Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:16:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_040723APB_FTO_146445
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNGAOLI MP-48-007-016-003/358
(KUJRAI) 		1748007000NRG24040720230189743 04/07/2023 SARITA RAGHUWANSHI 1748007WL007916 SARITA RAGHUWANSHI 00032 UTIB0001208 1326 1326 Processed 12/07/2023 809769716 SARITARAGHUWANSHI AXIS BANK(607153)
2 MUNGAOLI MP-48-007-016-004/384
(KUJRAI) 		1748007000NRG24040720230189826 04/07/2023 NEERAJ SHARMA 1748007WL007917 NEERAJ SHARMA 00032 UTIB0001208 1326 1326 Processed 12/07/2023 809769716 NEERAJSHARMA BANK OF INDIA(508505)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-016-002/169
(KUJRAI) 		1748007000NRG24040720230189714 04/07/2023 RAM SINGH 1748007WL007916 RAM SINGH 00045 BARB0ASHBHO 1326 1326 Processed 12/07/2023 809769716 RAMSINGH BANK OF BARODA(606985)
4 MUNGAOLI MP-48-007-016-006/22
(KUJRAI) 		1748007000NRG24040720230189759 04/07/2023 ABHISHEK 1748007WL007916 ABHISHEK 00045 BARB0ASHBHO 1326 1326 Processed 12/07/2023 809769716 ABHISHEK BANK OF BARODA(606985)
5 MUNGAOLI MP-48-007-016-006/24
(KUJRAI) 		1748007000NRG24040720230189761 04/07/2023 SATISH 1748007WL007916 SATISH 00045 BARB0ASHBHO 1326 1326 Processed 12/07/2023 809769716 SATISH BANK OF BARODA(606985)
6 MUNGAOLI MP-48-007-022-001/381
(BAMURIYA) 		1748007000NRG24040720230189875 04/07/2023 RAVINDRA 1748007WL007920 RAVINDRA 00045 BARB0ASHBHO 663 663 Processed 12/07/2023 809769716 RAVINDRA BANK OF BARODA(606985)
SubTotal 4641 4641
7 MUNGAOLI MP-48-007-016-001/58-A
(KUJRAI) 		1748007000NRG24040720230189698 04/07/2023 SANDEEP KAUR 1748007WL007916 SANDEEP KAUR 00045 BARB0ASHOKN 1326 1326 Processed 12/07/2023 809769716 SANDEEPKAUR BANK OF BARODA(606985)
SubTotal 1326 1326
8 MUNGAOLI MP-48-007-010-001/126
(BASKHEDI) 		1748007010NRG24040720230189167 04/07/2023 Bahadur Singh 1748007010WL007902 Bahadur Singh 00045 BARB0DBASHO 1326 1326 Processed 12/07/2023 809769716 BahadurSingh STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-016-002/135
(KUJRAI) 		1748007000NRG24040720230189707 04/07/2023 RAKESH RAGHUWANSHI 1748007WL007916 RAKESH RAGHUWANSHI 00045 BARB0DBASHO 1326 1326 Processed 12/07/2023 809769716 RAKESHRAGHUWANSHI BANK OF BARODA(606985)
SubTotal 2652 2652
10 MUNGAOLI MP-48-007-022-002/39
(BAMURIYA) 		1748007000NRG24040720230189895 04/07/2023 Tilak singh 1748007WL007920 Tilak singh 00048 BKID0004992 663 663 Processed 12/07/2023 809769716 Tilaksingh FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
11 MUNGAOLI MP-48-007-016-001/160
(KUJRAI) 		1748007000NRG24040720230189775 04/07/2023 RACHANA RAGHUWANSHI 1748007WL007917 RACHANA RAGHUWANSHI 00048 BKID0008894 1326 1326 Processed 12/07/2023 809769716 RACHANARAGHUWANSHI BANK OF INDIA(508505)
12 MUNGAOLI MP-48-007-022-001/224
(BAMURIYA) 		1748007000NRG24040720230189858 04/07/2023 guddi bai 1748007WL007920 guddi bai 00048 BKID0008894 663 663 Processed 12/07/2023 809769716 guddibai BANK OF BARODA(606985)
13 MUNGAOLI MP-48-007-022-001/636
(BAMURIYA) 		1748007000NRG24040720230189889 04/07/2023 phoolwati 1748007WL007920 phoolwati 00048 BKID0008894 663 663 Processed 12/07/2023 809769716 phoolwati BANK OF INDIA(508505)
14 MUNGAOLI MP-48-007-022-002/414
(BAMURIYA) 		1748007000NRG24040720230189900 04/07/2023 Tijja 1748007WL007920 Tijja 00048 BKID0008894 663 663 Processed 12/07/2023 809769716 Tijja STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-022-002/50-B
(BAMURIYA) 		1748007000NRG24040720230189920 04/07/2023 RAVINDRA SINGH 1748007WL007920 RAVINDRA SINGH 00048 BKID0008894 663 663 Processed 12/07/2023 809769716 RAVINDRASINGH BANK OF INDIA(508505)
16 MUNGAOLI MP-48-007-022-002/60
(BAMURIYA) 		1748007000NRG24040720230189924 04/07/2023 rajdhar lodhi 1748007WL007920 rajdhar lodhi 00048 BKID0008894 663 663 Processed 12/07/2023 809769716 rajdharlodhi FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-022-002/62
(BAMURIYA) 		1748007000NRG24040720230189925 04/07/2023 krashnapal 1748007WL007920 krashnapal 00048 BKID0008894 663 663 Processed 12/07/2023 809769716 krashnapal BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
18 MUNGAOLI MP-48-007-016-003/310
(KUJRAI) 		1748007000NRG24040720230189730 04/07/2023 MAHENDRA DHAKAD 1748007WL007916 MAHENDRA DHAKAD 00051 MAHB0001849 1326 1326 Processed 12/07/2023 809769716 MAHENDRADHAKAD PUNJAB & SIND BANK(607087)
19 MUNGAOLI MP-48-007-022-001/637
(BAMURIYA) 		1748007000NRG24040720230189890 04/07/2023 VARSHA 1748007WL007920 VARSHA 00051 MAHB0001849 663 663 Processed 12/07/2023 809769716 VARSHA PUNJAB NATIONAL BANK(508568)
20 MUNGAOLI MP-48-007-022-002/73
(BAMURIYA) 		1748007000NRG24040720230189929 04/07/2023 Mohit Yadav 1748007WL007920 Mohit Yadav 00051 MAHB0001849 663 663 Processed 12/07/2023 809769716 MohitYadav BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
21 MUNGAOLI MP-48-007-016-002/127
(KUJRAI) 		1748007000NRG24040720230189703 04/07/2023 SONU RAGHUWANSHI 1748007WL007916 SONU RAGHUWANSHI 00078 CNRB0004140 1326 1326 Processed 12/07/2023 809769716 SONURAGHUWANSHI UNION BANK OF INDIA(508500)
22 MUNGAOLI MP-48-007-016-002/143
(KUJRAI) 		1748007000NRG24040720230189787 04/07/2023 PAPITA BAI 1748007WL007917 PAPITA BAI 00078 CNRB0004140 1326 1326 Processed 12/07/2023 809769716 PAPITABAI CANARA BANK(508532)
23 MUNGAOLI MP-48-007-016-002/151
(KUJRAI) 		1748007000NRG24040720230189789 04/07/2023 HEMRAJ SINGH RAGHUWANSHI 1748007WL007917 HEMRAJ SINGH RAGHUWANSHI 00078 CNRB0004140 1326 1326 Processed 12/07/2023 809769716 HEMRAJSINGHRAGHUWANSHI CANARA BANK(508532)
24 MUNGAOLI MP-48-007-016-003/308
(KUJRAI) 		1748007000NRG24040720230189728 04/07/2023 GOPAL SINGH DHAKAD 1748007WL007916 GOPAL SINGH DHAKAD 00078 CNRB0004140 1326 1326 Processed 12/07/2023 809769716 GOPALSINGHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
25 MUNGAOLI MP-48-007-016-003/309
(KUJRAI) 		1748007000NRG24040720230189729 04/07/2023 ARVIND DHAKAD 1748007WL007916 ARVIND DHAKAD 00078 CNRB0004140 1326 1326 Processed 12/07/2023 809769716 ARVINDDHAKAD PAYTM PAYMENTS BANK LTD(608032)
26 MUNGAOLI MP-48-007-016-004/308
(KUJRAI) 		1748007000NRG24040720230189756 04/07/2023 SHERA SINGH 1748007WL007916 SHERA SINGH 00078 CNRB0004140 1326 1326 Processed 12/07/2023 809769716 SHERASINGH CANARA BANK(508532)
27 MUNGAOLI MP-48-007-016-004/410
(KUJRAI) 		1748007000NRG24040720230189829 04/07/2023 DILIP SHARMA 1748007WL007917 DILIP SHARMA 00078 CNRB0004140 1326 1326 Rejected 12/07/2023 809769716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9282 9282
28 MUNGAOLI MP-48-007-036-001/607
(MADAUKHEDI) 		1748007036NRG24040720230189464 04/07/2023 SUKHSAHAB SINGH YADAV 1748007036WL007907 SUKHSAHAB SINGH YADAV 00078 CNRB0005975 1326 1326 Processed 12/07/2023 809769716 SUKHSAHABSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 MUNGAOLI MP-48-007-016-001/160
(KUJRAI) 		1748007000NRG24040720230189774 04/07/2023 MONU 1748007WL007917 MONU 00078 CNRB0017776 1326 1326 Processed 12/07/2023 809769716 MONU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
30 MUNGAOLI MP-48-007-016-003/299
(KUJRAI) 		1748007000NRG24040720230189725 04/07/2023 RAMVIR SINGH 1748007WL007916 RAMVIR SINGH 00089 CBIN0283380 1326 1326 Processed 12/07/2023 809769716 RAMVIRSINGH STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-016-003/300
(KUJRAI) 		1748007000NRG24040720230189726 04/07/2023 ANIL DHAKAD 1748007WL007916 ANIL DHAKAD 00089 CBIN0283380 1326 1326 Processed 12/07/2023 809769716 ANILDHAKAD CENTRAL BANK OF INDIA(607115)
32 MUNGAOLI MP-48-007-016-004/411
(KUJRAI) 		1748007000NRG24040720230189830 04/07/2023 PARMAL SINGH YADAV 1748007WL007917 PARMAL SINGH YADAV 00089 CBIN0283380 1326 1326 Processed 12/07/2023 809769716 PARMALSINGHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
33 MUNGAOLI MP-48-007-010-001/136
(BASKHEDI) 		1748007010NRG24040720230189174 04/07/2023 Rampravesh 1748007010WL007902 Rampravesh 00089 CBIN0284509 1326 1326 Processed 12/07/2023 809769716 Rampravesh UNION BANK OF INDIA(508500)
34 MUNGAOLI MP-48-007-010-001/192
(BASKHEDI) 		1748007010NRG24040720230189216 04/07/2023 Kaptan 1748007010WL007902 Kaptan 00089 CBIN0284509 1326 1326 Processed 12/07/2023 809769716 Kaptan CENTRAL BANK OF INDIA(607115)
35 MUNGAOLI MP-48-007-036-001/150
(MADAUKHEDI) 		1748007036NRG24040720230189450 04/07/2023 Rai Bai Rekwar 1748007036WL007907 Rai Bai Rekwar 00089 CBIN0284509 1326 1326 Processed 12/07/2023 809769716 RaiBaiRekwar CENTRAL BANK OF INDIA(607115)
36 MUNGAOLI MP-48-007-036-001/458
(MADAUKHEDI) 		1748007036NRG24040720230189458 04/07/2023 DHANKUNBAR BAI 1748007036WL007907 DHANKUNBAR BAI 00089 CBIN0284509 1326 1326 Processed 12/07/2023 809769716 DHANKUNBARBAI CENTRAL BANK OF INDIA(607115)
37 MUNGAOLI MP-48-007-036-001/605
(MADAUKHEDI) 		1748007036NRG24040720230189463 04/07/2023 JALEV BAI 1748007036WL007907 JALEV BAI 00089 CBIN0284509 1326 1326 Processed 12/07/2023 809769716 JALEVBAI CENTRAL BANK OF INDIA(607115)
38 MUNGAOLI MP-48-007-036-001/619
(MADAUKHEDI) 		1748007036NRG24040720230189466 04/07/2023 SHRI KUNWAR 1748007036WL007907 SHRI KUNWAR 00089 CBIN0284509 1326 1326 Processed 12/07/2023 809769716 SHRIKUNWAR STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-084-001/201-A
(BARKHEDAKACHI) 		1748007084NRG24030720230188998 04/07/2023 SAROJ BAI 1748007084WL007889 SAROJ BAI 00089 CBIN0284509 1326 1326 Processed 12/07/2023 809769716 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MUNGAOLI MP-48-007-084-001/363-B
(BARKHEDAKACHI) 		1748007084NRG24030720230189056 04/07/2023 RANI BAI 1748007084WL007891 RANI BAI 00089 CBIN0284509 1326 1326 Processed 12/07/2023 809769716 RANIBAI CENTRAL BANK OF INDIA(607115)
41 MUNGAOLI MP-48-007-084-001/363-C
(BARKHEDAKACHI) 		1748007084NRG24030720230189057 04/07/2023 PRAMOD SAHU 1748007084WL007891 PRAMOD SAHU 00089 CBIN0284509 1326 1326 Processed 12/07/2023 809769716 PRAMODSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
42 MUNGAOLI MP-48-007-090-003/2377
(BAMORI) 		1748007090NRG24040720230189141 04/07/2023 mahesh 1748007090WL007901 mahesh 00089 CBIN0284509 1326 1326 Processed 12/07/2023 809769716 mahesh CENTRAL BANK OF INDIA(607115)
43 MUNGAOLI MP-48-007-090-003/387
(BAMORI) 		1748007090NRG24040720230189152 04/07/2023 Manoj 1748007090WL007901 Manoj 00089 CBIN0284509 1326 1326 Processed 12/07/2023 809769716 Manoj UCO BANK(607066)
SubTotal 14586 14586
44 MUNGAOLI MP-48-007-016-001/158
(KUJRAI) 		1748007000NRG24040720230189688 04/07/2023 RAKESH SINGH 1748007WL007916 RAKESH SINGH 00152 HDFC0001944 1326 1326 Processed 12/07/2023 809769716 RAKESHSINGH UNION BANK OF INDIA(508500)
45 MUNGAOLI MP-48-007-016-003/368
(KUJRAI) 		1748007000NRG24040720230189748 04/07/2023 BHUPENDRA SINGH 1748007WL007916 BHUPENDRA SINGH 00152 HDFC0001944 1326 1326 Processed 12/07/2023 809769716 BHUPENDRASINGH ICICI BANK LTD(508534)
46 MUNGAOLI MP-48-007-016-003/413
(KUJRAI) 		1748007000NRG24040720230189754 04/07/2023 RAMKRISHNA 1748007WL007916 RAMKRISHNA 00152 HDFC0001944 1326 1326 Processed 12/07/2023 809769716 RAMKRISHNA AXIS BANK(607153)
47 MUNGAOLI MP-48-007-022-001/97
(BAMURIYA) 		1748007000NRG24040720230189891 04/07/2023 LACHCHO BAI 1748007WL007920 LACHCHO BAI 00152 HDFC0001944 663 663 Processed 12/07/2023 809769716 LACHCHOBAI ICICI BANK LTD(508534)
SubTotal 4641 4641
48 MUNGAOLI MP-48-007-016-001/177
(KUJRAI) 		1748007000NRG24040720230189779 04/07/2023 ARVIND AHIRWAR 1748007WL007917 ARVIND AHIRWAR 00165 IBKL0001627 1326 1326 Processed 12/07/2023 809769716 ARVINDAHIRWAR UNION BANK OF INDIA(508500)
49 MUNGAOLI MP-48-007-022-001/333
(BAMURIYA) 		1748007000NRG24040720230189864 04/07/2023 Hannam Singh Lodhi 1748007WL007920 Hannam Singh Lodhi 00165 IBKL0001627 663 663 Processed 12/07/2023 809769716 HannamSinghLodhi BANK OF BARODA(606985)
SubTotal 1989 1989
50 MUNGAOLI MP-48-007-010-001/68
(BASKHEDI) 		1748007010NRG24040720230189291 04/07/2023 VACHANASIH 1748007010WL007902 VACHANASIH 00168 ICIC0000538 1326 1326 Processed 12/07/2023 809769716 VACHANASIH MADHYANCHAL GRAMIN BANK(607232)
51 MUNGAOLI MP-48-007-010-001/89
(BASKHEDI) 		1748007010NRG24040720230189300 04/07/2023 VEERASIH 1748007010WL007902 VEERASIH 00168 ICIC0000538 1326 1326 Processed 12/07/2023 809769716 VEERASIH UNION BANK OF INDIA(508500)
52 MUNGAOLI MP-48-007-010-001/90
(BASKHEDI) 		1748007010NRG24040720230189303 04/07/2023 BHOORESIH 1748007010WL007902 BHOORESIH 00168 ICIC0000538 1326 1326 Processed 12/07/2023 809769716 BHOORESIH MADHYANCHAL GRAMIN BANK(607232)
53 MUNGAOLI MP-48-007-010-003/43
(BASKHEDI) 		1748007010NRG24040720230189341 04/07/2023 SURESH 1748007010WL007902 SURESH 00168 ICIC0000538 1326 1326 Processed 12/07/2023 809769716 SURESH ICICI BANK LTD(508534)
54 MUNGAOLI MP-48-007-016-002/10-A
(KUJRAI) 		1748007000NRG24040720230189700 04/07/2023 Mukesh 1748007WL007916 Mukesh 00168 ICIC0000538 1326 1326 Processed 12/07/2023 809769716 Mukesh STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-016-002/17
(KUJRAI) 		1748007000NRG24040720230189793 04/07/2023 Parmal 1748007WL007917 Parmal 00168 ICIC0000538 1326 1326 Processed 12/07/2023 809769716 Parmal UNION BANK OF INDIA(508500)
56 MUNGAOLI MP-48-007-016-002/22
(KUJRAI) 		1748007000NRG24040720230189797 04/07/2023 Sirnam singh 1748007WL007917 Sirnam singh 00168 ICIC0000538 1326 1326 Processed 12/07/2023 809769716 Sirnamsingh UNION BANK OF INDIA(508500)
57 MUNGAOLI MP-48-007-016-002/9
(KUJRAI) 		1748007000NRG24040720230189799 04/07/2023 HARVEER 1748007WL007917 HARVEER 00168 ICIC0000538 1326 1326 Processed 12/07/2023 809769716 HARVEER UNION BANK OF INDIA(508500)
58 MUNGAOLI MP-48-007-016-003/100
(KUJRAI) 		1748007000NRG24040720230189723 04/07/2023 Ram Babu 1748007WL007916 Ram Babu 00168 ICIC0000538 1326 1326 Processed 12/07/2023 809769716 RamBabu ICICI BANK LTD(508534)
59 MUNGAOLI MP-48-007-016-003/19-A
(KUJRAI) 		1748007000NRG24040720230189801 04/07/2023 Badam 1748007WL007917 Badam 00168 ICIC0000538 1326 1326 Processed 12/07/2023 809769716 Badam UNION BANK OF INDIA(508500)
60 MUNGAOLI MP-48-007-016-003/305
(KUJRAI) 		1748007000NRG24040720230189807 04/07/2023 NAKUL RAGHUWANSHI 1748007WL007917 NAKUL RAGHUWANSHI 00168 ICIC0000538 1326 1326 Processed 12/07/2023 809769716 NAKULRAGHUWANSHI ICICI BANK LTD(508534)
61 MUNGAOLI MP-48-007-016-003/46-A
(KUJRAI) 		1748007000NRG24040720230189813 04/07/2023 Sonu 1748007WL007917 Sonu 00168 ICIC0000538 1326 1326 Processed 12/07/2023 809769716 Sonu ICICI BANK LTD(508534)
62 MUNGAOLI MP-48-007-016-003/75
(KUJRAI) 		1748007000NRG24040720230189814 04/07/2023 SURENDRA 1748007WL007917 SURENDRA 00168 ICIC0000538 1326 1326 Processed 12/07/2023 809769716 SURENDRA STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-022-001/105
(BAMURIYA) 		1748007000NRG24040720230189850 04/07/2023 mahesh 1748007WL007920 mahesh 00168 ICIC0000538 663 663 Processed 12/07/2023 809769716 mahesh ICICI BANK LTD(508534)
64 MUNGAOLI MP-48-007-022-001/105
(BAMURIYA) 		1748007000NRG24040720230189851 04/07/2023 Sukhawati 1748007WL007920 Sukhawati 00168 ICIC0000538 663 663 Processed 12/07/2023 809769716 Sukhawati MADHYANCHAL GRAMIN BANK(607232)
65 MUNGAOLI MP-48-007-022-001/114
(BAMURIYA) 		1748007000NRG24040720230189853 04/07/2023 PRABHAABAAEE 1748007WL007920 PRABHAABAAEE 00168 ICIC0000538 663 663 Processed 12/07/2023 809769716 PRABHAABAAEE FINO PAYMENTS BANK LTD(608001)
66 MUNGAOLI MP-48-007-022-001/150
(BAMURIYA) 		1748007000NRG24040720230189854 04/07/2023 Lakhan singh 1748007WL007920 Lakhan singh 00168 ICIC0000538 663 663 Processed 12/07/2023 809769716 Lakhansingh BANK OF INDIA(508505)
67 MUNGAOLI MP-48-007-022-001/28
(BAMURIYA) 		1748007000NRG24040720230189859 04/07/2023 SANGAARAMASIH 1748007WL007920 SANGAARAMASIH 00168 ICIC0000538 663 663 Processed 12/07/2023 809769716 SANGAARAMASIH ICICI BANK LTD(508534)
68 MUNGAOLI MP-48-007-022-001/348
(BAMURIYA) 		1748007000NRG24040720230189865 04/07/2023 Kallu 1748007WL007920 Kallu 00168 ICIC0000538 663 663 Processed 12/07/2023 809769716 Kallu ICICI BANK LTD(508534)
69 MUNGAOLI MP-48-007-022-001/348
(BAMURIYA) 		1748007000NRG24040720230189866 04/07/2023 Rekha bai 1748007WL007920 Rekha bai 00168 ICIC0000538 663 663 Processed 12/07/2023 809769716 Rekhabai MADHYANCHAL GRAMIN BANK(607232)
70 MUNGAOLI MP-48-007-022-001/377
(BAMURIYA) 		1748007000NRG24040720230189871 04/07/2023 Umesh 1748007WL007920 Umesh 00168 ICIC0000538 663 663 Processed 12/07/2023 809769716 Umesh ICICI BANK LTD(508534)
71 MUNGAOLI MP-48-007-022-001/379
(BAMURIYA) 		1748007000NRG24040720230189872 04/07/2023 HARIOM 1748007WL007920 HARIOM 00168 ICIC0000538 663 663 Processed 12/07/2023 809769716 HARIOM KOTAK MAHINDRA BANK LTD(607420)
72 MUNGAOLI MP-48-007-022-001/379
(BAMURIYA) 		1748007000NRG24040720230189873 04/07/2023 Hariom 1748007WL007920 Hariom 00168 ICIC0000538 663 663 Processed 12/07/2023 809769716 Hariom MADHYANCHAL GRAMIN BANK(607232)
73 MUNGAOLI MP-48-007-022-001/51
(BAMURIYA) 		1748007000NRG24040720230189881 04/07/2023 Malkhan Singh 1748007WL007920 Malkhan Singh 00168 ICIC0000538 663 663 Processed 12/07/2023 809769716 MalkhanSingh ICICI BANK LTD(508534)
74 MUNGAOLI MP-48-007-072-002/69
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188831 04/07/2023 MADAN 1748007072WL007885 MADAN 00168 ICIC0000538 1326 1326 Processed 12/07/2023 809769716 MADAN ICICI BANK LTD(508534)
75 MUNGAOLI MP-48-007-072-002/69
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188832 04/07/2023 SAAVITREE 1748007072WL007885 SAAVITREE 00168 ICIC0000538 1326 1326 Processed 12/07/2023 809769716 SAAVITREE STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-072-002/70
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188833 04/07/2023 MEHARAVAAN 1748007072WL007885 MEHARAVAAN 00168 ICIC0000538 1326 1326 Processed 12/07/2023 809769716 MEHARAVAAN STATE BANK OF INDIA(508548)
SubTotal 28509 28509
77 MUNGAOLI MP-48-007-010-001/99
(BASKHEDI) 		1748007010NRG24040720230189309 04/07/2023 Man singh 1748007010WL007902 Man singh 00168 ICIC0001434 1326 1326 Processed 12/07/2023 809769716 Mansingh ICICI BANK LTD(508534)
78 MUNGAOLI MP-48-007-022-001/21
(BAMURIYA) 		1748007000NRG24040720230189855 04/07/2023 KAPOOREE 1748007WL007920 KAPOOREE 00168 ICIC0001434 663 663 Processed 12/07/2023 809769716 KAPOOREE STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-022-001/301
(BAMURIYA) 		1748007000NRG24040720230189861 04/07/2023 Sunita 1748007WL007920 Sunita 00168 ICIC0001434 663 663 Processed 12/07/2023 809769716 Sunita MADHYANCHAL GRAMIN BANK(607232)
80 MUNGAOLI MP-48-007-022-001/352
(BAMURIYA) 		1748007000NRG24040720230189867 04/07/2023 satish 1748007WL007920 satish 00168 ICIC0001434 663 663 Processed 12/07/2023 809769716 satish MADHYANCHAL GRAMIN BANK(607232)
81 MUNGAOLI MP-48-007-022-001/359
(BAMURIYA) 		1748007000NRG24040720230189869 04/07/2023 Dharmraj 1748007WL007920 Dharmraj 00168 ICIC0001434 663 663 Processed 12/07/2023 809769716 Dharmraj FINO PAYMENTS BANK LTD(608001)
