Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_250623APB_FTO_125963
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-48-007-021-001/348
(MUDRABHADUR) 		1748007000NRG24250620230161028 25/06/2023 Surendra Singh 1748007WL006777 Surendra Singh 00032 UTIB0001208 1326 1326 Processed 03/07/2023 591104780 SurendraSingh ICICI BANK LTD(508534)
2 MUNGAOLI MP-48-007-021-001/350
(MUDRABHADUR) 		1748007000NRG24250620230161029 25/06/2023 Pahar Singh Yadav 1748007WL006777 Pahar Singh Yadav 00032 UTIB0001208 1326 1326 Processed 03/07/2023 591104780 PaharSinghYadav FINO PAYMENTS BANK LTD(608001)
3 MUNGAOLI MP-48-007-021-001/367
(MUDRABHADUR) 		1748007000NRG24250620230161031 25/06/2023 LALJI YADAV 1748007WL006777 LALJI YADAV 00032 UTIB0001208 1326 1326 Processed 03/07/2023 591104780 LALJIYADAV FINO PAYMENTS BANK LTD(608001)
4 MUNGAOLI MP-48-007-021-001/398
(MUDRABHADUR) 		1748007000NRG24250620230161036 25/06/2023 Lallu 1748007WL006777 Lallu 00032 UTIB0001208 1326 1326 Processed 03/07/2023 591104780 Lallu FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-021-001/612
(MUDRABHADUR) 		1748007000NRG24250620230161038 25/06/2023 Dharmendra singh yadav 1748007WL006777 Dharmendra singh yadav 00032 UTIB0001208 1326 1326 Processed 03/07/2023 591104780 Dharmendrasinghyadav UCO BANK(607066)
6 MUNGAOLI MP-48-007-021-001/612-B
(MUDRABHADUR) 		1748007000NRG24250620230161040 25/06/2023 Naresh Yadav 1748007WL006777 Naresh Yadav 00032 UTIB0001208 1326 1326 Processed 03/07/2023 591104780 NareshYadav BANK OF BARODA(606985)
7 MUNGAOLI MP-48-007-021-001/612-C
(MUDRABHADUR) 		1748007000NRG24250620230161041 25/06/2023 Dalbir singh 1748007WL006777 Dalbir singh 00032 UTIB0001208 1326 1326 Processed 03/07/2023 591104780 Dalbirsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
8 MUNGAOLI MP-48-007-021-001/134
(MUDRABHADUR) 		1748007000NRG24250620230161015 25/06/2023 YASHWANT 1748007WL006777 YASHWANT 00045 BARB0ASHBHO 1326 1326 Processed 03/07/2023 591104780 YASHWANT FINO PAYMENTS BANK LTD(608001)
9 MUNGAOLI MP-48-007-021-001/319
(MUDRABHADUR) 		1748007000NRG24250620230161026 25/06/2023 balimohamed 1748007WL006777 balimohamed 00045 BARB0ASHBHO 1326 1326 Processed 03/07/2023 591104780 balimohamed FINO PAYMENTS BANK LTD(608001)
10 MUNGAOLI MP-48-007-040-003/197
(MUDRAKHANA) 		1748007040NRG24240620230159428 25/06/2023 bhajan bai 1748007040WL006715 bhajan bai 00045 BARB0ASHBHO 1326 1326 Processed 03/07/2023 591104780 bhajanbai BANK OF BARODA(606985)
11 MUNGAOLI MP-48-007-040-003/207
(MUDRAKHANA) 		1748007040NRG24240620230159431 25/06/2023 Gajendra 1748007040WL006715 Gajendra 00045 BARB0ASHBHO 1326 1326 Processed 03/07/2023 591104780 Gajendra BANK OF BARODA(606985)
SubTotal 5304 5304
12 MUNGAOLI MP-48-007-027-003/373
(KHJURIYA) 		1748007027NRG24240620230159667 25/06/2023 Rupesh 1748007027WL006732 Rupesh 00078 CNRB0005975 1326 1326 Processed 03/07/2023 591104780 Rupesh STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-027-003/373
(KHJURIYA) 		1748007027NRG24240620230159666 25/06/2023 Rupesh 1748007027WL006732 Rupesh 00078 CNRB0005975 1326 1326 Processed 03/07/2023 591104780 Rupesh CANARA BANK(508532)
SubTotal 2652 2652
14 MUNGAOLI MP-48-007-001-001/198
(DICHRI-1) 		1748007001NRG24250620230160146 25/06/2023 CHADRASHEKAR 1748007001WL006752 CHADRASHEKAR 00089 CBIN0284407 1326 1326 Processed 03/07/2023 591104780 CHADRASHEKAR CENTRAL BANK OF INDIA(607115)
15 MUNGAOLI MP-48-007-001-001/198
(DICHRI-1) 		1748007001NRG24250620230160144 25/06/2023 CHADRASHEKAR 1748007001WL006752 CHADRASHEKAR 00089 CBIN0284407 1326 1326 Processed 03/07/2023 591104780 CHADRASHEKAR CENTRAL BANK OF INDIA(607115)
16 MUNGAOLI MP-48-007-001-001/198
(DICHRI-1) 		1748007001NRG24250620230160145 25/06/2023 DEEPU RAJPOOT 1748007001WL006752 DEEPU RAJPOOT 00089 CBIN0284407 1326 1326 Processed 03/07/2023 591104780 DEEPURAJPOOT STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-001-001/198
(DICHRI-1) 		1748007001NRG24250620230160147 25/06/2023 DEEPU RAJPOOT 1748007001WL006752 DEEPU RAJPOOT 00089 CBIN0284407 1326 1326 Processed 03/07/2023 591104780 DEEPURAJPOOT STATE BANK OF INDIA(508548)
SubTotal 5304 5304
18 MUNGAOLI MP-48-007-001-001/166
(DICHRI-1) 		1748007001NRG24250620230160130 25/06/2023 GOVIND SINGH RAJPOOT 1748007001WL006752 GOVIND SINGH RAJPOOT 00089 CBIN0284509 1326 1326 Processed 03/07/2023 591104780 GOVINDSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
19 MUNGAOLI MP-48-007-001-001/166
(DICHRI-1) 		1748007001NRG24250620230160128 25/06/2023 GOVIND SINGH RAJPOOT 1748007001WL006752 GOVIND SINGH RAJPOOT 00089 CBIN0284509 1326 1326 Processed 03/07/2023 591104780 GOVINDSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
20 MUNGAOLI MP-48-007-001-001/174
(DICHRI-1) 		1748007001NRG24250620230160134 25/06/2023 PRATIPAL 1748007001WL006752 PRATIPAL 00089 CBIN0284509 1326 1326 Processed 03/07/2023 591104780 PRATIPAL JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
21 MUNGAOLI MP-48-007-001-001/174
(DICHRI-1) 		1748007001NRG24250620230160136 25/06/2023 PRATIPAL 1748007001WL006752 PRATIPAL 00089 CBIN0284509 1326 1326 Processed 03/07/2023 591104780 PRATIPAL JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
22 MUNGAOLI MP-48-007-027-003/308
(KHJURIYA) 		1748007027NRG24240620230159662 25/06/2023 rekha 1748007027WL006732 rekha 00089 CBIN0284509 1326 1326 Processed 03/07/2023 591104780 rekha CENTRAL BANK OF INDIA(607115)
23 MUNGAOLI MP-48-007-027-003/309
(KHJURIYA) 		1748007027NRG24240620230159663 25/06/2023 chandramohan 1748007027WL006732 chandramohan 00089 CBIN0284509 1326 1326 Processed 03/07/2023 591104780 chandramohan CENTRAL BANK OF INDIA(607115)
24 MUNGAOLI MP-48-007-027-003/309
(KHJURIYA) 		1748007027NRG24240620230159664 25/06/2023 guddebaii 1748007027WL006732 guddebaii 00089 CBIN0284509 1326 1326 Processed 03/07/2023 591104780 guddebaii UCO BANK(607066)
25 MUNGAOLI MP-48-007-027-003/380
(KHJURIYA) 		1748007027NRG24240620230159671 25/06/2023 Rachna bai 1748007027WL006732 Rachna bai 00089 CBIN0284509 1326 1326 Processed 03/07/2023 591104780 Rachnabai CENTRAL BANK OF INDIA(607115)
26 MUNGAOLI MP-48-007-048-002/214
(BAMURITANKA) 		1748007000NRG24250620230161380 25/06/2023 Bhanuortap 1748007WL006784 Bhanuortap 00089 CBIN0284509 1326 1326 Processed 03/07/2023 591104780 Bhanuortap CENTRAL BANK OF INDIA(607115)
27 MUNGAOLI MP-48-007-048-002/756
(BAMURITANKA) 		1748007000NRG24250620230161384 25/06/2023 Pravesh Bai Yadav 1748007WL006784 Pravesh Bai Yadav 00089 CBIN0284509 1326 1326 Processed 03/07/2023 591104780 PraveshBaiYadav CENTRAL BANK OF INDIA(607115)
28 MUNGAOLI MP-48-007-048-003/46
(BAMURITANKA) 		1748007000NRG24250620230161387 25/06/2023 Neeta 1748007WL006784 Neeta 00089 CBIN0284509 1326 1326 Processed 03/07/2023 591104780 Neeta CENTRAL BANK OF INDIA(607115)
29 MUNGAOLI MP-48-007-049-001/389
(DONJRA) 		1748007000NRG24250620230161393 25/06/2023 umakar ahirwar 1748007WL006785 umakar ahirwar 00089 CBIN0284509 1326 1326 Processed 03/07/2023 591104780 umakarahirwar KOTAK MAHINDRA BANK LTD(607420)
30 MUNGAOLI MP-48-007-052-001/220
(BAMMANKHIRIYA) 		1748007052NRG24240620230159505 25/06/2023 varsha 1748007052WL006717 varsha 00089 CBIN0284509 1105 1105 Processed 03/07/2023 591104780 varsha FINO PAYMENTS BANK LTD(608001)
31 MUNGAOLI MP-48-007-052-001/252
(BAMMANKHIRIYA) 		1748007052NRG24240620230159508 25/06/2023 Manoj lodhi 1748007052WL006717 Manoj lodhi 00089 CBIN0284509 1105 1105 Processed 03/07/2023 591104780 Manojlodhi STATE BANK OF INDIA(508548)
SubTotal 18122 18122
32 MUNGAOLI MP-48-007-021-001/150
(MUDRABHADUR) 		1748007000NRG24250620230161017 25/06/2023 Muthralal 1748007WL006777 Muthralal 00168 ICIC0000538 1326 1326 Processed 03/07/2023 591104780 Muthralal FINO PAYMENTS BANK LTD(608001)
33 MUNGAOLI MP-48-007-040-003/76
(MUDRAKHANA) 		1748007040NRG24240620230159497 25/06/2023 BHAAGAVATEE 1748007040WL006715 BHAAGAVATEE 00168 ICIC0000538 1326 1326 Processed 03/07/2023 591104780 BHAAGAVATEE BANK OF BARODA(606985)
34 MUNGAOLI MP-48-007-040-003/76
(MUDRAKHANA) 		1748007040NRG24240620230159496 25/06/2023 SANTARAAM 1748007040WL006715 SANTARAAM 00168 ICIC0000538 1326 1326 Processed 03/07/2023 591104780 SANTARAAM MADHYANCHAL GRAMIN BANK(607232)
35 MUNGAOLI MP-48-007-052-001/10
(BAMMANKHIRIYA) 		1748007052NRG24240620230159504 25/06/2023 KUSUM 1748007052WL006717 KUSUM 00168 ICIC0000538 1105 1105 Processed 03/07/2023 591104780 KUSUM ICICI BANK LTD(508534)
36 MUNGAOLI MP-48-007-089-002/125
(KHOKSI) 		1748007000NRG24250620230161123 25/06/2023 KIRAN 1748007WL006779 KIRAN 00168 ICIC0000538 1326 1326 Processed 03/07/2023 591104780 KIRAN UNION BANK OF INDIA(508500)
37 MUNGAOLI MP-48-007-089-002/125
(KHOKSI) 		1748007000NRG24250620230161122 25/06/2023 SUKHACHAND 1748007WL006779 SUKHACHAND 00168 ICIC0000538 1326 1326 Processed 03/07/2023 591104780 SUKHACHAND UNION BANK OF INDIA(508500)
SubTotal 7735 7735
38 MUNGAOLI MP-48-007-049-001/7
(DONJRA) 		1748007000NRG24250620230161401 25/06/2023 Ramvati 1748007WL006785 Ramvati 00168 ICIC0001434 1326 1326 Processed 03/07/2023 591104780 Ramvati STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-089-002/48
(KHOKSI) 		1748007000NRG24250620230161138 25/06/2023 TULASEERAAM 1748007WL006779 TULASEERAAM 00168 ICIC0001434 1326 1326 Processed 03/07/2023 591104780 TULASEERAAM ICICI BANK LTD(508534)
SubTotal 2652 2652
40 MUNGAOLI MP-48-007-021-001/256
(MUDRABHADUR) 		1748007000NRG24250620230161024 25/06/2023 depak lodhi 1748007WL006777 depak lodhi 00354 PUNB0002700 1326 1326 Processed 03/07/2023 591104780 depaklodhi FINO PAYMENTS BANK LTD(608001)
41 MUNGAOLI MP-48-007-021-001/388
(MUDRABHADUR) 		1748007000NRG24250620230161034 25/06/2023 Khilan singh 1748007WL006777 Khilan singh 00354 PUNB0002700 1326 1326 Processed 03/07/2023 591104780 Khilansingh FINO PAYMENTS BANK LTD(608001)
42 MUNGAOLI MP-48-007-040-003/197
(MUDRAKHANA) 		1748007040NRG24240620230159427 25/06/2023 bind kumar 1748007040WL006715 bind kumar 00354 PUNB0002700 1326 1326 Processed 03/07/2023 591104780 bindkumar PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
43 MUNGAOLI MP-48-007-040-003/160
(MUDRAKHANA) 		1748007000NRG24250620230161414 25/06/2023 munni 1748007WL006786 munni 00415 SBIN0005089 1105 1105 Processed 03/07/2023 591104780 munni BANK OF BARODA(606985)
44 MUNGAOLI MP-48-007-040-003/160
(MUDRAKHANA) 		1748007000NRG24250620230161413 25/06/2023 SANGRAM 1748007WL006786 SANGRAM 00415 SBIN0005089 1105 1105 Processed 03/07/2023 591104780 SANGRAM BANK OF BARODA(606985)
45 MUNGAOLI MP-48-007-040-003/177
(MUDRAKHANA) 		1748007000NRG24250620230161419 25/06/2023 CHIRONJI 1748007WL006786 CHIRONJI 00415 SBIN0005089 1105 1105 Processed 03/07/2023 591104780 CHIRONJI MADHYANCHAL GRAMIN BANK(607232)
46 MUNGAOLI MP-48-007-040-003/184
(MUDRAKHANA) 		1748007040NRG24240620230159421 25/06/2023 Rajkumar 1748007040WL006715 Rajkumar 00415 SBIN0005089 1326 1326 Processed 03/07/2023 591104780 Rajkumar ICICI BANK LTD(508534)
47 MUNGAOLI MP-48-007-040-003/184
(MUDRAKHANA) 		1748007040NRG24240620230159422 25/06/2023 sanjiv 1748007040WL006715 sanjiv 00415 SBIN0005089 1326 1326 Processed 03/07/2023 591104780 sanjiv INDIA POST PAYMENTS BANK LIMITED(508528)
48 MUNGAOLI MP-48-007-040-003/205
(MUDRAKHANA) 		1748007040NRG24240620230159429 25/06/2023 arbind 1748007040WL006715 arbind 00415 SBIN0005089 1326 1326 Processed 03/07/2023 591104780 arbind STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-040-003/21
