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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_150623APB_FTO_93040
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-48-007-038-001/109
(BILAKHEDI) 		1748007000NRG24140620230129591 15/06/2023 veeransingh 1748007WL005708 veeransingh 00045 BARB0ASHBHO 884 884 Processed 21/06/2023 449978961 veeransingh BANK OF BARODA(606985)
2 MUNGAOLI MP-48-007-038-001/167
(BILAKHEDI) 		1748007000NRG24140620230129609 15/06/2023 Sheel chand 1748007WL005708 Sheel chand 00045 BARB0ASHBHO 884 884 Processed 21/06/2023 449978961 Sheelchand BANK OF BARODA(606985)
3 MUNGAOLI MP-48-007-038-001/360
(BILAKHEDI) 		1748007000NRG24140620230129622 15/06/2023 Vikah 1748007WL005708 Vikah 00045 BARB0ASHBHO 884 884 Processed 21/06/2023 449978961 Vikah MADHYANCHAL GRAMIN BANK(607232)
4 MUNGAOLI MP-48-007-038-001/360
(BILAKHEDI) 		1748007000NRG24140620230129621 15/06/2023 Vikas 1748007WL005708 Vikas 00045 BARB0ASHBHO 884 884 Processed 21/06/2023 449978961 Vikas UCO BANK(607066)
5 MUNGAOLI MP-48-007-038-001/393
(BILAKHEDI) 		1748007000NRG24140620230129629 15/06/2023 Rajkumar 1748007WL005708 Rajkumar 00045 BARB0ASHBHO 884 884 Processed 21/06/2023 449978961 Rajkumar FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-038-001/426
(BILAKHEDI) 		1748007000NRG24140620230129631 15/06/2023 Pratpal 1748007WL005708 Pratpal 00045 BARB0ASHBHO 884 884 Processed 21/06/2023 449978961 Pratpal BANK OF BARODA(606985)
7 MUNGAOLI MP-48-007-038-001/426
(BILAKHEDI) 		1748007000NRG24140620230129632 15/06/2023 Pratpal 1748007WL005708 Pratpal 00045 BARB0ASHBHO 884 884 Processed 21/06/2023 449978961 Pratpal ICICI BANK LTD(508534)
8 MUNGAOLI MP-48-007-038-001/440
(BILAKHEDI) 		1748007000NRG24140620230129633 15/06/2023 SUNEEL YADAV 1748007WL005708 SUNEEL YADAV 00045 BARB0ASHBHO 1326 1326 Processed 21/06/2023 449978961 SUNEELYADAV BANK OF BARODA(606985)
9 MUNGAOLI MP-48-007-038-001/66-C
(BILAKHEDI) 		1748007000NRG24140620230129644 15/06/2023 Malkhan 1748007WL005708 Malkhan 00045 BARB0ASHBHO 1326 1326 Processed 21/06/2023 449978961 Malkhan PUNJAB NATIONAL BANK(508568)
10 MUNGAOLI MP-48-007-038-001/66-C
(BILAKHEDI) 		1748007000NRG24140620230129645 15/06/2023 Malkhan 1748007WL005708 Malkhan 00045 BARB0ASHBHO 1326 1326 Processed 21/06/2023 449978961 Malkhan PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
11 MUNGAOLI MP-48-007-044-001/826
(BALAI) 		1748007000NRG24150620230131835 15/06/2023 sheela bai 1748007WL005778 sheela bai 00045 BARB0DBASHO 1326 1326 Processed 21/06/2023 449978961 sheelabai BANK OF BARODA(606985)
12 MUNGAOLI MP-48-007-044-001/826
(BALAI) 		1748007000NRG24150620230131836 15/06/2023 sheela bai 1748007WL005778 sheela bai 00045 BARB0DBASHO 1326 1326 Processed 21/06/2023 449978961 sheelabai BANK OF BARODA(606985)
13 MUNGAOLI MP-48-007-044-001/833
(BALAI) 		1748007000NRG24150620230131837 15/06/2023 Brijesh sen 1748007WL005778 Brijesh sen 00045 BARB0DBASHO 1326 1326 Processed 21/06/2023 449978961 Brijeshsen JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
14 MUNGAOLI MP-48-007-044-001/861
(BALAI) 		1748007000NRG24150620230131846 15/06/2023 VANDNA OJHA 1748007WL005778 VANDNA OJHA 00045 BARB0DBASHO 1326 1326 Processed 21/06/2023 449978961 VANDNAOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MUNGAOLI MP-48-007-044-001/874
(BALAI) 		1748007000NRG24150620230131864 15/06/2023 Monika 1748007WL005778 Monika 00045 BARB0DBASHO 1326 1326 Processed 21/06/2023 449978961 Monika STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-044-001/874
(BALAI) 		1748007000NRG24150620230131865 15/06/2023 Monika 1748007WL005778 Monika 00045 BARB0DBASHO 1326 1326 Processed 21/06/2023 449978961 Monika STATE BANK OF INDIA(508548)
SubTotal 7956 7956
17 MUNGAOLI MP-48-007-038-002/72
(BILAKHEDI) 		1748007000NRG24140620230129654 15/06/2023 RATNA 1748007WL005708 RATNA 00051 MAHB0001849 1326 1326 Processed 21/06/2023 449978961 RATNA BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
18 MUNGAOLI MP-48-007-038-001/462
(BILAKHEDI) 		1748007000NRG24140620230129639 15/06/2023 KRISHNAPAL 1748007WL005708 KRISHNAPAL 00078 CNRB0004140 1326 1326 Processed 21/06/2023 449978961 KRISHNAPAL STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-038-001/477
(BILAKHEDI) 		1748007000NRG24140620230129643 15/06/2023 Shivam 1748007WL005708 Shivam 00078 CNRB0004140 884 884 Processed 21/06/2023 449978961 Shivam STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-044-001/918
(BALAI) 		1748007000NRG24150620230131877 15/06/2023 BHAGVAT SINGH 1748007WL005778 BHAGVAT SINGH 00078 CNRB0004140 1326 1326 Processed 21/06/2023 449978961 BHAGVATSINGH CANARA BANK(508532)
SubTotal 3536 3536
21 MUNGAOLI MP-48-007-057-002/68-C
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132097 15/06/2023 Fool singh 1748007WL005784 Fool singh 00078 CNRB0005975 1326 1326 Processed 21/06/2023 449978961 Foolsingh UCO BANK(607066)
22 MUNGAOLI MP-48-007-057-003/16-B
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132135 15/06/2023 Manish 1748007WL005784 Manish 00078 CNRB0005975 1326 1326 Processed 21/06/2023 449978961 Manish FINO PAYMENTS BANK LTD(608001)
23 MUNGAOLI MP-48-007-088-002/323
(BADHOLI) 		1748007088NRG24150620230131972 15/06/2023 Manoj 1748007088WL005782 Manoj 00078 CNRB0005975 1326 1326 Processed 21/06/2023 449978961 Manoj CANARA BANK(508532)
24 MUNGAOLI MP-48-007-088-002/324
(BADHOLI) 		1748007088NRG24150620230131973 15/06/2023 DOLI 1748007088WL005782 DOLI 00078 CNRB0005975 1326 1326 Processed 21/06/2023 449978961 DOLI HDFC BANK LTD(607152)
25 MUNGAOLI MP-48-007-088-002/324
(BADHOLI) 		1748007088NRG24150620230131974 15/06/2023 DOLI 1748007088WL005782 DOLI 00078 CNRB0005975 1326 1326 Processed 21/06/2023 449978961 DOLI CANARA BANK(508532)
SubTotal 6630 6630
26 MUNGAOLI MP-48-007-038-001/185-C
(BILAKHEDI) 		1748007000NRG24140620230129618 15/06/2023 Umesh 1748007WL005708 Umesh 00078 CNRB0017776 884 884 Processed 21/06/2023 449978961 Umesh CANARA BANK(508532)
SubTotal 884 884
27 MUNGAOLI MP-48-007-012-001/446
(TAMASHA) 		1748007012NRG24150620230131462 15/06/2023 mithlesh bai 1748007012WL005764 mithlesh bai 00089 CBIN0284509 1326 1326 Processed 21/06/2023 449978961 mithleshbai CENTRAL BANK OF INDIA(607115)
28 MUNGAOLI MP-48-007-057-002/59-C
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132086 15/06/2023 Netram Lodhi 1748007WL005784 Netram Lodhi 00089 CBIN0284509 1326 1326 Processed 21/06/2023 449978961 NetramLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
29 MUNGAOLI MP-48-007-012-001/137
(TAMASHA) 		1748007012NRG24150620230131362 15/06/2023 KALLANASHAAH 1748007012WL005764 KALLANASHAAH 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449978961 KALLANASHAAH UNION BANK OF INDIA(508500)
30 MUNGAOLI MP-48-007-012-001/194
(TAMASHA) 		1748007012NRG24150620230131387 15/06/2023 KARATAARASIH 1748007012WL005764 KARATAARASIH 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449978961 KARATAARASIH UNION BANK OF INDIA(508500)
31 MUNGAOLI MP-48-007-012-001/323
(TAMASHA) 		1748007012NRG24150620230131431 15/06/2023 BHAGAVATASIH 1748007012WL005764 BHAGAVATASIH 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449978961 BHAGAVATASIH MADHYANCHAL GRAMIN BANK(607232)
32 MUNGAOLI MP-48-007-012-001/33
(TAMASHA) 		1748007012NRG24150620230131435 15/06/2023 RAAMAVATEE 1748007012WL005764 RAAMAVATEE 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449978961 RAAMAVATEE ICICI BANK LTD(508534)
33 MUNGAOLI MP-48-007-012-001/33
(TAMASHA) 		1748007012NRG24150620230131434 15/06/2023 SANTOSH 1748007012WL005764 SANTOSH 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449978961 SANTOSH ICICI BANK LTD(508534)
34 MUNGAOLI MP-48-007-012-001/355
(TAMASHA) 		1748007012NRG24150620230131445 15/06/2023 KUSUM 1748007012WL005764 KUSUM 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449978961 KUSUM STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-012-001/355
(TAMASHA) 		1748007012NRG24150620230131444 15/06/2023 TEEKAARAAM 1748007012WL005764 TEEKAARAAM 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449978961 TEEKAARAAM STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-038-001/13
(BILAKHEDI) 		1748007000NRG24140620230129599 15/06/2023 RAAMESHVAR 1748007WL005708 RAAMESHVAR 00168 ICIC0000538 663 663 Processed 21/06/2023 449978961 RAAMESHVAR ICICI BANK LTD(508534)
37 MUNGAOLI MP-48-007-038-001/13
(BILAKHEDI) 		1748007000NRG24140620230129600 15/06/2023 rameswar 1748007WL005708 rameswar 00168 ICIC0000538 663 663 Processed 21/06/2023 449978961 rameswar MADHYANCHAL GRAMIN BANK(607232)
38 MUNGAOLI MP-48-007-038-001/167
(BILAKHEDI) 		1748007000NRG24140620230129610 15/06/2023 SUGANABAAEE 1748007WL005708 SUGANABAAEE 00168 ICIC0000538 884 884 Processed 21/06/2023 449978961 SUGANABAAEE INDIA POST PAYMENTS BANK LIMITED(508528)
39 MUNGAOLI MP-48-007-043-004/56
(JASAYA) 		1748007043NRG24150620230131159 15/06/2023 GAJAN SIH 1748007043WL005758 GAJAN SIH 00168 ICIC0000538 2652 2652 Processed 21/06/2023 449978961 GAJANSIH STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-057-002/45
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132077 15/06/2023 SUNEETA BAAEE 1748007WL005784 SUNEETA BAAEE 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449978961 SUNEETABAAEE MADHYANCHAL GRAMIN BANK(607232)
41 MUNGAOLI MP-48-007-057-002/74
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132109 15/06/2023 RAAMASIH 1748007WL005784 RAAMASIH 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449978961 RAAMASIH MADHYANCHAL GRAMIN BANK(607232)
42 MUNGAOLI MP-48-007-088-002/63
(BADHOLI) 		1748007088NRG24150620230132009 15/06/2023 CHANDANASIH 1748007088WL005782 CHANDANASIH 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449978961 CHANDANASIH CANARA BANK(508532)
SubTotal 18122 18122
43 MUNGAOLI MP-48-007-038-001/185-B
(BILAKHEDI) 		1748007000NRG24140620230129616 15/06/2023 jAIPAL 1748007WL005708 jAIPAL 00354 PUNB0002700 884 884 Processed 21/06/2023 449978961 jAIPAL PUNJAB NATIONAL BANK(508568)
44 MUNGAOLI MP-48-007-044-001/871
(BALAI) 		1748007000NRG24150620230131860 15/06/2023 RAMAKANTI LODHI 1748007WL005778 RAMAKANTI LODHI 00354 PUNB0002700 1326 1326 Processed 21/06/2023 449978961 RAMAKANTILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MUNGAOLI MP-48-007-044-001/871
(BALAI) 		1748007000NRG24150620230131861 15/06/2023 RAMAKANTI LODHI 1748007WL005778 RAMAKANTI LODHI 00354 PUNB0002700 1326 1326 Processed 21/06/2023 449978961 RAMAKANTILODHI PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
46 MUNGAOLI MP-48-007-020-002/405
(MLABLI) 		1748007000NRG24140620230129490 15/06/2023 Jai Prakash Raghuwanshi 1748007WL005702 Jai Prakash Raghuwanshi 00354 PUNB0066010 1105 1105 Processed 21/06/2023 449978961 JaiPrakashRaghuwanshi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
47 MUNGAOLI MP-48-007-044-001/821
(BALAI) 		1748007000NRG24150620230131832 15/06/2023 rati bai 1748007WL005778 rati bai 00354 PUNB0138700 1326 1326 Processed 21/06/2023 449978961 ratibai AXIS BANK(607153)
48 MUNGAOLI MP-48-007-044-001/869
(BALAI) 		1748007000NRG24150620230131856 15/06/2023 DROPATI BAI 1748007WL005778 DROPATI BAI 00354 PUNB0138700 1326 1326 Processed 21/06/2023 449978961 DROPATIBAI STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-044-001/869
(BALAI) 		1748007000NRG24150620230131857 15/06/2023 DROPATI BAI 1748007WL005778 DROPATI BAI 00354 PUNB0138700 1326 1326 Processed 21/06/2023 449978961 DROPATIBAI STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-044-001/870
(BALAI) 		1748007000NRG24150620230131858 15/06/2023 MANJU BAI 1748007WL005778 MANJU BAI 00354 PUNB0138700 1326 1326 Processed 21/06/2023 449978961 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MUNGAOLI MP-48-007-044-001/870
(BALAI) 		1748007000NRG24150620230131859 15/06/2023 MANJU BAI 1748007WL005778 MANJU BAI 00354 PUNB0138700 1326 1326 Processed 21/06/2023 449978961 MANJUBAI PUNJAB NATIONAL BANK(508568)
52 MUNGAOLI MP-48-007-044-001/875
(BALAI) 		1748007000NRG24150620230131866 15/06/2023 MULCHAND 1748007WL005778 MULCHAND 00354 PUNB0138700 1326 1326 Processed 21/06/2023 449978961 MULCHAND PUNJAB NATIONAL BANK(508568)
53 MUNGAOLI MP-48-007-044-001/875
(BALAI) 		1748007000NRG24150620230131867 15/06/2023 RAJBAI 1748007WL005778 RAJBAI 00354 PUNB0138700 1326 1326 Rejected 23/06/2023 449978961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 MUNGAOLI MP-48-007-044-001/880
(BALAI) 		1748007000NRG24150620230131873 15/06/2023 RAMBHAROSI 1748007WL005778 RAMBHAROSI 00354 PUNB0138700 1326 1326 Processed 21/06/2023 449978961 RAMBHAROSI PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
55 MUNGAOLI MP-48-007-038-001/457
(BILAKHEDI) 		1748007000NRG24140620230129635 15/06/2023 TURSHA SEN 1748007WL005708 TURSHA SEN 00415 SBIN0005089 1326 1326 Processed 21/06/2023 449978961 TURSHASEN STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-044-001/234
(BALAI) 		1748007000NRG24150620230131807 15/06/2023 archna bai 1748007WL005778 archna bai 00415 SBIN0005089 1326 1326 Processed 21/06/2023 449978961 archnabai STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-044-001/234
(BALAI) 		1748007000NRG24150620230131808 15/06/2023 archna bai 1748007WL005778 archna bai 00415 SBIN0005089 1326 1326 Processed 21/06/2023 449978961 archnabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
58 MUNGAOLI MP-48-007-012-001/449
(TAMASHA) 		1748007012NRG24150620230131463 15/06/2023 kanchhedi sen 1748007012WL005764 kanchhedi sen 00415 SBIN0010849 1326 1326 Processed 21/06/2023 449978961 kanchhedisen STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-082-002/1025
(DHUNDER) 		1748007082NRG24140620230129678 15/06/2023 Kathin singh 1748007082WL005710 Kathin singh 00415 SBIN0010849 1326 1326 Processed 21/06/2023 449978961 Kathinsingh STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-082-002/1025
(DHUNDER) 		1748007082NRG24140620230129679 15/06/2023 Kathin singh 1748007082WL005710 Kathin singh 00415 SBIN0010849 1326 1326 Processed 21/06/2023 449978961 Kathinsingh STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-082-002/1028
(DHUNDER) 		1748007082NRG24140620230129682 15/06/2023 Bhupat singh 1748007082WL005710 Bhupat singh 00415 SBIN0010849 1326 1326 Processed 21/06/2023 449978961 Bhupatsingh STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-085-001/603
(JAROLIBUZARG) 		1748007000NRG24150620230131901 15/06/2023 chhotu panthi 1748007WL005780 chhotu panthi 00415 SBIN0010849 1326 1326 Processed 21/06/2023 449978961 chhotupanthi STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-085-001/603
(JAROLIBUZARG) 		1748007000NRG24150620230131900 15/06/2023 raj bai 1748007WL005780 raj bai 00415 SBIN0010849 1326 1326 Processed 21/06/2023 449978961 rajbai STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-085-001/603-C
(JAROLIBUZARG) 		1748007000NRG24150620230131902 15/06/2023 raja singh panthi 1748007WL005780 raja singh panthi 00415 SBIN0010849 1326 1326 Processed 21/06/2023 449978961 rajasinghpanthi ICICI BANK LTD(508534)
65 MUNGAOLI MP-48-007-085-001/603-C
(JAROLIBUZARG) 		1748007000NRG24150620230131903 15/06/2023 urmila kori 1748007WL005780 urmila kori 00415 SBIN0010849 1326 1326 Processed 21/06/2023 449978961 urmilakori STATE BANK OF INDIA(508548)
SubTotal 10608 10608
66 MUNGAOLI MP-48-007-012-001/445
(TAMASHA) 		1748007012NRG24150620230131457 15/06/2023 arvind 1748007012WL005764 arvind 00415 SBIN0030082 1326 1326 Processed 21/06/2023 449978961 arvind STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-020-002/316
(MLABLI) 		1748007000NRG24140620230129478 15/06/2023 Kanta 1748007WL005702 Kanta 00415 SBIN0030082 1326 1326 Processed 21/06/2023 449978961 Kanta STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-020-002/316
(MLABLI) 		1748007000NRG24140620230129477 15/06/2023 Shreekishan 1748007WL005702 Shreekishan 00415 SBIN0030082 1326 1326 Processed 21/06/2023 449978961 Shreekishan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
69 MUNGAOLI MP-48-007-012-001/209-A
(TAMASHA) 		1748007012NRG24150620230131401 15/06/2023 rampal 1748007012WL005764 rampal 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 rampal FINO PAYMENTS BANK LTD(608001)
70 MUNGAOLI MP-48-007-012-001/209-A
(TAMASHA) 		1748007012NRG24150620230131402 15/06/2023 Rampal 1748007012WL005764 Rampal 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 Rampal FINO PAYMENTS BANK LTD(608001)
71 MUNGAOLI MP-48-007-012-001/22
(TAMASHA) 		1748007012NRG24150620230131404 15/06/2023 Sugani bai 1748007012WL005764 Sugani bai 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 Suganibai STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-012-001/237-A
(TAMASHA) 		1748007012NRG24150620230131414 15/06/2023 rajpal yadav 1748007012WL005764 rajpal yadav 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 rajpalyadav FINO PAYMENTS BANK LTD(608001)
73 MUNGAOLI MP-48-007-012-001/250
(TAMASHA) 		1748007012NRG24150620230131422 15/06/2023 rajan sen 1748007012WL005764 rajan sen 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 rajansen STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-012-001/250
(TAMASHA) 		1748007012NRG24150620230131423 15/06/2023 rajan sen 1748007012WL005764 rajan sen 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 rajansen UNION BANK OF INDIA(508500)
75 MUNGAOLI MP-48-007-012-001/328
(TAMASHA) 		1748007012NRG24150620230131432 15/06/2023 Makhan singh 1748007012WL005764 Makhan singh 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 Makhansingh MADHYANCHAL GRAMIN BANK(607232)
76 MUNGAOLI MP-48-007-012-001/328
(TAMASHA) 		1748007012NRG24150620230131433 15/06/2023 Meera bai 1748007012WL005764 Meera bai 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 Meerabai STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-012-001/334
(TAMASHA) 		1748007012NRG24150620230131436 15/06/2023 bhaiya 1748007012WL005764 bhaiya 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 bhaiya FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-012-001/334
(TAMASHA) 		1748007012NRG24150620230131437 15/06/2023 bhaiya 1748007012WL005764 bhaiya 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 bhaiya MADHYANCHAL GRAMIN BANK(607232)
79 MUNGAOLI MP-48-007-012-001/39
(TAMASHA) 		1748007012NRG24150620230131450 15/06/2023 charan jeet 1748007012WL005764 charan jeet 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 charanjeet STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-012-001/392
(TAMASHA) 		1748007012NRG24150620230131452 15/06/2023 rajani sharma 1748007012WL005764 rajani sharma 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 rajanisharma UNION BANK OF INDIA(508500)
