MUNGAOLI MP-48-007-015-002/646
(BARRA) 		1748007000NRG24270620230165984 27/06/2023 Pappu 1748007WL006969 Pappu 00688 FINO0001001 1326 1326 Processed 06/07/2023 702153038 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
690 MUNGAOLI MP-48-007-015-002/647
(BARRA) 		1748007000NRG24270620230165985 27/06/2023 Balbant 1748007WL006969 Balbant 00688 FINO0001001 1326 1326 Processed 06/07/2023 702153038 Balbant FINO PAYMENTS BANK LTD(608001)
691 MUNGAOLI MP-48-007-015-002/647
(BARRA) 		1748007000NRG24270620230165986 27/06/2023 Kiran 1748007WL006969 Kiran 00688 FINO0001001 1326 1326 Processed 06/07/2023 702153038 Kiran FINO PAYMENTS BANK LTD(608001)
692 MUNGAOLI MP-48-007-015-002/649
(BARRA) 		1748007000NRG24270620230165988 27/06/2023 Balbant 1748007WL006969 Balbant 00688 FINO0001001 1326 1326 Processed 06/07/2023 702153038 Balbant UNION BANK OF INDIA(508500)
693 MUNGAOLI MP-48-007-016-003/402
(KUJRAI) 		1748007000NRG24270620230165585 27/06/2023 ARJESH DHAKAD 1748007WL006963 ARJESH DHAKAD 00688 FINO0001001 1326 1326 Processed 06/07/2023 702153038 ARJESHDHAKAD FINO PAYMENTS BANK LTD(608001)
694 MUNGAOLI MP-48-007-016-003/405
(KUJRAI) 		1748007016NRG24270620230165094 27/06/2023 SAILENDRA DHAKAD 1748007016WL006942 SAILENDRA DHAKAD 00688 FINO0001001 1326 1326 Processed 06/07/2023 702153038 SAILENDRADHAKAD FINO PAYMENTS BANK LTD(608001)
695 MUNGAOLI MP-48-007-016-003/406
(KUJRAI) 		1748007016NRG24270620230165115 27/06/2023 CHHOTU 1748007016WL006943 CHHOTU 00688 FINO0001001 1326 1326 Processed 06/07/2023 702153038 CHHOTU FINO PAYMENTS BANK LTD(608001)
696 MUNGAOLI MP-48-007-016-003/408
(KUJRAI) 		1748007000NRG24270620230165586 27/06/2023 VEERSINGH 1748007WL006963 VEERSINGH 00688 FINO0001001 1326 1326 Processed 06/07/2023 702153038 VEERSINGH FINO PAYMENTS BANK LTD(608001)
697 MUNGAOLI MP-48-007-016-003/409
(KUJRAI) 		1748007000NRG24270620230165587 27/06/2023 DHEERAJSINGH 1748007WL006963 DHEERAJSINGH 00688 FINO0001001 1326 1326 Processed 06/07/2023 702153038 DHEERAJSINGH FINO PAYMENTS BANK LTD(608001)
698 MUNGAOLI MP-48-007-016-003/410
(KUJRAI) 		1748007000NRG24270620230165589 27/06/2023 VINOD ADIWASI 1748007WL006963 VINOD ADIWASI 00688 FINO0001001 1326 1326 Processed 06/07/2023 702153038 VINODADIWASI FINO PAYMENTS BANK LTD(608001)
699 MUNGAOLI MP-48-007-084-001/923-A
(BARKHEDAKACHI) 		1748007000NRG24270620230166010 27/06/2023 Pooja Kushwah 1748007WL006970 Pooja Kushwah 00688 FINO0001001 1326 1326 Processed 06/07/2023 702153038 PoojaKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 131274 131274
700 MUNGAOLI MP-48-007-015-002/105-B
(BARRA) 		1748007000NRG24270620230165911 27/06/2023 shivraj singh 1748007WL006969 shivraj singh 00688 FINO0001446 1326 1326 Processed 06/07/2023 702153038 shivrajsingh FINO PAYMENTS BANK LTD(608001)
701 MUNGAOLI MP-48-007-015-002/118-B
(BARRA) 		1748007000NRG24270620230165915 27/06/2023 avesh bai 1748007WL006969 avesh bai 00688 FINO0001446 1326 1326 Processed 06/07/2023 702153038 aveshbai FINO PAYMENTS BANK LTD(608001)
702 MUNGAOLI MP-48-007-015-002/172-B
(BARRA) 		1748007000NRG24270620230165940 27/06/2023 sanjuraja 1748007WL006969 sanjuraja 00688 FINO0001446 1326 1326 Processed 06/07/2023 702153038 sanjuraja FINO PAYMENTS BANK LTD(608001)
