Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:07:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_280623APB_FTO_133588
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-48-007-090-003/9-A
(BAMORI) 		1748007000NRG24280620230169504 28/06/2023 devsingh 1748007WL007074 devsingh 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702565285 devsingh STATE BANK OF INDIA(508548)
2 MUNGAOLI MP-48-007-090-003/9-A
(BAMORI) 		1748007000NRG24280620230169505 28/06/2023 ramvati 1748007WL007074 ramvati 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702565285 ramvati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-039-001/240
(BILAKHEDA) 		1748007098NRG24280620230169612 28/06/2023 Chhotu 1748007098WL007081 Chhotu 00045 BARB0ASHBHO 1326 1326 Processed 05/07/2023 702565285 Chhotu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-039-002/202-A
(BILAKHEDA) 		1748007098NRG24280620230169627 28/06/2023 Bhura 1748007098WL007081 Bhura 00045 BARB0DBASHO 1326 1326 Processed 05/07/2023 702565285 Bhura FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-039-002/455
(BILAKHEDA) 		1748007098NRG24280620230169633 28/06/2023 Naval Singh 1748007098WL007081 Naval Singh 00045 BARB0DBASHO 1326 1326 Processed 05/07/2023 702565285 NavalSingh IDBI BANK(607095)
6 MUNGAOLI MP-48-007-039-002/460
(BILAKHEDA) 		1748007098NRG24280620230169638 28/06/2023 Hukam Singh 1748007098WL007081 Hukam Singh 00045 BARB0DBASHO 1326 1326 Processed 05/07/2023 702565285 HukamSingh FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-039-002/503
(BILAKHEDA) 		1748007098NRG24280620230169645 28/06/2023 AJAB SINGH KUSHWAH 1748007098WL007081 AJAB SINGH KUSHWAH 00045 BARB0DBASHO 1326 1326 Processed 05/07/2023 702565285 AJABSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
8 MUNGAOLI MP-48-007-039-002/455
(BILAKHEDA) 		1748007098NRG24280620230169634 28/06/2023 Ram Bai 1748007098WL007081 Ram Bai 00048 BKID0008894 1326 1326 Processed 05/07/2023 702565285 RamBai FINO PAYMENTS BANK LTD(608001)
9 MUNGAOLI MP-48-007-090-001/258-A
(BAMORI) 		1748007000NRG24280620230169333 28/06/2023 BHANU YADAV 1748007WL007074 BHANU YADAV 00048 BKID0008894 1326 1326 Processed 05/07/2023 702565285 BHANUYADAV STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-090-001/258-A
(BAMORI) 		1748007000NRG24280620230169334 28/06/2023 RACHANA BAI 1748007WL007074 RACHANA BAI 00048 BKID0008894 1326 1326 Processed 05/07/2023 702565285 RACHANABAI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
11 MUNGAOLI MP-48-007-046-002/481
(PATHRI) 		1748007100NRG24280620230169279 28/06/2023 chote raja 1748007100WL007072 chote raja 00078 CNRB0005975 1326 1326 Processed 05/07/2023 702565285 choteraja UCO BANK(607066)
12 MUNGAOLI MP-48-007-076-001/99-A
(LAPTORA) 		1748007076NRG24280620230169565 28/06/2023 JITENDRA SINGH 1748007076WL007077 JITENDRA SINGH 00078 CNRB0005975 1326 1326 Processed 05/07/2023 702565285 JITENDRASINGH STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-076-001/99-A
(LAPTORA) 		1748007076NRG24280620230169567 28/06/2023 RAMA DANGI 1748007076WL007077 RAMA DANGI 00078 CNRB0005975 1326 1326 Processed 05/07/2023 702565285 RAMADANGI STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-076-001/99-A
(LAPTORA) 		1748007076NRG24280620230169568 28/06/2023 REENU DANGI 1748007076WL007077 REENU DANGI 00078 CNRB0005975 1326 1326 Processed 05/07/2023 702565285 REENUDANGI STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-090-003/2353
(BAMORI) 		1748007000NRG24280620230169373 28/06/2023 ramesh 1748007WL007074 ramesh 00078 CNRB0005975 1326 1326 Processed 05/07/2023 702565285 ramesh UCO BANK(607066)