81 MUNGAOLI MP-48-007-012-001/392
(TAMASHA) 		1748007012NRG24150620230131451 15/06/2023 vidurkishor sharma 1748007012WL005764 vidurkishor sharma 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 vidurkishorsharma STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-012-001/453
(TAMASHA) 		1748007012NRG24150620230131466 15/06/2023 ganpat kevat 1748007012WL005764 ganpat kevat 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 ganpatkevat FINO PAYMENTS BANK LTD(608001)
83 MUNGAOLI MP-48-007-012-001/454-A
(TAMASHA) 		1748007012NRG24150620230131468 15/06/2023 Jitendra singh 1748007012WL005764 Jitendra singh 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 Jitendrasingh STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-012-001/454-A
(TAMASHA) 		1748007012NRG24150620230131469 15/06/2023 Jitendra singh 1748007012WL005764 Jitendra singh 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 Jitendrasingh UNION BANK OF INDIA(508500)
85 MUNGAOLI MP-48-007-012-001/461
(TAMASHA) 		1748007012NRG24150620230131476 15/06/2023 manoj sen 1748007012WL005764 manoj sen 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 manojsen STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-012-001/461
(TAMASHA) 		1748007012NRG24150620230131477 15/06/2023 manoj sen 1748007012WL005764 manoj sen 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 manojsen STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-012-001/464
(TAMASHA) 		1748007012NRG24150620230131479 15/06/2023 indrabhan 1748007012WL005764 indrabhan 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 indrabhan STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-012-001/469
(TAMASHA) 		1748007012NRG24150620230131483 15/06/2023 hasrat ali 1748007012WL005764 hasrat ali 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 hasratali JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
89 MUNGAOLI MP-48-007-012-001/470
(TAMASHA) 		1748007012NRG24150620230131486 15/06/2023 imrat singh yadav 1748007012WL005764 imrat singh yadav 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 imratsinghyadav STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-012-001/470
(TAMASHA) 		1748007012NRG24150620230131485 15/06/2023 mohan singh yadav 1748007012WL005764 mohan singh yadav 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 mohansinghyadav STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-012-001/472
(TAMASHA) 		1748007012NRG24150620230131490 15/06/2023 rambvati bai chidar 1748007012WL005764 rambvati bai chidar 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 rambvatibaichidar STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-012-001/472
(TAMASHA) 		1748007012NRG24150620230131489 15/06/2023 sitaram chidar 1748007012WL005764 sitaram chidar 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 sitaramchidar STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-055-002/153
(SAJANMAUKALAN) 		1748007055NRG24140620230128119 15/06/2023 BRAJESH BAI 1748007055WL005663 BRAJESH BAI 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 BRAJESHBAI STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-055-002/154
(SAJANMAUKALAN) 		1748007055NRG24140620230128121 15/06/2023 VINITA BAI 1748007055WL005663 VINITA BAI 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 VINITABAI FINO PAYMENTS BANK LTD(608001)
95 MUNGAOLI MP-48-007-055-002/154
(SAJANMAUKALAN) 		1748007055NRG24140620230128120 15/06/2023 VINITA. BAI 1748007055WL005663 VINITA. BAI 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 VINITA.BAI STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-055-002/32
(SAJANMAUKALAN) 		1748007055NRG24140620230128124 15/06/2023 Kartar singh 1748007055WL005663 Kartar singh 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 Kartarsingh STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-055-002/36
(SAJANMAUKALAN) 		1748007055NRG24140620230128126 15/06/2023 shivkumari yadav 1748007055WL005663 shivkumari yadav 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 shivkumariyadav STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-057-002/16-B
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132036 15/06/2023 Radhika Ahirwar 1748007WL005784 Radhika Ahirwar 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 RadhikaAhirwar STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-057-004/12-B
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132146 15/06/2023 Rohit Dangi 1748007WL005784 Rohit Dangi 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 RohitDangi FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-062-002/438
(NARKHEDA) 		1748007062NRG24150620230130559 15/06/2023 sabodra bai 1748007062WL005729 sabodra bai 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 sabodrabai STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-082-002/1077
(DHUNDER) 		1748007082NRG24140620230129683 15/06/2023 Sunil 1748007082WL005710 Sunil 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 Sunil STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-082-002/1077
(DHUNDER) 		1748007082NRG24140620230129684 15/06/2023 Sunil 1748007082WL005710 Sunil 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 Sunil STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-082-002/1090
(DHUNDER) 		1748007082NRG24140620230129685 15/06/2023 om bai 1748007082WL005710 om bai 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 ombai STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-082-002/1090
(DHUNDER) 		1748007082NRG24140620230129686 15/06/2023 om bai 1748007082WL005710 om bai 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 ombai STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-082-002/420-A
(DHUNDER) 		1748007082NRG24140620230129718 15/06/2023 devendra singh yadav 1748007082WL005710 devendra singh yadav 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 devendrasinghyadav STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-082-002/48-A
(DHUNDER) 		1748007082NRG24140620230129728 15/06/2023 guddi bai 1748007082WL005710 guddi bai 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 guddibai STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-082-002/957
(DHUNDER) 		1748007082NRG24140620230129766 15/06/2023 poonam 1748007082WL005710 poonam 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 poonam CENTRAL BANK OF INDIA(607115)
108 MUNGAOLI MP-48-007-082-002/957
(DHUNDER) 		1748007082NRG24140620230129765 15/06/2023 rajkumar yadav 1748007082WL005710 rajkumar yadav 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 rajkumaryadav STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-082-002/958
(DHUNDER) 		1748007082NRG24140620230129768 15/06/2023 gudiya bai 1748007082WL005710 gudiya bai 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 gudiyabai STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-082-002/958
(DHUNDER) 		1748007082NRG24140620230129767 15/06/2023 jaykishan kushwah 1748007082WL005710 jaykishan kushwah 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 jaykishankushwah STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-084-001/135
(BARKHEDAKACHI) 		1748007000NRG24150620230131919 15/06/2023 Pooran 1748007WL005781 Pooran 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 Pooran STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-084-001/173
(BARKHEDAKACHI) 		1748007000NRG24150620230131922 15/06/2023 Mishrilal 1748007WL005781 Mishrilal 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 Mishrilal STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-084-001/196
(BARKHEDAKACHI) 		1748007000NRG24150620230131927 15/06/2023 Rohit kushwah 1748007WL005781 Rohit kushwah 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 Rohitkushwah STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-084-001/22
(BARKHEDAKACHI) 		1748007000NRG24150620230131932 15/06/2023 Mohan singh sehriya 1748007WL005781 Mohan singh sehriya 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 Mohansinghsehriya STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-084-001/22
(BARKHEDAKACHI) 		1748007000NRG24150620230131931 15/06/2023 Toran adivashi 1748007WL005781 Toran adivashi 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 Toranadivashi STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-084-001/223
(BARKHEDAKACHI) 		1748007000NRG24150620230131933 15/06/2023 jagdish sen 1748007WL005781 jagdish sen 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 jagdishsen FINO PAYMENTS BANK LTD(608001)
117 MUNGAOLI MP-48-007-085-001/1011-A
(JAROLIBUZARG) 		1748007000NRG24150620230131884 15/06/2023 Ratan adivasi 1748007WL005780 Ratan adivasi 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 Ratanadivasi STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-085-001/16-B
(JAROLIBUZARG) 		1748007000NRG24150620230131888 15/06/2023 rajkumar kori 1748007WL005780 rajkumar kori 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 rajkumarkori STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-085-001/16-B
(JAROLIBUZARG) 		1748007000NRG24150620230131889 15/06/2023 shubdra kori 1748007WL005780 shubdra kori 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 shubdrakori STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-085-001/17-B
(JAROLIBUZARG) 		1748007000NRG24150620230131890 15/06/2023 Veeran kori 1748007WL005780 Veeran kori 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 Veerankori STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-085-001/17-B
(JAROLIBUZARG) 		1748007000NRG24150620230131891 15/06/2023 Veeran kori 1748007WL005780 Veeran kori 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 Veerankori STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-085-001/223-B
(JAROLIBUZARG) 		1748007000NRG24150620230131892 15/06/2023 Arun bai 1748007WL005780 Arun bai 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 Arunbai RATNAKAR BANK(607393)
123 MUNGAOLI MP-48-007-085-001/357-A
(JAROLIBUZARG) 		1748007000NRG24150620230131893 15/06/2023 santosh kushwah 1748007WL005780 santosh kushwah 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 santoshkushwah STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-085-001/556
(JAROLIBUZARG) 		1748007000NRG24150620230131894 15/06/2023 JANMESH 1748007WL005780 JANMESH 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 JANMESH STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-085-001/561
(JAROLIBUZARG) 		1748007000NRG24150620230131898 15/06/2023 PRAKASH 1748007WL005780 PRAKASH 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 PRAKASH STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-085-001/603
(JAROLIBUZARG) 		1748007000NRG24150620230131899 15/06/2023 amar singh 1748007WL005780 amar singh 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 amarsingh STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-085-001/72-C
(JAROLIBUZARG) 		1748007000NRG24150620230131904 15/06/2023 Shishupal 1748007WL005780 Shishupal 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 Shishupal STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-085-001/72-C
(JAROLIBUZARG) 		1748007000NRG24150620230131905 15/06/2023 Shishupal 1748007WL005780 Shishupal 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 Shishupal STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-085-001/855-A
(JAROLIBUZARG) 		1748007000NRG24150620230131909 15/06/2023 Uma bai 1748007WL005780 Uma bai 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 Umabai STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-088-002/335
(BADHOLI) 		1748007088NRG24150620230132012 15/06/2023 ANSHUL 1748007088WL005783 ANSHUL 00415 SBIN0030084 1326 1326 Processed 21/06/2023 449978961 ANSHUL STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-088-002/63
(BADHOLI) 		1748007088NRG24150620230132010 15/06/2023 balbeer singh rajpoot 1748007088WL005782 balbeer singh rajpoot 00415 SBIN0030084 1326 1326 Rejected 23/06/2023 449978961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 83538 83538
132 MUNGAOLI MP-48-007-038-001/139-A
(BILAKHEDI) 		1748007000NRG24140620230129606 15/06/2023 Manisha 1748007WL005708 Manisha 00415 SBIN0030227 663 663 Processed 21/06/2023 449978961 Manisha STATE BANK OF INDIA(508548)
SubTotal 663 663
133 MUNGAOLI MP-48-007-012-001/139-A
(TAMASHA) 		1748007012NRG24150620230131368 15/06/2023 sushma bai yadav 1748007012WL005764 sushma bai yadav 00415 SBIN0030325 1326 1326 Processed 21/06/2023 449978961 sushmabaiyadav STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-012-001/181
(TAMASHA) 		1748007012NRG24150620230131378 15/06/2023 gyan singh 1748007012WL005764 gyan singh 00415 SBIN0030325 1326 1326 Processed 21/06/2023 449978961 gyansingh STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-012-001/188
(TAMASHA) 		1748007012NRG24150620230131383 15/06/2023 nisar 1748007012WL005764 nisar 00415 SBIN0030325 1326 1326 Processed 21/06/2023 449978961 nisar STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-012-001/22
(TAMASHA) 		1748007012NRG24150620230131405 15/06/2023 kallu nayak 1748007012WL005764 kallu nayak 00415 SBIN0030325 1326 1326 Processed 21/06/2023 449978961 kallunayak STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-012-001/231
(TAMASHA) 		1748007012NRG24150620230131411 15/06/2023 foolbati bai 1748007012WL005764 foolbati bai 00415 SBIN0030325 1326 1326 Processed 21/06/2023 449978961 foolbatibai STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-012-001/237-A
(TAMASHA) 		1748007012NRG24150620230131415 15/06/2023 shil kumari yadav 1748007012WL005764 shil kumari yadav 00415 SBIN0030325 1326 1326 Processed 21/06/2023 449978961 shilkumariyadav FINO PAYMENTS BANK LTD(608001)
139 MUNGAOLI MP-48-007-012-001/264
(TAMASHA) 		1748007012NRG24150620230131426 15/06/2023 arjuvdhi bai 1748007012WL005764 arjuvdhi bai 00415 SBIN0030325 1326 1326 Processed 21/06/2023 449978961 arjuvdhibai STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-012-001/336
(TAMASHA) 		1748007012NRG24150620230131438 15/06/2023 Bhura ahirwar 1748007012WL005764 Bhura ahirwar 00415 SBIN0030325 1326 1326 Processed 21/06/2023 449978961 Bhuraahirwar STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-012-001/445
(TAMASHA) 		1748007012NRG24150620230131458 15/06/2023 RAMbati bai yadav 1748007012WL005764 RAMbati bai yadav 00415 SBIN0030325 1326 1326 Processed 21/06/2023 449978961 RAMbatibaiyadav STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-012-001/453
(TAMASHA) 		1748007012NRG24150620230131467 15/06/2023 sunita bai kevat 1748007012WL005764 sunita bai kevat 00415 SBIN0030325 1326 1326 Processed 21/06/2023 449978961 sunitabaikevat FINO PAYMENTS BANK LTD(608001)
143 MUNGAOLI MP-48-007-012-001/459-A
(TAMASHA) 		1748007012NRG24150620230131474 15/06/2023 ramkumar 1748007012WL005764 ramkumar 00415 SBIN0030325 1326 1326 Processed 21/06/2023 449978961 ramkumar STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-012-001/469
(TAMASHA) 		1748007012NRG24150620230131484 15/06/2023 shakara bi 1748007012WL005764 shakara bi 00415 SBIN0030325 1326 1326 Processed 21/06/2023 449978961 shakarabi STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-012-001/475
(TAMASHA) 		1748007012NRG24150620230131495 15/06/2023 kala bai yadav 1748007012WL005764 kala bai yadav 00415 SBIN0030325 1326 1326 Processed 21/06/2023 449978961 kalabaiyadav STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-012-001/483
(TAMASHA) 		1748007012NRG24150620230131497 15/06/2023 nitesh yadav 1748007012WL005764 nitesh yadav 00415 SBIN0030325 1326 1326 Processed 21/06/2023 449978961 niteshyadav STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-012-001/483
(TAMASHA) 		1748007012NRG24150620230131496 15/06/2023 shoram singh yadav 1748007012WL005764 shoram singh yadav 00415 SBIN0030325 1326 1326 Processed 21/06/2023 449978961 shoramsinghyadav STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-012-001/488
(TAMASHA) 		1748007012NRG24150620230131506 15/06/2023 chandan singh yadav 1748007012WL005764 chandan singh yadav 00415 SBIN0030325 1326 1326 Processed 21/06/2023 449978961 chandansinghyadav STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-012-001/488
(TAMASHA) 		1748007012NRG24150620230131507 15/06/2023 sonam bai yadav 1748007012WL005764 sonam bai yadav 00415 SBIN0030325 1326 1326 Processed 21/06/2023 449978961 sonambaiyadav STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-012-001/489
(TAMASHA) 		1748007012NRG24150620230131509 15/06/2023 ramrati yadav 1748007012WL005764 ramrati yadav 00415 SBIN0030325 1326 1326 Processed 21/06/2023 449978961 ramratiyadav STATE BANK OF INDIA(508548)
SubTotal 23868 23868
151 MUNGAOLI MP-48-007-038-001/109-A
(BILAKHEDI) 		1748007000NRG24140620230129593 15/06/2023 Shivam 1748007WL005708 Shivam 00415 SBIN0030330 884 884 Processed 21/06/2023 449978961 Shivam STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-038-001/109-A
(BILAKHEDI) 		1748007000NRG24140620230129594 15/06/2023 Shivam 1748007WL005708 Shivam 00415 SBIN0030330 884 884 Processed 21/06/2023 449978961 Shivam UNION BANK OF INDIA(508500)
153 MUNGAOLI MP-48-007-038-001/133
(BILAKHEDI) 		1748007000NRG24140620230129602 15/06/2023 Pappu 1748007WL005708 Pappu 00415 SBIN0030330 663 663 Processed 21/06/2023 449978961 Pappu MADHYANCHAL GRAMIN BANK(607232)
154 MUNGAOLI MP-48-007-038-001/136
(BILAKHEDI) 		1748007000NRG24140620230129603 15/06/2023 ramdayal 1748007WL005708 ramdayal 00415 SBIN0030330 663 663 Processed 21/06/2023 449978961 ramdayal STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-038-001/136
(BILAKHEDI) 		1748007000NRG24140620230129604 15/06/2023 Ramdiyal 1748007WL005708 Ramdiyal 00415 SBIN0030330 663 663 Processed 21/06/2023 449978961 Ramdiyal BANK OF BARODA(606985)
156 MUNGAOLI MP-48-007-038-001/167
(BILAKHEDI) 		1748007000NRG24140620230129611 15/06/2023 Sheel chand 1748007WL005708 Sheel chand 00415 SBIN0030330 884 884 Processed 21/06/2023 449978961 Sheelchand INDIA POST PAYMENTS BANK LIMITED(508528)
157 MUNGAOLI MP-48-007-038-001/185-A
(BILAKHEDI) 		1748007000NRG24140620230129612 15/06/2023 Marjad 1748007WL005708 Marjad 00415 SBIN0030330 884 884 Processed 21/06/2023 449978961 Marjad BANK OF BARODA(606985)
158 MUNGAOLI MP-48-007-038-001/83-B
(BILAKHEDI) 		1748007000NRG24140620230129647 15/06/2023 Ramdayal singh 1748007WL005708 Ramdayal singh 00415 SBIN0030330 1326 1326 Processed 21/06/2023 449978961 Ramdayalsingh STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-043-004/56