(MUDRAKHANA) 		1748007040NRG24240620230159432 25/06/2023 gulab 1748007040WL006715 gulab 00415 SBIN0005089 1326 1326 Processed 03/07/2023 591104780 gulab PUNJAB NATIONAL BANK(508568)
50 MUNGAOLI MP-48-007-040-003/21
(MUDRAKHANA) 		1748007040NRG24240620230159433 25/06/2023 shanti 1748007040WL006715 shanti 00415 SBIN0005089 1326 1326 Processed 03/07/2023 591104780 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
51 MUNGAOLI MP-48-007-040-003/214
(MUDRAKHANA) 		1748007040NRG24240620230159435 25/06/2023 guddi 1748007040WL006715 guddi 00415 SBIN0005089 1326 1326 Processed 03/07/2023 591104780 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
52 MUNGAOLI MP-48-007-040-003/214
(MUDRAKHANA) 		1748007040NRG24240620230159434 25/06/2023 kripan singh 1748007040WL006715 kripan singh 00415 SBIN0005089 1326 1326 Processed 03/07/2023 591104780 kripansingh STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-040-003/261
(MUDRAKHANA) 		1748007040NRG24240620230159461 25/06/2023 shishupal 1748007040WL006715 shishupal 00415 SBIN0005089 1326 1326 Processed 03/07/2023 591104780 shishupal MADHYANCHAL GRAMIN BANK(607232)
54 MUNGAOLI MP-48-007-040-003/261
(MUDRAKHANA) 		1748007040NRG24240620230159462 25/06/2023 vinita 1748007040WL006715 vinita 00415 SBIN0005089 1326 1326 Processed 03/07/2023 591104780 vinita MADHYANCHAL GRAMIN BANK(607232)
55 MUNGAOLI MP-48-007-089-002/269
(KHOKSI) 		1748007000NRG24250620230161105 25/06/2023 Surendra 1748007WL006778 Surendra 00415 SBIN0005089 1326 1326 Processed 03/07/2023 591104780 Surendra UNION BANK OF INDIA(508500)
56 MUNGAOLI MP-48-007-089-002/269
(KHOKSI) 		1748007000NRG24250620230161104 25/06/2023 Surendra 1748007WL006778 Surendra 00415 SBIN0005089 1326 1326 Processed 03/07/2023 591104780 Surendra BANK OF BARODA(606985)
SubTotal 17901 17901
57 MUNGAOLI MP-48-007-027-003/379
(KHJURIYA) 		1748007027NRG24240620230159679 25/06/2023 mohit 1748007027WL006733 mohit 00415 SBIN0010849 1326 1326 Processed 03/07/2023 591104780 mohit STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-027-003/379
(KHJURIYA) 		1748007027NRG24240620230159680 25/06/2023 sebani 1748007027WL006733 sebani 00415 SBIN0010849 1326 1326 Processed 03/07/2023 591104780 sebani UCO BANK(607066)
59 MUNGAOLI MP-48-007-027-003/386
(KHJURIYA) 		1748007027NRG24240620230159687 25/06/2023 Jitendra singh Dangi 1748007027WL006733 Jitendra singh Dangi 00415 SBIN0010849 1326 1326 Processed 03/07/2023 591104780 JitendrasinghDangi STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-049-001/151
(DONJRA) 		1748007000NRG24250620230161389 25/06/2023 aman singh 1748007WL006785 aman singh 00415 SBIN0010849 1326 1326 Processed 03/07/2023 591104780 amansingh STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-049-001/151
(DONJRA) 		1748007000NRG24250620230161388 25/06/2023 aman singh 1748007WL006785 aman singh 00415 SBIN0010849 1326 1326 Processed 03/07/2023 591104780 amansingh STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-049-001/389
(DONJRA) 		1748007000NRG24250620230161394 25/06/2023 sunttabai ahirwar 1748007WL006785 sunttabai ahirwar 00415 SBIN0010849 1326 1326 Processed 03/07/2023 591104780 sunttabaiahirwar STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-049-001/7
(DONJRA) 		1748007000NRG24250620230161400 25/06/2023 beeran singh 1748007WL006785 beeran singh 00415 SBIN0010849 1326 1326 Processed 03/07/2023 591104780 beeransingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
64 MUNGAOLI MP-48-007-040-003/162
(MUDRAKHANA) 		1748007000NRG24250620230161415 25/06/2023 JAYPAL 1748007WL006786 JAYPAL 00415 SBIN0030080 1105 1105 Processed 03/07/2023 591104780 JAYPAL STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-040-003/162
(MUDRAKHANA) 		1748007000NRG24250620230161416 25/06/2023 RAMLESH 1748007WL006786 RAMLESH 00415 SBIN0030080 1105 1105 Processed 03/07/2023 591104780 RAMLESH PUNJAB NATIONAL BANK(508568)
66 MUNGAOLI MP-48-007-040-003/163
(MUDRAKHANA) 		1748007000NRG24250620230161417 25/06/2023 Chhotu Lal 1748007WL006786 Chhotu Lal 00415 SBIN0030080 1105 1105 Processed 03/07/2023 591104780 ChhotuLal MADHYANCHAL GRAMIN BANK(607232)
67 MUNGAOLI MP-48-007-040-003/163
(MUDRAKHANA) 		1748007000NRG24250620230161418 25/06/2023 Munni bai 1748007WL006786 Munni bai 00415 SBIN0030080 1105 1105 Processed 03/07/2023 591104780 Munnibai PUNJAB NATIONAL BANK(508568)
68 MUNGAOLI MP-48-007-040-003/180
(MUDRAKHANA) 		1748007000NRG24250620230161421 25/06/2023 ramkumar 1748007WL006786 ramkumar 00415 SBIN0030080 1105 1105 Processed 03/07/2023 591104780 ramkumar STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-040-003/226
(MUDRAKHANA) 		1748007040NRG24240620230159443 25/06/2023 nirdosh 1748007040WL006715 nirdosh 00415 SBIN0030080 1326 1326 Processed 03/07/2023 591104780 nirdosh MADHYANCHAL GRAMIN BANK(607232)
70 MUNGAOLI MP-48-007-040-003/226
(MUDRAKHANA) 		1748007040NRG24240620230159444 25/06/2023 ramlesh bai 1748007040WL006715 ramlesh bai 00415 SBIN0030080 1326 1326 Processed 03/07/2023 591104780 ramleshbai MADHYANCHAL GRAMIN BANK(607232)
71 MUNGAOLI MP-48-007-040-003/228
(MUDRAKHANA) 		1748007040NRG24240620230159446 25/06/2023 geeta bai 1748007040WL006715 geeta bai 00415 SBIN0030080 1326 1326 Processed 03/07/2023 591104780 geetabai BANK OF BARODA(606985)
72 MUNGAOLI MP-48-007-040-003/228
(MUDRAKHANA) 		1748007040NRG24240620230159445 25/06/2023 parmai 1748007040WL006715 parmai 00415 SBIN0030080 1326 1326 Processed 03/07/2023 591104780 parmai MADHYANCHAL GRAMIN BANK(607232)
73 MUNGAOLI MP-48-007-040-003/231
(MUDRAKHANA) 		1748007040NRG24240620230159447 25/06/2023 ajaypal 1748007040WL006715 ajaypal 00415 SBIN0030080 1326 1326 Processed 03/07/2023 591104780 ajaypal ICICI BANK LTD(508534)
74 MUNGAOLI MP-48-007-040-003/238
(MUDRAKHANA) 		1748007040NRG24240620230159449 25/06/2023 chandan 1748007040WL006715 chandan 00415 SBIN0030080 1326 1326 Processed 03/07/2023 591104780 chandan INDIA POST PAYMENTS BANK LIMITED(508528)
75 MUNGAOLI MP-48-007-040-003/238
(MUDRAKHANA) 		1748007040NRG24240620230159450 25/06/2023 jamuna bai 1748007040WL006715 jamuna bai 00415 SBIN0030080 1326 1326 Processed 03/07/2023 591104780 jamunabai MADHYANCHAL GRAMIN BANK(607232)
76 MUNGAOLI MP-48-007-040-003/238
(MUDRAKHANA) 		1748007040NRG24240620230159448 25/06/2023 rambhan 1748007040WL006715 rambhan 00415 SBIN0030080 1326 1326 Processed 03/07/2023 591104780 rambhan MADHYANCHAL GRAMIN BANK(607232)
77 MUNGAOLI MP-48-007-040-003/243
(MUDRAKHANA) 		1748007040NRG24240620230159452 25/06/2023 GUDDI BAI 1748007040WL006715 GUDDI BAI 00415 SBIN0030080 1326 1326 Processed 03/07/2023 591104780 GUDDIBAI RATNAKAR BANK(607393)
78 MUNGAOLI MP-48-007-040-003/243
(MUDRAKHANA) 		1748007040NRG24240620230159451 25/06/2023 KALECTOR SINGH 1748007040WL006715 KALECTOR SINGH 00415 SBIN0030080 1326 1326 Processed 03/07/2023 591104780 KALECTORSINGH BANK OF BARODA(606985)
79 MUNGAOLI MP-48-007-040-003/250
(MUDRAKHANA) 		1748007040NRG24240620230159456 25/06/2023 sonam 1748007040WL006715 sonam 00415 SBIN0030080 1326 1326 Processed 03/07/2023 591104780 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
80 MUNGAOLI MP-48-007-040-003/250
(MUDRAKHANA) 		1748007040NRG24240620230159455 25/06/2023 vijay kumar 1748007040WL006715 vijay kumar 00415 SBIN0030080 1326 1326 Processed 03/07/2023 591104780 vijaykumar MADHYANCHAL GRAMIN BANK(607232)
81 MUNGAOLI MP-48-007-040-003/251
(MUDRAKHANA) 		1748007040NRG24240620230159457 25/06/2023 Bidesh 1748007040WL006715 Bidesh 00415 SBIN0030080 1326 1326 Processed 03/07/2023 591104780 Bidesh BANK OF BARODA(606985)
82 MUNGAOLI MP-48-007-040-003/251
(MUDRAKHANA) 		1748007040NRG24240620230159458 25/06/2023 Nikita 1748007040WL006715 Nikita 00415 SBIN0030080 1326 1326 Processed 03/07/2023 591104780 Nikita PUNJAB NATIONAL BANK(508568)
83 MUNGAOLI MP-48-007-040-003/263
(MUDRAKHANA) 		1748007040NRG24240620230159463 25/06/2023 neelam 1748007040WL006715 neelam 00415 SBIN0030080 1326 1326 Processed 03/07/2023 591104780 neelam MADHYANCHAL GRAMIN BANK(607232)
84 MUNGAOLI MP-48-007-040-003/263
(MUDRAKHANA) 		1748007040NRG24240620230159464 25/06/2023 neelam 1748007040WL006715 neelam 00415 SBIN0030080 1326 1326 Processed 03/07/2023 591104780 neelam HDFC BANK LTD(607152)
85 MUNGAOLI MP-48-007-040-003/275
(MUDRAKHANA) 		1748007040NRG24240620230159465 25/06/2023 brajpal 1748007040WL006715 brajpal 00415 SBIN0030080 1326 1326 Processed 03/07/2023 591104780 brajpal STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-040-003/276
(MUDRAKHANA) 		1748007040NRG24240620230159467 25/06/2023 mulayam 1748007040WL006715 mulayam 00415 SBIN0030080 1326 1326 Processed 03/07/2023 591104780 mulayam STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-040-003/276
(MUDRAKHANA) 		1748007040NRG24240620230159468 25/06/2023 mulayam 1748007040WL006715 mulayam 00415 SBIN0030080 1326 1326 Processed 03/07/2023 591104780 mulayam MADHYANCHAL GRAMIN BANK(607232)
88 MUNGAOLI MP-48-007-040-003/277
(MUDRAKHANA) 		1748007040NRG24240620230159469 25/06/2023 janved 1748007040WL006715 janved 00415 SBIN0030080 1326 1326 Processed 03/07/2023 591104780 janved PUNJAB NATIONAL BANK(508568)
89 MUNGAOLI MP-48-007-040-003/277
(MUDRAKHANA) 		1748007040NRG24240620230159470 25/06/2023 janved 1748007040WL006715 janved 00415 SBIN0030080 1326 1326 Processed 03/07/2023 591104780 janved MADHYANCHAL GRAMIN BANK(607232)
90 MUNGAOLI MP-48-007-040-003/278
(MUDRAKHANA) 		1748007040NRG24240620230159471 25/06/2023 prahlad 1748007040WL006715 prahlad 00415 SBIN0030080 1326 1326 Processed 03/07/2023 591104780 prahlad MADHYANCHAL GRAMIN BANK(607232)
91 MUNGAOLI MP-48-007-040-003/278
(MUDRAKHANA) 		1748007040NRG24240620230159472 25/06/2023 prahlad 1748007040WL006715 prahlad 00415 SBIN0030080 1326 1326 Processed 03/07/2023 591104780 prahlad MADHYANCHAL GRAMIN BANK(607232)
92 MUNGAOLI MP-48-007-040-003/420
(MUDRAKHANA) 		1748007040NRG24240620230159491 25/06/2023 veersingh 1748007040WL006715 veersingh 00415 SBIN0030080 1326 1326 Processed 03/07/2023 591104780 veersingh BANK OF BARODA(606985)
93 MUNGAOLI MP-48-007-040-003/52
(MUDRAKHANA) 		1748007040NRG24240620230159492 25/06/2023 UDAYABHAAN 1748007040WL006715 UDAYABHAAN 00415 SBIN0030080 1326 1326 Processed 03/07/2023 591104780 UDAYABHAAN STATE BANK OF INDIA(508548)
SubTotal 38675 38675
94 MUNGAOLI MP-48-007-021-002/413
(MUDRABHADUR) 		1748007000NRG24250620230161054 25/06/2023 RAGUNANDAN 1748007WL006777 RAGUNANDAN 00415 SBIN0030082 1326 1326 Processed 03/07/2023 591104780 RAGUNANDAN STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-040-003/418
(MUDRAKHANA) 		1748007040NRG24240620230159489 25/06/2023 Mahendra 1748007040WL006715 Mahendra 00415 SBIN0030082 1326 1326 Processed 03/07/2023 591104780 Mahendra UCO BANK(607066)
96 MUNGAOLI MP-48-007-040-003/418
(MUDRAKHANA) 		1748007040NRG24240620230159490 25/06/2023 rambati 1748007040WL006715 rambati 00415 SBIN0030082 1326 1326 Processed 03/07/2023 591104780 rambati BANK OF BARODA(606985)
SubTotal 3978 3978
97 MUNGAOLI MP-48-007-001-001/453
(DICHRI-1) 		1748007001NRG24250620230160154 25/06/2023 ramrajya 1748007001WL006752 ramrajya 00415 SBIN0030084 1326 1326 Processed 03/07/2023 591104780 ramrajya STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-001-001/453
(DICHRI-1) 		1748007001NRG24250620230160152 25/06/2023 ramrajya 1748007001WL006752 ramrajya 00415 SBIN0030084 1326 1326 Processed 03/07/2023 591104780 ramrajya STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-001-001/464
