Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:04:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_090623APB_FTO_80475
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-48-007-045-002/142
(SAGAR) 		1748007045NRG24090620230115075 09/06/2023 Bhagvati bai 1748007045WL005124 Bhagvati bai 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365797084 Bhagvatibai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
2 MUNGAOLI MP-48-007-045-002/180
(SAGAR) 		1748007045NRG24090620230115076 09/06/2023 Lalaram 1748007045WL005124 Lalaram 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365797084 Lalaram BANK OF INDIA(508505)
3 MUNGAOLI MP-48-007-045-002/355
(SAGAR) 		1748007045NRG24090620230115083 09/06/2023 Prem singh 1748007045WL005124 Prem singh 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365797084 Premsingh BANK OF MAHARASHTRA(607387)
4 MUNGAOLI MP-48-007-081-003/377
(NADANKHEDI) 		1748007080NRG24080620230111331 09/06/2023 Ranjeet Singh Kushwah 1748007080WL005031 Ranjeet Singh Kushwah 00032 UTIB0001208 884 884 Processed 15/06/2023 365797084 RanjeetSinghKushwah INDIAN OVERSEAS BANK(508541)
5 MUNGAOLI MP-48-007-081-003/404
(NADANKHEDI) 		1748007080NRG24080620230111337 09/06/2023 Sudhir Singh Yadav 1748007080WL005031 Sudhir Singh Yadav 00032 UTIB0001208 884 884 Processed 15/06/2023 365797084 SudhirSinghYadav AXIS BANK(607153)
6 MUNGAOLI MP-48-007-081-003/482
(NADANKHEDI) 		1748007080NRG24080620230111344 09/06/2023 HAJRAT SINGH 1748007080WL005031 HAJRAT SINGH 00032 UTIB0001208 884 884 Processed 15/06/2023 365797084 HAJRATSINGH STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-081-003/482
(NADANKHEDI) 		1748007080NRG24080620230111345 09/06/2023 Sabita Bai Kushwah 1748007080WL005031 Sabita Bai Kushwah 00032 UTIB0001208 884 884 Processed 15/06/2023 365797084 SabitaBaiKushwah STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-081-003/483
(NADANKHEDI) 		1748007080NRG24080620230111346 09/06/2023 Golu Yadav 1748007080WL005031 Golu Yadav 00032 UTIB0001208 884 884 Processed 15/06/2023 365797084 GoluYadav AXIS BANK(607153)
SubTotal 8398 8398
9 MUNGAOLI MP-48-007-039-001/231
(BILAKHEDA) 		1748007098NRG24070620230110060 09/06/2023 Vivek 1748007098WL004984 Vivek 00045 BARB0ASHBHO 884 884 Processed 15/06/2023 365797084 Vivek BANK OF BARODA(606985)
10 MUNGAOLI MP-48-007-039-001/240
(BILAKHEDA) 		1748007098NRG24070620230110062 09/06/2023 Chhotu 1748007098WL004984 Chhotu 00045 BARB0ASHBHO 884 884 Processed 15/06/2023 365797084 Chhotu FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-045-002/185
(SAGAR) 		1748007045NRG24090620230115077 09/06/2023 badal singh 1748007045WL005124 badal singh 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 365797084 badalsingh AXIS BANK(607153)
SubTotal 3094 3094
12 MUNGAOLI MP-48-007-015-002/117-B
(BARRA) 		1748007015NRG24090620230114744 09/06/2023 Parmal Singh 1748007015WL005120 Parmal Singh 00045 BARB0DBASHO 1326 1326 Processed 15/06/2023 365797084 ParmalSingh HDFC BANK LTD(607152)
13 MUNGAOLI MP-48-007-015-002/117-B
(BARRA) 		1748007015NRG24090620230114745 09/06/2023 Rajesh Bai 1748007015WL005120 Rajesh Bai 00045 BARB0DBASHO 1326 1326 Processed 15/06/2023 365797084 RajeshBai BANK OF BARODA(606985)
14 MUNGAOLI MP-48-007-039-002/200-A
(BILAKHEDA) 		1748007098NRG24070620230110079 09/06/2023 Vijay Singh Kushwah 1748007098WL004984 Vijay Singh Kushwah 00045 BARB0DBASHO 884 884 Processed 15/06/2023 365797084 VijaySinghKushwah MADHYANCHAL GRAMIN BANK(607232)
15 MUNGAOLI MP-48-007-039-002/202-A
(BILAKHEDA) 		1748007098NRG24070620230110081 09/06/2023 Bhura 1748007098WL004984 Bhura 00045 BARB0DBASHO 884 884 Processed 15/06/2023 365797084 Bhura FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-039-002/455
(BILAKHEDA) 		1748007098NRG24070620230110089 09/06/2023 Naval Singh 1748007098WL004984 Naval Singh 00045 BARB0DBASHO 884 884 Processed 15/06/2023 365797084 NavalSingh IDBI BANK(607095)
17 MUNGAOLI MP-48-007-039-002/456
(BILAKHEDA) 		1748007098NRG24070620230110091 09/06/2023 Golu Kushwah 1748007098WL004984 Golu Kushwah 00045 BARB0DBASHO 884 884 Processed 15/06/2023 365797084 GoluKushwah STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-039-002/457
(BILAKHEDA) 		1748007098NRG24070620230110093 09/06/2023 Vinni bai 1748007098WL004984 Vinni bai 00045 BARB0DBASHO 884 884 Processed 15/06/2023 365797084 Vinnibai INDIA POST PAYMENTS BANK LIMITED(508528)
19 MUNGAOLI MP-48-007-039-002/459
(BILAKHEDA) 		1748007098NRG24070620230110095 09/06/2023 Niran 1748007098WL004984 Niran 00045 BARB0DBASHO 884 884 Processed 15/06/2023 365797084 Niran MADHYANCHAL GRAMIN BANK(607232)
20 MUNGAOLI MP-48-007-039-002/460
(BILAKHEDA) 		1748007098NRG24070620230110096 09/06/2023 Hukam Singh 1748007098WL004984 Hukam Singh 00045 BARB0DBASHO 884 884 Processed 15/06/2023 365797084 HukamSingh FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-039-002/503
(BILAKHEDA) 		1748007098NRG24070620230110109 09/06/2023 AJAB SINGH KUSHWAH 1748007098WL004984 AJAB SINGH KUSHWAH 00045 BARB0DBASHO 884 884 Processed 15/06/2023 365797084 AJABSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
22 MUNGAOLI MP-48-007-015-002/161-A
(BARRA) 		1748007015NRG24090620230114751 09/06/2023 Krishna pal 1748007015WL005120 Krishna pal 00051 MAHB0001849 1326 1326 Processed 15/06/2023 365797084 Krishnapal HDFC BANK LTD(607152)
23 MUNGAOLI MP-48-007-045-002/54
(SAGAR) 		1748007045NRG24090620230115106 09/06/2023 puran 1748007045WL005124 puran 00051 MAHB0001849 1326 1326 Processed 15/06/2023 365797084 puran FINO PAYMENTS BANK LTD(608001)
24 MUNGAOLI MP-48-007-045-002/89
(SAGAR) 		1748007045NRG24090620230115112 09/06/2023 Bhuri Bai 1748007045WL005124 Bhuri Bai 00051 MAHB0001849 1326 1326 Processed 15/06/2023 365797084 BhuriBai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
25 MUNGAOLI MP-48-007-093-001/907
(SINGHADA-1) 		1748007093NRG24090620230113503 09/06/2023 Devender 1748007093WL005086 Devender 00078 CNRB0004140 1326 1326 Processed 15/06/2023 365797084 Devender UNION BANK OF INDIA(508500)
SubTotal 1326 1326
26 MUNGAOLI MP-48-007-003-001/198-A
(HURARI) 		1748007000NRG24090620230115247 09/06/2023 Sunil sen 1748007WL005137 Sunil sen 00078 CNRB0005975 1326 1326 Processed 15/06/2023 365797084 Sunilsen CANARA BANK(508532)
27 MUNGAOLI MP-48-007-003-001/199
(HURARI) 		1748007000NRG24090620230115248 09/06/2023 Deepak sen 1748007WL005137 Deepak sen 00078 CNRB0005975 1326 1326 Processed 15/06/2023 365797084 Deepaksen CANARA BANK(508532)
28 MUNGAOLI MP-48-007-003-001/244
(HURARI) 		1748007000NRG24090620230115250 09/06/2023 Satish Dubey 1748007WL005137 Satish Dubey 00078 CNRB0005975 1326 1326 Processed 15/06/2023 365797084 SatishDubey CANARA BANK(508532)
29 MUNGAOLI MP-48-007-003-001/74
(HURARI) 		1748007000NRG24090620230115252 09/06/2023 asihish 1748007WL005137 asihish 00078 CNRB0005975 1326 1326 Processed 15/06/2023 365797084 asihish STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-027-001/93-A
(KHJURIYA) 		1748007027NRG24080620230110861 09/06/2023 BHAMARLAL 1748007027WL005013 BHAMARLAL 00078 CNRB0005975 1326 1326 Processed 15/06/2023 365797084 BHAMARLAL CANARA BANK(508532)
31 MUNGAOLI MP-48-007-081-003/379
(NADANKHEDI) 		1748007080NRG24080620230111332 09/06/2023 Rajdeep Singh Yadav 1748007080WL005031 Rajdeep Singh Yadav 00078 CNRB0005975 663 663 Processed 15/06/2023 365797084 RajdeepSinghYadav CANARA BANK(508532)
32 MUNGAOLI MP-48-007-081-003/422
(NADANKHEDI) 		1748007080NRG24080620230111339 09/06/2023 Rajkumar Yadav 1748007080WL005031 Rajkumar Yadav 00078 CNRB0005975 884 884 Processed 15/06/2023 365797084 RajkumarYadav STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-081-003/444
(NADANKHEDI) 		1748007080NRG24080620230111341 09/06/2023 Ashish Ojha 1748007080WL005031 Ashish Ojha 00078 CNRB0005975 884 884 Processed 15/06/2023 365797084 AshishOjha MADHYANCHAL GRAMIN BANK(607232)
34 MUNGAOLI MP-48-007-081-003/489
(NADANKHEDI) 		1748007080NRG24080620230111347 09/06/2023 Narendra Yadav 1748007080WL005031 Narendra Yadav 00078 CNRB0005975 884 884 Processed 15/06/2023 365797084 NarendraYadav STATE BANK OF INDIA(508548)
SubTotal 9945 9945
35 MUNGAOLI MP-48-007-002-001/735
(BHOPAL) 		1748007000NRG24090620230114304 09/06/2023 Bhagwati 1748007WL005109 Bhagwati 00089 CBIN0284509 1105 1105 Processed 15/06/2023 365797084 Bhagwati UCO BANK(607066)
36 MUNGAOLI MP-48-007-002-001/744
(BHOPAL) 		1748007000NRG24090620230114313 09/06/2023 Dinesh singh 1748007WL005109 Dinesh singh 00089 CBIN0284509 1105 1105 Processed 15/06/2023 365797084 Dineshsingh ICICI BANK LTD(508534)
37 MUNGAOLI MP-48-007-002-001/745
(BHOPAL) 		1748007000NRG24090620230114315 09/06/2023 Brajpal singh 1748007WL005109 Brajpal singh 00089 CBIN0284509 1105 1105 Processed 15/06/2023 365797084 Brajpalsingh CENTRAL BANK OF INDIA(607115)
38 MUNGAOLI MP-48-007-002-001/745
(BHOPAL) 		1748007000NRG24090620230114316 09/06/2023 Madhu bai 1748007WL005109 Madhu bai 00089 CBIN0284509 1105 1105 Processed 15/06/2023 365797084 Madhubai STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-002-001/753
(BHOPAL) 		1748007000NRG24090620230114317 09/06/2023 Kallu singh 1748007WL005109 Kallu singh 00089 CBIN0284509 1105 1105 Processed 15/06/2023 365797084 Kallusingh FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-002-001/753
(BHOPAL) 		1748007000NRG24090620230114318 09/06/2023 Suraj bai 1748007WL005109 Suraj bai 00089 CBIN0284509 1105 1105 Processed 15/06/2023 365797084 Surajbai STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-002-001/760
(BHOPAL) 		1748007000NRG24090620230114322 09/06/2023 Gangotri bai 1748007WL005109 Gangotri bai 00089 CBIN0284509 1105 1105 Processed 15/06/2023 365797084 Gangotribai STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-002-001/760
(BHOPAL) 		1748007000NRG24090620230114321 09/06/2023 Kailash singh 1748007WL005109 Kailash singh 00089 CBIN0284509 1105 1105 Processed 15/06/2023 365797084 Kailashsingh STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-002-001/772
(BHOPAL) 		1748007000NRG24090620230114324 09/06/2023 Godawari bai 1748007WL005109 Godawari bai 00089 CBIN0284509 1105 1105 Processed 15/06/2023 365797084 Godawaribai STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-035-003/139
(SONAI) 		1748007000NRG24090620230114006 09/06/2023 Kamalu Adiwasi 1748007WL005100 Kamalu Adiwasi 00089 CBIN0284509 1326 1326 Processed 15/06/2023 365797084 KamaluAdiwasi FINO PAYMENTS BANK LTD(608001)
45 MUNGAOLI MP-48-007-035-003/197
(SONAI) 		1748007000NRG24090620230114021 09/06/2023 mitthulal adiwasi 1748007WL005100 mitthulal adiwasi 00089 CBIN0284509 1326 1326 Processed 15/06/2023 365797084 mitthulaladiwasi FINO PAYMENTS BANK LTD(608001)
46 MUNGAOLI MP-48-007-035-003/206
(SONAI) 		1748007000NRG24090620230114025 09/06/2023 sheelendra 1748007WL005100 sheelendra 00089 CBIN0284509 1326 1326 Processed 15/06/2023 365797084 sheelendra FINO PAYMENTS BANK LTD(608001)
47 MUNGAOLI MP-48-007-035-003/239
(SONAI) 		1748007000NRG24090620230114031 09/06/2023 Rup singh 1748007WL005100 Rup singh 00089 CBIN0284509 1326 1326 Processed 15/06/2023 365797084 Rupsingh FINO PAYMENTS BANK LTD(608001)
48 MUNGAOLI MP-48-007-048-003/344
(BAMURITANKA) 		1748007048NRG24070620230110026 09/06/2023 Rambharat 1748007048WL004979 Rambharat 00089 CBIN0284509 1547 1547 Processed 15/06/2023 365797084 Rambharat STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-049-002/176
(DONJRA) 		1748007000NRG24090620230114231 09/06/2023 shishupal lodhi 1748007WL005106 shishupal lodhi 00089 CBIN0284509 1326 1326 Processed 15/06/2023 365797084 shishupallodhi CENTRAL BANK OF INDIA(607115)
50 MUNGAOLI MP-48-007-081-003/404
(NADANKHEDI) 		1748007080NRG24080620230111335 09/06/2023 UDAY BHAN SINGH YADAV 1748007080WL005031 UDAY BHAN SINGH YADAV 00089 CBIN0284509 884 884 Processed 15/06/2023 365797084 UDAYBHANSINGHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 19006 19006
51 MUNGAOLI MP-48-007-039-002/466
(BILAKHEDA) 		1748007098NRG24070620230110098 09/06/2023 Bachan 1748007098WL004984 Bachan 00165 IBKL0001627 884 884 Processed 15/06/2023 365797084 Bachan STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-039-002/466
(BILAKHEDA) 		1748007098NRG24070620230110099 09/06/2023 Rani Bai Kushwah 1748007098WL004984 Rani Bai Kushwah 00165 IBKL0001627 884 884 Processed 15/06/2023 365797084 RaniBaiKushwah FINO PAYMENTS BANK LTD(608001)
53 MUNGAOLI MP-48-007-039-002/484
(BILAKHEDA) 		1748007098NRG24070620230110103 09/06/2023 Lalu 1748007098WL004984 Lalu 00165 IBKL0001627 884 884 Processed 15/06/2023 365797084 Lalu FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
54 MUNGAOLI MP-48-007-005-003/11
(MUDRAMUNGAOLI) 		1748007000NRG24090620230113987 09/06/2023 KALYAAN 1748007WL005100 KALYAAN 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365797084 KALYAAN ICICI BANK LTD(508534)
55 MUNGAOLI MP-48-007-015-002/47
(BARRA) 		1748007015NRG24090620230114768 09/06/2023 UDAYABHAAN SIH 1748007015WL005120 UDAYABHAAN SIH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365797084 UDAYABHAANSIH ICICI BANK LTD(508534)
56 MUNGAOLI MP-48-007-027-003/141
(KHJURIYA) 		1748007027NRG24080620230110863 09/06/2023 BUNDELA 1748007027WL005014 BUNDELA 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365797084 BUNDELA ICICI BANK LTD(508534)
57 MUNGAOLI MP-48-007-032-001/484
(ACHALGARH) 		1748007000NRG24090620230114268 09/06/2023 Deshraj 1748007WL005107 Deshraj 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365797084 Deshraj UCO BANK(607066)
58 MUNGAOLI MP-48-007-035-003/49
(SONAI) 		1748007000NRG24090620230114085 09/06/2023 VINEETA 1748007WL005100 VINEETA 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365797084 VINEETA FINO PAYMENTS BANK LTD(608001)
59 MUNGAOLI MP-48-007-035-003/68
(SONAI) 		1748007000NRG24090620230114087 09/06/2023 CHHOTE 1748007WL005100 CHHOTE 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365797084 CHHOTE FINO PAYMENTS BANK LTD(608001)
60 MUNGAOLI MP-48-007-035-003/90
(SONAI) 		1748007000NRG24090620230114095 09/06/2023 PARAMAANAND 1748007WL005100 PARAMAANAND 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365797084 PARAMAANAND FINO PAYMENTS BANK LTD(608001)
61 MUNGAOLI MP-48-007-039-001/115
(BILAKHEDA) 		1748007098NRG24070620230110050 09/06/2023 Kartar singh 1748007098WL004984 Kartar singh 00168 ICIC0000538 884 884 Processed 15/06/2023 365797084 Kartarsingh FINO PAYMENTS BANK LTD(608001)
62 MUNGAOLI MP-48-007-039-001/7
(BILAKHEDA) 		1748007098NRG24070620230110077 09/06/2023 Tilakraj 1748007098WL004984 Tilakraj 00168 ICIC0000538 884 884 Processed 15/06/2023 365797084 Tilakraj FINO PAYMENTS BANK LTD(608001)
63 MUNGAOLI MP-48-007-049-001/133
(DONJRA) 		1748007000NRG24090620230114175 09/06/2023 KARMAVAAEE 1748007WL005106 KARMAVAAEE 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365797084 KARMAVAAEE STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-049-001/92
(DONJRA) 		1748007000NRG24090620230114222 09/06/2023 BHAAGEERATH 1748007WL005106 BHAAGEERATH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365797084 BHAAGEERATH ICICI BANK LTD(508534)
65 MUNGAOLI MP-48-007-049-002/28
(DONJRA) 		1748007000NRG24090620230114247 09/06/2023 GUDADEEBAAEE 1748007WL005106 GUDADEEBAAEE 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365797084 GUDADEEBAAEE STATE BANK OF INDIA(508548)
SubTotal 15028 15028
66 MUNGAOLI MP-48-007-093-001/911
(SINGHADA-1) 		1748007093NRG24090620230113509 09/06/2023 Balkumari Yadav 1748007093WL005086 Balkumari Yadav 00354 PUNB0002700 1326 1326 Processed 15/06/2023 365797084 BalkumariYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
67 MUNGAOLI MP-48-007-045-002/333
(SAGAR) 		1748007045NRG24090620230115081 09/06/2023 maniram 1748007045WL005124 maniram 00354 PUNB0138700 1326 1326 Processed 15/06/2023 365797084 maniram BANK OF INDIA(508505)
68 MUNGAOLI MP-48-007-045-002/51
(SAGAR) 		1748007045NRG24090620230115104 09/06/2023 Deepak 1748007045WL005124 Deepak 00354 PUNB0138700 1326 1326 Processed 15/06/2023 365797084 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
69 MUNGAOLI MP-48-007-039-002/324
(BILAKHEDA) 		1748007098NRG24070620230110084 09/06/2023 Prem Singh 1748007098WL004984 Prem Singh 00354 PUNB0214400 884 884 Processed 15/06/2023 365797084 PremSingh FINO PAYMENTS BANK LTD(608001)
70 MUNGAOLI MP-48-007-039-002/326
(BILAKHEDA) 		1748007098NRG24070620230110087 09/06/2023 janki bai 1748007098WL004984 janki bai 00354 PUNB0214400 884 884 Processed 15/06/2023 365797084 jankibai PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
71 MUNGAOLI MP-48-007-039-001/20
(BILAKHEDA) 		1748007098NRG24070620230110056 09/06/2023 Lalaram 1748007098WL004984 Lalaram 00415 SBIN0005089 884 884 Processed 15/06/2023 365797084 Lalaram FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
72 MUNGAOLI MP-48-007-002-001/757
(BHOPAL) 		1748007000NRG24090620230114320 09/06/2023 Ajuddi bai 1748007WL005109 Ajuddi bai 00415 SBIN0010849 1105 1105 Processed 15/06/2023 365797084 Ajuddibai STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-003-001/61
(HURARI) 		1748007000NRG24090620230115251 09/06/2023 Rammani Rajpoot 1748007WL005137 Rammani Rajpoot 00415 SBIN0010849 1326 1326 Processed 15/06/2023 365797084 RammaniRajpoot STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-003-002/352-A
(HURARI) 		1748007000NRG24090620230115255 09/06/2023 Kamal singh Lodhi 1748007WL005137 Kamal singh Lodhi 00415 SBIN0010849 1326 1326 Processed 15/06/2023 365797084 KamalsinghLodhi STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-003-002/58
(HURARI) 		1748007000NRG24090620230115258 09/06/2023 AMAR SIH 1748007WL005137 AMAR SIH 00415 SBIN0010849 1326 1326 Processed 15/06/2023 365797084 AMARSIH ICICI BANK LTD(508534)
76 MUNGAOLI MP-48-007-027-003/22
(KHJURIYA) 		1748007027NRG24080620230110854 09/06/2023 Jayram 1748007027WL005010 Jayram 00415 SBIN0010849 1326 1326 Processed 15/06/2023 365797084 Jayram STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-049-001/132
