Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:31:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_110723APB_FTO_160274
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-48-007-077-002/640
(GHATBAMURIYA) 		1748007000NRG24110720230209571 11/07/2023 Devendra Singh Dangi 1748007WL008662 Devendra Singh Dangi 00032 UTIB0001208 1326 1326 Processed 16/07/2023 892122595 DevendraSinghDangi AXIS BANK(607153)
2 MUNGAOLI MP-48-007-093-002/171
(SINGHADA-1) 		1748007099NRG24110720230208828 11/07/2023 lalu yadav 1748007099WL008636 lalu yadav 00032 UTIB0001208 1326 1326 Processed 16/07/2023 892122595 laluyadav AXIS BANK(607153)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-010-001/126
(BASKHEDI) 		1748007000NRG24110720230209659 11/07/2023 Bahadur Singh 1748007WL008664 Bahadur Singh 00045 BARB0DBASHO 1326 1326 Processed 16/07/2023 892122595 BahadurSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-015-003/176
(BARRA) 		1748007099NRG24110720230208699 11/07/2023 jahir qureshi 1748007099WL008634 jahir qureshi 00078 CNRB0004731 1326 1326 Processed 16/07/2023 892122595 jahirqureshi CANARA BANK(508532)
5 MUNGAOLI MP-48-007-015-003/176
(BARRA) 		1748007099NRG24110720230208700 11/07/2023 sobiya bano 1748007099WL008634 sobiya bano 00078 CNRB0004731 1326 1326 Processed 16/07/2023 892122595 sobiyabano CANARA BANK(508532)
SubTotal 2652 2652
6 MUNGAOLI MP-48-007-061-003/724
(BABROD) 		1748007061NRG24110720230209897 11/07/2023 shipendr 1748007061WL008666 shipendr 00078 CNRB0005975 1326 1326 Processed 16/07/2023 892122595 shipendr FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-077-002/646
(GHATBAMURIYA) 		1748007000NRG24110720230209590 11/07/2023 Sarif Khan 1748007WL008662 Sarif Khan 00078 CNRB0005975 1326 1326 Processed 16/07/2023 892122595 SarifKhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 MUNGAOLI MP-48-007-010-001/136
(BASKHEDI) 		1748007000NRG24110720230209666 11/07/2023 Rampravesh 1748007WL008664 Rampravesh 00089 CBIN0284509 1326 1326 Processed 16/07/2023 892122595 Rampravesh UNION BANK OF INDIA(508500)
9 MUNGAOLI MP-48-007-010-001/192
(BASKHEDI) 		1748007000NRG24110720230209707 11/07/2023 Kaptan 1748007WL008664 Kaptan 00089 CBIN0284509 1326 1326 Processed 16/07/2023 892122595 Kaptan CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
10 MUNGAOLI MP-48-007-077-002/645
(GHATBAMURIYA) 		1748007000NRG24110720230209585 11/07/2023 Bharat Lal Sen 1748007WL008662 Bharat Lal Sen 00152 HDFC0001944 1326 1326 Processed 16/07/2023 892122595 BharatLalSen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 MUNGAOLI MP-48-007-010-001/68
(BASKHEDI) 		1748007000NRG24110720230209784 11/07/2023 VACHANASIH 1748007WL008664 VACHANASIH 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892122595 VACHANASIH MADHYANCHAL GRAMIN BANK(607232)
12 MUNGAOLI MP-48-007-010-001/89
(BASKHEDI) 		1748007000NRG24110720230209793 11/07/2023 VEERASIH 1748007WL008664 VEERASIH 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892122595 VEERASIH UNION BANK OF INDIA(508500)
13 MUNGAOLI MP-48-007-010-001/90
(BASKHEDI) 		1748007000NRG24110720230209796 11/07/2023 BHOORESIH 1748007WL008664 BHOORESIH 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892122595 BHOORESIH MADHYANCHAL GRAMIN BANK(607232)
14 MUNGAOLI MP-48-007-067-001/14
(JHAGARBAMURIYA) 		1748007000NRG24110720230209554 11/07/2023 RAAMASIH 1748007WL008661 RAAMASIH 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892122595 RAAMASIH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
15 MUNGAOLI MP-48-007-010-001/99
(BASKHEDI) 		1748007000NRG24110720230209801 11/07/2023 Man singh 1748007WL008664 Man singh 00168 ICIC0001434 1326 1326 Processed 16/07/2023 892122595 Mansingh ICICI BANK LTD(508534)
SubTotal 1326 1326
16 MUNGAOLI MP-48-007-015-003/314
(BARRA) 		1748007099NRG24110720230208718 11/07/2023 nepal 1748007099WL008634 nepal 00354 PUNB0002700 1326 1326 Processed 16/07/2023 892122595 nepal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 MUNGAOLI MP-48-007-077-002/596
(GHATBAMURIYA) 		1748007000NRG24110720230209565 11/07/2023 Rajkumar Sharma 1748007WL008662 Rajkumar Sharma 00415 SBIN0007729 1326 1326 Processed 16/07/2023 892122595 RajkumarSharma STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-077-002/645
(GHATBAMURIYA) 		1748007000NRG24110720230209586 11/07/2023 Bharti Bai 1748007WL008662 Bharti Bai 00415 SBIN0007729 1326 1326 Rejected 16/07/2023 892122595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
19 MUNGAOLI MP-48-007-009-004/284
(TARAI) 		1748007000NRG24110720230209550 11/07/2023 PRAMOD KUMAR AHIRWAR 1748007WL008659 PRAMOD KUMAR AHIRWAR 00415 SBIN0010849 663 663 Processed 16/07/2023 892122595 PRAMODKUMARAHIRWAR STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-053-003/415-C
(DIMCHOLI) 		1748007000NRG24110720230209627 11/07/2023 Gajraj singh 1748007WL008663 Gajraj singh 00415 SBIN0010849 1326 1326 Processed 16/07/2023 892122595 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
21 MUNGAOLI MP-48-007-093-002/111-A
(SINGHADA-1) 		1748007099NRG24110720230208806 11/07/2023 manohar ojha 1748007099WL008636 manohar ojha 00415 SBIN0030082 1326 1326 Processed 16/07/2023 892122595 manoharojha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
22 MUNGAOLI MP-48-007-009-004/143
(TARAI) 		1748007000NRG24110720230209549 11/07/2023 KAPTAN SINGH 1748007WL008659 KAPTAN SINGH 00415 SBIN0030084 1105 1105 Processed 16/07/2023 892122595 KAPTANSINGH MADHYANCHAL GRAMIN BANK(607232)
23 MUNGAOLI MP-48-007-009-004/284
(TARAI) 		1748007000NRG24110720230209551 11/07/2023 PRIYANKA 1748007WL008659 PRIYANKA 00415 SBIN0030084 663 663 Processed 16/07/2023 892122595 PRIYANKA STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-009-004/332
(TARAI) 		1748007000NRG24110720230209552 11/07/2023 SURESH KUMAR AHIRWAR 1748007WL008659 SURESH KUMAR AHIRWAR 00415 SBIN0030084 663 663 Processed 16/07/2023 892122595 SURESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-010-001/156
(BASKHEDI) 		1748007000NRG24110720230209676 11/07/2023 Manorama 1748007WL008664 Manorama 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122595 Manorama STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-010-001/161
(BASKHEDI) 		1748007000NRG24110720230209679 11/07/2023 Neelam Singh 1748007WL008664 Neelam Singh 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122595 NeelamSingh STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-010-001/186
(BASKHEDI) 		1748007000NRG24110720230209701 11/07/2023 Bhai Sahab Rawat 1748007WL008664 Bhai Sahab Rawat 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122595 BhaiSahabRawat STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-010-001/191
(BASKHEDI) 		1748007000NRG24110720230209706 11/07/2023 Vidya Bai 1748007WL008664 Vidya Bai 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122595 VidyaBai STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-010-001/238
(BASKHEDI) 		1748007000NRG24110720230209745 11/07/2023 Pooja Katariya 1748007WL008664 Pooja Katariya 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122595 PoojaKatariya STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-010-003/209
(BASKHEDI) 		1748007000NRG24110720230209812 11/07/2023 Malkhan 1748007WL008664 Malkhan 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122595 Malkhan STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-053-003/415-D
(DIMCHOLI) 		1748007000NRG24110720230209630 11/07/2023 Kousalya bai 1748007WL008663 Kousalya bai 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122595 Kousalyabai FINO PAYMENTS BANK LTD(608001)
32 MUNGAOLI MP-48-007-053-003/415-D
(DIMCHOLI) 		1748007000NRG24110720230209629 11/07/2023 Udal singh 1748007WL008663 Udal singh 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122595 Udalsingh FINO PAYMENTS BANK LTD(608001)
33 MUNGAOLI MP-48-007-053-003/420-A
(DIMCHOLI) 		1748007000NRG24110720230209635 11/07/2023 Manish Yadav 1748007WL008663 Manish Yadav 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122595 ManishYadav FINO PAYMENTS BANK LTD(608001)
34 MUNGAOLI MP-48-007-053-003/433-A
(DIMCHOLI) 		1748007000NRG24110720230209646 11/07/2023 Susheela bai 1748007WL008663 Susheela bai 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122595 Susheelabai FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-061-003/672
(BABROD) 		1748007061NRG24110720230209891 11/07/2023 rammani 1748007061WL008666 rammani 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122595 rammani INDIA POST PAYMENTS BANK LIMITED(508528)
36 MUNGAOLI MP-48-007-061-003/695
(BABROD) 		1748007061NRG24110720230209894 11/07/2023 alam singh 1748007061WL008666 alam singh 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122595 alamsingh STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-061-003/698
(BABROD) 		1748007061NRG24110720230209895 11/07/2023 bhupendra singh 1748007061WL008666 bhupendra singh 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122595 bhupendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 MUNGAOLI MP-48-007-067-001/349
(JHAGARBAMURIYA) 		1748007000NRG24110720230209555 11/07/2023 tilak 1748007WL008661 tilak 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122595 tilak STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-080-002/375
(GADULI) 		1748007000NRG24110720230209541 11/07/2023 Arvindra Lodhi 1748007WL008658 Arvindra Lodhi 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122595 ArvindraLodhi STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-080-002/382
(GADULI) 		1748007000NRG24110720230209542 11/07/2023 HAJRATH SINGH AHIRWAR 1748007WL008658 HAJRATH SINGH AHIRWAR 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122595 HAJRATHSINGHAHIRWAR STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-080-002/383
(GADULI) 		1748007000NRG24110720230209543 11/07/2023 Banti Sharma 1748007WL008658 Banti Sharma 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122595 BantiSharma UCO BANK(607066)
42 MUNGAOLI MP-48-007-080-002/384
(GADULI) 		1748007000NRG24110720230209544 11/07/2023 Prakash Lodhi 1748007WL008658 Prakash Lodhi 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122595 PrakashLodhi STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-080-002/389
(GADULI) 		1748007000NRG24110720230209545 11/07/2023 Jagdish Lodhi 1748007WL008658 Jagdish Lodhi 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122595 JagdishLodhi STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-080-002/396
(GADULI) 		1748007000NRG24110720230209546 11/07/2023 Geeta Bai 1748007WL008658 Geeta Bai 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122595 GeetaBai STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-080-002/404
(GADULI) 		1748007000NRG24110720230209547 11/07/2023 Sanjeev Kumar Sahu 1748007WL008658 Sanjeev Kumar Sahu 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122595 SanjeevKumarSahu STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-080-002/407
(GADULI) 		1748007000NRG24110720230209548 11/07/2023 Saligram Sharma 1748007WL008658 Saligram Sharma 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122595 SaligramSharma STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-084-001/333-A
(BARKHEDAKACHI) 		1748007000NRG24110720230209553 11/07/2023 JAAM Bai KUSHWAH 1748007WL008660 JAAM Bai KUSHWAH 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122595 JAAMBaiKUSHWAH STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-093-002/17-A
(SINGHADA-1) 		1748007099NRG24110720230208827 11/07/2023 TILAK 1748007099WL008636 TILAK 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122595 TILAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34255 34255
49 MUNGAOLI MP-48-007-010-001/130
(BASKHEDI) 		1748007000NRG24110720230209661 11/07/2023 Ravi kumar 1748007WL008664 Ravi kumar 00415 SBIN0030325 1326 1326 Processed 16/07/2023 892122595 Ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
50 MUNGAOLI MP-48-007-010-001/174
(BASKHEDI) 		1748007000NRG24110720230209691 11/07/2023 Guddi Bai 1748007WL008664 Guddi Bai 00415 SBIN0030325 1326 1326 Processed 16/07/2023 892122595 GuddiBai STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-010-001/183
(BASKHEDI) 		1748007000NRG24110720230209698 11/07/2023 Khilan Bai 1748007WL008664 Khilan Bai 00415 SBIN0030325 1326 1326 Processed 16/07/2023 892122595 KhilanBai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
52 MUNGAOLI MP-48-007-010-001/187
(BASKHEDI) 		1748007000NRG24110720230209702 11/07/2023 Neelam Singh 1748007WL008664 Neelam Singh 00415 SBIN0030325 1326 1326 Processed 16/07/2023 892122595 NeelamSingh STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-010-001/253
(BASKHEDI) 		1748007000NRG24110720230209758 11/07/2023 BhuriBai 1748007WL008664 BhuriBai 00415 SBIN0030325 1326 1326 Processed 16/07/2023 892122595 BhuriBai ICICI BANK LTD(508534)
54 MUNGAOLI MP-48-007-010-003/136
(BASKHEDI) 		1748007000NRG24110720230209804 11/07/2023 BRIJESH 1748007WL008664 BRIJESH 00415 SBIN0030325 1326 1326 Processed 16/07/2023 892122595 BRIJESH STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-010-003/205
(BASKHEDI) 		1748007000NRG24110720230209809 11/07/2023 Rani 1748007WL008664 Rani 00415 SBIN0030325 1326 1326 Processed 16/07/2023 892122595 Rani STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-010-003/208
(BASKHEDI) 		1748007000NRG24110720230209811 11/07/2023 seema bai 1748007WL008664 seema bai 00415 SBIN0030325 1326 1326 Processed 16/07/2023 892122595 seemabai STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-010-003/208