(JASAYA) 		1748007043NRG24150620230131160 15/06/2023 Gajan 1748007043WL005758 Gajan 00415 SBIN0030330 2652 2652 Processed 21/06/2023 449978961 Gajan STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-044-001/508
(BALAI) 		1748007000NRG24150620230131816 15/06/2023 seema 1748007WL005778 seema 00415 SBIN0030330 1326 1326 Processed 21/06/2023 449978961 seema INDIA POST PAYMENTS BANK LIMITED(508528)
161 MUNGAOLI MP-48-007-044-001/800
(BALAI) 		1748007000NRG24150620230131827 15/06/2023 BHAG BAI 1748007WL005778 BHAG BAI 00415 SBIN0030330 1326 1326 Processed 21/06/2023 449978961 BHAGBAI STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-044-001/800
(BALAI) 		1748007000NRG24150620230131826 15/06/2023 RAGHURAJSINGH 1748007WL005778 RAGHURAJSINGH 00415 SBIN0030330 1326 1326 Processed 21/06/2023 449978961 RAGHURAJSINGH STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-044-001/858
(BALAI) 		1748007000NRG24150620230131843 15/06/2023 Dropti 1748007WL005778 Dropti 00415 SBIN0030330 1326 1326 Processed 21/06/2023 449978961 Dropti STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-044-001/863
(BALAI) 		1748007000NRG24150620230131847 15/06/2023 Ombati bai 1748007WL005778 Ombati bai 00415 SBIN0030330 1326 1326 Processed 21/06/2023 449978961 Ombatibai STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-044-001/863
(BALAI) 		1748007000NRG24150620230131848 15/06/2023 Ombati bai 1748007WL005778 Ombati bai 00415 SBIN0030330 1326 1326 Processed 21/06/2023 449978961 Ombatibai STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-044-001/864
(BALAI) 		1748007000NRG24150620230131849 15/06/2023 ABHISEK SAHU 1748007WL005778 ABHISEK SAHU 00415 SBIN0030330 1326 1326 Processed 21/06/2023 449978961 ABHISEKSAHU MADHYANCHAL GRAMIN BANK(607232)
167 MUNGAOLI MP-48-007-044-001/864
(BALAI) 		1748007000NRG24150620230131850 15/06/2023 Abhishek sahu 1748007WL005778 Abhishek sahu 00415 SBIN0030330 1326 1326 Processed 21/06/2023 449978961 Abhisheksahu INDIA POST PAYMENTS BANK LIMITED(508528)
168 MUNGAOLI MP-48-007-044-001/866
(BALAI) 		1748007000NRG24150620230131853 15/06/2023 AMAR BATI BAI 1748007WL005778 AMAR BATI BAI 00415 SBIN0030330 1326 1326 Processed 21/06/2023 449978961 AMARBATIBAI STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-044-001/866
(BALAI) 		1748007000NRG24150620230131852 15/06/2023 JIVAN SINGH 1748007WL005778 JIVAN SINGH 00415 SBIN0030330 1326 1326 Processed 21/06/2023 449978961 JIVANSINGH STATE BANK OF INDIA(508548)
170 MUNGAOLI MP-48-007-044-001/872
(BALAI) 		1748007000NRG24150620230131862 15/06/2023 JAGDISH 1748007WL005778 JAGDISH 00415 SBIN0030330 1326 1326 Processed 21/06/2023 449978961 JAGDISH STATE BANK OF INDIA(508548)
171 MUNGAOLI MP-48-007-044-001/872
(BALAI) 		1748007000NRG24150620230131863 15/06/2023 JALDHARA 1748007WL005778 JALDHARA 00415 SBIN0030330 1326 1326 Processed 21/06/2023 449978961 JALDHARA RATNAKAR BANK(607393)
172 MUNGAOLI MP-48-007-044-001/877
(BALAI) 		1748007000NRG24150620230131869 15/06/2023 Kalyan singh lodhi 1748007WL005778 Kalyan singh lodhi 00415 SBIN0030330 1326 1326 Processed 21/06/2023 449978961 Kalyansinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
173 MUNGAOLI MP-48-007-044-001/877
(BALAI) 		1748007000NRG24150620230131870 15/06/2023 Kalyan singh lodhi 1748007WL005778 Kalyan singh lodhi 00415 SBIN0030330 1326 1326 Processed 21/06/2023 449978961 Kalyansinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
174 MUNGAOLI MP-48-007-044-001/882
(BALAI) 		1748007000NRG24150620230131875 15/06/2023 RAMESH JAYRAM LOdhi 1748007WL005778 RAMESH JAYRAM LOdhi 00415 SBIN0030330 1326 1326 Processed 21/06/2023 449978961 RAMESHJAYRAMLOdhi MADHYANCHAL GRAMIN BANK(607232)
175 MUNGAOLI MP-48-007-044-001/882
(BALAI) 		1748007000NRG24150620230131876 15/06/2023 RAMESH JAYRAM LODHI 1748007WL005778 RAMESH JAYRAM LODHI 00415 SBIN0030330 1326 1326 Processed 21/06/2023 449978961 RAMESHJAYRAMLODHI PUNJAB NATIONAL BANK(508568)
176 MUNGAOLI MP-48-007-044-001/921
(BALAI) 		1748007000NRG24150620230131879 15/06/2023 Devendra Yadav 1748007WL005778 Devendra Yadav 00415 SBIN0030330 1326 1326 Processed 21/06/2023 449978961 DevendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
177 MUNGAOLI MP-48-007-078-001/330
(MALAUKHEDI) 		1748007000NRG24150620230131882 15/06/2023 UMEDIBAI 1748007WL005779 UMEDIBAI 00415 SBIN0030330 2652 2652 Processed 21/06/2023 449978961 UMEDIBAI STATE BANK OF INDIA(508548)
SubTotal 34697 34697
178 MUNGAOLI MP-48-007-012-001/450
(TAMASHA) 		1748007012NRG24150620230131465 15/06/2023 anash ali 1748007012WL005764 anash ali 00462 UCBA0001153 1326 1326 Processed 21/06/2023 449978961 anashali UCO BANK(607066)
179 MUNGAOLI MP-48-007-012-001/450
(TAMASHA) 		1748007012NRG24150620230131464 15/06/2023 fija 1748007012WL005764 fija 00462 UCBA0001153 1326 1326 Processed 21/06/2023 449978961 fija UCO BANK(607066)
180 MUNGAOLI MP-48-007-057-002/92-A
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132131 15/06/2023 Barsha Lodhi 1748007WL005784 Barsha Lodhi 00462 UCBA0001153 1326 1326 Processed 21/06/2023 449978961 BarshaLodhi UCO BANK(607066)
SubTotal 3978 3978
181 MUNGAOLI MP-48-007-057-002/100-D
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132018 15/06/2023 Ganeshram Lodhi 1748007WL005784 Ganeshram Lodhi 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 GaneshramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
182 MUNGAOLI MP-48-007-057-002/100-D
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132019 15/06/2023 Ram Bai 1748007WL005784 Ram Bai 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 RamBai UCO BANK(607066)
183 MUNGAOLI MP-48-007-057-002/108-A
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132021 15/06/2023 Bati bai 1748007WL005784 Bati bai 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 Batibai UCO BANK(607066)
184 MUNGAOLI MP-48-007-057-002/108-A
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132020 15/06/2023 Narayan Singh 1748007WL005784 Narayan Singh 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 NarayanSingh UCO BANK(607066)
185 MUNGAOLI MP-48-007-057-002/108-B
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132022 15/06/2023 Savita Bai 1748007WL005784 Savita Bai 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 SavitaBai UCO BANK(607066)
186 MUNGAOLI MP-48-007-057-002/108-C
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132024 15/06/2023 Anjna bai 1748007WL005784 Anjna bai 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 Anjnabai UCO BANK(607066)
187 MUNGAOLI MP-48-007-057-002/108-C
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132023 15/06/2023 Nihal Singh 1748007WL005784 Nihal Singh 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 NihalSingh UCO BANK(607066)
188 MUNGAOLI MP-48-007-057-002/108-D
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132026 15/06/2023 Sulochna bai 1748007WL005784 Sulochna bai 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 Sulochnabai UCO BANK(607066)
189 MUNGAOLI MP-48-007-057-002/108-D
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132025 15/06/2023 Surresh Lodhi 1748007WL005784 Surresh Lodhi 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 SurreshLodhi MADHYANCHAL GRAMIN BANK(607232)
190 MUNGAOLI MP-48-007-057-002/110-A
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132028 15/06/2023 Geeta Bai Lodhi 1748007WL005784 Geeta Bai Lodhi 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 GeetaBaiLodhi UCO BANK(607066)
191 MUNGAOLI MP-48-007-057-002/110-D
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132031 15/06/2023 Prakash Lodhi 1748007WL005784 Prakash Lodhi 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 PrakashLodhi UCO BANK(607066)
192 MUNGAOLI MP-48-007-057-002/16-C
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132037 15/06/2023 Shivani Kevat 1748007WL005784 Shivani Kevat 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 ShivaniKevat UCO BANK(607066)
193 MUNGAOLI MP-48-007-057-002/17-A
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132045 15/06/2023 prem singh 1748007WL005784 prem singh 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 premsingh UCO BANK(607066)
194 MUNGAOLI MP-48-007-057-002/178
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132046 15/06/2023 Tej Singh 1748007WL005784 Tej Singh 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 TejSingh STATE BANK OF INDIA(508548)
195 MUNGAOLI MP-48-007-057-002/179
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132048 15/06/2023 Rishab 1748007WL005784 Rishab 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 Rishab UCO BANK(607066)
196 MUNGAOLI MP-48-007-057-002/180-A
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132050 15/06/2023 Jagdish 1748007WL005784 Jagdish 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 Jagdish FINO PAYMENTS BANK LTD(608001)
197 MUNGAOLI MP-48-007-057-002/180-B
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132051 15/06/2023 Laxmi 1748007WL005784 Laxmi 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 Laxmi UCO BANK(607066)
198 MUNGAOLI MP-48-007-057-002/181-C
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132052 15/06/2023 Rajni bai 1748007WL005784 Rajni bai 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 Rajnibai UCO BANK(607066)
199 MUNGAOLI MP-48-007-057-002/22-A
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132056 15/06/2023 Manisha Choubey 1748007WL005784 Manisha Choubey 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 ManishaChoubey UCO BANK(607066)
200 MUNGAOLI MP-48-007-057-002/22-B
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132058 15/06/2023 Pooja Choubey 1748007WL005784 Pooja Choubey 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 PoojaChoubey UCO BANK(607066)
201 MUNGAOLI MP-48-007-057-002/22-B
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132057 15/06/2023 Ramakant Choubey 1748007WL005784 Ramakant Choubey 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 RamakantChoubey UCO BANK(607066)
202 MUNGAOLI MP-48-007-057-002/3-A
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132059 15/06/2023 Rampyari Lodhi 1748007WL005784 Rampyari Lodhi 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 RampyariLodhi UCO BANK(607066)
203 MUNGAOLI MP-48-007-057-002/3-B
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132061 15/06/2023 Rekha Lodhi 1748007WL005784 Rekha Lodhi 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 RekhaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
204 MUNGAOLI MP-48-007-057-002/34-C
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132064 15/06/2023 Mohan singh Lodhi 1748007WL005784 Mohan singh Lodhi 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 MohansinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
205 MUNGAOLI MP-48-007-057-002/36-B
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132066 15/06/2023 Brajesh Bai Lodhi 1748007WL005784 Brajesh Bai Lodhi 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 BrajeshBaiLodhi UCO BANK(607066)
206 MUNGAOLI MP-48-007-057-002/4-A
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132071 15/06/2023 Koushalya Lodhi 1748007WL005784 Koushalya Lodhi 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 KoushalyaLodhi MADHYANCHAL GRAMIN BANK(607232)
207 MUNGAOLI MP-48-007-057-002/40-D
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132076 15/06/2023 ramkishan 1748007WL005784 ramkishan 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 ramkishan UCO BANK(607066)
208 MUNGAOLI MP-48-007-057-002/46-D
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132079 15/06/2023 Guddi bai 1748007WL005784 Guddi bai 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 Guddibai UCO BANK(607066)
209 MUNGAOLI MP-48-007-057-002/58-A
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132081 15/06/2023 Rajpal Singh Lodhi 1748007WL005784 Rajpal Singh Lodhi 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 RajpalSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
210 MUNGAOLI MP-48-007-057-002/58-B
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132082 15/06/2023 Hari Singh LODHI 1748007WL005784 Hari Singh LODHI 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 HariSinghLODHI UCO BANK(607066)
211 MUNGAOLI MP-48-007-057-002/59-C
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132087 15/06/2023 Urmila Bai 1748007WL005784 Urmila Bai 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 UrmilaBai UCO BANK(607066)
212 MUNGAOLI MP-48-007-057-002/59-D
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132088 15/06/2023 Janki bai 1748007WL005784 Janki bai 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 Jankibai UCO BANK(607066)
213 MUNGAOLI MP-48-007-057-002/66-B
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132089 15/06/2023 radha bai 1748007WL005784 radha bai 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 radhabai MADHYANCHAL GRAMIN BANK(607232)
214 MUNGAOLI MP-48-007-057-002/66-C
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132090 15/06/2023 siyaram 1748007WL005784 siyaram 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 siyaram FINO PAYMENTS BANK LTD(608001)
215 MUNGAOLI MP-48-007-057-002/67-A
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132092 15/06/2023 Arti bai Sharma 1748007WL005784 Arti bai Sharma 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 ArtibaiSharma UCO BANK(607066)
216 MUNGAOLI MP-48-007-057-002/68-A
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132094 15/06/2023 Rupwati 1748007WL005784 Rupwati 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 Rupwati UCO BANK(607066)
217 MUNGAOLI MP-48-007-057-002/68-B
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132096 15/06/2023 Anamika 1748007WL005784 Anamika 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 Anamika MADHYANCHAL GRAMIN BANK(607232)
218 MUNGAOLI MP-48-007-057-002/68-C
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132098 15/06/2023 Gayatri bai Lodhi 1748007WL005784 Gayatri bai Lodhi 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 GayatribaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
219 MUNGAOLI MP-48-007-057-002/68-D
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132100 15/06/2023 Anita bai 1748007WL005784 Anita bai 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 Anitabai UCO BANK(607066)
220 MUNGAOLI MP-48-007-057-002/69-B
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132103 15/06/2023 Gulab bai 1748007WL005784 Gulab bai 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 Gulabbai UCO BANK(607066)
221 MUNGAOLI MP-48-007-057-002/69-B
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132102 15/06/2023 Ramkishan Choubey 1748007WL005784 Ramkishan Choubey 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 RamkishanChoubey JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
222 MUNGAOLI MP-48-007-057-002/69-C
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132104 15/06/2023 Asharam Choubey 1748007WL005784 Asharam Choubey 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 AsharamChoubey JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
223 MUNGAOLI MP-48-007-057-002/69-D
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132105 15/06/2023 Foola bai 1748007WL005784 Foola bai 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 Foolabai UCO BANK(607066)
224 MUNGAOLI MP-48-007-057-002/71-A
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132108 15/06/2023 balbant 1748007WL005784 balbant 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 balbant UCO BANK(607066)
225 MUNGAOLI MP-48-007-057-002/76-B
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132115 15/06/2023 sher singh 1748007WL005784 sher singh 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 shersingh UCO BANK(607066)
226 MUNGAOLI MP-48-007-057-002/85-B
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132118 15/06/2023 Pista Bai 1748007WL005784 Pista Bai 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 PistaBai CENTRAL BANK OF INDIA(607115)
227 MUNGAOLI MP-48-007-057-002/85-D
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132120 15/06/2023 Ramkrishan 1748007WL005784 Ramkrishan 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 Ramkrishan UCO BANK(607066)
228 MUNGAOLI MP-48-007-057-002/87-C
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132123 15/06/2023 bhagban 1748007WL005784 bhagban 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 bhagban UCO BANK(607066)
229 MUNGAOLI MP-48-007-057-002/88-D
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132125 15/06/2023 Ranjna bai 1748007WL005784 Ranjna bai 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 Ranjnabai UCO BANK(607066)
230 MUNGAOLI MP-48-007-057-002/88-D
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132124 15/06/2023 Santosh Lodhi 1748007WL005784 Santosh Lodhi 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 SantoshLodhi UCO BANK(607066)
231 MUNGAOLI MP-48-007-057-002/89-C
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132126 15/06/2023 sukedev 1748007WL005784 sukedev 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 sukedev UCO BANK(607066)
232 MUNGAOLI MP-48-007-057-002/9
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132127 15/06/2023 Brajendra simgh 1748007WL005784 Brajendra simgh 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 Brajendrasimgh UCO BANK(607066)
233 MUNGAOLI MP-48-007-057-002/9
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132128 15/06/2023 Brajendra simgh 1748007WL005784 Brajendra simgh 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 Brajendrasimgh UCO BANK(607066)
234 MUNGAOLI MP-48-007-057-002/9-D
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132129 15/06/2023 arti 1748007WL005784 arti 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 arti MADHYANCHAL GRAMIN BANK(607232)
235 MUNGAOLI MP-48-007-057-002/96-C
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132132 15/06/2023 Somvati Bai Lodhi 1748007WL005784 Somvati Bai Lodhi 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 SomvatiBaiLodhi STATE BANK OF INDIA(508548)
236 MUNGAOLI MP-48-007-057-003/127
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132133 15/06/2023 Savitri bai 1748007WL005784 Savitri bai 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 Savitribai FINO PAYMENTS BANK LTD(608001)
237 MUNGAOLI MP-48-007-057-003/16