(DONJRA) 		1748007000NRG24090620230114173 09/06/2023 Phool singh 1748007WL005106 Phool singh 00415 SBIN0010849 1326 1326 Processed 15/06/2023 365797084 Phoolsingh STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-049-001/132
(DONJRA) 		1748007000NRG24090620230114174 09/06/2023 Phool singh 1748007WL005106 Phool singh 00415 SBIN0010849 1326 1326 Processed 15/06/2023 365797084 Phoolsingh STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-049-001/150
(DONJRA) 		1748007000NRG24090620230114177 09/06/2023 avadh mai 1748007WL005106 avadh mai 00415 SBIN0010849 1326 1326 Processed 15/06/2023 365797084 avadhmai STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-049-001/202
(DONJRA) 		1748007000NRG24090620230114182 09/06/2023 lakhan singh 1748007WL005106 lakhan singh 00415 SBIN0010849 1326 1326 Processed 15/06/2023 365797084 lakhansingh STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-049-001/202
(DONJRA) 		1748007000NRG24090620230114183 09/06/2023 lakhan singh 1748007WL005106 lakhan singh 00415 SBIN0010849 1326 1326 Processed 15/06/2023 365797084 lakhansingh CENTRAL BANK OF INDIA(607115)
82 MUNGAOLI MP-48-007-049-001/285
(DONJRA) 		1748007000NRG24090620230114188 09/06/2023 CHUNNILAL RAJAK 1748007WL005106 CHUNNILAL RAJAK 00415 SBIN0010849 1326 1326 Processed 15/06/2023 365797084 CHUNNILALRAJAK STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-049-001/298
(DONJRA) 		1748007000NRG24090620230114194 09/06/2023 majboot singh 1748007WL005106 majboot singh 00415 SBIN0010849 1326 1326 Processed 15/06/2023 365797084 majbootsingh STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-049-001/302
(DONJRA) 		1748007000NRG24090620230114196 09/06/2023 singram 1748007WL005106 singram 00415 SBIN0010849 1326 1326 Processed 15/06/2023 365797084 singram MADHYANCHAL GRAMIN BANK(607232)
85 MUNGAOLI MP-48-007-049-001/93
(DONJRA) 		1748007000NRG24090620230114223 09/06/2023 Ramkishan 1748007WL005106 Ramkishan 00415 SBIN0010849 1326 1326 Processed 15/06/2023 365797084 Ramkishan STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-049-001/93
(DONJRA) 		1748007000NRG24090620230114224 09/06/2023 Ramkishan 1748007WL005106 Ramkishan 00415 SBIN0010849 1326 1326 Processed 15/06/2023 365797084 Ramkishan STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-049-002/25
(DONJRA) 		1748007000NRG24090620230114244 09/06/2023 Shriram 1748007WL005106 Shriram 00415 SBIN0010849 1326 1326 Processed 15/06/2023 365797084 Shriram STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-081-003/335
(NADANKHEDI) 		1748007080NRG24080620230111327 09/06/2023 KAPUR SINGH YADAV 1748007080WL005031 KAPUR SINGH YADAV 00415 SBIN0010849 884 884 Processed 15/06/2023 365797084 KAPURSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 21879 21879
89 MUNGAOLI MP-48-007-039-001/228
(BILAKHEDA) 		1748007098NRG24070620230110058 09/06/2023 Shivram yadav 1748007098WL004984 Shivram yadav 00415 SBIN0030082 884 884 Processed 15/06/2023 365797084 Shivramyadav FINO PAYMENTS BANK LTD(608001)
90 MUNGAOLI MP-48-007-039-001/237
(BILAKHEDA) 		1748007098NRG24070620230110061 09/06/2023 Jayram Singh 1748007098WL004984 Jayram Singh 00415 SBIN0030082 884 884 Processed 15/06/2023 365797084 JayramSingh STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-039-001/57
(BILAKHEDA) 		1748007098NRG24070620230110075 09/06/2023 Veeran 1748007098WL004984 Veeran 00415 SBIN0030082 884 884 Processed 15/06/2023 365797084 Veeran FINO PAYMENTS BANK LTD(608001)
92 MUNGAOLI MP-48-007-044-002/72
(BALAI) 		1748007000NRG24090620230115217 09/06/2023 Pooran singh 1748007WL005135 Pooran singh 00415 SBIN0030082 1326 1326 Processed 15/06/2023 365797084 Pooransingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
93 MUNGAOLI MP-48-007-001-002/58
(DICHRI-1) 		1748007000NRG24090620230115370 09/06/2023 akas 1748007WL005139 akas 00415 SBIN0030084 2652 2652 Processed 15/06/2023 365797084 akas STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-001-002/58
(DICHRI-1) 		1748007000NRG24090620230115369 09/06/2023 ashi 1748007WL005139 ashi 00415 SBIN0030084 2652 2652 Rejected 15/06/2023 365797084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 MUNGAOLI MP-48-007-001-002/58
(DICHRI-1) 		1748007000NRG24090620230115368 09/06/2023 chand 1748007WL005139 chand 00415 SBIN0030084 2652 2652 Processed 15/06/2023 365797084 chand STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-001-002/58
(DICHRI-1) 		1748007000NRG24090620230115367 09/06/2023 Kamal 1748007WL005139 Kamal 00415 SBIN0030084 2652 2652 Processed 15/06/2023 365797084 Kamal STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-002-001/740
(BHOPAL) 		1748007000NRG24090620230114307 09/06/2023 Bhujbal singh 1748007WL005109 Bhujbal singh 00415 SBIN0030084 1105 1105 Processed 15/06/2023 365797084 Bhujbalsingh FINO PAYMENTS BANK LTD(608001)
98 MUNGAOLI MP-48-007-002-001/740
(BHOPAL) 		1748007000NRG24090620230114308 09/06/2023 Phoola bai 1748007WL005109 Phoola bai 00415 SBIN0030084 1105 1105 Processed 15/06/2023 365797084 Phoolabai STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-002-001/741
(BHOPAL) 		1748007000NRG24090620230114310 09/06/2023 Jayanti bai 1748007WL005109 Jayanti bai 00415 SBIN0030084 1105 1105 Processed 15/06/2023 365797084 Jayantibai RATNAKAR BANK(607393)
100 MUNGAOLI MP-48-007-002-001/741
(BHOPAL) 		1748007000NRG24090620230114309 09/06/2023 Makhan singh 1748007WL005109 Makhan singh 00415 SBIN0030084 1105 1105 Processed 15/06/2023 365797084 Makhansingh FINO PAYMENTS BANK LTD(608001)
101 MUNGAOLI MP-48-007-002-001/742
(BHOPAL) 		1748007000NRG24090620230114311 09/06/2023 Gori shankar 1748007WL005109 Gori shankar 00415 SBIN0030084 1105 1105 Processed 15/06/2023 365797084 Gorishankar STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-002-001/757
(BHOPAL) 		1748007000NRG24090620230114319 09/06/2023 Arjun singh 1748007WL005109 Arjun singh 00415 SBIN0030084 1105 1105 Processed 15/06/2023 365797084 Arjunsingh STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-002-001/774
(BHOPAL) 		1748007000NRG24090620230114327 09/06/2023 anjna 1748007WL005109 anjna 00415 SBIN0030084 1105 1105 Processed 15/06/2023 365797084 anjna CANARA BANK(508532)
104 MUNGAOLI MP-48-007-002-001/774
(BHOPAL) 		1748007000NRG24090620230114326 09/06/2023 Nirpal singh 1748007WL005109 Nirpal singh 00415 SBIN0030084 1105 1105 Processed 15/06/2023 365797084 Nirpalsingh STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-002-001/775
(BHOPAL) 		1748007000NRG24090620230114328 09/06/2023 Kali ram 1748007WL005109 Kali ram 00415 SBIN0030084 1105 1105 Processed 15/06/2023 365797084 Kaliram CENTRAL BANK OF INDIA(607115)
106 MUNGAOLI MP-48-007-002-001/775
(BHOPAL) 		1748007000NRG24090620230114329 09/06/2023 ram devi 1748007WL005109 ram devi 00415 SBIN0030084 1105 1105 Processed 15/06/2023 365797084 ramdevi CANARA BANK(508532)
107 MUNGAOLI MP-48-007-003-001/189
(HURARI) 		1748007000NRG24090620230115245 09/06/2023 Rinku 1748007WL005137 Rinku 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 Rinku STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-003-001/191
(HURARI) 		1748007000NRG24090620230115246 09/06/2023 Ashok 1748007WL005137 Ashok 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 Ashok STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-003-001/81
(HURARI) 		1748007000NRG24090620230115253 09/06/2023 mangal 1748007WL005137 mangal 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 mangal STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-003-002/19
(HURARI) 		1748007000NRG24090620230115254 09/06/2023 Gulav 1748007WL005137 Gulav 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 Gulav STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-003-002/575
(HURARI) 		1748007000NRG24090620230115256 09/06/2023 Mallu ahirwar 1748007WL005137 Mallu ahirwar 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 Malluahirwar STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-005-003/207
(MUDRAMUNGAOLI) 		1748007000NRG24090620230113988 09/06/2023 jitendra sen 1748007WL005100 jitendra sen 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 jitendrasen FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-027-001/326
(KHJURIYA) 		1748007027NRG24080620230110852 09/06/2023 kapuri bai 1748007027WL005010 kapuri bai 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 kapuribai STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-027-001/343
(KHJURIYA) 		1748007027NRG24080620230110845 09/06/2023 Hansraj 1748007027WL005009 Hansraj 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 Hansraj STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-027-003/108
(KHJURIYA) 		1748007027NRG24080620230110846 09/06/2023 Jairam 1748007027WL005009 Jairam 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 Jairam STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-027-003/151
(KHJURIYA) 		1748007027NRG24080620230110859 09/06/2023 raj bai 1748007027WL005012 raj bai 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 rajbai STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-027-003/17
(KHJURIYA) 		1748007027NRG24080620230110857 09/06/2023 Bholu 1748007027WL005011 Bholu 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 Bholu STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-027-003/243
(KHJURIYA) 		1748007027NRG24080620230110856 09/06/2023 Koishlaya 1748007027WL005010 Koishlaya 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 Koishlaya RATNAKAR BANK(607393)
119 MUNGAOLI MP-48-007-027-003/243
(KHJURIYA) 		1748007027NRG24080620230110855 09/06/2023 Seetaram 1748007027WL005010 Seetaram 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 Seetaram STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-027-003/259
(KHJURIYA) 		1748007027NRG24080620230110864 09/06/2023 Tikaram 1748007027WL005015 Tikaram 00415 SBIN0030084 221 221 Processed 15/06/2023 365797084 Tikaram STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-027-003/398
(KHJURIYA) 		1748007027NRG24080620230110865 09/06/2023 Anil 1748007027WL005015 Anil 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 Anil STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-027-003/398
(KHJURIYA) 		1748007027NRG24080620230110866 09/06/2023 Anil 1748007027WL005015 Anil 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 Anil CENTRAL BANK OF INDIA(607115)
123 MUNGAOLI MP-48-007-027-003/53
(KHJURIYA) 		1748007027NRG24080620230110847 09/06/2023 jagannath ahirwar 1748007027WL005009 jagannath ahirwar 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 jagannathahirwar STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-027-003/53
(KHJURIYA) 		1748007027NRG24080620230110848 09/06/2023 jagannath ahirwar 1748007027WL005009 jagannath ahirwar 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 jagannathahirwar STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-035-003/103
(SONAI) 		1748007000NRG24090620230114001 09/06/2023 Aanadi 1748007WL005100 Aanadi 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 Aanadi FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-035-003/113
(SONAI) 		1748007000NRG24090620230114004 09/06/2023 bharat singh 1748007WL005100 bharat singh 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 bharatsingh FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-035-003/14
(SONAI) 		1748007000NRG24090620230114007 09/06/2023 kapuri bai 1748007WL005100 kapuri bai 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 kapuribai FINO PAYMENTS BANK LTD(608001)
128 MUNGAOLI MP-48-007-035-003/140
(SONAI) 		1748007000NRG24090620230114008 09/06/2023 Jagat Singh Adiwasi 1748007WL005100 Jagat Singh Adiwasi 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 JagatSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-035-003/141
(SONAI) 		1748007000NRG24090620230114009 09/06/2023 Narayan Singh Adiwasi 1748007WL005100 Narayan Singh Adiwasi 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 NarayanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-035-003/142
(SONAI) 		1748007000NRG24090620230114010 09/06/2023 Sujan Singh Adiwasi 1748007WL005100 Sujan Singh Adiwasi 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 SujanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-035-003/175
(SONAI) 		1748007000NRG24090620230114011 09/06/2023 mardan 1748007WL005100 mardan 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 mardan FINO PAYMENTS BANK LTD(608001)
132 MUNGAOLI MP-48-007-035-003/176
(SONAI) 		1748007000NRG24090620230114013 09/06/2023 bhaiyalal 1748007WL005100 bhaiyalal 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 bhaiyalal FINO PAYMENTS BANK LTD(608001)
133 MUNGAOLI MP-48-007-035-003/177
(SONAI) 		1748007000NRG24090620230114014 09/06/2023 parmanand 1748007WL005100 parmanand 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 parmanand FINO PAYMENTS BANK LTD(608001)
134 MUNGAOLI MP-48-007-035-003/180
(SONAI) 		1748007000NRG24090620230114015 09/06/2023 munnibai kushwah 1748007WL005100 munnibai kushwah 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 munnibaikushwah FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-035-003/186
(SONAI) 		1748007000NRG24090620230114016 09/06/2023 pahad singh 1748007WL005100 pahad singh 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 pahadsingh FINO PAYMENTS BANK LTD(608001)
136 MUNGAOLI MP-48-007-035-003/189
(SONAI) 		1748007000NRG24090620230114017 09/06/2023 chandra bhan singh 1748007WL005100 chandra bhan singh 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 chandrabhansingh FINO PAYMENTS BANK LTD(608001)
137 MUNGAOLI MP-48-007-035-003/190
(SONAI) 		1748007000NRG24090620230114018 09/06/2023 arvind singh 1748007WL005100 arvind singh 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 arvindsingh FINO PAYMENTS BANK LTD(608001)
138 MUNGAOLI MP-48-007-035-003/191
(SONAI) 		1748007000NRG24090620230114019 09/06/2023 brajendra singh bundela 1748007WL005100 brajendra singh bundela 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 brajendrasinghbundela STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-035-003/195
(SONAI) 		1748007000NRG24090620230114020 09/06/2023 omprakash singh 1748007WL005100 omprakash singh 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 omprakashsingh FINO PAYMENTS BANK LTD(608001)
140 MUNGAOLI MP-48-007-035-003/204
(SONAI) 		1748007000NRG24090620230114023 09/06/2023 karan singh 1748007WL005100 karan singh 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 karansingh FINO PAYMENTS BANK LTD(608001)
141 MUNGAOLI MP-48-007-035-003/205
(SONAI) 		1748007000NRG24090620230114024 09/06/2023 meharwan singh 1748007WL005100 meharwan singh 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 meharwansingh FINO PAYMENTS BANK LTD(608001)
142 MUNGAOLI MP-48-007-035-003/229
(SONAI) 		1748007000NRG24090620230114028 09/06/2023 Ramcharan 1748007WL005100 Ramcharan 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 Ramcharan FINO PAYMENTS BANK LTD(608001)
143 MUNGAOLI MP-48-007-035-003/241
(SONAI) 		1748007000NRG24090620230114032 09/06/2023 Veeran 1748007WL005100 Veeran 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 Veeran FINO PAYMENTS BANK LTD(608001)
144 MUNGAOLI MP-48-007-035-003/64
(SONAI) 		1748007000NRG24090620230114086 09/06/2023 bablu kushwah 1748007WL005100 bablu kushwah 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 bablukushwah FINO PAYMENTS BANK LTD(608001)
145 MUNGAOLI MP-48-007-035-003/72
(SONAI) 		1748007000NRG24090620230114088 09/06/2023 Mathra 1748007WL005100 Mathra 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 Mathra FINO PAYMENTS BANK LTD(608001)
146 MUNGAOLI MP-48-007-035-003/77
(SONAI) 		1748007000NRG24090620230114089 09/06/2023 Rambabu 1748007WL005100 Rambabu 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 Rambabu FINO PAYMENTS BANK LTD(608001)
147 MUNGAOLI MP-48-007-035-003/79
(SONAI) 		1748007000NRG24090620230114090 09/06/2023 ghansu 1748007WL005100 ghansu 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 ghansu FINO PAYMENTS BANK LTD(608001)
148 MUNGAOLI MP-48-007-035-003/86
(SONAI) 		1748007000NRG24090620230114094 09/06/2023 vishan singh 1748007WL005100 vishan singh 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 vishansingh FINO PAYMENTS BANK LTD(608001)
149 MUNGAOLI MP-48-007-035-003/87
(SONAI) 		1748007000NRG24090620230114163 09/06/2023 ramsakhi 1748007WL005102 ramsakhi 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 ramsakhi FINO PAYMENTS BANK LTD(608001)
150 MUNGAOLI MP-48-007-036-001/202
(MADAUKHEDI) 		1748007000NRG24090620230114167 09/06/2023 sharda bai 1748007WL005104 sharda bai 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 shardabai STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-036-001/414
(MADAUKHEDI) 		1748007000NRG24090620230114169 09/06/2023 Brajesh Bai 1748007WL005104 Brajesh Bai 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 BrajeshBai STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-036-001/414
(MADAUKHEDI) 		1748007000NRG24090620230114168 09/06/2023 Chandan Singh 1748007WL005104 Chandan Singh 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 ChandanSingh STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-039-002/504
(BILAKHEDA) 		1748007098NRG24070620230110111 09/06/2023 KARTAR SINGH 1748007098WL004984 KARTAR SINGH 00415 SBIN0030084 884 884 Processed 15/06/2023 365797084 KARTARSINGH STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-045-002/80
(SAGAR) 		1748007045NRG24090620230115109 09/06/2023 Savitri 1748007045WL005124 Savitri 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 Savitri FINO PAYMENTS BANK LTD(608001)
155 MUNGAOLI MP-48-007-049-001/120
(DONJRA) 		1748007000NRG24090620230114172 09/06/2023 Kailash Adiwasi 1748007WL005106 Kailash Adiwasi 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 KailashAdiwasi STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-049-001/14