(DICHRI-1) 		1748007001NRG24250620230160161 25/06/2023 Rajendra singh Rajpoot 1748007001WL006752 Rajendra singh Rajpoot 00415 SBIN0030084 1326 1326 Processed 03/07/2023 591104780 RajendrasinghRajpoot UCO BANK(607066)
100 MUNGAOLI MP-48-007-001-001/464
(DICHRI-1) 		1748007001NRG24250620230160160 25/06/2023 Rajendra singh Rajpoot 1748007001WL006752 Rajendra singh Rajpoot 00415 SBIN0030084 1326 1326 Processed 03/07/2023 591104780 RajendrasinghRajpoot MADHYANCHAL GRAMIN BANK(607232)
101 MUNGAOLI MP-48-007-001-001/464
(DICHRI-1) 		1748007001NRG24250620230160159 25/06/2023 Rajendra singh Rajpoot 1748007001WL006752 Rajendra singh Rajpoot 00415 SBIN0030084 1326 1326 Processed 03/07/2023 591104780 RajendrasinghRajpoot UCO BANK(607066)
102 MUNGAOLI MP-48-007-001-001/464
(DICHRI-1) 		1748007001NRG24250620230160158 25/06/2023 Rajendra singh Rajpoot 1748007001WL006752 Rajendra singh Rajpoot 00415 SBIN0030084 1326 1326 Processed 03/07/2023 591104780 RajendrasinghRajpoot MADHYANCHAL GRAMIN BANK(607232)
103 MUNGAOLI MP-48-007-027-001/10
(KHJURIYA) 		1748007027NRG24240620230159691 25/06/2023 Khilan 1748007027WL006734 Khilan 00415 SBIN0030084 1326 1326 Processed 03/07/2023 591104780 Khilan RATNAKAR BANK(607393)
104 MUNGAOLI MP-48-007-027-001/10
(KHJURIYA) 		1748007027NRG24240620230159690 25/06/2023 Khilan 1748007027WL006734 Khilan 00415 SBIN0030084 1326 1326 Processed 03/07/2023 591104780 Khilan STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-027-001/129-A
(KHJURIYA) 		1748007027NRG24240620230159693 25/06/2023 MALTI 1748007027WL006734 MALTI 00415 SBIN0030084 1326 1326 Processed 03/07/2023 591104780 MALTI STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-027-001/130-B
(KHJURIYA) 		1748007027NRG24240620230159694 25/06/2023 shabar singh 1748007027WL006734 shabar singh 00415 SBIN0030084 1326 1326 Processed 03/07/2023 591104780 shabarsingh MADHYANCHAL GRAMIN BANK(607232)
107 MUNGAOLI MP-48-007-027-001/131-A
(KHJURIYA) 		1748007027NRG24240620230159698 25/06/2023 rekha bai 1748007027WL006734 rekha bai 00415 SBIN0030084 1326 1326 Processed 03/07/2023 591104780 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
108 MUNGAOLI MP-48-007-027-001/28-A
(KHJURIYA) 		1748007027NRG24240620230159703 25/06/2023 khilan bai 1748007027WL006734 khilan bai 00415 SBIN0030084 1326 1326 Processed 03/07/2023 591104780 khilanbai STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-027-001/332-B
(KHJURIYA) 		1748007027NRG24240620230159705 25/06/2023 naval singh 1748007027WL006734 naval singh 00415 SBIN0030084 1326 1326 Processed 03/07/2023 591104780 navalsingh STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-027-001/9
(KHJURIYA) 		1748007027NRG24240620230159708 25/06/2023 Pappu 1748007027WL006734 Pappu 00415 SBIN0030084 1326 1326 Processed 03/07/2023 591104780 Pappu MADHYANCHAL GRAMIN BANK(607232)
111 MUNGAOLI MP-48-007-027-003/378
(KHJURIYA) 		1748007027NRG24240620230159669 25/06/2023 saroj bai 1748007027WL006732 saroj bai 00415 SBIN0030084 1326 1326 Processed 03/07/2023 591104780 sarojbai STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-027-003/378
(KHJURIYA) 		1748007027NRG24240620230159668 25/06/2023 Shailendra singh Dangi 1748007027WL006732 Shailendra singh Dangi 00415 SBIN0030084 1326 1326 Processed 03/07/2023 591104780 ShailendrasinghDangi STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-027-003/401
(KHJURIYA) 		1748007027NRG24240620230159689 25/06/2023 Pavan 1748007027WL006733 Pavan 00415 SBIN0030084 1326 1326 Processed 03/07/2023 591104780 Pavan STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-027-003/401
(KHJURIYA) 		1748007027NRG24240620230159688 25/06/2023 Pavan 1748007027WL006733 Pavan 00415 SBIN0030084 1326 1326 Processed 03/07/2023 591104780 Pavan STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-027-003/402
(KHJURIYA) 		1748007027NRG24240620230159676 25/06/2023 Pravin 1748007027WL006732 Pravin 00415 SBIN0030084 1326 1326 Processed 03/07/2023 591104780 Pravin CENTRAL BANK OF INDIA(607115)
116 MUNGAOLI MP-48-007-048-002/222
(BAMURITANKA) 		1748007000NRG24250620230161383 25/06/2023 Bhawani singh 1748007WL006784 Bhawani singh 00415 SBIN0030084 1326 1326 Processed 03/07/2023 591104780 Bhawanisingh STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-048-002/222
(BAMURITANKA) 		1748007000NRG24250620230161381 25/06/2023 Jagram singh 1748007WL006784 Jagram singh 00415 SBIN0030084 1326 1326 Processed 03/07/2023 591104780 Jagramsingh MADHYANCHAL GRAMIN BANK(607232)
118 MUNGAOLI MP-48-007-048-002/222
(BAMURITANKA) 		1748007000NRG24250620230161382 25/06/2023 Nima bai 1748007WL006784 Nima bai 00415 SBIN0030084 1326 1326 Processed 03/07/2023 591104780 Nimabai STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-049-001/18
(DONJRA) 		1748007000NRG24250620230161391 25/06/2023 sukhalal 1748007WL006785 sukhalal 00415 SBIN0030084 1326 1326 Processed 03/07/2023 591104780 sukhalal RATNAKAR BANK(607393)
120 MUNGAOLI MP-48-007-049-001/18
(DONJRA) 		1748007000NRG24250620230161390 25/06/2023 sukhalal 1748007WL006785 sukhalal 00415 SBIN0030084 1326 1326 Processed 03/07/2023 591104780 sukhalal STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-049-001/365
(DONJRA) 		1748007000NRG24250620230161392 25/06/2023 tilak ahirwar 1748007WL006785 tilak ahirwar 00415 SBIN0030084 1326 1326 Processed 03/07/2023 591104780 tilakahirwar STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-049-001/53
(DONJRA) 		1748007000NRG24250620230161399 25/06/2023 Hariram 1748007WL006785 Hariram 00415 SBIN0030084 1326 1326 Processed 03/07/2023 591104780 Hariram STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-052-001/300
(BAMMANKHIRIYA) 		1748007052NRG24240620230159515 25/06/2023 jalam singh lodhi 1748007052WL006717 jalam singh lodhi 00415 SBIN0030084 1105 1105 Processed 03/07/2023 591104780 jalamsinghlodhi STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-089-002/294
(KHOKSI) 		1748007000NRG24250620230161133 25/06/2023 Prveen 1748007WL006779 Prveen 00415 SBIN0030084 1326 1326 Processed 03/07/2023 591104780 Prveen CANARA BANK(508532)
125 MUNGAOLI MP-48-007-089-002/294
(KHOKSI) 		1748007000NRG24250620230161132 25/06/2023 Prveen 1748007WL006779 Prveen 00415 SBIN0030084 1326 1326 Processed 03/07/2023 591104780 Prveen STATE BANK OF INDIA(508548)
SubTotal 38233 38233
126 MUNGAOLI MP-48-007-040-003/220
(MUDRAKHANA) 		1748007040NRG24240620230159441 25/06/2023 balban 1748007040WL006715 balban 00415 SBIN0030323 1326 1326 Processed 03/07/2023 591104780 balban MADHYANCHAL GRAMIN BANK(607232)
127 MUNGAOLI MP-48-007-040-003/220
(MUDRAKHANA) 		1748007040NRG24240620230159440 25/06/2023 jeevan 1748007040WL006715 jeevan 00415 SBIN0030323 1326 1326 Processed 03/07/2023 591104780 jeevan STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-040-003/221
(MUDRAKHANA) 		1748007040NRG24240620230159442 25/06/2023 govind singh 1748007040WL006715 govind singh 00415 SBIN0030323 1326 1326 Processed 03/07/2023 591104780 govindsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
129 MUNGAOLI MP-48-007-021-002/37
(MUDRABHADUR) 		1748007000NRG24250620230161049 25/06/2023 Karmr jeet singh 1748007WL006777 Karmr jeet singh 00415 SBIN0030325 1326 1326 Processed 03/07/2023 591104780 Karmrjeetsingh STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-089-002/295
(KHOKSI) 		1748007000NRG24250620230161135 25/06/2023 Sunil 1748007WL006779 Sunil 00415 SBIN0030325 1326 1326 Processed 03/07/2023 591104780 Sunil UNION BANK OF INDIA(508500)
131 MUNGAOLI MP-48-007-089-002/295
(KHOKSI) 		1748007000NRG24250620230161134 25/06/2023 Sunil 1748007WL006779 Sunil 00415 SBIN0030325 1326 1326 Processed 03/07/2023 591104780 Sunil UNION BANK OF INDIA(508500)
SubTotal 3978 3978
132 MUNGAOLI MP-48-007-017-001/141
(RUSULLA) 		1748007017NRG24250620230160944 25/06/2023 vikramsingh yadav 1748007017WL006774 vikramsingh yadav 00415 SBIN0030330 1326 1326 Processed 03/07/2023 591104780 vikramsinghyadav UNION BANK OF INDIA(508500)
133 MUNGAOLI MP-48-007-017-001/141
(RUSULLA) 		1748007017NRG24250620230160943 25/06/2023 vikramsingh yadav 1748007017WL006774 vikramsingh yadav 00415 SBIN0030330 1326 1326 Rejected 05/07/2023 591104780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 MUNGAOLI MP-48-007-040-003/131
(MUDRAKHANA) 		1748007000NRG24250620230161405 25/06/2023 Asharam 1748007WL006786 Asharam 00415 SBIN0030330 1105 1105 Processed 03/07/2023 591104780 Asharam STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-040-003/131
(MUDRAKHANA) 		1748007000NRG24250620230161407 25/06/2023 prag bai 1748007WL006786 prag bai 00415 SBIN0030330 1105 1105 Processed 03/07/2023 591104780 pragbai STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-040-003/131
(MUDRAKHANA) 		1748007000NRG24250620230161406 25/06/2023 rachana bai 1748007WL006786 rachana bai 00415 SBIN0030330 1105 1105 Processed 03/07/2023 591104780 rachanabai STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-040-003/218
(MUDRAKHANA) 		1748007040NRG24240620230159439 25/06/2023 Parmal singh 1748007040WL006715 Parmal singh 00415 SBIN0030330 1326 1326 Processed 03/07/2023 591104780 Parmalsingh UNION BANK OF INDIA(508500)
138 MUNGAOLI MP-48-007-040-003/411
(MUDRAKHANA) 		1748007040NRG24240620230159486 25/06/2023 sangram singh 1748007040WL006715 sangram singh 00415 SBIN0030330 1326 1326 Processed 03/07/2023 591104780 sangramsingh STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-040-003/86
(MUDRAKHANA) 		1748007040NRG24240620230159499 25/06/2023 Pappu 1748007040WL006715 Pappu 00415 SBIN0030330 1326 1326 Processed 03/07/2023 591104780 Pappu STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-066-002/412
(SUMER) 		1748007000NRG24250620230161009 25/06/2023 Himmat 1748007WL006776 Himmat 00415 SBIN0030330 1105 1105 Processed 03/07/2023 591104780 Himmat FINO PAYMENTS BANK LTD(608001)
141 MUNGAOLI MP-48-007-066-002/413
(SUMER) 		1748007000NRG24250620230161010 25/06/2023 Golu Kushwah 1748007WL006776 Golu Kushwah 00415 SBIN0030330 1105 1105 Processed 03/07/2023 591104780 GoluKushwah FINO PAYMENTS BANK LTD(608001)
142 MUNGAOLI MP-48-007-066-002/414
(SUMER) 		1748007000NRG24250620230161011 25/06/2023 Sachendra 1748007WL006776 Sachendra 00415 SBIN0030330 1105 1105 Processed 03/07/2023 591104780 Sachendra FINO PAYMENTS BANK LTD(608001)
143 MUNGAOLI MP-48-007-066-002/415
(SUMER) 		1748007000NRG24250620230161012 25/06/2023 Vikas 1748007WL006776 Vikas 00415 SBIN0030330 1105 1105 Processed 03/07/2023 591104780 Vikas FINO PAYMENTS BANK LTD(608001)
144 MUNGAOLI MP-48-007-066-002/417
(SUMER) 		1748007000NRG24250620230161013 25/06/2023 Shriram 1748007WL006776 Shriram 00415 SBIN0030330 1105 1105 Processed 03/07/2023 591104780 Shriram FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
145 MUNGAOLI MP-48-007-021-002/418
(MUDRABHADUR) 		1748007000NRG24250620230161055 25/06/2023 Ram Singh 1748007WL006777 Ram Singh 00415 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 RamSingh FINO PAYMENTS BANK LTD(608001)
146 MUNGAOLI MP-48-007-021-002/419
(MUDRABHADUR) 		1748007000NRG24250620230161057 25/06/2023 Suneel Yadav 1748007WL006777 Suneel Yadav 00415 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 SuneelYadav FINO PAYMENTS BANK LTD(608001)
147 MUNGAOLI MP-48-007-021-002/421
(MUDRABHADUR) 		1748007000NRG24250620230161058 25/06/2023 Makhan Singh 1748007WL006777 Makhan Singh 00415 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 MakhanSingh FINO PAYMENTS BANK LTD(608001)