16 MUNGAOLI MP-48-007-090-003/367
(BAMORI) 		1748007000NRG24280620230169457 28/06/2023 hemant 1748007WL007074 hemant 00078 CNRB0005975 1326 1326 Processed 05/07/2023 702565285 hemant CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
17 MUNGAOLI MP-48-007-090-001/165
(BAMORI) 		1748007000NRG24280620230169321 28/06/2023 Gorelal 1748007WL007074 Gorelal 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702565285 Gorelal CENTRAL BANK OF INDIA(607115)
18 MUNGAOLI MP-48-007-090-001/2347
(BAMORI) 		1748007000NRG24280620230169327 28/06/2023 sanat 1748007WL007074 sanat 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702565285 sanat CENTRAL BANK OF INDIA(607115)
19 MUNGAOLI MP-48-007-090-001/255
(BAMORI) 		1748007000NRG24280620230169331 28/06/2023 sanjiv yadav 1748007WL007074 sanjiv yadav 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702565285 sanjivyadav MADHYANCHAL GRAMIN BANK(607232)
20 MUNGAOLI MP-48-007-090-001/276
(BAMORI) 		1748007000NRG24280620230169336 28/06/2023 anita bai 1748007WL007074 anita bai 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702565285 anitabai CENTRAL BANK OF INDIA(607115)
21 MUNGAOLI MP-48-007-090-001/366
(BAMORI) 		1748007000NRG24280620230169348 28/06/2023 kiran 1748007WL007074 kiran 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702565285 kiran CENTRAL BANK OF INDIA(607115)
22 MUNGAOLI MP-48-007-090-003/189
(BAMORI) 		1748007000NRG24280620230169361 28/06/2023 RAMA BAI 1748007WL007074 RAMA BAI 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702565285 RAMABAI CENTRAL BANK OF INDIA(607115)
23 MUNGAOLI MP-48-007-090-003/189
(BAMORI) 		1748007000NRG24280620230169360 28/06/2023 SHIALU LODHI 1748007WL007074 SHIALU LODHI 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702565285 SHIALULODHI CENTRAL BANK OF INDIA(607115)
24 MUNGAOLI MP-48-007-090-003/191
(BAMORI) 		1748007000NRG24280620230169363 28/06/2023 ranjani bai 1748007WL007074 ranjani bai 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702565285 ranjanibai STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-090-003/2354
(BAMORI) 		1748007000NRG24280620230169374 28/06/2023 bhoori bai 1748007WL007074 bhoori bai 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702565285 bhooribai CENTRAL BANK OF INDIA(607115)
26 MUNGAOLI MP-48-007-090-003/2359
(BAMORI) 		1748007000NRG24280620230169375 28/06/2023 ramcharan lodhi 1748007WL007074 ramcharan lodhi 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702565285 ramcharanlodhi CENTRAL BANK OF INDIA(607115)
27 MUNGAOLI MP-48-007-090-003/2372
(BAMORI) 		1748007000NRG24280620230169385 28/06/2023 rekha bai 1748007WL007074 rekha bai 00089 CBIN0284509 1105 1105 Processed 05/07/2023 702565285 rekhabai CENTRAL BANK OF INDIA(607115)
28 MUNGAOLI MP-48-007-090-003/2373
(BAMORI) 		1748007000NRG24280620230169386 28/06/2023 jahaar 1748007WL007074 jahaar 00089 CBIN0284509 1105 1105 Processed 05/07/2023 702565285 jahaar CENTRAL BANK OF INDIA(607115)
29 MUNGAOLI MP-48-007-090-003/2373
(BAMORI) 		1748007000NRG24280620230169387 28/06/2023 ramvati 1748007WL007074 ramvati 00089 CBIN0284509 1105 1105 Processed 05/07/2023 702565285 ramvati CANARA BANK(508532)
30 MUNGAOLI MP-48-007-090-003/2377
(BAMORI) 		1748007000NRG24280620230169391 28/06/2023 mahesh 1748007WL007074 mahesh 00089 CBIN0284509 1105 1105 Processed 05/07/2023 702565285 mahesh CENTRAL BANK OF INDIA(607115)
31 MUNGAOLI MP-48-007-090-003/314
(BAMORI) 		1748007000NRG24280620230169398 28/06/2023 jagdish 1748007WL007074 jagdish 00089 CBIN0284509 1105 1105 Processed 05/07/2023 702565285 jagdish STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-090-003/314