(DONJRA) 		1748007000NRG24090620230114176 09/06/2023 pappu 1748007WL005106 pappu 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 pappu STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-049-001/173
(DONJRA) 		1748007000NRG24090620230114178 09/06/2023 Girja bai 1748007WL005106 Girja bai 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 Girjabai ICICI BANK LTD(508534)
158 MUNGAOLI MP-48-007-049-001/181
(DONJRA) 		1748007000NRG24090620230114179 09/06/2023 Jagbhan 1748007WL005106 Jagbhan 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 Jagbhan STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-049-001/181
(DONJRA) 		1748007000NRG24090620230114180 09/06/2023 susheela bai 1748007WL005106 susheela bai 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 susheelabai STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-049-001/193
(DONJRA) 		1748007000NRG24090620230114181 09/06/2023 GOPAAL SIH 1748007WL005106 GOPAAL SIH 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 GOPAALSIH ICICI BANK LTD(508534)
161 MUNGAOLI MP-48-007-049-001/219
(DONJRA) 		1748007000NRG24090620230114184 09/06/2023 Hajari singh 1748007WL005106 Hajari singh 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 Hajarisingh STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-049-001/219
(DONJRA) 		1748007000NRG24090620230114185 09/06/2023 Hazari singh 1748007WL005106 Hazari singh 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 Hazarisingh STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-049-001/273
(DONJRA) 		1748007000NRG24090620230114186 09/06/2023 Kalla 1748007WL005106 Kalla 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 Kalla STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-049-001/273
(DONJRA) 		1748007000NRG24090620230114187 09/06/2023 Kalla 1748007WL005106 Kalla 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 Kalla RATNAKAR BANK(607393)
165 MUNGAOLI MP-48-007-049-001/29
(DONJRA) 		1748007000NRG24090620230114190 09/06/2023 Gairo bai 1748007WL005106 Gairo bai 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 Gairobai STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-049-001/29
(DONJRA) 		1748007000NRG24090620230114189 09/06/2023 ganeshram 1748007WL005106 ganeshram 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 ganeshram STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-049-001/294
(DONJRA) 		1748007000NRG24090620230114191 09/06/2023 Vimla Bai Ahirwar 1748007WL005106 Vimla Bai Ahirwar 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 VimlaBaiAhirwar STATE BANK OF INDIA(508548)
168 MUNGAOLI MP-48-007-049-001/296
(DONJRA) 		1748007000NRG24090620230114192 09/06/2023 Ramvati Bai Ahirwar 1748007WL005106 Ramvati Bai Ahirwar 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 RamvatiBaiAhirwar RATNAKAR BANK(607393)
169 MUNGAOLI MP-48-007-049-001/30
(DONJRA) 		1748007000NRG24090620230114195 09/06/2023 Ramsewak 1748007WL005106 Ramsewak 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 Ramsewak STATE BANK OF INDIA(508548)
170 MUNGAOLI MP-48-007-049-001/304
(DONJRA) 		1748007000NRG24090620230114197 09/06/2023 Ramesh Aadivasi 1748007WL005106 Ramesh Aadivasi 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 RameshAadivasi MADHYANCHAL GRAMIN BANK(607232)
171 MUNGAOLI MP-48-007-049-001/313
(DONJRA) 		1748007000NRG24090620230114198 09/06/2023 kartar singh 1748007WL005106 kartar singh 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 kartarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
172 MUNGAOLI MP-48-007-049-001/401
(DONJRA) 		1748007000NRG24090620230114205 09/06/2023 balkunar bai lodhi 1748007WL005106 balkunar bai lodhi 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 balkunarbailodhi STATE BANK OF INDIA(508548)
173 MUNGAOLI MP-48-007-049-001/401
(DONJRA) 		1748007000NRG24090620230114204 09/06/2023 sitaram lodhi 1748007WL005106 sitaram lodhi 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 sitaramlodhi STATE BANK OF INDIA(508548)
174 MUNGAOLI MP-48-007-049-001/402
(DONJRA) 		1748007000NRG24090620230114206 09/06/2023 jyoti bai lodhi 1748007WL005106 jyoti bai lodhi 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 jyotibailodhi STATE BANK OF INDIA(508548)
175 MUNGAOLI MP-48-007-049-001/411
(DONJRA) 		1748007000NRG24090620230114207 09/06/2023 parmo bai 1748007WL005106 parmo bai 00415 SBIN0030084 1326 1326 Rejected 15/06/2023 365797084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 MUNGAOLI MP-48-007-049-001/414
(DONJRA) 		1748007000NRG24090620230114208 09/06/2023 kuvarraj lodhi 1748007WL005106 kuvarraj lodhi 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 kuvarrajlodhi STATE BANK OF INDIA(508548)
177 MUNGAOLI MP-48-007-049-001/53
(DONJRA) 		1748007000NRG24090620230114219 09/06/2023 Hariram 1748007WL005106 Hariram 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 Hariram STATE BANK OF INDIA(508548)
178 MUNGAOLI MP-48-007-049-001/55
(DONJRA) 		1748007000NRG24090620230114220 09/06/2023 anil 1748007WL005106 anil 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 anil STATE BANK OF INDIA(508548)
179 MUNGAOLI MP-48-007-049-002/106
(DONJRA) 		1748007000NRG24090620230114226 09/06/2023 Bhagwati Bai Lodhi 1748007WL005106 Bhagwati Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 BhagwatiBaiLodhi STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-049-002/106
(DONJRA) 		1748007000NRG24090620230114225 09/06/2023 Chandan singh 1748007WL005106 Chandan singh 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 Chandansingh STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-049-002/140
(DONJRA) 		1748007000NRG24090620230114227 09/06/2023 hakam singh lodhi 1748007WL005106 hakam singh lodhi 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 hakamsinghlodhi STATE BANK OF INDIA(508548)
182 MUNGAOLI MP-48-007-049-002/142
(DONJRA) 		1748007000NRG24090620230114228 09/06/2023 harpal singh 1748007WL005106 harpal singh 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 harpalsingh STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-049-002/152
(DONJRA) 		1748007000NRG24090620230114230 09/06/2023 molaram 1748007WL005106 molaram 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 molaram STATE BANK OF INDIA(508548)
184 MUNGAOLI MP-48-007-049-002/177
(DONJRA) 		1748007000NRG24090620230114232 09/06/2023 sunita bai 1748007WL005106 sunita bai 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 sunitabai STATE BANK OF INDIA(508548)
185 MUNGAOLI MP-48-007-049-002/179
(DONJRA) 		1748007000NRG24090620230114233 09/06/2023 bablu lodhi 1748007WL005106 bablu lodhi 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 bablulodhi STATE BANK OF INDIA(508548)
186 MUNGAOLI MP-48-007-049-002/179
(DONJRA) 		1748007000NRG24090620230114234 09/06/2023 Hari Bai Lodhi 1748007WL005106 Hari Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 HariBaiLodhi RATNAKAR BANK(607393)
187 MUNGAOLI MP-48-007-049-002/199
(DONJRA) 		1748007000NRG24090620230114236 09/06/2023 Chanda Bai lodhi 1748007WL005106 Chanda Bai lodhi 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 ChandaBailodhi STATE BANK OF INDIA(508548)
188 MUNGAOLI MP-48-007-049-002/202
(DONJRA) 		1748007000NRG24090620230114237 09/06/2023 Anita Lodhi 1748007WL005106 Anita Lodhi 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 AnitaLodhi RATNAKAR BANK(607393)
189 MUNGAOLI MP-48-007-049-002/205
(DONJRA) 		1748007000NRG24090620230114238 09/06/2023 Rubi Bai Lodhi 1748007WL005106 Rubi Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 RubiBaiLodhi STATE BANK OF INDIA(508548)
190 MUNGAOLI MP-48-007-049-002/207
(DONJRA) 		1748007000NRG24090620230114239 09/06/2023 Rekha Bai Lodhi 1748007WL005106 Rekha Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 RekhaBaiLodhi STATE BANK OF INDIA(508548)
191 MUNGAOLI MP-48-007-049-002/217
(DONJRA) 		1748007000NRG24090620230114240 09/06/2023 pappu singh lodhi 1748007WL005106 pappu singh lodhi 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 pappusinghlodhi UCO BANK(607066)
192 MUNGAOLI MP-48-007-049-002/236
(DONJRA) 		1748007000NRG24090620230114241 09/06/2023 sandhya bai 1748007WL005106 sandhya bai 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 sandhyabai STATE BANK OF INDIA(508548)
193 MUNGAOLI MP-48-007-049-002/25
(DONJRA) 		1748007000NRG24090620230114245 09/06/2023 umabharti lodhi 1748007WL005106 umabharti lodhi 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 umabhartilodhi STATE BANK OF INDIA(508548)
194 MUNGAOLI MP-48-007-049-002/260
(DONJRA) 		1748007000NRG24090620230114246 09/06/2023 Sonu lodhi 1748007WL005106 Sonu lodhi 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 Sonulodhi STATE BANK OF INDIA(508548)
195 MUNGAOLI MP-48-007-049-002/388
(DONJRA) 		1748007000NRG24090620230114248 09/06/2023 preetee 1748007WL005106 preetee 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 preetee STATE BANK OF INDIA(508548)
196 MUNGAOLI MP-48-007-049-002/54
(DONJRA) 		1748007000NRG24090620230114249 09/06/2023 Sanman Singh 1748007WL005106 Sanman Singh 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 SanmanSingh STATE BANK OF INDIA(508548)
197 MUNGAOLI MP-48-007-049-002/60
(DONJRA) 		1748007000NRG24090620230114250 09/06/2023 Jodharam 1748007WL005106 Jodharam 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 Jodharam STATE BANK OF INDIA(508548)
198 MUNGAOLI MP-48-007-049-002/60
(DONJRA) 		1748007000NRG24090620230114251 09/06/2023 Jodharam 1748007WL005106 Jodharam 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 Jodharam STATE BANK OF INDIA(508548)
199 MUNGAOLI MP-48-007-049-002/67
(DONJRA) 		1748007000NRG24090620230114252 09/06/2023 Ramdyal 1748007WL005106 Ramdyal 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 Ramdyal STATE BANK OF INDIA(508548)
200 MUNGAOLI MP-48-007-049-002/98
(DONJRA) 		1748007000NRG24090620230114254 09/06/2023 Akalvati Bai Lodhi 1748007WL005106 Akalvati Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 AkalvatiBaiLodhi STATE BANK OF INDIA(508548)
201 MUNGAOLI MP-48-007-049-002/98
(DONJRA) 		1748007000NRG24090620230114253 09/06/2023 Bhiyalal 1748007WL005106 Bhiyalal 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 Bhiyalal STATE BANK OF INDIA(508548)
202 MUNGAOLI MP-48-007-063-003/12
(BARRI) 		1748007063NRG24080620230111704 09/06/2023 kishor singh ahirwar 1748007063WL005046 kishor singh ahirwar 00415 SBIN0030084 2652 2652 Processed 15/06/2023 365797084 kishorsinghahirwar STATE BANK OF INDIA(508548)
203 MUNGAOLI MP-48-007-067-002/404
(JHAGARBAMURIYA) 		1748007067NRG24080620230111249 09/06/2023 krishanpal 1748007067WL005027 krishanpal 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 krishanpal STATE BANK OF INDIA(508548)
204 MUNGAOLI MP-48-007-081-003/289
(NADANKHEDI) 		1748007080NRG24080620230111325 09/06/2023 bhajan singh 1748007080WL005031 bhajan singh 00415 SBIN0030084 884 884 Processed 15/06/2023 365797084 bhajansingh STATE BANK OF INDIA(508548)
205 MUNGAOLI MP-48-007-081-003/296
(NADANKHEDI) 		1748007080NRG24080620230111326 09/06/2023 santosh singh 1748007080WL005031 santosh singh 00415 SBIN0030084 884 884 Processed 15/06/2023 365797084 santoshsingh STATE BANK OF INDIA(508548)
206 MUNGAOLI MP-48-007-081-003/344
(NADANKHEDI) 		1748007080NRG24080620230111328 09/06/2023 RAJBHAN SINGH 1748007080WL005031 RAJBHAN SINGH 00415 SBIN0030084 884 884 Processed 15/06/2023 365797084 RAJBHANSINGH BANK OF BARODA(606985)
207 MUNGAOLI MP-48-007-081-003/351
(NADANKHEDI) 		1748007080NRG24080620230111330 09/06/2023 GUDDI BAI 1748007080WL005031 GUDDI BAI 00415 SBIN0030084 884 884 Processed 15/06/2023 365797084 GUDDIBAI STATE BANK OF INDIA(508548)
208 MUNGAOLI MP-48-007-081-003/351
(NADANKHEDI) 		1748007080NRG24080620230111329 09/06/2023 RAM PRASAD KUSHWAH 1748007080WL005031 RAM PRASAD KUSHWAH 00415 SBIN0030084 884 884 Processed 15/06/2023 365797084 RAMPRASADKUSHWAH STATE BANK OF INDIA(508548)
209 MUNGAOLI MP-48-007-081-003/383
(NADANKHEDI) 		1748007080NRG24080620230111333 09/06/2023 Veer Singh Kushwah 1748007080WL005031 Veer Singh Kushwah 00415 SBIN0030084 884 884 Processed 15/06/2023 365797084 VeerSinghKushwah STATE BANK OF INDIA(508548)
210 MUNGAOLI MP-48-007-081-003/390
(NADANKHEDI) 		1748007080NRG24080620230111334 09/06/2023 VINOD SINGH 1748007080WL005031 VINOD SINGH 00415 SBIN0030084 884 884 Processed 15/06/2023 365797084 VINODSINGH HDFC BANK LTD(607152)
211 MUNGAOLI MP-48-007-081-003/410
(NADANKHEDI) 		1748007080NRG24080620230111338 09/06/2023 Arjun Singh Yadav 1748007080WL005031 Arjun Singh Yadav 00415 SBIN0030084 884 884 Processed 15/06/2023 365797084 ArjunSinghYadav HDFC BANK LTD(607152)
212 MUNGAOLI MP-48-007-081-003/461
(NADANKHEDI) 		1748007080NRG24080620230111342 09/06/2023 Ram Singh Yadav 1748007080WL005031 Ram Singh Yadav 00415 SBIN0030084 884 884 Processed 15/06/2023 365797084 RamSinghYadav STATE BANK OF INDIA(508548)
213 MUNGAOLI MP-48-007-081-003/478
(NADANKHEDI) 		1748007080NRG24080620230111343 09/06/2023 Balveer Singh Sahu 1748007080WL005031 Balveer Singh Sahu 00415 SBIN0030084 884 884 Processed 15/06/2023 365797084 BalveerSinghSahu INDIA POST PAYMENTS BANK LIMITED(508528)
214 MUNGAOLI MP-48-007-081-003/489
(NADANKHEDI) 		1748007080NRG24080620230111348 09/06/2023 Bhavna 1748007080WL005031 Bhavna 00415 SBIN0030084 884 884 Processed 15/06/2023 365797084 Bhavna STATE BANK OF INDIA(508548)
215 MUNGAOLI MP-48-007-088-002/335
(BADHOLI) 		1748007000NRG24090620230114302 09/06/2023 ANSHUL 1748007WL005108 ANSHUL 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 ANSHUL STATE BANK OF INDIA(508548)
216 MUNGAOLI MP-48-007-093-001/919
(SINGHADA-1) 		1748007093NRG24090620230113513 09/06/2023 Bhaiyalal 1748007093WL005086 Bhaiyalal 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 Bhaiyalal STATE BANK OF INDIA(508548)
217 MUNGAOLI MP-48-007-095-003/107
(JHAGAR) 		1748007000NRG24090620230114097 09/06/2023 rani bai 1748007WL005100 rani bai 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 ranibai FINO PAYMENTS BANK LTD(608001)
218 MUNGAOLI MP-48-007-095-003/127
(JHAGAR) 		1748007000NRG24090620230114100 09/06/2023 harpal singh 1748007WL005100 harpal singh 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 harpalsingh FINO PAYMENTS BANK LTD(608001)
219 MUNGAOLI MP-48-007-095-003/129
(JHAGAR) 		1748007000NRG24090620230114101 09/06/2023 amar singh 1748007WL005100 amar singh 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 amarsingh FINO PAYMENTS BANK LTD(608001)
220 MUNGAOLI MP-48-007-095-003/181
(JHAGAR) 		1748007000NRG24090620230114114 09/06/2023 raheesh 1748007WL005100 raheesh 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797084 raheesh FINO PAYMENTS BANK LTD(608001)
SubTotal 167739 167739
221 MUNGAOLI MP-48-007-039-001/227
(BILAKHEDA) 		1748007098NRG24070620230110057 09/06/2023 Nandram yadav 1748007098WL004984 Nandram yadav 00415 SBIN0030227 884 884 Processed 15/06/2023 365797084 Nandramyadav STATE BANK OF INDIA(508548)
SubTotal 884 884
222 MUNGAOLI MP-48-007-012-001/213
(TAMASHA) 		1748007012NRG24080620230110171 09/06/2023 rakcha bai ahirwar 1748007012WL004992 rakcha bai ahirwar 00415 SBIN0030325 1326 1326 Processed 15/06/2023 365797084 rakchabaiahirwar RATNAKAR BANK(607393)
223 MUNGAOLI MP-48-007-093-001/919
(SINGHADA-1) 		1748007093NRG24090620230113514 09/06/2023 Rinki 1748007093WL005086 Rinki 00415 SBIN0030325 1326 1326 Processed 15/06/2023 365797084 Rinki STATE BANK OF INDIA(508548)
SubTotal 2652 2652
224 MUNGAOLI MP-48-007-015-002/620
(BARRA) 		1748007015NRG24090620230114771 09/06/2023 manish 1748007015WL005120 manish 00415 SBIN0030330 1326 1326 Processed 15/06/2023 365797084 manish STATE BANK OF INDIA(508548)
225 MUNGAOLI MP-48-007-039-001/45
(BILAKHEDA) 		1748007098NRG24070620230110074 09/06/2023 Samudra 1748007098WL004984 Samudra 00415 SBIN0030330 884 884 Processed 15/06/2023 365797084 Samudra FINO PAYMENTS BANK LTD(608001)
226 MUNGAOLI MP-48-007-039-002/326
(BILAKHEDA) 		1748007098NRG24070620230110086 09/06/2023 Veeran 1748007098WL004984 Veeran 00415 SBIN0030330 884 884 Processed 15/06/2023 365797084 Veeran STATE BANK OF INDIA(508548)
227 MUNGAOLI MP-48-007-039-002/503
(BILAKHEDA) 		1748007098NRG24070620230110110 09/06/2023 PISTABAI 1748007098WL004984 PISTABAI 00415 SBIN0030330 884 884 Processed 15/06/2023 365797084 PISTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 MUNGAOLI MP-48-007-044-002/53
(BALAI) 		1748007000NRG24090620230115209 09/06/2023 Dhannu 1748007WL005135 Dhannu 00415 SBIN0030330 1326 1326 Processed 15/06/2023 365797084 Dhannu FINO PAYMENTS BANK LTD(608001)
229 MUNGAOLI MP-48-007-045-002/37-A
(SAGAR) 		1748007045NRG24090620230115085 09/06/2023 Mithun 1748007045WL005124 Mithun 00415 SBIN0030330 1326 1326 Processed 15/06/2023 365797084 Mithun STATE BANK OF INDIA(508548)
230 MUNGAOLI MP-48-007-045-002/486
(SAGAR) 		1748007045NRG24090620230115099 09/06/2023 Hari singh banjara 1748007045WL005124 Hari singh banjara 00415 SBIN0030330 1326 1326 Processed 15/06/2023 365797084 Harisinghbanjara FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-063-003/609
(BARRI) 		1748007000NRG24090620230114165 09/06/2023 babu singh 1748007WL005103 babu singh 00415 SBIN0030330 2652 2652 Processed 15/06/2023 365797084 babusingh MADHYANCHAL GRAMIN BANK(607232)
232 MUNGAOLI MP-48-007-063-003/609
(BARRI) 		1748007000NRG24090620230114166 09/06/2023 Pappi Bai Yadav 1748007WL005103 Pappi Bai Yadav 00415 SBIN0030330 2652 2652 Processed 15/06/2023 365797084 PappiBaiYadav STATE BANK OF INDIA(508548)
233 MUNGAOLI MP-48-007-093-001/915
(SINGHADA-1) 		1748007093NRG24090620230113510 09/06/2023 Singram Singh 1748007093WL005086 Singram Singh 00415 SBIN0030330 1326 1326 Processed 15/06/2023 365797084 SingramSingh UNION BANK OF INDIA(508500)
SubTotal 14586 14586
234 MUNGAOLI MP-48-007-032-001/105
(ACHALGARH) 		1748007000NRG24090620230114255 09/06/2023 Lal Singh 1748007WL005107 Lal Singh 00462 UCBA0001153 1326 1326 Processed 15/06/2023 365797084 LalSingh UCO BANK(607066)
235 MUNGAOLI MP-48-007-032-001/105