148 MUNGAOLI MP-48-007-021-002/422
(MUDRABHADUR) 		1748007000NRG24250620230161059 25/06/2023 Kelash Singh 1748007WL006777 Kelash Singh 00415 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 KelashSingh FINO PAYMENTS BANK LTD(608001)
149 MUNGAOLI MP-48-007-021-002/424
(MUDRABHADUR) 		1748007000NRG24250620230161060 25/06/2023 HANSRAJ SINGH 1748007WL006777 HANSRAJ SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 HANSRAJSINGH FINO PAYMENTS BANK LTD(608001)
150 MUNGAOLI MP-48-007-021-002/425
(MUDRABHADUR) 		1748007000NRG24250620230161061 25/06/2023 NEELAM SINGH 1748007WL006777 NEELAM SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 NEELAMSINGH FINO PAYMENTS BANK LTD(608001)
151 MUNGAOLI MP-48-007-021-002/427
(MUDRABHADUR) 		1748007000NRG24250620230161062 25/06/2023 INDRABHAN SINGH 1748007WL006777 INDRABHAN SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 INDRABHANSINGH FINO PAYMENTS BANK LTD(608001)
152 MUNGAOLI MP-48-007-021-002/428
(MUDRABHADUR) 		1748007000NRG24250620230161063 25/06/2023 VEER SINGH 1748007WL006777 VEER SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 VEERSINGH FINO PAYMENTS BANK LTD(608001)
153 MUNGAOLI MP-48-007-021-002/430
(MUDRABHADUR) 		1748007000NRG24250620230161064 25/06/2023 SHERA SINGH 1748007WL006777 SHERA SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 SHERASINGH FINO PAYMENTS BANK LTD(608001)
154 MUNGAOLI MP-48-007-021-002/435
(MUDRABHADUR) 		1748007000NRG24250620230161066 25/06/2023 JITENDRA YADAV 1748007WL006777 JITENDRA YADAV 00415 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 JITENDRAYADAV FINO PAYMENTS BANK LTD(608001)
155 MUNGAOLI MP-48-007-021-002/436
(MUDRABHADUR) 		1748007000NRG24250620230161068 25/06/2023 SUMER SINGH 1748007WL006777 SUMER SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 SUMERSINGH FINO PAYMENTS BANK LTD(608001)
156 MUNGAOLI MP-48-007-021-002/438
(MUDRABHADUR) 		1748007000NRG24250620230161070 25/06/2023 SAXENA PARDI 1748007WL006777 SAXENA PARDI 00415 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 SAXENAPARDI FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
157 MUNGAOLI MP-48-007-052-001/10
(BAMMANKHIRIYA) 		1748007052NRG24240620230159503 25/06/2023 KELASH 1748007052WL006717 KELASH 00462 UCBA0001153 1105 1105 Processed 03/07/2023 591104780 KELASH UCO BANK(607066)
158 MUNGAOLI MP-48-007-052-001/225
(BAMMANKHIRIYA) 		1748007052NRG24240620230159506 25/06/2023 Jitendra lodhi 1748007052WL006717 Jitendra lodhi 00462 UCBA0001153 1105 1105 Processed 03/07/2023 591104780 Jitendralodhi UCO BANK(607066)
159 MUNGAOLI MP-48-007-052-001/253
(BAMMANKHIRIYA) 		1748007052NRG24240620230159509 25/06/2023 basantilal 1748007052WL006717 basantilal 00462 UCBA0001153 1105 1105 Processed 03/07/2023 591104780 basantilal INDIA POST PAYMENTS BANK LIMITED(508528)
160 MUNGAOLI MP-48-007-052-001/293
(BAMMANKHIRIYA) 		1748007052NRG24240620230159511 25/06/2023 monika lodhi 1748007052WL006717 monika lodhi 00462 UCBA0001153 1105 1105 Processed 03/07/2023 591104780 monikalodhi UCO BANK(607066)
161 MUNGAOLI MP-48-007-052-001/293
(BAMMANKHIRIYA) 		1748007052NRG24240620230159510 25/06/2023 sevendra 1748007052WL006717 sevendra 00462 UCBA0001153 1105 1105 Processed 03/07/2023 591104780 sevendra UCO BANK(607066)
162 MUNGAOLI MP-48-007-052-001/294
(BAMMANKHIRIYA) 		1748007052NRG24240620230159513 25/06/2023 veshnavi lodhi 1748007052WL006717 veshnavi lodhi 00462 UCBA0001153 1105 1105 Processed 03/07/2023 591104780 veshnavilodhi UCO BANK(607066)
163 MUNGAOLI MP-48-007-052-001/299
(BAMMANKHIRIYA) 		1748007052NRG24240620230159514 25/06/2023 jitendr kumar 1748007052WL006717 jitendr kumar 00462 UCBA0001153 1105 1105 Processed 03/07/2023 591104780 jitendrkumar UCO BANK(607066)
164 MUNGAOLI MP-48-007-052-001/300
(BAMMANKHIRIYA) 		1748007052NRG24240620230159516 25/06/2023 lila bai 1748007052WL006717 lila bai 00462 UCBA0001153 1105 1105 Processed 03/07/2023 591104780 lilabai UCO BANK(607066)
165 MUNGAOLI MP-48-007-052-001/344
(BAMMANKHIRIYA) 		1748007052NRG24240620230159517 25/06/2023 umesh lodhi 1748007052WL006717 umesh lodhi 00462 UCBA0001153 1105 1105 Processed 03/07/2023 591104780 umeshlodhi UCO BANK(607066)
166 MUNGAOLI MP-48-007-052-001/344
(BAMMANKHIRIYA) 		1748007052NRG24240620230159518 25/06/2023 umesh lodhi 1748007052WL006717 umesh lodhi 00462 UCBA0001153 1105 1105 Processed 03/07/2023 591104780 umeshlodhi UCO BANK(607066)
167 MUNGAOLI MP-48-007-052-001/353
(BAMMANKHIRIYA) 		1748007052NRG24240620230159519 25/06/2023 puspendra 1748007052WL006717 puspendra 00462 UCBA0001153 1105 1105 Processed 03/07/2023 591104780 puspendra UCO BANK(607066)
SubTotal 12155 12155
168 MUNGAOLI MP-48-007-001-001/163
(DICHRI-1) 		1748007001NRG24250620230160126 25/06/2023 NARESH SINGH RAJPOOT 1748007001WL006752 NARESH SINGH RAJPOOT 00462 UCBA0001289 1326 1326 Processed 03/07/2023 591104780 NARESHSINGHRAJPOOT STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-001-001/163
(DICHRI-1) 		1748007001NRG24250620230160124 25/06/2023 NARESH SINGH RAJPOOT 1748007001WL006752 NARESH SINGH RAJPOOT 00462 UCBA0001289 1326 1326 Processed 03/07/2023 591104780 NARESHSINGHRAJPOOT STATE BANK OF INDIA(508548)
170 MUNGAOLI MP-48-007-001-001/166
(DICHRI-1) 		1748007001NRG24250620230160129 25/06/2023 KLYAN SINGH RAJPOOT 1748007001WL006752 KLYAN SINGH RAJPOOT 00462 UCBA0001289 1326 1326 Processed 03/07/2023 591104780 KLYANSINGHRAJPOOT UCO BANK(607066)
171 MUNGAOLI MP-48-007-001-001/166
(DICHRI-1) 		1748007001NRG24250620230160131 25/06/2023 KLYAN SINGH RAJPOOT 1748007001WL006752 KLYAN SINGH RAJPOOT 00462 UCBA0001289 1326 1326 Processed 03/07/2023 591104780 KLYANSINGHRAJPOOT UCO BANK(607066)
172 MUNGAOLI MP-48-007-027-001/332-B
(KHJURIYA) 		1748007027NRG24240620230159706 25/06/2023 mithlesh bai 1748007027WL006734 mithlesh bai 00462 UCBA0001289 1326 1326 Processed 03/07/2023 591104780 mithleshbai STATE BANK OF INDIA(508548)
173 MUNGAOLI MP-48-007-027-003/381
(KHJURIYA) 		1748007027NRG24240620230159682 25/06/2023 Rasmi bai 1748007027WL006733 Rasmi bai 00462 UCBA0001289 1326 1326 Processed 03/07/2023 591104780 Rasmibai INDIA POST PAYMENTS BANK LIMITED(508528)
174 MUNGAOLI MP-48-007-027-003/381
(KHJURIYA) 		1748007027NRG24240620230159681 25/06/2023 Vijyapal singh Dangi 1748007027WL006733 Vijyapal singh Dangi 00462 UCBA0001289 1326 1326 Processed 03/07/2023 591104780 VijyapalsinghDangi UCO BANK(607066)
175 MUNGAOLI MP-48-007-027-003/382
(KHJURIYA) 		1748007027NRG24240620230159683 25/06/2023 Bhuri bai 1748007027WL006733 Bhuri bai 00462 UCBA0001289 1326 1326 Processed 03/07/2023 591104780 Bhuribai CANARA BANK(508532)
176 MUNGAOLI MP-48-007-027-003/382
(KHJURIYA) 		1748007027NRG24240620230159684 25/06/2023 Jagdeesh 1748007027WL006733 Jagdeesh 00462 UCBA0001289 1326 1326 Processed 03/07/2023 591104780 Jagdeesh STATE BANK OF INDIA(508548)
177 MUNGAOLI MP-48-007-027-003/382
(KHJURIYA) 		1748007027NRG24240620230159685 25/06/2023 Neha 1748007027WL006733 Neha 00462 UCBA0001289 1326 1326 Processed 03/07/2023 591104780 Neha UCO BANK(607066)
SubTotal 13260 13260
178 MUNGAOLI MP-48-007-027-003/235
(KHJURIYA) 		1748007027NRG24240620230159678 25/06/2023 Ramsakhi bai 1748007027WL006733 Ramsakhi bai 00462 UCBA0002091 1326 1326 Processed 03/07/2023 591104780 Ramsakhibai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
179 MUNGAOLI MP-48-007-040-003/60
(MUDRAKHANA) 		1748007040NRG24240620230159493 25/06/2023 TIKARAM 1748007040WL006715 TIKARAM 00462 UCBA0002360 1326 1326 Processed 03/07/2023 591104780 TIKARAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
180 MUNGAOLI MP-48-007-001-001/130
(DICHRI-1) 		1748007001NRG24250620230160119 25/06/2023 BRAJESH SINGH RAJPOOT 1748007001WL006752 BRAJESH SINGH RAJPOOT 00462 UCBA0003082 1326 1326 Processed 03/07/2023 591104780 BRAJESHSINGHRAJPOOT UCO BANK(607066)
181 MUNGAOLI MP-48-007-001-001/130
(DICHRI-1) 		1748007001NRG24250620230160118 25/06/2023 BRAJESH SINGH RAJPOOT 1748007001WL006752 BRAJESH SINGH RAJPOOT 00462 UCBA0003082 1326 1326 Processed 03/07/2023 591104780 BRAJESHSINGHRAJPOOT UCO BANK(607066)
182 MUNGAOLI MP-48-007-001-001/132
(DICHRI-1) 		1748007001NRG24250620230160121 25/06/2023 ANSHAPAL SINGH RAJPOOT 1748007001WL006752 ANSHAPAL SINGH RAJPOOT 00462 UCBA0003082 1326 1326 Processed 03/07/2023 591104780 ANSHAPALSINGHRAJPOOT UCO BANK(607066)
183 MUNGAOLI MP-48-007-001-001/132
(DICHRI-1) 		1748007001NRG24250620230160120 25/06/2023 ANSHAPAL SINGH RAJPOOT 1748007001WL006752 ANSHAPAL SINGH RAJPOOT 00462 UCBA0003082 1326 1326 Processed 03/07/2023 591104780 ANSHAPALSINGHRAJPOOT UCO BANK(607066)
184 MUNGAOLI MP-48-007-001-001/133
(DICHRI-1) 		1748007001NRG24250620230160123 25/06/2023 VARUN RAJPUT 1748007001WL006752 VARUN RAJPUT 00462 UCBA0003082 1326 1326 Processed 03/07/2023 591104780 VARUNRAJPUT UCO BANK(607066)
185 MUNGAOLI MP-48-007-001-001/133
(DICHRI-1) 		1748007001NRG24250620230160122 25/06/2023 VARUN RAJPUT 1748007001WL006752 VARUN RAJPUT 00462 UCBA0003082 1326 1326 Processed 03/07/2023 591104780 VARUNRAJPUT UCO BANK(607066)
186 MUNGAOLI MP-48-007-001-001/168
(DICHRI-1) 		1748007001NRG24250620230160133 25/06/2023 RAMNARAYAN SINGH RAJPOOT 1748007001WL006752 RAMNARAYAN SINGH RAJPOOT 00462 UCBA0003082 1326 1326 Processed 03/07/2023 591104780 RAMNARAYANSINGHRAJPOOT UCO BANK(607066)
187 MUNGAOLI MP-48-007-001-001/168
(DICHRI-1) 		1748007001NRG24250620230160132 25/06/2023 RAMNARAYAN SINGH RAJPOOT 1748007001WL006752 RAMNARAYAN SINGH RAJPOOT 00462 UCBA0003082 1326 1326 Processed 03/07/2023 591104780 RAMNARAYANSINGHRAJPOOT UCO BANK(607066)
188 MUNGAOLI MP-48-007-001-001/450
(DICHRI-1) 		1748007001NRG24250620230160151 25/06/2023 Pooja Bai Rajpoot 1748007001WL006752 Pooja Bai Rajpoot 00462 UCBA0003082 1326 1326 Processed 03/07/2023 591104780 PoojaBaiRajpoot UCO BANK(607066)
189 MUNGAOLI MP-48-007-001-001/450
(DICHRI-1) 		1748007001NRG24250620230160149 25/06/2023 Pooja Bai Rajpoot 1748007001WL006752 Pooja Bai Rajpoot 00462 UCBA0003082 1326 1326 Processed 03/07/2023 591104780 PoojaBaiRajpoot UCO BANK(607066)
190 MUNGAOLI MP-48-007-001-001/450
(DICHRI-1) 		1748007001NRG24250620230160148 25/06/2023 sohan singh 1748007001WL006752 sohan singh 00462 UCBA0003082 1326 1326 Processed 03/07/2023 591104780 sohansingh UCO BANK(607066)
191 MUNGAOLI MP-48-007-001-001/450
(DICHRI-1) 		1748007001NRG24250620230160150 25/06/2023 sohan singh 1748007001WL006752 sohan singh 00462 UCBA0003082 1326 1326 Processed 03/07/2023 591104780 sohansingh UCO BANK(607066)
192 MUNGAOLI MP-48-007-001-004/192
(DICHRI-1) 		1748007001NRG24250620230160163 25/06/2023 ANSHU KALAVAT 1748007001WL006752 ANSHU KALAVAT 00462 UCBA0003082 1326 1326 Processed 03/07/2023 591104780 ANSHUKALAVAT STATE BANK OF INDIA(508548)
193 MUNGAOLI MP-48-007-001-004/192
(DICHRI-1) 		1748007001NRG24250620230160162 25/06/2023 ANSHU KALAVAT 1748007001WL006752 ANSHU KALAVAT 00462 UCBA0003082 1326 1326 Processed 03/07/2023 591104780 ANSHUKALAVAT STATE BANK OF INDIA(508548)
194 MUNGAOLI MP-48-007-001-004/193
(DICHRI-1) 		1748007001NRG24250620230160165 25/06/2023 NEPPAAL SINGH YADAV 1748007001WL006752 NEPPAAL SINGH YADAV 00462 UCBA0003082 1326 1326 Processed 03/07/2023 591104780 NEPPAALSINGHYADAV UCO BANK(607066)
195 MUNGAOLI MP-48-007-001-004/193
(DICHRI-1) 		1748007001NRG24250620230160164 25/06/2023 NEPPAAL SINGH YADAV 1748007001WL006752 NEPPAAL SINGH YADAV 00462 UCBA0003082 1326 1326 Processed 03/07/2023 591104780 NEPPAALSINGHYADAV UCO BANK(607066)