(BASKHEDI) 		1748007000NRG24110720230209810 11/07/2023 Udal 1748007WL008664 Udal 00415 SBIN0030325 1326 1326 Processed 16/07/2023 892122595 Udal UNION BANK OF INDIA(508500)
58 MUNGAOLI MP-48-007-010-003/209
(BASKHEDI) 		1748007000NRG24110720230209813 11/07/2023 Vinita bai 1748007WL008664 Vinita bai 00415 SBIN0030325 1326 1326 Processed 16/07/2023 892122595 Vinitabai STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-010-003/212
(BASKHEDI) 		1748007000NRG24110720230209814 11/07/2023 Ghanshyam 1748007WL008664 Ghanshyam 00415 SBIN0030325 1326 1326 Processed 16/07/2023 892122595 Ghanshyam ICICI BANK LTD(508534)
60 MUNGAOLI MP-48-007-010-003/329
(BASKHEDI) 		1748007000NRG24110720230209820 11/07/2023 Laxmi Bai 1748007WL008664 Laxmi Bai 00415 SBIN0030325 1326 1326 Processed 16/07/2023 892122595 LaxmiBai STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-010-003/50
(BASKHEDI) 		1748007000NRG24110720230209837 11/07/2023 Ganeshram 1748007WL008664 Ganeshram 00415 SBIN0030325 1326 1326 Processed 16/07/2023 892122595 Ganeshram UNION BANK OF INDIA(508500)
62 MUNGAOLI MP-48-007-015-003/174
(BARRA) 		1748007099NRG24110720230208697 11/07/2023 iqbal mohammad qureshi 1748007099WL008634 iqbal mohammad qureshi 00415 SBIN0030325 1326 1326 Processed 16/07/2023 892122595 iqbalmohammadqureshi STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-015-003/236
(BARRA) 		1748007099NRG24110720230208706 11/07/2023 Munna singh dhakad 1748007099WL008634 Munna singh dhakad 00415 SBIN0030325 1326 1326 Processed 16/07/2023 892122595 Munnasinghdhakad STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-015-003/275
(BARRA) 		1748007099NRG24110720230208712 11/07/2023 veer singh lodhi 1748007099WL008634 veer singh lodhi 00415 SBIN0030325 1326 1326 Processed 16/07/2023 892122595 veersinghlodhi FINO PAYMENTS BANK LTD(608001)
65 MUNGAOLI MP-48-007-015-003/317
(BARRA) 		1748007099NRG24110720230208721 11/07/2023 chandra kanta 1748007099WL008634 chandra kanta 00415 SBIN0030325 1326 1326 Processed 16/07/2023 892122595 chandrakanta STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-015-003/317
(BARRA) 		1748007099NRG24110720230208720 11/07/2023 naresh kumar pande 1748007099WL008634 naresh kumar pande 00415 SBIN0030325 1326 1326 Processed 16/07/2023 892122595 nareshkumarpande INDIA POST PAYMENTS BANK LIMITED(508528)
67 MUNGAOLI MP-48-007-015-003/318
(BARRA) 		1748007099NRG24110720230208722 11/07/2023 sushil kumar pande 1748007099WL008634 sushil kumar pande 00415 SBIN0030325 1326 1326 Processed 16/07/2023 892122595 sushilkumarpande STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-015-003/329
(BARRA) 		1748007099NRG24110720230208735 11/07/2023 rohit pandey 1748007099WL008634 rohit pandey 00415 SBIN0030325 1326 1326 Processed 16/07/2023 892122595 rohitpandey INDIA POST PAYMENTS BANK LIMITED(508528)
69 MUNGAOLI MP-48-007-093-002/13
(SINGHADA-1) 		1748007099NRG24110720230208783 11/07/2023 binni bai yadav 1748007099WL008634 binni bai yadav 00415 SBIN0030325 1326 1326 Processed 16/07/2023 892122595 binnibaiyadav STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-093-002/140
(SINGHADA-1) 		1748007099NRG24110720230208815 11/07/2023 ramkrishna yadav 1748007099WL008636 ramkrishna yadav 00415 SBIN0030325 1326 1326 Processed 16/07/2023 892122595 ramkrishnayadav STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-093-002/141
(SINGHADA-1) 		1748007099NRG24110720230208816 11/07/2023 balram yadav 1748007099WL008636 balram yadav 00415 SBIN0030325 1326 1326 Processed 16/07/2023 892122595 balramyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
72 MUNGAOLI MP-48-007-061-003/729
(BABROD) 		1748007061NRG24110720230209898 11/07/2023 balbeer singh 1748007061WL008666 balbeer singh 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892122595 balbeersingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 MUNGAOLI MP-48-007-061-003/790
(BABROD) 		1748007061NRG24110720230209913 11/07/2023 Tripurai Vishvkarma 1748007061WL008666 Tripurai Vishvkarma 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892122595 TripuraiVishvkarma STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-077-002/165
(GHATBAMURIYA) 		1748007000NRG24110720230209556 11/07/2023 Ramesh 1748007WL008662 Ramesh 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892122595 Ramesh STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-077-002/222
(GHATBAMURIYA) 		1748007000NRG24110720230209557 11/07/2023 Jardar kha 1748007WL008662 Jardar kha 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892122595 Jardarkha STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-077-002/505
(GHATBAMURIYA) 		1748007000NRG24110720230209558 11/07/2023 Ashok Lodhi 1748007WL008662 Ashok Lodhi 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892122595 AshokLodhi STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-077-002/505
(GHATBAMURIYA) 		1748007000NRG24110720230209559 11/07/2023 Munni Bai 1748007WL008662 Munni Bai 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892122595 MunniBai STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-077-002/509
(GHATBAMURIYA) 		1748007000NRG24110720230209562 11/07/2023 Anuruddh Prajapati 1748007WL008662 Anuruddh Prajapati 00415 SBIN0030330 1326 1326 Rejected 16/07/2023 892122595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 MUNGAOLI MP-48-007-077-002/509
(GHATBAMURIYA) 		1748007000NRG24110720230209560 11/07/2023 Kuwarlal 1748007WL008662 Kuwarlal 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892122595 Kuwarlal STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-077-002/509
(GHATBAMURIYA) 		1748007000NRG24110720230209561 11/07/2023 Munni Bai Prajapati 1748007WL008662 Munni Bai Prajapati 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892122595 MunniBaiPrajapati STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-077-002/523
(GHATBAMURIYA) 		1748007000NRG24110720230209564 11/07/2023 Bhavani Singh Dangi 1748007WL008662 Bhavani Singh Dangi 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892122595 BhavaniSinghDangi STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-077-002/596
(GHATBAMURIYA) 		1748007000NRG24110720230209567 11/07/2023 Ankit Sharma 1748007WL008662 Ankit Sharma 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892122595 AnkitSharma STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-077-002/596
(GHATBAMURIYA) 		1748007000NRG24110720230209566 11/07/2023 Durga Bai 1748007WL008662 Durga Bai 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892122595 DurgaBai STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-077-002/603
(GHATBAMURIYA) 		1748007000NRG24110720230209568 11/07/2023 Rajesh Soni 1748007WL008662 Rajesh Soni 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892122595 RajeshSoni STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-077-002/603
(GHATBAMURIYA) 		1748007000NRG24110720230209569 11/07/2023 Rani Soni 1748007WL008662 Rani Soni 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892122595 RaniSoni STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-077-002/640
(GHATBAMURIYA) 		1748007000NRG24110720230209570 11/07/2023 Beni Bai Dangi 1748007WL008662 Beni Bai Dangi 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892122595 BeniBaiDangi STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-077-002/640
(GHATBAMURIYA) 		1748007000NRG24110720230209573 11/07/2023 Monu Dangi 1748007WL008662 Monu Dangi 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892122595 MonuDangi STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-077-002/640
(GHATBAMURIYA) 		1748007000NRG24110720230209572 11/07/2023 Rajkumari Dangi 1748007WL008662 Rajkumari Dangi 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892122595 RajkumariDangi STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-077-002/641
(GHATBAMURIYA) 		1748007000NRG24110720230209575 11/07/2023 Pooja Dangi 1748007WL008662 Pooja Dangi 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892122595 PoojaDangi STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-077-002/642
(GHATBAMURIYA) 		1748007000NRG24110720230209577 11/07/2023 Chhoti Bai Dangi 1748007WL008662 Chhoti Bai Dangi 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892122595 ChhotiBaiDangi STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-077-002/642
(GHATBAMURIYA) 		1748007000NRG24110720230209579 11/07/2023 Sejal Dangi 1748007WL008662 Sejal Dangi 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892122595 SejalDangi STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-077-002/643
(GHATBAMURIYA) 		1748007000NRG24110720230209580 11/07/2023 Kamal Singh Dangi 1748007WL008662 Kamal Singh Dangi 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892122595 KamalSinghDangi STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-077-002/643
(GHATBAMURIYA) 		1748007000NRG24110720230209581 11/07/2023 Nisha Bai Dangi 1748007WL008662 Nisha Bai Dangi 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892122595 NishaBaiDangi STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-077-002/644
(GHATBAMURIYA) 		1748007000NRG24110720230209584 11/07/2023 Ankit Sen 1748007WL008662 Ankit Sen 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892122595 AnkitSen INDIA POST PAYMENTS BANK LIMITED(508528)
95 MUNGAOLI MP-48-007-077-002/644
(GHATBAMURIYA) 		1748007000NRG24110720230209582 11/07/2023 Ramkali 1748007WL008662 Ramkali 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892122595 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
96 MUNGAOLI MP-48-007-077-002/644
(GHATBAMURIYA) 		1748007000NRG24110720230209583 11/07/2023 Sanjeev Sen 1748007WL008662 Sanjeev Sen 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892122595 SanjeevSen STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-077-002/645
(GHATBAMURIYA) 		1748007000NRG24110720230209587 11/07/2023 Deepak Sen 1748007WL008662 Deepak Sen 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892122595 DeepakSen INDIA POST PAYMENTS BANK LIMITED(508528)
98 MUNGAOLI MP-48-007-077-002/646
(GHATBAMURIYA) 		1748007000NRG24110720230209591 11/07/2023 Arif Kha 1748007WL008662 Arif Kha 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892122595 ArifKha STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-077-002/646
(GHATBAMURIYA) 		1748007000NRG24110720230209589 11/07/2023 Chandni Bano 1748007WL008662 Chandni Bano 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892122595 ChandniBano STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-077-002/646
(GHATBAMURIYA) 		1748007000NRG24110720230209588 11/07/2023 Parabin Bano 1748007WL008662 Parabin Bano 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892122595 ParabinBano STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-077-002/647
(GHATBAMURIYA) 		1748007000NRG24110720230209592 11/07/2023 Hasin Khan 1748007WL008662 Hasin Khan 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892122595 HasinKhan STATE BANK OF INDIA(508548)
SubTotal 39780 39780
102 MUNGAOLI MP-48-007-053-003/272
(DIMCHOLI) 		1748007000NRG24110720230209594 11/07/2023 ABTAR SINGH 1748007WL008663 ABTAR SINGH 00462 UCBA0001153 1326 1326 Processed 16/07/2023 892122595 ABTARSINGH STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-053-003/406-A
(DIMCHOLI) 		1748007000NRG24110720230209605 11/07/2023 Balram 1748007WL008663 Balram 00462 UCBA0001153 1326 1326 Processed 16/07/2023 892122595 Balram FINO PAYMENTS BANK LTD(608001)
104 MUNGAOLI MP-48-007-053-003/406-A
(DIMCHOLI) 		1748007000NRG24110720230209606 11/07/2023 Bharti 1748007WL008663 Bharti 00462 UCBA0001153 1326 1326 Processed 16/07/2023 892122595 Bharti UCO BANK(607066)
105 MUNGAOLI MP-48-007-053-003/406-B
(DIMCHOLI) 		1748007000NRG24110720230209607 11/07/2023 Kamlesh bai 1748007WL008663 Kamlesh bai 00462 UCBA0001153 1326 1326 Processed 16/07/2023 892122595 Kamleshbai FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-053-003/406-C
(DIMCHOLI) 		1748007000NRG24110720230209608 11/07/2023 Bharat singh 1748007WL008663 Bharat singh 00462 UCBA0001153 1326 1326 Processed 16/07/2023 892122595 Bharatsingh UCO BANK(607066)
107 MUNGAOLI MP-48-007-053-003/406-D
(DIMCHOLI) 		1748007000NRG24110720230209609 11/07/2023 Heera bai 1748007WL008663 Heera bai 00462 UCBA0001153 1326 1326 Processed 16/07/2023 892122595 Heerabai FINO PAYMENTS BANK LTD(608001)
108 MUNGAOLI MP-48-007-053-003/413-A
(DIMCHOLI) 		1748007000NRG24110720230209618 11/07/2023 Lalaram 1748007WL008663 Lalaram 00462 UCBA0001153 1326 1326 Processed 16/07/2023 892122595 Lalaram FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-053-003/414-A
(DIMCHOLI) 		1748007000NRG24110720230209620 11/07/2023 Ram singh 1748007WL008663 Ram singh 00462 UCBA0001153 1326 1326 Processed 16/07/2023 892122595 Ramsingh STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-053-003/414-B
(DIMCHOLI) 		1748007000NRG24110720230209621 11/07/2023 Pooja lodhi 1748007WL008663 Pooja lodhi 00462 UCBA0001153 1326 1326 Processed 16/07/2023 892122595 Poojalodhi PUNJAB NATIONAL BANK(508568)
111 MUNGAOLI MP-48-007-053-003/414-C
(DIMCHOLI) 		1748007000NRG24110720230209622 11/07/2023 Sailesh 1748007WL008663 Sailesh 00462 UCBA0001153 1326 1326 Processed 16/07/2023 892122595 Sailesh UCO BANK(607066)
112 MUNGAOLI MP-48-007-053-003/415-A