(ACHALGARH) 		1748007000NRG24090620230114256 09/06/2023 Lal Singh 1748007WL005107 Lal Singh 00462 UCBA0001153 1326 1326 Processed 15/06/2023 365797084 LalSingh RATNAKAR BANK(607393)
236 MUNGAOLI MP-48-007-032-001/254
(ACHALGARH) 		1748007000NRG24090620230114258 09/06/2023 kusham bai 1748007WL005107 kusham bai 00462 UCBA0001153 1326 1326 Processed 15/06/2023 365797084 kushambai UCO BANK(607066)
237 MUNGAOLI MP-48-007-032-001/254
(ACHALGARH) 		1748007000NRG24090620230114257 09/06/2023 prakas 1748007WL005107 prakas 00462 UCBA0001153 1326 1326 Processed 15/06/2023 365797084 prakas UCO BANK(607066)
238 MUNGAOLI MP-48-007-032-001/298
(ACHALGARH) 		1748007000NRG24090620230114259 09/06/2023 Babulal 1748007WL005107 Babulal 00462 UCBA0001153 1326 1326 Processed 15/06/2023 365797084 Babulal MADHYANCHAL GRAMIN BANK(607232)
239 MUNGAOLI MP-48-007-032-001/303
(ACHALGARH) 		1748007000NRG24090620230114260 09/06/2023 GAJRAM 1748007WL005107 GAJRAM 00462 UCBA0001153 1326 1326 Processed 15/06/2023 365797084 GAJRAM UCO BANK(607066)
240 MUNGAOLI MP-48-007-032-001/333
(ACHALGARH) 		1748007000NRG24090620230114261 09/06/2023 KURRAN 1748007WL005107 KURRAN 00462 UCBA0001153 1326 1326 Processed 15/06/2023 365797084 KURRAN UCO BANK(607066)
241 MUNGAOLI MP-48-007-032-001/373
(ACHALGARH) 		1748007000NRG24090620230114262 09/06/2023 jaharsingh 1748007WL005107 jaharsingh 00462 UCBA0001153 1326 1326 Processed 15/06/2023 365797084 jaharsingh UCO BANK(607066)
242 MUNGAOLI MP-48-007-032-001/4474
(ACHALGARH) 		1748007000NRG24090620230114263 09/06/2023 Ramswarup Kewat 1748007WL005107 Ramswarup Kewat 00462 UCBA0001153 1326 1326 Processed 15/06/2023 365797084 RamswarupKewat UCO BANK(607066)
243 MUNGAOLI MP-48-007-032-001/448
(ACHALGARH) 		1748007000NRG24090620230114264 09/06/2023 Jaikumar 1748007WL005107 Jaikumar 00462 UCBA0001153 1326 1326 Processed 15/06/2023 365797084 Jaikumar UCO BANK(607066)
244 MUNGAOLI MP-48-007-032-001/448
(ACHALGARH) 		1748007000NRG24090620230114265 09/06/2023 Jaikumar 1748007WL005107 Jaikumar 00462 UCBA0001153 1326 1326 Processed 15/06/2023 365797084 Jaikumar UCO BANK(607066)
245 MUNGAOLI MP-48-007-032-001/461
(ACHALGARH) 		1748007000NRG24090620230114266 09/06/2023 Shankar lal Sahu 1748007WL005107 Shankar lal Sahu 00462 UCBA0001153 1326 1326 Processed 15/06/2023 365797084 ShankarlalSahu UCO BANK(607066)
246 MUNGAOLI MP-48-007-032-001/461
(ACHALGARH) 		1748007000NRG24090620230114267 09/06/2023 Shankar lal sahu 1748007WL005107 Shankar lal sahu 00462 UCBA0001153 1326 1326 Processed 15/06/2023 365797084 Shankarlalsahu UCO BANK(607066)
247 MUNGAOLI MP-48-007-032-001/620
(ACHALGARH) 		1748007000NRG24090620230114269 09/06/2023 Deepchand 1748007WL005107 Deepchand 00462 UCBA0001153 1326 1326 Processed 15/06/2023 365797084 Deepchand UCO BANK(607066)
248 MUNGAOLI MP-48-007-032-001/672
(ACHALGARH) 		1748007000NRG24090620230114270 09/06/2023 Roopsingh 1748007WL005107 Roopsingh 00462 UCBA0001153 1326 1326 Processed 15/06/2023 365797084 Roopsingh UCO BANK(607066)
249 MUNGAOLI MP-48-007-032-001/672
(ACHALGARH) 		1748007000NRG24090620230114271 09/06/2023 Roopsingh 1748007WL005107 Roopsingh 00462 UCBA0001153 1326 1326 Processed 15/06/2023 365797084 Roopsingh UCO BANK(607066)
250 MUNGAOLI MP-48-007-032-001/673
(ACHALGARH) 		1748007000NRG24090620230114273 09/06/2023 Bheekam 1748007WL005107 Bheekam 00462 UCBA0001153 1326 1326 Processed 15/06/2023 365797084 Bheekam RATNAKAR BANK(607393)
251 MUNGAOLI MP-48-007-032-001/673
(ACHALGARH) 		1748007000NRG24090620230114272 09/06/2023 Bhikam 1748007WL005107 Bhikam 00462 UCBA0001153 1326 1326 Processed 15/06/2023 365797084 Bhikam UCO BANK(607066)
252 MUNGAOLI MP-48-007-032-001/674
(ACHALGARH) 		1748007000NRG24090620230114274 09/06/2023 Mokam 1748007WL005107 Mokam 00462 UCBA0001153 1326 1326 Processed 15/06/2023 365797084 Mokam UCO BANK(607066)
253 MUNGAOLI MP-48-007-032-001/674
(ACHALGARH) 		1748007000NRG24090620230114275 09/06/2023 Mokam 1748007WL005107 Mokam 00462 UCBA0001153 1326 1326 Processed 15/06/2023 365797084 Mokam UCO BANK(607066)
254 MUNGAOLI MP-48-007-032-001/676
(ACHALGARH) 		1748007000NRG24090620230114276 09/06/2023 biran singh pal 1748007WL005107 biran singh pal 00462 UCBA0001153 1326 1326 Processed 15/06/2023 365797084 biransinghpal UCO BANK(607066)
255 MUNGAOLI MP-48-007-032-001/699
(ACHALGARH) 		1748007000NRG24090620230114277 09/06/2023 Ramkumar ojha 1748007WL005107 Ramkumar ojha 00462 UCBA0001153 1326 1326 Processed 15/06/2023 365797084 Ramkumarojha FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-032-001/708
(ACHALGARH) 		1748007000NRG24090620230114278 09/06/2023 Kapoor singh 1748007WL005107 Kapoor singh 00462 UCBA0001153 1326 1326 Processed 15/06/2023 365797084 Kapoorsingh UCO BANK(607066)
257 MUNGAOLI MP-48-007-032-001/711
(ACHALGARH) 		1748007000NRG24090620230114279 09/06/2023 Ravi 1748007WL005107 Ravi 00462 UCBA0001153 1326 1326 Processed 15/06/2023 365797084 Ravi FINO PAYMENTS BANK LTD(608001)
258 MUNGAOLI MP-48-007-032-001/730
(ACHALGARH) 		1748007000NRG24090620230114280 09/06/2023 lakhan 1748007WL005107 lakhan 00462 UCBA0001153 1326 1326 Processed 15/06/2023 365797084 lakhan UCO BANK(607066)
259 MUNGAOLI MP-48-007-032-001/730
(ACHALGARH) 		1748007000NRG24090620230114281 09/06/2023 pushpa 1748007WL005107 pushpa 00462 UCBA0001153 1326 1326 Processed 15/06/2023 365797084 pushpa UCO BANK(607066)
260 MUNGAOLI MP-48-007-032-001/746
(ACHALGARH) 		1748007000NRG24090620230114282 09/06/2023 premnarayan 1748007WL005107 premnarayan 00462 UCBA0001153 1326 1326 Processed 15/06/2023 365797084 premnarayan UCO BANK(607066)
261 MUNGAOLI MP-48-007-032-001/751
(ACHALGARH) 		1748007000NRG24090620230114284 09/06/2023 DEEPAK 1748007WL005107 DEEPAK 00462 UCBA0001153 1326 1326 Processed 15/06/2023 365797084 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
262 MUNGAOLI MP-48-007-032-001/751
(ACHALGARH) 		1748007000NRG24090620230114285 09/06/2023 SHARDA 1748007WL005107 SHARDA 00462 UCBA0001153 1326 1326 Processed 15/06/2023 365797084 SHARDA FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-032-001/755
(ACHALGARH) 		1748007000NRG24090620230114286 09/06/2023 KALLU 1748007WL005107 KALLU 00462 UCBA0001153 1326 1326 Processed 15/06/2023 365797084 KALLU ICICI BANK LTD(508534)
264 MUNGAOLI MP-48-007-032-001/756
(ACHALGARH) 		1748007000NRG24090620230114287 09/06/2023 gajram singh 1748007WL005107 gajram singh 00462 UCBA0001153 1326 1326 Processed 15/06/2023 365797084 gajramsingh UCO BANK(607066)
265 MUNGAOLI MP-48-007-032-001/756
(ACHALGARH) 		1748007000NRG24090620230114288 09/06/2023 ramkuwar bai 1748007WL005107 ramkuwar bai 00462 UCBA0001153 1326 1326 Processed 15/06/2023 365797084 ramkuwarbai UCO BANK(607066)
266 MUNGAOLI MP-48-007-032-001/757
(ACHALGARH) 		1748007000NRG24090620230114289 09/06/2023 Anant singh 1748007WL005107 Anant singh 00462 UCBA0001153 1326 1326 Processed 15/06/2023 365797084 Anantsingh FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-032-001/757
(ACHALGARH) 		1748007000NRG24090620230114290 09/06/2023 bharati rajpoot 1748007WL005107 bharati rajpoot 00462 UCBA0001153 1326 1326 Processed 15/06/2023 365797084 bharatirajpoot UCO BANK(607066)
268 MUNGAOLI MP-48-007-032-001/787
(ACHALGARH) 		1748007000NRG24090620230114291 09/06/2023 pooran 1748007WL005107 pooran 00462 UCBA0001153 1326 1326 Processed 15/06/2023 365797084 pooran UCO BANK(607066)
269 MUNGAOLI MP-48-007-032-001/792
(ACHALGARH) 		1748007000NRG24090620230114292 09/06/2023 premnarayan 1748007WL005107 premnarayan 00462 UCBA0001153 1326 1326 Processed 15/06/2023 365797084 premnarayan FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-032-001/794
(ACHALGARH) 		1748007000NRG24090620230114294 09/06/2023 rashmi pal 1748007WL005107 rashmi pal 00462 UCBA0001153 1326 1326 Processed 15/06/2023 365797084 rashmipal FINO PAYMENTS BANK LTD(608001)
271 MUNGAOLI MP-48-007-032-001/795
(ACHALGARH) 		1748007000NRG24090620230114295 09/06/2023 amar singh pal 1748007WL005107 amar singh pal 00462 UCBA0001153 1326 1326 Processed 15/06/2023 365797084 amarsinghpal UCO BANK(607066)
272 MUNGAOLI MP-48-007-032-001/795
(ACHALGARH) 		1748007000NRG24090620230114296 09/06/2023 priti bai pal 1748007WL005107 priti bai pal 00462 UCBA0001153 1326 1326 Processed 15/06/2023 365797084 pritibaipal UCO BANK(607066)
273 MUNGAOLI MP-48-007-032-001/799
(ACHALGARH) 		1748007000NRG24090620230114297 09/06/2023 devi singh 1748007WL005107 devi singh 00462 UCBA0001153 1326 1326 Processed 15/06/2023 365797084 devisingh FINO PAYMENTS BANK LTD(608001)
274 MUNGAOLI MP-48-007-032-001/799
(ACHALGARH) 		1748007000NRG24090620230114298 09/06/2023 sarda bai 1748007WL005107 sarda bai 00462 UCBA0001153 1326 1326 Processed 15/06/2023 365797084 sardabai UCO BANK(607066)
275 MUNGAOLI MP-48-007-032-001/817
(ACHALGARH) 		1748007000NRG24090620230114300 09/06/2023 mamta pal 1748007WL005107 mamta pal 00462 UCBA0001153 1326 1326 Processed 15/06/2023 365797084 mamtapal INDIA POST PAYMENTS BANK LIMITED(508528)
276 MUNGAOLI MP-48-007-032-001/817
(ACHALGARH) 		1748007000NRG24090620230114299 09/06/2023 mukesh kumar 1748007WL005107 mukesh kumar 00462 UCBA0001153 1326 1326 Processed 15/06/2023 365797084 mukeshkumar UCO BANK(607066)
SubTotal 57018 57018
277 MUNGAOLI MP-48-007-027-001/344
(KHJURIYA) 		1748007027NRG24080620230110860 09/06/2023 Prem bai 1748007027WL005013 Prem bai 00462 UCBA0001289 1326 1326 Processed 15/06/2023 365797084 Prembai UCO BANK(607066)
278 MUNGAOLI MP-48-007-027-003/169
(KHJURIYA) 		1748007027NRG24080620230110853 09/06/2023 Mahesh 1748007027WL005010 Mahesh 00462 UCBA0001289 1326 1326 Processed 15/06/2023 365797084 Mahesh UCO BANK(607066)
279 MUNGAOLI MP-48-007-056-004/273
(MALHARGARH) 		1748007056NRG24090620230113840 09/06/2023 Vijay 1748007056WL005091 Vijay 00462 UCBA0001289 884 884 Processed 15/06/2023 365797084 Vijay UCO BANK(607066)
SubTotal 3536 3536
280 MUNGAOLI MP-48-007-039-002/471
(BILAKHEDA) 		1748007098NRG24070620230110101 09/06/2023 KAILASH KUSHWAH 1748007098WL004984 KAILASH KUSHWAH 00462 UCBA0002360 884 884 Processed 15/06/2023 365797084 KAILASHKUSHWAH FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-039-002/493
(BILAKHEDA) 		1748007098NRG24070620230110104 09/06/2023 MOHAR SINGH KUSHWAH 1748007098WL004984 MOHAR SINGH KUSHWAH 00462 UCBA0002360 884 884 Processed 15/06/2023 365797084 MOHARSINGHKUSHWAH STATE BANK OF INDIA(508548)
282 MUNGAOLI MP-48-007-039-002/493
(BILAKHEDA) 		1748007098NRG24070620230110105 09/06/2023 SAVITRI BAI KUSHWAH 1748007098WL004984 SAVITRI BAI KUSHWAH 00462 UCBA0002360 884 884 Processed 15/06/2023 365797084 SAVITRIBAIKUSHWAH FINO PAYMENTS BANK LTD(608001)
283 MUNGAOLI MP-48-007-039-002/494
(BILAKHEDA) 		1748007098NRG24070620230110106 09/06/2023 JAGDISH KUSHWAH 1748007098WL004984 JAGDISH KUSHWAH 00462 UCBA0002360 884 884 Processed 15/06/2023 365797084 JAGDISHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
284 MUNGAOLI MP-48-007-039-002/494
(BILAKHEDA) 		1748007098NRG24070620230110107 09/06/2023 PREM BAI 1748007098WL004984 PREM BAI 00462 UCBA0002360 884 884 Processed 15/06/2023 365797084 PREMBAI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
285 MUNGAOLI MP-48-007-002-001/773
(BHOPAL) 		1748007000NRG24090620230114325 09/06/2023 chhaya 1748007WL005109 chhaya 00462 UCBA0003082 1105 1105 Processed 15/06/2023 365797084 chhaya UCO BANK(607066)
286 MUNGAOLI MP-48-007-005-003/215
(MUDRAMUNGAOLI) 		1748007000NRG24090620230113989 09/06/2023 natthu singh 1748007WL005100 natthu singh 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365797084 natthusingh ICICI BANK LTD(508534)
287 MUNGAOLI MP-48-007-005-003/280
(MUDRAMUNGAOLI) 		1748007000NRG24090620230113991 09/06/2023 rajeev lodhi 1748007WL005100 rajeev lodhi 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365797084 rajeevlodhi CENTRAL BANK OF INDIA(607115)
288 MUNGAOLI MP-48-007-005-003/281
(MUDRAMUNGAOLI) 		1748007000NRG24090620230113992 09/06/2023 rakesh singh 1748007WL005100 rakesh singh 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365797084 rakeshsingh FINO PAYMENTS BANK LTD(608001)
289 MUNGAOLI MP-48-007-005-003/294
(MUDRAMUNGAOLI) 		1748007000NRG24090620230113993 09/06/2023 jagdeesh 1748007WL005100 jagdeesh 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365797084 jagdeesh FINO PAYMENTS BANK LTD(608001)
290 MUNGAOLI MP-48-007-005-003/304
(MUDRAMUNGAOLI) 		1748007000NRG24090620230113994 09/06/2023 Brajlal ahirwar 1748007WL005100 Brajlal ahirwar 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365797084 Brajlalahirwar UCO BANK(607066)
291 MUNGAOLI MP-48-007-005-003/305
(MUDRAMUNGAOLI) 		1748007000NRG24090620230114136 09/06/2023 Babulal lodhi 1748007WL005102 Babulal lodhi 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365797084 Babulallodhi FINO PAYMENTS BANK LTD(608001)
292 MUNGAOLI MP-48-007-027-003/151
(KHJURIYA) 		1748007027NRG24080620230110858 09/06/2023 Sundar bai 1748007027WL005012 Sundar bai 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365797084 Sundarbai STATE BANK OF INDIA(508548)
293 MUNGAOLI MP-48-007-027-003/7
(KHJURIYA) 		1748007027NRG24080620230110849 09/06/2023 Chitar singh 1748007027WL005009 Chitar singh 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365797084 Chitarsingh UCO BANK(607066)
294 MUNGAOLI MP-48-007-035-003/175
(SONAI) 		1748007000NRG24090620230114012 09/06/2023 bhav singh kuswah 1748007WL005100 bhav singh kuswah 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365797084 bhavsinghkuswah FINO PAYMENTS BANK LTD(608001)
295 MUNGAOLI MP-48-007-035-003/217
(SONAI) 		1748007000NRG24090620230114026 09/06/2023 harbhajan 1748007WL005100 harbhajan 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365797084 harbhajan FINO PAYMENTS BANK LTD(608001)
296 MUNGAOLI MP-48-007-035-003/221
(SONAI) 		1748007000NRG24090620230114141 09/06/2023 ramcharan 1748007WL005102 ramcharan 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365797084 ramcharan FINO PAYMENTS BANK LTD(608001)
297 MUNGAOLI MP-48-007-035-003/235
(SONAI) 		1748007000NRG24090620230114030 09/06/2023 krishnpal bundela 1748007WL005100 krishnpal bundela 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365797084 krishnpalbundela FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-035-003/248
(SONAI) 		1748007000NRG24090620230114145 09/06/2023 sanjam adiwasi 1748007WL005102 sanjam adiwasi 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365797084 sanjamadiwasi UCO BANK(607066)
299 MUNGAOLI MP-48-007-035-003/249
(SONAI) 		1748007000NRG24090620230114146 09/06/2023 suresh adiwasi 1748007WL005102 suresh adiwasi 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365797084 sureshadiwasi UCO BANK(607066)
300 MUNGAOLI MP-48-007-035-003/250
(SONAI) 		1748007000NRG24090620230114034 09/06/2023 gajraj 1748007WL005100 gajraj 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365797084 gajraj FINO PAYMENTS BANK LTD(608001)
301 MUNGAOLI MP-48-007-035-003/251
(SONAI) 		1748007000NRG24090620230114147 09/06/2023 bhagwan singh adiwasi 1748007WL005102 bhagwan singh adiwasi 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365797084 bhagwansinghadiwasi UCO BANK(607066)
302 MUNGAOLI MP-48-007-035-003/254
(SONAI) 		1748007000NRG24090620230114035 09/06/2023 hari singh kushwah 1748007WL005100 hari singh kushwah 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365797084 harisinghkushwah FINO PAYMENTS BANK LTD(608001)
303 MUNGAOLI MP-48-007-035-003/255
(SONAI) 		1748007000NRG24090620230114036 09/06/2023 bade raja parmar 1748007WL005100 bade raja parmar 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365797084 baderajaparmar FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-035-003/256
(SONAI) 		1748007000NRG24090620230114037 09/06/2023 bablu adiwasi 1748007WL005100 bablu adiwasi 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365797084 babluadiwasi FINO PAYMENTS BANK LTD(608001)
305 MUNGAOLI MP-48-007-035-003/257
(SONAI) 		1748007000NRG24090620230114038 09/06/2023 jaypal bundela 1748007WL005100 jaypal bundela 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365797084 jaypalbundela FINO PAYMENTS BANK LTD(608001)
306 MUNGAOLI MP-48-007-035-003/259
(SONAI) 		1748007000NRG24090620230114039 09/06/2023 chali kushwah 1748007WL005100 chali kushwah 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365797084 chalikushwah FINO PAYMENTS BANK LTD(608001)
307 MUNGAOLI MP-48-007-035-003/263
(SONAI) 		1748007000NRG24090620230114042 09/06/2023 jagbhan adiwasi 1748007WL005100 jagbhan adiwasi 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365797084 jagbhanadiwasi FINO PAYMENTS BANK LTD(608001)
308 MUNGAOLI MP-48-007-035-003/264
(SONAI) 		1748007000NRG24090620230114043 09/06/2023 chunni lal adiwasi 1748007WL005100 chunni lal adiwasi 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365797084 chunnilaladiwasi FINO PAYMENTS BANK LTD(608001)
309 MUNGAOLI MP-48-007-035-003/266
(SONAI) 		1748007000NRG24090620230114044 09/06/2023 kanhai ram kushwah 1748007WL005100 kanhai ram kushwah 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365797084 kanhairamkushwah FINO PAYMENTS BANK LTD(608001)
310 MUNGAOLI MP-48-007-035-003/269
(SONAI) 		1748007000NRG24090620230114046 09/06/2023 surendra singh 1748007WL005100 surendra singh 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365797084 surendrasingh FINO PAYMENTS BANK LTD(608001)
311 MUNGAOLI MP-48-007-035-003/270
(SONAI) 		1748007000NRG24090620230114047 09/06/2023 rambabu adiwasi 1748007WL005100 rambabu adiwasi 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365797084 rambabuadiwasi FINO PAYMENTS BANK LTD(608001)
312 MUNGAOLI MP-48-007-035-003/281
(SONAI) 		1748007000NRG24090620230114050 09/06/2023 Rajkumar adiwasi 1748007WL005100 Rajkumar adiwasi 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365797084 Rajkumaradiwasi FINO PAYMENTS BANK LTD(608001)
313 MUNGAOLI MP-48-007-035-003/283
(SONAI) 		1748007000NRG24090620230114051 09/06/2023 Hargyan adiwasi 1748007WL005100 Hargyan adiwasi 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365797084 Hargyanadiwasi FINO PAYMENTS BANK LTD(608001)