196 MUNGAOLI MP-48-007-001-004/585
(DICHRI-1) 		1748007001NRG24250620230160167 25/06/2023 PRADEEP YADAV 1748007001WL006752 PRADEEP YADAV 00462 UCBA0003082 1326 1326 Processed 03/07/2023 591104780 PRADEEPYADAV STATE BANK OF INDIA(508548)
197 MUNGAOLI MP-48-007-001-004/585
(DICHRI-1) 		1748007001NRG24250620230160166 25/06/2023 PRADEEP YADAV 1748007001WL006752 PRADEEP YADAV 00462 UCBA0003082 1326 1326 Processed 03/07/2023 591104780 PRADEEPYADAV STATE BANK OF INDIA(508548)
198 MUNGAOLI MP-48-007-027-001/129-A
(KHJURIYA) 		1748007027NRG24240620230159692 25/06/2023 dyaram 1748007027WL006734 dyaram 00462 UCBA0003082 1326 1326 Processed 03/07/2023 591104780 dyaram UCO BANK(607066)
199 MUNGAOLI MP-48-007-027-001/197
(KHJURIYA) 		1748007027NRG24240620230159699 25/06/2023 bati bai 1748007027WL006734 bati bai 00462 UCBA0003082 1326 1326 Processed 03/07/2023 591104780 batibai UCO BANK(607066)
200 MUNGAOLI MP-48-007-027-001/197-A
(KHJURIYA) 		1748007027NRG24240620230159701 25/06/2023 Anjana bai 1748007027WL006734 Anjana bai 00462 UCBA0003082 1326 1326 Processed 03/07/2023 591104780 Anjanabai UCO BANK(607066)
201 MUNGAOLI MP-48-007-027-001/197-A
(KHJURIYA) 		1748007027NRG24240620230159700 25/06/2023 Gopal singh 1748007027WL006734 Gopal singh 00462 UCBA0003082 1326 1326 Processed 03/07/2023 591104780 Gopalsingh UCO BANK(607066)
202 MUNGAOLI MP-48-007-027-001/28-A
(KHJURIYA) 		1748007027NRG24240620230159702 25/06/2023 prakash singh 1748007027WL006734 prakash singh 00462 UCBA0003082 1326 1326 Processed 03/07/2023 591104780 prakashsingh UCO BANK(607066)
203 MUNGAOLI MP-48-007-027-003/400
(KHJURIYA) 		1748007027NRG24240620230159674 25/06/2023 Prakash 1748007027WL006732 Prakash 00462 UCBA0003082 1326 1326 Processed 03/07/2023 591104780 Prakash CANARA BANK(508532)
204 MUNGAOLI MP-48-007-027-003/400
(KHJURIYA) 		1748007027NRG24240620230159673 25/06/2023 Prakash 1748007027WL006732 Prakash 00462 UCBA0003082 1326 1326 Processed 03/07/2023 591104780 Prakash STATE BANK OF INDIA(508548)
205 MUNGAOLI MP-48-007-027-003/400
(KHJURIYA) 		1748007027NRG24240620230159672 25/06/2023 Prakash 1748007027WL006732 Prakash 00462 UCBA0003082 1326 1326 Processed 03/07/2023 591104780 Prakash UCO BANK(607066)
206 MUNGAOLI MP-48-007-088-002/402-B
(BADHOLI) 		1748007088NRG24230620230155664 25/06/2023 Mamta Bai Sen 1748007088WL006595 Mamta Bai Sen 00462 UCBA0003082 1326 1326 Processed 03/07/2023 591104780 MamtaBaiSen UCO BANK(607066)
207 MUNGAOLI MP-48-007-088-002/402-B
(BADHOLI) 		1748007088NRG24230620230155663 25/06/2023 Nirval Singh Sen 1748007088WL006595 Nirval Singh Sen 00462 UCBA0003082 1326 1326 Processed 03/07/2023 591104780 NirvalSinghSen CANARA BANK(508532)
SubTotal 37128 37128
208 MUNGAOLI MP-48-007-017-001/203
(RUSULLA) 		1748007000NRG24250620230160960 25/06/2023 SUDHISH SINGH YADAV 1748007WL006775 SUDHISH SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 SUDHISHSINGHYADAV UNION BANK OF INDIA(508500)
209 MUNGAOLI MP-48-007-017-001/203
(RUSULLA) 		1748007000NRG24250620230160959 25/06/2023 SUDHISH SINGH YADAV 1748007WL006775 SUDHISH SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 SUDHISHSINGHYADAV UNION BANK OF INDIA(508500)
210 MUNGAOLI MP-48-007-017-001/271
(RUSULLA) 		1748007000NRG24250620230160968 25/06/2023 rameshwari yadav 1748007WL006775 rameshwari yadav 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 rameshwariyadav UNION BANK OF INDIA(508500)
211 MUNGAOLI MP-48-007-017-001/271
(RUSULLA) 		1748007000NRG24250620230160967 25/06/2023 rameshwari yadav 1748007WL006775 rameshwari yadav 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 rameshwariyadav UNION BANK OF INDIA(508500)
212 MUNGAOLI MP-48-007-017-001/54
(RUSULLA) 		1748007000NRG24250620230160990 25/06/2023 RAJENDRA SINGH 1748007WL006775 RAJENDRA SINGH 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 RAJENDRASINGH UNION BANK OF INDIA(508500)
213 MUNGAOLI MP-48-007-017-001/54
(RUSULLA) 		1748007000NRG24250620230160989 25/06/2023 RAJENDRA SINGH 1748007WL006775 RAJENDRA SINGH 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 RAJENDRASINGH UNION BANK OF INDIA(508500)
214 MUNGAOLI MP-48-007-021-001/150
(MUDRABHADUR) 		1748007000NRG24250620230161018 25/06/2023 DEEPESH LODHI 1748007WL006777 DEEPESH LODHI 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 DEEPESHLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
215 MUNGAOLI MP-48-007-021-001/183
(MUDRABHADUR) 		1748007000NRG24250620230161020 25/06/2023 SHUKHVEER 1748007WL006777 SHUKHVEER 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 SHUKHVEER FINO PAYMENTS BANK LTD(608001)
216 MUNGAOLI MP-48-007-021-001/2
(MUDRABHADUR) 		1748007000NRG24250620230161021 25/06/2023 Gajan Singh 1748007WL006777 Gajan Singh 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 GajanSingh FINO PAYMENTS BANK LTD(608001)
217 MUNGAOLI MP-48-007-021-002/134
(MUDRABHADUR) 		1748007000NRG24250620230161043 25/06/2023 Hakim singh 1748007WL006777 Hakim singh 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 Hakimsingh STATE BANK OF INDIA(508548)
218 MUNGAOLI MP-48-007-021-002/135
(MUDRABHADUR) 		1748007000NRG24250620230161044 25/06/2023 vikash 1748007WL006777 vikash 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 vikash FINO PAYMENTS BANK LTD(608001)
219 MUNGAOLI MP-48-007-021-002/222
(MUDRABHADUR) 		1748007000NRG24250620230161047 25/06/2023 Lakhan singh 1748007WL006777 Lakhan singh 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 Lakhansingh FINO PAYMENTS BANK LTD(608001)
220 MUNGAOLI MP-48-007-021-002/223
(MUDRABHADUR) 		1748007000NRG24250620230161048 25/06/2023 Sirdar yadav 1748007WL006777 Sirdar yadav 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 Sirdaryadav FINO PAYMENTS BANK LTD(608001)
221 MUNGAOLI MP-48-007-021-002/407
(MUDRABHADUR) 		1748007000NRG24250620230161053 25/06/2023 SACHIN YADAV 1748007WL006777 SACHIN YADAV 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 SACHINYADAV FINO PAYMENTS BANK LTD(608001)
222 MUNGAOLI MP-48-007-021-002/456
(MUDRABHADUR) 		1748007000NRG24250620230161071 25/06/2023 Sitaram Lodhi 1748007WL006777 Sitaram Lodhi 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 SitaramLodhi FINO PAYMENTS BANK LTD(608001)
223 MUNGAOLI MP-48-007-089-002/114
(KHOKSI) 		1748007000NRG24250620230161076 25/06/2023 Naresh 1748007WL006778 Naresh 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 Naresh UNION BANK OF INDIA(508500)
224 MUNGAOLI MP-48-007-089-002/114
(KHOKSI) 		1748007000NRG24250620230161075 25/06/2023 Naresh 1748007WL006778 Naresh 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 Naresh UNION BANK OF INDIA(508500)
225 MUNGAOLI MP-48-007-089-002/150
(KHOKSI) 		1748007000NRG24250620230161080 25/06/2023 Shivraj singh 1748007WL006778 Shivraj singh 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 Shivrajsingh UNION BANK OF INDIA(508500)
226 MUNGAOLI MP-48-007-089-002/150
(KHOKSI) 		1748007000NRG24250620230161079 25/06/2023 Shivraj singh 1748007WL006778 Shivraj singh 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 Shivrajsingh UNION BANK OF INDIA(508500)
227 MUNGAOLI MP-48-007-089-002/150
(KHOKSI) 		1748007000NRG24250620230161078 25/06/2023 Shivraj singh 1748007WL006778 Shivraj singh 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 Shivrajsingh UNION BANK OF INDIA(508500)
228 MUNGAOLI MP-48-007-089-002/150
(KHOKSI) 		1748007000NRG24250620230161077 25/06/2023 Shivraj singh 1748007WL006778 Shivraj singh 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 Shivrajsingh UNION BANK OF INDIA(508500)
229 MUNGAOLI MP-48-007-089-002/157
(KHOKSI) 		1748007000NRG24250620230161082 25/06/2023 Afaisar kha 1748007WL006778 Afaisar kha 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 Afaisarkha UNION BANK OF INDIA(508500)
230 MUNGAOLI MP-48-007-089-002/157
(KHOKSI) 		1748007000NRG24250620230161081 25/06/2023 Afaisar kha 1748007WL006778 Afaisar kha 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 Afaisarkha UNION BANK OF INDIA(508500)
231 MUNGAOLI MP-48-007-089-002/176
(KHOKSI) 		1748007000NRG24250620230161087 25/06/2023 Dalup singh 1748007WL006778 Dalup singh 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 Dalupsingh UNION BANK OF INDIA(508500)
232 MUNGAOLI MP-48-007-089-002/176
(KHOKSI) 		1748007000NRG24250620230161086 25/06/2023 Dalup singh 1748007WL006778 Dalup singh 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 Dalupsingh STATE BANK OF INDIA(508548)
233 MUNGAOLI MP-48-007-089-002/176
(KHOKSI) 		1748007000NRG24250620230161085 25/06/2023 Dalup singh 1748007WL006778 Dalup singh 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 Dalupsingh UNION BANK OF INDIA(508500)
234 MUNGAOLI MP-48-007-089-002/176
(KHOKSI) 		1748007000NRG24250620230161084 25/06/2023 Dalup singh 1748007WL006778 Dalup singh 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 Dalupsingh UNION BANK OF INDIA(508500)
235 MUNGAOLI MP-48-007-089-002/176
(KHOKSI) 		1748007000NRG24250620230161083 25/06/2023 Dalup singh 1748007WL006778 Dalup singh 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 Dalupsingh UNION BANK OF INDIA(508500)
236 MUNGAOLI MP-48-007-089-002/176
(KHOKSI) 		1748007000NRG24250620230161088 25/06/2023 Prashan Bai 1748007WL006778 Prashan Bai 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 PrashanBai UNION BANK OF INDIA(508500)
237 MUNGAOLI MP-48-007-089-002/177
(KHOKSI) 		1748007000NRG24250620230161092 25/06/2023 Brhamma Bai 1748007WL006778 Brhamma Bai 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 BrhammaBai UNION BANK OF INDIA(508500)
238 MUNGAOLI MP-48-007-089-002/177
(KHOKSI) 		1748007000NRG24250620230161089 25/06/2023 Gangram 1748007WL006778 Gangram 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 Gangram UNION BANK OF INDIA(508500)
239 MUNGAOLI MP-48-007-089-002/177
(KHOKSI) 		1748007000NRG24250620230161091 25/06/2023 Sakhi Bai 1748007WL006778 Sakhi Bai 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 SakhiBai UNION BANK OF INDIA(508500)
240 MUNGAOLI MP-48-007-089-002/182
(KHOKSI) 		1748007000NRG24250620230161096 25/06/2023 Nepal 1748007WL006778 Nepal 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 Nepal UNION BANK OF INDIA(508500)
241 MUNGAOLI MP-48-007-089-002/182
(KHOKSI) 		1748007000NRG24250620230161095 25/06/2023 Nepal 1748007WL006778 Nepal 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 Nepal UNION BANK OF INDIA(508500)
242 MUNGAOLI MP-48-007-089-002/182
(KHOKSI) 		1748007000NRG24250620230161094 25/06/2023 Nepal 1748007WL006778 Nepal 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 Nepal UNION BANK OF INDIA(508500)
243 MUNGAOLI MP-48-007-089-002/182
(KHOKSI) 		1748007000NRG24250620230161093 25/06/2023 Nepal 1748007WL006778 Nepal 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 Nepal AIRTEL PAYMENTS BANK LIMITED(990288)
244 MUNGAOLI MP-48-007-089-002/197
(KHOKSI) 		1748007000NRG24250620230161127 25/06/2023 Brajbhan singh 1748007WL006779 Brajbhan singh 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 Brajbhansingh FINO PAYMENTS BANK LTD(608001)
245 MUNGAOLI MP-48-007-089-002/197
(KHOKSI) 		1748007000NRG24250620230161126 25/06/2023 Brajbhan singh 1748007WL006779 Brajbhan singh 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 Brajbhansingh MADHYANCHAL GRAMIN BANK(607232)
246 MUNGAOLI MP-48-007-089-002/197