(DIMCHOLI) 		1748007000NRG24110720230209623 11/07/2023 Bharat singh 1748007WL008663 Bharat singh 00462 UCBA0001153 1326 1326 Processed 16/07/2023 892122595 Bharatsingh FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-053-003/415-A
(DIMCHOLI) 		1748007000NRG24110720230209624 11/07/2023 Manisha 1748007WL008663 Manisha 00462 UCBA0001153 1326 1326 Processed 16/07/2023 892122595 Manisha FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-053-003/415-B
(DIMCHOLI) 		1748007000NRG24110720230209626 11/07/2023 Bhuri bai 1748007WL008663 Bhuri bai 00462 UCBA0001153 1326 1326 Processed 16/07/2023 892122595 Bhuribai FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-053-003/415-B
(DIMCHOLI) 		1748007000NRG24110720230209625 11/07/2023 Ramesh singh 1748007WL008663 Ramesh singh 00462 UCBA0001153 442 442 Processed 16/07/2023 892122595 Rameshsingh UCO BANK(607066)
116 MUNGAOLI MP-48-007-053-003/415-C
(DIMCHOLI) 		1748007000NRG24110720230209628 11/07/2023 Munni bai 1748007WL008663 Munni bai 00462 UCBA0001153 221 221 Processed 16/07/2023 892122595 Munnibai UCO BANK(607066)
117 MUNGAOLI MP-48-007-053-003/418-A
(DIMCHOLI) 		1748007000NRG24110720230209633 11/07/2023 Anita lodhi 1748007WL008663 Anita lodhi 00462 UCBA0001153 1326 1326 Processed 16/07/2023 892122595 Anitalodhi ICICI BANK LTD(508534)
118 MUNGAOLI MP-48-007-053-003/418-A
(DIMCHOLI) 		1748007000NRG24110720230209632 11/07/2023 Chabdrabhan 1748007WL008663 Chabdrabhan 00462 UCBA0001153 1326 1326 Processed 16/07/2023 892122595 Chabdrabhan ICICI BANK LTD(508534)
119 MUNGAOLI MP-48-007-053-003/422-A
(DIMCHOLI) 		1748007000NRG24110720230209637 11/07/2023 Pravesh bai 1748007WL008663 Pravesh bai 00462 UCBA0001153 1326 1326 Processed 16/07/2023 892122595 Praveshbai UCO BANK(607066)
120 MUNGAOLI MP-48-007-053-003/429-A
(DIMCHOLI) 		1748007000NRG24110720230209641 11/07/2023 Vishram 1748007WL008663 Vishram 00462 UCBA0001153 1326 1326 Processed 16/07/2023 892122595 Vishram FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-053-003/438
(DIMCHOLI) 		1748007000NRG24110720230209649 11/07/2023 Balkishan 1748007WL008663 Balkishan 00462 UCBA0001153 1326 1326 Processed 16/07/2023 892122595 Balkishan STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-053-003/440
(DIMCHOLI) 		1748007000NRG24110720230209650 11/07/2023 Arbind 1748007WL008663 Arbind 00462 UCBA0001153 1326 1326 Processed 16/07/2023 892122595 Arbind FINO PAYMENTS BANK LTD(608001)
123 MUNGAOLI MP-48-007-053-003/80-A
(DIMCHOLI) 		1748007000NRG24110720230209652 11/07/2023 deepesh lodhi 1748007WL008663 deepesh lodhi 00462 UCBA0001153 1326 1326 Processed 16/07/2023 892122595 deepeshlodhi STATE BANK OF INDIA(508548)
SubTotal 27183 27183
124 MUNGAOLI MP-48-007-010-001/164
(BASKHEDI) 		1748007000NRG24110720230209682 11/07/2023 Gudda Singh 1748007WL008664 Gudda Singh 00462 UCBA0002360 1326 1326 Processed 16/07/2023 892122595 GuddaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 MUNGAOLI MP-48-007-010-001/184
(BASKHEDI) 		1748007000NRG24110720230209699 11/07/2023 Sitaram 1748007WL008664 Sitaram 00462 UCBA0002360 1326 1326 Processed 16/07/2023 892122595 Sitaram UCO BANK(607066)
126 MUNGAOLI MP-48-007-093-002/149
(SINGHADA-1) 		1748007099NRG24110720230208818 11/07/2023 prakash singh 1748007099WL008636 prakash singh 00462 UCBA0002360 1326 1326 Processed 16/07/2023 892122595 prakashsingh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
127 MUNGAOLI MP-48-007-010-001/179
(BASKHEDI) 		1748007000NRG24110720230209693 11/07/2023 Swati Singh 1748007WL008664 Swati Singh 00462 UCBA0003082 1326 1326 Processed 16/07/2023 892122595 SwatiSingh UNION BANK OF INDIA(508500)
128 MUNGAOLI MP-48-007-010-001/244
(BASKHEDI) 		1748007000NRG24110720230209751 11/07/2023 Kuldeep Katariya 1748007WL008664 Kuldeep Katariya 00462 UCBA0003082 1326 1326 Processed 16/07/2023 892122595 KuldeepKatariya UCO BANK(607066)
129 MUNGAOLI MP-48-007-061-003/733
(BABROD) 		1748007061NRG24110720230209900 11/07/2023 ramendra singh 1748007061WL008666 ramendra singh 00462 UCBA0003082 1326 1326 Processed 16/07/2023 892122595 ramendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
130 MUNGAOLI MP-48-007-061-003/734
(BABROD) 		1748007061NRG24110720230209901 11/07/2023 santosh singh 1748007061WL008666 santosh singh 00462 UCBA0003082 1326 1326 Processed 16/07/2023 892122595 santoshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
131 MUNGAOLI MP-48-007-010-001/103
(BASKHEDI) 		1748007000NRG24110720230209655 11/07/2023 Bhageerath 1748007WL008664 Bhageerath 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 Bhageerath UNION BANK OF INDIA(508500)
132 MUNGAOLI MP-48-007-010-001/125
(BASKHEDI) 		1748007000NRG24110720230209658 11/07/2023 rekha bai 1748007WL008664 rekha bai 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 rekhabai UNION BANK OF INDIA(508500)
133 MUNGAOLI MP-48-007-010-001/125
(BASKHEDI) 		1748007000NRG24110720230209657 11/07/2023 Rup singh 1748007WL008664 Rup singh 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 Rupsingh UNION BANK OF INDIA(508500)
134 MUNGAOLI MP-48-007-010-001/133
(BASKHEDI) 		1748007000NRG24110720230209664 11/07/2023 Ranjeet rajput 1748007WL008664 Ranjeet rajput 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 Ranjeetrajput UNION BANK OF INDIA(508500)
135 MUNGAOLI MP-48-007-010-001/135
(BASKHEDI) 		1748007000NRG24110720230209665 11/07/2023 Brajmohan 1748007WL008664 Brajmohan 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 Brajmohan UNION BANK OF INDIA(508500)
136 MUNGAOLI MP-48-007-010-001/138
(BASKHEDI) 		1748007000NRG24110720230209667 11/07/2023 Rajkumari 1748007WL008664 Rajkumari 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 Rajkumari UNION BANK OF INDIA(508500)
137 MUNGAOLI MP-48-007-010-001/139
(BASKHEDI) 		1748007000NRG24110720230209669 11/07/2023 sandhya 1748007WL008664 sandhya 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 sandhya UNION BANK OF INDIA(508500)
138 MUNGAOLI MP-48-007-010-001/144
(BASKHEDI) 		1748007000NRG24110720230209672 11/07/2023 Dinesh 1748007WL008664 Dinesh 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 Dinesh FINO PAYMENTS BANK LTD(608001)
139 MUNGAOLI MP-48-007-010-001/146
(BASKHEDI) 		1748007000NRG24110720230209673 11/07/2023 Rajpal 1748007WL008664 Rajpal 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 Rajpal UNION BANK OF INDIA(508500)
140 MUNGAOLI MP-48-007-010-001/147
(BASKHEDI) 		1748007000NRG24110720230209674 11/07/2023 Seema 1748007WL008664 Seema 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 Seema UNION BANK OF INDIA(508500)
141 MUNGAOLI MP-48-007-010-001/160
(BASKHEDI) 		1748007000NRG24110720230209678 11/07/2023 Rano Bai 1748007WL008664 Rano Bai 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 RanoBai UNION BANK OF INDIA(508500)
142 MUNGAOLI MP-48-007-010-001/163
(BASKHEDI) 		1748007000NRG24110720230209681 11/07/2023 Bhuri Bai 1748007WL008664 Bhuri Bai 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 BhuriBai UNION BANK OF INDIA(508500)
143 MUNGAOLI MP-48-007-010-001/166
(BASKHEDI) 		1748007000NRG24110720230209683 11/07/2023 Ravindra Singh 1748007WL008664 Ravindra Singh 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 RavindraSingh UNION BANK OF INDIA(508500)
144 MUNGAOLI MP-48-007-010-001/167
(BASKHEDI) 		1748007000NRG24110720230209684 11/07/2023 Babita 1748007WL008664 Babita 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 Babita UNION BANK OF INDIA(508500)
145 MUNGAOLI MP-48-007-010-001/168
(BASKHEDI) 		1748007000NRG24110720230209685 11/07/2023 Anguri Bai 1748007WL008664 Anguri Bai 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 AnguriBai UNION BANK OF INDIA(508500)
146 MUNGAOLI MP-48-007-010-001/170
(BASKHEDI) 		1748007000NRG24110720230209687 11/07/2023 Ramkrishn 1748007WL008664 Ramkrishn 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 Ramkrishn FINO PAYMENTS BANK LTD(608001)
147 MUNGAOLI MP-48-007-010-001/171
(BASKHEDI) 		1748007000NRG24110720230209688 11/07/2023 Tulsa Bai 1748007WL008664 Tulsa Bai 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 TulsaBai UNION BANK OF INDIA(508500)
148 MUNGAOLI MP-48-007-010-001/172
(BASKHEDI) 		1748007000NRG24110720230209689 11/07/2023 ramlakhan 1748007WL008664 ramlakhan 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 ramlakhan UNION BANK OF INDIA(508500)
149 MUNGAOLI MP-48-007-010-001/173
(BASKHEDI) 		1748007000NRG24110720230209690 11/07/2023 Omvati 1748007WL008664 Omvati 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 Omvati UNION BANK OF INDIA(508500)
150 MUNGAOLI MP-48-007-010-001/177
(BASKHEDI) 		1748007000NRG24110720230209692 11/07/2023 Nikhil Bhargav 1748007WL008664 Nikhil Bhargav 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 NikhilBhargav UNION BANK OF INDIA(508500)
151 MUNGAOLI MP-48-007-010-001/181
(BASKHEDI) 		1748007000NRG24110720230209696 11/07/2023 Anjali 1748007WL008664 Anjali 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
152 MUNGAOLI MP-48-007-010-001/182
(BASKHEDI) 		1748007000NRG24110720230209697 11/07/2023 Rani Bai 1748007WL008664 Rani Bai 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 RaniBai UNION BANK OF INDIA(508500)
153 MUNGAOLI MP-48-007-010-001/185
(BASKHEDI) 		1748007000NRG24110720230209700 11/07/2023 Poola Bai 1748007WL008664 Poola Bai 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 PoolaBai MADHYANCHAL GRAMIN BANK(607232)
154 MUNGAOLI MP-48-007-010-001/189
(BASKHEDI) 		1748007000NRG24110720230209704 11/07/2023 Raj Kumari 1748007WL008664 Raj Kumari 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 RajKumari UNION BANK OF INDIA(508500)
155 MUNGAOLI MP-48-007-010-001/193
(BASKHEDI) 		1748007000NRG24110720230209708 11/07/2023 Ajay Kumar 1748007WL008664 Ajay Kumar 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 AjayKumar UNION BANK OF INDIA(508500)
156 MUNGAOLI MP-48-007-010-001/195
(BASKHEDI) 		1748007000NRG24110720230209709 11/07/2023 Ramraja 1748007WL008664 Ramraja 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 Ramraja UNION BANK OF INDIA(508500)
157 MUNGAOLI MP-48-007-010-001/196
(BASKHEDI) 		1748007000NRG24110720230209710 11/07/2023 Aram Bai 1748007WL008664 Aram Bai 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 AramBai UNION BANK OF INDIA(508500)
158 MUNGAOLI MP-48-007-010-001/197
(BASKHEDI) 		1748007000NRG24110720230209711 11/07/2023 Ankit Katriya 1748007WL008664 Ankit Katriya 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 AnkitKatriya UNION BANK OF INDIA(508500)
159 MUNGAOLI MP-48-007-010-001/198
(BASKHEDI) 		1748007000NRG24110720230209712 11/07/2023 Mukesh Singh 1748007WL008664 Mukesh Singh 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 MukeshSingh CANARA BANK(508532)
160 MUNGAOLI MP-48-007-010-001/199
(BASKHEDI) 		1748007000NRG24110720230209713 11/07/2023 Sadhna Bai 1748007WL008664 Sadhna Bai 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 SadhnaBai UNION BANK OF INDIA(508500)
161 MUNGAOLI MP-48-007-010-001/200
(BASKHEDI) 		1748007000NRG24110720230209714 11/07/2023 Malti Bai 1748007WL008664 Malti Bai 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 MaltiBai UNION BANK OF INDIA(508500)
162 MUNGAOLI MP-48-007-010-001/201
(BASKHEDI) 		1748007000NRG24110720230209715 11/07/2023 Karatr Singh 1748007WL008664 Karatr Singh 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 KaratrSingh UNION BANK OF INDIA(508500)
163 MUNGAOLI MP-48-007-010-001/202
(BASKHEDI) 		1748007000NRG24110720230209716 11/07/2023 Arvind Rawat 1748007WL008664 Arvind Rawat 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 ArvindRawat UNION BANK OF INDIA(508500)
164 MUNGAOLI MP-48-007-010-001/205
(BASKHEDI) 		1748007000NRG24110720230209719 11/07/2023 Sunita Bai 1748007WL008664 Sunita Bai 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 SunitaBai UNION BANK OF INDIA(508500)
165 MUNGAOLI MP-48-007-010-001/208
(BASKHEDI) 		1748007000NRG24110720230209721 11/07/2023 Rajkumar Rajput 1748007WL008664 Rajkumar Rajput 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 RajkumarRajput AIRTEL PAYMENTS BANK LIMITED(990288)
166 MUNGAOLI MP-48-007-010-001/209
(BASKHEDI) 		1748007000NRG24110720230209722 11/07/2023 Rama Bai 1748007WL008664 Rama Bai 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 RamaBai UNION BANK OF INDIA(508500)
167 MUNGAOLI MP-48-007-010-001/212
(BASKHEDI) 		1748007000NRG24110720230209725 11/07/2023 Devendra Singh 1748007WL008664 Devendra Singh 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 DevendraSingh UNION BANK OF INDIA(508500)
168 MUNGAOLI MP-48-007-010-001/213
(BASKHEDI) 		1748007000NRG24110720230209726 11/07/2023 Patiram 1748007WL008664 Patiram 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 Patiram ICICI BANK LTD(508534)
169 MUNGAOLI MP-48-007-010-001/216
(BASKHEDI) 		1748007000NRG24110720230209728 11/07/2023 Uma Bai 1748007WL008664 Uma Bai 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 UmaBai UNION BANK OF INDIA(508500)
170 MUNGAOLI MP-48-007-010-001/220
(BASKHEDI) 		1748007000NRG24110720230209731 11/07/2023 Rekha Bai 1748007WL008664 Rekha Bai 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 RekhaBai UNION BANK OF INDIA(508500)
171 MUNGAOLI MP-48-007-010-001/223
(BASKHEDI) 		1748007000NRG24110720230209734 11/07/2023 Shivkumari 1748007WL008664 Shivkumari 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 Shivkumari UNION BANK OF INDIA(508500)
172 MUNGAOLI MP-48-007-010-001/224
(BASKHEDI) 		1748007000NRG24110720230209735 11/07/2023 Laxmi Bai 1748007WL008664 Laxmi Bai 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 LaxmiBai UNION BANK OF INDIA(508500)