314 MUNGAOLI MP-48-007-035-003/284
(SONAI) 		1748007000NRG24090620230114052 09/06/2023 Gulab singh 1748007WL005100 Gulab singh 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365797084 Gulabsingh FINO PAYMENTS BANK LTD(608001)
315 MUNGAOLI MP-48-007-035-003/303
(SONAI) 		1748007000NRG24090620230114162 09/06/2023 Mahesh Singh Adiwasi 1748007WL005102 Mahesh Singh Adiwasi 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365797084 MaheshSinghAdiwasi UCO BANK(607066)
316 MUNGAOLI MP-48-007-081-003/430
(NADANKHEDI) 		1748007080NRG24080620230111340 09/06/2023 Abdhesh Yadav 1748007080WL005031 Abdhesh Yadav 00462 UCBA0003082 884 884 Processed 15/06/2023 365797084 AbdheshYadav STATE BANK OF INDIA(508548)
317 MUNGAOLI MP-48-007-088-002/335
(BADHOLI) 		1748007000NRG24090620230114301 09/06/2023 SIRNAM 1748007WL005108 SIRNAM 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365797084 SIRNAM UCO BANK(607066)
318 MUNGAOLI MP-48-007-095-003/121
(JHAGAR) 		1748007000NRG24090620230114099 09/06/2023 kalekter singh 1748007WL005100 kalekter singh 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365797084 kalektersingh FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-095-003/156
(JHAGAR) 		1748007000NRG24090620230114106 09/06/2023 dolat singh 1748007WL005100 dolat singh 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365797084 dolatsingh FINO PAYMENTS BANK LTD(608001)
320 MUNGAOLI MP-48-007-095-003/191
(JHAGAR) 		1748007000NRG24090620230114115 09/06/2023 mukesh yadav 1748007WL005100 mukesh yadav 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365797084 mukeshyadav FINO PAYMENTS BANK LTD(608001)
321 MUNGAOLI MP-48-007-095-003/192
(JHAGAR) 		1748007000NRG24090620230114116 09/06/2023 kalyan singh 1748007WL005100 kalyan singh 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365797084 kalyansingh UCO BANK(607066)
322 MUNGAOLI MP-48-007-095-003/205
(JHAGAR) 		1748007000NRG24090620230114123 09/06/2023 Avtar Singh 1748007WL005100 Avtar Singh 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365797084 AvtarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 49725 49725
323 MUNGAOLI MP-48-007-012-001/624
(TAMASHA) 		1748007012NRG24080620230110172 09/06/2023 devilal 1748007012WL004992 devilal 00468 UBIN0542555 663 663 Processed 15/06/2023 365797084 devilal ICICI BANK LTD(508534)
324 MUNGAOLI MP-48-007-015-002/160-A
(BARRA) 		1748007015NRG24090620230114749 09/06/2023 Hartum Singh Yadav 1748007015WL005120 Hartum Singh Yadav 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365797084 HartumSinghYadav HDFC BANK LTD(607152)
325 MUNGAOLI MP-48-007-015-002/166-A
(BARRA) 		1748007015NRG24090620230114758 09/06/2023 Golu 1748007015WL005120 Golu 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365797084 Golu UNION BANK OF INDIA(508500)
326 MUNGAOLI MP-48-007-015-002/231
(BARRA) 		1748007015NRG24090620230114765 09/06/2023 Jitendra 1748007015WL005120 Jitendra 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365797084 Jitendra BANK OF MAHARASHTRA(607387)
327 MUNGAOLI MP-48-007-015-002/26
(BARRA) 		1748007015NRG24090620230114767 09/06/2023 mtlash 1748007015WL005120 mtlash 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365797084 mtlash FINO PAYMENTS BANK LTD(608001)
328 MUNGAOLI MP-48-007-015-002/639
(BARRA) 		1748007015NRG24090620230114787 09/06/2023 ramesh 1748007015WL005120 ramesh 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365797084 ramesh UNION BANK OF INDIA(508500)
329 MUNGAOLI MP-48-007-015-002/639
(BARRA) 		1748007015NRG24090620230114788 09/06/2023 ramlesh 1748007015WL005120 ramlesh 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365797084 ramlesh BANK OF BARODA(606985)
330 MUNGAOLI MP-48-007-093-001/904
(SINGHADA-1) 		1748007093NRG24090620230113500 09/06/2023 Shreeram 1748007093WL005086 Shreeram 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365797084 Shreeram UNION BANK OF INDIA(508500)
331 MUNGAOLI MP-48-007-093-001/904
(SINGHADA-1) 		1748007093NRG24090620230113501 09/06/2023 Usha Bai 1748007093WL005086 Usha Bai 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365797084 UshaBai UNION BANK OF INDIA(508500)
332 MUNGAOLI MP-48-007-093-001/906
(SINGHADA-1) 		1748007093NRG24090620230113502 09/06/2023 Benobai 1748007093WL005086 Benobai 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365797084 Benobai UNION BANK OF INDIA(508500)
333 MUNGAOLI MP-48-007-093-001/907
(SINGHADA-1) 		1748007093NRG24090620230113504 09/06/2023 Lado Bai yadav 1748007093WL005086 Lado Bai yadav 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365797084 LadoBaiyadav PUNJAB NATIONAL BANK(508568)
334 MUNGAOLI MP-48-007-093-001/908
(SINGHADA-1) 		1748007093NRG24090620230113505 09/06/2023 Basantibai 1748007093WL005086 Basantibai 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365797084 Basantibai UNION BANK OF INDIA(508500)
335 MUNGAOLI MP-48-007-093-001/909
(SINGHADA-1) 		1748007093NRG24090620230113506 09/06/2023 Suneel Kumar 1748007093WL005086 Suneel Kumar 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365797084 SuneelKumar INDIA POST PAYMENTS BANK LIMITED(508528)
336 MUNGAOLI MP-48-007-093-001/910
(SINGHADA-1) 		1748007093NRG24090620230113508 09/06/2023 Guddi Bai Yadav 1748007093WL005086 Guddi Bai Yadav 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365797084 GuddiBaiYadav UNION BANK OF INDIA(508500)
337 MUNGAOLI MP-48-007-093-001/917
(SINGHADA-1) 		1748007093NRG24090620230113512 09/06/2023 Sima Bai 1748007093WL005086 Sima Bai 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365797084 SimaBai INDIA POST PAYMENTS BANK LIMITED(508528)
338 MUNGAOLI MP-48-007-093-001/920
(SINGHADA-1) 		1748007093NRG24090620230113515 09/06/2023 Govinda 1748007093WL005086 Govinda 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365797084 Govinda UNION BANK OF INDIA(508500)
339 MUNGAOLI MP-48-007-093-001/921
(SINGHADA-1) 		1748007093NRG24090620230113517 09/06/2023 Ravindra Singh 1748007093WL005086 Ravindra Singh 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365797084 RavindraSingh UNION BANK OF INDIA(508500)
340 MUNGAOLI MP-48-007-093-001/921
(SINGHADA-1) 		1748007093NRG24090620230113518 09/06/2023 Ravindra Singh 1748007093WL005086 Ravindra Singh 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365797084 RavindraSingh PUNJAB NATIONAL BANK(508568)
341 MUNGAOLI MP-48-007-093-001/928
(SINGHADA-1) 		1748007093NRG24090620230113522 09/06/2023 Govind Singh 1748007093WL005086 Govind Singh 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365797084 GovindSingh UNION BANK OF INDIA(508500)
342 MUNGAOLI MP-48-007-093-001/929
(SINGHADA-1) 		1748007093NRG24090620230113523 09/06/2023 Gupat Singh Yadav 1748007093WL005086 Gupat Singh Yadav 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365797084 GupatSinghYadav UNION BANK OF INDIA(508500)
343 MUNGAOLI MP-48-007-093-001/929
(SINGHADA-1) 		1748007093NRG24090620230113524 09/06/2023 Vishan Bai 1748007093WL005086 Vishan Bai 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365797084 VishanBai UNION BANK OF INDIA(508500)
344 MUNGAOLI MP-48-007-093-001/930
(SINGHADA-1) 		1748007093NRG24090620230113525 09/06/2023 Bharatpal Singh Yadav 1748007093WL005086 Bharatpal Singh Yadav 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365797084 BharatpalSinghYadav CANARA BANK(508532)
345 MUNGAOLI MP-48-007-093-001/930
(SINGHADA-1) 		1748007093NRG24090620230113526 09/06/2023 Laxmi Bai 1748007093WL005086 Laxmi Bai 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365797084 LaxmiBai UNION BANK OF INDIA(508500)
346 MUNGAOLI MP-48-007-093-001/935
(SINGHADA-1) 		1748007093NRG24090620230113527 09/06/2023 Indrabhan Singh 1748007093WL005086 Indrabhan Singh 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365797084 IndrabhanSingh STATE BANK OF INDIA(508548)
347 MUNGAOLI MP-48-007-093-001/936
(SINGHADA-1) 		1748007093NRG24090620230113529 09/06/2023 Jagannath Singh Yadav 1748007093WL005086 Jagannath Singh Yadav 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365797084 JagannathSinghYadav UNION BANK OF INDIA(508500)
SubTotal 32487 32487
348 MUNGAOLI MP-48-007-039-001/230
(BILAKHEDA) 		1748007098NRG24070620230110059 09/06/2023 Shivkumar 1748007098WL004984 Shivkumar 00468 UBIN0545023 884 884 Processed 15/06/2023 365797084 Shivkumar UNION BANK OF INDIA(508500)
349 MUNGAOLI MP-48-007-093-001/935
(SINGHADA-1) 		1748007093NRG24090620230113528 09/06/2023 Mamta Bai Yadav 1748007093WL005086 Mamta Bai Yadav 00468 UBIN0545023 1326 1326 Processed 15/06/2023 365797084 MamtaBaiYadav UNION BANK OF INDIA(508500)
SubTotal 2210 2210
350 MUNGAOLI MP-48-007-003-001/188
(HURARI) 		1748007000NRG24090620230115244 09/06/2023 Ravind 1748007WL005137 Ravind 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365797084 Ravind MADHYANCHAL GRAMIN BANK(607232)
351 MUNGAOLI MP-48-007-015-004/154
(BARRA) 		1748007045NRG24090620230115047 09/06/2023 Meko bai 1748007045WL005124 Meko bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365797084 Mekobai FINO PAYMENTS BANK LTD(608001)
352 MUNGAOLI MP-48-007-015-004/258
(BARRA) 		1748007045NRG24090620230115051 09/06/2023 dharmendra 1748007045WL005124 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365797084 dharmendra FINO PAYMENTS BANK LTD(608001)
353 MUNGAOLI MP-48-007-015-004/424
(BARRA) 		1748007045NRG24090620230115054 09/06/2023 Munnalal 1748007045WL005124 Munnalal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365797084 Munnalal FINO PAYMENTS BANK LTD(608001)
354 MUNGAOLI MP-48-007-015-004/486
(BARRA) 		1748007045NRG24090620230115064 09/06/2023 harnarayan 1748007045WL005124 harnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365797084 harnarayan MADHYANCHAL GRAMIN BANK(607232)
355 MUNGAOLI MP-48-007-017-001/24
(RUSULLA) 		1748007000NRG24090620230114131 09/06/2023 lallu 1748007WL005101 lallu 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 365797084 lallu CANARA BANK(508532)
356 MUNGAOLI MP-48-007-017-001/24
(RUSULLA) 		1748007000NRG24090620230114132 09/06/2023 lallu 1748007WL005101 lallu 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 365797084 lallu UNION BANK OF INDIA(508500)
357 MUNGAOLI MP-48-007-017-001/366
(RUSULLA) 		1748007000NRG24090620230114133 09/06/2023 jagdish 1748007WL005101 jagdish 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 365797084 jagdish UNION BANK OF INDIA(508500)
358 MUNGAOLI MP-48-007-017-001/366
(RUSULLA) 		1748007000NRG24090620230114134 09/06/2023 jagdish 1748007WL005101 jagdish 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 365797084 jagdish UNION BANK OF INDIA(508500)
359 MUNGAOLI MP-48-007-027-001/326
(KHJURIYA) 		1748007027NRG24080620230110851 09/06/2023 fhool singh 1748007027WL005010 fhool singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365797084 fhoolsingh MADHYANCHAL GRAMIN BANK(607232)
360 MUNGAOLI MP-48-007-027-001/93-A
(KHJURIYA) 		1748007027NRG24080620230110862 09/06/2023 REKHA BAI 1748007027WL005013 REKHA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365797084 REKHABAI MADHYANCHAL GRAMIN BANK(607232)
361 MUNGAOLI MP-48-007-039-001/143
(BILAKHEDA) 		1748007098NRG24070620230110053 09/06/2023 Krishna bai 1748007098WL004984 Krishna bai 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365797084 Krishnabai FINO PAYMENTS BANK LTD(608001)
362 MUNGAOLI MP-48-007-039-001/143
(BILAKHEDA) 		1748007098NRG24070620230110052 09/06/2023 Ujagar 1748007098WL004984 Ujagar 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365797084 Ujagar FINO PAYMENTS BANK LTD(608001)
363 MUNGAOLI MP-48-007-039-001/2
(BILAKHEDA) 		1748007098NRG24070620230110054 09/06/2023 Badam 1748007098WL004984 Badam 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365797084 Badam MADHYANCHAL GRAMIN BANK(607232)
364 MUNGAOLI MP-48-007-039-001/2
(BILAKHEDA) 		1748007098NRG24070620230110055 09/06/2023 parvati bai 1748007098WL004984 parvati bai 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365797084 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
365 MUNGAOLI MP-48-007-039-002/324
(BILAKHEDA) 		1748007098NRG24070620230110085 09/06/2023 Ravina bai 1748007098WL004984 Ravina bai 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365797084 Ravinabai MADHYANCHAL GRAMIN BANK(607232)
366 MUNGAOLI MP-48-007-039-002/328
(BILAKHEDA) 		1748007098NRG24070620230110088 09/06/2023 Makhan singh kushwah 1748007098WL004984 Makhan singh kushwah 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365797084 Makhansinghkushwah FINO PAYMENTS BANK LTD(608001)
367 MUNGAOLI MP-48-007-039-002/502
(BILAKHEDA) 		1748007098NRG24070620230110108 09/06/2023 Gudda Kushwah 1748007098WL004984 Gudda Kushwah 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365797084 GuddaKushwah STATE BANK OF INDIA(508548)
368 MUNGAOLI MP-48-007-039-002/505
(BILAKHEDA) 		1748007098NRG24070620230110112 09/06/2023 PIRKASH KUSHWAH 1748007098WL004984 PIRKASH KUSHWAH 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365797084 PIRKASHKUSHWAH FINO PAYMENTS BANK LTD(608001)
369 MUNGAOLI MP-48-007-044-002/59
(BALAI) 		1748007000NRG24090620230115211 09/06/2023 BALAVEER 1748007WL005135 BALAVEER 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365797084 BALAVEER FINO PAYMENTS BANK LTD(608001)
370 MUNGAOLI MP-48-007-044-002/64
(BALAI) 		1748007000NRG24090620230115212 09/06/2023 Raju 1748007WL005135 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365797084 Raju FINO PAYMENTS BANK LTD(608001)
371 MUNGAOLI MP-48-007-044-002/65
(BALAI) 		1748007000NRG24090620230115213 09/06/2023 indarjeet 1748007WL005135 indarjeet 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365797084 indarjeet FINO PAYMENTS BANK LTD(608001)
372 MUNGAOLI MP-48-007-044-002/77
(BALAI) 		1748007000NRG24090620230115219 09/06/2023 Vikram 1748007WL005135 Vikram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365797084 Vikram FINO PAYMENTS BANK LTD(608001)
373 MUNGAOLI MP-48-007-045-001/217
(SAGAR) 		1748007000NRG24090620230115224 09/06/2023 ravi 1748007WL005135 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365797084 ravi FINO PAYMENTS BANK LTD(608001)
374 MUNGAOLI MP-48-007-045-001/25
(SAGAR) 		1748007000NRG24090620230115225 09/06/2023 DASHARATH 1748007WL005135 DASHARATH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365797084 DASHARATH FINO PAYMENTS BANK LTD(608001)
375 MUNGAOLI MP-48-007-045-002/115
(SAGAR) 		1748007045NRG24090620230115074 09/06/2023 natthu 1748007045WL005124 natthu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365797084 natthu STATE BANK OF INDIA(508548)
376 MUNGAOLI MP-48-007-045-002/331
(SAGAR) 		1748007045NRG24090620230115080 09/06/2023 Jaipal 1748007045WL005124 Jaipal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365797084 Jaipal PUNJAB NATIONAL BANK(508568)
377 MUNGAOLI MP-48-007-045-002/337
(SAGAR) 		1748007045NRG24090620230115082 09/06/2023 bannalal 1748007045WL005124 bannalal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365797084 bannalal FINO PAYMENTS BANK LTD(608001)
378 MUNGAOLI MP-48-007-045-002/361
(SAGAR) 		1748007045NRG24090620230115084 09/06/2023 rajkumar 1748007045WL005124 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365797084 rajkumar BANK OF BARODA(606985)
379 MUNGAOLI MP-48-007-045-002/387
(SAGAR) 		1748007045NRG24090620230115088 09/06/2023 Neetesh 1748007045WL005124 Neetesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365797084 Neetesh INDIAN BANK(607105)
380 MUNGAOLI MP-48-007-045-002/453
(SAGAR) 		1748007045NRG24090620230115090 09/06/2023 Dhanpal 1748007045WL005124 Dhanpal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365797084 Dhanpal FINO PAYMENTS BANK LTD(608001)
381 MUNGAOLI MP-48-007-045-002/467
(SAGAR) 		1748007045NRG24090620230115094 09/06/2023 Vijendra 1748007045WL005124 Vijendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365797084 Vijendra FINO PAYMENTS BANK LTD(608001)
382 MUNGAOLI MP-48-007-045-002/479
(SAGAR) 		1748007045NRG24090620230115096 09/06/2023 ravi 1748007045WL005124 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365797084 ravi FINO PAYMENTS BANK LTD(608001)
383 MUNGAOLI MP-48-007-045-002/483
(SAGAR) 		1748007045NRG24090620230115098 09/06/2023 jagannath 1748007045WL005124 jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365797084 jagannath FINO PAYMENTS BANK LTD(608001)
384 MUNGAOLI MP-48-007-045-002/498
(SAGAR) 		1748007045NRG24090620230115102 09/06/2023 Raju 1748007045WL005124 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365797084 Raju FINO PAYMENTS BANK LTD(608001)
385 MUNGAOLI MP-48-007-045-002/52
(SAGAR) 		1748007045NRG24090620230115105 09/06/2023 Jamna 1748007045WL005124 Jamna 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365797084 Jamna FINO PAYMENTS BANK LTD(608001)
386 MUNGAOLI MP-48-007-045-002/81
(SAGAR) 		1748007045NRG24090620230115110 09/06/2023 parmal 1748007045WL005124 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365797084 parmal FINO PAYMENTS BANK LTD(608001)
387 MUNGAOLI MP-48-007-049-001/297
(DONJRA) 		1748007000NRG24090620230114193 09/06/2023 shivdhayal lodhi 1748007WL005106 shivdhayal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365797084 shivdhayallodhi STATE BANK OF INDIA(508548)
388 MUNGAOLI MP-48-007-049-001/385
(DONJRA) 		1748007000NRG24090620230114200 09/06/2023 nilam lodhi 1748007WL005106 nilam lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365797084 nilamlodhi STATE BANK OF INDIA(508548)
389 MUNGAOLI MP-48-007-049-001/390
(DONJRA) 		1748007000NRG24090620230114201 09/06/2023 sharda bai 1748007WL005106 sharda bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365797084 shardabai STATE BANK OF INDIA(508548)
390 MUNGAOLI MP-48-007-049-001/390
(DONJRA) 		1748007000NRG24090620230114202 09/06/2023 sharda bai 1748007WL005106 sharda bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365797084 shardabai STATE BANK OF INDIA(508548)
391 MUNGAOLI MP-48-007-049-001/422