(KHOKSI) 		1748007000NRG24250620230161124 25/06/2023 Mahendra singh 1748007WL006779 Mahendra singh 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 Mahendrasingh UNION BANK OF INDIA(508500)
247 MUNGAOLI MP-48-007-089-002/245
(KHOKSI) 		1748007000NRG24250620230161098 25/06/2023 Vimla Bai 1748007WL006778 Vimla Bai 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 VimlaBai UNION BANK OF INDIA(508500)
248 MUNGAOLI MP-48-007-089-002/253
(KHOKSI) 		1748007000NRG24250620230161101 25/06/2023 Sonu yadav 1748007WL006778 Sonu yadav 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 Sonuyadav MADHYANCHAL GRAMIN BANK(607232)
249 MUNGAOLI MP-48-007-089-002/253
(KHOKSI) 		1748007000NRG24250620230161100 25/06/2023 Sonu yadav 1748007WL006778 Sonu yadav 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 Sonuyadav UNION BANK OF INDIA(508500)
250 MUNGAOLI MP-48-007-089-002/268
(KHOKSI) 		1748007000NRG24250620230161103 25/06/2023 guddi bai 1748007WL006778 guddi bai 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 guddibai UNION BANK OF INDIA(508500)
251 MUNGAOLI MP-48-007-089-002/268
(KHOKSI) 		1748007000NRG24250620230161102 25/06/2023 guddi bai 1748007WL006778 guddi bai 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 guddibai UNION BANK OF INDIA(508500)
252 MUNGAOLI MP-48-007-089-002/299
(KHOKSI) 		1748007000NRG24250620230161107 25/06/2023 BHanu prtap 1748007WL006778 BHanu prtap 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 BHanuprtap UNION BANK OF INDIA(508500)
253 MUNGAOLI MP-48-007-089-002/300
(KHOKSI) 		1748007000NRG24250620230161108 25/06/2023 Sharan bai 1748007WL006778 Sharan bai 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 Sharanbai BANK OF BARODA(606985)
254 MUNGAOLI MP-48-007-089-002/301
(KHOKSI) 		1748007000NRG24250620230161110 25/06/2023 naresh 1748007WL006778 naresh 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 naresh UNION BANK OF INDIA(508500)
255 MUNGAOLI MP-48-007-089-002/302
(KHOKSI) 		1748007000NRG24250620230161112 25/06/2023 Prvendra 1748007WL006778 Prvendra 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 Prvendra UNION BANK OF INDIA(508500)
256 MUNGAOLI MP-48-007-089-002/302
(KHOKSI) 		1748007000NRG24250620230161111 25/06/2023 Prvendra 1748007WL006778 Prvendra 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 Prvendra UNION BANK OF INDIA(508500)
257 MUNGAOLI MP-48-007-089-002/344
(KHOKSI) 		1748007000NRG24250620230161113 25/06/2023 Mamta bai 1748007WL006778 Mamta bai 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 Mamtabai UNION BANK OF INDIA(508500)
258 MUNGAOLI MP-48-007-089-002/359
(KHOKSI) 		1748007000NRG24250620230161115 25/06/2023 Savita 1748007WL006778 Savita 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 Savita UNION BANK OF INDIA(508500)
259 MUNGAOLI MP-48-007-089-002/393
(KHOKSI) 		1748007000NRG24250620230161117 25/06/2023 Rajkumari 1748007WL006778 Rajkumari 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 Rajkumari UNION BANK OF INDIA(508500)
260 MUNGAOLI MP-48-007-089-002/398
(KHOKSI) 		1748007000NRG24250620230161119 25/06/2023 Ramnaresh 1748007WL006778 Ramnaresh 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 Ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
261 MUNGAOLI MP-48-007-089-002/398
(KHOKSI) 		1748007000NRG24250620230161118 25/06/2023 Ramnaresh 1748007WL006778 Ramnaresh 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 Ramnaresh UCO BANK(607066)
262 MUNGAOLI MP-48-007-089-002/48
(KHOKSI) 		1748007000NRG24250620230161139 25/06/2023 Tulsiram 1748007WL006779 Tulsiram 00468 UBIN0542555 1326 1326 Processed 03/07/2023 591104780 Tulsiram UNION BANK OF INDIA(508500)
SubTotal 72930 72930
263 MUNGAOLI MP-48-007-001-001/174
(DICHRI-1) 		1748007001NRG24250620230160135 25/06/2023 shakun bai rajpoot 1748007001WL006752 shakun bai rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 shakunbairajpoot MADHYANCHAL GRAMIN BANK(607232)
264 MUNGAOLI MP-48-007-001-001/174
(DICHRI-1) 		1748007001NRG24250620230160137 25/06/2023 shakun bai rajpoot 1748007001WL006752 shakun bai rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 shakunbairajpoot MADHYANCHAL GRAMIN BANK(607232)
265 MUNGAOLI MP-48-007-001-001/175
(DICHRI-1) 		1748007001NRG24250620230160138 25/06/2023 SACHIN RAJPUT 1748007001WL006752 SACHIN RAJPUT 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 SACHINRAJPUT UCO BANK(607066)
266 MUNGAOLI MP-48-007-001-001/175
(DICHRI-1) 		1748007001NRG24250620230160140 25/06/2023 SACHIN RAJPUT 1748007001WL006752 SACHIN RAJPUT 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 SACHINRAJPUT UCO BANK(607066)
267 MUNGAOLI MP-48-007-001-001/175
(DICHRI-1) 		1748007001NRG24250620230160139 25/06/2023 SAVITA RAJPUT 1748007001WL006752 SAVITA RAJPUT 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 SAVITARAJPUT STATE BANK OF INDIA(508548)
268 MUNGAOLI MP-48-007-001-001/175
(DICHRI-1) 		1748007001NRG24250620230160141 25/06/2023 SAVITA RAJPUT 1748007001WL006752 SAVITA RAJPUT 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 SAVITARAJPUT STATE BANK OF INDIA(508548)
269 MUNGAOLI MP-48-007-017-001/10
(RUSULLA) 		1748007017NRG24250620230160937 25/06/2023 Rajpal 1748007017WL006774 Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 Rajpal UNION BANK OF INDIA(508500)
270 MUNGAOLI MP-48-007-017-001/10
(RUSULLA) 		1748007017NRG24250620230160938 25/06/2023 rajpal 1748007017WL006774 rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 rajpal PUNJAB NATIONAL BANK(508568)
271 MUNGAOLI MP-48-007-017-001/111
(RUSULLA) 		1748007017NRG24250620230160939 25/06/2023 rajbhan 1748007017WL006774 rajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 rajbhan FINO PAYMENTS BANK LTD(608001)
272 MUNGAOLI MP-48-007-017-001/111
(RUSULLA) 		1748007017NRG24250620230160940 25/06/2023 rajbhan 1748007017WL006774 rajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 rajbhan UNION BANK OF INDIA(508500)
273 MUNGAOLI MP-48-007-017-001/128-A
(RUSULLA) 		1748007017NRG24250620230160941 25/06/2023 RAJESH 1748007017WL006774 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 RAJESH STATE BANK OF INDIA(508548)
274 MUNGAOLI MP-48-007-017-001/128-A
(RUSULLA) 		1748007017NRG24250620230160942 25/06/2023 RAJESH 1748007017WL006774 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 RAJESH ICICI BANK LTD(508534)
275 MUNGAOLI MP-48-007-017-001/178
(RUSULLA) 		1748007017NRG24250620230160946 25/06/2023 MOHAN SINGH AHIRWAR 1748007017WL006774 MOHAN SINGH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 MOHANSINGHAHIRWAR ICICI BANK LTD(508534)
276 MUNGAOLI MP-48-007-017-001/180
(RUSULLA) 		1748007017NRG24250620230160948 25/06/2023 malkhan 1748007017WL006774 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 malkhan STATE BANK OF INDIA(508548)
277 MUNGAOLI MP-48-007-017-001/180
(RUSULLA) 		1748007017NRG24250620230160947 25/06/2023 malkhan 1748007017WL006774 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 malkhan STATE BANK OF INDIA(508548)
278 MUNGAOLI MP-48-007-017-001/181
(RUSULLA) 		1748007017NRG24250620230160950 25/06/2023 badri 1748007017WL006774 badri 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 badri UNION BANK OF INDIA(508500)
279 MUNGAOLI MP-48-007-017-001/181
(RUSULLA) 		1748007017NRG24250620230160949 25/06/2023 badri 1748007017WL006774 badri 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 badri UNION BANK OF INDIA(508500)
280 MUNGAOLI MP-48-007-017-001/182
(RUSULLA) 		1748007017NRG24250620230160952 25/06/2023 narayan 1748007017WL006774 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 narayan UNION BANK OF INDIA(508500)
281 MUNGAOLI MP-48-007-017-001/182
(RUSULLA) 		1748007017NRG24250620230160951 25/06/2023 narayan 1748007017WL006774 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 narayan UNION BANK OF INDIA(508500)
282 MUNGAOLI MP-48-007-017-001/183
(RUSULLA) 		1748007017NRG24250620230160954 25/06/2023 bhajni 1748007017WL006774 bhajni 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 bhajni STATE BANK OF INDIA(508548)
283 MUNGAOLI MP-48-007-017-001/184
(RUSULLA) 		1748007000NRG24250620230160956 25/06/2023 amarsingh 1748007WL006775 amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 amarsingh STATE BANK OF INDIA(508548)
284 MUNGAOLI MP-48-007-017-001/184
(RUSULLA) 		1748007000NRG24250620230160955 25/06/2023 amarsingh 1748007WL006775 amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 amarsingh STATE BANK OF INDIA(508548)
285 MUNGAOLI MP-48-007-017-001/208
(RUSULLA) 		1748007000NRG24250620230160964 25/06/2023 KAMARLAL AHIRWAR 1748007WL006775 KAMARLAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 KAMARLALAHIRWAR STATE BANK OF INDIA(508548)
286 MUNGAOLI MP-48-007-017-001/208
(RUSULLA) 		1748007000NRG24250620230160963 25/06/2023 KAMARLAL AHIRWAR 1748007WL006775 KAMARLAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 KAMARLALAHIRWAR FINO PAYMENTS BANK LTD(608001)
287 MUNGAOLI MP-48-007-017-001/288
(RUSULLA) 		1748007000NRG24250620230160970 25/06/2023 mahaver 1748007WL006775 mahaver 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 mahaver UNION BANK OF INDIA(508500)
288 MUNGAOLI MP-48-007-017-001/288
(RUSULLA) 		1748007000NRG24250620230160969 25/06/2023 mahaver 1748007WL006775 mahaver 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 mahaver UNION BANK OF INDIA(508500)
289 MUNGAOLI MP-48-007-017-001/289
(RUSULLA) 		1748007000NRG24250620230160972 25/06/2023 arjun 1748007WL006775 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 arjun BANK OF BARODA(606985)
290 MUNGAOLI MP-48-007-017-001/289
(RUSULLA) 		1748007000NRG24250620230160971 25/06/2023 arjun 1748007WL006775 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 arjun UNION BANK OF INDIA(508500)
291 MUNGAOLI MP-48-007-017-001/29
(RUSULLA) 		1748007000NRG24250620230160974 25/06/2023 LAALCHAND 1748007WL006775 LAALCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 LAALCHAND ICICI BANK LTD(508534)
292 MUNGAOLI MP-48-007-017-001/29
(RUSULLA) 		1748007000NRG24250620230160973 25/06/2023 LAALCHAND 1748007WL006775 LAALCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 LAALCHAND ICICI BANK LTD(508534)
293 MUNGAOLI MP-48-007-017-001/328
(RUSULLA) 		1748007000NRG24250620230160976 25/06/2023 verendra 1748007WL006775 verendra 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 verendra UNION BANK OF INDIA(508500)
294 MUNGAOLI MP-48-007-017-001/328
(RUSULLA) 		1748007000NRG24250620230160975 25/06/2023 verendra 1748007WL006775 verendra 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 verendra UNION BANK OF INDIA(508500)
295 MUNGAOLI MP-48-007-017-001/340
(RUSULLA) 		1748007000NRG24250620230160978 25/06/2023 nelam 1748007WL006775 nelam 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 nelam STATE BANK OF INDIA(508548)
296 MUNGAOLI MP-48-007-017-001/347
(RUSULLA) 		1748007000NRG24250620230160980 25/06/2023 bhagvat 1748007WL006775 bhagvat 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 bhagvat STATE BANK OF INDIA(508548)
297 MUNGAOLI MP-48-007-017-001/347
(RUSULLA) 		1748007000NRG24250620230160979 25/06/2023 bhagvat 1748007WL006775 bhagvat 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 bhagvat FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-017-001/364
(RUSULLA) 		1748007000NRG24250620230160982 25/06/2023 shivjet 1748007WL006775 shivjet 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 shivjet UNION BANK OF INDIA(508500)
299 MUNGAOLI MP-48-007-017-001/364