703 MUNGAOLI MP-48-007-015-002/18-B
(BARRA) 		1748007000NRG24270620230165942 27/06/2023 rambharoshi bai 1748007WL006969 rambharoshi bai 00688 FINO0001446 1326 1326 Processed 06/07/2023 702153038 rambharoshibai FINO PAYMENTS BANK LTD(608001)
704 MUNGAOLI MP-48-007-015-002/622
(BARRA) 		1748007000NRG24270620230165953 27/06/2023 geeta bai 1748007WL006969 geeta bai 00688 FINO0001446 1326 1326 Processed 06/07/2023 702153038 geetabai FINO PAYMENTS BANK LTD(608001)
705 MUNGAOLI MP-48-007-015-002/622
(BARRA) 		1748007000NRG24270620230165952 27/06/2023 indar singh yadav 1748007WL006969 indar singh yadav 00688 FINO0001446 1326 1326 Processed 06/07/2023 702153038 indarsinghyadav FINO PAYMENTS BANK LTD(608001)
706 MUNGAOLI MP-48-007-015-002/623
(BARRA) 		1748007000NRG24270620230165954 27/06/2023 Kala bai 1748007WL006969 Kala bai 00688 FINO0001446 1326 1326 Processed 06/07/2023 702153038 Kalabai FINO PAYMENTS BANK LTD(608001)
707 MUNGAOLI MP-48-007-015-002/624
(BARRA) 		1748007000NRG24270620230165955 27/06/2023 rajkumari bai 1748007WL006969 rajkumari bai 00688 FINO0001446 1326 1326 Processed 06/07/2023 702153038 rajkumaribai FINO PAYMENTS BANK LTD(608001)
708 MUNGAOLI MP-48-007-015-002/625
(BARRA) 		1748007000NRG24270620230165957 27/06/2023 sunita bai 1748007WL006969 sunita bai 00688 FINO0001446 1326 1326 Processed 06/07/2023 702153038 sunitabai FINO PAYMENTS BANK LTD(608001)
709 MUNGAOLI MP-48-007-015-002/625
(BARRA) 		1748007000NRG24270620230165956 27/06/2023 yashapal yadav 1748007WL006969 yashapal yadav 00688 FINO0001446 1326 1326 Processed 06/07/2023 702153038 yashapalyadav FINO PAYMENTS BANK LTD(608001)
710 MUNGAOLI MP-48-007-015-002/626
(BARRA) 		1748007000NRG24270620230165958 27/06/2023 rajalal singh 1748007WL006969 rajalal singh 00688 FINO0001446 1326 1326 Processed 06/07/2023 702153038 rajalalsingh FINO PAYMENTS BANK LTD(608001)
711 MUNGAOLI MP-48-007-015-002/626
(BARRA) 		1748007000NRG24270620230165959 27/06/2023 ramkumari bai 1748007WL006969 ramkumari bai 00688 FINO0001446 1326 1326 Processed 06/07/2023 702153038 ramkumaribai FINO PAYMENTS BANK LTD(608001)
712 MUNGAOLI MP-48-007-015-002/627
(BARRA) 		1748007000NRG24270620230165961 27/06/2023 janki bai 1748007WL006969 janki bai 00688 FINO0001446 1326 1326 Processed 06/07/2023 702153038 jankibai UNION BANK OF INDIA(508500)
713 MUNGAOLI MP-48-007-015-002/627
(BARRA) 		1748007000NRG24270620230165960 27/06/2023 komal singh 1748007WL006969 komal singh 00688 FINO0001446 1326 1326 Processed 06/07/2023 702153038 komalsingh FINO PAYMENTS BANK LTD(608001)
714 MUNGAOLI MP-48-007-015-002/628
(BARRA) 		1748007000NRG24270620230165962 27/06/2023 munni bai 1748007WL006969 munni bai 00688 FINO0001446 1326 1326 Processed 06/07/2023 702153038 munnibai FINO PAYMENTS BANK LTD(608001)
715 MUNGAOLI MP-48-007-015-002/630
(BARRA) 		1748007000NRG24270620230165964 27/06/2023 guddi bai 1748007WL006969 guddi bai 00688 FINO0001446 1326 1326 Processed 06/07/2023 702153038 guddibai FINO PAYMENTS BANK LTD(608001)
716 MUNGAOLI MP-48-007-015-002/630
(BARRA) 		1748007000NRG24270620230165963 27/06/2023 uday singh 1748007WL006969 uday singh 00688 FINO0001446 1326 1326 Processed 06/07/2023 702153038 udaysingh FINO PAYMENTS BANK LTD(608001)