173 MUNGAOLI MP-48-007-010-001/225
(BASKHEDI) 		1748007000NRG24110720230209736 11/07/2023 Janki Bai 1748007WL008664 Janki Bai 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 JankiBai UNION BANK OF INDIA(508500)
174 MUNGAOLI MP-48-007-010-001/226
(BASKHEDI) 		1748007000NRG24110720230209737 11/07/2023 Haricharan 1748007WL008664 Haricharan 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 Haricharan UNION BANK OF INDIA(508500)
175 MUNGAOLI MP-48-007-010-001/227
(BASKHEDI) 		1748007000NRG24110720230209738 11/07/2023 Aram Bai 1748007WL008664 Aram Bai 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 AramBai UNION BANK OF INDIA(508500)
176 MUNGAOLI MP-48-007-010-001/228
(BASKHEDI) 		1748007000NRG24110720230209739 11/07/2023 Kaptan Singh 1748007WL008664 Kaptan Singh 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 KaptanSingh UNION BANK OF INDIA(508500)
177 MUNGAOLI MP-48-007-010-001/233
(BASKHEDI) 		1748007000NRG24110720230209740 11/07/2023 Bablu 1748007WL008664 Bablu 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 Bablu UNION BANK OF INDIA(508500)
178 MUNGAOLI MP-48-007-010-001/235
(BASKHEDI) 		1748007000NRG24110720230209742 11/07/2023 Hemant Rajpoot 1748007WL008664 Hemant Rajpoot 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 HemantRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
179 MUNGAOLI MP-48-007-010-001/236
(BASKHEDI) 		1748007000NRG24110720230209743 11/07/2023 Malatee Bai Rajpoot 1748007WL008664 Malatee Bai Rajpoot 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 MalateeBaiRajpoot UNION BANK OF INDIA(508500)
180 MUNGAOLI MP-48-007-010-001/240
(BASKHEDI) 		1748007000NRG24110720230209747 11/07/2023 Rahul Rajpoot 1748007WL008664 Rahul Rajpoot 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 RahulRajpoot UNION BANK OF INDIA(508500)
181 MUNGAOLI MP-48-007-010-001/241
(BASKHEDI) 		1748007000NRG24110720230209748 11/07/2023 Jyoti Rajoot 1748007WL008664 Jyoti Rajoot 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 JyotiRajoot INDIA POST PAYMENTS BANK LIMITED(508528)
182 MUNGAOLI MP-48-007-010-001/252
(BASKHEDI) 		1748007000NRG24110720230209757 11/07/2023 Nikhil Kathariya 1748007WL008664 Nikhil Kathariya 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 NikhilKathariya UNION BANK OF INDIA(508500)
183 MUNGAOLI MP-48-007-010-001/254
(BASKHEDI) 		1748007000NRG24110720230209759 11/07/2023 Rajesh kumar 1748007WL008664 Rajesh kumar 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 Rajeshkumar UNION BANK OF INDIA(508500)
184 MUNGAOLI MP-48-007-010-001/255
(BASKHEDI) 		1748007000NRG24110720230209760 11/07/2023 Rina Bai 1748007WL008664 Rina Bai 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 RinaBai UNION BANK OF INDIA(508500)
185 MUNGAOLI MP-48-007-010-001/256
(BASKHEDI) 		1748007000NRG24110720230209761 11/07/2023 Chanda Bai Katariya 1748007WL008664 Chanda Bai Katariya 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 ChandaBaiKatariya UNION BANK OF INDIA(508500)
186 MUNGAOLI MP-48-007-010-001/257
(BASKHEDI) 		1748007000NRG24110720230209762 11/07/2023 Kamarlal 1748007WL008664 Kamarlal 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 Kamarlal UNION BANK OF INDIA(508500)
187 MUNGAOLI MP-48-007-010-001/258
(BASKHEDI) 		1748007000NRG24110720230209763 11/07/2023 Ramko Bai 1748007WL008664 Ramko Bai 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 RamkoBai UNION BANK OF INDIA(508500)
188 MUNGAOLI MP-48-007-010-001/259
(BASKHEDI) 		1748007000NRG24110720230209764 11/07/2023 Kripal Singh 1748007WL008664 Kripal Singh 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 KripalSingh MADHYANCHAL GRAMIN BANK(607232)
189 MUNGAOLI MP-48-007-010-001/262
(BASKHEDI) 		1748007000NRG24110720230209768 11/07/2023 Brajesh Bai 1748007WL008664 Brajesh Bai 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 BrajeshBai UNION BANK OF INDIA(508500)
190 MUNGAOLI MP-48-007-010-001/263
(BASKHEDI) 		1748007000NRG24110720230209769 11/07/2023 Rumal Singh 1748007WL008664 Rumal Singh 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 RumalSingh UNION BANK OF INDIA(508500)
191 MUNGAOLI MP-48-007-010-001/265
(BASKHEDI) 		1748007000NRG24110720230209771 11/07/2023 Sunita Bai 1748007WL008664 Sunita Bai 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 SunitaBai UNION BANK OF INDIA(508500)
192 MUNGAOLI MP-48-007-010-001/266
(BASKHEDI) 		1748007000NRG24110720230209772 11/07/2023 Guddi Bai 1748007WL008664 Guddi Bai 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 GuddiBai UNION BANK OF INDIA(508500)
193 MUNGAOLI MP-48-007-010-001/34
(BASKHEDI) 		1748007000NRG24110720230209775 11/07/2023 Halke singh 1748007WL008664 Halke singh 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 Halkesingh UNION BANK OF INDIA(508500)
194 MUNGAOLI MP-48-007-010-001/41
(BASKHEDI) 		1748007000NRG24110720230209777 11/07/2023 Jeevan Singh 1748007WL008664 Jeevan Singh 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 JeevanSingh UNION BANK OF INDIA(508500)
195 MUNGAOLI MP-48-007-010-001/6
(BASKHEDI) 		1748007000NRG24110720230209783 11/07/2023 santara bai 1748007WL008664 santara bai 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 santarabai UNION BANK OF INDIA(508500)
196 MUNGAOLI MP-48-007-010-001/9-A
(BASKHEDI) 		1748007000NRG24110720230209795 11/07/2023 Pragati 1748007WL008664 Pragati 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 Pragati UNION BANK OF INDIA(508500)
197 MUNGAOLI MP-48-007-010-001/9-A
(BASKHEDI) 		1748007000NRG24110720230209794 11/07/2023 Ram svarup 1748007WL008664 Ram svarup 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 Ramsvarup UNION BANK OF INDIA(508500)
198 MUNGAOLI MP-48-007-010-001/99
(BASKHEDI) 		1748007000NRG24110720230209802 11/07/2023 Shekhavati bai 1748007WL008664 Shekhavati bai 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 Shekhavatibai UNION BANK OF INDIA(508500)
199 MUNGAOLI MP-48-007-010-003/118
(BASKHEDI) 		1748007000NRG24110720230209803 11/07/2023 Rajpal 1748007WL008664 Rajpal 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 Rajpal UNION BANK OF INDIA(508500)
200 MUNGAOLI MP-48-007-010-003/205
(BASKHEDI) 		1748007000NRG24110720230209808 11/07/2023 Vinod kumar 1748007WL008664 Vinod kumar 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 Vinodkumar UNION BANK OF INDIA(508500)
201 MUNGAOLI MP-48-007-010-003/231
(BASKHEDI) 		1748007000NRG24110720230209815 11/07/2023 Sethu 1748007WL008664 Sethu 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 Sethu UNION BANK OF INDIA(508500)
202 MUNGAOLI MP-48-007-010-003/237
(BASKHEDI) 		1748007000NRG24110720230209816 11/07/2023 Anil 1748007WL008664 Anil 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
203 MUNGAOLI MP-48-007-010-003/282
(BASKHEDI) 		1748007000NRG24110720230209817 11/07/2023 Shyam Singh 1748007WL008664 Shyam Singh 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 ShyamSingh UNION BANK OF INDIA(508500)
204 MUNGAOLI MP-48-007-010-003/283
(BASKHEDI) 		1748007000NRG24110720230209818 11/07/2023 Ram Singh 1748007WL008664 Ram Singh 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 RamSingh UNION BANK OF INDIA(508500)
205 MUNGAOLI MP-48-007-010-003/337
(BASKHEDI) 		1748007000NRG24110720230209825 11/07/2023 Priti Bai 1748007WL008664 Priti Bai 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 PritiBai RATNAKAR BANK(607393)
206 MUNGAOLI MP-48-007-010-003/342
(BASKHEDI) 		1748007000NRG24110720230209828 11/07/2023 Raj Bai 1748007WL008664 Raj Bai 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 RajBai RATNAKAR BANK(607393)
207 MUNGAOLI MP-48-007-010-003/343
(BASKHEDI) 		1748007000NRG24110720230209829 11/07/2023 Bhavna Rajpot 1748007WL008664 Bhavna Rajpot 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 BhavnaRajpot UNION BANK OF INDIA(508500)
208 MUNGAOLI MP-48-007-010-003/344
(BASKHEDI) 		1748007000NRG24110720230209830 11/07/2023 Radha Rajpoot 1748007WL008664 Radha Rajpoot 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 RadhaRajpoot UNION BANK OF INDIA(508500)
209 MUNGAOLI MP-48-007-010-003/346
(BASKHEDI) 		1748007000NRG24110720230209831 11/07/2023 Ghanbai 1748007WL008664 Ghanbai 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 Ghanbai UNION BANK OF INDIA(508500)
210 MUNGAOLI MP-48-007-010-003/348
(BASKHEDI) 		1748007000NRG24110720230209832 11/07/2023 Anit Bai 1748007WL008664 Anit Bai 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 AnitBai FINO PAYMENTS BANK LTD(608001)
211 MUNGAOLI MP-48-007-010-003/46
(BASKHEDI) 		1748007000NRG24110720230209836 11/07/2023 Rajan Singh 1748007WL008664 Rajan Singh 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 RajanSingh UNION BANK OF INDIA(508500)
212 MUNGAOLI MP-48-007-010-003/50
(BASKHEDI) 		1748007000NRG24110720230209838 11/07/2023 Ganesh 1748007WL008664 Ganesh 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 Ganesh ICICI BANK LTD(508534)
213 MUNGAOLI MP-48-007-015-003/101
(BARRA) 		1748007099NRG24110720230208792 11/07/2023 Dalveer 1748007099WL008636 Dalveer 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 Dalveer CENTRAL BANK OF INDIA(607115)
214 MUNGAOLI MP-48-007-015-003/109
(BARRA) 		1748007099NRG24110720230208794 11/07/2023 Lalsahab 1748007099WL008636 Lalsahab 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 Lalsahab UNION BANK OF INDIA(508500)
215 MUNGAOLI MP-48-007-015-003/127
(BARRA) 		1748007099NRG24110720230208795 11/07/2023 bhagwat ahirwar 1748007099WL008636 bhagwat ahirwar 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 bhagwatahirwar FINO PAYMENTS BANK LTD(608001)
216 MUNGAOLI MP-48-007-015-003/129
(BARRA) 		1748007099NRG24110720230208797 11/07/2023 Lalaram 1748007099WL008636 Lalaram 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 Lalaram UNION BANK OF INDIA(508500)
217 MUNGAOLI MP-48-007-015-003/129
(BARRA) 		1748007099NRG24110720230208796 11/07/2023 Lalaram 1748007099WL008636 Lalaram 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 Lalaram UNION BANK OF INDIA(508500)
218 MUNGAOLI MP-48-007-015-003/134-A
(BARRA) 		1748007099NRG24110720230208694 11/07/2023 badam ahirwar 1748007099WL008634 badam ahirwar 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 badamahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
219 MUNGAOLI MP-48-007-015-003/138
(BARRA) 		1748007099NRG24110720230208695 11/07/2023 Kaptan 1748007099WL008634 Kaptan 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 Kaptan FINO PAYMENTS BANK LTD(608001)
220 MUNGAOLI MP-48-007-015-003/159
(BARRA) 		1748007099NRG24110720230208696 11/07/2023 firoj bano 1748007099WL008634 firoj bano 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 firojbano UNION BANK OF INDIA(508500)
221 MUNGAOLI MP-48-007-015-003/174
(BARRA) 		1748007099NRG24110720230208698 11/07/2023 ruveena vegam 1748007099WL008634 ruveena vegam 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 ruveenavegam UNION BANK OF INDIA(508500)
222 MUNGAOLI MP-48-007-015-003/179
(BARRA) 		1748007099NRG24110720230208701 11/07/2023 avida begam 1748007099WL008634 avida begam 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 avidabegam UNION BANK OF INDIA(508500)
223 MUNGAOLI MP-48-007-015-003/185
(BARRA) 		1748007099NRG24110720230208703 11/07/2023 anam 1748007099WL008634 anam 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 anam UNION BANK OF INDIA(508500)
224 MUNGAOLI MP-48-007-015-003/185
(BARRA) 		1748007099NRG24110720230208702 11/07/2023 malka b 1748007099WL008634 malka b 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 malkab UNION BANK OF INDIA(508500)
225 MUNGAOLI MP-48-007-015-003/20
(BARRA) 		1748007099NRG24110720230208704 11/07/2023 Ram Singh 1748007099WL008634 Ram Singh 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 RamSingh FINO PAYMENTS BANK LTD(608001)
226 MUNGAOLI MP-48-007-015-003/240
(BARRA) 		1748007099NRG24110720230208707 11/07/2023 jabbar khan 1748007099WL008634 jabbar khan 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 jabbarkhan FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-015-003/241
(BARRA) 		1748007099NRG24110720230208708 11/07/2023 samimabi 1748007099WL008634 samimabi 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 samimabi UNION BANK OF INDIA(508500)
228 MUNGAOLI MP-48-007-015-003/242
(BARRA) 		1748007099NRG24110720230208709 11/07/2023 Saddam 1748007099WL008634 Saddam 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 Saddam UNION BANK OF INDIA(508500)
229 MUNGAOLI MP-48-007-015-003/245
(BARRA) 		1748007099NRG24110720230208710 11/07/2023 Javaid kha 1748007099WL008634 Javaid kha 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 Javaidkha FINO PAYMENTS BANK LTD(608001)
230 MUNGAOLI MP-48-007-015-003/28
(BARRA) 		1748007099NRG24110720230208714 11/07/2023 Harilal 1748007099WL008634 Harilal 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 Harilal FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-015-003/290
(BARRA) 		1748007099NRG24110720230208798 11/07/2023 prakash singh lodhi 1748007099WL008636 prakash singh lodhi 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 prakashsinghlodhi FINO PAYMENTS BANK LTD(608001)
232 MUNGAOLI MP-48-007-015-003/316
(BARRA) 		1748007099NRG24110720230208719 11/07/2023 nikil 1748007099WL008634 nikil 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 nikil UNION BANK OF INDIA(508500)
233 MUNGAOLI MP-48-007-015-003/329