(RUSULLA) 		1748007000NRG24250620230160981 25/06/2023 shivjet 1748007WL006775 shivjet 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 shivjet UNION BANK OF INDIA(508500)
300 MUNGAOLI MP-48-007-017-001/365
(RUSULLA) 		1748007000NRG24250620230160983 25/06/2023 ankesh 1748007WL006775 ankesh 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 ankesh STATE BANK OF INDIA(508548)
301 MUNGAOLI MP-48-007-017-001/367
(RUSULLA) 		1748007000NRG24250620230160985 25/06/2023 shivkumar 1748007WL006775 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 shivkumar MADHYANCHAL GRAMIN BANK(607232)
302 MUNGAOLI MP-48-007-017-001/367
(RUSULLA) 		1748007000NRG24250620230160984 25/06/2023 shivkumar 1748007WL006775 shivkumar 00602 SBIN0RRMBGB 1326 1326 Rejected 05/07/2023 591104780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 MUNGAOLI MP-48-007-017-001/38
(RUSULLA) 		1748007000NRG24250620230160987 25/06/2023 gopal 1748007WL006775 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 gopal STATE BANK OF INDIA(508548)
304 MUNGAOLI MP-48-007-017-001/38
(RUSULLA) 		1748007000NRG24250620230160986 25/06/2023 gopal 1748007WL006775 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 gopal STATE BANK OF INDIA(508548)
305 MUNGAOLI MP-48-007-017-001/43
(RUSULLA) 		1748007000NRG24250620230160988 25/06/2023 MAHAARAAJASIH 1748007WL006775 MAHAARAAJASIH 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 MAHAARAAJASIH ICICI BANK LTD(508534)
306 MUNGAOLI MP-48-007-017-001/58
(RUSULLA) 		1748007000NRG24250620230160992 25/06/2023 udaybhan singh 1748007WL006775 udaybhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 udaybhansingh MADHYANCHAL GRAMIN BANK(607232)
307 MUNGAOLI MP-48-007-017-001/58
(RUSULLA) 		1748007000NRG24250620230160991 25/06/2023 UDAYBHAN SINGH 1748007WL006775 UDAYBHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 UDAYBHANSINGH UNION BANK OF INDIA(508500)
308 MUNGAOLI MP-48-007-017-001/88
(RUSULLA) 		1748007000NRG24250620230160994 25/06/2023 Lalu 1748007WL006775 Lalu 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 Lalu PUNJAB NATIONAL BANK(508568)
309 MUNGAOLI MP-48-007-017-001/88
(RUSULLA) 		1748007000NRG24250620230160993 25/06/2023 Lalu 1748007WL006775 Lalu 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 Lalu UNION BANK OF INDIA(508500)
310 MUNGAOLI MP-48-007-021-002/418
(MUDRABHADUR) 		1748007000NRG24250620230161056 25/06/2023 RAM SINGH 1748007WL006777 RAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 RAMSINGH FINO PAYMENTS BANK LTD(608001)
311 MUNGAOLI MP-48-007-021-002/430
(MUDRABHADUR) 		1748007000NRG24250620230161065 25/06/2023 Sher Singh 1748007WL006777 Sher Singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 SherSingh FINO PAYMENTS BANK LTD(608001)
312 MUNGAOLI MP-48-007-027-001/131
(KHJURIYA) 		1748007027NRG24240620230159696 25/06/2023 bhuri bai 1748007027WL006734 bhuri bai 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
313 MUNGAOLI MP-48-007-040-003/196
(MUDRAKHANA) 		1748007040NRG24240620230159426 25/06/2023 krishna bai 1748007040WL006715 krishna bai 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 krishnabai MADHYANCHAL GRAMIN BANK(607232)
314 MUNGAOLI MP-48-007-040-003/196
(MUDRAKHANA) 		1748007040NRG24240620230159425 25/06/2023 pappu 1748007040WL006715 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 pappu MADHYANCHAL GRAMIN BANK(607232)
315 MUNGAOLI MP-48-007-040-003/252
(MUDRAKHANA) 		1748007040NRG24240620230159460 25/06/2023 INDRAPAL 1748007040WL006715 INDRAPAL 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 INDRAPAL MADHYANCHAL GRAMIN BANK(607232)
316 MUNGAOLI MP-48-007-040-003/252
(MUDRAKHANA) 		1748007040NRG24240620230159459 25/06/2023 SHISHUPAL 1748007040WL006715 SHISHUPAL 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 SHISHUPAL MADHYANCHAL GRAMIN BANK(607232)
317 MUNGAOLI MP-48-007-040-003/411
(MUDRAKHANA) 		1748007040NRG24240620230159487 25/06/2023 rakesh 1748007040WL006715 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 rakesh UNION BANK OF INDIA(508500)
318 MUNGAOLI MP-48-007-040-003/411
(MUDRAKHANA) 		1748007040NRG24240620230159488 25/06/2023 virma bai 1748007040WL006715 virma bai 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 virmabai INDIA POST PAYMENTS BANK LIMITED(508528)
319 MUNGAOLI MP-48-007-040-003/86
(MUDRAKHANA) 		1748007040NRG24240620230159498 25/06/2023 Shri bai 1748007040WL006715 Shri bai 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 Shribai MADHYANCHAL GRAMIN BANK(607232)
320 MUNGAOLI MP-48-007-048-002/756
(BAMURITANKA) 		1748007000NRG24250620230161386 25/06/2023 Mantu Yadav 1748007WL006784 Mantu Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 MantuYadav MADHYANCHAL GRAMIN BANK(607232)
321 MUNGAOLI MP-48-007-049-001/427
(DONJRA) 		1748007000NRG24250620230161395 25/06/2023 setan singh 1748007WL006785 setan singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 setansingh STATE BANK OF INDIA(508548)
322 MUNGAOLI MP-48-007-049-001/427
(DONJRA) 		1748007000NRG24250620230161396 25/06/2023 ssetan singh 1748007WL006785 ssetan singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 ssetansingh STATE BANK OF INDIA(508548)
323 MUNGAOLI MP-48-007-049-001/471
(DONJRA) 		1748007000NRG24250620230161398 25/06/2023 Ravi ahirwar 1748007WL006785 Ravi ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 Raviahirwar STATE BANK OF INDIA(508548)
324 MUNGAOLI MP-48-007-049-001/471
(DONJRA) 		1748007000NRG24250620230161397 25/06/2023 Ravi ahirwar 1748007WL006785 Ravi ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 Raviahirwar STATE BANK OF INDIA(508548)
325 MUNGAOLI MP-48-007-052-001/225
(BAMMANKHIRIYA) 		1748007052NRG24240620230159507 25/06/2023 Ansuiya 1748007052WL006717 Ansuiya 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591104780 Ansuiya UCO BANK(607066)
326 MUNGAOLI MP-48-007-089-002/293
(KHOKSI) 		1748007000NRG24250620230161131 25/06/2023 Krishna 1748007WL006779 Krishna 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 Krishna BANK OF INDIA(508505)
327 MUNGAOLI MP-48-007-089-002/293
(KHOKSI) 		1748007000NRG24250620230161130 25/06/2023 Krishna 1748007WL006779 Krishna 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104780 Krishna STATE BANK OF INDIA(508548)
SubTotal 85969 85969
328 MUNGAOLI MP-48-007-021-001/1-A
(MUDRABHADUR) 		1748007000NRG24250620230161014 25/06/2023 Vinod Lodhi 1748007WL006777 Vinod Lodhi 00688 FINO0001001 1326 1326 Processed 03/07/2023 591104780 VinodLodhi FINO PAYMENTS BANK LTD(608001)
329 MUNGAOLI MP-48-007-021-001/134-A
(MUDRABHADUR) 		1748007000NRG24250620230161016 25/06/2023 Lakhan singh 1748007WL006777 Lakhan singh 00688 FINO0001001 1326 1326 Processed 03/07/2023 591104780 Lakhansingh FINO PAYMENTS BANK LTD(608001)
330 MUNGAOLI MP-48-007-021-001/167
(MUDRABHADUR) 		1748007000NRG24250620230161019 25/06/2023 ghanshyam ahirwar 1748007WL006777 ghanshyam ahirwar 00688 FINO0001001 1326 1326 Processed 03/07/2023 591104780 ghanshyamahirwar FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-021-001/2-A
(MUDRABHADUR) 		1748007000NRG24250620230161022 25/06/2023 Rajneet yadav 1748007WL006777 Rajneet yadav 00688 FINO0001001 1326 1326 Processed 03/07/2023 591104780 Rajneetyadav FINO PAYMENTS BANK LTD(608001)
332 MUNGAOLI MP-48-007-021-001/247
(MUDRABHADUR) 		1748007000NRG24250620230161023 25/06/2023 Jasram singh yadav 1748007WL006777 Jasram singh yadav 00688 FINO0001001 1326 1326 Processed 03/07/2023 591104780 Jasramsinghyadav FINO PAYMENTS BANK LTD(608001)
333 MUNGAOLI MP-48-007-021-001/3-A
(MUDRABHADUR) 		1748007000NRG24250620230161025 25/06/2023 Deepak yadav 1748007WL006777 Deepak yadav 00688 FINO0001001 1326 1326 Processed 03/07/2023 591104780 Deepakyadav FINO PAYMENTS BANK LTD(608001)
334 MUNGAOLI MP-48-007-021-001/330
(MUDRABHADUR) 		1748007000NRG24250620230161027 25/06/2023 Satpal Yadav 1748007WL006777 Satpal Yadav 00688 FINO0001001 1326 1326 Processed 03/07/2023 591104780 SatpalYadav STATE BANK OF INDIA(508548)
335 MUNGAOLI MP-48-007-021-001/350
(MUDRABHADUR) 		1748007000NRG24250620230161030 25/06/2023 Pahar Singh Yadav 1748007WL006777 Pahar Singh Yadav 00688 FINO0001001 1326 1326 Processed 03/07/2023 591104780 PaharSinghYadav FINO PAYMENTS BANK LTD(608001)
336 MUNGAOLI MP-48-007-021-001/397
(MUDRABHADUR) 		1748007000NRG24250620230161035 25/06/2023 RAMKUMAR 1748007WL006777 RAMKUMAR 00688 FINO0001001 1326 1326 Processed 03/07/2023 591104780 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
337 MUNGAOLI MP-48-007-021-001/607
(MUDRABHADUR) 		1748007000NRG24250620230161037 25/06/2023 Pappu Aadiwasi 1748007WL006777 Pappu Aadiwasi 00688 FINO0001001 1326 1326 Processed 03/07/2023 591104780 PappuAadiwasi FINO PAYMENTS BANK LTD(608001)
338 MUNGAOLI MP-48-007-021-002/125
(MUDRABHADUR) 		1748007000NRG24250620230161042 25/06/2023 Sarup singh 1748007WL006777 Sarup singh 00688 FINO0001001 1326 1326 Processed 03/07/2023 591104780 Sarupsingh FINO PAYMENTS BANK LTD(608001)
339 MUNGAOLI MP-48-007-021-002/151731
(MUDRABHADUR) 		1748007000NRG24250620230161045 25/06/2023 Rajan singh 1748007WL006777 Rajan singh 00688 FINO0001001 1326 1326 Processed 03/07/2023 591104780 Rajansingh FINO PAYMENTS BANK LTD(608001)
340 MUNGAOLI MP-48-007-021-002/151732
(MUDRABHADUR) 		1748007000NRG24250620230161046 25/06/2023 Bhaiyalal Pal 1748007WL006777 Bhaiyalal Pal 00688 FINO0001001 1326 1326 Processed 03/07/2023 591104780 BhaiyalalPal UNION BANK OF INDIA(508500)
341 MUNGAOLI MP-48-007-021-002/387-A
(MUDRABHADUR) 		1748007000NRG24250620230161050 25/06/2023 Sarvan yadav 1748007WL006777 Sarvan yadav 00688 FINO0001001 1326 1326 Processed 03/07/2023 591104780 Sarvanyadav FINO PAYMENTS BANK LTD(608001)
342 MUNGAOLI MP-48-007-021-002/391
(MUDRABHADUR) 		1748007000NRG24250620230161051 25/06/2023 Jitendra Pardi 1748007WL006777 Jitendra Pardi 00688 FINO0001001 1326 1326 Processed 03/07/2023 591104780 JitendraPardi FINO PAYMENTS BANK LTD(608001)
343 MUNGAOLI MP-48-007-021-002/435
(MUDRABHADUR) 		1748007000NRG24250620230161067 25/06/2023 Makhan Singh 1748007WL006777 Makhan Singh 00688 FINO0001001 1326 1326 Processed 03/07/2023 591104780 MakhanSingh FINO PAYMENTS BANK LTD(608001)
344 MUNGAOLI MP-48-007-021-002/436
(MUDRABHADUR) 		1748007000NRG24250620230161069 25/06/2023 Jitesh Yadav 1748007WL006777 Jitesh Yadav 00688 FINO0001001 1326 1326 Processed 03/07/2023 591104780 JiteshYadav FINO PAYMENTS BANK LTD(608001)
345 MUNGAOLI MP-48-007-021-002/466
(MUDRABHADUR) 		1748007000NRG24250620230161072 25/06/2023 Thaan Singh 1748007WL006777 Thaan Singh 00688 FINO0001001 1326 1326 Processed 03/07/2023 591104780 ThaanSingh FINO PAYMENTS BANK LTD(608001)
346 MUNGAOLI MP-48-007-021-002/474
(MUDRABHADUR) 		1748007000NRG24250620230161073 25/06/2023 Chandra Mohan 1748007WL006777 Chandra Mohan 00688 FINO0001001 1326 1326 Processed 03/07/2023 591104780 ChandraMohan FINO PAYMENTS BANK LTD(608001)
347 MUNGAOLI MP-48-007-021-002/501
(MUDRABHADUR) 		1748007000NRG24250620230161074 25/06/2023 Krishan Pal Yadav 1748007WL006777 Krishan Pal Yadav 00688 FINO0001001 1326 1326 Processed 03/07/2023 591104780 KrishanPalYadav FINO PAYMENTS BANK LTD(608001)
348 MUNGAOLI MP-48-007-066-002/397
(SUMER) 		1748007000NRG24250620230161005 25/06/2023 Mahtab 1748007WL006776 Mahtab 00688 FINO0001001 1105 1105 Processed 03/07/2023 591104780 Mahtab FINO PAYMENTS BANK LTD(608001)
349 MUNGAOLI MP-48-007-066-002/399