717 MUNGAOLI MP-48-007-015-002/632
(BARRA) 		1748007000NRG24270620230165965 27/06/2023 maniram 1748007WL006969 maniram 00688 FINO0001446 1326 1326 Processed 06/07/2023 702153038 maniram FINO PAYMENTS BANK LTD(608001)
718 MUNGAOLI MP-48-007-015-002/632
(BARRA) 		1748007000NRG24270620230165966 27/06/2023 rina bai 1748007WL006969 rina bai 00688 FINO0001446 1326 1326 Processed 06/07/2023 702153038 rinabai FINO PAYMENTS BANK LTD(608001)
719 MUNGAOLI MP-48-007-015-002/633
(BARRA) 		1748007000NRG24270620230165967 27/06/2023 gendalal yadav 1748007WL006969 gendalal yadav 00688 FINO0001446 1326 1326 Processed 06/07/2023 702153038 gendalalyadav FINO PAYMENTS BANK LTD(608001)
720 MUNGAOLI MP-48-007-015-002/634
(BARRA) 		1748007000NRG24270620230165968 27/06/2023 salman singh 1748007WL006969 salman singh 00688 FINO0001446 1326 1326 Processed 06/07/2023 702153038 salmansingh FINO PAYMENTS BANK LTD(608001)
721 MUNGAOLI MP-48-007-015-002/635-B
(BARRA) 		1748007000NRG24270620230165969 27/06/2023 kamal bai 1748007WL006969 kamal bai 00688 FINO0001446 1326 1326 Processed 06/07/2023 702153038 kamalbai FINO PAYMENTS BANK LTD(608001)
722 MUNGAOLI MP-48-007-015-002/636
(BARRA) 		1748007000NRG24270620230165971 27/06/2023 jalebi bai yadav 1748007WL006969 jalebi bai yadav 00688 FINO0001446 1326 1326 Processed 06/07/2023 702153038 jalebibaiyadav FINO PAYMENTS BANK LTD(608001)
723 MUNGAOLI MP-48-007-015-002/636
(BARRA) 		1748007000NRG24270620230165970 27/06/2023 lalsahab 1748007WL006969 lalsahab 00688 FINO0001446 1326 1326 Processed 06/07/2023 702153038 lalsahab FINO PAYMENTS BANK LTD(608001)
724 MUNGAOLI MP-48-007-040-003/135
(MUDRAKHANA) 		1748007040NRG24260620230164639 27/06/2023 laxmi 1748007040WL006918 laxmi 00688 FINO0001446 663 663 Processed 06/07/2023 702153038 laxmi MADHYANCHAL GRAMIN BANK(607232)
725 MUNGAOLI MP-48-007-040-003/135
(MUDRAKHANA) 		1748007040NRG24260620230164638 27/06/2023 ranveer 1748007040WL006918 ranveer 00688 FINO0001446 663 663 Processed 06/07/2023 702153038 ranveer ICICI BANK LTD(508534)
726 MUNGAOLI MP-48-007-040-003/144
(MUDRAKHANA) 		1748007040NRG24260620230164641 27/06/2023 dhankumar bai 1748007040WL006918 dhankumar bai 00688 FINO0001446 1326 1326 Processed 06/07/2023 702153038 dhankumarbai STATE BANK OF INDIA(508548)
727 MUNGAOLI MP-48-007-040-003/146
(MUDRAKHANA) 		1748007040NRG24260620230164644 27/06/2023 kesar Bai 1748007040WL006918 kesar Bai 00688 FINO0001446 1326 1326 Processed 06/07/2023 702153038 kesarBai BANK OF BARODA(606985)
728 MUNGAOLI MP-48-007-040-003/146
(MUDRAKHANA) 		1748007040NRG24260620230164643 27/06/2023 pappu 1748007040WL006918 pappu 00688 FINO0001446 1326 1326 Processed 06/07/2023 702153038 pappu BANK OF BARODA(606985)
729 MUNGAOLI MP-48-007-040-003/19
(MUDRAKHANA) 		1748007040NRG24260620230164645 27/06/2023 kamal singh 1748007040WL006918 kamal singh 00688 FINO0001446 1326 1326 Processed 06/07/2023 702153038 kamalsingh MADHYANCHAL GRAMIN BANK(607232)
730 MUNGAOLI MP-48-007-052-002/243
(BAMMANKHIRIYA) 		1748007000NRG24270620230166012 27/06/2023 lallu raja 1748007WL006971 lallu raja 00688 FINO0001446 1326 1326 Processed 06/07/2023 702153038 lalluraja FINO PAYMENTS BANK LTD(608001)