(BARRA) 		1748007099NRG24110720230208734 11/07/2023 akash kumar pandey 1748007099WL008634 akash kumar pandey 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 akashkumarpandey UNION BANK OF INDIA(508500)
234 MUNGAOLI MP-48-007-015-003/33
(BARRA) 		1748007099NRG24110720230208736 11/07/2023 jagdish singh 1748007099WL008634 jagdish singh 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 jagdishsingh FINO PAYMENTS BANK LTD(608001)
235 MUNGAOLI MP-48-007-015-003/330
(BARRA) 		1748007099NRG24110720230208737 11/07/2023 rekha devi 1748007099WL008634 rekha devi 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 rekhadevi FINO PAYMENTS BANK LTD(608001)
236 MUNGAOLI MP-48-007-015-003/331
(BARRA) 		1748007099NRG24110720230208738 11/07/2023 lokesh 1748007099WL008634 lokesh 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
237 MUNGAOLI MP-48-007-015-003/354
(BARRA) 		1748007099NRG24110720230208762 11/07/2023 arif khan 1748007099WL008634 arif khan 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 arifkhan UNION BANK OF INDIA(508500)
238 MUNGAOLI MP-48-007-015-003/357
(BARRA) 		1748007099NRG24110720230208766 11/07/2023 navish 1748007099WL008634 navish 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 navish UNION BANK OF INDIA(508500)
239 MUNGAOLI MP-48-007-015-003/358
(BARRA) 		1748007099NRG24110720230208767 11/07/2023 mohar bai lodhi 1748007099WL008634 mohar bai lodhi 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 moharbailodhi UNION BANK OF INDIA(508500)
240 MUNGAOLI MP-48-007-015-003/51
(BARRA) 		1748007099NRG24110720230208773 11/07/2023 Singram Singh 1748007099WL008634 Singram Singh 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 SingramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
241 MUNGAOLI MP-48-007-015-003/51
(BARRA) 		1748007099NRG24110720230208774 11/07/2023 vidya bai 1748007099WL008634 vidya bai 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 vidyabai UNION BANK OF INDIA(508500)
242 MUNGAOLI MP-48-007-015-003/59
(BARRA) 		1748007099NRG24110720230208775 11/07/2023 Preetam 1748007099WL008634 Preetam 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 Preetam INDIA POST PAYMENTS BANK LIMITED(508528)
243 MUNGAOLI MP-48-007-015-003/69
(BARRA) 		1748007099NRG24110720230208776 11/07/2023 nandram ahirwar 1748007099WL008634 nandram ahirwar 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 nandramahirwar FINO PAYMENTS BANK LTD(608001)
244 MUNGAOLI MP-48-007-015-003/70
(BARRA) 		1748007099NRG24110720230208777 11/07/2023 Chetram 1748007099WL008634 Chetram 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 Chetram INDIA POST PAYMENTS BANK LIMITED(508528)
245 MUNGAOLI MP-48-007-015-003/85-A
(BARRA) 		1748007099NRG24110720230208778 11/07/2023 shakeela b 1748007099WL008634 shakeela b 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 shakeelab UNION BANK OF INDIA(508500)
246 MUNGAOLI MP-48-007-015-003/91-A
(BARRA) 		1748007099NRG24110720230208779 11/07/2023 parmal singh 1748007099WL008634 parmal singh 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 parmalsingh UNION BANK OF INDIA(508500)
247 MUNGAOLI MP-48-007-015-003/91-A
(BARRA) 		1748007099NRG24110720230208780 11/07/2023 ramkumari 1748007099WL008634 ramkumari 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 ramkumari FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-015-003/93-A
(BARRA) 		1748007099NRG24110720230208781 11/07/2023 shakeena b 1748007099WL008634 shakeena b 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 shakeenab UNION BANK OF INDIA(508500)
249 MUNGAOLI MP-48-007-093-002/103
(SINGHADA-1) 		1748007099NRG24110720230208802 11/07/2023 kamlesh bai 1748007099WL008636 kamlesh bai 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 kamleshbai UNION BANK OF INDIA(508500)
250 MUNGAOLI MP-48-007-093-002/103
(SINGHADA-1) 		1748007099NRG24110720230208801 11/07/2023 rambharat Singh 1748007099WL008636 rambharat Singh 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 rambharatSingh STATE BANK OF INDIA(508548)
251 MUNGAOLI MP-48-007-093-002/107
(SINGHADA-1) 		1748007099NRG24110720230208803 11/07/2023 jagdish 1748007099WL008636 jagdish 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 jagdish UNION BANK OF INDIA(508500)
252 MUNGAOLI MP-48-007-093-002/111
(SINGHADA-1) 		1748007099NRG24110720230208804 11/07/2023 manoj singh ojha 1748007099WL008636 manoj singh ojha 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 manojsinghojha UNION BANK OF INDIA(508500)
253 MUNGAOLI MP-48-007-093-002/111
(SINGHADA-1) 		1748007099NRG24110720230208805 11/07/2023 rina bai 1748007099WL008636 rina bai 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 rinabai UNION BANK OF INDIA(508500)
254 MUNGAOLI MP-48-007-093-002/114
(SINGHADA-1) 		1748007099NRG24110720230208807 11/07/2023 santok singh 1748007099WL008636 santok singh 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 santoksingh FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-093-002/114
(SINGHADA-1) 		1748007099NRG24110720230208808 11/07/2023 sitam bai 1748007099WL008636 sitam bai 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 sitambai UNION BANK OF INDIA(508500)
256 MUNGAOLI MP-48-007-093-002/124
(SINGHADA-1) 		1748007099NRG24110720230208782 11/07/2023 bhaiyalal 1748007099WL008634 bhaiyalal 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 bhaiyalal UNION BANK OF INDIA(508500)
257 MUNGAOLI MP-48-007-093-002/131
(SINGHADA-1) 		1748007099NRG24110720230208810 11/07/2023 birmal yadav 1748007099WL008636 birmal yadav 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 birmalyadav STATE BANK OF INDIA(508548)
258 MUNGAOLI MP-48-007-093-002/135
(SINGHADA-1) 		1748007099NRG24110720230208811 11/07/2023 pravesh bai 1748007099WL008636 pravesh bai 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 praveshbai UNION BANK OF INDIA(508500)
259 MUNGAOLI MP-48-007-093-002/137
(SINGHADA-1) 		1748007099NRG24110720230208784 11/07/2023 sagun bai 1748007099WL008634 sagun bai 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 sagunbai FINO PAYMENTS BANK LTD(608001)
260 MUNGAOLI MP-48-007-093-002/142
(SINGHADA-1) 		1748007099NRG24110720230208817 11/07/2023 ramalal ahirwar 1748007099WL008636 ramalal ahirwar 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 ramalalahirwar FINO PAYMENTS BANK LTD(608001)
261 MUNGAOLI MP-48-007-093-002/145
(SINGHADA-1) 		1748007099NRG24110720230208786 11/07/2023 indrabhan 1748007099WL008634 indrabhan 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 indrabhan UNION BANK OF INDIA(508500)
262 MUNGAOLI MP-48-007-093-002/147
(SINGHADA-1) 		1748007099NRG24110720230208787 11/07/2023 sanjesh bai yadav 1748007099WL008634 sanjesh bai yadav 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 sanjeshbaiyadav UNION BANK OF INDIA(508500)
263 MUNGAOLI MP-48-007-093-002/148
(SINGHADA-1) 		1748007099NRG24110720230208788 11/07/2023 sanjeev yadav 1748007099WL008634 sanjeev yadav 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 sanjeevyadav FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-093-002/148
(SINGHADA-1) 		1748007099NRG24110720230208789 11/07/2023 shashi bai yadav 1748007099WL008634 shashi bai yadav 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 shashibaiyadav UNION BANK OF INDIA(508500)
265 MUNGAOLI MP-48-007-093-002/149
(SINGHADA-1) 		1748007099NRG24110720230208819 11/07/2023 ramkripa bai 1748007099WL008636 ramkripa bai 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 ramkripabai UNION BANK OF INDIA(508500)
266 MUNGAOLI MP-48-007-093-002/150
(SINGHADA-1) 		1748007099NRG24110720230208820 11/07/2023 gangaram yadav 1748007099WL008636 gangaram yadav 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 gangaramyadav UNION BANK OF INDIA(508500)
267 MUNGAOLI MP-48-007-093-002/153
(SINGHADA-1) 		1748007099NRG24110720230208822 11/07/2023 SOURABH YADAV 1748007099WL008636 SOURABH YADAV 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 SOURABHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
268 MUNGAOLI MP-48-007-093-002/154
(SINGHADA-1) 		1748007099NRG24110720230208823 11/07/2023 Ajaypal Singh 1748007099WL008636 Ajaypal Singh 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 AjaypalSingh UNION BANK OF INDIA(508500)
269 MUNGAOLI MP-48-007-093-002/169
(SINGHADA-1) 		1748007099NRG24110720230208826 11/07/2023 narayan bai 1748007099WL008636 narayan bai 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 narayanbai UNION BANK OF INDIA(508500)
270 MUNGAOLI MP-48-007-093-002/178
(SINGHADA-1) 		1748007099NRG24110720230208832 11/07/2023 guddi 1748007099WL008636 guddi 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 guddi UNION BANK OF INDIA(508500)
271 MUNGAOLI MP-48-007-093-002/178
(SINGHADA-1) 		1748007099NRG24110720230208833 11/07/2023 radhika yadav 1748007099WL008636 radhika yadav 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 radhikayadav UNION BANK OF INDIA(508500)
272 MUNGAOLI MP-48-007-093-002/22-B
(SINGHADA-1) 		1748007099NRG24110720230208834 11/07/2023 Udham 1748007099WL008636 Udham 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 Udham UNION BANK OF INDIA(508500)
273 MUNGAOLI MP-48-007-093-002/28-B
(SINGHADA-1) 		1748007099NRG24110720230208835 11/07/2023 Baijnath singh 1748007099WL008636 Baijnath singh 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 Baijnathsingh UNION BANK OF INDIA(508500)
274 MUNGAOLI MP-48-007-093-002/33-A
(SINGHADA-1) 		1748007099NRG24110720230208837 11/07/2023 abhishek 1748007099WL008636 abhishek 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 abhishek UNION BANK OF INDIA(508500)
275 MUNGAOLI MP-48-007-093-002/56
(SINGHADA-1) 		1748007099NRG24110720230208839 11/07/2023 hariram rajak 1748007099WL008636 hariram rajak 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 hariramrajak UNION BANK OF INDIA(508500)
276 MUNGAOLI MP-48-007-093-002/7
(SINGHADA-1) 		1748007099NRG24110720230208841 11/07/2023 foola bai yadav 1748007099WL008636 foola bai yadav 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 foolabaiyadav UNION BANK OF INDIA(508500)
277 MUNGAOLI MP-48-007-093-002/7
(SINGHADA-1) 		1748007099NRG24110720230208840 11/07/2023 Ramcharan 1748007099WL008636 Ramcharan 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 Ramcharan UNION BANK OF INDIA(508500)
278 MUNGAOLI MP-48-007-093-002/8-A
(SINGHADA-1) 		1748007099NRG24110720230208843 11/07/2023 Deshraj 1748007099WL008636 Deshraj 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 Deshraj UNION BANK OF INDIA(508500)
279 MUNGAOLI MP-48-007-093-002/8-A
(SINGHADA-1) 		1748007099NRG24110720230208844 11/07/2023 sharda bai ahirwar 1748007099WL008636 sharda bai ahirwar 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 shardabaiahirwar UNION BANK OF INDIA(508500)
280 MUNGAOLI MP-48-007-093-002/89-A
(SINGHADA-1) 		1748007099NRG24110720230208846 11/07/2023 Pappu Ahirwar 1748007099WL008636 Pappu Ahirwar 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 PappuAhirwar FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-093-002/99
(SINGHADA-1) 		1748007099NRG24110720230208847 11/07/2023 rajendra singh yadav 1748007099WL008636 rajendra singh yadav 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122595 rajendrasinghyadav UNION BANK OF INDIA(508500)
SubTotal 200226 200226
282 MUNGAOLI MP-48-007-010-001/139
(BASKHEDI) 		1748007000NRG24110720230209668 11/07/2023 Indrapal 1748007WL008664 Indrapal 00468 UBIN0569551 1326 1326 Processed 16/07/2023 892122595 Indrapal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
283 MUNGAOLI MP-48-007-010-001/180
(BASKHEDI) 		1748007000NRG24110720230209695 11/07/2023 Rahul Rajpoot 1748007WL008664 Rahul Rajpoot 00554 KKBK0000753 1326 1326 Processed 16/07/2023 892122595 RahulRajpoot PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
284 MUNGAOLI MP-48-007-010-001/10
(BASKHEDI) 		1748007000NRG24110720230209654 11/07/2023 Andher Singh 1748007WL008664 Andher Singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122595 AndherSingh UNION BANK OF INDIA(508500)
285 MUNGAOLI MP-48-007-010-001/10
(BASKHEDI) 		1748007000NRG24110720230209653 11/07/2023 Andher Singh 1748007WL008664 Andher Singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122595 AndherSingh MADHYANCHAL GRAMIN BANK(607232)
286 MUNGAOLI MP-48-007-010-001/11
(BASKHEDI) 		1748007000NRG24110720230209656 11/07/2023 vijay Singh 1748007WL008664 vijay Singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122595 vijaySingh MADHYANCHAL GRAMIN BANK(607232)
287 MUNGAOLI MP-48-007-010-001/13
(BASKHEDI) 		1748007000NRG24110720230209660 11/07/2023 Sanjeev Singh 1748007WL008664 Sanjeev Singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122595 SanjeevSingh MADHYANCHAL GRAMIN BANK(607232)
288 MUNGAOLI MP-48-007-010-001/131
(BASKHEDI) 		1748007000NRG24110720230209662 11/07/2023 Amar 1748007WL008664 Amar 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122595 Amar UNION BANK OF INDIA(508500)
289 MUNGAOLI MP-48-007-010-001/132
(BASKHEDI) 		1748007000NRG24110720230209663 11/07/2023 Vidhya bai 1748007WL008664 Vidhya bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122595 Vidhyabai MADHYANCHAL GRAMIN BANK(607232)
290 MUNGAOLI MP-48-007-010-001/14
(BASKHEDI) 		1748007000NRG24110720230209670 11/07/2023 Siyaram 1748007WL008664 Siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122595 Siyaram MADHYANCHAL GRAMIN BANK(607232)
291 MUNGAOLI MP-48-007-010-001/140