(SUMER) 		1748007000NRG24250620230161006 25/06/2023 Chandrvan 1748007WL006776 Chandrvan 00688 FINO0001001 1105 1105 Processed 03/07/2023 591104780 Chandrvan HDFC BANK LTD(607152)
SubTotal 28730 28730
350 MUNGAOLI MP-48-007-001-001/110
(DICHRI-1) 		1748007001NRG24250620230160117 25/06/2023 RANU SINGH RAJPOOT 1748007001WL006752 RANU SINGH RAJPOOT 00688 FINO0001446 1326 1326 Processed 03/07/2023 591104780 RANUSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
351 MUNGAOLI MP-48-007-001-001/110
(DICHRI-1) 		1748007001NRG24250620230160116 25/06/2023 RANU SINGH RAJPOOT 1748007001WL006752 RANU SINGH RAJPOOT 00688 FINO0001446 1326 1326 Processed 03/07/2023 591104780 RANUSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
352 MUNGAOLI MP-48-007-017-001/202
(RUSULLA) 		1748007000NRG24250620230160958 25/06/2023 MANTU YADAV 1748007WL006775 MANTU YADAV 00688 FINO0001446 1326 1326 Processed 03/07/2023 591104780 MANTUYADAV UNION BANK OF INDIA(508500)
353 MUNGAOLI MP-48-007-017-001/202
(RUSULLA) 		1748007000NRG24250620230160957 25/06/2023 MANTU YADAV 1748007WL006775 MANTU YADAV 00688 FINO0001446 1326 1326 Processed 03/07/2023 591104780 MANTUYADAV FINO PAYMENTS BANK LTD(608001)
354 MUNGAOLI MP-48-007-017-001/206
(RUSULLA) 		1748007000NRG24250620230160962 25/06/2023 haricharan ahirwar 1748007WL006775 haricharan ahirwar 00688 FINO0001446 1326 1326 Processed 03/07/2023 591104780 haricharanahirwar PUNJAB NATIONAL BANK(508568)
355 MUNGAOLI MP-48-007-017-001/206
(RUSULLA) 		1748007000NRG24250620230160961 25/06/2023 haricharan ahirwar 1748007WL006775 haricharan ahirwar 00688 FINO0001446 1326 1326 Processed 03/07/2023 591104780 haricharanahirwar FINO PAYMENTS BANK LTD(608001)
356 MUNGAOLI MP-48-007-017-001/210
(RUSULLA) 		1748007000NRG24250620230160966 25/06/2023 RATIRAM AHIRWAR 1748007WL006775 RATIRAM AHIRWAR 00688 FINO0001446 1326 1326 Processed 03/07/2023 591104780 RATIRAMAHIRWAR UNION BANK OF INDIA(508500)
357 MUNGAOLI MP-48-007-017-001/210
(RUSULLA) 		1748007000NRG24250620230160965 25/06/2023 RATIRAM AHIRWAR 1748007WL006775 RATIRAM AHIRWAR 00688 FINO0001446 1326 1326 Processed 03/07/2023 591104780 RATIRAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-040-003/114
(MUDRAKHANA) 		1748007000NRG24250620230161403 25/06/2023 heera 1748007WL006786 heera 00688 FINO0001446 1105 1105 Processed 03/07/2023 591104780 heera CANARA BANK(508532)
359 MUNGAOLI MP-48-007-040-003/114
(MUDRAKHANA) 		1748007000NRG24250620230161402 25/06/2023 MULAAYAM 1748007WL006786 MULAAYAM 00688 FINO0001446 1105 1105 Processed 03/07/2023 591104780 MULAAYAM BANK OF BARODA(606985)
360 MUNGAOLI MP-48-007-040-003/122
(MUDRAKHANA) 		1748007000NRG24250620230161404 25/06/2023 pappu 1748007WL006786 pappu 00688 FINO0001446 1105 1105 Processed 03/07/2023 591104780 pappu ICICI BANK LTD(508534)
361 MUNGAOLI MP-48-007-040-003/150
(MUDRAKHANA) 		1748007000NRG24250620230161409 25/06/2023 RACHANA 1748007WL006786 RACHANA 00688 FINO0001446 1105 1105 Processed 03/07/2023 591104780 RACHANA STATE BANK OF INDIA(508548)
362 MUNGAOLI MP-48-007-040-003/150
(MUDRAKHANA) 		1748007000NRG24250620230161408 25/06/2023 RAJESH 1748007WL006786 RAJESH 00688 FINO0001446 1105 1105 Processed 03/07/2023 591104780 RAJESH STATE BANK OF INDIA(508548)
363 MUNGAOLI MP-48-007-040-003/181
(MUDRAKHANA) 		1748007040NRG24240620230159420 25/06/2023 LAXMI BAI 1748007040WL006715 LAXMI BAI 00688 FINO0001446 1326 1326 Processed 03/07/2023 591104780 LAXMIBAI HDFC BANK LTD(607152)
364 MUNGAOLI MP-48-007-040-003/181
(MUDRAKHANA) 		1748007040NRG24240620230159419 25/06/2023 RAVINDRA 1748007040WL006715 RAVINDRA 00688 FINO0001446 1326 1326 Processed 03/07/2023 591104780 RAVINDRA MADHYANCHAL GRAMIN BANK(607232)
365 MUNGAOLI MP-48-007-040-003/192
(MUDRAKHANA) 		1748007040NRG24240620230159424 25/06/2023 Kailash 1748007040WL006715 Kailash 00688 FINO0001446 1326 1326 Processed 03/07/2023 591104780 Kailash BANK OF BARODA(606985)
366 MUNGAOLI MP-48-007-040-003/217
(MUDRAKHANA) 		1748007040NRG24240620230159437 25/06/2023 pappi 1748007040WL006715 pappi 00688 FINO0001446 1326 1326 Processed 03/07/2023 591104780 pappi STATE BANK OF INDIA(508548)
367 MUNGAOLI MP-48-007-040-003/217
(MUDRAKHANA) 		1748007040NRG24240620230159436 25/06/2023 raghunandan 1748007040WL006715 raghunandan 00688 FINO0001446 1326 1326 Processed 03/07/2023 591104780 raghunandan MADHYANCHAL GRAMIN BANK(607232)
368 MUNGAOLI MP-48-007-040-003/218
(MUDRAKHANA) 		1748007040NRG24240620230159438 25/06/2023 bhagwan bai 1748007040WL006715 bhagwan bai 00688 FINO0001446 1326 1326 Processed 03/07/2023 591104780 bhagwanbai STATE BANK OF INDIA(508548)
369 MUNGAOLI MP-48-007-040-003/244
(MUDRAKHANA) 		1748007040NRG24240620230159454 25/06/2023 aram bai 1748007040WL006715 aram bai 00688 FINO0001446 1326 1326 Processed 03/07/2023 591104780 arambai MADHYANCHAL GRAMIN BANK(607232)
370 MUNGAOLI MP-48-007-040-003/244
(MUDRAKHANA) 		1748007040NRG24240620230159453 25/06/2023 jagbhan 1748007040WL006715 jagbhan 00688 FINO0001446 1326 1326 Processed 03/07/2023 591104780 jagbhan BANK OF BARODA(606985)
371 MUNGAOLI MP-48-007-066-002/229
(SUMER) 		1748007000NRG24250620230160995 25/06/2023 Krisnbabu 1748007WL006776 Krisnbabu 00688 FINO0001446 1105 1105 Processed 03/07/2023 591104780 Krisnbabu FINO PAYMENTS BANK LTD(608001)
372 MUNGAOLI MP-48-007-066-002/364
(SUMER) 		1748007000NRG24250620230160996 25/06/2023 Paban 1748007WL006776 Paban 00688 FINO0001446 1105 1105 Processed 03/07/2023 591104780 Paban HDFC BANK LTD(607152)
373 MUNGAOLI MP-48-007-066-002/366
(SUMER) 		1748007000NRG24250620230160997 25/06/2023 Puran 1748007WL006776 Puran 00688 FINO0001446 1105 1105 Processed 03/07/2023 591104780 Puran FINO PAYMENTS BANK LTD(608001)
374 MUNGAOLI MP-48-007-066-002/368
(SUMER) 		1748007000NRG24250620230160998 25/06/2023 Jitandr 1748007WL006776 Jitandr 00688 FINO0001446 1105 1105 Processed 03/07/2023 591104780 Jitandr STATE BANK OF INDIA(508548)
375 MUNGAOLI MP-48-007-066-002/370
(SUMER) 		1748007000NRG24250620230160999 25/06/2023 Chandrvan 1748007WL006776 Chandrvan 00688 FINO0001446 1105 1105 Processed 03/07/2023 591104780 Chandrvan STATE BANK OF INDIA(508548)
376 MUNGAOLI MP-48-007-066-002/375
(SUMER) 		1748007000NRG24250620230161001 25/06/2023 Mangal 1748007WL006776 Mangal 00688 FINO0001446 1105 1105 Processed 03/07/2023 591104780 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
377 MUNGAOLI MP-48-007-066-002/382
(SUMER) 		1748007000NRG24250620230161002 25/06/2023 Ramveer 1748007WL006776 Ramveer 00688 FINO0001446 1105 1105 Processed 03/07/2023 591104780 Ramveer FINO PAYMENTS BANK LTD(608001)
378 MUNGAOLI MP-48-007-066-002/383
(SUMER) 		1748007000NRG24250620230161003 25/06/2023 Narayan 1748007WL006776 Narayan 00688 FINO0001446 1105 1105 Processed 03/07/2023 591104780 Narayan ICICI BANK LTD(508534)
379 MUNGAOLI MP-48-007-066-002/387
(SUMER) 		1748007000NRG24250620230161004 25/06/2023 Kallu 1748007WL006776 Kallu 00688 FINO0001446 1105 1105 Processed 03/07/2023 591104780 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36686 36686
380 MUNGAOLI MP-48-007-021-001/370
(MUDRABHADUR) 		1748007000NRG24250620230161032 25/06/2023 MUKESH 1748007WL006777 MUKESH 00691 IPOS0000001 1326 1326 Processed 03/07/2023 591104780 MUKESH FINO PAYMENTS BANK LTD(608001)
381 MUNGAOLI MP-48-007-021-002/399
(MUDRABHADUR) 		1748007000NRG24250620230161052 25/06/2023 Rikki Singh 1748007WL006777 Rikki Singh 00691 IPOS0000001 1326 1326 Processed 03/07/2023 591104780 RikkiSingh FINO PAYMENTS BANK LTD(608001)
382 MUNGAOLI MP-48-007-040-003/67
(MUDRAKHANA) 		1748007040NRG24240620230159494 25/06/2023 Ashok 1748007040WL006715 Ashok 00691 IPOS0000001 1326 1326 Processed 03/07/2023 591104780 Ashok MADHYANCHAL GRAMIN BANK(607232)
383 MUNGAOLI MP-48-007-040-003/67
(MUDRAKHANA) 		1748007040NRG24240620230159495 25/06/2023 urmila 1748007040WL006715 urmila 00691 IPOS0000001 1326 1326 Processed 03/07/2023 591104780 urmila STATE BANK OF INDIA(508548)
384 MUNGAOLI MP-48-007-066-002/411
(SUMER) 		1748007000NRG24250620230161008 25/06/2023 Chandra Prtap 1748007WL006776 Chandra Prtap 00691 IPOS0000001 1105 1105 Processed 03/07/2023 591104780 ChandraPrtap STATE BANK OF INDIA(508548)
385 MUNGAOLI MP-48-007-066-002/411
(SUMER) 		1748007000NRG24250620230161007 25/06/2023 Poonam Yadav 1748007WL006776 Poonam Yadav 00691 IPOS0000001 1105 1105 Processed 03/07/2023 591104780 PoonamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
Total 499460 499460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_250623APB_FTO_125963 AXIS BANK UTIB0001208 ASHOK NAGAR 9282
2 MUNGAOLI MP1748007_250623APB_FTO_125963 Bank of Baroda BARB0ASHBHO ASHBHO 5304
3 MUNGAOLI MP1748007_250623APB_FTO_125963 Canara Bank CNRB0005975 MUNGAOLI 2652
4 MUNGAOLI MP1748007_250623APB_FTO_125963 Central Bank Of India CBIN0284407 MALTHON ( R ) 5304
5 MUNGAOLI MP1748007_250623APB_FTO_125963 Central Bank Of India CBIN0284509 MUNGAWALI 18122
6 MUNGAOLI MP1748007_250623APB_FTO_125963 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
7 MUNGAOLI MP1748007_250623APB_FTO_125963 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6409
8 MUNGAOLI MP1748007_250623APB_FTO_125963 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2652
9 MUNGAOLI MP1748007_250623APB_FTO_125963 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 3978
10 MUNGAOLI MP1748007_250623APB_FTO_125963 State Bank of India SBIN0005089 ASHOK NAGAR 17901
11 MUNGAOLI MP1748007_250623APB_FTO_125963 State Bank of India SBIN0010849 MUNGAOLI 9282
12 MUNGAOLI MP1748007_250623APB_FTO_125963 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 38675
13 MUNGAOLI MP1748007_250623APB_FTO_125963 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 3978
14 MUNGAOLI MP1748007_250623APB_FTO_125963 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 38233
15 MUNGAOLI MP1748007_250623APB_FTO_125963 State Bank of India SBIN0030323 SARASKHEDI 3978
16 MUNGAOLI MP1748007_250623APB_FTO_125963 State Bank of India SBIN0030325 REHATWAS 3978
17 MUNGAOLI MP1748007_250623APB_FTO_125963 State Bank of India SBIN0030330 ONDER 15470
18 MUNGAOLI MP1748007_250623APB_FTO_125963 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 15912
19 MUNGAOLI MP1748007_250623APB_FTO_125963 UCO Bank UCBA0001153 SEHRAI 12155
20 MUNGAOLI MP1748007_250623APB_FTO_125963 UCO Bank UCBA0001289 MALHARGARH 13260
21 MUNGAOLI MP1748007_250623APB_FTO_125963 UCO Bank UCBA0002091 BINA MAIN 1326
22 MUNGAOLI MP1748007_250623APB_FTO_125963 UCO Bank UCBA0002360 ASHOK NAGAR 1326
23 MUNGAOLI MP1748007_250623APB_FTO_125963 UCO Bank UCBA0003082 Mungaoli 37128
24 MUNGAOLI MP1748007_250623APB_FTO_125963 Union Bank of India UBIN0542555 PIPRAI 72930
25 MUNGAOLI MP1748007_250623APB_FTO_125963 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
26 MUNGAOLI MP1748007_250623APB_FTO_125963 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 9282
27 MUNGAOLI MP1748007_250623APB_FTO_125963 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 7956
28 MUNGAOLI MP1748007_250623APB_FTO_125963 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 9061
29 MUNGAOLI MP1748007_250623APB_FTO_125963 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 58344
30 MUNGAOLI MP1748007_250623APB_FTO_125963 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28730
31 MUNGAOLI MP1748007_250623APB_FTO_125963 Fino Payments Bank Ltd FINO0001446 MP RO 36686
32 MUNGAOLI MP1748007_250623APB_FTO_125963 India Post Payments Bank IPOS0000001 Ashoknagar 7514

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