(BAMORI) 		1748007000NRG24280620230169399 28/06/2023 jagdish 1748007WL007074 jagdish 00089 CBIN0284509 1105 1105 Processed 05/07/2023 702565285 jagdish PUNJAB NATIONAL BANK(508568)
33 MUNGAOLI MP-48-007-090-003/320
(BAMORI) 		1748007000NRG24280620230169402 28/06/2023 UDHAM 1748007WL007074 UDHAM 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702565285 UDHAM STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-090-003/320
(BAMORI) 		1748007000NRG24280620230169403 28/06/2023 UDHAM 1748007WL007074 UDHAM 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702565285 UDHAM CENTRAL BANK OF INDIA(607115)
35 MUNGAOLI MP-48-007-090-003/341
(BAMORI) 		1748007000NRG24280620230169409 28/06/2023 UMA BAI 1748007WL007074 UMA BAI 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702565285 UMABAI STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-090-003/341
(BAMORI) 		1748007000NRG24280620230169410 28/06/2023 UMA BAI 1748007WL007074 UMA BAI 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702565285 UMABAI CENTRAL BANK OF INDIA(607115)
37 MUNGAOLI MP-48-007-090-003/343
(BAMORI) 		1748007000NRG24280620230169414 28/06/2023 jagbhan 1748007WL007074 jagbhan 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702565285 jagbhan CANARA BANK(508532)
38 MUNGAOLI MP-48-007-090-003/347
(BAMORI) 		1748007000NRG24280620230169420 28/06/2023 RAJDHAR 1748007WL007074 RAJDHAR 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702565285 RAJDHAR STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-090-003/347
(BAMORI) 		1748007000NRG24280620230169421 28/06/2023 RAJDHAR 1748007WL007074 RAJDHAR 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702565285 RAJDHAR CENTRAL BANK OF INDIA(607115)
40 MUNGAOLI MP-48-007-090-003/348
(BAMORI) 		1748007000NRG24280620230169423 28/06/2023 MOHAR SINGH 1748007WL007074 MOHAR SINGH 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702565285 MOHARSINGH CENTRAL BANK OF INDIA(607115)
41 MUNGAOLI MP-48-007-090-003/356
(BAMORI) 		1748007000NRG24280620230169439 28/06/2023 KUNWARRAJ 1748007WL007074 KUNWARRAJ 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702565285 KUNWARRAJ CENTRAL BANK OF INDIA(607115)
42 MUNGAOLI MP-48-007-090-003/356
(BAMORI) 		1748007000NRG24280620230169440 28/06/2023 KUNWARRAJ 1748007WL007074 KUNWARRAJ 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702565285 KUNWARRAJ STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-090-003/357
(BAMORI) 		1748007000NRG24280620230169441 28/06/2023 SHIVJEET 1748007WL007074 SHIVJEET 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702565285 SHIVJEET STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-090-003/357
(BAMORI) 		1748007000NRG24280620230169442 28/06/2023 SHIVJEET 1748007WL007074 SHIVJEET 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702565285 SHIVJEET STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-090-003/370
(BAMORI) 		1748007000NRG24280620230169464 28/06/2023 radha bai 1748007WL007074 radha bai 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702565285 radhabai CENTRAL BANK OF INDIA(607115)
46 MUNGAOLI MP-48-007-090-003/370
(BAMORI) 		1748007000NRG24280620230169463 28/06/2023 shankar 1748007WL007074 shankar 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702565285 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
47 MUNGAOLI MP-48-007-090-003/375
(BAMORI) 		1748007000NRG24280620230169468 28/06/2023 bati bai 1748007WL007074 bati bai 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702565285 batibai FINO PAYMENTS BANK LTD(608001)
48 MUNGAOLI MP-48-007-090-003/382