731 MUNGAOLI MP-48-007-052-002/303
(BAMMANKHIRIYA) 		1748007000NRG24270620230166013 27/06/2023 kusum bai adiwasi 1748007WL006971 kusum bai adiwasi 00688 FINO0001446 1326 1326 Processed 06/07/2023 702153038 kusumbaiadiwasi FINO PAYMENTS BANK LTD(608001)
732 MUNGAOLI MP-48-007-052-002/304
(BAMMANKHIRIYA) 		1748007000NRG24270620230166014 27/06/2023 sonam bai adiwasi 1748007WL006971 sonam bai adiwasi 00688 FINO0001446 1326 1326 Processed 06/07/2023 702153038 sonambaiadiwasi FINO PAYMENTS BANK LTD(608001)
733 MUNGAOLI MP-48-007-052-002/312
(BAMMANKHIRIYA) 		1748007000NRG24270620230166017 27/06/2023 deepak 1748007WL006971 deepak 00688 FINO0001446 1326 1326 Processed 06/07/2023 702153038 deepak FINO PAYMENTS BANK LTD(608001)
734 MUNGAOLI MP-48-007-052-002/401
(BAMMANKHIRIYA) 		1748007000NRG24270620230166034 27/06/2023 phul singh 1748007WL006971 phul singh 00688 FINO0001446 1326 1326 Processed 06/07/2023 702153038 phulsingh FINO PAYMENTS BANK LTD(608001)
735 MUNGAOLI MP-48-007-052-002/403
(BAMMANKHIRIYA) 		1748007000NRG24270620230166035 27/06/2023 lal sahab 1748007WL006971 lal sahab 00688 FINO0001446 1326 1326 Processed 06/07/2023 702153038 lalsahab FINO PAYMENTS BANK LTD(608001)
736 MUNGAOLI MP-48-007-052-002/404
(BAMMANKHIRIYA) 		1748007000NRG24270620230166036 27/06/2023 netram lodhi 1748007WL006971 netram lodhi 00688 FINO0001446 1326 1326 Processed 06/07/2023 702153038 netramlodhi FINO PAYMENTS BANK LTD(608001)
737 MUNGAOLI MP-48-007-055-002/153-A
(SAJANMAUKALAN) 		1748007000NRG24270620230165548 27/06/2023 vinita bai 1748007WL006962 vinita bai 00688 FINO0001446 1326 1326 Processed 06/07/2023 702153038 vinitabai STATE BANK OF INDIA(508548)
SubTotal 49062 49062
738 MUNGAOLI MP-48-007-010-001/246
(BASKHEDI) 		1748007000NRG24270620230165840 27/06/2023 Mithlesh Bai 1748007WL006968 Mithlesh Bai 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702153038 MithleshBai UNION BANK OF INDIA(508500)
739 MUNGAOLI MP-48-007-010-001/260
(BASKHEDI) 		1748007000NRG24270620230165852 27/06/2023 Babu Katariya 1748007WL006968 Babu Katariya 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702153038 BabuKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
740 MUNGAOLI MP-48-007-010-001/261
(BASKHEDI) 		1748007000NRG24270620230165853 27/06/2023 Ramrati Rajpoot 1748007WL006968 Ramrati Rajpoot 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702153038 RamratiRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
741 MUNGAOLI MP-48-007-010-003/331
(BASKHEDI) 		1748007000NRG24270620230165902 27/06/2023 Ashok 1748007WL006968 Ashok 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702153038 Ashok FINO PAYMENTS BANK LTD(608001)
742 MUNGAOLI MP-48-007-010-003/338
(BASKHEDI) 		1748007000NRG24270620230165904 27/06/2023 Rajend Singh 1748007WL006968 Rajend Singh 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702153038 RajendSingh MADHYANCHAL GRAMIN BANK(607232)
743 MUNGAOLI MP-48-007-069-002/205
(GUPALIYA) 		1748007000NRG24270620230165616 27/06/2023 ghseeta 1748007WL006964 ghseeta 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702153038 ghseeta STATE BANK OF INDIA(508548)
744 MUNGAOLI MP-48-007-074-002/169