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132134 15/06/2023 Malkhan singh 1748007WL005784 Malkhan singh 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 Malkhansingh FINO PAYMENTS BANK LTD(608001)
238 MUNGAOLI MP-48-007-057-003/197-B
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132138 15/06/2023 Mahind 1748007WL005784 Mahind 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 Mahind STATE BANK OF INDIA(508548)
239 MUNGAOLI MP-48-007-057-004/6-D
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132151 15/06/2023 Pooja 1748007WL005784 Pooja 00462 UCBA0001289 1326 1326 Processed 21/06/2023 449978961 Pooja UCO BANK(607066)
SubTotal 78234 78234
240 MUNGAOLI MP-48-007-012-001/444
(TAMASHA) 		1748007012NRG24150620230131455 15/06/2023 chhotelal 1748007012WL005764 chhotelal 00462 UCBA0002360 1326 1326 Processed 21/06/2023 449978961 chhotelal STATE BANK OF INDIA(508548)
241 MUNGAOLI MP-48-007-085-001/855-A
(JAROLIBUZARG) 		1748007000NRG24150620230131908 15/06/2023 Gyan singh 1748007WL005780 Gyan singh 00462 UCBA0002360 1326 1326 Processed 21/06/2023 449978961 Gyansingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 2652 2652
242 MUNGAOLI MP-48-007-078-003/242
(MALAUKHEDI) 		1748007000NRG24150620230131883 15/06/2023 DEVENDRA 1748007WL005779 DEVENDRA 00462 UCBA0003082 2652 2652 Processed 21/06/2023 449978961 DEVENDRA UCO BANK(607066)
243 MUNGAOLI MP-48-007-088-002/335
(BADHOLI) 		1748007088NRG24150620230132011 15/06/2023 SIRNAM 1748007088WL005783 SIRNAM 00462 UCBA0003082 1326 1326 Processed 21/06/2023 449978961 SIRNAM UCO BANK(607066)
244 MUNGAOLI MP-48-007-088-002/398-B
(BADHOLI) 		1748007088NRG24150620230131975 15/06/2023 Dongar Singh 1748007088WL005782 Dongar Singh 00462 UCBA0003082 1326 1326 Processed 21/06/2023 449978961 DongarSingh CANARA BANK(508532)
245 MUNGAOLI MP-48-007-088-002/398-B
(BADHOLI) 		1748007088NRG24150620230131976 15/06/2023 Manoj Bai 1748007088WL005782 Manoj Bai 00462 UCBA0003082 1326 1326 Processed 21/06/2023 449978961 ManojBai CANARA BANK(508532)
246 MUNGAOLI MP-48-007-088-002/398-C
(BADHOLI) 		1748007088NRG24150620230131978 15/06/2023 Dipika Kumari 1748007088WL005782 Dipika Kumari 00462 UCBA0003082 1326 1326 Processed 21/06/2023 449978961 DipikaKumari INDIA POST PAYMENTS BANK LIMITED(508528)
247 MUNGAOLI MP-48-007-088-002/398-C
(BADHOLI) 		1748007088NRG24150620230131977 15/06/2023 Surendra Singh 1748007088WL005782 Surendra Singh 00462 UCBA0003082 1326 1326 Processed 21/06/2023 449978961 SurendraSingh CANARA BANK(508532)
248 MUNGAOLI MP-48-007-088-002/398-D
(BADHOLI) 		1748007088NRG24150620230131979 15/06/2023 Rekha 1748007088WL005782 Rekha 00462 UCBA0003082 1326 1326 Processed 21/06/2023 449978961 Rekha UCO BANK(607066)
249 MUNGAOLI MP-48-007-088-002/399
(BADHOLI) 		1748007088NRG24150620230131980 15/06/2023 Rahul Sen 1748007088WL005782 Rahul Sen 00462 UCBA0003082 1326 1326 Processed 21/06/2023 449978961 RahulSen KOTAK MAHINDRA BANK LTD(607420)
250 MUNGAOLI MP-48-007-088-002/399
(BADHOLI) 		1748007088NRG24150620230131981 15/06/2023 Uma Bai 1748007088WL005782 Uma Bai 00462 UCBA0003082 1326 1326 Processed 21/06/2023 449978961 UmaBai UCO BANK(607066)
251 MUNGAOLI MP-48-007-088-002/399-A
(BADHOLI) 		1748007088NRG24150620230131983 15/06/2023 GRIJSH BAI RAJUT 1748007088WL005782 GRIJSH BAI RAJUT 00462 UCBA0003082 1326 1326 Processed 21/06/2023 449978961 GRIJSHBAIRAJUT MADHYANCHAL GRAMIN BANK(607232)
252 MUNGAOLI MP-48-007-088-002/399-A
(BADHOLI) 		1748007088NRG24150620230131982 15/06/2023 MOHAR SINGH 1748007088WL005782 MOHAR SINGH 00462 UCBA0003082 1326 1326 Processed 21/06/2023 449978961 MOHARSINGH UCO BANK(607066)
253 MUNGAOLI MP-48-007-088-002/399-C
(BADHOLI) 		1748007088NRG24150620230131984 15/06/2023 Sudhish Singh 1748007088WL005782 Sudhish Singh 00462 UCBA0003082 1326 1326 Processed 21/06/2023 449978961 SudhishSingh FINO PAYMENTS BANK LTD(608001)
254 MUNGAOLI MP-48-007-088-002/399-D
(BADHOLI) 		1748007088NRG24150620230131985 15/06/2023 Golu Rajput 1748007088WL005782 Golu Rajput 00462 UCBA0003082 1326 1326 Processed 21/06/2023 449978961 GoluRajput UCO BANK(607066)
255 MUNGAOLI MP-48-007-088-002/400
(BADHOLI) 		1748007088NRG24150620230131986 15/06/2023 Arvind Rajpoot 1748007088WL005782 Arvind Rajpoot 00462 UCBA0003082 1326 1326 Processed 21/06/2023 449978961 ArvindRajpoot UCO BANK(607066)
256 MUNGAOLI MP-48-007-088-002/400-C
(BADHOLI) 		1748007088NRG24150620230131987 15/06/2023 Satyam Rajput 1748007088WL005782 Satyam Rajput 00462 UCBA0003082 1326 1326 Processed 21/06/2023 449978961 SatyamRajput UCO BANK(607066)
257 MUNGAOLI MP-48-007-088-002/400-C
(BADHOLI) 		1748007088NRG24150620230131988 15/06/2023 Sudama Bai Rajput 1748007088WL005782 Sudama Bai Rajput 00462 UCBA0003082 1326 1326 Processed 21/06/2023 449978961 SudamaBaiRajput CANARA BANK(508532)
258 MUNGAOLI MP-48-007-088-002/400-D
(BADHOLI) 		1748007088NRG24150620230131989 15/06/2023 Ramvati 1748007088WL005782 Ramvati 00462 UCBA0003082 1326 1326 Processed 21/06/2023 449978961 Ramvati CANARA BANK(508532)
259 MUNGAOLI MP-48-007-088-002/401
(BADHOLI) 		1748007088NRG24150620230131991 15/06/2023 Rachna Bai Rajpoot 1748007088WL005782 Rachna Bai Rajpoot 00462 UCBA0003082 1326 1326 Processed 21/06/2023 449978961 RachnaBaiRajpoot UCO BANK(607066)
260 MUNGAOLI MP-48-007-088-002/401
(BADHOLI) 		1748007088NRG24150620230131990 15/06/2023 Raju 1748007088WL005782 Raju 00462 UCBA0003082 1326 1326 Processed 21/06/2023 449978961 Raju CANARA BANK(508532)
261 MUNGAOLI MP-48-007-088-002/401-A
(BADHOLI) 		1748007088NRG24150620230131993 15/06/2023 Devki Rajpoot 1748007088WL005782 Devki Rajpoot 00462 UCBA0003082 1326 1326 Processed 21/06/2023 449978961 DevkiRajpoot BANK OF BARODA(606985)
262 MUNGAOLI MP-48-007-088-002/401-A
(BADHOLI) 		1748007088NRG24150620230131992 15/06/2023 Shivpratap Rajpoot 1748007088WL005782 Shivpratap Rajpoot 00462 UCBA0003082 1326 1326 Processed 21/06/2023 449978961 ShivpratapRajpoot UCO BANK(607066)
263 MUNGAOLI MP-48-007-088-002/401-B
(BADHOLI) 		1748007088NRG24150620230131994 15/06/2023 Rajpal Rajpoot 1748007088WL005782 Rajpal Rajpoot 00462 UCBA0003082 1326 1326 Processed 21/06/2023 449978961 RajpalRajpoot STATE BANK OF INDIA(508548)
264 MUNGAOLI MP-48-007-088-002/401-C
(BADHOLI) 		1748007088NRG24150620230131995 15/06/2023 Halkan Adiwashi 1748007088WL005782 Halkan Adiwashi 00462 UCBA0003082 1326 1326 Processed 21/06/2023 449978961 HalkanAdiwashi STATE BANK OF INDIA(508548)
265 MUNGAOLI MP-48-007-088-002/401-C
(BADHOLI) 		1748007088NRG24150620230131996 15/06/2023 Ramkali Aiwashi 1748007088WL005782 Ramkali Aiwashi 00462 UCBA0003082 1326 1326 Processed 21/06/2023 449978961 RamkaliAiwashi STATE BANK OF INDIA(508548)
266 MUNGAOLI MP-48-007-088-002/401-D
(BADHOLI) 		1748007088NRG24150620230131998 15/06/2023 Narvadi Bai 1748007088WL005782 Narvadi Bai 00462 UCBA0003082 1326 1326 Processed 21/06/2023 449978961 NarvadiBai CANARA BANK(508532)
267 MUNGAOLI MP-48-007-088-002/401-D
(BADHOLI) 		1748007088NRG24150620230131997 15/06/2023 Sangeeta Rajpoot 1748007088WL005782 Sangeeta Rajpoot 00462 UCBA0003082 1326 1326 Processed 21/06/2023 449978961 SangeetaRajpoot MADHYANCHAL GRAMIN BANK(607232)
268 MUNGAOLI MP-48-007-088-002/402
(BADHOLI) 		1748007088NRG24150620230132000 15/06/2023 Pinki Rajpoot 1748007088WL005782 Pinki Rajpoot 00462 UCBA0003082 1326 1326 Processed 21/06/2023 449978961 PinkiRajpoot STATE BANK OF INDIA(508548)
269 MUNGAOLI MP-48-007-088-002/402
(BADHOLI) 		1748007088NRG24150620230131999 15/06/2023 Shriram Singh Rajpoot 1748007088WL005782 Shriram Singh Rajpoot 00462 UCBA0003082 1326 1326 Processed 21/06/2023 449978961 ShriramSinghRajpoot STATE BANK OF INDIA(508548)
270 MUNGAOLI MP-48-007-088-002/402-A
(BADHOLI) 		1748007088NRG24150620230132001 15/06/2023 Fateh Sing Rajpoot 1748007088WL005782 Fateh Sing Rajpoot 00462 UCBA0003082 1326 1326 Processed 21/06/2023 449978961 FatehSingRajpoot UCO BANK(607066)
271 MUNGAOLI MP-48-007-088-002/402-B
(BADHOLI) 		1748007088NRG24150620230132003 15/06/2023 Mamta Bai Sen 1748007088WL005782 Mamta Bai Sen 00462 UCBA0003082 1326 1326 Processed 21/06/2023 449978961 MamtaBaiSen UCO BANK(607066)
272 MUNGAOLI MP-48-007-088-002/402-B
(BADHOLI) 		1748007088NRG24150620230132002 15/06/2023 Nirval Singh Sen 1748007088WL005782 Nirval Singh Sen 00462 UCBA0003082 1326 1326 Processed 21/06/2023 449978961 NirvalSinghSen CANARA BANK(508532)
273 MUNGAOLI MP-48-007-088-002/402-C
(BADHOLI) 		1748007088NRG24150620230132004 15/06/2023 Rahul Rajput 1748007088WL005782 Rahul Rajput 00462 UCBA0003082 1326 1326 Processed 21/06/2023 449978961 RahulRajput CANARA BANK(508532)
274 MUNGAOLI MP-48-007-088-002/402-C
(BADHOLI) 		1748007088NRG24150620230132005 15/06/2023 Sushma Rajput 1748007088WL005782 Sushma Rajput 00462 UCBA0003082 1326 1326 Processed 21/06/2023 449978961 SushmaRajput CANARA BANK(508532)
275 MUNGAOLI MP-48-007-088-002/402-D
(BADHOLI) 		1748007088NRG24150620230132007 15/06/2023 Rina Rajput 1748007088WL005782 Rina Rajput 00462 UCBA0003082 1326 1326 Processed 21/06/2023 449978961 RinaRajput CANARA BANK(508532)
276 MUNGAOLI MP-48-007-088-002/402-D
(BADHOLI) 		1748007088NRG24150620230132006 15/06/2023 Rupsh Rajput 1748007088WL005782 Rupsh Rajput 00462 UCBA0003082 1326 1326 Processed 21/06/2023 449978961 RupshRajput STATE BANK OF INDIA(508548)
277 MUNGAOLI MP-48-007-088-002/403-A
(BADHOLI) 		1748007088NRG24150620230132008 15/06/2023 UPENDRA SINGH RAJPOOT 1748007088WL005782 UPENDRA SINGH RAJPOOT 00462 UCBA0003082 1326 1326 Processed 21/06/2023 449978961 UPENDRASINGHRAJPOOT UCO BANK(607066)
SubTotal 49062 49062
278 MUNGAOLI MP-48-007-012-001/139
(TAMASHA) 		1748007012NRG24150620230131366 15/06/2023 bharat yadav 1748007012WL005764 bharat yadav 00468 UBIN0542555 1326 1326 Processed 21/06/2023 449978961 bharatyadav UNION BANK OF INDIA(508500)
279 MUNGAOLI MP-48-007-012-001/139-A
(TAMASHA) 		1748007012NRG24150620230131367 15/06/2023 jay singh 1748007012WL005764 jay singh 00468 UBIN0542555 1326 1326 Processed 21/06/2023 449978961 jaysingh UNION BANK OF INDIA(508500)
280 MUNGAOLI MP-48-007-012-001/175
(TAMASHA) 		1748007012NRG24150620230131374 15/06/2023 PRAKAASH 1748007012WL005764 PRAKAASH 00468 UBIN0542555 1326 1326 Processed 21/06/2023 449978961 PRAKAASH FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-012-001/182
(TAMASHA) 		1748007012NRG24150620230131380 15/06/2023 urmila bai 1748007012WL005764 urmila bai 00468 UBIN0542555 1326 1326 Processed 21/06/2023 449978961 urmilabai UNION BANK OF INDIA(508500)
282 MUNGAOLI MP-48-007-012-001/188-B
(TAMASHA) 		1748007012NRG24150620230131385 15/06/2023 istayak 1748007012WL005764 istayak 00468 UBIN0542555 1326 1326 Processed 21/06/2023 449978961 istayak UNION BANK OF INDIA(508500)
283 MUNGAOLI MP-48-007-012-001/198
(TAMASHA) 		1748007012NRG24150620230131394 15/06/2023 Amar singh 1748007012WL005764 Amar singh 00468 UBIN0542555 1326 1326 Processed 21/06/2023 449978961 Amarsingh UNION BANK OF INDIA(508500)
284 MUNGAOLI MP-48-007-012-001/239
(TAMASHA) 		1748007012NRG24150620230131417 15/06/2023 sharda 1748007012WL005764 sharda 00468 UBIN0542555 1326 1326 Processed 21/06/2023 449978961 sharda UNION BANK OF INDIA(508500)
285 MUNGAOLI MP-48-007-012-001/239-A
(TAMASHA) 		1748007012NRG24150620230131419 15/06/2023 reena yadav 1748007012WL005764 reena yadav 00468 UBIN0542555 1326 1326 Processed 21/06/2023 449978961 reenayadav UNION BANK OF INDIA(508500)
286 MUNGAOLI MP-48-007-012-001/239-A
(TAMASHA) 		1748007012NRG24150620230131418 15/06/2023 surendr singh 1748007012WL005764 surendr singh 00468 UBIN0542555 1326 1326 Processed 21/06/2023 449978961 surendrsingh UNION BANK OF INDIA(508500)
287 MUNGAOLI MP-48-007-012-001/255
(TAMASHA) 		1748007012NRG24150620230131424 15/06/2023 Aajad bano 1748007012WL005764 Aajad bano 00468 UBIN0542555 1326 1326 Processed 21/06/2023 449978961 Aajadbano UNION BANK OF INDIA(508500)
288 MUNGAOLI MP-48-007-012-001/322
(TAMASHA) 		1748007012NRG24150620230131429 15/06/2023 ansar ali 1748007012WL005764 ansar ali 00468 UBIN0542555 1326 1326 Processed 21/06/2023 449978961 ansarali UNION BANK OF INDIA(508500)
289 MUNGAOLI MP-48-007-012-001/322
(TAMASHA) 		1748007012NRG24150620230131430 15/06/2023 ansar ali 1748007012WL005764 ansar ali 00468 UBIN0542555 1326 1326 Processed 21/06/2023 449978961 ansarali UNION BANK OF INDIA(508500)
290 MUNGAOLI MP-48-007-012-001/364
(TAMASHA) 		1748007012NRG24150620230131446 15/06/2023 Usha 1748007012WL005764 Usha 00468 UBIN0542555 1326 1326 Processed 21/06/2023 449978961 Usha UNION BANK OF INDIA(508500)
291 MUNGAOLI MP-48-007-012-001/369
(TAMASHA) 		1748007012NRG24150620230131447 15/06/2023 makhan singh 1748007012WL005764 makhan singh 00468 UBIN0542555 1326 1326 Processed 21/06/2023 449978961 makhansingh UNION BANK OF INDIA(508500)
292 MUNGAOLI MP-48-007-012-001/369
(TAMASHA) 		1748007012NRG24150620230131448 15/06/2023 sheelkumari yadav 1748007012WL005764 sheelkumari yadav 00468 UBIN0542555 1326 1326 Processed 21/06/2023 449978961 sheelkumariyadav ICICI BANK LTD(508534)
293 MUNGAOLI MP-48-007-012-001/39
(TAMASHA) 		1748007012NRG24150620230131449 15/06/2023 Jagdish sen 1748007012WL005764 Jagdish sen 00468 UBIN0542555 1326 1326 Processed 21/06/2023 449978961 Jagdishsen FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-012-001/445-A
(TAMASHA) 		1748007012NRG24150620230131459 15/06/2023 parmal singh 1748007012WL005764 parmal singh 00468 UBIN0542555 1326 1326 Processed 21/06/2023 449978961 parmalsingh STATE BANK OF INDIA(508548)
295 MUNGAOLI MP-48-007-012-001/445-A
(TAMASHA) 		1748007012NRG24150620230131460 15/06/2023 parmal singh 1748007012WL005764 parmal singh 00468 UBIN0542555 1326 1326 Processed 21/06/2023 449978961 parmalsingh UNION BANK OF INDIA(508500)
296 MUNGAOLI MP-48-007-012-001/455-A
(TAMASHA) 		1748007012NRG24150620230131471 15/06/2023 vrinda bai 1748007012WL005764 vrinda bai 00468 UBIN0542555 1326 1326 Processed 21/06/2023 449978961 vrindabai FINO PAYMENTS BANK LTD(608001)
297 MUNGAOLI MP-48-007-012-001/459-A
(TAMASHA) 		1748007012NRG24150620230131473 15/06/2023 netram 1748007012WL005764 netram 00468 UBIN0542555 1326 1326 Processed 21/06/2023 449978961 netram UNION BANK OF INDIA(508500)
298 MUNGAOLI MP-48-007-012-001/462
(TAMASHA) 		1748007012NRG24150620230131478 15/06/2023 priti yadav 1748007012WL005764 priti yadav 00468 UBIN0542555 1326 1326 Processed 21/06/2023 449978961 pritiyadav UNION BANK OF INDIA(508500)
299 MUNGAOLI MP-48-007-012-001/466
(TAMASHA) 		1748007012NRG24150620230131482 15/06/2023 sukhvati 1748007012WL005764 sukhvati 00468 UBIN0542555 1326 1326 Processed 21/06/2023 449978961 sukhvati UNION BANK OF INDIA(508500)
300 MUNGAOLI MP-48-007-012-001/471
(TAMASHA) 		1748007012NRG24150620230131488 15/06/2023 shivani 1748007012WL005764 shivani 00468 UBIN0542555 1326 1326 Processed 21/06/2023 449978961 shivani STATE BANK OF INDIA(508548)
301 MUNGAOLI MP-48-007-012-001/473
(TAMASHA) 		1748007012NRG24150620230131491 15/06/2023 lalaram 1748007012WL005764 lalaram 00468 UBIN0542555 1326 1326 Processed 21/06/2023 449978961 lalaram STATE BANK OF INDIA(508548)
302 MUNGAOLI MP-48-007-012-001/475
(TAMASHA) 		1748007012NRG24150620230131494 15/06/2023 kalyan singh yadav 1748007012WL005764 kalyan singh yadav 00468 UBIN0542555 1326 1326 Processed 21/06/2023 449978961 kalyansinghyadav AXIS BANK(607153)
303 MUNGAOLI MP-48-007-012-001/486
(TAMASHA) 		1748007012NRG24150620230131502 15/06/2023 indraraj 1748007012WL005764 indraraj 00468 UBIN0542555 1326 1326 Processed 21/06/2023 449978961 indraraj UNION BANK OF INDIA(508500)
304 MUNGAOLI MP-48-007-012-001/486
(TAMASHA) 		1748007012NRG24150620230131503 15/06/2023 rajkumari 1748007012WL005764 rajkumari 00468 UBIN0542555 1326 1326 Processed 21/06/2023 449978961 rajkumari FINO PAYMENTS BANK LTD(608001)
305 MUNGAOLI MP-48-007-012-001/487
(TAMASHA) 		1748007012NRG24150620230131505 15/06/2023 ramkumari bai 1748007012WL005764 ramkumari bai 00468 UBIN0542555 1326 1326 Processed 21/06/2023 449978961 ramkumaribai FINO PAYMENTS BANK LTD(608001)
306 MUNGAOLI MP-48-007-012-001/489
(TAMASHA) 		1748007012NRG24150620230131508 15/06/2023 malkhan singh yadav 1748007012WL005764 malkhan singh yadav 00468 UBIN0542555 1326 1326 Processed 21/06/2023 449978961 malkhansinghyadav UNION BANK OF INDIA(508500)
307 MUNGAOLI MP-48-007-012-001/600
(TAMASHA) 		1748007012NRG24150620230131511 15/06/2023 irshad mo 1748007012WL005764 irshad mo 00468 UBIN0542555 1326 1326 Processed 21/06/2023 449978961 irshadmo UNION BANK OF INDIA(508500)
308 MUNGAOLI MP-48-007-020-002/145
(MLABLI) 		1748007000NRG24140620230129476 15/06/2023 Mahesh 1748007WL005702 Mahesh 00468 UBIN0542555 1326 1326 Processed 21/06/2023 449978961 Mahesh UNION BANK OF INDIA(508500)
309 MUNGAOLI MP-48-007-085-001/855-A
(JAROLIBUZARG) 		1748007000NRG24150620230131910 15/06/2023 Vidya bai 1748007WL005780 Vidya bai 00468 UBIN0542555 1326 1326 Processed 21/06/2023 449978961 Vidyabai UNION BANK OF INDIA(508500)
310 MUNGAOLI MP-48-007-085-001/855-B
(JAROLIBUZARG) 		1748007000NRG24150620230131912 15/06/2023 Neetu 1748007WL005780 Neetu 00468 UBIN0542555 1326 1326 Processed 21/06/2023 449978961 Neetu UNION BANK OF INDIA(508500)
SubTotal 43758 43758
311 MUNGAOLI MP-48-007-020-002/328
(MLABLI) 		1748007000NRG24140620230129479 15/06/2023 SHIVNARAYAN BHARGAVA 1748007WL005702 SHIVNARAYAN BHARGAVA 00468 UBIN0545023 1326 1326 Processed 21/06/2023 449978961 SHIVNARAYANBHARGAVA UNION BANK OF INDIA(508500)
312 MUNGAOLI MP-48-007-020-002/63
(MLABLI) 		1748007000NRG24140620230129492 15/06/2023 Genesha Ahirwar 1748007WL005702 Genesha Ahirwar 00468 UBIN0545023 1105 1105 Processed 21/06/2023 449978961 GeneshaAhirwar UNION BANK OF INDIA(508500)
SubTotal 2431 2431
313 MUNGAOLI MP-48-007-012-001/103
(TAMASHA) 		1748007012NRG24150620230131359 15/06/2023 Ramwati bai 1748007012WL005764 Ramwati bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 Ramwatibai UNION BANK OF INDIA(508500)
314 MUNGAOLI MP-48-007-012-001/103
(TAMASHA) 		1748007012NRG24150620230131358 15/06/2023 Sumit Gir 1748007012WL005764 Sumit Gir 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 SumitGir MADHYANCHAL GRAMIN BANK(607232)
315 MUNGAOLI MP-48-007-012-001/126
(TAMASHA) 		1748007012NRG24150620230131361 15/06/2023 Prahalad 1748007012WL005764 Prahalad 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 Prahalad BANK OF INDIA(508505)
316 MUNGAOLI MP-48-007-012-001/126
(TAMASHA) 		1748007012NRG24150620230131360 15/06/2023 Prahlad 1748007012WL005764 Prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 Prahlad MADHYANCHAL GRAMIN BANK(607232)
317 MUNGAOLI MP-48-007-012-001/138