82 MUNGAOLI MP-48-007-022-001/380
(BAMURIYA) 		1748007000NRG24040720230189874 04/07/2023 jahnnath 1748007WL007920 jahnnath 00168 ICIC0001434 663 663 Processed 12/07/2023 809769716 jahnnath ICICI BANK LTD(508534)
83 MUNGAOLI MP-48-007-022-001/409
(BAMURIYA) 		1748007000NRG24040720230189877 04/07/2023 Bhoori bai 1748007WL007920 Bhoori bai 00168 ICIC0001434 663 663 Processed 12/07/2023 809769716 Bhooribai STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-022-001/431
(BAMURIYA) 		1748007000NRG24040720230189878 04/07/2023 Dhankunvar Bai 1748007WL007920 Dhankunvar Bai 00168 ICIC0001434 663 663 Processed 12/07/2023 809769716 DhankunvarBai STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-022-001/51
(BAMURIYA) 		1748007000NRG24040720230189882 04/07/2023 Kamta bai 1748007WL007920 Kamta bai 00168 ICIC0001434 663 663 Processed 12/07/2023 809769716 Kamtabai STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-022-002/413
(BAMURIYA) 		1748007000NRG24040720230189899 04/07/2023 Hariram 1748007WL007920 Hariram 00168 ICIC0001434 663 663 Processed 12/07/2023 809769716 Hariram UNION BANK OF INDIA(508500)
87 MUNGAOLI MP-48-007-022-002/415
(BAMURIYA) 		1748007000NRG24040720230189901 04/07/2023 Tursi 1748007WL007920 Tursi 00168 ICIC0001434 663 663 Processed 12/07/2023 809769716 Tursi PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
88 MUNGAOLI MP-48-007-022-001/21
(BAMURIYA) 		1748007000NRG24040720230189856 04/07/2023 Kapuri 1748007WL007920 Kapuri 00168 ICIC0002910 663 663 Processed 12/07/2023 809769716 Kapuri ICICI BANK LTD(508534)
SubTotal 663 663
89 MUNGAOLI MP-48-007-016-002/143
(KUJRAI) 		1748007000NRG24040720230189786 04/07/2023 VIKRAMA SINGH 1748007WL007917 VIKRAMA SINGH 00349 PSIB0021084 1326 1326 Processed 12/07/2023 809769716 VIKRAMASINGH UNION BANK OF INDIA(508500)
90 MUNGAOLI MP-48-007-016-004/385
(KUJRAI) 		1748007000NRG24040720230189828 04/07/2023 DEEPAK SHARMA 1748007WL007917 DEEPAK SHARMA 00349 PSIB0021084 1326 1326 Processed 12/07/2023 809769716 DEEPAKSHARMA PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
91 MUNGAOLI MP-48-007-016-001/126
(KUJRAI) 		1748007000NRG24040720230189764 04/07/2023 JASRAM 1748007WL007917 JASRAM 00354 PUNB0002700 1326 1326 Processed 12/07/2023 809769716 JASRAM PUNJAB NATIONAL BANK(508568)
92 MUNGAOLI MP-48-007-016-001/58-A
(KUJRAI) 		1748007000NRG24040720230189699 04/07/2023 RANJEET 1748007WL007916 RANJEET 00354 PUNB0002700 1326 1326 Processed 12/07/2023 809769716 RANJEET PUNJAB NATIONAL BANK(508568)
93 MUNGAOLI MP-48-007-016-002/151
(KUJRAI) 		1748007000NRG24040720230189790 04/07/2023 HEMLATA RAGHUWANSHI 1748007WL007917 HEMLATA RAGHUWANSHI 00354 PUNB0002700 1326 1326 Processed 12/07/2023 809769716 HEMLATARAGHUWANSHI AIRTEL PAYMENTS BANK LIMITED(990288)
94 MUNGAOLI MP-48-007-016-002/17
(KUJRAI) 		1748007000NRG24040720230189794 04/07/2023 POONAM BAI RAGHUWANSHI 1748007WL007917 POONAM BAI RAGHUWANSHI 00354 PUNB0002700 1326 1326 Processed 12/07/2023 809769716 POONAMBAIRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
95 MUNGAOLI MP-48-007-016-003/359
(KUJRAI) 		1748007000NRG24040720230189744 04/07/2023 ABHISHEK RAGHUWANSHI 1748007WL007916 ABHISHEK RAGHUWANSHI 00354 PUNB0002700 1326 1326 Processed 12/07/2023 809769716 ABHISHEKRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
96 MUNGAOLI MP-48-007-016-001/131
(KUJRAI) 		1748007000NRG24040720230189766 04/07/2023 GURNAM KAUR 1748007WL007917 GURNAM KAUR 00354 PUNB0138700 1326 1326 Processed 12/07/2023 809769716 GURNAMKAUR PUNJAB NATIONAL BANK(508568)
97 MUNGAOLI MP-48-007-016-001/132
(KUJRAI) 		1748007000NRG24040720230189767 04/07/2023 VALABIND KAUR 1748007WL007917 VALABIND KAUR 00354 PUNB0138700 1326 1326 Processed 12/07/2023 809769716 VALABINDKAUR PUNJAB NATIONAL BANK(508568)
98 MUNGAOLI MP-48-007-016-001/152
(KUJRAI) 		1748007000NRG24040720230189773 04/07/2023 KALVINDRA KAUR 1748007WL007917 KALVINDRA KAUR 00354 PUNB0138700 1326 1326 Processed 12/07/2023 809769716 KALVINDRAKAUR PUNJAB NATIONAL BANK(508568)
99 MUNGAOLI MP-48-007-016-001/172
(KUJRAI) 		1748007000NRG24040720230189778 04/07/2023 MOHAN SINGH 1748007WL007917 MOHAN SINGH 00354 PUNB0138700 1326 1326 Processed 12/07/2023 809769716 MOHANSINGH PUNJAB NATIONAL BANK(508568)
100 MUNGAOLI MP-48-007-016-001/173
(KUJRAI) 		1748007000NRG24040720230189689 04/07/2023 DALBAG SINGH 1748007WL007916 DALBAG SINGH 00354 PUNB0138700 1326 1326 Processed 12/07/2023 809769716 DALBAGSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
101 MUNGAOLI MP-48-007-016-002/154
(KUJRAI) 		1748007000NRG24040720230189792 04/07/2023 GOPAL SINGH 1748007WL007917 GOPAL SINGH 00354 PUNB0633700 1326 1326 Processed 12/07/2023 809769716 GOPALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
102 MUNGAOLI MP-48-007-016-002/173
(KUJRAI) 		1748007000NRG24040720230189715 04/07/2023 GIRISH SEN 1748007WL007916 GIRISH SEN 00415 SBIN0005089 1326 1326 Processed 12/07/2023 809769716 GIRISHSEN STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-016-003/297
(KUJRAI) 		1748007000NRG24040720230189805 04/07/2023 SANJEEV KUMAR DHAKAD 1748007WL007917 SANJEEV KUMAR DHAKAD 00415 SBIN0005089 1326 1326 Processed 12/07/2023 809769716 SANJEEVKUMARDHAKAD ICICI BANK LTD(508534)
SubTotal 2652 2652
104 MUNGAOLI MP-48-007-022-001/506
(BAMURIYA) 		1748007000NRG24040720230189880 04/07/2023 Phool singh 1748007WL007920 Phool singh 00415 SBIN0010849 663 663 Processed 12/07/2023 809769716 Phoolsingh CENTRAL BANK OF INDIA(607115)
105 MUNGAOLI MP-48-007-082-002/1014
(DHUNDER) 		1748007000NRG24040720230189982 04/07/2023 mohan kushwah 1748007WL007922 mohan kushwah 00415 SBIN0010849 884 884 Processed 12/07/2023 809769716 mohankushwah ICICI BANK LTD(508534)
106 MUNGAOLI MP-48-007-082-002/1014
(DHUNDER) 		1748007000NRG24040720230189983 04/07/2023 mohan kushwah 1748007WL007922 mohan kushwah 00415 SBIN0010849 884 884 Processed 12/07/2023 809769716 mohankushwah STATE BANK OF INDIA(508548)
SubTotal 2431 2431
107 MUNGAOLI MP-48-007-040-003/154
(MUDRAKHANA) 		1748007000NRG24040720230189677 04/07/2023 Bhuri Bai 1748007WL007915 Bhuri Bai 00415 SBIN0030080 1326 1326 Processed 12/07/2023 809769716 BhuriBai ICICI BANK LTD(508534)
108 MUNGAOLI MP-48-007-040-003/154
(MUDRAKHANA) 		1748007000NRG24040720230189676 04/07/2023 Nepal 1748007WL007915 Nepal 00415 SBIN0030080 1326 1326 Processed 12/07/2023 809769716 Nepal BANK OF BARODA(606985)
SubTotal 2652 2652
109 MUNGAOLI MP-48-007-016-002/135
(KUJRAI) 		1748007000NRG24040720230189708 04/07/2023 RAJKUMARI RAGHUWANSHI 1748007WL007916 RAJKUMARI RAGHUWANSHI 00415 SBIN0030082 1326 1326 Processed 12/07/2023 809769716 RAJKUMARIRAGHUWANSHI STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-016-002/150
(KUJRAI) 		1748007000NRG24040720230189788 04/07/2023 AJENDRA KUSHWAH 1748007WL007917 AJENDRA KUSHWAH 00415 SBIN0030082 1326 1326 Processed 12/07/2023 809769716 AJENDRAKUSHWAH STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-016-003/307
(KUJRAI) 		1748007000NRG24040720230189727 04/07/2023 KRISHANVEER DHAKAD 1748007WL007916 KRISHANVEER DHAKAD 00415 SBIN0030082 1326 1326 Processed 12/07/2023 809769716 KRISHANVEERDHAKAD STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-016-003/312
(KUJRAI) 		1748007000NRG24040720230189732 04/07/2023 RAVINDRA DHAKAD 1748007WL007916 RAVINDRA DHAKAD 00415 SBIN0030082 1326 1326 Processed 12/07/2023 809769716 RAVINDRADHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
113 MUNGAOLI MP-48-007-016-003/358
(KUJRAI) 		1748007000NRG24040720230189742 04/07/2023 KRISHAN KUMAR RAGHUWANSHI 1748007WL007916 KRISHAN KUMAR RAGHUWANSHI 00415 SBIN0030082 1326 1326 Processed 12/07/2023 809769716 KRISHANKUMARRAGHUWANSHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
114 MUNGAOLI MP-48-007-010-001/156
(BASKHEDI) 		1748007010NRG24040720230189184 04/07/2023 Manorama 1748007010WL007902 Manorama 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809769716 Manorama STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-010-001/161
(BASKHEDI) 		1748007010NRG24040720230189187 04/07/2023 Neelam Singh 1748007010WL007902 Neelam Singh 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809769716 NeelamSingh STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-010-001/186
(BASKHEDI) 		1748007010NRG24040720230189210 04/07/2023 Bhai Sahab Rawat 1748007010WL007902 Bhai Sahab Rawat 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809769716 BhaiSahabRawat STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-010-001/191
(BASKHEDI) 		1748007010NRG24040720230189215 04/07/2023 Vidya Bai 1748007010WL007902 Vidya Bai 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809769716 VidyaBai STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-010-001/238
(BASKHEDI) 		1748007010NRG24040720230189254 04/07/2023 Pooja Katariya 1748007010WL007902 Pooja Katariya 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809769716 PoojaKatariya STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-010-003/209
(BASKHEDI) 		1748007010NRG24040720230189319 04/07/2023 Malkhan 1748007010WL007902 Malkhan 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809769716 Malkhan STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-016-001/42-C
(KUJRAI) 		1748007000NRG24040720230189693 04/07/2023 REENA BAI DHANAK 1748007WL007916 REENA BAI DHANAK 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809769716 REENABAIDHANAK STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-036-001/150
(MADAUKHEDI) 		1748007036NRG24040720230189449 04/07/2023 Hariram 1748007036WL007907 Hariram 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809769716 Hariram STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-036-001/19
(MADAUKHEDI) 		1748007036NRG24040720230189451 04/07/2023 Parmal Singh 1748007036WL007907 Parmal Singh 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809769716 ParmalSingh STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-036-001/334
(MADAUKHEDI) 		1748007036NRG24040720230189454 04/07/2023 Dheeraj 1748007036WL007907 Dheeraj 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809769716 Dheeraj STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-036-001/334
(MADAUKHEDI) 		1748007036NRG24040720230189453 04/07/2023 Meena Bai 1748007036WL007907 Meena Bai 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809769716 MeenaBai STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-036-001/37
(MADAUKHEDI) 		1748007036NRG24040720230189455 04/07/2023 Amola 1748007036WL007907 Amola 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809769716 Amola STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-036-001/39
(MADAUKHEDI) 		1748007036NRG24040720230189456 04/07/2023 Kanchedi 1748007036WL007907 Kanchedi 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809769716 Kanchedi STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-036-001/592
(MADAUKHEDI) 		1748007036NRG24040720230189460 04/07/2023 Arvind 1748007036WL007907 Arvind 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809769716 Arvind STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-036-001/605
(MADAUKHEDI) 		1748007036NRG24040720230189462 04/07/2023 UDAYBHAN SINGH YADAV 1748007036WL007907 UDAYBHAN SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809769716 UDAYBHANSINGHYADAV STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-046-004/4
(PATHRI) 		1748007000NRG24040720230189969 04/07/2023 RAJESH SINGH 1748007WL007921 RAJESH SINGH 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809769716 RAJESHSINGH FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-049-001/116
(DONJRA) 		1748007000NRG24040720230189843 04/07/2023 Ramratan 1748007WL007919 Ramratan 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809769716 Ramratan STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-049-001/364
(DONJRA) 		1748007000NRG24040720230189849 04/07/2023 Raju ahirwar 1748007WL007919 Raju ahirwar 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809769716 Rajuahirwar STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-066-004/348
(SUMER) 		1748007000NRG24040720230189670 04/07/2023 KASHIRAM 1748007WL007914 KASHIRAM 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809769716 KASHIRAM STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-082-002/1039
(DHUNDER) 		1748007000NRG24040720230189984 04/07/2023 Edal Singh Yadav 1748007WL007922 Edal Singh Yadav 00415 SBIN0030084 884 884 Processed 12/07/2023 809769716 EdalSinghYadav STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-082-002/1074
(DHUNDER) 		1748007000NRG24040720230189985 04/07/2023 Bhagirath Kushwah 1748007WL007922 Bhagirath Kushwah 00415 SBIN0030084 884 884 Processed 12/07/2023 809769716 BhagirathKushwah STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-082-002/1082
(DHUNDER) 		1748007000NRG24040720230189986 04/07/2023 Babulal ahirwar 1748007WL007922 Babulal ahirwar 00415 SBIN0030084 884 884 Processed 12/07/2023 809769716 Babulalahirwar STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-082-002/1082
(DHUNDER) 		1748007000NRG24040720230189987 04/07/2023 Babulal ahirwar 1748007WL007922 Babulal ahirwar 00415 SBIN0030084 884 884 Processed 12/07/2023 809769716 Babulalahirwar STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-082-002/958
(DHUNDER) 		1748007000NRG24040720230189989 04/07/2023 gudiya bai 1748007WL007922 gudiya bai 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809769716 gudiyabai STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-082-002/958
(DHUNDER) 		1748007000NRG24040720230189988 04/07/2023 jaykishan kushwah 1748007WL007922 jaykishan kushwah 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809769716 jaykishankushwah STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-084-001/199-A
(BARKHEDAKACHI) 		1748007084NRG24030720230188989 04/07/2023 Sunita Bai 1748007084WL007889 Sunita Bai 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809769716 SunitaBai STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-084-001/201-B
(BARKHEDAKACHI) 		1748007084NRG24030720230188999 04/07/2023 SANJU BAI 1748007084WL007889 SANJU BAI 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809769716 SANJUBAI STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-084-001/223
(BARKHEDAKACHI) 		1748007084NRG24030720230189001 04/07/2023 jagdish sen 1748007084WL007889 jagdish sen 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809769716 jagdishsen FINO PAYMENTS BANK LTD(608001)
142 MUNGAOLI MP-48-007-084-001/295-A
(BARKHEDAKACHI) 		1748007084NRG24030720230189041 04/07/2023 DHARMENDRA KUSHWAH 1748007084WL007891 DHARMENDRA KUSHWAH 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809769716 DHARMENDRAKUSHWAH STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-084-001/505
(BARKHEDAKACHI) 		1748007084NRG24030720230188966 04/07/2023 Devicharan pardi 1748007084WL007888 Devicharan pardi 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809769716 Devicharanpardi FINO PAYMENTS BANK LTD(608001)
144 MUNGAOLI MP-48-007-090-003/2384
(BAMORI) 		1748007090NRG24040720230189147 04/07/2023 Sangeeta 1748007090WL007901 Sangeeta 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809769716 Sangeeta STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-090-003/391
(BAMORI) 		1748007090NRG24040720230189154 04/07/2023 anij 1748007090WL007901 anij 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809769716 anij STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-090-003/391
(BAMORI) 		1748007090NRG24040720230189155 04/07/2023 pretti 1748007090WL007901 pretti 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809769716 pretti STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-090-003/392
(BAMORI) 		1748007090NRG24040720230189157 04/07/2023 kabula 1748007090WL007901 kabula 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809769716 kabula STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-090-003/392
(BAMORI) 		1748007090NRG24040720230189156 04/07/2023 vijaypal 1748007090WL007901 vijaypal 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809769716 vijaypal ICICI BANK LTD(508534)
149 MUNGAOLI MP-48-007-090-003/393
(BAMORI) 		1748007090NRG24040720230189158 04/07/2023 Parmal 1748007090WL007901 Parmal 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809769716 Parmal CENTRAL BANK OF INDIA(607115)
150 MUNGAOLI MP-48-007-090-003/89-A
(BAMORI) 		1748007090NRG24040720230189159 04/07/2023 seetaram 1748007090WL007901 seetaram 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809769716 seetaram STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-090-003/89-A
(BAMORI) 		1748007090NRG24040720230189160 04/07/2023 sukhwati 1748007090WL007901 sukhwati 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809769716 sukhwati STATE BANK OF INDIA(508548)
SubTotal 48620 48620
152 MUNGAOLI MP-48-007-016-001/177
(KUJRAI) 		1748007000NRG24040720230189780 04/07/2023 RACHANA AHIRWAR 1748007WL007917 RACHANA AHIRWAR 00415 SBIN0030106 1326 1326 Processed 12/07/2023 809769716 RACHANAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
153 MUNGAOLI MP-48-007-016-002/160
(KUJRAI) 		1748007000NRG24040720230189713 04/07/2023 CHANDU RAGHUWANSHI 1748007WL007916 CHANDU RAGHUWANSHI 00415 SBIN0030196 1326 1326 Processed 12/07/2023 809769716 CHANDURAGHUWANSHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
154 MUNGAOLI MP-48-007-010-001/130
(BASKHEDI) 		1748007010NRG24040720230189169 04/07/2023 Ravi kumar 1748007010WL007902 Ravi kumar 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809769716 Ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
155 MUNGAOLI MP-48-007-010-001/174
(BASKHEDI) 		1748007010NRG24040720230189200 04/07/2023 Guddi Bai 1748007010WL007902 Guddi Bai 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809769716 GuddiBai STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-010-001/183
(BASKHEDI) 		1748007010NRG24040720230189207 04/07/2023 Khilan Bai 1748007010WL007902 Khilan Bai 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809769716 KhilanBai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
157 MUNGAOLI MP-48-007-010-001/187
(BASKHEDI) 		1748007010NRG24040720230189211 04/07/2023 Neelam Singh 1748007010WL007902 Neelam Singh 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809769716 NeelamSingh STATE BANK OF INDIA(508548)
158 MUNGAOLI MP-48-007-010-003/136
(BASKHEDI) 		1748007010NRG24040720230189312 04/07/2023 BRIJESH 1748007010WL007902 BRIJESH 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809769716 BRIJESH STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-010-003/205
(BASKHEDI) 		1748007010NRG24040720230189316 04/07/2023 Rani 1748007010WL007902 Rani 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809769716 Rani STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-010-003/208