(TETORE) 		1748007074NRG24270620230164836 27/06/2023 Vinod 1748007074WL006929 Vinod 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702153038 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
745 MUNGAOLI MP-48-007-079-001/421
(GORA) 		1748007000NRG24270620230165650 27/06/2023 SIKANDAR KHAN 1748007WL006965 SIKANDAR KHAN 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702153038 SIKANDARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
746 MUNGAOLI MP-48-007-079-001/421
(GORA) 		1748007000NRG24270620230165649 27/06/2023 SIKANDAR KHAN 1748007WL006965 SIKANDAR KHAN 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702153038 SIKANDARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
747 MUNGAOLI MP-48-007-010-001/162
(BASKHEDI) 		1748007000NRG24270620230165769 27/06/2023 Rajendra Katariya 1748007WL006968 Rajendra Katariya 00703 AIRP0000001 1326 1326 Processed 06/07/2023 702153038 RajendraKatariya UNION BANK OF INDIA(508500)
748 MUNGAOLI MP-48-007-010-001/169
(BASKHEDI) 		1748007000NRG24270620230165776 27/06/2023 Narani Bai 1748007WL006968 Narani Bai 00703 AIRP0000001 1326 1326 Processed 06/07/2023 702153038 NaraniBai AIRTEL PAYMENTS BANK LIMITED(990288)
749 MUNGAOLI MP-48-007-010-001/203
(BASKHEDI) 		1748007000NRG24270620230165806 27/06/2023 Rashmi Rajpoot 1748007WL006968 Rashmi Rajpoot 00703 AIRP0000001 1326 1326 Processed 06/07/2023 702153038 RashmiRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
750 MUNGAOLI MP-48-007-010-001/207
(BASKHEDI) 		1748007000NRG24270620230165809 27/06/2023 Rukmani Katariya 1748007WL006968 Rukmani Katariya 00703 AIRP0000001 1326 1326 Processed 06/07/2023 702153038 RukmaniKatariya AIRTEL PAYMENTS BANK LIMITED(990288)
751 MUNGAOLI MP-48-007-010-001/210
(BASKHEDI) 		1748007000NRG24270620230165812 27/06/2023 Arvind Katariya 1748007WL006968 Arvind Katariya 00703 AIRP0000001 1326 1326 Processed 06/07/2023 702153038 ArvindKatariya AIRTEL PAYMENTS BANK LIMITED(990288)
752 MUNGAOLI MP-48-007-010-001/211
(BASKHEDI) 		1748007000NRG24270620230165813 27/06/2023 Nepal Singh Rawat 1748007WL006968 Nepal Singh Rawat 00703 AIRP0000001 1326 1326 Processed 06/07/2023 702153038 NepalSinghRawat UNION BANK OF INDIA(508500)
753 MUNGAOLI MP-48-007-010-001/218
(BASKHEDI) 		1748007000NRG24270620230165817 27/06/2023 Anil Kumar 1748007WL006968 Anil Kumar 00703 AIRP0000001 1326 1326 Processed 06/07/2023 702153038 AnilKumar AIRTEL PAYMENTS BANK LIMITED(990288)
754 MUNGAOLI MP-48-007-010-001/219
(BASKHEDI) 		1748007000NRG24270620230165818 27/06/2023 Sonu Katariya 1748007WL006968 Sonu Katariya 00703 AIRP0000001 1326 1326 Processed 06/07/2023 702153038 SonuKatariya AIRTEL PAYMENTS BANK LIMITED(990288)
755 MUNGAOLI MP-48-007-010-001/221
(BASKHEDI) 		1748007000NRG24270620230165820 27/06/2023 Pooja Rajpoot 1748007WL006968 Pooja Rajpoot 00703 AIRP0000001 1326 1326 Processed 06/07/2023 702153038 PoojaRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
756 MUNGAOLI MP-48-007-010-001/234
(BASKHEDI) 		1748007000NRG24270620230165829 27/06/2023 Saroj Bai 1748007WL006968 Saroj Bai 00703 AIRP0000001 1326 1326 Processed 06/07/2023 702153038 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
757 MUNGAOLI MP-48-007-010-001/243