(DONJRA) 		1748007000NRG24090620230114209 09/06/2023 manka 1748007WL005106 manka 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365797084 manka STATE BANK OF INDIA(508548)
392 MUNGAOLI MP-48-007-049-001/443
(DONJRA) 		1748007000NRG24090620230114210 09/06/2023 rajpal singh lodhi 1748007WL005106 rajpal singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365797084 rajpalsinghlodhi STATE BANK OF INDIA(508548)
393 MUNGAOLI MP-48-007-049-001/447
(DONJRA) 		1748007000NRG24090620230114211 09/06/2023 rajkumar rajak 1748007WL005106 rajkumar rajak 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365797084 rajkumarrajak INDIA POST PAYMENTS BANK LIMITED(508528)
394 MUNGAOLI MP-48-007-049-001/448
(DONJRA) 		1748007000NRG24090620230114212 09/06/2023 KRISHNPAL SINGH YADAV 1748007WL005106 KRISHNPAL SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365797084 KRISHNPALSINGHYADAV STATE BANK OF INDIA(508548)
395 MUNGAOLI MP-48-007-049-001/451
(DONJRA) 		1748007000NRG24090620230114213 09/06/2023 KUMMA ADIVASI 1748007WL005106 KUMMA ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365797084 KUMMAADIVASI STATE BANK OF INDIA(508548)
396 MUNGAOLI MP-48-007-049-001/454
(DONJRA) 		1748007000NRG24090620230114214 09/06/2023 AKASH 1748007WL005106 AKASH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365797084 AKASH STATE BANK OF INDIA(508548)
397 MUNGAOLI MP-48-007-049-001/455
(DONJRA) 		1748007000NRG24090620230114215 09/06/2023 RAVINDRA SINGH RAJAK 1748007WL005106 RAVINDRA SINGH RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365797084 RAVINDRASINGHRAJAK STATE BANK OF INDIA(508548)
398 MUNGAOLI MP-48-007-049-001/456
(DONJRA) 		1748007000NRG24090620230114216 09/06/2023 tilak adiwasi 1748007WL005106 tilak adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365797084 tilakadiwasi FINO PAYMENTS BANK LTD(608001)
399 MUNGAOLI MP-48-007-049-001/462
(DONJRA) 		1748007000NRG24090620230114217 09/06/2023 pawan 1748007WL005106 pawan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365797084 pawan FINO PAYMENTS BANK LTD(608001)
400 MUNGAOLI MP-48-007-049-001/6
(DONJRA) 		1748007000NRG24090620230114221 09/06/2023 Rajju 1748007WL005106 Rajju 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365797084 Rajju STATE BANK OF INDIA(508548)
SubTotal 69394 69394
401 MUNGAOLI MP-48-007-005-003/138
(MUDRAMUNGAOLI) 		1748007000NRG24090620230114135 09/06/2023 ram bai 1748007WL005102 ram bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 rambai FINO PAYMENTS BANK LTD(608001)
402 MUNGAOLI MP-48-007-005-003/307
(MUDRAMUNGAOLI) 		1748007000NRG24090620230114137 09/06/2023 kanchedi 1748007WL005102 kanchedi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 kanchedi FINO PAYMENTS BANK LTD(608001)
403 MUNGAOLI MP-48-007-005-003/308
(MUDRAMUNGAOLI) 		1748007000NRG24090620230113995 09/06/2023 balchand ahiwar 1748007WL005100 balchand ahiwar 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 balchandahiwar FINO PAYMENTS BANK LTD(608001)
404 MUNGAOLI MP-48-007-005-003/309
(MUDRAMUNGAOLI) 		1748007000NRG24090620230113996 09/06/2023 babu ahirwar 1748007WL005100 babu ahirwar 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 babuahirwar FINO PAYMENTS BANK LTD(608001)
405 MUNGAOLI MP-48-007-005-003/310
(MUDRAMUNGAOLI) 		1748007000NRG24090620230113997 09/06/2023 kalla lodhi 1748007WL005100 kalla lodhi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 kallalodhi FINO PAYMENTS BANK LTD(608001)
406 MUNGAOLI MP-48-007-005-003/322
(MUDRAMUNGAOLI) 		1748007000NRG24090620230113998 09/06/2023 bhola 1748007WL005100 bhola 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 bhola FINO PAYMENTS BANK LTD(608001)
407 MUNGAOLI MP-48-007-005-003/323
(MUDRAMUNGAOLI) 		1748007000NRG24090620230113999 09/06/2023 Deepak 1748007WL005100 Deepak 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 Deepak FINO PAYMENTS BANK LTD(608001)
408 MUNGAOLI MP-48-007-015-002/116-B
(BARRA) 		1748007015NRG24090620230114743 09/06/2023 Ranvir Singh Yadav 1748007015WL005120 Ranvir Singh Yadav 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 RanvirSinghYadav FINO PAYMENTS BANK LTD(608001)
409 MUNGAOLI MP-48-007-015-002/137-B
(BARRA) 		1748007015NRG24090620230114748 09/06/2023 Seeta bai 1748007015WL005120 Seeta bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 Seetabai FINO PAYMENTS BANK LTD(608001)
410 MUNGAOLI MP-48-007-015-002/160-A
(BARRA) 		1748007015NRG24090620230114750 09/06/2023 Porag Bai 1748007015WL005120 Porag Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 PoragBai FINO PAYMENTS BANK LTD(608001)
411 MUNGAOLI MP-48-007-015-002/162-A
(BARRA) 		1748007015NRG24090620230114753 09/06/2023 Seeta bai 1748007015WL005120 Seeta bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 Seetabai FINO PAYMENTS BANK LTD(608001)
412 MUNGAOLI MP-48-007-015-002/163-A
(BARRA) 		1748007015NRG24090620230114754 09/06/2023 Brakh ban 1748007015WL005120 Brakh ban 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 Brakhban FINO PAYMENTS BANK LTD(608001)
413 MUNGAOLI MP-48-007-015-002/164-A
(BARRA) 		1748007015NRG24090620230114755 09/06/2023 Kundan 1748007015WL005120 Kundan 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 Kundan FINO PAYMENTS BANK LTD(608001)
414 MUNGAOLI MP-48-007-015-002/165-A
(BARRA) 		1748007015NRG24090620230114756 09/06/2023 Rambabu 1748007015WL005120 Rambabu 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 Rambabu FINO PAYMENTS BANK LTD(608001)
415 MUNGAOLI MP-48-007-015-002/165-D
(BARRA) 		1748007015NRG24090620230114757 09/06/2023 Sukhveer 1748007015WL005120 Sukhveer 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 Sukhveer FINO PAYMENTS BANK LTD(608001)
416 MUNGAOLI MP-48-007-015-002/166-D
(BARRA) 		1748007015NRG24090620230114760 09/06/2023 Anita 1748007015WL005120 Anita 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 Anita FINO PAYMENTS BANK LTD(608001)
417 MUNGAOLI MP-48-007-015-002/166-D
(BARRA) 		1748007015NRG24090620230114759 09/06/2023 Balram 1748007015WL005120 Balram 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 Balram FINO PAYMENTS BANK LTD(608001)
418 MUNGAOLI MP-48-007-015-002/167-A
(BARRA) 		1748007015NRG24090620230114761 09/06/2023 Chuteraja 1748007015WL005120 Chuteraja 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 Chuteraja FINO PAYMENTS BANK LTD(608001)
419 MUNGAOLI MP-48-007-015-002/168-A
(BARRA) 		1748007015NRG24090620230114762 09/06/2023 Nitoo 1748007015WL005120 Nitoo 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 Nitoo FINO PAYMENTS BANK LTD(608001)
420 MUNGAOLI MP-48-007-015-002/168-A
(BARRA) 		1748007015NRG24090620230114763 09/06/2023 Rachna 1748007015WL005120 Rachna 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 Rachna FINO PAYMENTS BANK LTD(608001)
421 MUNGAOLI MP-48-007-015-002/168-D
(BARRA) 		1748007015NRG24090620230114764 09/06/2023 Hukam 1748007015WL005120 Hukam 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 Hukam BANK OF BARODA(606985)
422 MUNGAOLI MP-48-007-015-002/26
(BARRA) 		1748007015NRG24090620230114766 09/06/2023 rampal 1748007015WL005120 rampal 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 rampal FINO PAYMENTS BANK LTD(608001)
423 MUNGAOLI MP-48-007-015-002/621
(BARRA) 		1748007015NRG24090620230114772 09/06/2023 kalkla 1748007015WL005120 kalkla 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 kalkla FINO PAYMENTS BANK LTD(608001)
424 MUNGAOLI MP-48-007-015-002/637
(BARRA) 		1748007015NRG24090620230114783 09/06/2023 sangram singh 1748007015WL005120 sangram singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 sangramsingh FINO PAYMENTS BANK LTD(608001)
425 MUNGAOLI MP-48-007-015-002/637
(BARRA) 		1748007015NRG24090620230114784 09/06/2023 tara bai 1748007015WL005120 tara bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 tarabai FINO PAYMENTS BANK LTD(608001)
426 MUNGAOLI MP-48-007-015-002/638
(BARRA) 		1748007015NRG24090620230114785 09/06/2023 rajban singh 1748007015WL005120 rajban singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 rajbansingh FINO PAYMENTS BANK LTD(608001)
427 MUNGAOLI MP-48-007-015-002/638
(BARRA) 		1748007015NRG24090620230114786 09/06/2023 sakuntala bai 1748007015WL005120 sakuntala bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 sakuntalabai FINO PAYMENTS BANK LTD(608001)
428 MUNGAOLI MP-48-007-015-002/640
(BARRA) 		1748007015NRG24090620230114789 09/06/2023 sohan 1748007015WL005120 sohan 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 sohan FINO PAYMENTS BANK LTD(608001)
429 MUNGAOLI MP-48-007-015-002/641
(BARRA) 		1748007015NRG24090620230114791 09/06/2023 gopal 1748007015WL005120 gopal 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 gopal FINO PAYMENTS BANK LTD(608001)
430 MUNGAOLI MP-48-007-015-002/641
(BARRA) 		1748007015NRG24090620230114792 09/06/2023 sageeta 1748007015WL005120 sageeta 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 sageeta FINO PAYMENTS BANK LTD(608001)
431 MUNGAOLI MP-48-007-015-002/642
(BARRA) 		1748007015NRG24090620230114794 09/06/2023 Dikchha 1748007015WL005120 Dikchha 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 Dikchha FINO PAYMENTS BANK LTD(608001)
432 MUNGAOLI MP-48-007-015-002/642
(BARRA) 		1748007015NRG24090620230114793 09/06/2023 Madan 1748007015WL005120 Madan 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 Madan FINO PAYMENTS BANK LTD(608001)
433 MUNGAOLI MP-48-007-015-002/644
(BARRA) 		1748007015NRG24090620230114795 09/06/2023 Ramesh ur 1748007015WL005120 Ramesh ur 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 Rameshur FINO PAYMENTS BANK LTD(608001)
434 MUNGAOLI MP-48-007-015-002/645
(BARRA) 		1748007015NRG24090620230114797 09/06/2023 Nilesh bai 1748007015WL005120 Nilesh bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 Nileshbai FINO PAYMENTS BANK LTD(608001)
435 MUNGAOLI MP-48-007-015-002/645
(BARRA) 		1748007015NRG24090620230114796 09/06/2023 Rajpal 1748007015WL005120 Rajpal 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 Rajpal FINO PAYMENTS BANK LTD(608001)
436 MUNGAOLI MP-48-007-015-002/646
(BARRA) 		1748007015NRG24090620230114798 09/06/2023 Pappu 1748007015WL005120 Pappu 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 Pappu FINO PAYMENTS BANK LTD(608001)
437 MUNGAOLI MP-48-007-015-002/647
(BARRA) 		1748007015NRG24090620230114799 09/06/2023 Balbant 1748007015WL005120 Balbant 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 Balbant FINO PAYMENTS BANK LTD(608001)
438 MUNGAOLI MP-48-007-015-002/647
(BARRA) 		1748007015NRG24090620230114800 09/06/2023 Kiran 1748007015WL005120 Kiran 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 Kiran FINO PAYMENTS BANK LTD(608001)
439 MUNGAOLI MP-48-007-015-002/649
(BARRA) 		1748007015NRG24090620230114801 09/06/2023 Balbant 1748007015WL005120 Balbant 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 Balbant UNION BANK OF INDIA(508500)
440 MUNGAOLI MP-48-007-035-003/102
(SONAI) 		1748007000NRG24090620230114000 09/06/2023 shila adiwasi 1748007WL005100 shila adiwasi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 shilaadiwasi FINO PAYMENTS BANK LTD(608001)
441 MUNGAOLI MP-48-007-035-003/104
(SONAI) 		1748007000NRG24090620230114002 09/06/2023 brijabhan 1748007WL005100 brijabhan 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 brijabhan FINO PAYMENTS BANK LTD(608001)
442 MUNGAOLI MP-48-007-035-003/111
(SONAI) 		1748007000NRG24090620230114003 09/06/2023 pyarelal 1748007WL005100 pyarelal 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 pyarelal FINO PAYMENTS BANK LTD(608001)
443 MUNGAOLI MP-48-007-035-003/138
(SONAI) 		1748007000NRG24090620230114005 09/06/2023 Radha bai 1748007WL005100 Radha bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 Radhabai FINO PAYMENTS BANK LTD(608001)
444 MUNGAOLI MP-48-007-035-003/183
(SONAI) 		1748007000NRG24090620230114138 09/06/2023 savitri bai adiwasi 1748007WL005102 savitri bai adiwasi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 savitribaiadiwasi FINO PAYMENTS BANK LTD(608001)
445 MUNGAOLI MP-48-007-035-003/198
(SONAI) 		1748007000NRG24090620230114022 09/06/2023 Rupasingh 1748007WL005100 Rupasingh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 Rupasingh FINO PAYMENTS BANK LTD(608001)
446 MUNGAOLI MP-48-007-035-003/202
(SONAI) 		1748007000NRG24090620230114139 09/06/2023 bhupju raja 1748007WL005102 bhupju raja 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 bhupjuraja FINO PAYMENTS BANK LTD(608001)
447 MUNGAOLI MP-48-007-035-003/216
(SONAI) 		1748007000NRG24090620230114140 09/06/2023 ratan kushwah 1748007WL005102 ratan kushwah 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 ratankushwah FINO PAYMENTS BANK LTD(608001)
448 MUNGAOLI MP-48-007-035-003/220
(SONAI) 		1748007000NRG24090620230114027 09/06/2023 Kailash 1748007WL005100 Kailash 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 Kailash FINO PAYMENTS BANK LTD(608001)
449 MUNGAOLI MP-48-007-035-003/222
(SONAI) 		1748007000NRG24090620230114142 09/06/2023 amar singh 1748007WL005102 amar singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 amarsingh FINO PAYMENTS BANK LTD(608001)
450 MUNGAOLI MP-48-007-035-003/230
(SONAI) 		1748007000NRG24090620230114143 09/06/2023 mankuvar 1748007WL005102 mankuvar 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 mankuvar FINO PAYMENTS BANK LTD(608001)
451 MUNGAOLI MP-48-007-035-003/232
(SONAI) 		1748007000NRG24090620230114029 09/06/2023 sonu raja parmar 1748007WL005100 sonu raja parmar 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 sonurajaparmar FINO PAYMENTS BANK LTD(608001)
452 MUNGAOLI MP-48-007-035-003/247
(SONAI) 		1748007000NRG24090620230114033 09/06/2023 deepak raja 1748007WL005100 deepak raja 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 deepakraja FINO PAYMENTS BANK LTD(608001)
453 MUNGAOLI MP-48-007-035-003/268
(SONAI) 		1748007000NRG24090620230114045 09/06/2023 chhote lal kushwah 1748007WL005100 chhote lal kushwah 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 chhotelalkushwah FINO PAYMENTS BANK LTD(608001)
454 MUNGAOLI MP-48-007-035-003/273
(SONAI) 		1748007000NRG24090620230114048 09/06/2023 girja bai 1748007WL005100 girja bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 girjabai FINO PAYMENTS BANK LTD(608001)
455 MUNGAOLI MP-48-007-035-003/274
(SONAI) 		1748007000NRG24090620230114148 09/06/2023 toran adiwasi 1748007WL005102 toran adiwasi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 toranadiwasi FINO PAYMENTS BANK LTD(608001)
456 MUNGAOLI MP-48-007-035-003/276
(SONAI) 		1748007000NRG24090620230114149 09/06/2023 veer singh adiwasi 1748007WL005102 veer singh adiwasi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 veersinghadiwasi FINO PAYMENTS BANK LTD(608001)
457 MUNGAOLI MP-48-007-035-003/277
(SONAI) 		1748007000NRG24090620230114150 09/06/2023 sarsuti 1748007WL005102 sarsuti 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 sarsuti FINO PAYMENTS BANK LTD(608001)
458 MUNGAOLI MP-48-007-035-003/279
(SONAI) 		1748007000NRG24090620230114151 09/06/2023 ananda 1748007WL005102 ananda 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 ananda FINO PAYMENTS BANK LTD(608001)
459 MUNGAOLI MP-48-007-035-003/28
(SONAI) 		1748007000NRG24090620230114049 09/06/2023 govind 1748007WL005100 govind 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 govind FINO PAYMENTS BANK LTD(608001)
460 MUNGAOLI MP-48-007-035-003/280
(SONAI) 		1748007000NRG24090620230114152 09/06/2023 ramdayal kushwah 1748007WL005102 ramdayal kushwah 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 ramdayalkushwah FINO PAYMENTS BANK LTD(608001)
461 MUNGAOLI MP-48-007-035-003/286
(SONAI) 		1748007000NRG24090620230114153 09/06/2023 ram bai 1748007WL005102 ram bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 rambai FINO PAYMENTS BANK LTD(608001)
462 MUNGAOLI MP-48-007-035-003/288
(SONAI) 		1748007000NRG24090620230114053 09/06/2023 shripat 1748007WL005100 shripat 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 shripat FINO PAYMENTS BANK LTD(608001)
463 MUNGAOLI MP-48-007-035-003/289
(SONAI) 		1748007000NRG24090620230114154 09/06/2023 laxmi bai 1748007WL005102 laxmi bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 laxmibai FINO PAYMENTS BANK LTD(608001)
464 MUNGAOLI MP-48-007-035-003/290
(SONAI) 		1748007000NRG24090620230114155 09/06/2023 raj bai 1748007WL005102 raj bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 rajbai FINO PAYMENTS BANK LTD(608001)
465 MUNGAOLI MP-48-007-035-003/292
(SONAI) 		1748007000NRG24090620230114054 09/06/2023 ghasiram kushwah 1748007WL005100 ghasiram kushwah 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 ghasiramkushwah FINO PAYMENTS BANK LTD(608001)
466 MUNGAOLI MP-48-007-035-003/295
(SONAI) 		1748007000NRG24090620230114156 09/06/2023 rajababu adiwasi 1748007WL005102 rajababu adiwasi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 rajababuadiwasi FINO PAYMENTS BANK LTD(608001)
467 MUNGAOLI MP-48-007-035-003/297
(SONAI) 		1748007000NRG24090620230114157 09/06/2023 geeta bai adiwasi 1748007WL005102 geeta bai adiwasi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 geetabaiadiwasi FINO PAYMENTS BANK LTD(608001)
468 MUNGAOLI MP-48-007-035-003/298
(SONAI) 		1748007000NRG24090620230114055 09/06/2023 shivlal adiwasi 1748007WL005100 shivlal adiwasi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 shivlaladiwasi FINO PAYMENTS BANK LTD(608001)
469 MUNGAOLI MP-48-007-035-003/299
(SONAI) 		1748007000NRG24090620230114158 09/06/2023 mira bai 1748007WL005102 mira bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 mirabai FINO PAYMENTS BANK LTD(608001)
470 MUNGAOLI MP-48-007-035-003/3
(SONAI) 		1748007000NRG24090620230114056 09/06/2023 udham singh 1748007WL005100 udham singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 udhamsingh FINO PAYMENTS BANK LTD(608001)
471 MUNGAOLI MP-48-007-035-003/300
(SONAI) 		1748007000NRG24090620230114159 09/06/2023 tulai sehriya 1748007WL005102 tulai sehriya 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 tulaisehriya FINO PAYMENTS BANK LTD(608001)