(BAMORI) 		1748007000NRG24280620230169482 28/06/2023 nandni 1748007WL007074 nandni 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702565285 nandni CENTRAL BANK OF INDIA(607115)
49 MUNGAOLI MP-48-007-090-003/61-A
(BAMORI) 		1748007000NRG24280620230169496 28/06/2023 suneel kumar yadav 1748007WL007074 suneel kumar yadav 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702565285 suneelkumaryadav STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-090-003/61-A
(BAMORI) 		1748007000NRG24280620230169497 28/06/2023 sunila bai 1748007WL007074 sunila bai 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702565285 sunilabai INDIA POST PAYMENTS BANK LIMITED(508528)
51 MUNGAOLI MP-48-007-090-003/77-A
(BAMORI) 		1748007000NRG24280620230169499 28/06/2023 jamna bai 1748007WL007074 jamna bai 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702565285 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
52 MUNGAOLI MP-48-007-090-003/77-A
(BAMORI) 		1748007000NRG24280620230169498 28/06/2023 kirpal singh 1748007WL007074 kirpal singh 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702565285 kirpalsingh STATE BANK OF INDIA(508548)
SubTotal 46410 46410
53 MUNGAOLI MP-48-007-039-002/466
(BILAKHEDA) 		1748007098NRG24280620230169640 28/06/2023 Rani Bai Kushwah 1748007098WL007081 Rani Bai Kushwah 00165 IBKL0001627 1326 1326 Processed 05/07/2023 702565285 RaniBaiKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
54 MUNGAOLI MP-48-007-015-001/106
(BARRA) 		1748007000NRG24280620230169582 28/06/2023 NAARAAYAN 1748007WL007080 NAARAAYAN 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702565285 NAARAAYAN FINO PAYMENTS BANK LTD(608001)
55 MUNGAOLI MP-48-007-039-001/7
(BILAKHEDA) 		1748007098NRG24280620230169625 28/06/2023 Tilakraj 1748007098WL007081 Tilakraj 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702565285 Tilakraj FINO PAYMENTS BANK LTD(608001)
56 MUNGAOLI MP-48-007-046-002/53
(PATHRI) 		1748007100NRG24280620230169290 28/06/2023 RAAJAARAAM 1748007100WL007072 RAAJAARAAM 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702565285 RAAJAARAAM UCO BANK(607066)
57 MUNGAOLI MP-48-007-076-002/170
(LAPTORA) 		1748007076NRG24280620230169572 28/06/2023 KALYAAN SIH 1748007076WL007079 KALYAAN SIH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702565285 KALYAANSIH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
58 MUNGAOLI MP-48-007-090-003/362
(BAMORI) 		1748007000NRG24280620230169449 28/06/2023 SHERSINGH 1748007WL007074 SHERSINGH 00177 IOBA0002327 1326 1326 Processed 05/07/2023 702565285 SHERSINGH INDIAN OVERSEAS BANK(508541)
59 MUNGAOLI MP-48-007-090-003/362
(BAMORI) 		1748007000NRG24280620230169450 28/06/2023 SHERSINGH 1748007WL007074 SHERSINGH 00177 IOBA0002327 1326 1326 Processed 05/07/2023 702565285 SHERSINGH BANK OF BARODA(606985)
SubTotal 2652 2652
60 MUNGAOLI MP-48-007-015-001/517
(BARRA) 		1748007000NRG24280620230169592 28/06/2023 Narayan dash 1748007WL007080 Narayan dash 00354 PUNB0002700 1326 1326 Processed 05/07/2023 702565285 Narayandash UNION BANK OF INDIA(508500)
61 MUNGAOLI MP-48-007-015-001/517
(BARRA) 		1748007000NRG24280620230169593 28/06/2023 Narayan dash 1748007WL007080 Narayan dash 00354 PUNB0002700 1326 1326 Processed 05/07/2023 702565285 Narayandash UNION BANK OF INDIA(508500)
SubTotal 2652 2652
62 MUNGAOLI MP-48-007-015-001/106
(BARRA) 		1748007000NRG24280620230169581 28/06/2023 lalla 1748007WL007080 lalla 00354 PUNB0138700 1326 1326 Processed 05/07/2023 702565285 lalla FINO PAYMENTS BANK LTD(608001)
63 MUNGAOLI MP-48-007-015-001/604
(BARRA) 		1748007000NRG24280620230169603 28/06/2023 Sadhana bai 1748007WL007080 Sadhana bai 00354 PUNB0138700 1326 1326 Processed 05/07/2023 702565285 Sadhanabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