(BASKHEDI) 		1748007000NRG24270620230165837 27/06/2023 Rekha Katariya 1748007WL006968 Rekha Katariya 00703 AIRP0000001 1326 1326 Processed 06/07/2023 702153038 RekhaKatariya UNION BANK OF INDIA(508500)
758 MUNGAOLI MP-48-007-010-001/245
(BASKHEDI) 		1748007000NRG24270620230165839 27/06/2023 Brijbhan Singh 1748007WL006968 Brijbhan Singh 00703 AIRP0000001 1326 1326 Processed 06/07/2023 702153038 BrijbhanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
759 MUNGAOLI MP-48-007-010-001/247
(BASKHEDI) 		1748007000NRG24270620230165841 27/06/2023 Shivani Rawat 1748007WL006968 Shivani Rawat 00703 AIRP0000001 1326 1326 Processed 06/07/2023 702153038 ShivaniRawat UNION BANK OF INDIA(508500)
760 MUNGAOLI MP-48-007-010-001/249
(BASKHEDI) 		1748007000NRG24270620230165842 27/06/2023 Rashmi 1748007WL006968 Rashmi 00703 AIRP0000001 1326 1326 Processed 06/07/2023 702153038 Rashmi AIRTEL PAYMENTS BANK LIMITED(990288)
761 MUNGAOLI MP-48-007-010-003/357
(BASKHEDI) 		1748007000NRG24270620230165908 27/06/2023 Sandhya Katariya 1748007WL006968 Sandhya Katariya 00703 AIRP0000001 1326 1326 Processed 06/07/2023 702153038 SandhyaKatariya AIRTEL PAYMENTS BANK LIMITED(990288)
762 MUNGAOLI MP-48-007-010-003/362
(BASKHEDI) 		1748007000NRG24270620230165909 27/06/2023 Vidya Bai 1748007WL006968 Vidya Bai 00703 AIRP0000001 1326 1326 Processed 06/07/2023 702153038 VidyaBai AIRTEL PAYMENTS BANK LIMITED(990288)
763 MUNGAOLI MP-48-007-010-003/363
(BASKHEDI) 		1748007000NRG24270620230165910 27/06/2023 Aaram Bai 1748007WL006968 Aaram Bai 00703 AIRP0000001 1326 1326 Processed 06/07/2023 702153038 AaramBai STATE BANK OF INDIA(508548)
764 MUNGAOLI MP-48-007-016-002/130
(KUJRAI) 		1748007000NRG24270620230165562 27/06/2023 SUSHMA BAI 1748007WL006963 SUSHMA BAI 00703 AIRP0000001 1326 1326 Processed 06/07/2023 702153038 SUSHMABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23868 23868
Total 977925 977925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_270623APB_FTO_129986 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 MUNGAOLI MP1748007_270623APB_FTO_129986 Bank of Baroda BARB0ASHBHO ASHBHO 2652
3 MUNGAOLI MP1748007_270623APB_FTO_129986 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 1326
4 MUNGAOLI MP1748007_270623APB_FTO_129986 Bank of Baroda BARB0DBASHO ASHOK NAGAR 6630
5 MUNGAOLI MP1748007_270623APB_FTO_129986 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
6 MUNGAOLI MP1748007_270623APB_FTO_129986 Bank of Maharastra MAHB0001849 ASHOKNAGAR 2652
7 MUNGAOLI MP1748007_270623APB_FTO_129986 Canara Bank CNRB0004140 ASHOK NAGAR 6630
8 MUNGAOLI MP1748007_270623APB_FTO_129986 Canara Bank CNRB0004140 Ashoknagar 1326
9 MUNGAOLI MP1748007_270623APB_FTO_129986 Canara Bank CNRB0005975 MUNGAOLI 3978
10 MUNGAOLI MP1748007_270623APB_FTO_129986 Canara Bank CNRB0017776 ASHOK NAGAR II 2652
11 MUNGAOLI MP1748007_270623APB_FTO_129986 Central Bank Of India CBIN0283380 ASHOKNAGAR 5304
12 MUNGAOLI MP1748007_270623APB_FTO_129986 Central Bank Of India CBIN0284509 MUNGAWALI 19448
13 MUNGAOLI MP1748007_270623APB_FTO_129986 HDFC bank HDFC0001944 ASHOK NAGAR 3978
14 MUNGAOLI MP1748007_270623APB_FTO_129986 IDBI Bank IBKL0001627 ASHOKNAGAR 1326