(BASKHEDI) 		1748007010NRG24040720230189318 04/07/2023 seema bai 1748007010WL007902 seema bai 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809769716 seemabai STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-010-003/208
(BASKHEDI) 		1748007010NRG24040720230189317 04/07/2023 Udal 1748007010WL007902 Udal 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809769716 Udal UNION BANK OF INDIA(508500)
162 MUNGAOLI MP-48-007-010-003/209
(BASKHEDI) 		1748007010NRG24040720230189320 04/07/2023 Vinita bai 1748007010WL007902 Vinita bai 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809769716 Vinitabai STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-010-003/212
(BASKHEDI) 		1748007010NRG24040720230189321 04/07/2023 Ghanshyam 1748007010WL007902 Ghanshyam 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809769716 Ghanshyam ICICI BANK LTD(508534)
164 MUNGAOLI MP-48-007-010-003/329
(BASKHEDI) 		1748007010NRG24040720230189326 04/07/2023 Laxmi Bai 1748007010WL007902 Laxmi Bai 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809769716 LaxmiBai STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-010-003/50
(BASKHEDI) 		1748007010NRG24040720230189343 04/07/2023 Ganeshram 1748007010WL007902 Ganeshram 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809769716 Ganeshram UNION BANK OF INDIA(508500)
166 MUNGAOLI MP-48-007-016-001/134
(KUJRAI) 		1748007000NRG24040720230189768 04/07/2023 KAMAL LAL HARIJAN 1748007WL007917 KAMAL LAL HARIJAN 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809769716 KAMALLALHARIJAN STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-016-001/135
(KUJRAI) 		1748007000NRG24040720230189770 04/07/2023 SONA AHIRWAR 1748007WL007917 SONA AHIRWAR 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809769716 SONAAHIRWAR STATE BANK OF INDIA(508548)
168 MUNGAOLI MP-48-007-016-001/152
(KUJRAI) 		1748007000NRG24040720230189772 04/07/2023 SULKHAN SINGH 1748007WL007917 SULKHAN SINGH 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809769716 SULKHANSINGH STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-016-001/56
(KUJRAI) 		1748007000NRG24040720230189696 04/07/2023 PRITAM SINGH 1748007WL007916 PRITAM SINGH 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809769716 PRITAMSINGH STATE BANK OF INDIA(508548)
170 MUNGAOLI MP-48-007-016-002/128
(KUJRAI) 		1748007000NRG24040720230189705 04/07/2023 Babita Raghuwanshi 1748007WL007916 Babita Raghuwanshi 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809769716 BabitaRaghuwanshi UNION BANK OF INDIA(508500)
171 MUNGAOLI MP-48-007-016-002/18
(KUJRAI) 		1748007000NRG24040720230189795 04/07/2023 LAKHAN SINGH 1748007WL007917 LAKHAN SINGH 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809769716 LAKHANSINGH ICICI BANK LTD(508534)
172 MUNGAOLI MP-48-007-016-003/115-B
(KUJRAI) 		1748007000NRG24040720230189800 04/07/2023 MUKESH 1748007WL007917 MUKESH 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809769716 MUKESH ICICI BANK LTD(508534)
173 MUNGAOLI MP-48-007-016-003/238
(KUJRAI) 		1748007000NRG24040720230189802 04/07/2023 RANJIT AHIRWAR 1748007WL007917 RANJIT AHIRWAR 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809769716 RANJITAHIRWAR STATE BANK OF INDIA(508548)
174 MUNGAOLI MP-48-007-016-003/291
(KUJRAI) 		1748007000NRG24040720230189803 04/07/2023 UMESH 1748007WL007917 UMESH 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809769716 UMESH STATE BANK OF INDIA(508548)
175 MUNGAOLI MP-48-007-016-003/296
(KUJRAI) 		1748007000NRG24040720230189724 04/07/2023 PAHALWANSINGH RAGHUWANSHI 1748007WL007916 PAHALWANSINGH RAGHUWANSHI 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809769716 PAHALWANSINGHRAGHUWANSHI IDBI BANK(607095)
176 MUNGAOLI MP-48-007-016-003/304
(KUJRAI) 		1748007000NRG24040720230189806 04/07/2023 KAPIL RAGHUWANSHI 1748007WL007917 KAPIL RAGHUWANSHI 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809769716 KAPILRAGHUWANSHI STATE BANK OF INDIA(508548)
177 MUNGAOLI MP-48-007-016-003/313
(KUJRAI) 		1748007000NRG24040720230189733 04/07/2023 JITENDRASINGH RAGHUWANSHI 1748007WL007916 JITENDRASINGH RAGHUWANSHI 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809769716 JITENDRASINGHRAGHUWANSHI STATE BANK OF INDIA(508548)
178 MUNGAOLI MP-48-007-016-003/357
(KUJRAI) 		1748007000NRG24040720230189740 04/07/2023 DEVENDRA SINGH 1748007WL007916 DEVENDRA SINGH 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809769716 DEVENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
179 MUNGAOLI MP-48-007-016-003/357
(KUJRAI) 		1748007000NRG24040720230189741 04/07/2023 UJJAWAL DEVI 1748007WL007916 UJJAWAL DEVI 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809769716 UJJAWALDEVI STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-016-003/360
(KUJRAI) 		1748007000NRG24040720230189745 04/07/2023 JITENDRA SINGH RAGHUWANSHI 1748007WL007916 JITENDRA SINGH RAGHUWANSHI 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809769716 JITENDRASINGHRAGHUWANSHI BANK OF INDIA(508505)
181 MUNGAOLI MP-48-007-016-003/364
(KUJRAI) 		1748007000NRG24040720230189746 04/07/2023 RAMKUMAR DHAKAD 1748007WL007916 RAMKUMAR DHAKAD 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809769716 RAMKUMARDHAKAD STATE BANK OF INDIA(508548)
182 MUNGAOLI MP-48-007-016-003/413
(KUJRAI) 		1748007000NRG24040720230189755 04/07/2023 MEENA RAGHUWANSHI 1748007WL007916 MEENA RAGHUWANSHI 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809769716 MEENARAGHUWANSHI STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-016-004/262
(KUJRAI) 		1748007000NRG24040720230189816 04/07/2023 BHURI BAI YADAV 1748007WL007917 BHURI BAI YADAV 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809769716 BHURIBAIYADAV STATE BANK OF INDIA(508548)
184 MUNGAOLI MP-48-007-016-004/292
(KUJRAI) 		1748007000NRG24040720230189817 04/07/2023 RAMRATI BAI 1748007WL007917 RAMRATI BAI 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809769716 RAMRATIBAI STATE BANK OF INDIA(508548)
185 MUNGAOLI MP-48-007-016-004/294
(KUJRAI) 		1748007000NRG24040720230189818 04/07/2023 ANKESH YADAV 1748007WL007917 ANKESH YADAV 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809769716 ANKESHYADAV STATE BANK OF INDIA(508548)
186 MUNGAOLI MP-48-007-016-004/315
(KUJRAI) 		1748007000NRG24040720230189821 04/07/2023 BRAJESH BAI 1748007WL007917 BRAJESH BAI 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809769716 BRAJESHBAI STATE BANK OF INDIA(508548)
187 MUNGAOLI MP-48-007-016-004/315
(KUJRAI) 		1748007000NRG24040720230189820 04/07/2023 DALBHAN SINGH 1748007WL007917 DALBHAN SINGH 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809769716 DALBHANSINGH STATE BANK OF INDIA(508548)
188 MUNGAOLI MP-48-007-016-004/324
(KUJRAI) 		1748007000NRG24040720230189758 04/07/2023 AHRIOM SHARMA 1748007WL007916 AHRIOM SHARMA 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809769716 AHRIOMSHARMA STATE BANK OF INDIA(508548)
189 MUNGAOLI MP-48-007-016-004/326
(KUJRAI) 		1748007000NRG24040720230189823 04/07/2023 RAJENDRA KUMAR SHARMA 1748007WL007917 RAJENDRA KUMAR SHARMA 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809769716 RAJENDRAKUMARSHARMA STATE BANK OF INDIA(508548)
190 MUNGAOLI MP-48-007-016-004/373
(KUJRAI) 		1748007000NRG24040720230189824 04/07/2023 GOLU YADAV 1748007WL007917 GOLU YADAV 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809769716 GOLUYADAV STATE BANK OF INDIA(508548)
191 MUNGAOLI MP-48-007-016-004/384
(KUJRAI) 		1748007000NRG24040720230189827 04/07/2023 SANDHYA SHARMA 1748007WL007917 SANDHYA SHARMA 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809769716 SANDHYASHARMA BANK OF BARODA(606985)
192 MUNGAOLI MP-48-007-016-004/411
(KUJRAI) 		1748007000NRG24040720230189831 04/07/2023 SUKHVATI BAI 1748007WL007917 SUKHVATI BAI 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809769716 SUKHVATIBAI STATE BANK OF INDIA(508548)
193 MUNGAOLI MP-48-007-016-006/18
(KUJRAI) 		1748007000NRG24040720230189835 04/07/2023 Munna Lal 1748007WL007917 Munna Lal 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809769716 MunnaLal UNION BANK OF INDIA(508500)
194 MUNGAOLI MP-48-007-016-006/19
(KUJRAI) 		1748007000NRG24040720230189836 04/07/2023 LALA RAM PAL 1748007WL007917 LALA RAM PAL 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809769716 LALARAMPAL UNION BANK OF INDIA(508500)
195 MUNGAOLI MP-48-007-016-006/23
(KUJRAI) 		1748007000NRG24040720230189760 04/07/2023 KRAPAN SINGH PAL 1748007WL007916 KRAPAN SINGH PAL 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809769716 KRAPANSINGHPAL STATE BANK OF INDIA(508548)
196 MUNGAOLI MP-48-007-016-006/25
(KUJRAI) 		1748007000NRG24040720230189762 04/07/2023 NITIN PAL 1748007WL007916 NITIN PAL 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809769716 NITINPAL STATE BANK OF INDIA(508548)
SubTotal 57018 57018
197 MUNGAOLI MP-48-007-022-002/40
(BAMURIYA) 		1748007000NRG24040720230189896 04/07/2023 Surendra 1748007WL007920 Surendra 00415 SBIN0030330 663 663 Processed 12/07/2023 809769716 Surendra BANK OF BARODA(606985)
198 MUNGAOLI MP-48-007-022-002/50-B
(BAMURIYA) 		1748007000NRG24040720230189921 04/07/2023 PRISAND BAI 1748007WL007920 PRISAND BAI 00415 SBIN0030330 663 663 Processed 12/07/2023 809769716 PRISANDBAI STATE BANK OF INDIA(508548)
199 MUNGAOLI MP-48-007-066-004/348
(SUMER) 		1748007000NRG24040720230189671 04/07/2023 PUSHPA 1748007WL007914 PUSHPA 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809769716 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
200 MUNGAOLI MP-48-007-066-004/349
(SUMER) 		1748007000NRG24040720230189673 04/07/2023 Tilakraj 1748007WL007914 Tilakraj 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809769716 Tilakraj ICICI BANK LTD(508534)
201 MUNGAOLI MP-48-007-072-002/100
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188779 04/07/2023 Lallu 1748007072WL007885 Lallu 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809769716 Lallu STATE BANK OF INDIA(508548)
202 MUNGAOLI MP-48-007-072-002/103
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188780 04/07/2023 Ranveer 1748007072WL007885 Ranveer 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809769716 Ranveer STATE BANK OF INDIA(508548)
203 MUNGAOLI MP-48-007-072-002/104
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188782 04/07/2023 Bhagirath 1748007072WL007885 Bhagirath 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809769716 Bhagirath STATE BANK OF INDIA(508548)
204 MUNGAOLI MP-48-007-072-002/108
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188783 04/07/2023 Halku 1748007072WL007885 Halku 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809769716 Halku STATE BANK OF INDIA(508548)
205 MUNGAOLI MP-48-007-072-002/112
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188784 04/07/2023 Dhara singh 1748007072WL007885 Dhara singh 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809769716 Dharasingh STATE BANK OF INDIA(508548)
206 MUNGAOLI MP-48-007-072-002/113
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188785 04/07/2023 Mantri 1748007072WL007885 Mantri 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809769716 Mantri STATE BANK OF INDIA(508548)
207 MUNGAOLI MP-48-007-072-002/123
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188788 04/07/2023 Bhagwat 1748007072WL007885 Bhagwat 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809769716 Bhagwat STATE BANK OF INDIA(508548)
208 MUNGAOLI MP-48-007-072-002/132
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188789 04/07/2023 sunita 1748007072WL007885 sunita 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809769716 sunita STATE BANK OF INDIA(508548)
209 MUNGAOLI MP-48-007-072-002/137
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188791 04/07/2023 mahendr singh 1748007072WL007885 mahendr singh 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809769716 mahendrsingh STATE BANK OF INDIA(508548)
210 MUNGAOLI MP-48-007-072-002/139
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188792 04/07/2023 Sirnaam 1748007072WL007885 Sirnaam 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809769716 Sirnaam STATE BANK OF INDIA(508548)
211 MUNGAOLI MP-48-007-072-002/149
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188793 04/07/2023 Raten 1748007072WL007885 Raten 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809769716 Raten STATE BANK OF INDIA(508548)
212 MUNGAOLI MP-48-007-072-002/16
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188794 04/07/2023 Lakhan 1748007072WL007885 Lakhan 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809769716 Lakhan STATE BANK OF INDIA(508548)
213 MUNGAOLI MP-48-007-072-002/16
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188795 04/07/2023 Lakhan 1748007072WL007885 Lakhan 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809769716 Lakhan STATE BANK OF INDIA(508548)
214 MUNGAOLI MP-48-007-072-002/173
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188796 04/07/2023 savar 1748007072WL007885 savar 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809769716 savar CANARA BANK(508532)
215 MUNGAOLI MP-48-007-072-002/187
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188797 04/07/2023 Rajaram 1748007072WL007885 Rajaram 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809769716 Rajaram CANARA BANK(508532)
216 MUNGAOLI MP-48-007-072-002/208
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188798 04/07/2023 bhikam singh 1748007072WL007885 bhikam singh 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809769716 bhikamsingh STATE BANK OF INDIA(508548)
217 MUNGAOLI MP-48-007-072-002/208
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188799 04/07/2023 rambati bai 1748007072WL007885 rambati bai 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809769716 rambatibai STATE BANK OF INDIA(508548)
218 MUNGAOLI MP-48-007-072-002/210
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188800 04/07/2023 heeralal 1748007072WL007885 heeralal 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809769716 heeralal STATE BANK OF INDIA(508548)
219 MUNGAOLI MP-48-007-072-002/210
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188801 04/07/2023 kashiram 1748007072WL007885 kashiram 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809769716 kashiram STATE BANK OF INDIA(508548)
220 MUNGAOLI MP-48-007-072-002/210
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188802 04/07/2023 lala 1748007072WL007885 lala 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809769716 lala CANARA BANK(508532)
221 MUNGAOLI MP-48-007-072-002/274
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188804 04/07/2023 kartar singh 1748007072WL007885 kartar singh 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809769716 kartarsingh STATE BANK OF INDIA(508548)
222 MUNGAOLI MP-48-007-072-002/290
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188809 04/07/2023 meenabai 1748007072WL007885 meenabai 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809769716 meenabai STATE BANK OF INDIA(508548)
223 MUNGAOLI MP-48-007-072-002/290
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188810 04/07/2023 meenabai 1748007072WL007885 meenabai 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809769716 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
224 MUNGAOLI MP-48-007-072-002/291
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188811 04/07/2023 MITTHUSINGH 1748007072WL007885 MITTHUSINGH 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809769716 MITTHUSINGH UCO BANK(607066)
225 MUNGAOLI MP-48-007-072-002/318
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188812 04/07/2023 hajrat 1748007072WL007885 hajrat 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809769716 hajrat STATE BANK OF INDIA(508548)
226 MUNGAOLI MP-48-007-072-002/331
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188816 04/07/2023 dinesh kumar 1748007072WL007885 dinesh kumar 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809769716 dineshkumar STATE BANK OF INDIA(508548)
227 MUNGAOLI MP-48-007-072-002/335
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188818 04/07/2023 suresh katariya 1748007072WL007885 suresh katariya 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809769716 sureshkatariya STATE BANK OF INDIA(508548)
228 MUNGAOLI MP-48-007-072-002/335
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188819 04/07/2023 suresh katariya 1748007072WL007885 suresh katariya 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809769716 sureshkatariya STATE BANK OF INDIA(508548)
229 MUNGAOLI MP-48-007-072-002/339
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188822 04/07/2023 jitendra kaariya 1748007072WL007885 jitendra kaariya 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809769716 jitendrakaariya STATE BANK OF INDIA(508548)
230 MUNGAOLI MP-48-007-072-002/339
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188823 04/07/2023 jitendra kaariya 1748007072WL007885 jitendra kaariya 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809769716 jitendrakaariya INDIA POST PAYMENTS BANK LIMITED(508528)
231 MUNGAOLI MP-48-007-072-002/345
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188826 04/07/2023 arvind singh 1748007072WL007885 arvind singh 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809769716 arvindsingh STATE BANK OF INDIA(508548)
232 MUNGAOLI MP-48-007-072-002/351
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188828 04/07/2023 bhagvan singh 1748007072WL007885 bhagvan singh 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809769716 bhagvansingh STATE BANK OF INDIA(508548)
233 MUNGAOLI MP-48-007-072-002/68
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188830 04/07/2023 bharat 1748007072WL007885 bharat 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809769716 bharat STATE BANK OF INDIA(508548)
234 MUNGAOLI MP-48-007-072-002/72
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188835 04/07/2023 Meharwan 1748007072WL007885 Meharwan 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809769716 Meharwan STATE BANK OF INDIA(508548)
235 MUNGAOLI MP-48-007-072-002/72
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188836 04/07/2023 Meharwan 1748007072WL007885 Meharwan 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809769716 Meharwan STATE BANK OF INDIA(508548)
236 MUNGAOLI MP-48-007-072-002/80
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188837 04/07/2023 Kapatan singh 1748007072WL007885 Kapatan singh 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809769716 Kapatansingh STATE BANK OF INDIA(508548)
237 MUNGAOLI MP-48-007-072-002/80
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188838 04/07/2023 Kapatan singh 1748007072WL007885 Kapatan singh 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809769716 Kapatansingh STATE BANK OF INDIA(508548)
238 MUNGAOLI MP-48-007-074-002/105