472 MUNGAOLI MP-48-007-035-003/301
(SONAI) 		1748007000NRG24090620230114160 09/06/2023 bhaiyalal adiwasi 1748007WL005102 bhaiyalal adiwasi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 bhaiyalaladiwasi FINO PAYMENTS BANK LTD(608001)
473 MUNGAOLI MP-48-007-035-003/302
(SONAI) 		1748007000NRG24090620230114161 09/06/2023 balram aadiwasi 1748007WL005102 balram aadiwasi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 balramaadiwasi FINO PAYMENTS BANK LTD(608001)
474 MUNGAOLI MP-48-007-035-003/305
(SONAI) 		1748007000NRG24090620230114058 09/06/2023 Asha bai 1748007WL005100 Asha bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 Ashabai FINO PAYMENTS BANK LTD(608001)
475 MUNGAOLI MP-48-007-035-003/306
(SONAI) 		1748007000NRG24090620230114059 09/06/2023 Bhura singh 1748007WL005100 Bhura singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 Bhurasingh FINO PAYMENTS BANK LTD(608001)
476 MUNGAOLI MP-48-007-035-003/307
(SONAI) 		1748007000NRG24090620230114060 09/06/2023 Rajaram adiwasi 1748007WL005100 Rajaram adiwasi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 Rajaramadiwasi FINO PAYMENTS BANK LTD(608001)
477 MUNGAOLI MP-48-007-035-003/309
(SONAI) 		1748007000NRG24090620230114061 09/06/2023 Vinod Kushwah 1748007WL005100 Vinod Kushwah 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 VinodKushwah FINO PAYMENTS BANK LTD(608001)
478 MUNGAOLI MP-48-007-035-003/310
(SONAI) 		1748007000NRG24090620230114062 09/06/2023 Rahul 1748007WL005100 Rahul 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 Rahul FINO PAYMENTS BANK LTD(608001)
479 MUNGAOLI MP-48-007-035-003/312
(SONAI) 		1748007000NRG24090620230114063 09/06/2023 Ajay Adiwasi 1748007WL005100 Ajay Adiwasi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 AjayAdiwasi FINO PAYMENTS BANK LTD(608001)
480 MUNGAOLI MP-48-007-035-003/313
(SONAI) 		1748007000NRG24090620230114064 09/06/2023 Krishnapal 1748007WL005100 Krishnapal 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 Krishnapal FINO PAYMENTS BANK LTD(608001)
481 MUNGAOLI MP-48-007-035-003/314
(SONAI) 		1748007000NRG24090620230114065 09/06/2023 Indar singh 1748007WL005100 Indar singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 Indarsingh FINO PAYMENTS BANK LTD(608001)
482 MUNGAOLI MP-48-007-035-003/315
(SONAI) 		1748007000NRG24090620230114066 09/06/2023 Santosh Adiwasi 1748007WL005100 Santosh Adiwasi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 SantoshAdiwasi FINO PAYMENTS BANK LTD(608001)
483 MUNGAOLI MP-48-007-035-003/316
(SONAI) 		1748007000NRG24090620230114067 09/06/2023 Beti Bai Adiwasi 1748007WL005100 Beti Bai Adiwasi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 BetiBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
484 MUNGAOLI MP-48-007-035-003/317
(SONAI) 		1748007000NRG24090620230114068 09/06/2023 Ganga Ram Sehriya 1748007WL005100 Ganga Ram Sehriya 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 GangaRamSehriya FINO PAYMENTS BANK LTD(608001)
485 MUNGAOLI MP-48-007-035-003/318
(SONAI) 		1748007000NRG24090620230114069 09/06/2023 Bhupendra Adiwasi 1748007WL005100 Bhupendra Adiwasi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 BhupendraAdiwasi FINO PAYMENTS BANK LTD(608001)
486 MUNGAOLI MP-48-007-035-003/319
(SONAI) 		1748007000NRG24090620230114070 09/06/2023 puspendra Adivasi 1748007WL005100 puspendra Adivasi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 puspendraAdivasi FINO PAYMENTS BANK LTD(608001)
487 MUNGAOLI MP-48-007-035-003/320
(SONAI) 		1748007000NRG24090620230114071 09/06/2023 Nathan Singh Aadiwasi 1748007WL005100 Nathan Singh Aadiwasi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 NathanSinghAadiwasi FINO PAYMENTS BANK LTD(608001)
488 MUNGAOLI MP-48-007-035-003/321
(SONAI) 		1748007000NRG24090620230114072 09/06/2023 Rajbai Adiwashi 1748007WL005100 Rajbai Adiwashi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 RajbaiAdiwashi FINO PAYMENTS BANK LTD(608001)
489 MUNGAOLI MP-48-007-035-003/322
(SONAI) 		1748007000NRG24090620230114073 09/06/2023 Raj Singh 1748007WL005100 Raj Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 RajSingh FINO PAYMENTS BANK LTD(608001)
490 MUNGAOLI MP-48-007-035-003/324
(SONAI) 		1748007000NRG24090620230114074 09/06/2023 Naresh 1748007WL005100 Naresh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 Naresh FINO PAYMENTS BANK LTD(608001)
491 MUNGAOLI MP-48-007-035-003/325
(SONAI) 		1748007000NRG24090620230114075 09/06/2023 Indal Singh 1748007WL005100 Indal Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 IndalSingh FINO PAYMENTS BANK LTD(608001)
492 MUNGAOLI MP-48-007-035-003/326
(SONAI) 		1748007000NRG24090620230114076 09/06/2023 Lokendra Raja Bundela 1748007WL005100 Lokendra Raja Bundela 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 LokendraRajaBundela FINO PAYMENTS BANK LTD(608001)
493 MUNGAOLI MP-48-007-035-003/327
(SONAI) 		1748007000NRG24090620230114077 09/06/2023 Shersingh 1748007WL005100 Shersingh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 Shersingh FINO PAYMENTS BANK LTD(608001)
494 MUNGAOLI MP-48-007-035-003/328
(SONAI) 		1748007000NRG24090620230114078 09/06/2023 Devi Lal Kushwah 1748007WL005100 Devi Lal Kushwah 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 DeviLalKushwah FINO PAYMENTS BANK LTD(608001)
495 MUNGAOLI MP-48-007-035-003/329
(SONAI) 		1748007000NRG24090620230114079 09/06/2023 Santosh Kushwah 1748007WL005100 Santosh Kushwah 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 SantoshKushwah FINO PAYMENTS BANK LTD(608001)
496 MUNGAOLI MP-48-007-035-003/330
(SONAI) 		1748007000NRG24090620230114080 09/06/2023 Sonu Adiwasi 1748007WL005100 Sonu Adiwasi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 SonuAdiwasi FINO PAYMENTS BANK LTD(608001)
497 MUNGAOLI MP-48-007-035-003/332
(SONAI) 		1748007000NRG24090620230114081 09/06/2023 Partap Adiwasi 1748007WL005100 Partap Adiwasi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 PartapAdiwasi FINO PAYMENTS BANK LTD(608001)
498 MUNGAOLI MP-48-007-035-003/333
(SONAI) 		1748007000NRG24090620230114082 09/06/2023 Rao Shab Adiwasi 1748007WL005100 Rao Shab Adiwasi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 RaoShabAdiwasi FINO PAYMENTS BANK LTD(608001)
499 MUNGAOLI MP-48-007-035-003/334
(SONAI) 		1748007000NRG24090620230114083 09/06/2023 Karan Singh Adiwasi 1748007WL005100 Karan Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 KaranSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
500 MUNGAOLI MP-48-007-035-003/335
(SONAI) 		1748007000NRG24090620230114084 09/06/2023 Balram Adiwasi 1748007WL005100 Balram Adiwasi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 BalramAdiwasi FINO PAYMENTS BANK LTD(608001)
501 MUNGAOLI MP-48-007-035-003/8
(SONAI) 		1748007000NRG24090620230114091 09/06/2023 munni 1748007WL005100 munni 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 munni FINO PAYMENTS BANK LTD(608001)
502 MUNGAOLI MP-48-007-035-003/80
(SONAI) 		1748007000NRG24090620230114092 09/06/2023 bagiya bai 1748007WL005100 bagiya bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 bagiyabai FINO PAYMENTS BANK LTD(608001)
503 MUNGAOLI MP-48-007-035-003/83
(SONAI) 		1748007000NRG24090620230114093 09/06/2023 savodra bai 1748007WL005100 savodra bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 savodrabai FINO PAYMENTS BANK LTD(608001)
504 MUNGAOLI MP-48-007-035-003/97
(SONAI) 		1748007000NRG24090620230114164 09/06/2023 parma 1748007WL005102 parma 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 parma FINO PAYMENTS BANK LTD(608001)
505 MUNGAOLI MP-48-007-039-001/296
(BILAKHEDA) 		1748007098NRG24070620230110067 09/06/2023 Kalyan Banjara 1748007098WL004984 Kalyan Banjara 00688 FINO0001001 884 884 Processed 15/06/2023 365797084 KalyanBanjara FINO PAYMENTS BANK LTD(608001)
506 MUNGAOLI MP-48-007-039-002/202-A
(BILAKHEDA) 		1748007098NRG24070620230110082 09/06/2023 Ramkali 1748007098WL004984 Ramkali 00688 FINO0001001 884 884 Processed 15/06/2023 365797084 Ramkali FINO PAYMENTS BANK LTD(608001)
507 MUNGAOLI MP-48-007-039-002/465
(BILAKHEDA) 		1748007098NRG24070620230110097 09/06/2023 Abhishek Kushwah 1748007098WL004984 Abhishek Kushwah 00688 FINO0001001 884 884 Processed 15/06/2023 365797084 AbhishekKushwah FINO PAYMENTS BANK LTD(608001)
508 MUNGAOLI MP-48-007-095-003/105
(JHAGAR) 		1748007000NRG24090620230114096 09/06/2023 Amarwati 1748007WL005100 Amarwati 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 Amarwati FINO PAYMENTS BANK LTD(608001)
509 MUNGAOLI MP-48-007-095-003/11
(JHAGAR) 		1748007000NRG24090620230114098 09/06/2023 indar singh 1748007WL005100 indar singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 indarsingh FINO PAYMENTS BANK LTD(608001)
510 MUNGAOLI MP-48-007-095-003/140
(JHAGAR) 		1748007000NRG24090620230114102 09/06/2023 gabber singh 1748007WL005100 gabber singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 gabbersingh FINO PAYMENTS BANK LTD(608001)
511 MUNGAOLI MP-48-007-095-003/146
(JHAGAR) 		1748007000NRG24090620230114103 09/06/2023 anita bai 1748007WL005100 anita bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 anitabai FINO PAYMENTS BANK LTD(608001)
512 MUNGAOLI MP-48-007-095-003/150
(JHAGAR) 		1748007000NRG24090620230114104 09/06/2023 roshan singh 1748007WL005100 roshan singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 roshansingh FINO PAYMENTS BANK LTD(608001)
513 MUNGAOLI MP-48-007-095-003/151
(JHAGAR) 		1748007000NRG24090620230114105 09/06/2023 hardev yadav 1748007WL005100 hardev yadav 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 hardevyadav FINO PAYMENTS BANK LTD(608001)
514 MUNGAOLI MP-48-007-095-003/166
(JHAGAR) 		1748007000NRG24090620230114108 09/06/2023 kailash singh 1748007WL005100 kailash singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 kailashsingh FINO PAYMENTS BANK LTD(608001)
515 MUNGAOLI MP-48-007-095-003/169
(JHAGAR) 		1748007000NRG24090620230114109 09/06/2023 shishupal singh 1748007WL005100 shishupal singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 shishupalsingh FINO PAYMENTS BANK LTD(608001)
516 MUNGAOLI MP-48-007-095-003/171
(JHAGAR) 		1748007000NRG24090620230114110 09/06/2023 ser singh 1748007WL005100 ser singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 sersingh FINO PAYMENTS BANK LTD(608001)
517 MUNGAOLI MP-48-007-095-003/174
(JHAGAR) 		1748007000NRG24090620230114111 09/06/2023 bhabani Singh 1748007WL005100 bhabani Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 bhabaniSingh FINO PAYMENTS BANK LTD(608001)
518 MUNGAOLI MP-48-007-095-003/176
(JHAGAR) 		1748007000NRG24090620230114112 09/06/2023 awadh bai 1748007WL005100 awadh bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 awadhbai FINO PAYMENTS BANK LTD(608001)
519 MUNGAOLI MP-48-007-095-003/178
(JHAGAR) 		1748007000NRG24090620230114113 09/06/2023 rampal singh 1748007WL005100 rampal singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 rampalsingh FINO PAYMENTS BANK LTD(608001)
520 MUNGAOLI MP-48-007-095-003/194
(JHAGAR) 		1748007000NRG24090620230114117 09/06/2023 brajendra singh yadav 1748007WL005100 brajendra singh yadav 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 brajendrasinghyadav FINO PAYMENTS BANK LTD(608001)
521 MUNGAOLI MP-48-007-095-003/196
(JHAGAR) 		1748007000NRG24090620230114118 09/06/2023 prabhan singh yadav 1748007WL005100 prabhan singh yadav 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 prabhansinghyadav FINO PAYMENTS BANK LTD(608001)
522 MUNGAOLI MP-48-007-095-003/201
(JHAGAR) 		1748007000NRG24090620230114119 09/06/2023 Veerbhan singh yadav 1748007WL005100 Veerbhan singh yadav 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 Veerbhansinghyadav FINO PAYMENTS BANK LTD(608001)
523 MUNGAOLI MP-48-007-095-003/202
(JHAGAR) 		1748007000NRG24090620230114120 09/06/2023 rajkumar 1748007WL005100 rajkumar 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 rajkumar FINO PAYMENTS BANK LTD(608001)
524 MUNGAOLI MP-48-007-095-003/203
(JHAGAR) 		1748007000NRG24090620230114121 09/06/2023 surendra 1748007WL005100 surendra 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 surendra FINO PAYMENTS BANK LTD(608001)
525 MUNGAOLI MP-48-007-095-003/204
(JHAGAR) 		1748007000NRG24090620230114122 09/06/2023 mahendra singh 1748007WL005100 mahendra singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 mahendrasingh FINO PAYMENTS BANK LTD(608001)
526 MUNGAOLI MP-48-007-095-003/208
(JHAGAR) 		1748007000NRG24090620230114124 09/06/2023 Rahul Singh Yadav 1748007WL005100 Rahul Singh Yadav 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 RahulSinghYadav FINO PAYMENTS BANK LTD(608001)
527 MUNGAOLI MP-48-007-095-003/210
(JHAGAR) 		1748007000NRG24090620230114125 09/06/2023 Jagdev Yadav 1748007WL005100 Jagdev Yadav 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 JagdevYadav FINO PAYMENTS BANK LTD(608001)
528 MUNGAOLI MP-48-007-095-003/211
(JHAGAR) 		1748007000NRG24090620230114126 09/06/2023 jay singh 1748007WL005100 jay singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 jaysingh FINO PAYMENTS BANK LTD(608001)
529 MUNGAOLI MP-48-007-095-003/212
(JHAGAR) 		1748007000NRG24090620230114127 09/06/2023 Virendra Singh Yadav 1748007WL005100 Virendra Singh Yadav 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 VirendraSinghYadav FINO PAYMENTS BANK LTD(608001)
530 MUNGAOLI MP-48-007-095-003/213
(JHAGAR) 		1748007000NRG24090620230114128 09/06/2023 Jeet Singh Yadav 1748007WL005100 Jeet Singh Yadav 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 JeetSinghYadav FINO PAYMENTS BANK LTD(608001)
531 MUNGAOLI MP-48-007-095-003/214
(JHAGAR) 		1748007000NRG24090620230114129 09/06/2023 Sribhan 1748007WL005100 Sribhan 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 Sribhan FINO PAYMENTS BANK LTD(608001)
532 MUNGAOLI MP-48-007-095-003/215
(JHAGAR) 		1748007000NRG24090620230114130 09/06/2023 Surendra Singh 1748007WL005100 Surendra Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797084 SurendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 173706 173706
533 MUNGAOLI MP-48-007-005-003/259
(MUDRAMUNGAOLI) 		1748007000NRG24090620230113990 09/06/2023 neetesh 1748007WL005100 neetesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797084 neetesh FINO PAYMENTS BANK LTD(608001)
534 MUNGAOLI MP-48-007-015-002/105-B
(BARRA) 		1748007015NRG24090620230114742 09/06/2023 shivraj singh 1748007015WL005120 shivraj singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797084 shivrajsingh FINO PAYMENTS BANK LTD(608001)
535 MUNGAOLI MP-48-007-015-002/118-B
(BARRA) 		1748007015NRG24090620230114747 09/06/2023 avesh bai 1748007015WL005120 avesh bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797084 aveshbai FINO PAYMENTS BANK LTD(608001)
536 MUNGAOLI MP-48-007-015-002/56-B
(BARRA) 		1748007015NRG24090620230114769 09/06/2023 rambabu adiwasi 1748007015WL005120 rambabu adiwasi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797084 rambabuadiwasi FINO PAYMENTS BANK LTD(608001)
537 MUNGAOLI MP-48-007-015-002/622
(BARRA) 		1748007015NRG24090620230114774 09/06/2023 geeta bai 1748007015WL005120 geeta bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797084 geetabai FINO PAYMENTS BANK LTD(608001)
538 MUNGAOLI MP-48-007-015-002/622
(BARRA) 		1748007015NRG24090620230114773 09/06/2023 indar singh yadav 1748007015WL005120 indar singh yadav 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797084 indarsinghyadav FINO PAYMENTS BANK LTD(608001)
539 MUNGAOLI MP-48-007-015-002/623
(BARRA) 		1748007015NRG24090620230114776 09/06/2023 Kala bai 1748007015WL005120 Kala bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797084 Kalabai FINO PAYMENTS BANK LTD(608001)
540 MUNGAOLI MP-48-007-015-002/624
(BARRA) 		1748007015NRG24090620230114777 09/06/2023 jayendra singh yadav 1748007015WL005120 jayendra singh yadav 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797084 jayendrasinghyadav FINO PAYMENTS BANK LTD(608001)
541 MUNGAOLI MP-48-007-015-002/624
(BARRA) 		1748007015NRG24090620230114778 09/06/2023 rajkumari bai 1748007015WL005120 rajkumari bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797084 rajkumaribai FINO PAYMENTS BANK LTD(608001)
542 MUNGAOLI MP-48-007-015-002/625
(BARRA) 		1748007015NRG24090620230114779 09/06/2023 sunita bai 1748007015WL005120 sunita bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797084 sunitabai FINO PAYMENTS BANK LTD(608001)
543 MUNGAOLI MP-48-007-015-002/625
(BARRA) 		1748007015NRG24090620230114802 09/06/2023 yashapal yadav 1748007015WL005121 yashapal yadav 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797084 yashapalyadav FINO PAYMENTS BANK LTD(608001)
544 MUNGAOLI MP-48-007-015-002/626
(BARRA) 		1748007015NRG24090620230114803 09/06/2023 rajalal singh 1748007015WL005121 rajalal singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797084 rajalalsingh FINO PAYMENTS BANK LTD(608001)
545 MUNGAOLI MP-48-007-015-002/626
(BARRA) 		1748007015NRG24090620230114804 09/06/2023 ramkumari bai 1748007015WL005121 ramkumari bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797084 ramkumaribai FINO PAYMENTS BANK LTD(608001)
546 MUNGAOLI MP-48-007-015-002/627
(BARRA) 		1748007015NRG24090620230114806 09/06/2023 janki bai 1748007015WL005121 janki bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797084 jankibai UNION BANK OF INDIA(508500)
547 MUNGAOLI MP-48-007-015-002/627
(BARRA) 		1748007015NRG24090620230114805 09/06/2023 komal singh 1748007015WL005121 komal singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797084 komalsingh FINO PAYMENTS BANK LTD(608001)
548 MUNGAOLI MP-48-007-015-002/628
(BARRA) 		1748007015NRG24090620230114807 09/06/2023 munni bai 1748007015WL005121 munni bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797084 munnibai FINO PAYMENTS BANK LTD(608001)
549 MUNGAOLI MP-48-007-015-002/629