(BASKHEDI) 		1748007000NRG24110720230209671 11/07/2023 Mulayam Singh 1748007WL008664 Mulayam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122595 MulayamSingh AIRTEL PAYMENTS BANK LIMITED(990288)
292 MUNGAOLI MP-48-007-010-001/159
(BASKHEDI) 		1748007000NRG24110720230209677 11/07/2023 Arvind 1748007WL008664 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122595 Arvind MADHYANCHAL GRAMIN BANK(607232)
293 MUNGAOLI MP-48-007-010-001/18
(BASKHEDI) 		1748007000NRG24110720230209694 11/07/2023 Madho singh 1748007WL008664 Madho singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122595 Madhosingh ICICI BANK LTD(508534)
294 MUNGAOLI MP-48-007-010-001/188
(BASKHEDI) 		1748007000NRG24110720230209703 11/07/2023 Radha Bai Katariya 1748007WL008664 Radha Bai Katariya 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122595 RadhaBaiKatariya UNION BANK OF INDIA(508500)
295 MUNGAOLI MP-48-007-010-001/222
(BASKHEDI) 		1748007000NRG24110720230209733 11/07/2023 Jagdeesh 1748007WL008664 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122595 Jagdeesh UCO BANK(607066)
296 MUNGAOLI MP-48-007-010-001/237
(BASKHEDI) 		1748007000NRG24110720230209744 11/07/2023 Mahendra Singh 1748007WL008664 Mahendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122595 MahendraSingh MADHYANCHAL GRAMIN BANK(607232)
297 MUNGAOLI MP-48-007-010-001/239
(BASKHEDI) 		1748007000NRG24110720230209746 11/07/2023 Sukhavati Bai Katariya 1748007WL008664 Sukhavati Bai Katariya 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122595 SukhavatiBaiKatariya MADHYANCHAL GRAMIN BANK(607232)
298 MUNGAOLI MP-48-007-010-001/25
(BASKHEDI) 		1748007000NRG24110720230209756 11/07/2023 Kartar Singh 1748007WL008664 Kartar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122595 KartarSingh UNION BANK OF INDIA(508500)
299 MUNGAOLI MP-48-007-010-001/26-A
(BASKHEDI) 		1748007000NRG24110720230209765 11/07/2023 Brajmohan 1748007WL008664 Brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122595 Brajmohan UNION BANK OF INDIA(508500)
300 MUNGAOLI MP-48-007-010-001/264
(BASKHEDI) 		1748007000NRG24110720230209770 11/07/2023 Manti Katariya 1748007WL008664 Manti Katariya 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122595 MantiKatariya MADHYANCHAL GRAMIN BANK(607232)
301 MUNGAOLI MP-48-007-010-001/268
(BASKHEDI) 		1748007000NRG24110720230209773 11/07/2023 Imrat Bai 1748007WL008664 Imrat Bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122595 ImratBai MADHYANCHAL GRAMIN BANK(607232)
302 MUNGAOLI MP-48-007-010-001/35-A
(BASKHEDI) 		1748007000NRG24110720230209776 11/07/2023 Sarn singh 1748007WL008664 Sarn singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122595 Sarnsingh MADHYANCHAL GRAMIN BANK(607232)
303 MUNGAOLI MP-48-007-010-001/42
(BASKHEDI) 		1748007000NRG24110720230209779 11/07/2023 Sawroop 1748007WL008664 Sawroop 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122595 Sawroop AIRTEL PAYMENTS BANK LIMITED(990288)
304 MUNGAOLI MP-48-007-010-001/42
(BASKHEDI) 		1748007000NRG24110720230209778 11/07/2023 Sawroop 1748007WL008664 Sawroop 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122595 Sawroop FINO PAYMENTS BANK LTD(608001)
305 MUNGAOLI MP-48-007-010-001/5
(BASKHEDI) 		1748007000NRG24110720230209781 11/07/2023 Adhar Singh 1748007WL008664 Adhar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122595 AdharSingh UNION BANK OF INDIA(508500)
306 MUNGAOLI MP-48-007-010-001/5
(BASKHEDI) 		1748007000NRG24110720230209780 11/07/2023 Adhar Singh 1748007WL008664 Adhar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122595 AdharSingh MADHYANCHAL GRAMIN BANK(607232)
307 MUNGAOLI MP-48-007-010-001/6
(BASKHEDI) 		1748007000NRG24110720230209782 11/07/2023 netram 1748007WL008664 netram 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122595 netram UNION BANK OF INDIA(508500)
308 MUNGAOLI MP-48-007-010-001/78
(BASKHEDI) 		1748007000NRG24110720230209786 11/07/2023 Dheeraj singh 1748007WL008664 Dheeraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122595 Dheerajsingh UNION BANK OF INDIA(508500)
309 MUNGAOLI MP-48-007-010-001/78
(BASKHEDI) 		1748007000NRG24110720230209785 11/07/2023 Dheeraj singh 1748007WL008664 Dheeraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122595 Dheerajsingh MADHYANCHAL GRAMIN BANK(607232)
310 MUNGAOLI MP-48-007-010-001/79
(BASKHEDI) 		1748007000NRG24110720230209788 11/07/2023 Babita Bai 1748007WL008664 Babita Bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122595 BabitaBai UNION BANK OF INDIA(508500)
311 MUNGAOLI MP-48-007-010-001/79
(BASKHEDI) 		1748007000NRG24110720230209787 11/07/2023 Sarwan singh 1748007WL008664 Sarwan singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122595 Sarwansingh MADHYANCHAL GRAMIN BANK(607232)
312 MUNGAOLI MP-48-007-010-001/8-A
(BASKHEDI) 		1748007000NRG24110720230209789 11/07/2023 Ganeshram 1748007WL008664 Ganeshram 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122595 Ganeshram UNION BANK OF INDIA(508500)
313 MUNGAOLI MP-48-007-010-001/80
(BASKHEDI) 		1748007000NRG24110720230209790 11/07/2023 Rambabu 1748007WL008664 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122595 Rambabu MADHYANCHAL GRAMIN BANK(607232)
314 MUNGAOLI MP-48-007-010-001/82
(BASKHEDI) 		1748007000NRG24110720230209792 11/07/2023 Kamlesh bai 1748007WL008664 Kamlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122595 Kamleshbai UNION BANK OF INDIA(508500)
315 MUNGAOLI MP-48-007-010-001/82
(BASKHEDI) 		1748007000NRG24110720230209791 11/07/2023 Kashiram 1748007WL008664 Kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122595 Kashiram MADHYANCHAL GRAMIN BANK(607232)
316 MUNGAOLI MP-48-007-010-001/92
(BASKHEDI) 		1748007000NRG24110720230209797 11/07/2023 Mohar singh 1748007WL008664 Mohar singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122595 Moharsingh MADHYANCHAL GRAMIN BANK(607232)
317 MUNGAOLI MP-48-007-010-001/93
(BASKHEDI) 		1748007000NRG24110720230209798 11/07/2023 Ramkishan 1748007WL008664 Ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122595 Ramkishan ICICI BANK LTD(508534)
318 MUNGAOLI MP-48-007-010-001/94
(BASKHEDI) 		1748007000NRG24110720230209800 11/07/2023 Ramratan 1748007WL008664 Ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122595 Ramratan STATE BANK OF INDIA(508548)
319 MUNGAOLI MP-48-007-010-001/94
(BASKHEDI) 		1748007000NRG24110720230209799 11/07/2023 Ramratan 1748007WL008664 Ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122595 Ramratan MADHYANCHAL GRAMIN BANK(607232)
320 MUNGAOLI MP-48-007-010-003/136
(BASKHEDI) 		1748007000NRG24110720230209805 11/07/2023 Brajesh singh 1748007WL008664 Brajesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122595 Brajeshsingh STATE BANK OF INDIA(508548)
321 MUNGAOLI MP-48-007-010-003/137
(BASKHEDI) 		1748007000NRG24110720230209806 11/07/2023 DESHARAAJ 1748007WL008664 DESHARAAJ 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122595 DESHARAAJ ICICI BANK LTD(508534)
322 MUNGAOLI MP-48-007-010-003/20
(BASKHEDI) 		1748007000NRG24110720230209807 11/07/2023 DESHARAAJ 1748007WL008664 DESHARAAJ 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122595 DESHARAAJ FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-010-003/285
(BASKHEDI) 		1748007000NRG24110720230209819 11/07/2023 Babli Bai 1748007WL008664 Babli Bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122595 BabliBai RATNAKAR BANK(607393)
324 MUNGAOLI MP-48-007-010-003/335
(BASKHEDI) 		1748007000NRG24110720230209824 11/07/2023 Dinesh Kumar Katariya 1748007WL008664 Dinesh Kumar Katariya 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122595 DineshKumarKatariya FINO PAYMENTS BANK LTD(608001)
325 MUNGAOLI MP-48-007-010-003/341
(BASKHEDI) 		1748007000NRG24110720230209827 11/07/2023 Gaurishankar 1748007WL008664 Gaurishankar 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122595 Gaurishankar INDIA POST PAYMENTS BANK LIMITED(508528)
326 MUNGAOLI MP-48-007-015-003/355
(BARRA) 		1748007099NRG24110720230208763 11/07/2023 manu qureshi 1748007099WL008634 manu qureshi 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122595 manuqureshi MADHYANCHAL GRAMIN BANK(607232)
327 MUNGAOLI MP-48-007-015-003/357
(BARRA) 		1748007099NRG24110720230208765 11/07/2023 najma khan 1748007099WL008634 najma khan 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122595 najmakhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 58344 58344
328 MUNGAOLI MP-48-007-015-003/104-A
(BARRA) 		1748007099NRG24110720230208693 11/07/2023 dinesh gurjar 1748007099WL008634 dinesh gurjar 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 dineshgurjar FINO PAYMENTS BANK LTD(608001)
329 MUNGAOLI MP-48-007-015-003/222-A
(BARRA) 		1748007099NRG24110720230208705 11/07/2023 jalil khan 1748007099WL008634 jalil khan 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 jalilkhan FINO PAYMENTS BANK LTD(608001)
330 MUNGAOLI MP-48-007-015-003/264-A
(BARRA) 		1748007099NRG24110720230208711 11/07/2023 vinod 1748007099WL008634 vinod 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 vinod UNION BANK OF INDIA(508500)
331 MUNGAOLI MP-48-007-015-003/275
(BARRA) 		1748007099NRG24110720230208713 11/07/2023 priyanka 1748007099WL008634 priyanka 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 priyanka UNION BANK OF INDIA(508500)
332 MUNGAOLI MP-48-007-015-003/293
(BARRA) 		1748007099NRG24110720230208715 11/07/2023 adhar singh 1748007099WL008634 adhar singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 adharsingh UNION BANK OF INDIA(508500)
333 MUNGAOLI MP-48-007-015-003/297
(BARRA) 		1748007099NRG24110720230208799 11/07/2023 balkishn lodhi 1748007099WL008636 balkishn lodhi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 balkishnlodhi FINO PAYMENTS BANK LTD(608001)
334 MUNGAOLI MP-48-007-015-003/297
(BARRA) 		1748007099NRG24110720230208800 11/07/2023 shashi bai 1748007099WL008636 shashi bai 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 shashibai FINO PAYMENTS BANK LTD(608001)
335 MUNGAOLI MP-48-007-015-003/300
(BARRA) 		1748007099NRG24110720230208716 11/07/2023 mohar singh 1748007099WL008634 mohar singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 moharsingh FINO PAYMENTS BANK LTD(608001)
336 MUNGAOLI MP-48-007-015-003/302
(BARRA) 		1748007099NRG24110720230208717 11/07/2023 archna bai 1748007099WL008634 archna bai 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 archnabai FINO PAYMENTS BANK LTD(608001)
337 MUNGAOLI MP-48-007-015-003/319
(BARRA) 		1748007099NRG24110720230208723 11/07/2023 janak singh 1748007099WL008634 janak singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 janaksingh FINO PAYMENTS BANK LTD(608001)
338 MUNGAOLI MP-48-007-015-003/320
(BARRA) 		1748007099NRG24110720230208724 11/07/2023 satish 1748007099WL008634 satish 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 satish FINO PAYMENTS BANK LTD(608001)
339 MUNGAOLI MP-48-007-015-003/321
(BARRA) 		1748007099NRG24110720230208725 11/07/2023 rohit lodhi 1748007099WL008634 rohit lodhi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 rohitlodhi FINO PAYMENTS BANK LTD(608001)
340 MUNGAOLI MP-48-007-015-003/322
(BARRA) 		1748007099NRG24110720230208726 11/07/2023 naval singh 1748007099WL008634 naval singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 navalsingh FINO PAYMENTS BANK LTD(608001)
341 MUNGAOLI MP-48-007-015-003/323
(BARRA) 		1748007099NRG24110720230208727 11/07/2023 rameshwar 1748007099WL008634 rameshwar 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 rameshwar FINO PAYMENTS BANK LTD(608001)
342 MUNGAOLI MP-48-007-015-003/324
(BARRA) 		1748007099NRG24110720230208728 11/07/2023 mahend singh 1748007099WL008634 mahend singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 mahendsingh FINO PAYMENTS BANK LTD(608001)
343 MUNGAOLI MP-48-007-015-003/325
(BARRA) 		1748007099NRG24110720230208729 11/07/2023 jumman kha 1748007099WL008634 jumman kha 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 jummankha FINO PAYMENTS BANK LTD(608001)
344 MUNGAOLI MP-48-007-015-003/326
(BARRA) 		1748007099NRG24110720230208730 11/07/2023 devilal 1748007099WL008634 devilal 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 devilal FINO PAYMENTS BANK LTD(608001)
345 MUNGAOLI MP-48-007-015-003/326
(BARRA) 		1748007099NRG24110720230208731 11/07/2023 vimla bai 1748007099WL008634 vimla bai 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 vimlabai FINO PAYMENTS BANK LTD(608001)
346 MUNGAOLI MP-48-007-015-003/327
(BARRA) 		1748007099NRG24110720230208732 11/07/2023 chhotelal lodhi 1748007099WL008634 chhotelal lodhi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 chhotelallodhi FINO PAYMENTS BANK LTD(608001)
347 MUNGAOLI MP-48-007-015-003/328
(BARRA) 		1748007099NRG24110720230208733 11/07/2023 rajvendr 1748007099WL008634 rajvendr 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 rajvendr FINO PAYMENTS BANK LTD(608001)
348 MUNGAOLI MP-48-007-015-003/332
(BARRA) 		1748007099NRG24110720230208739 11/07/2023 pappu 1748007099WL008634 pappu 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 pappu UNION BANK OF INDIA(508500)
349 MUNGAOLI MP-48-007-015-003/333
(BARRA) 		1748007099NRG24110720230208740 11/07/2023 mukesh singh 1748007099WL008634 mukesh singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 mukeshsingh UNION BANK OF INDIA(508500)
350 MUNGAOLI MP-48-007-015-003/334
(BARRA) 		1748007099NRG24110720230208741 11/07/2023 mukesh 1748007099WL008634 mukesh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 mukesh UNION BANK OF INDIA(508500)
351 MUNGAOLI MP-48-007-015-003/335