(TETORE) 		1748007000NRG24040720230189653 04/07/2023 Jagdeesh 1748007WL007913 Jagdeesh 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809769716 Jagdeesh STATE BANK OF INDIA(508548)
239 MUNGAOLI MP-48-007-074-002/310
(TETORE) 		1748007000NRG24040720230189657 04/07/2023 HARI BAI 1748007WL007913 HARI BAI 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809769716 HARIBAI STATE BANK OF INDIA(508548)
240 MUNGAOLI MP-48-007-074-002/348
(TETORE) 		1748007000NRG24040720230189659 04/07/2023 sonu 1748007WL007913 sonu 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809769716 sonu UCO BANK(607066)
241 MUNGAOLI MP-48-007-074-002/348
(TETORE) 		1748007000NRG24040720230189658 04/07/2023 sonu 1748007WL007913 sonu 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809769716 sonu STATE BANK OF INDIA(508548)
242 MUNGAOLI MP-48-007-074-002/351
(TETORE) 		1748007000NRG24040720230189661 04/07/2023 bhanupratap 1748007WL007913 bhanupratap 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809769716 bhanupratap STATE BANK OF INDIA(508548)
243 MUNGAOLI MP-48-007-074-002/351
(TETORE) 		1748007000NRG24040720230189660 04/07/2023 bhanupratap 1748007WL007913 bhanupratap 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809769716 bhanupratap STATE BANK OF INDIA(508548)
244 MUNGAOLI MP-48-007-074-002/430
(TETORE) 		1748007000NRG24040720230189663 04/07/2023 leela bai 1748007WL007913 leela bai 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809769716 leelabai STATE BANK OF INDIA(508548)
245 MUNGAOLI MP-48-007-074-002/430
(TETORE) 		1748007000NRG24040720230189662 04/07/2023 leela bai 1748007WL007913 leela bai 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809769716 leelabai STATE BANK OF INDIA(508548)
246 MUNGAOLI MP-48-007-074-002/431
(TETORE) 		1748007000NRG24040720230189665 04/07/2023 Umed Singh 1748007WL007913 Umed Singh 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809769716 UmedSingh INDIA POST PAYMENTS BANK LIMITED(508528)
247 MUNGAOLI MP-48-007-074-002/454
(TETORE) 		1748007000NRG24040720230189667 04/07/2023 Mahendra 1748007WL007913 Mahendra 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809769716 Mahendra STATE BANK OF INDIA(508548)
248 MUNGAOLI MP-48-007-074-002/454
(TETORE) 		1748007000NRG24040720230189666 04/07/2023 Mahendra 1748007WL007913 Mahendra 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809769716 Mahendra STATE BANK OF INDIA(508548)
SubTotal 67626 67626
249 MUNGAOLI MP-48-007-016-002/117
(KUJRAI) 		1748007000NRG24040720230189702 04/07/2023 SURESH KUSHWAH 1748007WL007916 SURESH KUSHWAH 00415 SBIN0030391 1326 1326 Processed 12/07/2023 809769716 SURESHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
250 MUNGAOLI MP-48-007-046-004/2
(PATHRI) 		1748007000NRG24040720230189963 04/07/2023 kalektar singh yadav 1748007WL007921 kalektar singh yadav 00462 UCBA0001153 1326 1326 Processed 12/07/2023 809769716 kalektarsinghyadav FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-046-004/3
(PATHRI) 		1748007000NRG24040720230189967 04/07/2023 mithlesh bai yadav 1748007WL007921 mithlesh bai yadav 00462 UCBA0001153 1326 1326 Processed 12/07/2023 809769716 mithleshbaiyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
252 MUNGAOLI MP-48-007-010-001/164
(BASKHEDI) 		1748007010NRG24040720230189190 04/07/2023 Gudda Singh 1748007010WL007902 Gudda Singh 00462 UCBA0002360 1326 1326 Processed 12/07/2023 809769716 GuddaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
253 MUNGAOLI MP-48-007-010-001/184
(BASKHEDI) 		1748007010NRG24040720230189208 04/07/2023 Sitaram 1748007010WL007902 Sitaram 00462 UCBA0002360 1326 1326 Processed 12/07/2023 809769716 Sitaram UCO BANK(607066)
254 MUNGAOLI MP-48-007-022-001/523
(BAMURIYA) 		1748007000NRG24040720230189884 04/07/2023 Sukhveer 1748007WL007920 Sukhveer 00462 UCBA0002360 663 663 Processed 12/07/2023 809769716 Sukhveer ICICI BANK LTD(508534)
255 MUNGAOLI MP-48-007-022-001/523
(BAMURIYA) 		1748007000NRG24040720230189883 04/07/2023 Sukhwati Bai 1748007WL007920 Sukhwati Bai 00462 UCBA0002360 663 663 Processed 12/07/2023 809769716 SukhwatiBai MADHYANCHAL GRAMIN BANK(607232)
256 MUNGAOLI MP-48-007-022-002/35-A
(BAMURIYA) 		1748007000NRG24040720230189894 04/07/2023 Virsingh 1748007WL007920 Virsingh 00462 UCBA0002360 663 663 Processed 12/07/2023 809769716 Virsingh STATE BANK OF INDIA(508548)
257 MUNGAOLI MP-48-007-022-002/406
(BAMURIYA) 		1748007000NRG24040720230189897 04/07/2023 Heeralal 1748007WL007920 Heeralal 00462 UCBA0002360 663 663 Processed 12/07/2023 809769716 Heeralal FINO PAYMENTS BANK LTD(608001)
258 MUNGAOLI MP-48-007-022-002/41
(BAMURIYA) 		1748007000NRG24040720230189898 04/07/2023 Hatesingh Lodhi 1748007WL007920 Hatesingh Lodhi 00462 UCBA0002360 663 663 Processed 12/07/2023 809769716 HatesinghLodhi MADHYANCHAL GRAMIN BANK(607232)
259 MUNGAOLI MP-48-007-022-002/416
(BAMURIYA) 		1748007000NRG24040720230189902 04/07/2023 Sheelkumari Bai Yadav 1748007WL007920 Sheelkumari Bai Yadav 00462 UCBA0002360 663 663 Processed 12/07/2023 809769716 SheelkumariBaiYadav AIRTEL PAYMENTS BANK LIMITED(990288)
260 MUNGAOLI MP-48-007-022-002/435
(BAMURIYA) 		1748007000NRG24040720230189914 04/07/2023 bharat pal yadav 1748007WL007920 bharat pal yadav 00462 UCBA0002360 663 663 Processed 12/07/2023 809769716 bharatpalyadav PUNJAB NATIONAL BANK(508568)
261 MUNGAOLI MP-48-007-022-002/435
(BAMURIYA) 		1748007000NRG24040720230189915 04/07/2023 Vandna 1748007WL007920 Vandna 00462 UCBA0002360 663 663 Processed 12/07/2023 809769716 Vandna UNION BANK OF INDIA(508500)
262 MUNGAOLI MP-48-007-022-002/437
(BAMURIYA) 		1748007000NRG24040720230189917 04/07/2023 Anjana 1748007WL007920 Anjana 00462 UCBA0002360 663 663 Processed 12/07/2023 809769716 Anjana PUNJAB NATIONAL BANK(508568)
263 MUNGAOLI MP-48-007-022-002/44-B
(BAMURIYA) 		1748007000NRG24040720230189918 04/07/2023 SURESH YADAV 1748007WL007920 SURESH YADAV 00462 UCBA0002360 663 663 Processed 12/07/2023 809769716 SURESHYADAV STATE BANK OF INDIA(508548)
264 MUNGAOLI MP-48-007-022-002/49
(BAMURIYA) 		1748007000NRG24040720230189919 04/07/2023 Brajesh Ahirwar 1748007WL007920 Brajesh Ahirwar 00462 UCBA0002360 663 663 Processed 12/07/2023 809769716 BrajeshAhirwar PUNJAB NATIONAL BANK(508568)
265 MUNGAOLI MP-48-007-022-002/71
(BAMURIYA) 		1748007000NRG24040720230189926 04/07/2023 Sanjiv 1748007WL007920 Sanjiv 00462 UCBA0002360 663 663 Processed 12/07/2023 809769716 Sanjiv STATE BANK OF INDIA(508548)
266 MUNGAOLI MP-48-007-022-002/72
(BAMURIYA) 		1748007000NRG24040720230189927 04/07/2023 Chandrbhan Yadav 1748007WL007920 Chandrbhan Yadav 00462 UCBA0002360 663 663 Processed 12/07/2023 809769716 ChandrbhanYadav STATE BANK OF INDIA(508548)
267 MUNGAOLI MP-48-007-022-002/72
(BAMURIYA) 		1748007000NRG24040720230189928 04/07/2023 Guddi Bai Yadav 1748007WL007920 Guddi Bai Yadav 00462 UCBA0002360 663 663 Processed 12/07/2023 809769716 GuddiBaiYadav UCO BANK(607066)
SubTotal 11934 11934
268 MUNGAOLI MP-48-007-010-001/179
(BASKHEDI) 		1748007010NRG24040720230189202 04/07/2023 Swati Singh 1748007010WL007902 Swati Singh 00462 UCBA0003082 1326 1326 Processed 12/07/2023 809769716 SwatiSingh UNION BANK OF INDIA(508500)
269 MUNGAOLI MP-48-007-010-001/244
(BASKHEDI) 		1748007010NRG24040720230189260 04/07/2023 Kuldeep Katariya 1748007010WL007902 Kuldeep Katariya 00462 UCBA0003082 1326 1326 Processed 12/07/2023 809769716 KuldeepKatariya UCO BANK(607066)
270 MUNGAOLI MP-48-007-036-001/19
(MADAUKHEDI) 		1748007036NRG24040720230189452 04/07/2023 Kiran 1748007036WL007907 Kiran 00462 UCBA0003082 1326 1326 Processed 12/07/2023 809769716 Kiran STATE BANK OF INDIA(508548)
271 MUNGAOLI MP-48-007-036-001/584
(MADAUKHEDI) 		1748007036NRG24040720230189459 04/07/2023 MURAT SINGH YADAV 1748007036WL007907 MURAT SINGH YADAV 00462 UCBA0003082 1326 1326 Processed 12/07/2023 809769716 MURATSINGHYADAV UCO BANK(607066)
272 MUNGAOLI MP-48-007-036-001/619
(MADAUKHEDI) 		1748007036NRG24040720230189467 04/07/2023 PAPPU YADAV 1748007036WL007907 PAPPU YADAV 00462 UCBA0003082 1326 1326 Processed 12/07/2023 809769716 PAPPUYADAV UCO BANK(607066)
273 MUNGAOLI MP-48-007-036-001/619
(MADAUKHEDI) 		1748007036NRG24040720230189465 04/07/2023 RAJPAL SINGH 1748007036WL007907 RAJPAL SINGH 00462 UCBA0003082 1326 1326 Processed 12/07/2023 809769716 RAJPALSINGH STATE BANK OF INDIA(508548)
274 MUNGAOLI MP-48-007-066-004/36
(SUMER) 		1748007000NRG24040720230189674 04/07/2023 KEERAT SINGH 1748007WL007914 KEERAT SINGH 00462 UCBA0003082 1326 1326 Processed 12/07/2023 809769716 KEERATSINGH UCO BANK(607066)
275 MUNGAOLI MP-48-007-072-002/336
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188820 04/07/2023 ravindra katariya 1748007072WL007885 ravindra katariya 00462 UCBA0003082 1326 1326 Processed 12/07/2023 809769716 ravindrakatariya STATE BANK OF INDIA(508548)
276 MUNGAOLI MP-48-007-088-002/335
(BADHOLI) 		1748007088NRG24030720230188778 04/07/2023 SIRNAM 1748007088WL007884 SIRNAM 00462 UCBA0003082 884 884 Processed 12/07/2023 809769716 SIRNAM UCO BANK(607066)
277 MUNGAOLI MP-48-007-090-003/2374
(BAMORI) 		1748007090NRG24040720230189138 04/07/2023 sateesh 1748007090WL007901 sateesh 00462 UCBA0003082 1326 1326 Processed 12/07/2023 809769716 sateesh UCO BANK(607066)
SubTotal 12818 12818
278 MUNGAOLI MP-48-007-010-001/103
(BASKHEDI) 		1748007010NRG24040720230189163 04/07/2023 Bhageerath 1748007010WL007902 Bhageerath 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 Bhageerath UNION BANK OF INDIA(508500)
279 MUNGAOLI MP-48-007-010-001/125
(BASKHEDI) 		1748007010NRG24040720230189166 04/07/2023 rekha bai 1748007010WL007902 rekha bai 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 rekhabai UNION BANK OF INDIA(508500)
280 MUNGAOLI MP-48-007-010-001/125
(BASKHEDI) 		1748007010NRG24040720230189165 04/07/2023 Rup singh 1748007010WL007902 Rup singh 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 Rupsingh UNION BANK OF INDIA(508500)
281 MUNGAOLI MP-48-007-010-001/133
(BASKHEDI) 		1748007010NRG24040720230189172 04/07/2023 Ranjeet rajput 1748007010WL007902 Ranjeet rajput 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 Ranjeetrajput UNION BANK OF INDIA(508500)
282 MUNGAOLI MP-48-007-010-001/135
(BASKHEDI) 		1748007010NRG24040720230189173 04/07/2023 Brajmohan 1748007010WL007902 Brajmohan 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 Brajmohan UNION BANK OF INDIA(508500)
283 MUNGAOLI MP-48-007-010-001/138
(BASKHEDI) 		1748007010NRG24040720230189175 04/07/2023 Rajkumari 1748007010WL007902 Rajkumari 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 Rajkumari UNION BANK OF INDIA(508500)
284 MUNGAOLI MP-48-007-010-001/139
(BASKHEDI) 		1748007010NRG24040720230189177 04/07/2023 sandhya 1748007010WL007902 sandhya 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 sandhya UNION BANK OF INDIA(508500)
285 MUNGAOLI MP-48-007-010-001/144
(BASKHEDI) 		1748007010NRG24040720230189180 04/07/2023 Dinesh 1748007010WL007902 Dinesh 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 Dinesh FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-010-001/146
(BASKHEDI) 		1748007010NRG24040720230189181 04/07/2023 Rajpal 1748007010WL007902 Rajpal 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 Rajpal UNION BANK OF INDIA(508500)
287 MUNGAOLI MP-48-007-010-001/147
(BASKHEDI) 		1748007010NRG24040720230189182 04/07/2023 Seema 1748007010WL007902 Seema 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 Seema UNION BANK OF INDIA(508500)
288 MUNGAOLI MP-48-007-010-001/160
(BASKHEDI) 		1748007010NRG24040720230189186 04/07/2023 Rano Bai 1748007010WL007902 Rano Bai 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 RanoBai UNION BANK OF INDIA(508500)
289 MUNGAOLI MP-48-007-010-001/163
(BASKHEDI) 		1748007010NRG24040720230189189 04/07/2023 Bhuri Bai 1748007010WL007902 Bhuri Bai 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 BhuriBai UNION BANK OF INDIA(508500)
290 MUNGAOLI MP-48-007-010-001/166
(BASKHEDI) 		1748007010NRG24040720230189192 04/07/2023 Ravindra Singh 1748007010WL007902 Ravindra Singh 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 RavindraSingh UNION BANK OF INDIA(508500)
291 MUNGAOLI MP-48-007-010-001/167
(BASKHEDI) 		1748007010NRG24040720230189193 04/07/2023 Babita 1748007010WL007902 Babita 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 Babita UNION BANK OF INDIA(508500)
292 MUNGAOLI MP-48-007-010-001/168
(BASKHEDI) 		1748007010NRG24040720230189194 04/07/2023 Anguri Bai 1748007010WL007902 Anguri Bai 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 AnguriBai UNION BANK OF INDIA(508500)
293 MUNGAOLI MP-48-007-010-001/170
(BASKHEDI) 		1748007010NRG24040720230189196 04/07/2023 Ramkrishn 1748007010WL007902 Ramkrishn 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 Ramkrishn FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-010-001/171
(BASKHEDI) 		1748007010NRG24040720230189197 04/07/2023 Tulsa Bai 1748007010WL007902 Tulsa Bai 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 TulsaBai UNION BANK OF INDIA(508500)
295 MUNGAOLI MP-48-007-010-001/172
(BASKHEDI) 		1748007010NRG24040720230189198 04/07/2023 ramlakhan 1748007010WL007902 ramlakhan 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 ramlakhan UNION BANK OF INDIA(508500)
296 MUNGAOLI MP-48-007-010-001/173
(BASKHEDI) 		1748007010NRG24040720230189199 04/07/2023 Omvati 1748007010WL007902 Omvati 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 Omvati UNION BANK OF INDIA(508500)
297 MUNGAOLI MP-48-007-010-001/177
(BASKHEDI) 		1748007010NRG24040720230189201 04/07/2023 Nikhil Bhargav 1748007010WL007902 Nikhil Bhargav 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 NikhilBhargav UNION BANK OF INDIA(508500)
298 MUNGAOLI MP-48-007-010-001/181
(BASKHEDI) 		1748007010NRG24040720230189205 04/07/2023 Anjali 1748007010WL007902 Anjali 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
299 MUNGAOLI MP-48-007-010-001/182
(BASKHEDI) 		1748007010NRG24040720230189206 04/07/2023 Rani Bai 1748007010WL007902 Rani Bai 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 RaniBai UNION BANK OF INDIA(508500)
300 MUNGAOLI MP-48-007-010-001/185
(BASKHEDI) 		1748007010NRG24040720230189209 04/07/2023 Poola Bai 1748007010WL007902 Poola Bai 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 PoolaBai MADHYANCHAL GRAMIN BANK(607232)
301 MUNGAOLI MP-48-007-010-001/189
(BASKHEDI) 		1748007010NRG24040720230189213 04/07/2023 Raj Kumari 1748007010WL007902 Raj Kumari 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 RajKumari UNION BANK OF INDIA(508500)
302 MUNGAOLI MP-48-007-010-001/193
(BASKHEDI) 		1748007010NRG24040720230189217 04/07/2023 Ajay Kumar 1748007010WL007902 Ajay Kumar 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 AjayKumar UNION BANK OF INDIA(508500)
303 MUNGAOLI MP-48-007-010-001/195
(BASKHEDI) 		1748007010NRG24040720230189218 04/07/2023 Ramraja 1748007010WL007902 Ramraja 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 Ramraja UNION BANK OF INDIA(508500)
304 MUNGAOLI MP-48-007-010-001/196
(BASKHEDI) 		1748007010NRG24040720230189219 04/07/2023 Aram Bai 1748007010WL007902 Aram Bai 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 AramBai UNION BANK OF INDIA(508500)
305 MUNGAOLI MP-48-007-010-001/197
(BASKHEDI) 		1748007010NRG24040720230189220 04/07/2023 Ankit Katriya 1748007010WL007902 Ankit Katriya 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 AnkitKatriya UNION BANK OF INDIA(508500)
306 MUNGAOLI MP-48-007-010-001/198
(BASKHEDI) 		1748007010NRG24040720230189221 04/07/2023 Mukesh Singh 1748007010WL007902 Mukesh Singh 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 MukeshSingh CANARA BANK(508532)
307 MUNGAOLI MP-48-007-010-001/199
(BASKHEDI) 		1748007010NRG24040720230189222 04/07/2023 Sadhna Bai 1748007010WL007902 Sadhna Bai 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 SadhnaBai UNION BANK OF INDIA(508500)
308 MUNGAOLI MP-48-007-010-001/200
(BASKHEDI) 		1748007010NRG24040720230189223 04/07/2023 Malti Bai 1748007010WL007902 Malti Bai 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 MaltiBai UNION BANK OF INDIA(508500)
309 MUNGAOLI MP-48-007-010-001/201
(BASKHEDI) 		1748007010NRG24040720230189224 04/07/2023 Karatr Singh 1748007010WL007902 Karatr Singh 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 KaratrSingh UNION BANK OF INDIA(508500)
310 MUNGAOLI MP-48-007-010-001/202
(BASKHEDI) 		1748007010NRG24040720230189225 04/07/2023 Arvind Rawat 1748007010WL007902 Arvind Rawat 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 ArvindRawat UNION BANK OF INDIA(508500)
311 MUNGAOLI MP-48-007-010-001/205
(BASKHEDI) 		1748007010NRG24040720230189228 04/07/2023 Sunita Bai 1748007010WL007902 Sunita Bai 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 SunitaBai UNION BANK OF INDIA(508500)
312 MUNGAOLI MP-48-007-010-001/208
(BASKHEDI) 		1748007010NRG24040720230189230 04/07/2023 Rajkumar Rajput 1748007010WL007902 Rajkumar Rajput 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 RajkumarRajput AIRTEL PAYMENTS BANK LIMITED(990288)
313 MUNGAOLI MP-48-007-010-001/209
(BASKHEDI) 		1748007010NRG24040720230189231 04/07/2023 Rama Bai 1748007010WL007902 Rama Bai 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 RamaBai UNION BANK OF INDIA(508500)
314 MUNGAOLI MP-48-007-010-001/212
(BASKHEDI) 		1748007010NRG24040720230189234 04/07/2023 Devendra Singh 1748007010WL007902 Devendra Singh 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 DevendraSingh UNION BANK OF INDIA(508500)
315 MUNGAOLI MP-48-007-010-001/213
(BASKHEDI) 		1748007010NRG24040720230189235 04/07/2023 Patiram 1748007010WL007902 Patiram 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 Patiram ICICI BANK LTD(508534)
316 MUNGAOLI MP-48-007-010-001/216
(BASKHEDI) 		1748007010NRG24040720230189237 04/07/2023 Uma Bai 1748007010WL007902 Uma Bai 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 UmaBai UNION BANK OF INDIA(508500)
317 MUNGAOLI MP-48-007-010-001/220
(BASKHEDI) 		1748007010NRG24040720230189240 04/07/2023 Rekha Bai 1748007010WL007902 Rekha Bai 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 RekhaBai UNION BANK OF INDIA(508500)
318 MUNGAOLI MP-48-007-010-001/223
(BASKHEDI) 		1748007010NRG24040720230189243 04/07/2023 Shivkumari 1748007010WL007902 Shivkumari 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 Shivkumari UNION BANK OF INDIA(508500)
319 MUNGAOLI MP-48-007-010-001/224
(BASKHEDI) 		1748007010NRG24040720230189244 04/07/2023 Laxmi Bai 1748007010WL007902 Laxmi Bai 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 LaxmiBai UNION BANK OF INDIA(508500)
320 MUNGAOLI MP-48-007-010-001/225
(BASKHEDI) 		1748007010NRG24040720230189245 04/07/2023 Janki Bai 1748007010WL007902 Janki Bai 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 JankiBai UNION BANK OF INDIA(508500)
321 MUNGAOLI MP-48-007-010-001/226