64 MUNGAOLI MP-48-007-039-002/326
(BILAKHEDA) 		1748007098NRG24280620230169631 28/06/2023 janki bai 1748007098WL007081 janki bai 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702565285 jankibai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
65 MUNGAOLI MP-48-007-090-003/366
(BAMORI) 		1748007000NRG24280620230169455 28/06/2023 Rajkumar yadav 1748007WL007074 Rajkumar yadav 00415 SBIN0003849 1326 1326 Processed 05/07/2023 702565285 Rajkumaryadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 MUNGAOLI MP-48-007-039-001/20
(BILAKHEDA) 		1748007098NRG24280620230169608 28/06/2023 Lalaram 1748007098WL007081 Lalaram 00415 SBIN0005089 1326 1326 Processed 05/07/2023 702565285 Lalaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
67 MUNGAOLI MP-48-007-046-002/165
(PATHRI) 		1748007100NRG24280620230169264 28/06/2023 rajan yadav 1748007100WL007072 rajan yadav 00415 SBIN0010849 1326 1326 Processed 05/07/2023 702565285 rajanyadav FINO PAYMENTS BANK LTD(608001)
68 MUNGAOLI MP-48-007-046-002/212
(PATHRI) 		1748007100NRG24280620230169267 28/06/2023 ramraja yadav 1748007100WL007072 ramraja yadav 00415 SBIN0010849 1326 1326 Processed 05/07/2023 702565285 ramrajayadav FINO PAYMENTS BANK LTD(608001)
69 MUNGAOLI MP-48-007-046-002/463
(PATHRI) 		1748007100NRG24280620230169276 28/06/2023 ratiram ahirwar 1748007100WL007072 ratiram ahirwar 00415 SBIN0010849 1326 1326 Processed 05/07/2023 702565285 ratiramahirwar FINO PAYMENTS BANK LTD(608001)
70 MUNGAOLI MP-48-007-046-002/670
(PATHRI) 		1748007100NRG24280620230169310 28/06/2023 Rajababu Yadav 1748007100WL007072 Rajababu Yadav 00415 SBIN0010849 1326 1326 Processed 05/07/2023 702565285 RajababuYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
71 MUNGAOLI MP-48-007-039-001/228
(BILAKHEDA) 		1748007098NRG24280620230169609 28/06/2023 Shivram yadav 1748007098WL007081 Shivram yadav 00415 SBIN0030082 1326 1326 Processed 05/07/2023 702565285 Shivramyadav FINO PAYMENTS BANK LTD(608001)
72 MUNGAOLI MP-48-007-039-001/57
(BILAKHEDA) 		1748007098NRG24280620230169624 28/06/2023 Veeran 1748007098WL007081 Veeran 00415 SBIN0030082 1326 1326 Processed 05/07/2023 702565285 Veeran FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
73 MUNGAOLI MP-48-007-039-001/277
(BILAKHEDA) 		1748007098NRG24280620230169613 28/06/2023 Rahul 1748007098WL007081 Rahul 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 Rahul STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-039-002/504
(BILAKHEDA) 		1748007098NRG24280620230169647 28/06/2023 KARTAR SINGH 1748007098WL007081 KARTAR SINGH 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 KARTARSINGH STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-046-002/199
(PATHRI) 		1748007100NRG24280620230169265 28/06/2023 RADHE LAL 1748007100WL007072 RADHE LAL 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 RADHELAL FINO PAYMENTS BANK LTD(608001)
76 MUNGAOLI MP-48-007-046-002/259-A
(PATHRI) 		1748007100NRG24280620230169269 28/06/2023 jihendra singh yadav 1748007100WL007072 jihendra singh yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 jihendrasinghyadav FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-046-002/428
(PATHRI) 		1748007100NRG24280620230169274 28/06/2023 duppa adiwasi 1748007100WL007072 duppa adiwasi 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 duppaadiwasi FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-046-002/53
(PATHRI) 		1748007100NRG24280620230169291 28/06/2023 Drooti Bai 1748007100WL007072 Drooti Bai 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 DrootiBai STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-046-002/548