(BARRA) 		1748007099NRG24110720230208742 11/07/2023 lal sab dhakad 1748007099WL008634 lal sab dhakad 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 lalsabdhakad UNION BANK OF INDIA(508500)
352 MUNGAOLI MP-48-007-015-003/336
(BARRA) 		1748007099NRG24110720230208743 11/07/2023 anarat singh 1748007099WL008634 anarat singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 anaratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
353 MUNGAOLI MP-48-007-015-003/337
(BARRA) 		1748007099NRG24110720230208744 11/07/2023 rakesh kumar 1748007099WL008634 rakesh kumar 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 rakeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
354 MUNGAOLI MP-48-007-015-003/338
(BARRA) 		1748007099NRG24110720230208745 11/07/2023 manoj dhakad 1748007099WL008634 manoj dhakad 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 manojdhakad UNION BANK OF INDIA(508500)
355 MUNGAOLI MP-48-007-015-003/339
(BARRA) 		1748007099NRG24110720230208746 11/07/2023 ranveer singh 1748007099WL008634 ranveer singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 ranveersingh STATE BANK OF INDIA(508548)
356 MUNGAOLI MP-48-007-015-003/340
(BARRA) 		1748007099NRG24110720230208747 11/07/2023 sunil 1748007099WL008634 sunil 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
357 MUNGAOLI MP-48-007-015-003/341
(BARRA) 		1748007099NRG24110720230208748 11/07/2023 rajesh kumar 1748007099WL008634 rajesh kumar 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 rajeshkumar FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-015-003/342
(BARRA) 		1748007099NRG24110720230208749 11/07/2023 ismail khan 1748007099WL008634 ismail khan 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 ismailkhan FINO PAYMENTS BANK LTD(608001)
359 MUNGAOLI MP-48-007-015-003/343
(BARRA) 		1748007099NRG24110720230208750 11/07/2023 rasid khan 1748007099WL008634 rasid khan 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 rasidkhan FINO PAYMENTS BANK LTD(608001)
360 MUNGAOLI MP-48-007-015-003/344
(BARRA) 		1748007099NRG24110720230208751 11/07/2023 vinod dhakad 1748007099WL008634 vinod dhakad 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 vinoddhakad FINO PAYMENTS BANK LTD(608001)
361 MUNGAOLI MP-48-007-015-003/345
(BARRA) 		1748007099NRG24110720230208752 11/07/2023 jagbhan 1748007099WL008634 jagbhan 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 jagbhan FINO PAYMENTS BANK LTD(608001)
362 MUNGAOLI MP-48-007-015-003/346
(BARRA) 		1748007099NRG24110720230208753 11/07/2023 lokesh singh gurjar 1748007099WL008634 lokesh singh gurjar 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 lokeshsinghgurjar FINO PAYMENTS BANK LTD(608001)
363 MUNGAOLI MP-48-007-015-003/347
(BARRA) 		1748007099NRG24110720230208754 11/07/2023 hansraj 1748007099WL008634 hansraj 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 hansraj FINO PAYMENTS BANK LTD(608001)
364 MUNGAOLI MP-48-007-015-003/348
(BARRA) 		1748007099NRG24110720230208755 11/07/2023 varsha pandey 1748007099WL008634 varsha pandey 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 varshapandey FINO PAYMENTS BANK LTD(608001)
365 MUNGAOLI MP-48-007-015-003/349
(BARRA) 		1748007099NRG24110720230208756 11/07/2023 umkar singh 1748007099WL008634 umkar singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 umkarsingh FINO PAYMENTS BANK LTD(608001)
366 MUNGAOLI MP-48-007-015-003/350
(BARRA) 		1748007099NRG24110720230208758 11/07/2023 mahesh kumar pandey 1748007099WL008634 mahesh kumar pandey 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 maheshkumarpandey FINO PAYMENTS BANK LTD(608001)
367 MUNGAOLI MP-48-007-015-003/350
(BARRA) 		1748007099NRG24110720230208757 11/07/2023 rajkumari pandey 1748007099WL008634 rajkumari pandey 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 rajkumaripandey FINO PAYMENTS BANK LTD(608001)
368 MUNGAOLI MP-48-007-015-003/351
(BARRA) 		1748007099NRG24110720230208759 11/07/2023 chandrabhan lodhi 1748007099WL008634 chandrabhan lodhi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 chandrabhanlodhi FINO PAYMENTS BANK LTD(608001)
369 MUNGAOLI MP-48-007-015-003/352
(BARRA) 		1748007099NRG24110720230208760 11/07/2023 vipin kumar panday 1748007099WL008634 vipin kumar panday 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 vipinkumarpanday FINO PAYMENTS BANK LTD(608001)
370 MUNGAOLI MP-48-007-015-003/353
(BARRA) 		1748007099NRG24110720230208761 11/07/2023 saroj bai 1748007099WL008634 saroj bai 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 sarojbai FINO PAYMENTS BANK LTD(608001)
371 MUNGAOLI MP-48-007-015-003/359
(BARRA) 		1748007099NRG24110720230208768 11/07/2023 ratiram singh 1748007099WL008634 ratiram singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 ratiramsingh FINO PAYMENTS BANK LTD(608001)
372 MUNGAOLI MP-48-007-015-003/360
(BARRA) 		1748007099NRG24110720230208769 11/07/2023 abhishek 1748007099WL008634 abhishek 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 abhishek UNION BANK OF INDIA(508500)
373 MUNGAOLI MP-48-007-015-003/361
(BARRA) 		1748007099NRG24110720230208770 11/07/2023 janki lodhi 1748007099WL008634 janki lodhi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 jankilodhi FINO PAYMENTS BANK LTD(608001)
374 MUNGAOLI MP-48-007-015-003/362
(BARRA) 		1748007099NRG24110720230208771 11/07/2023 balaram singh 1748007099WL008634 balaram singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 balaramsingh FINO PAYMENTS BANK LTD(608001)
375 MUNGAOLI MP-48-007-015-003/363
(BARRA) 		1748007099NRG24110720230208772 11/07/2023 birjesh singh 1748007099WL008634 birjesh singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 birjeshsingh STATE BANK OF INDIA(508548)
376 MUNGAOLI MP-48-007-061-003/750
(BABROD) 		1748007061NRG24110720230209906 11/07/2023 jagat singh 1748007061WL008666 jagat singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 jagatsingh ICICI BANK LTD(508534)
377 MUNGAOLI MP-48-007-061-003/750
(BABROD) 		1748007061NRG24110720230209907 11/07/2023 Madhan Singh 1748007061WL008666 Madhan Singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 MadhanSingh STATE BANK OF INDIA(508548)
378 MUNGAOLI MP-48-007-061-003/754
(BABROD) 		1748007061NRG24110720230209908 11/07/2023 dharmendra 1748007061WL008666 dharmendra 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 dharmendra STATE BANK OF INDIA(508548)
379 MUNGAOLI MP-48-007-061-003/754
(BABROD) 		1748007061NRG24110720230209909 11/07/2023 Jyoti Bai Ahirwar 1748007061WL008666 Jyoti Bai Ahirwar 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 JyotiBaiAhirwar STATE BANK OF INDIA(508548)
380 MUNGAOLI MP-48-007-093-002/136
(SINGHADA-1) 		1748007099NRG24110720230208812 11/07/2023 sangram yadav 1748007099WL008636 sangram yadav 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 sangramyadav FINO PAYMENTS BANK LTD(608001)
381 MUNGAOLI MP-48-007-093-002/139
(SINGHADA-1) 		1748007099NRG24110720230208814 11/07/2023 barelal 1748007099WL008636 barelal 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 barelal FINO PAYMENTS BANK LTD(608001)
382 MUNGAOLI MP-48-007-093-002/152
(SINGHADA-1) 		1748007099NRG24110720230208821 11/07/2023 anita bai 1748007099WL008636 anita bai 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 anitabai FINO PAYMENTS BANK LTD(608001)
383 MUNGAOLI MP-48-007-093-002/162
(SINGHADA-1) 		1748007099NRG24110720230208824 11/07/2023 pancha 1748007099WL008636 pancha 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 pancha FINO PAYMENTS BANK LTD(608001)
384 MUNGAOLI MP-48-007-093-002/172
(SINGHADA-1) 		1748007099NRG24110720230208829 11/07/2023 sishupal singh 1748007099WL008636 sishupal singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 sishupalsingh FINO PAYMENTS BANK LTD(608001)
385 MUNGAOLI MP-48-007-093-002/173
(SINGHADA-1) 		1748007099NRG24110720230208830 11/07/2023 kunwarpal ahirwar 1748007099WL008636 kunwarpal ahirwar 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 kunwarpalahirwar FINO PAYMENTS BANK LTD(608001)
386 MUNGAOLI MP-48-007-093-002/174
(SINGHADA-1) 		1748007099NRG24110720230208831 11/07/2023 arbind 1748007099WL008636 arbind 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 arbind FINO PAYMENTS BANK LTD(608001)
387 MUNGAOLI MP-48-007-093-002/316
(SINGHADA-1) 		1748007099NRG24110720230208836 11/07/2023 tilaksingh yadav 1748007099WL008636 tilaksingh yadav 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 tilaksinghyadav FINO PAYMENTS BANK LTD(608001)
388 MUNGAOLI MP-48-007-093-002/78-A
(SINGHADA-1) 		1748007099NRG24110720230208842 11/07/2023 rakesh 1748007099WL008636 rakesh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 rakesh FINO PAYMENTS BANK LTD(608001)
389 MUNGAOLI MP-48-007-093-002/88-A
(SINGHADA-1) 		1748007099NRG24110720230208845 11/07/2023 kishna 1748007099WL008636 kishna 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122595 kishna FINO PAYMENTS BANK LTD(608001)
SubTotal 82212 82212
390 MUNGAOLI MP-48-007-053-003/362
(DIMCHOLI) 		1748007000NRG24110720230209596 11/07/2023 ANJNA BAI 1748007WL008663 ANJNA BAI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122595 ANJNABAI STATE BANK OF INDIA(508548)
391 MUNGAOLI MP-48-007-053-003/362
(DIMCHOLI) 		1748007000NRG24110720230209595 11/07/2023 RAHUL LODHI 1748007WL008663 RAHUL LODHI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122595 RAHULLODHI FINO PAYMENTS BANK LTD(608001)
392 MUNGAOLI MP-48-007-053-003/363
(DIMCHOLI) 		1748007000NRG24110720230209597 11/07/2023 radha bai lodhi 1748007WL008663 radha bai lodhi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122595 radhabailodhi UCO BANK(607066)
393 MUNGAOLI MP-48-007-053-003/401-A
(DIMCHOLI) 		1748007000NRG24110720230209598 11/07/2023 Sushila lodhi 1748007WL008663 Sushila lodhi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122595 Sushilalodhi FINO PAYMENTS BANK LTD(608001)
394 MUNGAOLI MP-48-007-053-003/401-A
(DIMCHOLI) 		1748007000NRG24110720230209599 11/07/2023 Sushma lodhi 1748007WL008663 Sushma lodhi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122595 Sushmalodhi FINO PAYMENTS BANK LTD(608001)
395 MUNGAOLI MP-48-007-053-003/404-B
(DIMCHOLI) 		1748007000NRG24110720230209600 11/07/2023 Rajabeti 1748007WL008663 Rajabeti 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122595 Rajabeti UCO BANK(607066)
396 MUNGAOLI MP-48-007-053-003/405-A
(DIMCHOLI) 		1748007000NRG24110720230209602 11/07/2023 Isha lodhi 1748007WL008663 Isha lodhi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122595 Ishalodhi FINO PAYMENTS BANK LTD(608001)
397 MUNGAOLI MP-48-007-053-003/405-A
(DIMCHOLI) 		1748007000NRG24110720230209601 11/07/2023 Jitendra 1748007WL008663 Jitendra 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122595 Jitendra FINO PAYMENTS BANK LTD(608001)
398 MUNGAOLI MP-48-007-053-003/405-B
(DIMCHOLI) 		1748007000NRG24110720230209603 11/07/2023 Krishnagopal 1748007WL008663 Krishnagopal 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122595 Krishnagopal FINO PAYMENTS BANK LTD(608001)
399 MUNGAOLI MP-48-007-053-003/405-B
(DIMCHOLI) 		1748007000NRG24110720230209604 11/07/2023 Sirdar 1748007WL008663 Sirdar 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122595 Sirdar FINO PAYMENTS BANK LTD(608001)
400 MUNGAOLI MP-48-007-053-003/408-A
(DIMCHOLI) 		1748007000NRG24110720230209610 11/07/2023 Mohan singh 1748007WL008663 Mohan singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122595 Mohansingh FINO PAYMENTS BANK LTD(608001)
401 MUNGAOLI MP-48-007-053-003/409-A
(DIMCHOLI) 		1748007000NRG24110720230209611 11/07/2023 Akhilesh 1748007WL008663 Akhilesh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122595 Akhilesh FINO PAYMENTS BANK LTD(608001)
402 MUNGAOLI MP-48-007-053-003/410-B
(DIMCHOLI) 		1748007000NRG24110720230209613 11/07/2023 Durg singh 1748007WL008663 Durg singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122595 Durgsingh FINO PAYMENTS BANK LTD(608001)
403 MUNGAOLI MP-48-007-053-003/410-B
(DIMCHOLI) 		1748007000NRG24110720230209614 11/07/2023 Reena bai 1748007WL008663 Reena bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122595 Reenabai FINO PAYMENTS BANK LTD(608001)
404 MUNGAOLI MP-48-007-053-003/410-C
(DIMCHOLI) 		1748007000NRG24110720230209615 11/07/2023 Jandel singh 1748007WL008663 Jandel singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122595 Jandelsingh FINO PAYMENTS BANK LTD(608001)
405 MUNGAOLI MP-48-007-053-003/412-A
(DIMCHOLI) 		1748007000NRG24110720230209616 11/07/2023 Koshalya bai 1748007WL008663 Koshalya bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122595 Koshalyabai UCO BANK(607066)
406 MUNGAOLI MP-48-007-053-003/412-B
(DIMCHOLI) 		1748007000NRG24110720230209617 11/07/2023 Manju lodhi 1748007WL008663 Manju lodhi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122595 Manjulodhi FINO PAYMENTS BANK LTD(608001)
407 MUNGAOLI MP-48-007-053-003/413-B
(DIMCHOLI) 		1748007000NRG24110720230209619 11/07/2023 Rajpaal 1748007WL008663 Rajpaal 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122595 Rajpaal FINO PAYMENTS BANK LTD(608001)
408 MUNGAOLI MP-48-007-053-003/416-A
(DIMCHOLI) 		1748007000NRG24110720230209631 11/07/2023 Savita lodhi 1748007WL008663 Savita lodhi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122595 Savitalodhi FINO PAYMENTS BANK LTD(608001)
409 MUNGAOLI MP-48-007-053-003/419-A
(DIMCHOLI) 		1748007000NRG24110720230209634 11/07/2023 Pradeep 1748007WL008663 Pradeep 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122595 Pradeep FINO PAYMENTS BANK LTD(608001)