(BASKHEDI) 		1748007010NRG24040720230189246 04/07/2023 Haricharan 1748007010WL007902 Haricharan 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 Haricharan UNION BANK OF INDIA(508500)
322 MUNGAOLI MP-48-007-010-001/227
(BASKHEDI) 		1748007010NRG24040720230189247 04/07/2023 Aram Bai 1748007010WL007902 Aram Bai 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 AramBai UNION BANK OF INDIA(508500)
323 MUNGAOLI MP-48-007-010-001/228
(BASKHEDI) 		1748007010NRG24040720230189248 04/07/2023 Kaptan Singh 1748007010WL007902 Kaptan Singh 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 KaptanSingh UNION BANK OF INDIA(508500)
324 MUNGAOLI MP-48-007-010-001/233
(BASKHEDI) 		1748007010NRG24040720230189249 04/07/2023 Bablu 1748007010WL007902 Bablu 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 Bablu UNION BANK OF INDIA(508500)
325 MUNGAOLI MP-48-007-010-001/235
(BASKHEDI) 		1748007010NRG24040720230189251 04/07/2023 Hemant Rajpoot 1748007010WL007902 Hemant Rajpoot 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 HemantRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
326 MUNGAOLI MP-48-007-010-001/236
(BASKHEDI) 		1748007010NRG24040720230189252 04/07/2023 Malatee Bai Rajpoot 1748007010WL007902 Malatee Bai Rajpoot 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 MalateeBaiRajpoot UNION BANK OF INDIA(508500)
327 MUNGAOLI MP-48-007-010-001/240
(BASKHEDI) 		1748007010NRG24040720230189256 04/07/2023 Rahul Rajpoot 1748007010WL007902 Rahul Rajpoot 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 RahulRajpoot UNION BANK OF INDIA(508500)
328 MUNGAOLI MP-48-007-010-001/241
(BASKHEDI) 		1748007010NRG24040720230189257 04/07/2023 Jyoti Rajoot 1748007010WL007902 Jyoti Rajoot 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 JyotiRajoot INDIA POST PAYMENTS BANK LIMITED(508528)
329 MUNGAOLI MP-48-007-010-001/252
(BASKHEDI) 		1748007010NRG24040720230189266 04/07/2023 Nikhil Kathariya 1748007010WL007902 Nikhil Kathariya 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 NikhilKathariya UNION BANK OF INDIA(508500)
330 MUNGAOLI MP-48-007-010-001/254
(BASKHEDI) 		1748007010NRG24040720230189267 04/07/2023 Rajesh kumar 1748007010WL007902 Rajesh kumar 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 Rajeshkumar UNION BANK OF INDIA(508500)
331 MUNGAOLI MP-48-007-010-001/255
(BASKHEDI) 		1748007010NRG24040720230189268 04/07/2023 Rina Bai 1748007010WL007902 Rina Bai 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 RinaBai UNION BANK OF INDIA(508500)
332 MUNGAOLI MP-48-007-010-001/256
(BASKHEDI) 		1748007010NRG24040720230189269 04/07/2023 Chanda Bai Katariya 1748007010WL007902 Chanda Bai Katariya 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 ChandaBaiKatariya UNION BANK OF INDIA(508500)
333 MUNGAOLI MP-48-007-010-001/257
(BASKHEDI) 		1748007010NRG24040720230189270 04/07/2023 Kamarlal 1748007010WL007902 Kamarlal 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 Kamarlal UNION BANK OF INDIA(508500)
334 MUNGAOLI MP-48-007-010-001/258
(BASKHEDI) 		1748007010NRG24040720230189271 04/07/2023 Ramko Bai 1748007010WL007902 Ramko Bai 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 RamkoBai UNION BANK OF INDIA(508500)
335 MUNGAOLI MP-48-007-010-001/259
(BASKHEDI) 		1748007010NRG24040720230189272 04/07/2023 Kripal Singh 1748007010WL007902 Kripal Singh 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 KripalSingh MADHYANCHAL GRAMIN BANK(607232)
336 MUNGAOLI MP-48-007-010-001/262
(BASKHEDI) 		1748007010NRG24040720230189276 04/07/2023 Brajesh Bai 1748007010WL007902 Brajesh Bai 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 BrajeshBai UNION BANK OF INDIA(508500)
337 MUNGAOLI MP-48-007-010-001/263
(BASKHEDI) 		1748007010NRG24040720230189277 04/07/2023 Rumal Singh 1748007010WL007902 Rumal Singh 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 RumalSingh UNION BANK OF INDIA(508500)
338 MUNGAOLI MP-48-007-010-001/265
(BASKHEDI) 		1748007010NRG24040720230189279 04/07/2023 Sunita Bai 1748007010WL007902 Sunita Bai 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 SunitaBai UNION BANK OF INDIA(508500)
339 MUNGAOLI MP-48-007-010-001/266
(BASKHEDI) 		1748007010NRG24040720230189280 04/07/2023 Guddi Bai 1748007010WL007902 Guddi Bai 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 GuddiBai UNION BANK OF INDIA(508500)
340 MUNGAOLI MP-48-007-010-001/34
(BASKHEDI) 		1748007010NRG24040720230189281 04/07/2023 Halke singh 1748007010WL007902 Halke singh 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 Halkesingh UNION BANK OF INDIA(508500)
341 MUNGAOLI MP-48-007-010-001/41
(BASKHEDI) 		1748007010NRG24040720230189283 04/07/2023 Jeevan Singh 1748007010WL007902 Jeevan Singh 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 JeevanSingh UNION BANK OF INDIA(508500)
342 MUNGAOLI MP-48-007-010-001/41
(BASKHEDI) 		1748007010NRG24040720230189284 04/07/2023 Jeevan Singh 1748007010WL007902 Jeevan Singh 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 JeevanSingh UNION BANK OF INDIA(508500)
343 MUNGAOLI MP-48-007-010-001/6
(BASKHEDI) 		1748007010NRG24040720230189290 04/07/2023 santara bai 1748007010WL007902 santara bai 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 santarabai UNION BANK OF INDIA(508500)
344 MUNGAOLI MP-48-007-010-001/9-A
(BASKHEDI) 		1748007010NRG24040720230189302 04/07/2023 Pragati 1748007010WL007902 Pragati 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 Pragati UNION BANK OF INDIA(508500)
345 MUNGAOLI MP-48-007-010-001/9-A
(BASKHEDI) 		1748007010NRG24040720230189301 04/07/2023 Ram svarup 1748007010WL007902 Ram svarup 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 Ramsvarup UNION BANK OF INDIA(508500)
346 MUNGAOLI MP-48-007-010-001/99
(BASKHEDI) 		1748007010NRG24040720230189310 04/07/2023 Shekhavati bai 1748007010WL007902 Shekhavati bai 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 Shekhavatibai UNION BANK OF INDIA(508500)
347 MUNGAOLI MP-48-007-010-003/118
(BASKHEDI) 		1748007010NRG24040720230189311 04/07/2023 Rajpal 1748007010WL007902 Rajpal 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 Rajpal UNION BANK OF INDIA(508500)
348 MUNGAOLI MP-48-007-010-003/205
(BASKHEDI) 		1748007010NRG24040720230189315 04/07/2023 Vinod kumar 1748007010WL007902 Vinod kumar 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 Vinodkumar UNION BANK OF INDIA(508500)
349 MUNGAOLI MP-48-007-010-003/231
(BASKHEDI) 		1748007010NRG24040720230189322 04/07/2023 Sethu 1748007010WL007902 Sethu 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 Sethu UNION BANK OF INDIA(508500)
350 MUNGAOLI MP-48-007-010-003/237
(BASKHEDI) 		1748007010NRG24040720230189323 04/07/2023 Anil 1748007010WL007902 Anil 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
351 MUNGAOLI MP-48-007-010-003/282
(BASKHEDI) 		1748007010NRG24040720230189324 04/07/2023 Shyam Singh 1748007010WL007902 Shyam Singh 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 ShyamSingh UNION BANK OF INDIA(508500)
352 MUNGAOLI MP-48-007-010-003/337
(BASKHEDI) 		1748007010NRG24040720230189331 04/07/2023 Priti Bai 1748007010WL007902 Priti Bai 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 PritiBai RATNAKAR BANK(607393)
353 MUNGAOLI MP-48-007-010-003/342
(BASKHEDI) 		1748007010NRG24040720230189334 04/07/2023 Raj Bai 1748007010WL007902 Raj Bai 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 RajBai RATNAKAR BANK(607393)
354 MUNGAOLI MP-48-007-010-003/343
(BASKHEDI) 		1748007010NRG24040720230189335 04/07/2023 Bhavna Rajpot 1748007010WL007902 Bhavna Rajpot 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 BhavnaRajpot UNION BANK OF INDIA(508500)
355 MUNGAOLI MP-48-007-010-003/344
(BASKHEDI) 		1748007010NRG24040720230189336 04/07/2023 Radha Rajpoot 1748007010WL007902 Radha Rajpoot 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 RadhaRajpoot UNION BANK OF INDIA(508500)
356 MUNGAOLI MP-48-007-010-003/346
(BASKHEDI) 		1748007010NRG24040720230189337 04/07/2023 Ghanbai 1748007010WL007902 Ghanbai 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 Ghanbai UNION BANK OF INDIA(508500)
357 MUNGAOLI MP-48-007-010-003/46
(BASKHEDI) 		1748007010NRG24040720230189342 04/07/2023 Rajan Singh 1748007010WL007902 Rajan Singh 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 RajanSingh UNION BANK OF INDIA(508500)
358 MUNGAOLI MP-48-007-010-003/50
(BASKHEDI) 		1748007010NRG24040720230189344 04/07/2023 Ganesh 1748007010WL007902 Ganesh 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 Ganesh ICICI BANK LTD(508534)
359 MUNGAOLI MP-48-007-016-001/126
(KUJRAI) 		1748007000NRG24040720230189763 04/07/2023 GUDDI BAI 1748007WL007917 GUDDI BAI 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 GUDDIBAI UNION BANK OF INDIA(508500)
360 MUNGAOLI MP-48-007-016-001/127
(KUJRAI) 		1748007000NRG24040720230189682 04/07/2023 BHOLARAM 1748007WL007916 BHOLARAM 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 BHOLARAM UNION BANK OF INDIA(508500)
361 MUNGAOLI MP-48-007-016-001/127
(KUJRAI) 		1748007000NRG24040720230189683 04/07/2023 REKHA BAI 1748007WL007916 REKHA BAI 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 REKHABAI UNION BANK OF INDIA(508500)
362 MUNGAOLI MP-48-007-016-001/134
(KUJRAI) 		1748007000NRG24040720230189769 04/07/2023 JANKI BAI 1748007WL007917 JANKI BAI 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 JANKIBAI UNION BANK OF INDIA(508500)
363 MUNGAOLI MP-48-007-016-001/135
(KUJRAI) 		1748007000NRG24040720230189771 04/07/2023 SANGEETA BAI 1748007WL007917 SANGEETA BAI 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 SANGEETABAI UNION BANK OF INDIA(508500)
364 MUNGAOLI MP-48-007-016-001/136
(KUJRAI) 		1748007000NRG24040720230189684 04/07/2023 NANNU LAL 1748007WL007916 NANNU LAL 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 NANNULAL UNION BANK OF INDIA(508500)
365 MUNGAOLI MP-48-007-016-001/136
(KUJRAI) 		1748007000NRG24040720230189685 04/07/2023 VIMLESH BAI 1748007WL007916 VIMLESH BAI 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 VIMLESHBAI UNION BANK OF INDIA(508500)
366 MUNGAOLI MP-48-007-016-001/142
(KUJRAI) 		1748007000NRG24040720230189686 04/07/2023 KAILASH BASOR 1748007WL007916 KAILASH BASOR 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 KAILASHBASOR UNION BANK OF INDIA(508500)
367 MUNGAOLI MP-48-007-016-001/2
(KUJRAI) 		1748007000NRG24040720230189691 04/07/2023 MUNNI BAI 1748007WL007916 MUNNI BAI 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 MUNNIBAI UNION BANK OF INDIA(508500)
368 MUNGAOLI MP-48-007-016-001/2
(KUJRAI) 		1748007000NRG24040720230189690 04/07/2023 PRAKESH SINGH KUSHAWAHA 1748007WL007916 PRAKESH SINGH KUSHAWAHA 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 PRAKESHSINGHKUSHAWAHA ICICI BANK LTD(508534)
369 MUNGAOLI MP-48-007-016-001/42-C
(KUJRAI) 		1748007000NRG24040720230189692 04/07/2023 SANJEEV BASORE 1748007WL007916 SANJEEV BASORE 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 SANJEEVBASORE UNION BANK OF INDIA(508500)
370 MUNGAOLI MP-48-007-016-001/51
(KUJRAI) 		1748007000NRG24040720230189784 04/07/2023 LEELA BAI 1748007WL007917 LEELA BAI 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 LEELABAI UNION BANK OF INDIA(508500)
371 MUNGAOLI MP-48-007-016-001/52
(KUJRAI) 		1748007000NRG24040720230189694 04/07/2023 VIJAY SINGH 1748007WL007916 VIJAY SINGH 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 VIJAYSINGH ICICI BANK LTD(508534)
372 MUNGAOLI MP-48-007-016-001/56
(KUJRAI) 		1748007000NRG24040720230189697 04/07/2023 AMRJEET KOUR 1748007WL007916 AMRJEET KOUR 00468 UBIN0542555 1326 1326 Rejected 12/07/2023 809769716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 MUNGAOLI MP-48-007-016-002/134
(KUJRAI) 		1748007000NRG24040720230189785 04/07/2023 MAHENDR 1748007WL007917 MAHENDR 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 MAHENDR UNION BANK OF INDIA(508500)
374 MUNGAOLI MP-48-007-016-002/136
(KUJRAI) 		1748007000NRG24040720230189710 04/07/2023 GOKUL BAI 1748007WL007916 GOKUL BAI 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 GOKULBAI UNION BANK OF INDIA(508500)
375 MUNGAOLI MP-48-007-016-002/136
(KUJRAI) 		1748007000NRG24040720230189709 04/07/2023 SHIV SINGH 1748007WL007916 SHIV SINGH 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 SHIVSINGH UNION BANK OF INDIA(508500)
376 MUNGAOLI MP-48-007-016-002/147
(KUJRAI) 		1748007000NRG24040720230189711 04/07/2023 SHASHI BAI 1748007WL007916 SHASHI BAI 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 SHASHIBAI UNION BANK OF INDIA(508500)
377 MUNGAOLI MP-48-007-016-002/149
(KUJRAI) 		1748007000NRG24040720230189712 04/07/2023 SATYENDRA KUSHWAH 1748007WL007916 SATYENDRA KUSHWAH 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 SATYENDRAKUSHWAH UNION BANK OF INDIA(508500)
378 MUNGAOLI MP-48-007-016-002/179
(KUJRAI) 		1748007000NRG24040720230189719 04/07/2023 KANTA BAI 1748007WL007916 KANTA BAI 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 KANTABAI UNION BANK OF INDIA(508500)
379 MUNGAOLI MP-48-007-016-002/19
(KUJRAI) 		1748007000NRG24040720230189796 04/07/2023 GOVIND SINGH 1748007WL007917 GOVIND SINGH 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 GOVINDSINGH ICICI BANK LTD(508534)
380 MUNGAOLI MP-48-007-016-002/63
(KUJRAI) 		1748007000NRG24040720230189722 04/07/2023 GUDDI BAI AHIRWAR 1748007WL007916 GUDDI BAI AHIRWAR 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 GUDDIBAIAHIRWAR UNION BANK OF INDIA(508500)
381 MUNGAOLI MP-48-007-016-002/63
(KUJRAI) 		1748007000NRG24040720230189721 04/07/2023 SANGRAM SINGH 1748007WL007916 SANGRAM SINGH 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 SANGRAMSINGH UNION BANK OF INDIA(508500)
382 MUNGAOLI MP-48-007-016-003/294
(KUJRAI) 		1748007000NRG24040720230189804 04/07/2023 RAMAKRISHN SINGH 1748007WL007917 RAMAKRISHN SINGH 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 RAMAKRISHNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
383 MUNGAOLI MP-48-007-016-003/311
(KUJRAI) 		1748007000NRG24040720230189731 04/07/2023 NAVAL SINGH 1748007WL007916 NAVAL SINGH 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 NAVALSINGH PUNJAB NATIONAL BANK(508568)
384 MUNGAOLI MP-48-007-016-003/316
(KUJRAI) 		1748007000NRG24040720230189735 04/07/2023 BHURIYA BAI 1748007WL007916 BHURIYA BAI 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 BHURIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 MUNGAOLI MP-48-007-016-003/336
(KUJRAI) 		1748007000NRG24040720230189736 04/07/2023 NILESH DHAKAD 1748007WL007916 NILESH DHAKAD 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 NILESHDHAKAD UNION BANK OF INDIA(508500)
386 MUNGAOLI MP-48-007-016-003/342
(KUJRAI) 		1748007000NRG24040720230189808 04/07/2023 RAJKUMAR DHAKAD 1748007WL007917 RAJKUMAR DHAKAD 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 RAJKUMARDHAKAD UNION BANK OF INDIA(508500)
387 MUNGAOLI MP-48-007-016-003/351
(KUJRAI) 		1748007000NRG24040720230189737 04/07/2023 BHUPENDRA 1748007WL007916 BHUPENDRA 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 BHUPENDRA IDBI BANK(607095)
388 MUNGAOLI MP-48-007-016-003/352
(KUJRAI) 		1748007000NRG24040720230189738 04/07/2023 SURBEEN 1748007WL007916 SURBEEN 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 SURBEEN UNION BANK OF INDIA(508500)
389 MUNGAOLI MP-48-007-016-003/41
(KUJRAI) 		1748007000NRG24040720230189752 04/07/2023 LAKHAN HARIJAN 1748007WL007916 LAKHAN HARIJAN 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 LAKHANHARIJAN ICICI BANK LTD(508534)
390 MUNGAOLI MP-48-007-016-004/294
(KUJRAI) 		1748007000NRG24040720230189819 04/07/2023 BRIJKUMARI BAI 1748007WL007917 BRIJKUMARI BAI 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 BRIJKUMARIBAI UNION BANK OF INDIA(508500)
391 MUNGAOLI MP-48-007-016-004/325
(KUJRAI) 		1748007000NRG24040720230189822 04/07/2023 PRAMOD KUMAR SARMA 1748007WL007917 PRAMOD KUMAR SARMA 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 PRAMODKUMARSARMA BANK OF BARODA(606985)
392 MUNGAOLI MP-48-007-016-004/412
(KUJRAI) 		1748007000NRG24040720230189832 04/07/2023 SUKAM 1748007WL007917 SUKAM 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 SUKAM UNION BANK OF INDIA(508500)
393 MUNGAOLI MP-48-007-016-006/17
(KUJRAI) 		1748007000NRG24040720230189834 04/07/2023 PAN BAI PAL 1748007WL007917 PAN BAI PAL 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 PANBAIPAL UNION BANK OF INDIA(508500)
394 MUNGAOLI MP-48-007-016-006/17
(KUJRAI) 		1748007000NRG24040720230189833 04/07/2023 SURESH KUMAR PAL 1748007WL007917 SURESH KUMAR PAL 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809769716 SURESHKUMARPAL PUNJAB NATIONAL BANK(508568)
SubTotal 155142 155142
395 MUNGAOLI MP-48-007-016-002/10-A
(KUJRAI) 		1748007000NRG24040720230189701 04/07/2023 RACHNA RAGHUWANSHI 1748007WL007916 RACHNA RAGHUWANSHI 00468 UBIN0545023 1326 1326 Processed 12/07/2023 809769716 RACHNARAGHUWANSHI UNION BANK OF INDIA(508500)
396 MUNGAOLI MP-48-007-016-002/154
(KUJRAI) 		1748007000NRG24040720230189791 04/07/2023 SUMANTRA BAI 1748007WL007917 SUMANTRA BAI 00468 UBIN0545023 1326 1326 Processed 12/07/2023 809769716 SUMANTRABAI UNION BANK OF INDIA(508500)
397 MUNGAOLI MP-48-007-016-002/178
(KUJRAI) 		1748007000NRG24040720230189717 04/07/2023 Priyanka Raghuwanshi 1748007WL007916 Priyanka Raghuwanshi 00468 UBIN0545023 1326 1326 Processed 12/07/2023 809769716 PriyankaRaghuwanshi UNION BANK OF INDIA(508500)
398 MUNGAOLI MP-48-007-016-002/178
(KUJRAI) 		1748007000NRG24040720230189716 04/07/2023 Ranu Raghuwanshi 1748007WL007916 Ranu Raghuwanshi 00468 UBIN0545023 1326 1326 Processed 12/07/2023 809769716 RanuRaghuwanshi UNION BANK OF INDIA(508500)
399 MUNGAOLI MP-48-007-016-002/51
(KUJRAI) 		1748007000NRG24040720230189798 04/07/2023 NARAYAN SINGH RAGHUWANSHI 1748007WL007917 NARAYAN SINGH RAGHUWANSHI 00468 UBIN0545023 1326 1326 Processed 12/07/2023 809769716 NARAYANSINGHRAGHUWANSHI UNION BANK OF INDIA(508500)
400 MUNGAOLI MP-48-007-016-003/315
(KUJRAI) 		1748007000NRG24040720230189734 04/07/2023 SARUPSINGH 1748007WL007916 SARUPSINGH 00468 UBIN0545023 1326 1326 Processed 12/07/2023 809769716 SARUPSINGH UNION BANK OF INDIA(508500)
401 MUNGAOLI MP-48-007-016-004/318
(KUJRAI) 		1748007000NRG24040720230189757 04/07/2023 THANA SINGH 1748007WL007916 THANA SINGH 00468 UBIN0545023 1326 1326 Processed 12/07/2023 809769716 THANASINGH UNION BANK OF INDIA(508500)
SubTotal 9282 9282
402 MUNGAOLI MP-48-007-010-001/139
(BASKHEDI) 		1748007010NRG24040720230189176 04/07/2023 Indrapal 1748007010WL007902 Indrapal 00468 UBIN0569551 1326 1326 Processed 12/07/2023 809769716 Indrapal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
403 MUNGAOLI MP-48-007-016-001/22
(KUJRAI) 		1748007000NRG24040720230189782 04/07/2023 RASHMI RAGHUWANSHI 1748007WL007917 RASHMI RAGHUWANSHI 00552 DCBL0000193 1326 1326 Processed 12/07/2023 809769716 RASHMIRAGHUWANSHI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
404 MUNGAOLI MP-48-007-010-001/180