(TAMASHA) 		1748007012NRG24150620230131363 15/06/2023 Govind Singh 1748007012WL005764 Govind Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 GovindSingh MADHYANCHAL GRAMIN BANK(607232)
318 MUNGAOLI MP-48-007-012-001/138
(TAMASHA) 		1748007012NRG24150620230131364 15/06/2023 Govind Singh 1748007012WL005764 Govind Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 GovindSingh UNION BANK OF INDIA(508500)
319 MUNGAOLI MP-48-007-012-001/141
(TAMASHA) 		1748007012NRG24150620230131369 15/06/2023 goti singh yadav 1748007012WL005764 goti singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 gotisinghyadav MADHYANCHAL GRAMIN BANK(607232)
320 MUNGAOLI MP-48-007-012-001/151
(TAMASHA) 		1748007012NRG24150620230131370 15/06/2023 Kartar singh 1748007012WL005764 Kartar singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 Kartarsingh MADHYANCHAL GRAMIN BANK(607232)
321 MUNGAOLI MP-48-007-012-001/151
(TAMASHA) 		1748007012NRG24150620230131371 15/06/2023 Kartar singh 1748007012WL005764 Kartar singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 Kartarsingh UNION BANK OF INDIA(508500)
322 MUNGAOLI MP-48-007-012-001/154
(TAMASHA) 		1748007012NRG24150620230131372 15/06/2023 Amol Singh 1748007012WL005764 Amol Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 AmolSingh UNION BANK OF INDIA(508500)
323 MUNGAOLI MP-48-007-012-001/154
(TAMASHA) 		1748007012NRG24150620230131373 15/06/2023 Amol Singh 1748007012WL005764 Amol Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 AmolSingh STATE BANK OF INDIA(508548)
324 MUNGAOLI MP-48-007-012-001/175
(TAMASHA) 		1748007012NRG24150620230131375 15/06/2023 bena bai pirkash 1748007012WL005764 bena bai pirkash 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 benabaipirkash UNION BANK OF INDIA(508500)
325 MUNGAOLI MP-48-007-012-001/179
(TAMASHA) 		1748007012NRG24150620230131377 15/06/2023 parmal singh yadav 1748007012WL005764 parmal singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 parmalsinghyadav MADHYANCHAL GRAMIN BANK(607232)
326 MUNGAOLI MP-48-007-012-001/182
(TAMASHA) 		1748007012NRG24150620230131379 15/06/2023 Bhoora 1748007012WL005764 Bhoora 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 Bhoora STATE BANK OF INDIA(508548)
327 MUNGAOLI MP-48-007-012-001/185
(TAMASHA) 		1748007012NRG24150620230131381 15/06/2023 Veeran 1748007012WL005764 Veeran 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 Veeran MADHYANCHAL GRAMIN BANK(607232)
328 MUNGAOLI MP-48-007-012-001/185
(TAMASHA) 		1748007012NRG24150620230131382 15/06/2023 Veeran 1748007012WL005764 Veeran 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 Veeran UNION BANK OF INDIA(508500)
329 MUNGAOLI MP-48-007-012-001/194
(TAMASHA) 		1748007012NRG24150620230131388 15/06/2023 kartar 1748007012WL005764 kartar 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 kartar UNION BANK OF INDIA(508500)
330 MUNGAOLI MP-48-007-012-001/195
(TAMASHA) 		1748007012NRG24150620230131389 15/06/2023 Kamal Singh 1748007012WL005764 Kamal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 KamalSingh STATE BANK OF INDIA(508548)
331 MUNGAOLI MP-48-007-012-001/195
(TAMASHA) 		1748007012NRG24150620230131390 15/06/2023 Kamal Singh 1748007012WL005764 Kamal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 KamalSingh STATE BANK OF INDIA(508548)
332 MUNGAOLI MP-48-007-012-001/198
(TAMASHA) 		1748007012NRG24150620230131393 15/06/2023 Babulal 1748007012WL005764 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 Babulal MADHYANCHAL GRAMIN BANK(607232)
333 MUNGAOLI MP-48-007-012-001/204
(TAMASHA) 		1748007012NRG24150620230131396 15/06/2023 Preetam Singh 1748007012WL005764 Preetam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 PreetamSingh UNION BANK OF INDIA(508500)
334 MUNGAOLI MP-48-007-012-001/204
(TAMASHA) 		1748007012NRG24150620230131397 15/06/2023 Preetam Singh 1748007012WL005764 Preetam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 PreetamSingh UNION BANK OF INDIA(508500)
335 MUNGAOLI MP-48-007-012-001/208
(TAMASHA) 		1748007012NRG24150620230131398 15/06/2023 Aasharam 1748007012WL005764 Aasharam 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 Aasharam FINO PAYMENTS BANK LTD(608001)
336 MUNGAOLI MP-48-007-012-001/209
(TAMASHA) 		1748007012NRG24150620230131399 15/06/2023 Lakhan Singh 1748007012WL005764 Lakhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 LakhanSingh UNION BANK OF INDIA(508500)
337 MUNGAOLI MP-48-007-012-001/209
(TAMASHA) 		1748007012NRG24150620230131400 15/06/2023 Lakhan Singh 1748007012WL005764 Lakhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 LakhanSingh MADHYANCHAL GRAMIN BANK(607232)
338 MUNGAOLI MP-48-007-012-001/227
(TAMASHA) 		1748007012NRG24150620230131406 15/06/2023 Ashok Kumar 1748007012WL005764 Ashok Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 AshokKumar FINO PAYMENTS BANK LTD(608001)
339 MUNGAOLI MP-48-007-012-001/227
(TAMASHA) 		1748007012NRG24150620230131407 15/06/2023 Ashok Kumar 1748007012WL005764 Ashok Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 AshokKumar UNION BANK OF INDIA(508500)
340 MUNGAOLI MP-48-007-012-001/228
(TAMASHA) 		1748007012NRG24150620230131408 15/06/2023 Kailash Narayan 1748007012WL005764 Kailash Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 KailashNarayan UCO BANK(607066)
341 MUNGAOLI MP-48-007-012-001/228
(TAMASHA) 		1748007012NRG24150620230131409 15/06/2023 Kailash Narayan 1748007012WL005764 Kailash Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 KailashNarayan UNION BANK OF INDIA(508500)
342 MUNGAOLI MP-48-007-012-001/231
(TAMASHA) 		1748007012NRG24150620230131410 15/06/2023 karan singh 1748007012WL005764 karan singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 karansingh MADHYANCHAL GRAMIN BANK(607232)
343 MUNGAOLI MP-48-007-012-001/237
(TAMASHA) 		1748007012NRG24150620230131412 15/06/2023 Nathan Singh 1748007012WL005764 Nathan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 NathanSingh MADHYANCHAL GRAMIN BANK(607232)
344 MUNGAOLI MP-48-007-012-001/237
(TAMASHA) 		1748007012NRG24150620230131413 15/06/2023 Nathan Singh 1748007012WL005764 Nathan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 NathanSingh STATE BANK OF INDIA(508548)
345 MUNGAOLI MP-48-007-012-001/239
(TAMASHA) 		1748007012NRG24150620230131416 15/06/2023 kripal singh 1748007012WL005764 kripal singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 kripalsingh MADHYANCHAL GRAMIN BANK(607232)
346 MUNGAOLI MP-48-007-012-001/240
(TAMASHA) 		1748007012NRG24150620230131420 15/06/2023 Hari singh 1748007012WL005764 Hari singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 Harisingh MADHYANCHAL GRAMIN BANK(607232)
347 MUNGAOLI MP-48-007-012-001/240
(TAMASHA) 		1748007012NRG24150620230131421 15/06/2023 Hari singh 1748007012WL005764 Hari singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 Harisingh UNION BANK OF INDIA(508500)
348 MUNGAOLI MP-48-007-012-001/264
(TAMASHA) 		1748007012NRG24150620230131425 15/06/2023 kanchedi harijan 1748007012WL005764 kanchedi harijan 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 kanchediharijan MADHYANCHAL GRAMIN BANK(607232)
349 MUNGAOLI MP-48-007-012-001/296
(TAMASHA) 		1748007012NRG24150620230131428 15/06/2023 munni bai 1748007012WL005764 munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 munnibai UNION BANK OF INDIA(508500)
350 MUNGAOLI MP-48-007-012-001/296
(TAMASHA) 		1748007012NRG24150620230131427 15/06/2023 RATAN SINGH 1748007012WL005764 RATAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 RATANSINGH MADHYANCHAL GRAMIN BANK(607232)
351 MUNGAOLI MP-48-007-012-001/351
(TAMASHA) 		1748007012NRG24150620230131440 15/06/2023 Kaptan 1748007012WL005764 Kaptan 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 Kaptan MADHYANCHAL GRAMIN BANK(607232)
352 MUNGAOLI MP-48-007-012-001/351
(TAMASHA) 		1748007012NRG24150620230131441 15/06/2023 Kaptan 1748007012WL005764 Kaptan 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 Kaptan STATE BANK OF INDIA(508548)
353 MUNGAOLI MP-48-007-012-001/352
(TAMASHA) 		1748007012NRG24150620230131442 15/06/2023 Rajkumar 1748007012WL005764 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 Rajkumar STATE BANK OF INDIA(508548)
354 MUNGAOLI MP-48-007-012-001/353
(TAMASHA) 		1748007012NRG24150620230131443 15/06/2023 Bhaiyan 1748007012WL005764 Bhaiyan 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 Bhaiyan MADHYANCHAL GRAMIN BANK(607232)
355 MUNGAOLI MP-48-007-012-001/393
(TAMASHA) 		1748007012NRG24150620230131453 15/06/2023 badri prasad 1748007012WL005764 badri prasad 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 badriprasad FINO PAYMENTS BANK LTD(608001)
356 MUNGAOLI MP-48-007-012-001/393
(TAMASHA) 		1748007012NRG24150620230131454 15/06/2023 rajkumari sharma 1748007012WL005764 rajkumari sharma 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 rajkumarisharma STATE BANK OF INDIA(508548)
357 MUNGAOLI MP-48-007-012-001/444
(TAMASHA) 		1748007012NRG24150620230131456 15/06/2023 dhankubar bai 1748007012WL005764 dhankubar bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 dhankubarbai UNION BANK OF INDIA(508500)
358 MUNGAOLI MP-48-007-012-001/446
(TAMASHA) 		1748007012NRG24150620230131461 15/06/2023 Rajpal 1748007012WL005764 Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 Rajpal MADHYANCHAL GRAMIN BANK(607232)
359 MUNGAOLI MP-48-007-012-001/455
(TAMASHA) 		1748007012NRG24150620230131470 15/06/2023 takhat singh 1748007012WL005764 takhat singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 takhatsingh UNION BANK OF INDIA(508500)
360 MUNGAOLI MP-48-007-012-001/455-A
(TAMASHA) 		1748007012NRG24150620230131472 15/06/2023 kishore singh yadav 1748007012WL005764 kishore singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 kishoresinghyadav FINO PAYMENTS BANK LTD(608001)
361 MUNGAOLI MP-48-007-012-001/46
(TAMASHA) 		1748007012NRG24150620230131475 15/06/2023 Amar Singh 1748007012WL005764 Amar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 AmarSingh STATE BANK OF INDIA(508548)
362 MUNGAOLI MP-48-007-012-001/464
(TAMASHA) 		1748007012NRG24150620230131480 15/06/2023 rajkumari yadav 1748007012WL005764 rajkumari yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 rajkumariyadav MADHYANCHAL GRAMIN BANK(607232)
363 MUNGAOLI MP-48-007-012-001/466
(TAMASHA) 		1748007012NRG24150620230131481 15/06/2023 mahindra 1748007012WL005764 mahindra 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 mahindra MADHYANCHAL GRAMIN BANK(607232)
364 MUNGAOLI MP-48-007-012-001/471
(TAMASHA) 		1748007012NRG24150620230131487 15/06/2023 pushpendr yadav 1748007012WL005764 pushpendr yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 pushpendryadav MADHYANCHAL GRAMIN BANK(607232)
365 MUNGAOLI MP-48-007-012-001/473
(TAMASHA) 		1748007012NRG24150620230131492 15/06/2023 ramkali bai 1748007012WL005764 ramkali bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 ramkalibai UNION BANK OF INDIA(508500)
366 MUNGAOLI MP-48-007-012-001/474
(TAMASHA) 		1748007012NRG24150620230131493 15/06/2023 ramdyal 1748007012WL005764 ramdyal 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 ramdyal FINO PAYMENTS BANK LTD(608001)
367 MUNGAOLI MP-48-007-012-001/484
(TAMASHA) 		1748007012NRG24150620230131498 15/06/2023 prem singh 1748007012WL005764 prem singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 premsingh FINO PAYMENTS BANK LTD(608001)
368 MUNGAOLI MP-48-007-012-001/484
(TAMASHA) 		1748007012NRG24150620230131499 15/06/2023 seema bai 1748007012WL005764 seema bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 seemabai FINO PAYMENTS BANK LTD(608001)
369 MUNGAOLI MP-48-007-012-001/485
(TAMASHA) 		1748007012NRG24150620230131501 15/06/2023 bhagvan bai yadav 1748007012WL005764 bhagvan bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 bhagvanbaiyadav MADHYANCHAL GRAMIN BANK(607232)
370 MUNGAOLI MP-48-007-038-001/103
(BILAKHEDI) 		1748007000NRG24140620230129589 15/06/2023 MEERA bai 1748007WL005708 MEERA bai 00602 SBIN0RRMBGB 884 884 Processed 21/06/2023 449978961 MEERAbai MADHYANCHAL GRAMIN BANK(607232)
371 MUNGAOLI MP-48-007-038-001/103
(BILAKHEDI) 		1748007000NRG24140620230129588 15/06/2023 shuresh singh 1748007WL005708 shuresh singh 00602 SBIN0RRMBGB 884 884 Processed 21/06/2023 449978961 shureshsingh MADHYANCHAL GRAMIN BANK(607232)
372 MUNGAOLI MP-48-007-038-001/114
(BILAKHEDI) 		1748007000NRG24140620230129595 15/06/2023 Khalak singh 1748007WL005708 Khalak singh 00602 SBIN0RRMBGB 884 884 Processed 21/06/2023 449978961 Khalaksingh MADHYANCHAL GRAMIN BANK(607232)
373 MUNGAOLI MP-48-007-038-001/114
(BILAKHEDI) 		1748007000NRG24140620230129596 15/06/2023 Khalak singh 1748007WL005708 Khalak singh 00602 SBIN0RRMBGB 884 884 Processed 21/06/2023 449978961 Khalaksingh PUNJAB NATIONAL BANK(508568)
374 MUNGAOLI MP-48-007-038-001/125-C
(BILAKHEDI) 		1748007000NRG24140620230129597 15/06/2023 Ramvati 1748007WL005708 Ramvati 00602 SBIN0RRMBGB 884 884 Processed 21/06/2023 449978961 Ramvati MADHYANCHAL GRAMIN BANK(607232)
375 MUNGAOLI MP-48-007-038-001/125-C
(BILAKHEDI) 		1748007000NRG24140620230129598 15/06/2023 Ramvati 1748007WL005708 Ramvati 00602 SBIN0RRMBGB 663 663 Processed 21/06/2023 449978961 Ramvati MADHYANCHAL GRAMIN BANK(607232)
376 MUNGAOLI MP-48-007-038-001/139-B
(BILAKHEDI) 		1748007000NRG24140620230129607 15/06/2023 Ravina 1748007WL005708 Ravina 00602 SBIN0RRMBGB 663 663 Processed 21/06/2023 449978961 Ravina BANK OF BARODA(606985)
377 MUNGAOLI MP-48-007-038-001/139-B
(BILAKHEDI) 		1748007000NRG24140620230129608 15/06/2023 Ravina 1748007WL005708 Ravina 00602 SBIN0RRMBGB 884 884 Processed 21/06/2023 449978961 Ravina MADHYANCHAL GRAMIN BANK(607232)
378 MUNGAOLI MP-48-007-038-001/185-A
(BILAKHEDI) 		1748007000NRG24140620230129613 15/06/2023 MAMTA 1748007WL005708 MAMTA 00602 SBIN0RRMBGB 884 884 Processed 21/06/2023 449978961 MAMTA MADHYANCHAL GRAMIN BANK(607232)
379 MUNGAOLI MP-48-007-038-001/185-B
(BILAKHEDI) 		1748007000NRG24140620230129614 15/06/2023 shivraj 1748007WL005708 shivraj 00602 SBIN0RRMBGB 884 884 Processed 21/06/2023 449978961 shivraj MADHYANCHAL GRAMIN BANK(607232)
380 MUNGAOLI MP-48-007-038-001/185-B
(BILAKHEDI) 		1748007000NRG24140620230129615 15/06/2023 shivraj 1748007WL005708 shivraj 00602 SBIN0RRMBGB 884 884 Processed 21/06/2023 449978961 shivraj UNION BANK OF INDIA(508500)
381 MUNGAOLI MP-48-007-038-001/25
(BILAKHEDI) 		1748007000NRG24140620230129620 15/06/2023 Anita bai 1748007WL005708 Anita bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 Anitabai BANK OF BARODA(606985)
382 MUNGAOLI MP-48-007-038-001/25
(BILAKHEDI) 		1748007000NRG24140620230129619 15/06/2023 mahendra singh 1748007WL005708 mahendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 mahendrasingh UCO BANK(607066)
383 MUNGAOLI MP-48-007-038-001/360-A
(BILAKHEDI) 		1748007000NRG24140620230129623 15/06/2023 NETRAM 1748007WL005708 NETRAM 00602 SBIN0RRMBGB 884 884 Processed 21/06/2023 449978961 NETRAM MADHYANCHAL GRAMIN BANK(607232)
384 MUNGAOLI MP-48-007-038-001/360-A
(BILAKHEDI) 		1748007000NRG24140620230129624 15/06/2023 Netram 1748007WL005708 Netram 00602 SBIN0RRMBGB 884 884 Processed 21/06/2023 449978961 Netram INDIA POST PAYMENTS BANK LIMITED(508528)
385 MUNGAOLI MP-48-007-038-001/361
(BILAKHEDI) 		1748007000NRG24140620230129625 15/06/2023 SITARAM 1748007WL005708 SITARAM 00602 SBIN0RRMBGB 884 884 Processed 21/06/2023 449978961 SITARAM MADHYANCHAL GRAMIN BANK(607232)
386 MUNGAOLI MP-48-007-038-001/361
(BILAKHEDI) 		1748007000NRG24140620230129626 15/06/2023 Sitaram 1748007WL005708 Sitaram 00602 SBIN0RRMBGB 884 884 Processed 21/06/2023 449978961 Sitaram MADHYANCHAL GRAMIN BANK(607232)
387 MUNGAOLI MP-48-007-038-001/361-A
(BILAKHEDI) 		1748007000NRG24140620230129627 15/06/2023 HAKE 1748007WL005708 HAKE 00602 SBIN0RRMBGB 884 884 Processed 21/06/2023 449978961 HAKE MADHYANCHAL GRAMIN BANK(607232)
388 MUNGAOLI MP-48-007-038-001/361-A
(BILAKHEDI) 		1748007000NRG24140620230129628 15/06/2023 Halke 1748007WL005708 Halke 00602 SBIN0RRMBGB 884 884 Processed 21/06/2023 449978961 Halke INDIA POST PAYMENTS BANK LIMITED(508528)
389 MUNGAOLI MP-48-007-038-001/393
(BILAKHEDI) 		1748007000NRG24140620230129630 15/06/2023 Rajkumari bai 1748007WL005708 Rajkumari bai 00602 SBIN0RRMBGB 884 884 Processed 21/06/2023 449978961 Rajkumaribai MADHYANCHAL GRAMIN BANK(607232)
390 MUNGAOLI MP-48-007-038-001/440
(BILAKHEDI) 		1748007000NRG24140620230129634 15/06/2023 Anjena 1748007WL005708 Anjena 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 Anjena MADHYANCHAL GRAMIN BANK(607232)
391 MUNGAOLI MP-48-007-038-001/462
(BILAKHEDI) 		1748007000NRG24140620230129637 15/06/2023 govan singh 1748007WL005708 govan singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 govansingh STATE BANK OF INDIA(508548)
392 MUNGAOLI MP-48-007-038-001/462
(BILAKHEDI) 		1748007000NRG24140620230129638 15/06/2023 KAMLESH 1748007WL005708 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
393 MUNGAOLI MP-48-007-038-001/475
(BILAKHEDI) 		1748007000NRG24140620230129640 15/06/2023 rekha 1748007WL005708 rekha 00602 SBIN0RRMBGB 884 884 Processed 21/06/2023 449978961 rekha INDUSIND BANK(607189)
394 MUNGAOLI MP-48-007-038-001/475
(BILAKHEDI) 		1748007000NRG24140620230129641 15/06/2023 rekha 1748007WL005708 rekha 00602 SBIN0RRMBGB 884 884 Processed 21/06/2023 449978961 rekha MADHYANCHAL GRAMIN BANK(607232)
395 MUNGAOLI MP-48-007-038-001/83-A
(BILAKHEDI) 		1748007000NRG24140620230129646 15/06/2023 rekha bai 1748007WL005708 rekha bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 rekhabai MADHYANCHAL GRAMIN BANK(607232)
396 MUNGAOLI MP-48-007-038-001/89
(BILAKHEDI) 		1748007000NRG24140620230129648 15/06/2023 GENDALAL 1748007WL005708 GENDALAL 00602 SBIN0RRMBGB 884 884 Processed 21/06/2023 449978961 GENDALAL MADHYANCHAL GRAMIN BANK(607232)
397 MUNGAOLI MP-48-007-044-001/364
(BALAI) 		1748007000NRG24150620230131809 15/06/2023 mahesh shivhare 1748007WL005778 mahesh shivhare 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 maheshshivhare MADHYANCHAL GRAMIN BANK(607232)
398 MUNGAOLI MP-48-007-044-001/417
(BALAI) 		1748007000NRG24150620230131813 15/06/2023 ashok 1748007WL005778 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
399 MUNGAOLI MP-48-007-044-001/417
(BALAI) 		1748007000NRG24150620230131812 15/06/2023 ashok shivhare 1748007WL005778 ashok shivhare 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 ashokshivhare MADHYANCHAL GRAMIN BANK(607232)
400 MUNGAOLI MP-48-007-044-001/819
(BALAI) 		1748007000NRG24150620230131831 15/06/2023 Rajkumari bai 1748007WL005778 Rajkumari bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 Rajkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