(BARRA) 		1748007015NRG24090620230114809 09/06/2023 bablesh bai 1748007015WL005121 bablesh bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797084 bableshbai FINO PAYMENTS BANK LTD(608001)
550 MUNGAOLI MP-48-007-015-002/629
(BARRA) 		1748007015NRG24090620230114808 09/06/2023 birjendra singh 1748007015WL005121 birjendra singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797084 birjendrasingh FINO PAYMENTS BANK LTD(608001)
551 MUNGAOLI MP-48-007-015-002/630
(BARRA) 		1748007015NRG24090620230114811 09/06/2023 guddi bai 1748007015WL005121 guddi bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797084 guddibai FINO PAYMENTS BANK LTD(608001)
552 MUNGAOLI MP-48-007-015-002/630
(BARRA) 		1748007015NRG24090620230114810 09/06/2023 uday singh 1748007015WL005121 uday singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797084 udaysingh FINO PAYMENTS BANK LTD(608001)
553 MUNGAOLI MP-48-007-015-002/631
(BARRA) 		1748007015NRG24090620230114812 09/06/2023 balvir singh yadav 1748007015WL005121 balvir singh yadav 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797084 balvirsinghyadav FINO PAYMENTS BANK LTD(608001)
554 MUNGAOLI MP-48-007-015-002/631
(BARRA) 		1748007015NRG24090620230114813 09/06/2023 savita bai 1748007015WL005121 savita bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797084 savitabai FINO PAYMENTS BANK LTD(608001)
555 MUNGAOLI MP-48-007-015-002/632
(BARRA) 		1748007015NRG24090620230114814 09/06/2023 maniram 1748007015WL005121 maniram 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797084 maniram FINO PAYMENTS BANK LTD(608001)
556 MUNGAOLI MP-48-007-015-002/632
(BARRA) 		1748007015NRG24090620230114815 09/06/2023 rina bai 1748007015WL005121 rina bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797084 rinabai FINO PAYMENTS BANK LTD(608001)
557 MUNGAOLI MP-48-007-015-002/633
(BARRA) 		1748007015NRG24090620230114816 09/06/2023 gendalal yadav 1748007015WL005121 gendalal yadav 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797084 gendalalyadav FINO PAYMENTS BANK LTD(608001)
558 MUNGAOLI MP-48-007-015-002/634
(BARRA) 		1748007015NRG24090620230114817 09/06/2023 salman singh 1748007015WL005121 salman singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797084 salmansingh FINO PAYMENTS BANK LTD(608001)
559 MUNGAOLI MP-48-007-015-002/635
(BARRA) 		1748007015NRG24090620230114780 09/06/2023 gorelal 1748007015WL005120 gorelal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797084 gorelal FINO PAYMENTS BANK LTD(608001)
560 MUNGAOLI MP-48-007-015-002/635
(BARRA) 		1748007015NRG24090620230114781 09/06/2023 priti bai 1748007015WL005120 priti bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797084 pritibai FINO PAYMENTS BANK LTD(608001)
561 MUNGAOLI MP-48-007-015-002/635-B
(BARRA) 		1748007015NRG24090620230114782 09/06/2023 kamal bai 1748007015WL005120 kamal bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797084 kamalbai FINO PAYMENTS BANK LTD(608001)
562 MUNGAOLI MP-48-007-015-004/326
(BARRA) 		1748007045NRG24090620230115053 09/06/2023 Pishta Bai 1748007045WL005124 Pishta Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797084 PishtaBai FINO PAYMENTS BANK LTD(608001)
563 MUNGAOLI MP-48-007-015-004/432
(BARRA) 		1748007045NRG24090620230115056 09/06/2023 Vati Bai 1748007045WL005124 Vati Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797084 VatiBai FINO PAYMENTS BANK LTD(608001)
564 MUNGAOLI MP-48-007-032-001/747
(ACHALGARH) 		1748007000NRG24090620230114283 09/06/2023 anek singh pal 1748007WL005107 anek singh pal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797084 aneksinghpal UCO BANK(607066)
565 MUNGAOLI MP-48-007-035-003/243
(SONAI) 		1748007000NRG24090620230114144 09/06/2023 gajraj 1748007WL005102 gajraj 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797084 gajraj UCO BANK(607066)
566 MUNGAOLI MP-48-007-039-001/282
(BILAKHEDA) 		1748007098NRG24070620230110063 09/06/2023 Anushka Yadav 1748007098WL004984 Anushka Yadav 00688 FINO0001446 884 884 Processed 15/06/2023 365797084 AnushkaYadav FINO PAYMENTS BANK LTD(608001)
567 MUNGAOLI MP-48-007-039-001/297
(BILAKHEDA) 		1748007098NRG24070620230110068 09/06/2023 Monu Yadav 1748007098WL004984 Monu Yadav 00688 FINO0001446 884 884 Processed 15/06/2023 365797084 MonuYadav FINO PAYMENTS BANK LTD(608001)
568 MUNGAOLI MP-48-007-039-001/298
(BILAKHEDA) 		1748007098NRG24070620230110069 09/06/2023 Ajay Kumari Yadav 1748007098WL004984 Ajay Kumari Yadav 00688 FINO0001446 884 884 Processed 15/06/2023 365797084 AjayKumariYadav FINO PAYMENTS BANK LTD(608001)
569 MUNGAOLI MP-48-007-039-001/299
(BILAKHEDA) 		1748007098NRG24070620230110070 09/06/2023 Shivani Yadav 1748007098WL004984 Shivani Yadav 00688 FINO0001446 884 884 Processed 15/06/2023 365797084 ShivaniYadav BANK OF BARODA(606985)
570 MUNGAOLI MP-48-007-039-001/300
(BILAKHEDA) 		1748007098NRG24070620230110071 09/06/2023 Balram 1748007098WL004984 Balram 00688 FINO0001446 884 884 Processed 15/06/2023 365797084 Balram BANK OF BARODA(606985)
571 MUNGAOLI MP-48-007-039-001/301
(BILAKHEDA) 		1748007098NRG24070620230110072 09/06/2023 Bhura Banjara 1748007098WL004984 Bhura Banjara 00688 FINO0001446 884 884 Processed 15/06/2023 365797084 BhuraBanjara FINO PAYMENTS BANK LTD(608001)
572 MUNGAOLI MP-48-007-039-001/4
(BILAKHEDA) 		1748007098NRG24070620230110073 09/06/2023 Ashok Shrivastav 1748007098WL004984 Ashok Shrivastav 00688 FINO0001446 884 884 Processed 15/06/2023 365797084 AshokShrivastav MADHYANCHAL GRAMIN BANK(607232)
573 MUNGAOLI MP-48-007-039-002/206
(BILAKHEDA) 		1748007098NRG24070620230110083 09/06/2023 Vishan 1748007098WL004984 Vishan 00688 FINO0001446 884 884 Processed 15/06/2023 365797084 Vishan FINO PAYMENTS BANK LTD(608001)
574 MUNGAOLI MP-48-007-039-002/467
(BILAKHEDA) 		1748007098NRG24070620230110100 09/06/2023 Ashok Kushwah 1748007098WL004984 Ashok Kushwah 00688 FINO0001446 884 884 Processed 15/06/2023 365797084 AshokKushwah FINO PAYMENTS BANK LTD(608001)
575 MUNGAOLI MP-48-007-039-002/474
(BILAKHEDA) 		1748007098NRG24070620230110102 09/06/2023 Kaptan Singh Kushwah 1748007098WL004984 Kaptan Singh Kushwah 00688 FINO0001446 884 884 Processed 15/06/2023 365797084 KaptanSinghKushwah FINO PAYMENTS BANK LTD(608001)
576 MUNGAOLI MP-48-007-039-002/511
(BILAKHEDA) 		1748007098NRG24070620230110113 09/06/2023 Kailash Kushwah 1748007098WL004984 Kailash Kushwah 00688 FINO0001446 884 884 Processed 15/06/2023 365797084 KailashKushwah FINO PAYMENTS BANK LTD(608001)
577 MUNGAOLI MP-48-007-039-002/512
(BILAKHEDA) 		1748007098NRG24070620230110114 09/06/2023 Bhagvat Kushwah 1748007098WL004984 Bhagvat Kushwah 00688 FINO0001446 884 884 Processed 15/06/2023 365797084 BhagvatKushwah FINO PAYMENTS BANK LTD(608001)
578 MUNGAOLI MP-48-007-039-002/514
(BILAKHEDA) 		1748007098NRG24070620230110115 09/06/2023 Sonu Kushwah 1748007098WL004984 Sonu Kushwah 00688 FINO0001446 884 884 Processed 15/06/2023 365797084 SonuKushwah FINO PAYMENTS BANK LTD(608001)
579 MUNGAOLI MP-48-007-039-002/515
(BILAKHEDA) 		1748007098NRG24070620230110116 09/06/2023 Ganesh Ram Kushwah 1748007098WL004984 Ganesh Ram Kushwah 00688 FINO0001446 884 884 Processed 15/06/2023 365797084 GaneshRamKushwah FINO PAYMENTS BANK LTD(608001)
580 MUNGAOLI MP-48-007-039-002/515
(BILAKHEDA) 		1748007098NRG24070620230110117 09/06/2023 Laxmi Bai 1748007098WL004984 Laxmi Bai 00688 FINO0001446 884 884 Processed 15/06/2023 365797084 LaxmiBai FINO PAYMENTS BANK LTD(608001)
581 MUNGAOLI MP-48-007-039-002/516
(BILAKHEDA) 		1748007098NRG24070620230110118 09/06/2023 Bhagvat Singh 1748007098WL004984 Bhagvat Singh 00688 FINO0001446 884 884 Processed 15/06/2023 365797084 BhagvatSingh FINO PAYMENTS BANK LTD(608001)
582 MUNGAOLI MP-48-007-039-002/517
(BILAKHEDA) 		1748007098NRG24070620230110119 09/06/2023 Brjesh Kushwah 1748007098WL004984 Brjesh Kushwah 00688 FINO0001446 884 884 Processed 15/06/2023 365797084 BrjeshKushwah FINO PAYMENTS BANK LTD(608001)
583 MUNGAOLI MP-48-007-039-002/517
(BILAKHEDA) 		1748007098NRG24070620230110120 09/06/2023 Rajkumari Kushwah 1748007098WL004984 Rajkumari Kushwah 00688 FINO0001446 884 884 Processed 15/06/2023 365797084 RajkumariKushwah FINO PAYMENTS BANK LTD(608001)
584 MUNGAOLI MP-48-007-039-002/518
(BILAKHEDA) 		1748007098NRG24070620230110121 09/06/2023 Niran Singh 1748007098WL004984 Niran Singh 00688 FINO0001446 884 884 Processed 15/06/2023 365797084 NiranSingh FINO PAYMENTS BANK LTD(608001)
585 MUNGAOLI MP-48-007-039-002/519
(BILAKHEDA) 		1748007098NRG24070620230110122 09/06/2023 Bhura Kushwah 1748007098WL004984 Bhura Kushwah 00688 FINO0001446 884 884 Processed 15/06/2023 365797084 BhuraKushwah FINO PAYMENTS BANK LTD(608001)
586 MUNGAOLI MP-48-007-039-002/520
(BILAKHEDA) 		1748007098NRG24070620230110123 09/06/2023 Shivkumar Singh Kushwah 1748007098WL004984 Shivkumar Singh Kushwah 00688 FINO0001446 884 884 Processed 15/06/2023 365797084 ShivkumarSinghKushwah FINO PAYMENTS BANK LTD(608001)
587 MUNGAOLI MP-48-007-044-002/65-A
(BALAI) 		1748007000NRG24090620230115214 09/06/2023 Ramratan 1748007WL005135 Ramratan 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797084 Ramratan FINO PAYMENTS BANK LTD(608001)
588 MUNGAOLI MP-48-007-044-002/71-A
(BALAI) 		1748007000NRG24090620230115215 09/06/2023 Jagdish 1748007WL005135 Jagdish 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797084 Jagdish STATE BANK OF INDIA(508548)
589 MUNGAOLI MP-48-007-045-001/21
(SAGAR) 		1748007000NRG24090620230115220 09/06/2023 Malkhan singh 1748007WL005135 Malkhan singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797084 Malkhansingh FINO PAYMENTS BANK LTD(608001)
590 MUNGAOLI MP-48-007-045-001/210
(SAGAR) 		1748007000NRG24090620230115221 09/06/2023 jitu 1748007WL005135 jitu 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797084 jitu FINO PAYMENTS BANK LTD(608001)
591 MUNGAOLI MP-48-007-045-001/211
(SAGAR) 		1748007000NRG24090620230115222 09/06/2023 gudhiya 1748007WL005135 gudhiya 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797084 gudhiya FINO PAYMENTS BANK LTD(608001)
592 MUNGAOLI MP-48-007-045-001/212
(SAGAR) 		1748007000NRG24090620230115223 09/06/2023 mohan 1748007WL005135 mohan 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797084 mohan FINO PAYMENTS BANK LTD(608001)
593 MUNGAOLI MP-48-007-045-001/29
(SAGAR) 		1748007000NRG24090620230115226 09/06/2023 Naviya bai 1748007WL005135 Naviya bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797084 Naviyabai FINO PAYMENTS BANK LTD(608001)
594 MUNGAOLI MP-48-007-045-001/33
(SAGAR) 		1748007000NRG24090620230115227 09/06/2023 Harnam Singh Ahirwar 1748007WL005135 Harnam Singh Ahirwar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797084 HarnamSinghAhirwar FINO PAYMENTS BANK LTD(608001)
595 MUNGAOLI MP-48-007-045-001/36
(SAGAR) 		1748007000NRG24090620230115228 09/06/2023 Diman 1748007WL005135 Diman 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797084 Diman FINO PAYMENTS BANK LTD(608001)
596 MUNGAOLI MP-48-007-045-002/285
(SAGAR) 		1748007045NRG24090620230115078 09/06/2023 Bramal 1748007045WL005124 Bramal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797084 Bramal STATE BANK OF INDIA(508548)
597 MUNGAOLI MP-48-007-045-002/316-A
(SAGAR) 		1748007045NRG24090620230115079 09/06/2023 Ramveer 1748007045WL005124 Ramveer 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797084 Ramveer FINO PAYMENTS BANK LTD(608001)
598 MUNGAOLI MP-48-007-045-002/460
(SAGAR) 		1748007045NRG24090620230115093 09/06/2023 kradesh 1748007045WL005124 kradesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797084 kradesh PUNJAB NATIONAL BANK(508568)
599 MUNGAOLI MP-48-007-045-002/482
(SAGAR) 		1748007045NRG24090620230115097 09/06/2023 harvendra 1748007045WL005124 harvendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797084 harvendra FINO PAYMENTS BANK LTD(608001)
600 MUNGAOLI MP-48-007-045-002/491
(SAGAR) 		1748007045NRG24090620230115100 09/06/2023 prkas 1748007045WL005124 prkas 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797084 prkas FINO PAYMENTS BANK LTD(608001)
601 MUNGAOLI MP-48-007-045-002/493
(SAGAR) 		1748007045NRG24090620230115101 09/06/2023 shivraj 1748007045WL005124 shivraj 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797084 shivraj FINO PAYMENTS BANK LTD(608001)
602 MUNGAOLI MP-48-007-045-002/82
(SAGAR) 		1748007045NRG24090620230115111 09/06/2023 Lalliram 1748007045WL005124 Lalliram 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797084 Lalliram MADHYANCHAL GRAMIN BANK(607232)
603 MUNGAOLI MP-48-007-056-004/976-B
(MALHARGARH) 		1748007056NRG24090620230113844 09/06/2023 Pradip Sen 1748007056WL005093 Pradip Sen 00688 FINO0001446 884 884 Processed 15/06/2023 365797084 PradipSen FINO PAYMENTS BANK LTD(608001)
604 MUNGAOLI MP-48-007-095-004/313
(JHAGAR) 		1748007095NRG24080620230110444 09/06/2023 Nilam singh 1748007095WL005004 Nilam singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797084 Nilamsingh FINO PAYMENTS BANK LTD(608001)
605 MUNGAOLI MP-48-007-095-004/313
(JHAGAR) 		1748007095NRG24080620230110445 09/06/2023 Nilam singh 1748007095WL005004 Nilam singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797084 Nilamsingh STATE BANK OF INDIA(508548)
SubTotal 87074 87074
606 MUNGAOLI MP-48-007-039-001/115
(BILAKHEDA) 		1748007098NRG24070620230110051 09/06/2023 Prati Bai Yadav 1748007098WL004984 Prati Bai Yadav 00691 IPOS0000001 884 884 Processed 15/06/2023 365797084 PratiBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
607 MUNGAOLI MP-48-007-039-001/7
(BILAKHEDA) 		1748007098NRG24070620230110078 09/06/2023 Sevak Bai Yadav 1748007098WL004984 Sevak Bai Yadav 00691 IPOS0000001 884 884 Processed 15/06/2023 365797084 SevakBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
608 MUNGAOLI MP-48-007-044-002/56
(BALAI) 		1748007000NRG24090620230115210 09/06/2023 Babulal singh 1748007WL005135 Babulal singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365797084 Babulalsingh FINO PAYMENTS BANK LTD(608001)
609 MUNGAOLI MP-48-007-044-002/74
(BALAI) 		1748007000NRG24090620230115218 09/06/2023 GAJENDRA 1748007WL005135 GAJENDRA 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365797084 GAJENDRA FINO PAYMENTS BANK LTD(608001)
610 MUNGAOLI MP-48-007-073-003/368
(DAMDMA) 		1748007073NRG24040620230099553 09/06/2023 devindra yadav 1748007073WL004558 devindra yadav 00691 IPOS0000001 884 884 Processed 15/06/2023 365797084 devindrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
611 MUNGAOLI MP-48-007-073-003/368
(DAMDMA) 		1748007073NRG24040620230099554 09/06/2023 devindra yadav 1748007073WL004558 devindra yadav 00691 IPOS0000001 884 884 Processed 15/06/2023 365797084 devindrayadav PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
Total 777257 777257

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_090623APB_FTO_80475 AXIS BANK UTIB0001208 ASHOK NAGAR 8398
2 MUNGAOLI MP1748007_090623APB_FTO_80475 Bank of Baroda BARB0ASHBHO ASHBHO 3094
3 MUNGAOLI MP1748007_090623APB_FTO_80475 Bank of Baroda BARB0DBASHO ASHOK NAGAR 9724
4 MUNGAOLI MP1748007_090623APB_FTO_80475 Bank of Maharastra MAHB0001849 ASHOKNAGAR 3978
5 MUNGAOLI MP1748007_090623APB_FTO_80475 Canara Bank CNRB0004140 ASHOK NAGAR 1326
6 MUNGAOLI MP1748007_090623APB_FTO_80475 Canara Bank CNRB0005975 MUNGAOLI 9945
7 MUNGAOLI MP1748007_090623APB_FTO_80475 Central Bank Of India CBIN0284509 MUNGAWALI 19006
8 MUNGAOLI MP1748007_090623APB_FTO_80475 IDBI Bank IBKL0001627 ASHOKNAGAR 2652
9 MUNGAOLI MP1748007_090623APB_FTO_80475 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
10 MUNGAOLI MP1748007_090623APB_FTO_80475 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11934
11 MUNGAOLI MP1748007_090623APB_FTO_80475 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
12 MUNGAOLI MP1748007_090623APB_FTO_80475 Punjab National Bank PUNB0138700 TUMEN 2652
13 MUNGAOLI MP1748007_090623APB_FTO_80475 Punjab National Bank PUNB0214400 RAJPUR 1768
14 MUNGAOLI MP1748007_090623APB_FTO_80475 State Bank of India SBIN0005089 ASHOK NAGAR 884
15 MUNGAOLI MP1748007_090623APB_FTO_80475 State Bank of India SBIN0010849 MUNGAOLI 21879
16 MUNGAOLI MP1748007_090623APB_FTO_80475 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 3978
17 MUNGAOLI MP1748007_090623APB_FTO_80475 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 167739
18 MUNGAOLI MP1748007_090623APB_FTO_80475 State Bank of India SBIN0030227 SIYALPUR 884
19 MUNGAOLI MP1748007_090623APB_FTO_80475 State Bank of India SBIN0030325 REHATWAS 2652
20 MUNGAOLI MP1748007_090623APB_FTO_80475 State Bank of India SBIN0030330 ONDER 14586
21 MUNGAOLI MP1748007_090623APB_FTO_80475 UCO Bank UCBA0001153 SEHRAI 57018
22 MUNGAOLI MP1748007_090623APB_FTO_80475 UCO Bank UCBA0001289 MALHARGARH 3536
23 MUNGAOLI MP1748007_090623APB_FTO_80475 UCO Bank UCBA0002360 ASHOK NAGAR 4420
24 MUNGAOLI MP1748007_090623APB_FTO_80475 UCO Bank UCBA0003082 Mungaoli 49725
25 MUNGAOLI MP1748007_090623APB_FTO_80475 Union Bank of India UBIN0542555 PIPRAI 32487
26 MUNGAOLI MP1748007_090623APB_FTO_80475 Union Bank of India UBIN0545023 ASHOKNAGAR 2210
27 MUNGAOLI MP1748007_090623APB_FTO_80475 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
28 MUNGAOLI MP1748007_090623APB_FTO_80475 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 9724
29 MUNGAOLI MP1748007_090623APB_FTO_80475 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1326
30 MUNGAOLI MP1748007_090623APB_FTO_80475 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 6630
31 MUNGAOLI MP1748007_090623APB_FTO_80475 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 2652
32 MUNGAOLI MP1748007_090623APB_FTO_80475 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 19890
33 MUNGAOLI MP1748007_090623APB_FTO_80475 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 26520
34 MUNGAOLI MP1748007_090623APB_FTO_80475 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 173706
35 MUNGAOLI MP1748007_090623APB_FTO_80475 Fino Payments Bank Ltd FINO0001446 MP RO 87074
36 MUNGAOLI MP1748007_090623APB_FTO_80475 India Post Payments Bank IPOS0000001 Ashoknagar 6188

Download In Excel