(BASKHEDI) 		1748007010NRG24040720230189204 04/07/2023 Rahul Rajpoot 1748007010WL007902 Rahul Rajpoot 00554 KKBK0000753 1326 1326 Processed 12/07/2023 809769716 RahulRajpoot PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
405 MUNGAOLI MP-48-007-090-003/2366
(BAMORI) 		1748007090NRG24040720230189137 04/07/2023 vakeel 1748007090WL007901 vakeel 00554 KKBK0005921 1326 1326 Processed 12/07/2023 809769716 vakeel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
406 MUNGAOLI MP-48-007-010-001/10
(BASKHEDI) 		1748007010NRG24040720230189161 04/07/2023 Andher Singh 1748007010WL007902 Andher Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 AndherSingh MADHYANCHAL GRAMIN BANK(607232)
407 MUNGAOLI MP-48-007-010-001/10
(BASKHEDI) 		1748007010NRG24040720230189162 04/07/2023 Andher Singh 1748007010WL007902 Andher Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 AndherSingh UNION BANK OF INDIA(508500)
408 MUNGAOLI MP-48-007-010-001/11
(BASKHEDI) 		1748007010NRG24040720230189164 04/07/2023 vijay Singh 1748007010WL007902 vijay Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 vijaySingh MADHYANCHAL GRAMIN BANK(607232)
409 MUNGAOLI MP-48-007-010-001/13
(BASKHEDI) 		1748007010NRG24040720230189168 04/07/2023 Sanjeev Singh 1748007010WL007902 Sanjeev Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 SanjeevSingh MADHYANCHAL GRAMIN BANK(607232)
410 MUNGAOLI MP-48-007-010-001/131
(BASKHEDI) 		1748007010NRG24040720230189170 04/07/2023 Amar 1748007010WL007902 Amar 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 Amar UNION BANK OF INDIA(508500)
411 MUNGAOLI MP-48-007-010-001/132
(BASKHEDI) 		1748007010NRG24040720230189171 04/07/2023 Vidhya bai 1748007010WL007902 Vidhya bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 Vidhyabai MADHYANCHAL GRAMIN BANK(607232)
412 MUNGAOLI MP-48-007-010-001/14
(BASKHEDI) 		1748007010NRG24040720230189178 04/07/2023 Siyaram 1748007010WL007902 Siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 Siyaram MADHYANCHAL GRAMIN BANK(607232)
413 MUNGAOLI MP-48-007-010-001/140
(BASKHEDI) 		1748007010NRG24040720230189179 04/07/2023 Mulayam Singh 1748007010WL007902 Mulayam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 MulayamSingh AIRTEL PAYMENTS BANK LIMITED(990288)
414 MUNGAOLI MP-48-007-010-001/159
(BASKHEDI) 		1748007010NRG24040720230189185 04/07/2023 Arvind 1748007010WL007902 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 Arvind MADHYANCHAL GRAMIN BANK(607232)
415 MUNGAOLI MP-48-007-010-001/165
(BASKHEDI) 		1748007010NRG24040720230189191 04/07/2023 Asha 1748007010WL007902 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 Asha STATE BANK OF INDIA(508548)
416 MUNGAOLI MP-48-007-010-001/18
(BASKHEDI) 		1748007010NRG24040720230189203 04/07/2023 Madho singh 1748007010WL007902 Madho singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 Madhosingh ICICI BANK LTD(508534)
417 MUNGAOLI MP-48-007-010-001/188
(BASKHEDI) 		1748007010NRG24040720230189212 04/07/2023 Radha Bai Katariya 1748007010WL007902 Radha Bai Katariya 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 RadhaBaiKatariya UNION BANK OF INDIA(508500)
418 MUNGAOLI MP-48-007-010-001/222
(BASKHEDI) 		1748007010NRG24040720230189242 04/07/2023 Jagdeesh 1748007010WL007902 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 Jagdeesh UCO BANK(607066)
419 MUNGAOLI MP-48-007-010-001/237
(BASKHEDI) 		1748007010NRG24040720230189253 04/07/2023 Mahendra Singh 1748007010WL007902 Mahendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 MahendraSingh MADHYANCHAL GRAMIN BANK(607232)
420 MUNGAOLI MP-48-007-010-001/239
(BASKHEDI) 		1748007010NRG24040720230189255 04/07/2023 Sukhavati Bai Katariya 1748007010WL007902 Sukhavati Bai Katariya 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 SukhavatiBaiKatariya MADHYANCHAL GRAMIN BANK(607232)
421 MUNGAOLI MP-48-007-010-001/25
(BASKHEDI) 		1748007010NRG24040720230189265 04/07/2023 Kartar Singh 1748007010WL007902 Kartar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 KartarSingh UNION BANK OF INDIA(508500)
422 MUNGAOLI MP-48-007-010-001/26-A
(BASKHEDI) 		1748007010NRG24040720230189273 04/07/2023 Brajmohan 1748007010WL007902 Brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 Brajmohan UNION BANK OF INDIA(508500)
423 MUNGAOLI MP-48-007-010-001/264
(BASKHEDI) 		1748007010NRG24040720230189278 04/07/2023 Manti Katariya 1748007010WL007902 Manti Katariya 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 MantiKatariya MADHYANCHAL GRAMIN BANK(607232)
424 MUNGAOLI MP-48-007-010-001/35-A
(BASKHEDI) 		1748007010NRG24040720230189282 04/07/2023 Sarn singh 1748007010WL007902 Sarn singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 Sarnsingh MADHYANCHAL GRAMIN BANK(607232)
425 MUNGAOLI MP-48-007-010-001/42
(BASKHEDI) 		1748007010NRG24040720230189285 04/07/2023 Sawroop 1748007010WL007902 Sawroop 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 Sawroop FINO PAYMENTS BANK LTD(608001)
426 MUNGAOLI MP-48-007-010-001/42
(BASKHEDI) 		1748007010NRG24040720230189286 04/07/2023 Sawroop 1748007010WL007902 Sawroop 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 Sawroop AIRTEL PAYMENTS BANK LIMITED(990288)
427 MUNGAOLI MP-48-007-010-001/5
(BASKHEDI) 		1748007010NRG24040720230189287 04/07/2023 Adhar Singh 1748007010WL007902 Adhar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 AdharSingh MADHYANCHAL GRAMIN BANK(607232)
428 MUNGAOLI MP-48-007-010-001/5
(BASKHEDI) 		1748007010NRG24040720230189288 04/07/2023 Adhar Singh 1748007010WL007902 Adhar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 AdharSingh UNION BANK OF INDIA(508500)
429 MUNGAOLI MP-48-007-010-001/6
(BASKHEDI) 		1748007010NRG24040720230189289 04/07/2023 netram 1748007010WL007902 netram 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 netram UNION BANK OF INDIA(508500)
430 MUNGAOLI MP-48-007-010-001/78
(BASKHEDI) 		1748007010NRG24040720230189292 04/07/2023 Dheeraj singh 1748007010WL007902 Dheeraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 Dheerajsingh MADHYANCHAL GRAMIN BANK(607232)
431 MUNGAOLI MP-48-007-010-001/78
(BASKHEDI) 		1748007010NRG24040720230189293 04/07/2023 Dheeraj singh 1748007010WL007902 Dheeraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 Dheerajsingh UNION BANK OF INDIA(508500)
432 MUNGAOLI MP-48-007-010-001/79
(BASKHEDI) 		1748007010NRG24040720230189295 04/07/2023 Babita Bai 1748007010WL007902 Babita Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 BabitaBai UNION BANK OF INDIA(508500)
433 MUNGAOLI MP-48-007-010-001/79
(BASKHEDI) 		1748007010NRG24040720230189294 04/07/2023 Sarwan singh 1748007010WL007902 Sarwan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 Sarwansingh MADHYANCHAL GRAMIN BANK(607232)
434 MUNGAOLI MP-48-007-010-001/8-A
(BASKHEDI) 		1748007010NRG24040720230189296 04/07/2023 Ganeshram 1748007010WL007902 Ganeshram 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 Ganeshram UNION BANK OF INDIA(508500)
435 MUNGAOLI MP-48-007-010-001/80
(BASKHEDI) 		1748007010NRG24040720230189297 04/07/2023 Rambabu 1748007010WL007902 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 Rambabu MADHYANCHAL GRAMIN BANK(607232)
436 MUNGAOLI MP-48-007-010-001/82
(BASKHEDI) 		1748007010NRG24040720230189299 04/07/2023 Kamlesh bai 1748007010WL007902 Kamlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 Kamleshbai UNION BANK OF INDIA(508500)
437 MUNGAOLI MP-48-007-010-001/82
(BASKHEDI) 		1748007010NRG24040720230189298 04/07/2023 Kashiram 1748007010WL007902 Kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 Kashiram MADHYANCHAL GRAMIN BANK(607232)
438 MUNGAOLI MP-48-007-010-001/92
(BASKHEDI) 		1748007010NRG24040720230189304 04/07/2023 Mohar singh 1748007010WL007902 Mohar singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 Moharsingh MADHYANCHAL GRAMIN BANK(607232)
439 MUNGAOLI MP-48-007-010-001/93
(BASKHEDI) 		1748007010NRG24040720230189305 04/07/2023 Ramkishan 1748007010WL007902 Ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 Ramkishan ICICI BANK LTD(508534)
440 MUNGAOLI MP-48-007-010-001/94
(BASKHEDI) 		1748007010NRG24040720230189306 04/07/2023 Ramratan 1748007010WL007902 Ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 Ramratan MADHYANCHAL GRAMIN BANK(607232)
441 MUNGAOLI MP-48-007-010-001/98
(BASKHEDI) 		1748007010NRG24040720230189308 04/07/2023 lalu 1748007010WL007902 lalu 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 lalu UNION BANK OF INDIA(508500)
442 MUNGAOLI MP-48-007-010-001/98
(BASKHEDI) 		1748007010NRG24040720230189307 04/07/2023 Raghuveer singh 1748007010WL007902 Raghuveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 Raghuveersingh UNION BANK OF INDIA(508500)
443 MUNGAOLI MP-48-007-010-003/136
(BASKHEDI) 		1748007010NRG24040720230189313 04/07/2023 Brajesh singh 1748007010WL007902 Brajesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 Brajeshsingh STATE BANK OF INDIA(508548)
444 MUNGAOLI MP-48-007-010-003/20
(BASKHEDI) 		1748007010NRG24040720230189314 04/07/2023 DESHARAAJ 1748007010WL007902 DESHARAAJ 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 DESHARAAJ FINO PAYMENTS BANK LTD(608001)
445 MUNGAOLI MP-48-007-010-003/285
(BASKHEDI) 		1748007010NRG24040720230189325 04/07/2023 Babli Bai 1748007010WL007902 Babli Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 BabliBai RATNAKAR BANK(607393)
446 MUNGAOLI MP-48-007-010-003/335
(BASKHEDI) 		1748007010NRG24040720230189330 04/07/2023 Dinesh Kumar Katariya 1748007010WL007902 Dinesh Kumar Katariya 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 DineshKumarKatariya FINO PAYMENTS BANK LTD(608001)
447 MUNGAOLI MP-48-007-010-003/341
(BASKHEDI) 		1748007010NRG24040720230189333 04/07/2023 Gaurishankar 1748007010WL007902 Gaurishankar 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 Gaurishankar INDIA POST PAYMENTS BANK LIMITED(508528)
448 MUNGAOLI MP-48-007-016-001/142
(KUJRAI) 		1748007000NRG24040720230189687 04/07/2023 MITHLESH BAI DHANIK 1748007WL007916 MITHLESH BAI DHANIK 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 MITHLESHBAIDHANIK MADHYANCHAL GRAMIN BANK(607232)
449 MUNGAOLI MP-48-007-016-001/169
(KUJRAI) 		1748007000NRG24040720230189776 04/07/2023 ram krishna 1748007WL007917 ram krishna 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 ramkrishna STATE BANK OF INDIA(508548)
450 MUNGAOLI MP-48-007-016-001/169
(KUJRAI) 		1748007000NRG24040720230189777 04/07/2023 SHIVKUMARI AHIRWAR 1748007WL007917 SHIVKUMARI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 SHIVKUMARIAHIRWAR UNION BANK OF INDIA(508500)
451 MUNGAOLI MP-48-007-016-001/52
(KUJRAI) 		1748007000NRG24040720230189695 04/07/2023 ARAM BAI 1748007WL007916 ARAM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 ARAMBAI UNION BANK OF INDIA(508500)
452 MUNGAOLI MP-48-007-016-002/179
(KUJRAI) 		1748007000NRG24040720230189718 04/07/2023 HARNAM SINGH 1748007WL007916 HARNAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 HARNAMSINGH ICICI BANK LTD(508534)
453 MUNGAOLI MP-48-007-016-003/46
(KUJRAI) 		1748007000NRG24040720230189812 04/07/2023 BHAROSI 1748007WL007917 BHAROSI 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 BHAROSI ICICI BANK LTD(508534)
454 MUNGAOLI MP-48-007-016-004/373
(KUJRAI) 		1748007000NRG24040720230189825 04/07/2023 RAJESH BAI 1748007WL007917 RAJESH BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 RAJESHBAI MADHYANCHAL GRAMIN BANK(607232)
455 MUNGAOLI MP-48-007-022-001/114
(BAMURIYA) 		1748007000NRG24040720230189852 04/07/2023 Vishan singh 1748007WL007920 Vishan singh 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809769716 Vishansingh UCO BANK(607066)
456 MUNGAOLI MP-48-007-022-001/222
(BAMURIYA) 		1748007000NRG24040720230189857 04/07/2023 SAKHIBAI 1748007WL007920 SAKHIBAI 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809769716 SAKHIBAI MADHYANCHAL GRAMIN BANK(607232)
457 MUNGAOLI MP-48-007-022-001/301
(BAMURIYA) 		1748007000NRG24040720230189860 04/07/2023 SUNEETA 1748007WL007920 SUNEETA 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809769716 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
458 MUNGAOLI MP-48-007-022-001/315
(BAMURIYA) 		1748007000NRG24040720230189862 04/07/2023 santosh 1748007WL007920 santosh 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809769716 santosh MADHYANCHAL GRAMIN BANK(607232)
459 MUNGAOLI MP-48-007-022-001/359
(BAMURIYA) 		1748007000NRG24040720230189870 04/07/2023 pravesh lodhi 1748007WL007920 pravesh lodhi 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809769716 praveshlodhi FINO PAYMENTS BANK LTD(608001)
460 MUNGAOLI MP-48-007-022-001/460
(BAMURIYA) 		1748007000NRG24040720230189879 04/07/2023 Seema bai 1748007WL007920 Seema bai 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809769716 Seemabai ICICI BANK LTD(508534)
461 MUNGAOLI MP-48-007-022-002/31-A
(BAMURIYA) 		1748007000NRG24040720230189892 04/07/2023 Kamal singh 1748007WL007920 Kamal singh 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809769716 Kamalsingh FINO PAYMENTS BANK LTD(608001)
462 MUNGAOLI MP-48-007-022-002/31-A
(BAMURIYA) 		1748007000NRG24040720230189893 04/07/2023 SAVITA BAI 1748007WL007920 SAVITA BAI 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809769716 SAVITABAI MADHYANCHAL GRAMIN BANK(607232)
463 MUNGAOLI MP-48-007-022-002/42
(BAMURIYA) 		1748007000NRG24040720230189903 04/07/2023 BALRAM 1748007WL007920 BALRAM 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809769716 BALRAM MADHYANCHAL GRAMIN BANK(607232)
464 MUNGAOLI MP-48-007-022-002/42
(BAMURIYA) 		1748007000NRG24040720230189904 04/07/2023 KAMLESH 1748007WL007920 KAMLESH 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809769716 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
465 MUNGAOLI MP-48-007-022-002/52
(BAMURIYA) 		1748007000NRG24040720230189922 04/07/2023 halkeram 1748007WL007920 halkeram 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809769716 halkeram FINO PAYMENTS BANK LTD(608001)
466 MUNGAOLI MP-48-007-022-002/52
(BAMURIYA) 		1748007000NRG24040720230189923 04/07/2023 minabai 1748007WL007920 minabai 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809769716 minabai MADHYANCHAL GRAMIN BANK(607232)
467 MUNGAOLI MP-48-007-040-003/222
(MUDRAKHANA) 		1748007000NRG24040720230189678 04/07/2023 dharmendra 1748007WL007915 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
468 MUNGAOLI MP-48-007-040-003/222
(MUDRAKHANA) 		1748007000NRG24040720230189679 04/07/2023 raja 1748007WL007915 raja 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 raja INDIA POST PAYMENTS BANK LIMITED(508528)
469 MUNGAOLI MP-48-007-040-003/36
(MUDRAKHANA) 		1748007000NRG24040720230189681 04/07/2023 Omkar 1748007WL007915 Omkar 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 Omkar INDIA POST PAYMENTS BANK LIMITED(508528)
470 MUNGAOLI MP-48-007-040-003/36
(MUDRAKHANA) 		1748007000NRG24040720230189680 04/07/2023 Omkar 1748007WL007915 Omkar 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 Omkar MADHYANCHAL GRAMIN BANK(607232)
471 MUNGAOLI MP-48-007-049-001/259
(DONJRA) 		1748007000NRG24040720230189845 04/07/2023 ashok 1748007WL007919 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 ashok ICICI BANK LTD(508534)
472 MUNGAOLI MP-48-007-049-001/259
(DONJRA) 		1748007000NRG24040720230189844 04/07/2023 ashok 1748007WL007919 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
473 MUNGAOLI MP-48-007-049-001/287
(DONJRA) 		1748007000NRG24040720230189846 04/07/2023 shivlal 1748007WL007919 shivlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 shivlal STATE BANK OF INDIA(508548)
474 MUNGAOLI MP-48-007-049-001/287
(DONJRA) 		1748007000NRG24040720230189847 04/07/2023 vakil 1748007WL007919 vakil 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 vakil STATE BANK OF INDIA(508548)
475 MUNGAOLI MP-48-007-049-001/319
(DONJRA) 		1748007000NRG24040720230189848 04/07/2023 mulayam singh 1748007WL007919 mulayam singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 mulayamsingh STATE BANK OF INDIA(508548)
476 MUNGAOLI MP-48-007-072-002/278
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188805 04/07/2023 arti katariya 1748007072WL007885 arti katariya 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809769716 artikatariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86190 86190
477 MUNGAOLI MP-48-007-016-003/402
(KUJRAI) 		1748007000NRG24040720230189749 04/07/2023 ARJESH DHAKAD 1748007WL007916 ARJESH DHAKAD 00688 FINO0001001 1326 1326 Processed 12/07/2023 809769716 ARJESHDHAKAD FINO PAYMENTS BANK LTD(608001)
478 MUNGAOLI MP-48-007-016-003/405
(KUJRAI) 		1748007000NRG24040720230189810 04/07/2023 SAILENDRA DHAKAD 1748007WL007917 SAILENDRA DHAKAD 00688 FINO0001001 1326 1326 Processed 12/07/2023 809769716 SAILENDRADHAKAD FINO PAYMENTS BANK LTD(608001)
479 MUNGAOLI MP-48-007-016-003/406
(KUJRAI) 		1748007000NRG24040720230189811 04/07/2023 CHHOTU 1748007WL007917 CHHOTU 00688 FINO0001001 1326 1326 Processed 12/07/2023 809769716 CHHOTU FINO PAYMENTS BANK LTD(608001)
480 MUNGAOLI MP-48-007-016-003/408
(KUJRAI) 		1748007000NRG24040720230189750 04/07/2023 VEERSINGH 1748007WL007916 VEERSINGH 00688 FINO0001001 1326 1326 Processed 12/07/2023 809769716 VEERSINGH FINO PAYMENTS BANK LTD(608001)
481 MUNGAOLI MP-48-007-016-003/409
(KUJRAI) 		1748007000NRG24040720230189751 04/07/2023 DHEERAJSINGH 1748007WL007916 DHEERAJSINGH 00688 FINO0001001 1326 1326 Processed 12/07/2023 809769716 DHEERAJSINGH FINO PAYMENTS BANK LTD(608001)
482 MUNGAOLI MP-48-007-016-003/410
(KUJRAI) 		1748007000NRG24040720230189753 04/07/2023 VINOD ADIWASI 1748007WL007916 VINOD ADIWASI 00688 FINO0001001 1326 1326 Processed 12/07/2023 809769716 VINODADIWASI FINO PAYMENTS BANK LTD(608001)
483 MUNGAOLI MP-48-007-046-002/675
(PATHRI) 		1748007000NRG24040720230189933 04/07/2023 Lakhanlal 1748007WL007921 Lakhanlal 00688 FINO0001001 1326 1326 Processed 12/07/2023 809769716 Lakhanlal FINO PAYMENTS BANK LTD(608001)
484 MUNGAOLI MP-48-007-046-004/12
(PATHRI) 		1748007000NRG24040720230189958 04/07/2023 Jayapal Yadav 1748007WL007921 Jayapal Yadav 00688 FINO0001001 1326 1326 Processed 12/07/2023 809769716 JayapalYadav FINO PAYMENTS BANK LTD(608001)
485 MUNGAOLI MP-48-007-084-001/1-A
(BARKHEDAKACHI) 		1748007084NRG24030720230188980 04/07/2023 Devaki Nandan Shrma 1748007084WL007889 Devaki Nandan Shrma 00688 FINO0001001 1326 1326 Processed 12/07/2023 809769716 DevakiNandanShrma FINO PAYMENTS BANK LTD(608001)
486 MUNGAOLI MP-48-007-084-001/10-A
(BARKHEDAKACHI) 		1748007084NRG24030720230188981 04/07/2023 Dinesh Kumar Sahu 1748007084WL007889 Dinesh Kumar Sahu 00688 FINO0001001 1326 1326 Processed 12/07/2023 809769716 DineshKumarSahu FINO PAYMENTS BANK LTD(608001)
487 MUNGAOLI MP-48-007-084-001/12-A
(BARKHEDAKACHI) 		1748007084NRG24030720230188982 04/07/2023 Lakshmi Narayan Vaidh 1748007084WL007889 Lakshmi Narayan Vaidh 00688 FINO0001001 1326 1326 Processed 12/07/2023 809769716 LakshmiNarayanVaidh FINO PAYMENTS BANK LTD(608001)