401 MUNGAOLI MP-48-007-044-001/823
(BALAI) 		1748007000NRG24150620230131834 15/06/2023 dara singh 1748007WL005778 dara singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 darasingh PUNJAB NATIONAL BANK(508568)
402 MUNGAOLI MP-48-007-044-001/844
(BALAI) 		1748007000NRG24150620230131840 15/06/2023 Reena bai 1748007WL005778 Reena bai 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 449978961 Reenabai CANARA BANK(508532)
403 MUNGAOLI MP-48-007-044-001/846
(BALAI) 		1748007000NRG24150620230131841 15/06/2023 Halki bai 1748007WL005778 Halki bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 Halkibai INDIA POST PAYMENTS BANK LIMITED(508528)
404 MUNGAOLI MP-48-007-044-001/846
(BALAI) 		1748007000NRG24150620230131842 15/06/2023 Halki bai 1748007WL005778 Halki bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 Halkibai PUNJAB NATIONAL BANK(508568)
405 MUNGAOLI MP-48-007-044-001/861
(BALAI) 		1748007000NRG24150620230131844 15/06/2023 PISTA BAI 1748007WL005778 PISTA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 PISTABAI STATE BANK OF INDIA(508548)
406 MUNGAOLI MP-48-007-044-001/861
(BALAI) 		1748007000NRG24150620230131845 15/06/2023 PISTA BAI 1748007WL005778 PISTA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 PISTABAI PUNJAB NATIONAL BANK(508568)
407 MUNGAOLI MP-48-007-044-001/865
(BALAI) 		1748007000NRG24150620230131851 15/06/2023 ANANT 1748007WL005778 ANANT 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 ANANT CANARA BANK(508532)
408 MUNGAOLI MP-48-007-044-001/868
(BALAI) 		1748007000NRG24150620230131854 15/06/2023 GAJRAJ JAGRAM GUDDI GAJRAJ LODHI 1748007WL005778 GAJRAJ JAGRAM GUDDI GAJRAJ LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 GAJRAJJAGRAMGUDDIGAJRAJLODHI ICICI BANK LTD(508534)
409 MUNGAOLI MP-48-007-044-001/868
(BALAI) 		1748007000NRG24150620230131855 15/06/2023 GAJRAJ JAGRAM GUDDI GAJRAJ LODHI 1748007WL005778 GAJRAJ JAGRAM GUDDI GAJRAJ LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 GAJRAJJAGRAMGUDDIGAJRAJLODHI ICICI BANK LTD(508534)
410 MUNGAOLI MP-48-007-044-001/876
(BALAI) 		1748007000NRG24150620230131868 15/06/2023 Arti bai prajapati 1748007WL005778 Arti bai prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 Artibaiprajapati MADHYANCHAL GRAMIN BANK(607232)
411 MUNGAOLI MP-48-007-044-001/879
(BALAI) 		1748007000NRG24150620230131871 15/06/2023 Rammani ojha 1748007WL005778 Rammani ojha 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 Rammaniojha INDIA POST PAYMENTS BANK LIMITED(508528)
412 MUNGAOLI MP-48-007-044-001/879
(BALAI) 		1748007000NRG24150620230131872 15/06/2023 Rammani ojha 1748007WL005778 Rammani ojha 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 Rammaniojha MADHYANCHAL GRAMIN BANK(607232)
413 MUNGAOLI MP-48-007-044-001/918
(BALAI) 		1748007000NRG24150620230131878 15/06/2023 GUDDI BAI 1748007WL005778 GUDDI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 MUNGAOLI MP-48-007-044-001/922
(BALAI) 		1748007000NRG24150620230131880 15/06/2023 NELAM SINGH 1748007WL005778 NELAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 NELAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
415 MUNGAOLI MP-48-007-057-002/16-D
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132038 15/06/2023 Pooja Lodhi 1748007WL005784 Pooja Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 PoojaLodhi MADHYANCHAL GRAMIN BANK(607232)
416 MUNGAOLI MP-48-007-057-002/178-D
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132047 15/06/2023 Badam Singh 1748007WL005784 Badam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 BadamSingh STATE BANK OF INDIA(508548)
417 MUNGAOLI MP-48-007-057-002/179-B
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132049 15/06/2023 Monika 1748007WL005784 Monika 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 Monika STATE BANK OF INDIA(508548)
418 MUNGAOLI MP-48-007-057-002/182-D
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132053 15/06/2023 Pratipal Singh 1748007WL005784 Pratipal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 PratipalSingh MADHYANCHAL GRAMIN BANK(607232)
419 MUNGAOLI MP-48-007-057-002/2-C
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132054 15/06/2023 Mamta Bai 1748007WL005784 Mamta Bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 MamtaBai MADHYANCHAL GRAMIN BANK(607232)
420 MUNGAOLI MP-48-007-057-002/22-A
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132055 15/06/2023 Avdhabhihari chobey 1748007WL005784 Avdhabhihari chobey 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 Avdhabhiharichobey MADHYANCHAL GRAMIN BANK(607232)
421 MUNGAOLI MP-48-007-057-002/3-D
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132063 15/06/2023 Ramsakhi Bai 1748007WL005784 Ramsakhi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 RamsakhiBai MADHYANCHAL GRAMIN BANK(607232)
422 MUNGAOLI MP-48-007-057-002/38-B
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132070 15/06/2023 Nirdesh Singh 1748007WL005784 Nirdesh Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 NirdeshSingh MADHYANCHAL GRAMIN BANK(607232)
423 MUNGAOLI MP-48-007-057-002/40-B
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132075 15/06/2023 mitlesh 1748007WL005784 mitlesh 00602 SBIN0RRMBGB 1326 1326 Rejected 23/06/2023 449978961 Aadhaar Number not Mapped to Account Number
424 MUNGAOLI MP-48-007-057-002/46-D
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132078 15/06/2023 Harnam Singh 1748007WL005784 Harnam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 HarnamSingh UCO BANK(607066)
425 MUNGAOLI MP-48-007-057-002/58-B
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132083 15/06/2023 Rajnita Bai 1748007WL005784 Rajnita Bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 RajnitaBai MADHYANCHAL GRAMIN BANK(607232)
426 MUNGAOLI MP-48-007-057-002/58-C
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132085 15/06/2023 Deepa Bai 1748007WL005784 Deepa Bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 DeepaBai MADHYANCHAL GRAMIN BANK(607232)
427 MUNGAOLI MP-48-007-057-002/67-A
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132091 15/06/2023 Shivkant Sharma 1748007WL005784 Shivkant Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 ShivkantSharma MADHYANCHAL GRAMIN BANK(607232)
428 MUNGAOLI MP-48-007-057-002/74-A
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132110 15/06/2023 Halkaei 1748007WL005784 Halkaei 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 Halkaei STATE BANK OF INDIA(508548)
429 MUNGAOLI MP-48-007-057-002/75-B
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132112 15/06/2023 Kalectar singh 1748007WL005784 Kalectar singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 Kalectarsingh MADHYANCHAL GRAMIN BANK(607232)
430 MUNGAOLI MP-48-007-057-002/75-C
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132113 15/06/2023 girraj 1748007WL005784 girraj 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 girraj MADHYANCHAL GRAMIN BANK(607232)
431 MUNGAOLI MP-48-007-057-002/75-D
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132114 15/06/2023 harkishan 1748007WL005784 harkishan 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449978961 harkishan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 147849 147849
432 MUNGAOLI MP-48-007-012-001/188
(TAMASHA) 		1748007012NRG24150620230131384 15/06/2023 Savira bee 1748007012WL005764 Savira bee 00688 FINO0001001 1326 1326 Processed 21/06/2023 449978961 Savirabee AXIS BANK(607153)
433 MUNGAOLI MP-48-007-012-001/195-A
(TAMASHA) 		1748007012NRG24150620230131391 15/06/2023 viaj bai 1748007012WL005764 viaj bai 00688 FINO0001001 1326 1326 Processed 21/06/2023 449978961 viajbai UNION BANK OF INDIA(508500)
434 MUNGAOLI MP-48-007-012-001/195-A
(TAMASHA) 		1748007012NRG24150620230131392 15/06/2023 vijay bai 1748007012WL005764 vijay bai 00688 FINO0001001 1326 1326 Processed 21/06/2023 449978961 vijaybai FINO PAYMENTS BANK LTD(608001)
435 MUNGAOLI MP-48-007-038-001/89-A
(BILAKHEDI) 		1748007000NRG24140620230129650 15/06/2023 varsha 1748007WL005708 varsha 00688 FINO0001001 1326 1326 Processed 21/06/2023 449978961 varsha CANARA BANK(508532)
436 MUNGAOLI MP-48-007-038-001/89-A
(BILAKHEDI) 		1748007000NRG24140620230129651 15/06/2023 varsha 1748007WL005708 varsha 00688 FINO0001001 1326 1326 Processed 21/06/2023 449978961 varsha FINO PAYMENTS BANK LTD(608001)
437 MUNGAOLI MP-48-007-038-001/89-B
(BILAKHEDI) 		1748007000NRG24140620230129653 15/06/2023 Mithlesh 1748007WL005708 Mithlesh 00688 FINO0001001 1326 1326 Processed 21/06/2023 449978961 Mithlesh FINO PAYMENTS BANK LTD(608001)
438 MUNGAOLI MP-48-007-082-002/1027
(DHUNDER) 		1748007082NRG24140620230129680 15/06/2023 kamal singh 1748007082WL005710 kamal singh 00688 FINO0001001 1326 1326 Processed 21/06/2023 449978961 kamalsingh STATE BANK OF INDIA(508548)
439 MUNGAOLI MP-48-007-082-002/1027
(DHUNDER) 		1748007082NRG24140620230129681 15/06/2023 sarju bai 1748007082WL005710 sarju bai 00688 FINO0001001 1326 1326 Processed 21/06/2023 449978961 sarjubai STATE BANK OF INDIA(508548)
440 MUNGAOLI MP-48-007-084-001/1-A
(BARKHEDAKACHI) 		1748007000NRG24150620230131913 15/06/2023 Devaki Nandan Shrma 1748007WL005781 Devaki Nandan Shrma 00688 FINO0001001 1326 1326 Processed 21/06/2023 449978961 DevakiNandanShrma FINO PAYMENTS BANK LTD(608001)
441 MUNGAOLI MP-48-007-084-001/10-A
(BARKHEDAKACHI) 		1748007000NRG24150620230131914 15/06/2023 Dinesh Kumar Sahu 1748007WL005781 Dinesh Kumar Sahu 00688 FINO0001001 1326 1326 Processed 21/06/2023 449978961 DineshKumarSahu FINO PAYMENTS BANK LTD(608001)
442 MUNGAOLI MP-48-007-084-001/11-A
(BARKHEDAKACHI) 		1748007000NRG24150620230131915 15/06/2023 Basanti Sehriya 1748007WL005781 Basanti Sehriya 00688 FINO0001001 1326 1326 Processed 21/06/2023 449978961 BasantiSehriya FINO PAYMENTS BANK LTD(608001)
443 MUNGAOLI MP-48-007-084-001/12-A
(BARKHEDAKACHI) 		1748007000NRG24150620230131916 15/06/2023 Lakshmi Narayan Vaidh 1748007WL005781 Lakshmi Narayan Vaidh 00688 FINO0001001 1326 1326 Processed 21/06/2023 449978961 LakshmiNarayanVaidh FINO PAYMENTS BANK LTD(608001)
444 MUNGAOLI MP-48-007-084-001/12-B
(BARKHEDAKACHI) 		1748007000NRG24150620230131917 15/06/2023 Beeran Kushwah 1748007WL005781 Beeran Kushwah 00688 FINO0001001 1326 1326 Processed 21/06/2023 449978961 BeeranKushwah FINO PAYMENTS BANK LTD(608001)
445 MUNGAOLI MP-48-007-084-001/13-B
(BARKHEDAKACHI) 		1748007000NRG24150620230131918 15/06/2023 Varsha Namdev 1748007WL005781 Varsha Namdev 00688 FINO0001001 1326 1326 Processed 21/06/2023 449978961 VarshaNamdev FINO PAYMENTS BANK LTD(608001)
446 MUNGAOLI MP-48-007-084-001/15-A
(BARKHEDAKACHI) 		1748007000NRG24150620230131920 15/06/2023 Lakshman Kushwah 1748007WL005781 Lakshman Kushwah 00688 FINO0001001 1326 1326 Processed 21/06/2023 449978961 LakshmanKushwah FINO PAYMENTS BANK LTD(608001)
447 MUNGAOLI MP-48-007-084-001/17-A
(BARKHEDAKACHI) 		1748007000NRG24150620230131921 15/06/2023 Deepak 1748007WL005781 Deepak 00688 FINO0001001 1326 1326 Processed 21/06/2023 449978961 Deepak FINO PAYMENTS BANK LTD(608001)
448 MUNGAOLI MP-48-007-084-001/18-A
(BARKHEDAKACHI) 		1748007000NRG24150620230131923 15/06/2023 Pankaj Kumar Shri Vastav 1748007WL005781 Pankaj Kumar Shri Vastav 00688 FINO0001001 1326 1326 Processed 21/06/2023 449978961 PankajKumarShriVastav FINO PAYMENTS BANK LTD(608001)
449 MUNGAOLI MP-48-007-084-001/19-A
(BARKHEDAKACHI) 		1748007000NRG24150620230131924 15/06/2023 Ashish Kushwah 1748007WL005781 Ashish Kushwah 00688 FINO0001001 1326 1326 Processed 21/06/2023 449978961 AshishKushwah FINO PAYMENTS BANK LTD(608001)
450 MUNGAOLI MP-48-007-084-001/19-B
(BARKHEDAKACHI) 		1748007000NRG24150620230131925 15/06/2023 Shivnarayan Sahu 1748007WL005781 Shivnarayan Sahu 00688 FINO0001001 1326 1326 Processed 21/06/2023 449978961 ShivnarayanSahu FINO PAYMENTS BANK LTD(608001)
451 MUNGAOLI MP-48-007-084-001/2-B
(BARKHEDAKACHI) 		1748007000NRG24150620230131928 15/06/2023 Ramesh Sahu 1748007WL005781 Ramesh Sahu 00688 FINO0001001 1326 1326 Processed 21/06/2023 449978961 RameshSahu FINO PAYMENTS BANK LTD(608001)
452 MUNGAOLI MP-48-007-084-001/20-A
(BARKHEDAKACHI) 		1748007000NRG24150620230131929 15/06/2023 Riddhi Siddhi Kushwah 1748007WL005781 Riddhi Siddhi Kushwah 00688 FINO0001001 1326 1326 Processed 21/06/2023 449978961 RiddhiSiddhiKushwah FINO PAYMENTS BANK LTD(608001)
453 MUNGAOLI MP-48-007-084-001/21-A
(BARKHEDAKACHI) 		1748007000NRG24150620230131930 15/06/2023 Mukesh Ahirwar 1748007WL005781 Mukesh Ahirwar 00688 FINO0001001 1326 1326 Processed 21/06/2023 449978961 MukeshAhirwar FINO PAYMENTS BANK LTD(608001)
454 MUNGAOLI MP-48-007-084-001/24-A
(BARKHEDAKACHI) 		1748007000NRG24150620230131940 15/06/2023 Ganesh Ram Kori 1748007WL005781 Ganesh Ram Kori 00688 FINO0001001 1326 1326 Processed 21/06/2023 449978961 GaneshRamKori FINO PAYMENTS BANK LTD(608001)
455 MUNGAOLI MP-48-007-084-001/24-B
(BARKHEDAKACHI) 		1748007000NRG24150620230131941 15/06/2023 Kepi Pardi 1748007WL005781 Kepi Pardi 00688 FINO0001001 1326 1326 Processed 21/06/2023 449978961 KepiPardi FINO PAYMENTS BANK LTD(608001)
456 MUNGAOLI MP-48-007-084-001/24-C
(BARKHEDAKACHI) 		1748007000NRG24150620230131942 15/06/2023 Aai Pardi 1748007WL005781 Aai Pardi 00688 FINO0001001 1326 1326 Processed 21/06/2023 449978961 AaiPardi FINO PAYMENTS BANK LTD(608001)
457 MUNGAOLI MP-48-007-084-001/24-D
(BARKHEDAKACHI) 		1748007000NRG24150620230131943 15/06/2023 Udal Pardi 1748007WL005781 Udal Pardi 00688 FINO0001001 1326 1326 Processed 21/06/2023 449978961 UdalPardi FINO PAYMENTS BANK LTD(608001)
458 MUNGAOLI MP-48-007-084-001/25-A
(BARKHEDAKACHI) 		1748007000NRG24150620230131954 15/06/2023 Uttarpal Singh Pardi 1748007WL005781 Uttarpal Singh Pardi 00688 FINO0001001 1105 1105 Processed 21/06/2023 449978961 UttarpalSinghPardi FINO PAYMENTS BANK LTD(608001)
459 MUNGAOLI MP-48-007-084-001/25-B
(BARKHEDAKACHI) 		1748007000NRG24150620230131955 15/06/2023 Brajbhan Pardi 1748007WL005781 Brajbhan Pardi 00688 FINO0001001 1105 1105 Processed 21/06/2023 449978961 BrajbhanPardi FINO PAYMENTS BANK LTD(608001)
460 MUNGAOLI MP-48-007-084-001/25-C
(BARKHEDAKACHI) 		1748007000NRG24150620230131956 15/06/2023 Saiju Pardi 1748007WL005781 Saiju Pardi 00688 FINO0001001 1105 1105 Processed 21/06/2023 449978961 SaijuPardi FINO PAYMENTS BANK LTD(608001)
461 MUNGAOLI MP-48-007-084-001/26-A
(BARKHEDAKACHI) 		1748007000NRG24150620230131966 15/06/2023 Sheeta Pardi 1748007WL005781 Sheeta Pardi 00688 FINO0001001 1105 1105 Processed 21/06/2023 449978961 SheetaPardi FINO PAYMENTS BANK LTD(608001)
462 MUNGAOLI MP-48-007-085-001/104-B
(JAROLIBUZARG) 		1748007000NRG24150620230131886 15/06/2023 ankit Kushwah 1748007WL005780 ankit Kushwah 00688 FINO0001001 1326 1326 Processed 21/06/2023 449978961 ankitKushwah STATE BANK OF INDIA(508548)
463 MUNGAOLI MP-48-007-085-001/104-B
(JAROLIBUZARG) 		1748007000NRG24150620230131887 15/06/2023 ankit Kushwah 1748007WL005780 ankit Kushwah 00688 FINO0001001 1326 1326 Processed 21/06/2023 449978961 ankitKushwah PUNJAB NATIONAL BANK(508568)
464 MUNGAOLI MP-48-007-085-001/849
(JAROLIBUZARG) 		1748007000NRG24150620230131907 15/06/2023 Rajni 1748007WL005780 Rajni 00688 FINO0001001 1326 1326 Processed 21/06/2023 449978961 Rajni STATE BANK OF INDIA(508548)
SubTotal 42874 42874
465 MUNGAOLI MP-48-007-012-001/138-A
(TAMASHA) 		1748007012NRG24150620230131365 15/06/2023 sachin 1748007012WL005764 sachin 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978961 sachin UNION BANK OF INDIA(508500)
466 MUNGAOLI MP-48-007-012-001/188-B
(TAMASHA) 		1748007012NRG24150620230131386 15/06/2023 Arbaj khan 1748007012WL005764 Arbaj khan 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978961 Arbajkhan FINO PAYMENTS BANK LTD(608001)
467 MUNGAOLI MP-48-007-012-001/203-A
(TAMASHA) 		1748007012NRG24150620230131395 15/06/2023 raju 1748007012WL005764 raju 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978961 raju FINO PAYMENTS BANK LTD(608001)
468 MUNGAOLI MP-48-007-012-001/630
(TAMASHA) 		1748007012NRG24150620230131512 15/06/2023 pharuk ali 1748007012WL005764 pharuk ali 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978961 pharukali UCO BANK(607066)
469 MUNGAOLI MP-48-007-056-004/924
(MALHARGARH) 		1748007056NRG24150620230130672 15/06/2023 shankar singh 1748007056WL005736 shankar singh 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978961 shankarsingh FINO PAYMENTS BANK LTD(608001)
470 MUNGAOLI MP-48-007-057-001/19-A
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132013 15/06/2023 mohan 1748007WL005784 mohan 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978961 mohan FINO PAYMENTS BANK LTD(608001)
471 MUNGAOLI MP-48-007-057-002/100-A
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132015 15/06/2023 Maya bai 1748007WL005784 Maya bai 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978961 Mayabai UCO BANK(607066)
472 MUNGAOLI MP-48-007-057-002/100-A
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132014 15/06/2023 Prem Singh Lodhi 1748007WL005784 Prem Singh Lodhi 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978961 PremSinghLodhi UCO BANK(607066)
473 MUNGAOLI MP-48-007-057-002/110-A
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132027 15/06/2023 Hajrat Singh Lodhi 1748007WL005784 Hajrat Singh Lodhi 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978961 HajratSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
474 MUNGAOLI MP-48-007-057-002/110-C
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132030 15/06/2023 Arti Lodhi 1748007WL005784 Arti Lodhi 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978961 ArtiLodhi UCO BANK(607066)
475 MUNGAOLI MP-48-007-057-002/157-A
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132032 15/06/2023 Anil 1748007WL005784 Anil 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978961 Anil UCO BANK(607066)
476 MUNGAOLI MP-48-007-057-002/158-D
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132033 15/06/2023 Ramkishan 1748007WL005784 Ramkishan 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978961 Ramkishan UCO BANK(607066)
477 MUNGAOLI MP-48-007-057-002/159
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132034 15/06/2023 Ramesh 1748007WL005784 Ramesh 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978961 Ramesh UCO BANK(607066)
478 MUNGAOLI MP-48-007-057-002/159-D