410 MUNGAOLI MP-48-007-053-003/421-A
(DIMCHOLI) 		1748007000NRG24110720230209636 11/07/2023 Arvind lodhi 1748007WL008663 Arvind lodhi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122595 Arvindlodhi CENTRAL BANK OF INDIA(607115)
411 MUNGAOLI MP-48-007-053-003/423-A
(DIMCHOLI) 		1748007000NRG24110720230209638 11/07/2023 Rahul yadav 1748007WL008663 Rahul yadav 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122595 Rahulyadav FINO PAYMENTS BANK LTD(608001)
412 MUNGAOLI MP-48-007-053-003/424-A
(DIMCHOLI) 		1748007000NRG24110720230209639 11/07/2023 Sita bai 1748007WL008663 Sita bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122595 Sitabai FINO PAYMENTS BANK LTD(608001)
413 MUNGAOLI MP-48-007-053-003/428-A
(DIMCHOLI) 		1748007000NRG24110720230209640 11/07/2023 Sulekha bai 1748007WL008663 Sulekha bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122595 Sulekhabai FINO PAYMENTS BANK LTD(608001)
414 MUNGAOLI MP-48-007-053-003/431-A
(DIMCHOLI) 		1748007000NRG24110720230209643 11/07/2023 Hariom choubey 1748007WL008663 Hariom choubey 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122595 Hariomchoubey FINO PAYMENTS BANK LTD(608001)
415 MUNGAOLI MP-48-007-053-003/431-A
(DIMCHOLI) 		1748007000NRG24110720230209644 11/07/2023 Sandhya choubey 1748007WL008663 Sandhya choubey 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122595 Sandhyachoubey MADHYANCHAL GRAMIN BANK(607232)
416 MUNGAOLI MP-48-007-053-003/431-B
(DIMCHOLI) 		1748007000NRG24110720230209645 11/07/2023 Kalpana 1748007WL008663 Kalpana 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122595 Kalpana FINO PAYMENTS BANK LTD(608001)
417 MUNGAOLI MP-48-007-053-003/435
(DIMCHOLI) 		1748007000NRG24110720230209647 11/07/2023 Mamta bai 1748007WL008663 Mamta bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122595 Mamtabai FINO PAYMENTS BANK LTD(608001)
418 MUNGAOLI MP-48-007-053-003/437
(DIMCHOLI) 		1748007000NRG24110720230209648 11/07/2023 Vivek lodhi 1748007WL008663 Vivek lodhi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122595 Viveklodhi FINO PAYMENTS BANK LTD(608001)
419 MUNGAOLI MP-48-007-053-003/74-A
(DIMCHOLI) 		1748007000NRG24110720230209651 11/07/2023 Tahal singh 1748007WL008663 Tahal singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122595 Tahalsingh FINO PAYMENTS BANK LTD(608001)
420 MUNGAOLI MP-48-007-061-003/686
(BABROD) 		1748007061NRG24110720230209892 11/07/2023 saddu singh 1748007061WL008666 saddu singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122595 saddusingh FINO PAYMENTS BANK LTD(608001)
421 MUNGAOLI MP-48-007-061-003/760
(BABROD) 		1748007061NRG24110720230209910 11/07/2023 neeraj 1748007061WL008666 neeraj 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122595 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42432 42432
422 MUNGAOLI MP-48-007-010-001/246
(BASKHEDI) 		1748007000NRG24110720230209753 11/07/2023 Mithlesh Bai 1748007WL008664 Mithlesh Bai 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122595 MithleshBai UNION BANK OF INDIA(508500)
423 MUNGAOLI MP-48-007-010-001/260
(BASKHEDI) 		1748007000NRG24110720230209766 11/07/2023 Babu Katariya 1748007WL008664 Babu Katariya 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122595 BabuKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
424 MUNGAOLI MP-48-007-010-001/261
(BASKHEDI) 		1748007000NRG24110720230209767 11/07/2023 Ramrati Rajpoot 1748007WL008664 Ramrati Rajpoot 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122595 RamratiRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
425 MUNGAOLI MP-48-007-010-003/331
(BASKHEDI) 		1748007000NRG24110720230209822 11/07/2023 Ashok 1748007WL008664 Ashok 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122595 Ashok FINO PAYMENTS BANK LTD(608001)
426 MUNGAOLI MP-48-007-010-003/338
(BASKHEDI) 		1748007000NRG24110720230209826 11/07/2023 Rajend Singh 1748007WL008664 Rajend Singh 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122595 RajendSingh MADHYANCHAL GRAMIN BANK(607232)
427 MUNGAOLI MP-48-007-044-001/648
(BALAI) 		1748007044NRG24110720230208690 11/07/2023 shivkumar 1748007044WL008633 shivkumar 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122595 shivkumar MADHYANCHAL GRAMIN BANK(607232)
428 MUNGAOLI MP-48-007-044-001/648
(BALAI) 		1748007044NRG24110720230208689 11/07/2023 shivkumar 1748007044WL008633 shivkumar 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122595 shivkumar CANARA BANK(508532)
429 MUNGAOLI MP-48-007-044-001/653
(BALAI) 		1748007044NRG24110720230208692 11/07/2023 sonu 1748007044WL008633 sonu 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122595 sonu PUNJAB NATIONAL BANK(508568)
430 MUNGAOLI MP-48-007-044-001/653
(BALAI) 		1748007044NRG24110720230208691 11/07/2023 sonu 1748007044WL008633 sonu 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122595 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
431 MUNGAOLI MP-48-007-061-003/692
(BABROD) 		1748007061NRG24110720230209893 11/07/2023 bundel singh 1748007061WL008666 bundel singh 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122595 bundelsingh STATE BANK OF INDIA(508548)
432 MUNGAOLI MP-48-007-061-003/704
(BABROD) 		1748007061NRG24110720230209896 11/07/2023 anita bai 1748007061WL008666 anita bai 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122595 anitabai STATE BANK OF INDIA(508548)
433 MUNGAOLI MP-48-007-061-003/729
(BABROD) 		1748007061NRG24110720230209899 11/07/2023 sunita bai 1748007061WL008666 sunita bai 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122595 sunitabai STATE BANK OF INDIA(508548)
434 MUNGAOLI MP-48-007-061-003/747
(BABROD) 		1748007061NRG24110720230209902 11/07/2023 Kamla Bai 1748007061WL008666 Kamla Bai 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122595 KamlaBai MADHYANCHAL GRAMIN BANK(607232)
435 MUNGAOLI MP-48-007-061-003/749
(BABROD) 		1748007061NRG24110720230209904 11/07/2023 Rajkumar 1748007061WL008666 Rajkumar 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122595 Rajkumar ICICI BANK LTD(508534)
436 MUNGAOLI MP-48-007-077-002/652
(GHATBAMURIYA) 		1748007000NRG24110720230209593 11/07/2023 Raj Lodhi 1748007WL008662 Raj Lodhi 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122595 RajLodhi STATE BANK OF INDIA(508548)
SubTotal 19890 19890
437 MUNGAOLI MP-48-007-010-001/162
(BASKHEDI) 		1748007000NRG24110720230209680 11/07/2023 Rajendra Katariya 1748007WL008664 Rajendra Katariya 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892122595 RajendraKatariya UNION BANK OF INDIA(508500)
438 MUNGAOLI MP-48-007-010-001/169
(BASKHEDI) 		1748007000NRG24110720230209686 11/07/2023 Narani Bai 1748007WL008664 Narani Bai 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892122595 NaraniBai AIRTEL PAYMENTS BANK LIMITED(990288)
439 MUNGAOLI MP-48-007-010-001/203
(BASKHEDI) 		1748007000NRG24110720230209717 11/07/2023 Rashmi Rajpoot 1748007WL008664 Rashmi Rajpoot 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892122595 RashmiRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
440 MUNGAOLI MP-48-007-010-001/207
(BASKHEDI) 		1748007000NRG24110720230209720 11/07/2023 Rukmani Katariya 1748007WL008664 Rukmani Katariya 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892122595 RukmaniKatariya AIRTEL PAYMENTS BANK LIMITED(990288)
441 MUNGAOLI MP-48-007-010-001/210
(BASKHEDI) 		1748007000NRG24110720230209723 11/07/2023 Arvind Katariya 1748007WL008664 Arvind Katariya 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892122595 ArvindKatariya AIRTEL PAYMENTS BANK LIMITED(990288)
442 MUNGAOLI MP-48-007-010-001/211
(BASKHEDI) 		1748007000NRG24110720230209724 11/07/2023 Nepal Singh Rawat 1748007WL008664 Nepal Singh Rawat 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892122595 NepalSinghRawat UNION BANK OF INDIA(508500)
443 MUNGAOLI MP-48-007-010-001/218
(BASKHEDI) 		1748007000NRG24110720230209729 11/07/2023 Anil Kumar 1748007WL008664 Anil Kumar 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892122595 AnilKumar AIRTEL PAYMENTS BANK LIMITED(990288)
444 MUNGAOLI MP-48-007-010-001/219
(BASKHEDI) 		1748007000NRG24110720230209730 11/07/2023 Sonu Katariya 1748007WL008664 Sonu Katariya 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892122595 SonuKatariya AIRTEL PAYMENTS BANK LIMITED(990288)
445 MUNGAOLI MP-48-007-010-001/221
(BASKHEDI) 		1748007000NRG24110720230209732 11/07/2023 Pooja Rajpoot 1748007WL008664 Pooja Rajpoot 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892122595 PoojaRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
446 MUNGAOLI MP-48-007-010-001/234
(BASKHEDI) 		1748007000NRG24110720230209741 11/07/2023 Saroj Bai 1748007WL008664 Saroj Bai 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892122595 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
447 MUNGAOLI MP-48-007-010-001/242
(BASKHEDI) 		1748007000NRG24110720230209749 11/07/2023 Jaidev Rajpoot 1748007WL008664 Jaidev Rajpoot 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892122595 JaidevRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
448 MUNGAOLI MP-48-007-010-001/243
(BASKHEDI) 		1748007000NRG24110720230209750 11/07/2023 Rekha Katariya 1748007WL008664 Rekha Katariya 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892122595 RekhaKatariya UNION BANK OF INDIA(508500)
449 MUNGAOLI MP-48-007-010-001/245
(BASKHEDI) 		1748007000NRG24110720230209752 11/07/2023 Brijbhan Singh 1748007WL008664 Brijbhan Singh 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892122595 BrijbhanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
450 MUNGAOLI MP-48-007-010-001/247
(BASKHEDI) 		1748007000NRG24110720230209754 11/07/2023 Shivani Rawat 1748007WL008664 Shivani Rawat 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892122595 ShivaniRawat UNION BANK OF INDIA(508500)
451 MUNGAOLI MP-48-007-010-001/249
(BASKHEDI) 		1748007000NRG24110720230209755 11/07/2023 Rashmi 1748007WL008664 Rashmi 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892122595 Rashmi AIRTEL PAYMENTS BANK LIMITED(990288)
452 MUNGAOLI MP-48-007-010-003/357
(BASKHEDI) 		1748007000NRG24110720230209833 11/07/2023 Sandhya Katariya 1748007WL008664 Sandhya Katariya 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892122595 SandhyaKatariya AIRTEL PAYMENTS BANK LIMITED(990288)
453 MUNGAOLI MP-48-007-010-003/362
(BASKHEDI) 		1748007000NRG24110720230209834 11/07/2023 Vidya Bai 1748007WL008664 Vidya Bai 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892122595 VidyaBai AIRTEL PAYMENTS BANK LIMITED(990288)
454 MUNGAOLI MP-48-007-010-003/363
(BASKHEDI) 		1748007000NRG24110720230209835 11/07/2023 Aaram Bai 1748007WL008664 Aaram Bai 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892122595 AaramBai STATE BANK OF INDIA(508548)
SubTotal 23868 23868
Total 597805 597805

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_110723APB_FTO_160274 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 MUNGAOLI MP1748007_110723APB_FTO_160274 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
3 MUNGAOLI MP1748007_110723APB_FTO_160274 Canara Bank CNRB0004731 Chanderi 2652
4 MUNGAOLI MP1748007_110723APB_FTO_160274 Canara Bank CNRB0005975 MUNGAOLI 2652
5 MUNGAOLI MP1748007_110723APB_FTO_160274 Central Bank Of India CBIN0284509 MUNGAWALI 2652
6 MUNGAOLI MP1748007_110723APB_FTO_160274 HDFC bank HDFC0001944 ASHOK NAGAR 1326
7 MUNGAOLI MP1748007_110723APB_FTO_160274 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
8 MUNGAOLI MP1748007_110723APB_FTO_160274 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
9 MUNGAOLI MP1748007_110723APB_FTO_160274 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
10 MUNGAOLI MP1748007_110723APB_FTO_160274 State Bank of India SBIN0007729 BARWAI VB 2652
11 MUNGAOLI MP1748007_110723APB_FTO_160274 State Bank of India SBIN0010849 MUNGAOLI 1989
12 MUNGAOLI MP1748007_110723APB_FTO_160274 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
13 MUNGAOLI MP1748007_110723APB_FTO_160274 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 34255
14 MUNGAOLI MP1748007_110723APB_FTO_160274 State Bank of India SBIN0030325 REHATWAS 30498
15 MUNGAOLI MP1748007_110723APB_FTO_160274 State Bank of India SBIN0030330 ONDER 39780
16 MUNGAOLI MP1748007_110723APB_FTO_160274 UCO Bank UCBA0001153 SEHRAI 27183
17 MUNGAOLI MP1748007_110723APB_FTO_160274 UCO Bank UCBA0002360 ASHOK NAGAR 3978
18 MUNGAOLI MP1748007_110723APB_FTO_160274 UCO Bank UCBA0003082 Mungaoli 5304
19 MUNGAOLI MP1748007_110723APB_FTO_160274 Union Bank of India UBIN0542555 PIPRAI 194922
20 MUNGAOLI MP1748007_110723APB_FTO_160274 Union Bank of India UBIN0542555 UBI_Piprai 5304
21 MUNGAOLI MP1748007_110723APB_FTO_160274 Union Bank of India UBIN0569551 LABAD 1326
22 MUNGAOLI MP1748007_110723APB_FTO_160274 Kotak Mahindra Bank Ltd. KKBK0000753 BHOPAL - M.P.NAGAR 1326
23 MUNGAOLI MP1748007_110723APB_FTO_160274 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 58344
24 MUNGAOLI MP1748007_110723APB_FTO_160274 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 82212
25 MUNGAOLI MP1748007_110723APB_FTO_160274 Fino Payments Bank Ltd FINO0001446 MP RO 42432
26 MUNGAOLI MP1748007_110723APB_FTO_160274 India Post Payments Bank IPOS0000001 Ashoknagar 19890
27 MUNGAOLI MP1748007_110723APB_FTO_160274 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23868

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