488 MUNGAOLI MP-48-007-084-001/13-B
(BARKHEDAKACHI) 		1748007084NRG24030720230188983 04/07/2023 Varsha Namdev 1748007084WL007889 Varsha Namdev 00688 FINO0001001 1326 1326 Processed 12/07/2023 809769716 VarshaNamdev FINO PAYMENTS BANK LTD(608001)
489 MUNGAOLI MP-48-007-084-001/15-A
(BARKHEDAKACHI) 		1748007084NRG24030720230188984 04/07/2023 Lakshman Kushwah 1748007084WL007889 Lakshman Kushwah 00688 FINO0001001 1326 1326 Processed 12/07/2023 809769716 LakshmanKushwah FINO PAYMENTS BANK LTD(608001)
490 MUNGAOLI MP-48-007-084-001/17-A
(BARKHEDAKACHI) 		1748007084NRG24030720230188985 04/07/2023 Deepak 1748007084WL007889 Deepak 00688 FINO0001001 1326 1326 Processed 12/07/2023 809769716 Deepak FINO PAYMENTS BANK LTD(608001)
491 MUNGAOLI MP-48-007-084-001/18-A
(BARKHEDAKACHI) 		1748007084NRG24030720230188986 04/07/2023 Pankaj Kumar Shri Vastav 1748007084WL007889 Pankaj Kumar Shri Vastav 00688 FINO0001001 1326 1326 Processed 12/07/2023 809769716 PankajKumarShriVastav FINO PAYMENTS BANK LTD(608001)
492 MUNGAOLI MP-48-007-084-001/19-A
(BARKHEDAKACHI) 		1748007084NRG24030720230188987 04/07/2023 Ashish Kushwah 1748007084WL007889 Ashish Kushwah 00688 FINO0001001 1326 1326 Processed 12/07/2023 809769716 AshishKushwah FINO PAYMENTS BANK LTD(608001)
493 MUNGAOLI MP-48-007-084-001/19-B
(BARKHEDAKACHI) 		1748007084NRG24030720230188988 04/07/2023 Shivnarayan Sahu 1748007084WL007889 Shivnarayan Sahu 00688 FINO0001001 1326 1326 Processed 12/07/2023 809769716 ShivnarayanSahu FINO PAYMENTS BANK LTD(608001)
494 MUNGAOLI MP-48-007-084-001/2-B
(BARKHEDAKACHI) 		1748007084NRG24030720230188992 04/07/2023 Ramesh Sahu 1748007084WL007889 Ramesh Sahu 00688 FINO0001001 1326 1326 Processed 12/07/2023 809769716 RameshSahu FINO PAYMENTS BANK LTD(608001)
495 MUNGAOLI MP-48-007-084-001/20-A
(BARKHEDAKACHI) 		1748007084NRG24030720230188993 04/07/2023 Riddhi Siddhi Kushwah 1748007084WL007889 Riddhi Siddhi Kushwah 00688 FINO0001001 1326 1326 Processed 12/07/2023 809769716 RiddhiSiddhiKushwah FINO PAYMENTS BANK LTD(608001)
496 MUNGAOLI MP-48-007-084-001/21-A
(BARKHEDAKACHI) 		1748007084NRG24030720230189000 04/07/2023 Mukesh Ahirwar 1748007084WL007889 Mukesh Ahirwar 00688 FINO0001001 1326 1326 Processed 12/07/2023 809769716 MukeshAhirwar FINO PAYMENTS BANK LTD(608001)
497 MUNGAOLI MP-48-007-084-001/23-A
(BARKHEDAKACHI) 		1748007084NRG24030720230189005 04/07/2023 Ashim Adiwasi 1748007084WL007889 Ashim Adiwasi 00688 FINO0001001 1326 1326 Processed 12/07/2023 809769716 AshimAdiwasi FINO PAYMENTS BANK LTD(608001)
498 MUNGAOLI MP-48-007-084-001/23-B
(BARKHEDAKACHI) 		1748007084NRG24030720230189006 04/07/2023 Dinesh Namdev 1748007084WL007889 Dinesh Namdev 00688 FINO0001001 1326 1326 Processed 12/07/2023 809769716 DineshNamdev FINO PAYMENTS BANK LTD(608001)
499 MUNGAOLI MP-48-007-084-001/23-C
(BARKHEDAKACHI) 		1748007084NRG24030720230189007 04/07/2023 Prem Narayan Namdev 1748007084WL007889 Prem Narayan Namdev 00688 FINO0001001 1326 1326 Processed 12/07/2023 809769716 PremNarayanNamdev FINO PAYMENTS BANK LTD(608001)
500 MUNGAOLI MP-48-007-084-001/24-B
(BARKHEDAKACHI) 		1748007084NRG24030720230188933 04/07/2023 Kepi Pardi 1748007084WL007887 Kepi Pardi 00688 FINO0001001 1326 1326 Processed 12/07/2023 809769716 KepiPardi FINO PAYMENTS BANK LTD(608001)
501 MUNGAOLI MP-48-007-084-001/24-C
(BARKHEDAKACHI) 		1748007084NRG24030720230188934 04/07/2023 Aai Pardi 1748007084WL007887 Aai Pardi 00688 FINO0001001 1326 1326 Processed 12/07/2023 809769716 AaiPardi FINO PAYMENTS BANK LTD(608001)
502 MUNGAOLI MP-48-007-084-001/24-D
(BARKHEDAKACHI) 		1748007084NRG24030720230188935 04/07/2023 Udal Pardi 1748007084WL007887 Udal Pardi 00688 FINO0001001 1326 1326 Processed 12/07/2023 809769716 UdalPardi FINO PAYMENTS BANK LTD(608001)
503 MUNGAOLI MP-48-007-084-001/25-A
(BARKHEDAKACHI) 		1748007084NRG24030720230188946 04/07/2023 Uttarpal Singh Pardi 1748007084WL007887 Uttarpal Singh Pardi 00688 FINO0001001 1326 1326 Processed 12/07/2023 809769716 UttarpalSinghPardi FINO PAYMENTS BANK LTD(608001)
504 MUNGAOLI MP-48-007-084-001/25-B
(BARKHEDAKACHI) 		1748007084NRG24030720230188947 04/07/2023 Brajbhan Pardi 1748007084WL007887 Brajbhan Pardi 00688 FINO0001001 1326 1326 Processed 12/07/2023 809769716 BrajbhanPardi FINO PAYMENTS BANK LTD(608001)
505 MUNGAOLI MP-48-007-084-001/25-C
(BARKHEDAKACHI) 		1748007084NRG24030720230188948 04/07/2023 Saiju Pardi 1748007084WL007887 Saiju Pardi 00688 FINO0001001 1326 1326 Processed 12/07/2023 809769716 SaijuPardi FINO PAYMENTS BANK LTD(608001)
506 MUNGAOLI MP-48-007-084-001/26-A
(BARKHEDAKACHI) 		1748007084NRG24030720230188956 04/07/2023 Sheeta Pardi 1748007084WL007887 Sheeta Pardi 00688 FINO0001001 1326 1326 Processed 12/07/2023 809769716 SheetaPardi FINO PAYMENTS BANK LTD(608001)
507 MUNGAOLI MP-48-007-084-001/263-B
(BARKHEDAKACHI) 		1748007084NRG24030720230188961 04/07/2023 Santosh Kumar Kushwah 1748007084WL007887 Santosh Kumar Kushwah 00688 FINO0001001 1326 1326 Processed 12/07/2023 809769716 SantoshKumarKushwah FINO PAYMENTS BANK LTD(608001)
508 MUNGAOLI MP-48-007-084-001/27-A
(BARKHEDAKACHI) 		1748007084NRG24030720230188964 04/07/2023 Kathin Bai Paardi 1748007084WL007887 Kathin Bai Paardi 00688 FINO0001001 1326 1326 Processed 12/07/2023 809769716 KathinBaiPaardi FINO PAYMENTS BANK LTD(608001)
509 MUNGAOLI MP-48-007-084-001/294-A
(BARKHEDAKACHI) 		1748007084NRG24030720230189040 04/07/2023 Shibbu Kushwah 1748007084WL007891 Shibbu Kushwah 00688 FINO0001001 1326 1326 Processed 12/07/2023 809769716 ShibbuKushwah FINO PAYMENTS BANK LTD(608001)
510 MUNGAOLI MP-48-007-084-001/3-A
(BARKHEDAKACHI) 		1748007084NRG24030720230189045 04/07/2023 Batee Bai Rajak 1748007084WL007891 Batee Bai Rajak 00688 FINO0001001 1326 1326 Processed 12/07/2023 809769716 BateeBaiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
511 MUNGAOLI MP-48-007-084-001/4-A
(BARKHEDAKACHI) 		1748007084NRG24030720230189059 04/07/2023 Sanjeev Sahu 1748007084WL007891 Sanjeev Sahu 00688 FINO0001001 1326 1326 Processed 12/07/2023 809769716 SanjeevSahu FINO PAYMENTS BANK LTD(608001)
512 MUNGAOLI MP-48-007-084-001/5-A
(BARKHEDAKACHI) 		1748007084NRG24030720230189060 04/07/2023 Karan Pathak 1748007084WL007891 Karan Pathak 00688 FINO0001001 1326 1326 Processed 12/07/2023 809769716 KaranPathak FINO PAYMENTS BANK LTD(608001)
513 MUNGAOLI MP-48-007-084-001/5-B
(BARKHEDAKACHI) 		1748007084NRG24030720230188965 04/07/2023 Ashok Kumar Namdev 1748007084WL007888 Ashok Kumar Namdev 00688 FINO0001001 1326 1326 Processed 12/07/2023 809769716 AshokKumarNamdev FINO PAYMENTS BANK LTD(608001)
514 MUNGAOLI MP-48-007-084-001/7-A
(BARKHEDAKACHI) 		1748007084NRG24030720230188967 04/07/2023 Neelam Kushwah 1748007084WL007888 Neelam Kushwah 00688 FINO0001001 1326 1326 Processed 12/07/2023 809769716 NeelamKushwah FINO PAYMENTS BANK LTD(608001)
515 MUNGAOLI MP-48-007-084-001/7-B
(BARKHEDAKACHI) 		1748007084NRG24030720230188968 04/07/2023 Rajkumar Sharma 1748007084WL007888 Rajkumar Sharma 00688 FINO0001001 1326 1326 Processed 12/07/2023 809769716 RajkumarSharma FINO PAYMENTS BANK LTD(608001)
516 MUNGAOLI MP-48-007-084-001/8-A
(BARKHEDAKACHI) 		1748007084NRG24030720230188969 04/07/2023 Rani Kushwah 1748007084WL007888 Rani Kushwah 00688 FINO0001001 1326 1326 Processed 12/07/2023 809769716 RaniKushwah FINO PAYMENTS BANK LTD(608001)
517 MUNGAOLI MP-48-007-084-001/8-B
(BARKHEDAKACHI) 		1748007084NRG24030720230188970 04/07/2023 Deshraj Kushwah 1748007084WL007888 Deshraj Kushwah 00688 FINO0001001 1326 1326 Processed 12/07/2023 809769716 DeshrajKushwah FINO PAYMENTS BANK LTD(608001)
518 MUNGAOLI MP-48-007-084-001/877-A
(BARKHEDAKACHI) 		1748007084NRG24030720230188972 04/07/2023 Pooja Shrivastava 1748007084WL007888 Pooja Shrivastava 00688 FINO0001001 1326 1326 Processed 12/07/2023 809769716 PoojaShrivastava FINO PAYMENTS BANK LTD(608001)
519 MUNGAOLI MP-48-007-084-001/877-B
(BARKHEDAKACHI) 		1748007084NRG24030720230188973 04/07/2023 Anita Devi Shrivastav 1748007084WL007888 Anita Devi Shrivastav 00688 FINO0001001 1326 1326 Processed 12/07/2023 809769716 AnitaDeviShrivastav FINO PAYMENTS BANK LTD(608001)
520 MUNGAOLI MP-48-007-084-001/9-A
(BARKHEDAKACHI) 		1748007084NRG24030720230188974 04/07/2023 Bhagvan Singh Kushwah 1748007084WL007888 Bhagvan Singh Kushwah 00688 FINO0001001 1326 1326 Processed 12/07/2023 809769716 BhagvanSinghKushwah FINO PAYMENTS BANK LTD(608001)
521 MUNGAOLI MP-48-007-084-001/923-A
(BARKHEDAKACHI) 		1748007084NRG24030720230189020 04/07/2023 Pooja Kushwah 1748007084WL007889 Pooja Kushwah 00688 FINO0001001 1326 1326 Processed 12/07/2023 809769716 PoojaKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 59670 59670
522 MUNGAOLI MP-48-007-022-001/352
(BAMURIYA) 		1748007000NRG24040720230189868 04/07/2023 Dhanbati 1748007WL007920 Dhanbati 00688 FINO0001446 663 663 Processed 12/07/2023 809769716 Dhanbati MADHYANCHAL GRAMIN BANK(607232)
523 MUNGAOLI MP-48-007-022-001/568
(BAMURIYA) 		1748007000NRG24040720230189885 04/07/2023 Ramveer pal 1748007WL007920 Ramveer pal 00688 FINO0001446 663 663 Processed 12/07/2023 809769716 Ramveerpal BANK OF MAHARASHTRA(607387)
524 MUNGAOLI MP-48-007-022-001/591
(BAMURIYA) 		1748007000NRG24040720230189887 04/07/2023 choti bai 1748007WL007920 choti bai 00688 FINO0001446 663 663 Processed 12/07/2023 809769716 chotibai PUNJAB NATIONAL BANK(508568)
525 MUNGAOLI MP-48-007-022-001/591
(BAMURIYA) 		1748007000NRG24040720230189886 04/07/2023 deepak 1748007WL007920 deepak 00688 FINO0001446 663 663 Processed 12/07/2023 809769716 deepak UCO BANK(607066)
526 MUNGAOLI MP-48-007-022-001/592
(BAMURIYA) 		1748007000NRG24040720230189888 04/07/2023 akhilesh 1748007WL007920 akhilesh 00688 FINO0001446 663 663 Processed 12/07/2023 809769716 akhilesh PUNJAB NATIONAL BANK(508568)
527 MUNGAOLI MP-48-007-022-002/423
(BAMURIYA) 		1748007000NRG24040720230189905 04/07/2023 collector yadav 1748007WL007920 collector yadav 00688 FINO0001446 663 663 Processed 12/07/2023 809769716 collectoryadav ICICI BANK LTD(508534)
528 MUNGAOLI MP-48-007-022-002/424
(BAMURIYA) 		1748007000NRG24040720230189906 04/07/2023 rishipal yadav 1748007WL007920 rishipal yadav 00688 FINO0001446 663 663 Processed 12/07/2023 809769716 rishipalyadav CANARA BANK(508532)
529 MUNGAOLI MP-48-007-022-002/424
(BAMURIYA) 		1748007000NRG24040720230189907 04/07/2023 rishipal yadav 1748007WL007920 rishipal yadav 00688 FINO0001446 663 663 Processed 12/07/2023 809769716 rishipalyadav PUNJAB NATIONAL BANK(508568)
530 MUNGAOLI MP-48-007-022-002/425
(BAMURIYA) 		1748007000NRG24040720230189908 04/07/2023 arvind yadav 1748007WL007920 arvind yadav 00688 FINO0001446 663 663 Processed 12/07/2023 809769716 arvindyadav STATE BANK OF INDIA(508548)
531 MUNGAOLI MP-48-007-022-002/425
(BAMURIYA) 		1748007000NRG24040720230189909 04/07/2023 arvind yadav 1748007WL007920 arvind yadav 00688 FINO0001446 663 663 Processed 12/07/2023 809769716 arvindyadav BANK OF INDIA(508505)
532 MUNGAOLI MP-48-007-022-002/426
(BAMURIYA) 		1748007000NRG24040720230189910 04/07/2023 ramkumar yadav 1748007WL007920 ramkumar yadav 00688 FINO0001446 663 663 Processed 12/07/2023 809769716 ramkumaryadav STATE BANK OF INDIA(508548)
533 MUNGAOLI MP-48-007-022-002/426
(BAMURIYA) 		1748007000NRG24040720230189911 04/07/2023 ramkumar yadav 1748007WL007920 ramkumar yadav 00688 FINO0001446 663 663 Processed 12/07/2023 809769716 ramkumaryadav UCO BANK(607066)
534 MUNGAOLI MP-48-007-022-002/430
(BAMURIYA) 		1748007000NRG24040720230189912 04/07/2023 jasman lodhi 1748007WL007920 jasman lodhi 00688 FINO0001446 663 663 Processed 12/07/2023 809769716 jasmanlodhi AXIS BANK(607153)
535 MUNGAOLI MP-48-007-022-002/434
(BAMURIYA) 		1748007000NRG24040720230189913 04/07/2023 sukhlal 1748007WL007920 sukhlal 00688 FINO0001446 663 663 Processed 12/07/2023 809769716 sukhlal STATE BANK OF INDIA(508548)
536 MUNGAOLI MP-48-007-022-002/437
(BAMURIYA) 		1748007000NRG24040720230189916 04/07/2023 rivendra yadav 1748007WL007920 rivendra yadav 00688 FINO0001446 663 663 Processed 12/07/2023 809769716 rivendrayadav PUNJAB NATIONAL BANK(508568)
537 MUNGAOLI MP-48-007-046-002/671
(PATHRI) 		1748007000NRG24040720230189930 04/07/2023 Gulab Adiwasi 1748007WL007921 Gulab Adiwasi 00688 FINO0001446 1326 1326 Processed 12/07/2023 809769716 GulabAdiwasi FINO PAYMENTS BANK LTD(608001)
538 MUNGAOLI MP-48-007-046-002/672
(PATHRI) 		1748007000NRG24040720230189931 04/07/2023 Sohan Adiwasi 1748007WL007921 Sohan Adiwasi 00688 FINO0001446 1326 1326 Processed 12/07/2023 809769716 SohanAdiwasi FINO PAYMENTS BANK LTD(608001)
539 MUNGAOLI MP-48-007-046-002/673
(PATHRI) 		1748007000NRG24040720230189932 04/07/2023 PritamSen 1748007WL007921 PritamSen 00688 FINO0001446 1326 1326 Processed 12/07/2023 809769716 PritamSen FINO PAYMENTS BANK LTD(608001)
540 MUNGAOLI MP-48-007-046-002/677
(PATHRI) 		1748007000NRG24040720230189934 04/07/2023 Bhura Sen 1748007WL007921 Bhura Sen 00688 FINO0001446 1326 1326 Processed 12/07/2023 809769716 BhuraSen FINO PAYMENTS BANK LTD(608001)
541 MUNGAOLI MP-48-007-046-002/678
(PATHRI) 		1748007000NRG24040720230189935 04/07/2023 Chhote Lal Sen 1748007WL007921 Chhote Lal Sen 00688 FINO0001446 1326 1326 Processed 12/07/2023 809769716 ChhoteLalSen FINO PAYMENTS BANK LTD(608001)
542 MUNGAOLI MP-48-007-046-002/680
(PATHRI) 		1748007000NRG24040720230189936 04/07/2023 Shivraj 1748007WL007921 Shivraj 00688 FINO0001446 1326 1326 Processed 12/07/2023 809769716 Shivraj FINO PAYMENTS BANK LTD(608001)
543 MUNGAOLI MP-48-007-046-002/682
(PATHRI) 		1748007000NRG24040720230189937 04/07/2023 Parmaal Aadivasi 1748007WL007921 Parmaal Aadivasi 00688 FINO0001446 1326 1326 Processed 12/07/2023 809769716 ParmaalAadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
544 MUNGAOLI MP-48-007-046-002/683
(PATHRI) 		1748007000NRG24040720230189938 04/07/2023 Jyotirav Adiiwashi 1748007WL007921 Jyotirav Adiiwashi 00688 FINO0001446 1326 1326 Processed 12/07/2023 809769716 JyotiravAdiiwashi UCO BANK(607066)
545 MUNGAOLI MP-48-007-046-002/684
(PATHRI) 		1748007000NRG24040720230189939 04/07/2023 Chauda Adiwasi 1748007WL007921 Chauda Adiwasi 00688 FINO0001446 1326 1326 Processed 12/07/2023 809769716 ChaudaAdiwasi FINO PAYMENTS BANK LTD(608001)
546 MUNGAOLI MP-48-007-046-002/685
(PATHRI) 		1748007000NRG24040720230189940 04/07/2023 Shurya Ahirwar 1748007WL007921 Shurya Ahirwar 00688 FINO0001446 1326 1326 Processed 12/07/2023 809769716 ShuryaAhirwar FINO PAYMENTS BANK LTD(608001)
547 MUNGAOLI MP-48-007-046-002/686
(PATHRI) 		1748007000NRG24040720230189941 04/07/2023 Gotoo 1748007WL007921 Gotoo 00688 FINO0001446 1326 1326 Processed 12/07/2023 809769716 Gotoo FINO PAYMENTS BANK LTD(608001)
548 MUNGAOLI MP-48-007-046-002/687
(PATHRI) 		1748007000NRG24040720230189942 04/07/2023 Rampravesh 1748007WL007921 Rampravesh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809769716 Rampravesh FINO PAYMENTS BANK LTD(608001)
549 MUNGAOLI MP-48-007-046-002/688
(PATHRI) 		1748007000NRG24040720230189943 04/07/2023 Rajababu Kushwah 1748007WL007921 Rajababu Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 809769716 RajababuKushwah FINO PAYMENTS BANK LTD(608001)
550 MUNGAOLI MP-48-007-046-002/689
(PATHRI) 		1748007000NRG24040720230189944 04/07/2023 Rahul 1748007WL007921 Rahul 00688 FINO0001446 1326 1326 Processed 12/07/2023 809769716 Rahul FINO PAYMENTS BANK LTD(608001)
551 MUNGAOLI MP-48-007-046-002/690
(PATHRI) 		1748007000NRG24040720230189945 04/07/2023 Gopi 1748007WL007921 Gopi 00688 FINO0001446 1326 1326 Processed 12/07/2023 809769716 Gopi FINO PAYMENTS BANK LTD(608001)
552 MUNGAOLI MP-48-007-046-002/691
(PATHRI) 		1748007000NRG24040720230189946 04/07/2023 Ratibhan Adiwasi 1748007WL007921 Ratibhan Adiwasi 00688 FINO0001446 1326 1326 Processed 12/07/2023 809769716 RatibhanAdiwasi FINO PAYMENTS BANK LTD(608001)
553 MUNGAOLI MP-48-007-046-002/693
(PATHRI) 		1748007000NRG24040720230189947 04/07/2023 Mahesh Ahirwar 1748007WL007921 Mahesh Ahirwar 00688 FINO0001446 1326 1326 Processed 12/07/2023 809769716 MaheshAhirwar FINO PAYMENTS BANK LTD(608001)
554 MUNGAOLI MP-48-007-046-002/694
(PATHRI) 		1748007000NRG24040720230189948 04/07/2023 Naresh 1748007WL007921 Naresh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809769716 Naresh FINO PAYMENTS BANK LTD(608001)
555 MUNGAOLI MP-48-007-046-002/695
(PATHRI) 		1748007000NRG24040720230189949 04/07/2023 Chandrbhan Singh Yadav 1748007WL007921 Chandrbhan Singh Yadav 00688 FINO0001446 1326 1326 Processed 12/07/2023 809769716 ChandrbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
556 MUNGAOLI MP-48-007-046-002/696
(PATHRI) 		1748007000NRG24040720230189950 04/07/2023 Mahesh Sehariya 1748007WL007921 Mahesh Sehariya 00688 FINO0001446 1326 1326 Processed 12/07/2023 809769716 MaheshSehariya FINO PAYMENTS BANK LTD(608001)
557 MUNGAOLI MP-48-007-046-002/715
(PATHRI) 		1748007000NRG24040720230189951 04/07/2023 Vinod Kumar 1748007WL007921 Vinod Kumar 00688 FINO0001446 1326 1326 Processed 12/07/2023 809769716 VinodKumar FINO PAYMENTS BANK LTD(608001)
558 MUNGAOLI MP-48-007-046-002/716
(PATHRI) 		1748007000NRG24040720230189952 04/07/2023 Manisha 1748007WL007921 Manisha 00688 FINO0001446 1326 1326 Processed 12/07/2023 809769716 Manisha FINO PAYMENTS BANK LTD(608001)
559 MUNGAOLI MP-48-007-046-002/717
(PATHRI) 		1748007000NRG24040720230189953 04/07/2023 Rishikesh Yadav 1748007WL007921 Rishikesh Yadav 00688 FINO0001446 1326 1326 Processed 12/07/2023 809769716 RishikeshYadav FINO PAYMENTS BANK LTD(608001)
560 MUNGAOLI MP-48-007-046-002/718
(PATHRI) 		1748007000NRG24040720230189954 04/07/2023 Bhagwan Singh Adiwas 1748007WL007921 Bhagwan Singh Adiwas 00688 FINO0001446 1326 1326 Processed 12/07/2023 809769716 BhagwanSinghAdiwas FINO PAYMENTS BANK LTD(608001)
561 MUNGAOLI MP-48-007-046-002/719
(PATHRI) 		1748007000NRG24040720230189955 04/07/2023 Sanjay Kumar Ahirwar 1748007WL007921 Sanjay Kumar Ahirwar 00688 FINO0001446 1326 1326 Processed 12/07/2023 809769716 SanjayKumarAhirwar FINO PAYMENTS BANK LTD(608001)
562 MUNGAOLI MP-48-007-046-002/720
(PATHRI) 		1748007000NRG24040720230189956 04/07/2023 Ser Singh Adiwasi 1748007WL007921 Ser Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 12/07/2023 809769716 SerSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
563 MUNGAOLI MP-48-007-046-002/74
(PATHRI) 		1748007000NRG24040720230189957 04/07/2023 Chotu 1748007WL007921 Chotu 00688 FINO0001446 1326 1326 Processed 12/07/2023 809769716 Chotu FINO PAYMENTS BANK LTD(608001)
564 MUNGAOLI MP-48-007-046-004/14
(PATHRI) 		1748007000NRG24040720230189959 04/07/2023 Rahees Singh Yadav 1748007WL007921 Rahees Singh Yadav 00688 FINO0001446 1326 1326 Processed 12/07/2023 809769716 RaheesSinghYadav HDFC BANK LTD(607152)
565 MUNGAOLI MP-48-007-046-004/15
(PATHRI) 		1748007000NRG24040720230189960 04/07/2023 Indarbhan Singh Yadav 1748007WL007921 Indarbhan Singh Yadav 00688 FINO0001446 1326 1326 Processed 12/07/2023 809769716 IndarbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