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132035 15/06/2023 Jagat Singh 1748007WL005784 Jagat Singh 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978961 JagatSingh MADHYANCHAL GRAMIN BANK(607232)
479 MUNGAOLI MP-48-007-057-002/160
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132039 15/06/2023 Shaym Bai 1748007WL005784 Shaym Bai 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978961 ShaymBai MADHYANCHAL GRAMIN BANK(607232)
480 MUNGAOLI MP-48-007-057-002/160-A
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132040 15/06/2023 Jagdeshi Singh 1748007WL005784 Jagdeshi Singh 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978961 JagdeshiSingh MADHYANCHAL GRAMIN BANK(607232)
481 MUNGAOLI MP-48-007-057-002/160-B
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132041 15/06/2023 Sujan Singh 1748007WL005784 Sujan Singh 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978961 SujanSingh FINO PAYMENTS BANK LTD(608001)
482 MUNGAOLI MP-48-007-057-002/160-C
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132042 15/06/2023 Mohar Singh 1748007WL005784 Mohar Singh 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978961 MoharSingh MADHYANCHAL GRAMIN BANK(607232)
483 MUNGAOLI MP-48-007-057-002/160-D
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132043 15/06/2023 Nand Lal 1748007WL005784 Nand Lal 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978961 NandLal MADHYANCHAL GRAMIN BANK(607232)
484 MUNGAOLI MP-48-007-057-002/161
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132044 15/06/2023 Rajkumari 1748007WL005784 Rajkumari 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978961 Rajkumari UCO BANK(607066)
485 MUNGAOLI MP-48-007-057-002/3-A
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132060 15/06/2023 Karan Singh Lodhi 1748007WL005784 Karan Singh Lodhi 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978961 KaranSinghLodhi FINO PAYMENTS BANK LTD(608001)
486 MUNGAOLI MP-48-007-057-002/3-C
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132062 15/06/2023 Gouri Lodhi 1748007WL005784 Gouri Lodhi 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978961 GouriLodhi FINO PAYMENTS BANK LTD(608001)
487 MUNGAOLI MP-48-007-057-002/38-B
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132069 15/06/2023 Haricharan Lodhi 1748007WL005784 Haricharan Lodhi 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978961 HaricharanLodhi MADHYANCHAL GRAMIN BANK(607232)
488 MUNGAOLI MP-48-007-057-002/4-B
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132072 15/06/2023 Satish Singh Lodhi 1748007WL005784 Satish Singh Lodhi 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978961 SatishSinghLodhi FINO PAYMENTS BANK LTD(608001)
489 MUNGAOLI MP-48-007-057-002/4-C
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132073 15/06/2023 Ramraj Lodhi 1748007WL005784 Ramraj Lodhi 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978961 RamrajLodhi FINO PAYMENTS BANK LTD(608001)
490 MUNGAOLI MP-48-007-057-002/4-C
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132074 15/06/2023 Sapna Lodhi 1748007WL005784 Sapna Lodhi 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978961 SapnaLodhi FINO PAYMENTS BANK LTD(608001)
491 MUNGAOLI MP-48-007-057-002/58-A
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132080 15/06/2023 Arjun Singh 1748007WL005784 Arjun Singh 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978961 ArjunSingh UCO BANK(607066)
492 MUNGAOLI MP-48-007-057-002/68-A
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132093 15/06/2023 Hariom Sharma 1748007WL005784 Hariom Sharma 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978961 HariomSharma UCO BANK(607066)
493 MUNGAOLI MP-48-007-057-002/68-B
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132095 15/06/2023 Shurabh Sharma 1748007WL005784 Shurabh Sharma 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978961 ShurabhSharma FINO PAYMENTS BANK LTD(608001)
494 MUNGAOLI MP-48-007-057-002/68-D
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132099 15/06/2023 Munna Lal 1748007WL005784 Munna Lal 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978961 MunnaLal UCO BANK(607066)
495 MUNGAOLI MP-48-007-057-002/69-A
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132101 15/06/2023 Rupesh Sharma 1748007WL005784 Rupesh Sharma 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978961 RupeshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
496 MUNGAOLI MP-48-007-057-002/7-C
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132106 15/06/2023 Sandeep Singh 1748007WL005784 Sandeep Singh 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978961 SandeepSingh FINO PAYMENTS BANK LTD(608001)
497 MUNGAOLI MP-48-007-057-002/7-D
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132107 15/06/2023 Shivam Tiwari 1748007WL005784 Shivam Tiwari 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978961 ShivamTiwari FINO PAYMENTS BANK LTD(608001)
498 MUNGAOLI MP-48-007-057-002/83-A
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132116 15/06/2023 Abhishek Narvariya 1748007WL005784 Abhishek Narvariya 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978961 AbhishekNarvariya FINO PAYMENTS BANK LTD(608001)
499 MUNGAOLI MP-48-007-057-002/83-B
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132117 15/06/2023 Vikram Singh 1748007WL005784 Vikram Singh 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978961 VikramSingh FINO PAYMENTS BANK LTD(608001)
500 MUNGAOLI MP-48-007-057-002/85-C
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132119 15/06/2023 Devendra Lodhi 1748007WL005784 Devendra Lodhi 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978961 DevendraLodhi UCO BANK(607066)
501 MUNGAOLI MP-48-007-057-002/87-B
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132122 15/06/2023 Ahilya 1748007WL005784 Ahilya 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978961 Ahilya FINO PAYMENTS BANK LTD(608001)
502 MUNGAOLI MP-48-007-057-002/92-A
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132130 15/06/2023 Anand Lodhi 1748007WL005784 Anand Lodhi 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978961 AnandLodhi FINO PAYMENTS BANK LTD(608001)
503 MUNGAOLI MP-48-007-057-003/16-C
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132136 15/06/2023 dripati 1748007WL005784 dripati 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978961 dripati FINO PAYMENTS BANK LTD(608001)
504 MUNGAOLI MP-48-007-057-003/189-C
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132137 15/06/2023 golu 1748007WL005784 golu 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978961 golu INDIA POST PAYMENTS BANK LIMITED(508528)
505 MUNGAOLI MP-48-007-057-003/198-D
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132139 15/06/2023 Ravi adiwasi 1748007WL005784 Ravi adiwasi 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978961 Raviadiwasi FINO PAYMENTS BANK LTD(608001)
506 MUNGAOLI MP-48-007-057-003/199
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132140 15/06/2023 Gourav Gurjar 1748007WL005784 Gourav Gurjar 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978961 GouravGurjar FINO PAYMENTS BANK LTD(608001)
507 MUNGAOLI MP-48-007-057-003/199-B
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132141 15/06/2023 Jitendra Adiwasi 1748007WL005784 Jitendra Adiwasi 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978961 JitendraAdiwasi FINO PAYMENTS BANK LTD(608001)
508 MUNGAOLI MP-48-007-057-003/199-C
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132142 15/06/2023 Barsha 1748007WL005784 Barsha 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978961 Barsha FINO PAYMENTS BANK LTD(608001)
509 MUNGAOLI MP-48-007-057-003/199-D
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132143 15/06/2023 Munesh 1748007WL005784 Munesh 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978961 Munesh FINO PAYMENTS BANK LTD(608001)
510 MUNGAOLI MP-48-007-057-003/69-A
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132144 15/06/2023 Rukhmani bai 1748007WL005784 Rukhmani bai 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978961 Rukhmanibai FINO PAYMENTS BANK LTD(608001)
511 MUNGAOLI MP-48-007-057-003/69-B
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132145 15/06/2023 Roshni 1748007WL005784 Roshni 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978961 Roshni FINO PAYMENTS BANK LTD(608001)
512 MUNGAOLI MP-48-007-057-004/26
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132147 15/06/2023 Narendra 1748007WL005784 Narendra 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978961 Narendra FINO PAYMENTS BANK LTD(608001)
513 MUNGAOLI MP-48-007-057-004/26-C
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132148 15/06/2023 Rajendra 1748007WL005784 Rajendra 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978961 Rajendra FINO PAYMENTS BANK LTD(608001)
514 MUNGAOLI MP-48-007-057-004/26-D
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132149 15/06/2023 Hari Singh 1748007WL005784 Hari Singh 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978961 HariSingh FINO PAYMENTS BANK LTD(608001)
515 MUNGAOLI MP-48-007-057-004/27
(PIPRIYAMALHARGARH) 		1748007000NRG24150620230132150 15/06/2023 Pushpendra 1748007WL005784 Pushpendra 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978961 Pushpendra FINO PAYMENTS BANK LTD(608001)
516 MUNGAOLI MP-48-007-085-001/831
(JAROLIBUZARG) 		1748007000NRG24150620230131906 15/06/2023 Ramsingh 1748007WL005780 Ramsingh 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978961 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 68952 68952
517 MUNGAOLI MP-48-007-020-001/100
(MLABLI) 		1748007000NRG24140620230129464 15/06/2023 ramnivash 1748007WL005702 ramnivash 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
518 MUNGAOLI MP-48-007-020-001/101
(MLABLI) 		1748007000NRG24140620230129465 15/06/2023 rambabu 1748007WL005702 rambabu 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
519 MUNGAOLI MP-48-007-020-001/106
(MLABLI) 		1748007000NRG24140620230129466 15/06/2023 ram ratan 1748007WL005702 ram ratan 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
520 MUNGAOLI MP-48-007-020-001/110
(MLABLI) 		1748007000NRG24140620230129467 15/06/2023 bai sab bai 1748007WL005702 bai sab bai 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 baisabbai INDIA POST PAYMENTS BANK LIMITED(508528)
521 MUNGAOLI MP-48-007-020-001/30
(MLABLI) 		1748007000NRG24140620230129468 15/06/2023 Rajkumar 1748007WL005702 Rajkumar 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
522 MUNGAOLI MP-48-007-020-001/30
(MLABLI) 		1748007000NRG24140620230129469 15/06/2023 Rajkumar 1748007WL005702 Rajkumar 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 Rajkumar PUNJAB NATIONAL BANK(508568)
523 MUNGAOLI MP-48-007-020-001/94
(MLABLI) 		1748007000NRG24140620230129470 15/06/2023 raghuveer 1748007WL005702 raghuveer 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
524 MUNGAOLI MP-48-007-020-001/95
(MLABLI) 		1748007000NRG24140620230129471 15/06/2023 ajab singh 1748007WL005702 ajab singh 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
525 MUNGAOLI MP-48-007-020-001/96
(MLABLI) 		1748007000NRG24140620230129472 15/06/2023 ramkrishan 1748007WL005702 ramkrishan 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
526 MUNGAOLI MP-48-007-020-001/97
(MLABLI) 		1748007000NRG24140620230129473 15/06/2023 nandram 1748007WL005702 nandram 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
527 MUNGAOLI MP-48-007-020-001/98
(MLABLI) 		1748007000NRG24140620230129474 15/06/2023 veer singh 1748007WL005702 veer singh 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
528 MUNGAOLI MP-48-007-020-002/126
(MLABLI) 		1748007000NRG24140620230129475 15/06/2023 Deekasha 1748007WL005702 Deekasha 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 Deekasha INDIA POST PAYMENTS BANK LIMITED(508528)
529 MUNGAOLI MP-48-007-020-002/353
(MLABLI) 		1748007000NRG24140620230129480 15/06/2023 ajab singh 1748007WL005702 ajab singh 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
530 MUNGAOLI MP-48-007-020-002/360
(MLABLI) 		1748007000NRG24140620230129481 15/06/2023 bhanu 1748007WL005702 bhanu 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
531 MUNGAOLI MP-48-007-020-002/362
(MLABLI) 		1748007000NRG24140620230129482 15/06/2023 tularam 1748007WL005702 tularam 00691 IPOS0000001 1105 1105 Processed 21/06/2023 449978961 tularam INDIA POST PAYMENTS BANK LIMITED(508528)
532 MUNGAOLI MP-48-007-020-002/364
(MLABLI) 		1748007000NRG24140620230129483 15/06/2023 SUGAN 1748007WL005702 SUGAN 00691 IPOS0000001 1105 1105 Processed 21/06/2023 449978961 SUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
533 MUNGAOLI MP-48-007-020-002/365
(MLABLI) 		1748007000NRG24140620230129484 15/06/2023 khilan singh 1748007WL005702 khilan singh 00691 IPOS0000001 1105 1105 Processed 21/06/2023 449978961 khilansingh INDIA POST PAYMENTS BANK LIMITED(508528)
534 MUNGAOLI MP-48-007-020-002/367
(MLABLI) 		1748007000NRG24140620230129485 15/06/2023 gopal 1748007WL005702 gopal 00691 IPOS0000001 1105 1105 Processed 21/06/2023 449978961 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
535 MUNGAOLI MP-48-007-020-002/380
(MLABLI) 		1748007000NRG24140620230129486 15/06/2023 RAJU 1748007WL005702 RAJU 00691 IPOS0000001 1105 1105 Processed 21/06/2023 449978961 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
536 MUNGAOLI MP-48-007-020-002/382
(MLABLI) 		1748007000NRG24140620230129487 15/06/2023 ANIL 1748007WL005702 ANIL 00691 IPOS0000001 1105 1105 Processed 21/06/2023 449978961 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
537 MUNGAOLI MP-48-007-020-002/386
(MLABLI) 		1748007000NRG24140620230129488 15/06/2023 CHIROJA 1748007WL005702 CHIROJA 00691 IPOS0000001 1105 1105 Processed 21/06/2023 449978961 CHIROJA INDIA POST PAYMENTS BANK LIMITED(508528)
538 MUNGAOLI MP-48-007-020-002/390
(MLABLI) 		1748007000NRG24140620230129489 15/06/2023 BADAM SINGH 1748007WL005702 BADAM SINGH 00691 IPOS0000001 1105 1105 Processed 21/06/2023 449978961 BADAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
539 MUNGAOLI MP-48-007-020-002/406
(MLABLI) 		1748007000NRG24140620230129491 15/06/2023 Shivram 1748007WL005702 Shivram 00691 IPOS0000001 1105 1105 Processed 21/06/2023 449978961 Shivram INDIA POST PAYMENTS BANK LIMITED(508528)
540 MUNGAOLI MP-48-007-044-001/497
(BALAI) 		1748007000NRG24150620230131815 15/06/2023 BACHAN 1748007WL005778 BACHAN 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 BACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
541 MUNGAOLI MP-48-007-044-001/611
(BALAI) 		1748007000NRG24150620230131817 15/06/2023 ravindra 1748007WL005778 ravindra 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
542 MUNGAOLI MP-48-007-044-001/611
(BALAI) 		1748007000NRG24150620230131818 15/06/2023 ravindra 1748007WL005778 ravindra 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 ravindra STATE BANK OF INDIA(508548)
543 MUNGAOLI MP-48-007-044-001/648
(BALAI) 		1748007000NRG24150620230131819 15/06/2023 shivkumar 1748007WL005778 shivkumar 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 shivkumar CANARA BANK(508532)
544 MUNGAOLI MP-48-007-044-001/648
(BALAI) 		1748007000NRG24150620230131820 15/06/2023 shivkumar 1748007WL005778 shivkumar 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 shivkumar MADHYANCHAL GRAMIN BANK(607232)
545 MUNGAOLI MP-48-007-044-001/651
(BALAI) 		1748007000NRG24150620230131821 15/06/2023 golu 1748007WL005778 golu 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 golu STATE BANK OF INDIA(508548)
546 MUNGAOLI MP-48-007-044-001/651
(BALAI) 		1748007000NRG24150620230131822 15/06/2023 golu 1748007WL005778 golu 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 golu MADHYANCHAL GRAMIN BANK(607232)
547 MUNGAOLI MP-48-007-044-001/653
(BALAI) 		1748007000NRG24150620230131823 15/06/2023 sonu 1748007WL005778 sonu 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
548 MUNGAOLI MP-48-007-044-001/692
(BALAI) 		1748007000NRG24150620230131824 15/06/2023 dharmendra 1748007WL005778 dharmendra 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
549 MUNGAOLI MP-48-007-044-001/692
(BALAI) 		1748007000NRG24150620230131825 15/06/2023 dharmendra 1748007WL005778 dharmendra 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 dharmendra STATE BANK OF INDIA(508548)
550 MUNGAOLI MP-48-007-044-001/809
(BALAI) 		1748007000NRG24150620230131828 15/06/2023 kesav 1748007WL005778 kesav 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 kesav AIRTEL PAYMENTS BANK LIMITED(990288)
551 MUNGAOLI MP-48-007-044-001/809
(BALAI) 		1748007000NRG24150620230131829 15/06/2023 kesav 1748007WL005778 kesav 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 kesav INDIA POST PAYMENTS BANK LIMITED(508528)
552 MUNGAOLI MP-48-007-044-001/809
(BALAI) 		1748007000NRG24150620230131830 15/06/2023 kesav 1748007WL005778 kesav 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 kesav INDIA POST PAYMENTS BANK LIMITED(508528)
553 MUNGAOLI MP-48-007-044-001/834
(BALAI) 		1748007000NRG24150620230131838 15/06/2023 Shanti Bai 1748007WL005778 Shanti Bai 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
554 MUNGAOLI MP-48-007-044-001/880
(BALAI) 		1748007000NRG24150620230131874 15/06/2023 MAMTA BAI 1748007WL005778 MAMTA BAI 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
555 MUNGAOLI MP-48-007-044-001/922
(BALAI) 		1748007000NRG24150620230131881 15/06/2023 Sadhna Bai 1748007WL005778 Sadhna Bai 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 SadhnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
556 MUNGAOLI MP-48-007-082-002/1-A
(DHUNDER) 		1748007082NRG24140620230129674 15/06/2023 pramod prajapati 1748007082WL005710 pramod prajapati 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 pramodprajapati MADHYANCHAL GRAMIN BANK(607232)
557 MUNGAOLI MP-48-007-082-002/1-A
(DHUNDER) 		1748007082NRG24140620230129675 15/06/2023 pramod prajapati 1748007082WL005710 pramod prajapati 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 pramodprajapati STATE BANK OF INDIA(508548)
558 MUNGAOLI MP-48-007-082-002/102-A
(DHUNDER) 		1748007082NRG24140620230129676 15/06/2023 Rajdeep Yadav 1748007082WL005710 Rajdeep Yadav 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 RajdeepYadav CANARA BANK(508532)
559 MUNGAOLI MP-48-007-082-002/102-A
(DHUNDER) 		1748007082NRG24140620230129677 15/06/2023 Rajdeep yadav 1748007082WL005710 Rajdeep yadav 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 Rajdeepyadav STATE BANK OF INDIA(508548)