15 MUNGAOLI MP1748007_270623APB_FTO_129986 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10608
16 MUNGAOLI MP1748007_270623APB_FTO_129986 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9282
17 MUNGAOLI MP1748007_270623APB_FTO_129986 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 5304
18 MUNGAOLI MP1748007_270623APB_FTO_129986 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 1326
19 MUNGAOLI MP1748007_270623APB_FTO_129986 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 3978
20 MUNGAOLI MP1748007_270623APB_FTO_129986 Punjab National Bank PUNB0066010 Ashok Nagar Distt Guna 1326
21 MUNGAOLI MP1748007_270623APB_FTO_129986 Punjab National Bank PUNB0138700 TUMEN 6630
22 MUNGAOLI MP1748007_270623APB_FTO_129986 State Bank of India SBIN0005089 ASHOK NAGAR 2652
23 MUNGAOLI MP1748007_270623APB_FTO_129986 State Bank of India SBIN0010849 MUNGAOLI 16796
24 MUNGAOLI MP1748007_270623APB_FTO_129986 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 6630
25 MUNGAOLI MP1748007_270623APB_FTO_129986 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 72930
26 MUNGAOLI MP1748007_270623APB_FTO_129986 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
27 MUNGAOLI MP1748007_270623APB_FTO_129986 State Bank of India SBIN0030196 PAGARA 1326
28 MUNGAOLI MP1748007_270623APB_FTO_129986 State Bank of India SBIN0030325 REHATWAS 64974
29 MUNGAOLI MP1748007_270623APB_FTO_129986 State Bank of India SBIN0030330 ONDER 67626
30 MUNGAOLI MP1748007_270623APB_FTO_129986 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
31 MUNGAOLI MP1748007_270623APB_FTO_129986 UCO Bank UCBA0001153 SEHRAI 27404
32 MUNGAOLI MP1748007_270623APB_FTO_129986 UCO Bank UCBA0002360 ASHOK NAGAR 4862
33 MUNGAOLI MP1748007_270623APB_FTO_129986 UCO Bank UCBA0003082 Mungaoli 4420
34 MUNGAOLI MP1748007_270623APB_FTO_129986 Union Bank of India UBIN0542555 PIPRAI 194922
35 MUNGAOLI MP1748007_270623APB_FTO_129986 Union Bank of India UBIN0542555 UBI_Piprai 3978
36 MUNGAOLI MP1748007_270623APB_FTO_129986 Union Bank of India UBIN0545023 ASHOKNAGAR 6630
37 MUNGAOLI MP1748007_270623APB_FTO_129986 Union Bank of India UBIN0569551 LABAD 1326
38 MUNGAOLI MP1748007_270623APB_FTO_129986 Development Credit Bank Ltd. DCBL0000193 Ashok Nagar 1326
39 MUNGAOLI MP1748007_270623APB_FTO_129986 Kotak Mahindra Bank Ltd. KKBK0000753 BHOPAL - M.P.NAGAR 1326
40 MUNGAOLI MP1748007_270623APB_FTO_129986 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 14586
41 MUNGAOLI MP1748007_270623APB_FTO_129986 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1326
42 MUNGAOLI MP1748007_270623APB_FTO_129986 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 162435
43 MUNGAOLI MP1748007_270623APB_FTO_129986 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 1326
44 MUNGAOLI MP1748007_270623APB_FTO_129986 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 131274
45 MUNGAOLI MP1748007_270623APB_FTO_129986 Fino Payments Bank Ltd FINO0001446 MP RO 49062
46 MUNGAOLI MP1748007_270623APB_FTO_129986 India Post Payments Bank IPOS0000001 Ashoknagar 11934
47 MUNGAOLI MP1748007_270623APB_FTO_129986 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23868

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