566 MUNGAOLI MP-48-007-046-004/16
(PATHRI) 		1748007000NRG24040720230189961 04/07/2023 Pradeep Yadav 1748007WL007921 Pradeep Yadav 00688 FINO0001446 1326 1326 Processed 12/07/2023 809769716 PradeepYadav FINO PAYMENTS BANK LTD(608001)
567 MUNGAOLI MP-48-007-046-004/17
(PATHRI) 		1748007000NRG24040720230189962 04/07/2023 Malkhan Singh Yadav 1748007WL007921 Malkhan Singh Yadav 00688 FINO0001446 1326 1326 Processed 12/07/2023 809769716 MalkhanSinghYadav FINO PAYMENTS BANK LTD(608001)
568 MUNGAOLI MP-48-007-046-004/20
(PATHRI) 		1748007000NRG24040720230189964 04/07/2023 Choteraja 1748007WL007921 Choteraja 00688 FINO0001446 1326 1326 Processed 12/07/2023 809769716 Choteraja FINO PAYMENTS BANK LTD(608001)
569 MUNGAOLI MP-48-007-046-004/230
(PATHRI) 		1748007000NRG24040720230189965 04/07/2023 Vali Yadav 1748007WL007921 Vali Yadav 00688 FINO0001446 1326 1326 Processed 12/07/2023 809769716 ValiYadav FINO PAYMENTS BANK LTD(608001)
570 MUNGAOLI MP-48-007-046-004/28
(PATHRI) 		1748007000NRG24040720230189966 04/07/2023 Yashvant Singh Yadav 1748007WL007921 Yashvant Singh Yadav 00688 FINO0001446 1326 1326 Processed 12/07/2023 809769716 YashvantSinghYadav FINO PAYMENTS BANK LTD(608001)
571 MUNGAOLI MP-48-007-046-004/33
(PATHRI) 		1748007000NRG24040720230189968 04/07/2023 Surendra Yadav 1748007WL007921 Surendra Yadav 00688 FINO0001446 1326 1326 Processed 12/07/2023 809769716 SurendraYadav FINO PAYMENTS BANK LTD(608001)
572 MUNGAOLI MP-48-007-046-004/487
(PATHRI) 		1748007000NRG24040720230189970 04/07/2023 Babita 1748007WL007921 Babita 00688 FINO0001446 1326 1326 Processed 12/07/2023 809769716 Babita FINO PAYMENTS BANK LTD(608001)
573 MUNGAOLI MP-48-007-046-004/496
(PATHRI) 		1748007000NRG24040720230189971 04/07/2023 rajkumar yadav 1748007WL007921 rajkumar yadav 00688 FINO0001446 1326 1326 Processed 12/07/2023 809769716 rajkumaryadav FINO PAYMENTS BANK LTD(608001)
574 MUNGAOLI MP-48-007-046-004/507
(PATHRI) 		1748007000NRG24040720230189972 04/07/2023 Kala Bai Prajapat 1748007WL007921 Kala Bai Prajapat 00688 FINO0001446 1326 1326 Processed 12/07/2023 809769716 KalaBaiPrajapat FINO PAYMENTS BANK LTD(608001)
575 MUNGAOLI MP-48-007-046-004/508
(PATHRI) 		1748007000NRG24040720230189973 04/07/2023 kapur Singh Prajapati 1748007WL007921 kapur Singh Prajapati 00688 FINO0001446 1326 1326 Processed 12/07/2023 809769716 kapurSinghPrajapati FINO PAYMENTS BANK LTD(608001)
576 MUNGAOLI MP-48-007-046-004/510
(PATHRI) 		1748007000NRG24040720230189974 04/07/2023 Svita Yadav 1748007WL007921 Svita Yadav 00688 FINO0001446 1326 1326 Processed 12/07/2023 809769716 SvitaYadav FINO PAYMENTS BANK LTD(608001)
577 MUNGAOLI MP-48-007-046-004/511
(PATHRI) 		1748007000NRG24040720230189975 04/07/2023 tartar singh 1748007WL007921 tartar singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809769716 tartarsingh FINO PAYMENTS BANK LTD(608001)
578 MUNGAOLI MP-48-007-046-004/512
(PATHRI) 		1748007000NRG24040720230189976 04/07/2023 Bundel Singh Yadav 1748007WL007921 Bundel Singh Yadav 00688 FINO0001446 1326 1326 Processed 12/07/2023 809769716 BundelSinghYadav FINO PAYMENTS BANK LTD(608001)
579 MUNGAOLI MP-48-007-046-004/513
(PATHRI) 		1748007000NRG24040720230189977 04/07/2023 Mukesh Yadav 1748007WL007921 Mukesh Yadav 00688 FINO0001446 1326 1326 Processed 12/07/2023 809769716 MukeshYadav FINO PAYMENTS BANK LTD(608001)
580 MUNGAOLI MP-48-007-046-004/514
(PATHRI) 		1748007000NRG24040720230189978 04/07/2023 Imrat Prajapati 1748007WL007921 Imrat Prajapati 00688 FINO0001446 1326 1326 Processed 12/07/2023 809769716 ImratPrajapati FINO PAYMENTS BANK LTD(608001)
581 MUNGAOLI MP-48-007-046-004/522
(PATHRI) 		1748007000NRG24040720230189979 04/07/2023 Rambabu YAdav 1748007WL007921 Rambabu YAdav 00688 FINO0001446 1326 1326 Processed 12/07/2023 809769716 RambabuYAdav FINO PAYMENTS BANK LTD(608001)
582 MUNGAOLI MP-48-007-046-004/523
(PATHRI) 		1748007000NRG24040720230189980 04/07/2023 Sabbo Bai Yadav 1748007WL007921 Sabbo Bai Yadav 00688 FINO0001446 1326 1326 Processed 12/07/2023 809769716 SabboBaiYadav FINO PAYMENTS BANK LTD(608001)
583 MUNGAOLI MP-48-007-046-004/538
(PATHRI) 		1748007000NRG24040720230189981 04/07/2023 Batan Bai Yadav 1748007WL007921 Batan Bai Yadav 00688 FINO0001446 1326 1326 Processed 12/07/2023 809769716 BatanBaiYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 72267 72267
584 MUNGAOLI MP-48-007-010-001/246
(BASKHEDI) 		1748007010NRG24040720230189262 04/07/2023 Mithlesh Bai 1748007010WL007902 Mithlesh Bai 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809769716 MithleshBai UNION BANK OF INDIA(508500)
585 MUNGAOLI MP-48-007-010-001/260
(BASKHEDI) 		1748007010NRG24040720230189274 04/07/2023 Babu Katariya 1748007010WL007902 Babu Katariya 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809769716 BabuKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
586 MUNGAOLI MP-48-007-010-001/261
(BASKHEDI) 		1748007010NRG24040720230189275 04/07/2023 Ramrati Rajpoot 1748007010WL007902 Ramrati Rajpoot 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809769716 RamratiRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
587 MUNGAOLI MP-48-007-010-003/331
(BASKHEDI) 		1748007010NRG24040720230189328 04/07/2023 Ashok 1748007010WL007902 Ashok 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809769716 Ashok FINO PAYMENTS BANK LTD(608001)
588 MUNGAOLI MP-48-007-010-003/338
(BASKHEDI) 		1748007010NRG24040720230189332 04/07/2023 Rajend Singh 1748007010WL007902 Rajend Singh 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809769716 RajendSingh MADHYANCHAL GRAMIN BANK(607232)
589 MUNGAOLI MP-48-007-072-002/286
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188808 04/07/2023 bhure singh 1748007072WL007885 bhure singh 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809769716 bhuresingh STATE BANK OF INDIA(508548)
590 MUNGAOLI MP-48-007-072-002/336
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188821 04/07/2023 pooja 1748007072WL007885 pooja 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809769716 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
591 MUNGAOLI MP-48-007-072-002/342
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188825 04/07/2023 ramkrishan 1748007072WL007885 ramkrishan 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809769716 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
592 MUNGAOLI MP-48-007-072-002/351
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188829 04/07/2023 krishna katariya 1748007072WL007885 krishna katariya 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809769716 krishnakatariya INDIA POST PAYMENTS BANK LIMITED(508528)
593 MUNGAOLI MP-48-007-072-002/70
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188834 04/07/2023 kala bai 1748007072WL007885 kala bai 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809769716 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
594 MUNGAOLI MP-48-007-074-002/169
(TETORE) 		1748007000NRG24040720230189655 04/07/2023 Vinod 1748007WL007913 Vinod 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809769716 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
595 MUNGAOLI MP-48-007-074-002/310
(TETORE) 		1748007000NRG24040720230189656 04/07/2023 DALIP 1748007WL007913 DALIP 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809769716 DALIP INDIA POST PAYMENTS BANK LIMITED(508528)
596 MUNGAOLI MP-48-007-074-002/482
(TETORE) 		1748007000NRG24040720230189669 04/07/2023 Manoj Katariya 1748007WL007913 Manoj Katariya 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809769716 ManojKatariya STATE BANK OF INDIA(508548)
597 MUNGAOLI MP-48-007-090-003/2375
(BAMORI) 		1748007090NRG24040720230189139 04/07/2023 sumit 1748007090WL007901 sumit 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809769716 sumit INDIA POST PAYMENTS BANK LIMITED(508528)
598 MUNGAOLI MP-48-007-090-003/2380
(BAMORI) 		1748007090NRG24040720230189143 04/07/2023 hariom 1748007090WL007901 hariom 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809769716 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
599 MUNGAOLI MP-48-007-090-003/2381
(BAMORI) 		1748007090NRG24040720230189144 04/07/2023 chotu 1748007090WL007901 chotu 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809769716 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
600 MUNGAOLI MP-48-007-090-003/364
(BAMORI) 		1748007090NRG24040720230189149 04/07/2023 bhuri 1748007090WL007901 bhuri 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809769716 bhuri CENTRAL BANK OF INDIA(607115)
601 MUNGAOLI MP-48-007-090-003/364
(BAMORI) 		1748007090NRG24040720230189148 04/07/2023 krishna pal 1748007090WL007901 krishna pal 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809769716 krishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
602 MUNGAOLI MP-48-007-090-003/376
(BAMORI) 		1748007090NRG24040720230189150 04/07/2023 mangal 1748007090WL007901 mangal 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809769716 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
603 MUNGAOLI MP-48-007-010-001/162
(BASKHEDI) 		1748007010NRG24040720230189188 04/07/2023 Rajendra Katariya 1748007010WL007902 Rajendra Katariya 00703 AIRP0000001 1326 1326 Processed 12/07/2023 809769716 RajendraKatariya UNION BANK OF INDIA(508500)
604 MUNGAOLI MP-48-007-010-001/169
(BASKHEDI) 		1748007010NRG24040720230189195 04/07/2023 Narani Bai 1748007010WL007902 Narani Bai 00703 AIRP0000001 1326 1326 Processed 12/07/2023 809769716 NaraniBai AIRTEL PAYMENTS BANK LIMITED(990288)
605 MUNGAOLI MP-48-007-010-001/203
(BASKHEDI) 		1748007010NRG24040720230189226 04/07/2023 Rashmi Rajpoot 1748007010WL007902 Rashmi Rajpoot 00703 AIRP0000001 1326 1326 Processed 12/07/2023 809769716 RashmiRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
606 MUNGAOLI MP-48-007-010-001/207
(BASKHEDI) 		1748007010NRG24040720230189229 04/07/2023 Rukmani Katariya 1748007010WL007902 Rukmani Katariya 00703 AIRP0000001 1326 1326 Processed 12/07/2023 809769716 RukmaniKatariya AIRTEL PAYMENTS BANK LIMITED(990288)
607 MUNGAOLI MP-48-007-010-001/210
(BASKHEDI) 		1748007010NRG24040720230189232 04/07/2023 Arvind Katariya 1748007010WL007902 Arvind Katariya 00703 AIRP0000001 1326 1326 Processed 12/07/2023 809769716 ArvindKatariya AIRTEL PAYMENTS BANK LIMITED(990288)
608 MUNGAOLI MP-48-007-010-001/211
(BASKHEDI) 		1748007010NRG24040720230189233 04/07/2023 Nepal Singh Rawat 1748007010WL007902 Nepal Singh Rawat 00703 AIRP0000001 1326 1326 Processed 12/07/2023 809769716 NepalSinghRawat UNION BANK OF INDIA(508500)
609 MUNGAOLI MP-48-007-010-001/218
(BASKHEDI) 		1748007010NRG24040720230189238 04/07/2023 Anil Kumar 1748007010WL007902 Anil Kumar 00703 AIRP0000001 1326 1326 Processed 12/07/2023 809769716 AnilKumar AIRTEL PAYMENTS BANK LIMITED(990288)
610 MUNGAOLI MP-48-007-010-001/219
(BASKHEDI) 		1748007010NRG24040720230189239 04/07/2023 Sonu Katariya 1748007010WL007902 Sonu Katariya 00703 AIRP0000001 1326 1326 Processed 12/07/2023 809769716 SonuKatariya AIRTEL PAYMENTS BANK LIMITED(990288)
611 MUNGAOLI MP-48-007-010-001/221
(BASKHEDI) 		1748007010NRG24040720230189241 04/07/2023 Pooja Rajpoot 1748007010WL007902 Pooja Rajpoot 00703 AIRP0000001 1326 1326 Processed 12/07/2023 809769716 PoojaRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
612 MUNGAOLI MP-48-007-010-001/234
(BASKHEDI) 		1748007010NRG24040720230189250 04/07/2023 Saroj Bai 1748007010WL007902 Saroj Bai 00703 AIRP0000001 1326 1326 Processed 12/07/2023 809769716 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
613 MUNGAOLI MP-48-007-010-001/242
(BASKHEDI) 		1748007010NRG24040720230189258 04/07/2023 Jaidev Rajpoot 1748007010WL007902 Jaidev Rajpoot 00703 AIRP0000001 1326 1326 Processed 12/07/2023 809769716 JaidevRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
614 MUNGAOLI MP-48-007-010-001/243
(BASKHEDI) 		1748007010NRG24040720230189259 04/07/2023 Rekha Katariya 1748007010WL007902 Rekha Katariya 00703 AIRP0000001 1326 1326 Processed 12/07/2023 809769716 RekhaKatariya UNION BANK OF INDIA(508500)
615 MUNGAOLI MP-48-007-010-001/245
(BASKHEDI) 		1748007010NRG24040720230189261 04/07/2023 Brijbhan Singh 1748007010WL007902 Brijbhan Singh 00703 AIRP0000001 1326 1326 Processed 12/07/2023 809769716 BrijbhanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
616 MUNGAOLI MP-48-007-010-001/247
(BASKHEDI) 		1748007010NRG24040720230189263 04/07/2023 Shivani Rawat 1748007010WL007902 Shivani Rawat 00703 AIRP0000001 1326 1326 Processed 12/07/2023 809769716 ShivaniRawat UNION BANK OF INDIA(508500)
617 MUNGAOLI MP-48-007-010-001/249
(BASKHEDI) 		1748007010NRG24040720230189264 04/07/2023 Rashmi 1748007010WL007902 Rashmi 00703 AIRP0000001 1326 1326 Processed 12/07/2023 809769716 Rashmi AIRTEL PAYMENTS BANK LIMITED(990288)
618 MUNGAOLI MP-48-007-010-003/357
(BASKHEDI) 		1748007010NRG24040720230189338 04/07/2023 Sandhya Katariya 1748007010WL007902 Sandhya Katariya 00703 AIRP0000001 1326 1326 Processed 12/07/2023 809769716 SandhyaKatariya AIRTEL PAYMENTS BANK LIMITED(990288)
619 MUNGAOLI MP-48-007-010-003/362
(BASKHEDI) 		1748007010NRG24040720230189339 04/07/2023 Vidya Bai 1748007010WL007902 Vidya Bai 00703 AIRP0000001 1326 1326 Processed 12/07/2023 809769716 VidyaBai AIRTEL PAYMENTS BANK LIMITED(990288)
620 MUNGAOLI MP-48-007-010-003/363
(BASKHEDI) 		1748007010NRG24040720230189340 04/07/2023 Aaram Bai 1748007010WL007902 Aaram Bai 00703 AIRP0000001 1326 1326 Processed 12/07/2023 809769716 AaramBai STATE BANK OF INDIA(508548)
621 MUNGAOLI MP-48-007-016-002/130
(KUJRAI) 		1748007000NRG24040720230189706 04/07/2023 SUSHMA BAI 1748007WL007916 SUSHMA BAI 00703 AIRP0000001 1326 1326 Processed 12/07/2023 809769716 SUSHMABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25194 25194
Total 768638 768638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_040723APB_FTO_146445 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 MUNGAOLI MP1748007_040723APB_FTO_146445 Bank of Baroda BARB0ASHBHO ASHBHO 4641
3 MUNGAOLI MP1748007_040723APB_FTO_146445 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 1326
4 MUNGAOLI MP1748007_040723APB_FTO_146445 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2652
5 MUNGAOLI MP1748007_040723APB_FTO_146445 Bank of India BKID0004992 ASHOK NAGAR 663
6 MUNGAOLI MP1748007_040723APB_FTO_146445 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 5304
7 MUNGAOLI MP1748007_040723APB_FTO_146445 Bank of Maharastra MAHB0001849 ASHOKNAGAR 2652
8 MUNGAOLI MP1748007_040723APB_FTO_146445 Canara Bank CNRB0004140 ASHOK NAGAR 7956
9 MUNGAOLI MP1748007_040723APB_FTO_146445 Canara Bank CNRB0004140 Ashoknagar 1326
10 MUNGAOLI MP1748007_040723APB_FTO_146445 Canara Bank CNRB0005975 MUNGAOLI 1326
11 MUNGAOLI MP1748007_040723APB_FTO_146445 Canara Bank CNRB0017776 ASHOK NAGAR II 1326
12 MUNGAOLI MP1748007_040723APB_FTO_146445 Central Bank Of India CBIN0283380 ASHOKNAGAR 3978
13 MUNGAOLI MP1748007_040723APB_FTO_146445 Central Bank Of India CBIN0284509 MUNGAWALI 14586
14 MUNGAOLI MP1748007_040723APB_FTO_146445 HDFC bank HDFC0001944 ASHOK NAGAR 4641
15 MUNGAOLI MP1748007_040723APB_FTO_146445 IDBI Bank IBKL0001627 ASHOKNAGAR 1989
16 MUNGAOLI MP1748007_040723APB_FTO_146445 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 16575
17 MUNGAOLI MP1748007_040723APB_FTO_146445 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11934
18 MUNGAOLI MP1748007_040723APB_FTO_146445 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 7956
19 MUNGAOLI MP1748007_040723APB_FTO_146445 ICICI BANK ICIC0002910 PIPALDHANA 663
20 MUNGAOLI MP1748007_040723APB_FTO_146445 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 2652
21 MUNGAOLI MP1748007_040723APB_FTO_146445 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 6630
22 MUNGAOLI MP1748007_040723APB_FTO_146445 Punjab National Bank PUNB0138700 TUMEN 6630
23 MUNGAOLI MP1748007_040723APB_FTO_146445 Punjab National Bank PUNB0633700 Krishi Upaj Mandi-ashoknagar 1326
24 MUNGAOLI MP1748007_040723APB_FTO_146445 State Bank of India SBIN0005089 ASHOK NAGAR 2652
25 MUNGAOLI MP1748007_040723APB_FTO_146445 State Bank of India SBIN0010849 MUNGAOLI 2431
26 MUNGAOLI MP1748007_040723APB_FTO_146445 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 2652
27 MUNGAOLI MP1748007_040723APB_FTO_146445 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 6630
28 MUNGAOLI MP1748007_040723APB_FTO_146445 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 48620
29 MUNGAOLI MP1748007_040723APB_FTO_146445 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
30 MUNGAOLI MP1748007_040723APB_FTO_146445 State Bank of India SBIN0030196 PAGARA 1326
31 MUNGAOLI MP1748007_040723APB_FTO_146445 State Bank of India SBIN0030325 REHATWAS 57018
32 MUNGAOLI MP1748007_040723APB_FTO_146445 State Bank of India SBIN0030330 ONDER 67626
33 MUNGAOLI MP1748007_040723APB_FTO_146445 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
34 MUNGAOLI MP1748007_040723APB_FTO_146445 UCO Bank UCBA0001153 SEHRAI 2652
35 MUNGAOLI MP1748007_040723APB_FTO_146445 UCO Bank UCBA0002360 ASHOK NAGAR 11934
36 MUNGAOLI MP1748007_040723APB_FTO_146445 UCO Bank UCBA0003082 Mungaoli 12818
37 MUNGAOLI MP1748007_040723APB_FTO_146445 Union Bank of India UBIN0542555 PIPRAI 148512
38 MUNGAOLI MP1748007_040723APB_FTO_146445 Union Bank of India UBIN0542555 UBI_Piprai 6630
39 MUNGAOLI MP1748007_040723APB_FTO_146445 Union Bank of India UBIN0545023 ASHOKNAGAR 9282
40 MUNGAOLI MP1748007_040723APB_FTO_146445 Union Bank of India UBIN0569551 LABAD 1326
41 MUNGAOLI MP1748007_040723APB_FTO_146445 Development Credit Bank Ltd. DCBL0000193 Ashok Nagar 1326
42 MUNGAOLI MP1748007_040723APB_FTO_146445 Kotak Mahindra Bank Ltd. KKBK0000753 BHOPAL - M.P.NAGAR 1326
43 MUNGAOLI MP1748007_040723APB_FTO_146445 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1326
44 MUNGAOLI MP1748007_040723APB_FTO_146445 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 10608
45 MUNGAOLI MP1748007_040723APB_FTO_146445 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1326
46 MUNGAOLI MP1748007_040723APB_FTO_146445 Madhyanchal Gramin Bank SBIN0RRMBGB MGM_Athaikheda 2652
47 MUNGAOLI MP1748007_040723APB_FTO_146445 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 6630
48 MUNGAOLI MP1748007_040723APB_FTO_146445 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 63648
49 MUNGAOLI MP1748007_040723APB_FTO_146445 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 1326
50 MUNGAOLI MP1748007_040723APB_FTO_146445 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 59670
51 MUNGAOLI MP1748007_040723APB_FTO_146445 Fino Payments Bank Ltd FINO0001446 MP RO 72267
52 MUNGAOLI MP1748007_040723APB_FTO_146445 India Post Payments Bank IPOS0000001 Ashoknagar 25194
53 MUNGAOLI MP1748007_040723APB_FTO_146445 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 25194

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