560 MUNGAOLI MP-48-007-082-002/21-A
(DHUNDER) 		1748007082NRG24140620230129687 15/06/2023 nandram kushwah 1748007082WL005710 nandram kushwah 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 nandramkushwah STATE BANK OF INDIA(508548)
561 MUNGAOLI MP-48-007-082-002/21-A
(DHUNDER) 		1748007082NRG24140620230129688 15/06/2023 narayani bai kushwah 1748007082WL005710 narayani bai kushwah 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 narayanibaikushwah ICICI BANK LTD(508534)
562 MUNGAOLI MP-48-007-082-002/23-A
(DHUNDER) 		1748007082NRG24140620230129690 15/06/2023 Ravindra Kumar 1748007082WL005710 Ravindra Kumar 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 RavindraKumar BANK OF BARODA(606985)
563 MUNGAOLI MP-48-007-082-002/26-A
(DHUNDER) 		1748007082NRG24140620230129693 15/06/2023 Vinod Kumar Lodhi 1748007082WL005710 Vinod Kumar Lodhi 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 VinodKumarLodhi STATE BANK OF INDIA(508548)
564 MUNGAOLI MP-48-007-082-002/26-A
(DHUNDER) 		1748007082NRG24140620230129694 15/06/2023 Vinod Kumar Lodhi 1748007082WL005710 Vinod Kumar Lodhi 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 VinodKumarLodhi CENTRAL BANK OF INDIA(607115)
565 MUNGAOLI MP-48-007-082-002/27-A
(DHUNDER) 		1748007082NRG24140620230129695 15/06/2023 sheel Kumar Yadav 1748007082WL005710 sheel Kumar Yadav 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 sheelKumarYadav STATE BANK OF INDIA(508548)
566 MUNGAOLI MP-48-007-082-002/27-A
(DHUNDER) 		1748007082NRG24140620230129696 15/06/2023 sheel Kumar Yadav 1748007082WL005710 sheel Kumar Yadav 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 sheelKumarYadav STATE BANK OF INDIA(508548)
567 MUNGAOLI MP-48-007-082-002/28-A
(DHUNDER) 		1748007082NRG24140620230129697 15/06/2023 kishan lal lodhi 1748007082WL005710 kishan lal lodhi 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 kishanlallodhi STATE BANK OF INDIA(508548)
568 MUNGAOLI MP-48-007-082-002/28-A
(DHUNDER) 		1748007082NRG24140620230129698 15/06/2023 rajkumari 1748007082WL005710 rajkumari 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 rajkumari CENTRAL BANK OF INDIA(607115)
569 MUNGAOLI MP-48-007-082-002/29-A
(DHUNDER) 		1748007082NRG24140620230129699 15/06/2023 ravindra Yadav 1748007082WL005710 ravindra Yadav 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 ravindraYadav UCO BANK(607066)
570 MUNGAOLI MP-48-007-082-002/29-A
(DHUNDER) 		1748007082NRG24140620230129700 15/06/2023 ravindra Yadav 1748007082WL005710 ravindra Yadav 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 ravindraYadav CENTRAL BANK OF INDIA(607115)
571 MUNGAOLI MP-48-007-082-002/3-A
(DHUNDER) 		1748007082NRG24140620230129701 15/06/2023 jitendra singh 1748007082WL005710 jitendra singh 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 jitendrasingh BANK OF BARODA(606985)
572 MUNGAOLI MP-48-007-082-002/3-A
(DHUNDER) 		1748007082NRG24140620230129702 15/06/2023 ravina bai 1748007082WL005710 ravina bai 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 ravinabai ICICI BANK LTD(508534)
573 MUNGAOLI MP-48-007-082-002/30-A
(DHUNDER) 		1748007082NRG24140620230129703 15/06/2023 Pramod yadav 1748007082WL005710 Pramod yadav 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 Pramodyadav STATE BANK OF INDIA(508548)
574 MUNGAOLI MP-48-007-082-002/30-A
(DHUNDER) 		1748007082NRG24140620230129704 15/06/2023 Pramod yadav 1748007082WL005710 Pramod yadav 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 Pramodyadav CENTRAL BANK OF INDIA(607115)
575 MUNGAOLI MP-48-007-082-002/31-A
(DHUNDER) 		1748007082NRG24140620230129705 15/06/2023 Ram Singh Yadav 1748007082WL005710 Ram Singh Yadav 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 RamSinghYadav STATE BANK OF INDIA(508548)
576 MUNGAOLI MP-48-007-082-002/31-A
(DHUNDER) 		1748007082NRG24140620230129706 15/06/2023 Ram Singh Yadav 1748007082WL005710 Ram Singh Yadav 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 RamSinghYadav STATE BANK OF INDIA(508548)
577 MUNGAOLI MP-48-007-082-002/32-A
(DHUNDER) 		1748007082NRG24140620230129707 15/06/2023 Savitri 1748007082WL005710 Savitri 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 Savitri STATE BANK OF INDIA(508548)
578 MUNGAOLI MP-48-007-082-002/33-A
(DHUNDER) 		1748007082NRG24140620230129709 15/06/2023 Sheel Kumar 1748007082WL005710 Sheel Kumar 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 SheelKumar STATE BANK OF INDIA(508548)
579 MUNGAOLI MP-48-007-082-002/34-A
(DHUNDER) 		1748007082NRG24140620230129710 15/06/2023 Ram Vati Yadav 1748007082WL005710 Ram Vati Yadav 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 RamVatiYadav STATE BANK OF INDIA(508548)
580 MUNGAOLI MP-48-007-082-002/34-A
(DHUNDER) 		1748007082NRG24140620230129711 15/06/2023 Ram Vati Yadav 1748007082WL005710 Ram Vati Yadav 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 RamVatiYadav STATE BANK OF INDIA(508548)
581 MUNGAOLI MP-48-007-082-002/42-A
(DHUNDER) 		1748007082NRG24140620230129716 15/06/2023 Ravi Yadav 1748007082WL005710 Ravi Yadav 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 RaviYadav STATE BANK OF INDIA(508548)
582 MUNGAOLI MP-48-007-082-002/43-A
(DHUNDER) 		1748007082NRG24140620230129720 15/06/2023 juli yadav 1748007082WL005710 juli yadav 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 juliyadav STATE BANK OF INDIA(508548)
583 MUNGAOLI MP-48-007-082-002/43-A
(DHUNDER) 		1748007082NRG24140620230129719 15/06/2023 santosh yadav 1748007082WL005710 santosh yadav 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 santoshyadav STATE BANK OF INDIA(508548)
584 MUNGAOLI MP-48-007-082-002/45-A
(DHUNDER) 		1748007082NRG24140620230129721 15/06/2023 kailash kushwah 1748007082WL005710 kailash kushwah 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 kailashkushwah STATE BANK OF INDIA(508548)
585 MUNGAOLI MP-48-007-082-002/46-A
(DHUNDER) 		1748007082NRG24140620230129723 15/06/2023 babulal kushwah 1748007082WL005710 babulal kushwah 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 babulalkushwah MADHYANCHAL GRAMIN BANK(607232)
586 MUNGAOLI MP-48-007-082-002/46-A
(DHUNDER) 		1748007082NRG24140620230129724 15/06/2023 pushpa bai 1748007082WL005710 pushpa bai 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 pushpabai MADHYANCHAL GRAMIN BANK(607232)
587 MUNGAOLI MP-48-007-082-002/47-A
(DHUNDER) 		1748007082NRG24140620230129725 15/06/2023 Ashok Kushwah 1748007082WL005710 Ashok Kushwah 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 AshokKushwah STATE BANK OF INDIA(508548)
588 MUNGAOLI MP-48-007-082-002/47-A
(DHUNDER) 		1748007082NRG24140620230129726 15/06/2023 Ashok Kushwah 1748007082WL005710 Ashok Kushwah 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 AshokKushwah PUNJAB NATIONAL BANK(508568)
589 MUNGAOLI MP-48-007-082-002/49-A
(DHUNDER) 		1748007082NRG24140620230129730 15/06/2023 dropti bai 1748007082WL005710 dropti bai 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 droptibai INDIA POST PAYMENTS BANK LIMITED(508528)
590 MUNGAOLI MP-48-007-082-002/49-A
(DHUNDER) 		1748007082NRG24140620230129729 15/06/2023 nathan lal kushwah 1748007082WL005710 nathan lal kushwah 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 nathanlalkushwah MADHYANCHAL GRAMIN BANK(607232)
591 MUNGAOLI MP-48-007-082-002/5-A
(DHUNDER) 		1748007082NRG24140620230129731 15/06/2023 Jandel Singh 1748007082WL005710 Jandel Singh 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 JandelSingh STATE BANK OF INDIA(508548)
592 MUNGAOLI MP-48-007-082-002/51-A
(DHUNDER) 		1748007082NRG24140620230129733 15/06/2023 Mulchandra Prajapati 1748007082WL005710 Mulchandra Prajapati 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 MulchandraPrajapati ICICI BANK LTD(508534)
593 MUNGAOLI MP-48-007-082-002/51-A
(DHUNDER) 		1748007082NRG24140620230129734 15/06/2023 Mulchandra Prajapati 1748007082WL005710 Mulchandra Prajapati 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 MulchandraPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
594 MUNGAOLI MP-48-007-082-002/52-A
(DHUNDER) 		1748007082NRG24140620230129736 15/06/2023 darshna prajapati 1748007082WL005710 darshna prajapati 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 darshnaprajapati CENTRAL BANK OF INDIA(607115)
595 MUNGAOLI MP-48-007-082-002/52-A
(DHUNDER) 		1748007082NRG24140620230129735 15/06/2023 hemant prajapati 1748007082WL005710 hemant prajapati 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 hemantprajapati STATE BANK OF INDIA(508548)
596 MUNGAOLI MP-48-007-082-002/53-A
(DHUNDER) 		1748007082NRG24140620230129737 15/06/2023 Jeevan Prajapati 1748007082WL005710 Jeevan Prajapati 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 JeevanPrajapati STATE BANK OF INDIA(508548)
597 MUNGAOLI MP-48-007-082-002/53-A
(DHUNDER) 		1748007082NRG24140620230129738 15/06/2023 Jeevan Prajapati 1748007082WL005710 Jeevan Prajapati 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 JeevanPrajapati STATE BANK OF INDIA(508548)
598 MUNGAOLI MP-48-007-082-002/54-A
(DHUNDER) 		1748007082NRG24140620230129739 15/06/2023 neelesh 1748007082WL005710 neelesh 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 neelesh CANARA BANK(508532)
599 MUNGAOLI MP-48-007-082-002/54-A
(DHUNDER) 		1748007082NRG24140620230129740 15/06/2023 rajkumani 1748007082WL005710 rajkumani 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 rajkumani STATE BANK OF INDIA(508548)
600 MUNGAOLI MP-48-007-082-002/59-A
(DHUNDER) 		1748007082NRG24140620230129741 15/06/2023 Santosh Kushwah 1748007082WL005710 Santosh Kushwah 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 SantoshKushwah STATE BANK OF INDIA(508548)
601 MUNGAOLI MP-48-007-082-002/6-A
(DHUNDER) 		1748007082NRG24140620230129743 15/06/2023 Dharmendra Singh Yadav 1748007082WL005710 Dharmendra Singh Yadav 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 DharmendraSinghYadav STATE BANK OF INDIA(508548)
602 MUNGAOLI MP-48-007-082-002/60-A
(DHUNDER) 		1748007082NRG24140620230129746 15/06/2023 rajneeta 1748007082WL005710 rajneeta 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 rajneeta STATE BANK OF INDIA(508548)
603 MUNGAOLI MP-48-007-082-002/60-A
(DHUNDER) 		1748007082NRG24140620230129745 15/06/2023 surendra kumar ahirwar 1748007082WL005710 surendra kumar ahirwar 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 surendrakumarahirwar STATE BANK OF INDIA(508548)
604 MUNGAOLI MP-48-007-082-002/61-A
(DHUNDER) 		1748007082NRG24140620230129748 15/06/2023 siys bai 1748007082WL005710 siys bai 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 siysbai UCO BANK(607066)
605 MUNGAOLI MP-48-007-082-002/61-A
(DHUNDER) 		1748007082NRG24140620230129747 15/06/2023 veeran 1748007082WL005710 veeran 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 veeran STATE BANK OF INDIA(508548)
606 MUNGAOLI MP-48-007-082-002/68-A
(DHUNDER) 		1748007082NRG24140620230129749 15/06/2023 Vinod Sahu 1748007082WL005710 Vinod Sahu 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 VinodSahu STATE BANK OF INDIA(508548)
607 MUNGAOLI MP-48-007-082-002/68-A
(DHUNDER) 		1748007082NRG24140620230129750 15/06/2023 Vinod Sahu 1748007082WL005710 Vinod Sahu 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 VinodSahu CENTRAL BANK OF INDIA(607115)
608 MUNGAOLI MP-48-007-082-002/7-A
(DHUNDER) 		1748007082NRG24140620230129751 15/06/2023 Devendra Singh 1748007082WL005710 Devendra Singh 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 DevendraSingh HDFC BANK LTD(607152)
609 MUNGAOLI MP-48-007-082-002/7-A
(DHUNDER) 		1748007082NRG24140620230129752 15/06/2023 Devendra Singh 1748007082WL005710 Devendra Singh 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 DevendraSingh CENTRAL BANK OF INDIA(607115)
610 MUNGAOLI MP-48-007-082-002/8-A
(DHUNDER) 		1748007082NRG24140620230129753 15/06/2023 Sanat Kushwah 1748007082WL005710 Sanat Kushwah 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 SanatKushwah STATE BANK OF INDIA(508548)
611 MUNGAOLI MP-48-007-082-002/8-A
(DHUNDER) 		1748007082NRG24140620230129754 15/06/2023 Sanat Kushwah 1748007082WL005710 Sanat Kushwah 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 SanatKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
612 MUNGAOLI MP-48-007-082-002/81-A
(DHUNDER) 		1748007082NRG24140620230129755 15/06/2023 Adhar Bai Kalvat 1748007082WL005710 Adhar Bai Kalvat 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 AdharBaiKalvat CENTRAL BANK OF INDIA(607115)
613 MUNGAOLI MP-48-007-082-002/81-A
(DHUNDER) 		1748007082NRG24140620230129756 15/06/2023 Adhar Bai Kalvat 1748007082WL005710 Adhar Bai Kalvat 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 AdharBaiKalvat STATE BANK OF INDIA(508548)
614 MUNGAOLI MP-48-007-082-002/9-A
(DHUNDER) 		1748007082NRG24140620230129757 15/06/2023 bantu kushwah 1748007082WL005710 bantu kushwah 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 bantukushwah STATE BANK OF INDIA(508548)
615 MUNGAOLI MP-48-007-082-002/9-A
(DHUNDER) 		1748007082NRG24140620230129758 15/06/2023 bhuri bai kushwah 1748007082WL005710 bhuri bai kushwah 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 bhuribaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
616 MUNGAOLI MP-48-007-082-002/90-A
(DHUNDER) 		1748007082NRG24140620230129759 15/06/2023 Ramraja Yadav 1748007082WL005710 Ramraja Yadav 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 RamrajaYadav STATE BANK OF INDIA(508548)
617 MUNGAOLI MP-48-007-082-002/90-A
(DHUNDER) 		1748007082NRG24140620230129760 15/06/2023 Ramraja Yadav 1748007082WL005710 Ramraja Yadav 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 RamrajaYadav STATE BANK OF INDIA(508548)
618 MUNGAOLI MP-48-007-082-002/93-A
(DHUNDER) 		1748007082NRG24140620230129761 15/06/2023 Jetendra Yadav 1748007082WL005710 Jetendra Yadav 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 JetendraYadav STATE BANK OF INDIA(508548)
619 MUNGAOLI MP-48-007-082-002/93-A
(DHUNDER) 		1748007082NRG24140620230129762 15/06/2023 Jetendra Yadav 1748007082WL005710 Jetendra Yadav 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 JetendraYadav STATE BANK OF INDIA(508548)
620 MUNGAOLI MP-48-007-082-002/95-A
(DHUNDER) 		1748007082NRG24140620230129763 15/06/2023 Kalyan Singh Yadav 1748007082WL005710 Kalyan Singh Yadav 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 KalyanSinghYadav STATE BANK OF INDIA(508548)
621 MUNGAOLI MP-48-007-082-002/95-A
(DHUNDER) 		1748007082NRG24140620230129764 15/06/2023 Kalyan Singh Yadav 1748007082WL005710 Kalyan Singh Yadav 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 KalyanSinghYadav STATE BANK OF INDIA(508548)
622 MUNGAOLI MP-48-007-082-002/96-A
(DHUNDER) 		1748007082NRG24140620230129769 15/06/2023 Manoher Singh Yadav 1748007082WL005710 Manoher Singh Yadav 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 ManoherSinghYadav STATE BANK OF INDIA(508548)
623 MUNGAOLI MP-48-007-082-002/98-A
(DHUNDER) 		1748007082NRG24140620230129771 15/06/2023 Yuvraj Yadav 1748007082WL005710 Yuvraj Yadav 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 YuvrajYadav CENTRAL BANK OF INDIA(607115)
624 MUNGAOLI MP-48-007-082-002/98-A
(DHUNDER) 		1748007082NRG24140620230129772 15/06/2023 Yuvraj Yadav 1748007082WL005710 Yuvraj Yadav 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 YuvrajYadav STATE BANK OF INDIA(508548)
625 MUNGAOLI MP-48-007-085-001/855-B
(JAROLIBUZARG) 		1748007000NRG24150620230131911 15/06/2023 Chotu 1748007WL005780 Chotu 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978961 Chotu STATE BANK OF INDIA(508548)
SubTotal 142545 142545
Total 810186 810186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_150623APB_FTO_93040 Bank of Baroda BARB0ASHBHO ASHBHO 10166
2 MUNGAOLI MP1748007_150623APB_FTO_93040 Bank of Baroda BARB0DBASHO ASHOK NAGAR 7956
3 MUNGAOLI MP1748007_150623APB_FTO_93040 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
4 MUNGAOLI MP1748007_150623APB_FTO_93040 Canara Bank CNRB0004140 ASHOK NAGAR 3536
5 MUNGAOLI MP1748007_150623APB_FTO_93040 Canara Bank CNRB0005975 MUNGAOLI 6630
6 MUNGAOLI MP1748007_150623APB_FTO_93040 Canara Bank CNRB0017776 ASHOK NAGAR II 884
7 MUNGAOLI MP1748007_150623APB_FTO_93040 Central Bank Of India CBIN0284509 MUNGAWALI 2652
8 MUNGAOLI MP1748007_150623APB_FTO_93040 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
9 MUNGAOLI MP1748007_150623APB_FTO_93040 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 16796
10 MUNGAOLI MP1748007_150623APB_FTO_93040 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 3536
11 MUNGAOLI MP1748007_150623APB_FTO_93040 Punjab National Bank PUNB0066010 Ashok Nagar Distt Guna 1105
12 MUNGAOLI MP1748007_150623APB_FTO_93040 Punjab National Bank PUNB0138700 TUMEN 10608
13 MUNGAOLI MP1748007_150623APB_FTO_93040 State Bank of India SBIN0005089 ASHOK NAGAR 3978
14 MUNGAOLI MP1748007_150623APB_FTO_93040 State Bank of India SBIN0010849 MUNGAOLI 10608
15 MUNGAOLI MP1748007_150623APB_FTO_93040 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 3978
16 MUNGAOLI MP1748007_150623APB_FTO_93040 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 83538
17 MUNGAOLI MP1748007_150623APB_FTO_93040 State Bank of India SBIN0030227 SIYALPUR 663
18 MUNGAOLI MP1748007_150623APB_FTO_93040 State Bank of India SBIN0030325 REHATWAS 23868
19 MUNGAOLI MP1748007_150623APB_FTO_93040 State Bank of India SBIN0030330 ONDER 34697
20 MUNGAOLI MP1748007_150623APB_FTO_93040 UCO Bank UCBA0001153 SEHRAI 3978
21 MUNGAOLI MP1748007_150623APB_FTO_93040 UCO Bank UCBA0001289 MALHARGARH 78234
22 MUNGAOLI MP1748007_150623APB_FTO_93040 UCO Bank UCBA0002360 ASHOK NAGAR 2652
23 MUNGAOLI MP1748007_150623APB_FTO_93040 UCO Bank UCBA0003082 Mungaoli 49062
24 MUNGAOLI MP1748007_150623APB_FTO_93040 Union Bank of India UBIN0542555 PIPRAI 43758
25 MUNGAOLI MP1748007_150623APB_FTO_93040 Union Bank of India UBIN0545023 ASHOKNAGAR 2431
26 MUNGAOLI MP1748007_150623APB_FTO_93040 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 49725
27 MUNGAOLI MP1748007_150623APB_FTO_93040 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 22542
28 MUNGAOLI MP1748007_150623APB_FTO_93040 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 75582
29 MUNGAOLI MP1748007_150623APB_FTO_93040 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 42874
30 MUNGAOLI MP1748007_150623APB_FTO_93040 Fino Payments Bank Ltd FINO0001446 MP RO 68952
31 MUNGAOLI MP1748007_150623APB_FTO_93040 India Post Payments Bank IPOS0000001 Ashoknagar 142545

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