(PATHRI) 		1748007100NRG24280620230169300 28/06/2023 Makhan Singh Adiwasi 1748007100WL007072 Makhan Singh Adiwasi 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 MakhanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-053-003/413-B
(DIMCHOLI) 		1748007000NRG24280620230169867 28/06/2023 Jyoti bai 1748007WL007098 Jyoti bai 00415 SBIN0030084 1105 1105 Processed 05/07/2023 702565285 Jyotibai STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-053-003/415-D
(DIMCHOLI) 		1748007000NRG24280620230169875 28/06/2023 Udal singh 1748007WL007098 Udal singh 00415 SBIN0030084 1105 1105 Processed 05/07/2023 702565285 Udalsingh FINO PAYMENTS BANK LTD(608001)
82 MUNGAOLI MP-48-007-053-003/420-A
(DIMCHOLI) 		1748007000NRG24280620230169881 28/06/2023 Manish Yadav 1748007WL007098 Manish Yadav 00415 SBIN0030084 1105 1105 Processed 05/07/2023 702565285 ManishYadav FINO PAYMENTS BANK LTD(608001)
83 MUNGAOLI MP-48-007-053-003/433-A
(DIMCHOLI) 		1748007000NRG24280620230169893 28/06/2023 Susheela bai 1748007WL007098 Susheela bai 00415 SBIN0030084 1105 1105 Processed 05/07/2023 702565285 Susheelabai FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-076-001/174
(LAPTORA) 		1748007076NRG24280620230169556 28/06/2023 gyapirsad tiwari 1748007076WL007077 gyapirsad tiwari 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 gyapirsadtiwari STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-076-001/68
(LAPTORA) 		1748007076NRG24280620230169563 28/06/2023 RACHNA bai 1748007076WL007077 RACHNA bai 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 RACHNAbai ICICI BANK LTD(508534)
86 MUNGAOLI MP-48-007-076-001/68
(LAPTORA) 		1748007076NRG24280620230169562 28/06/2023 SANTARAM ahirwar 1748007076WL007077 SANTARAM ahirwar 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 SANTARAMahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
87 MUNGAOLI MP-48-007-076-002/124
(LAPTORA) 		1748007076NRG24280620230169571 28/06/2023 Khuman 1748007076WL007079 Khuman 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 Khuman STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-076-002/124
(LAPTORA) 		1748007076NRG24280620230169570 28/06/2023 Khuman 1748007076WL007079 Khuman 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 Khuman STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-076-002/180
(LAPTORA) 		1748007076NRG24280620230169574 28/06/2023 Rameshvari bai khangar 1748007076WL007079 Rameshvari bai khangar 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 Rameshvaribaikhangar INDIA POST PAYMENTS BANK LIMITED(508528)
90 MUNGAOLI MP-48-007-090-001/161
(BAMORI) 		1748007000NRG24280620230169319 28/06/2023 Prakash 1748007WL007074 Prakash 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 Prakash STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-090-001/161
(BAMORI) 		1748007000NRG24280620230169320 28/06/2023 Prakash 1748007WL007074 Prakash 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 Prakash UCO BANK(607066)
92 MUNGAOLI MP-48-007-090-001/165
(BAMORI) 		1748007000NRG24280620230169322 28/06/2023 Munni bai 1748007WL007074 Munni bai 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 Munnibai STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-090-001/2343
(BAMORI) 		1748007000NRG24280620230169323 28/06/2023 ROOP SINGH 1748007WL007074 ROOP SINGH 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 ROOPSINGH STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-090-001/2344
(BAMORI) 		1748007000NRG24280620230169324 28/06/2023 MAHESH LODHI 1748007WL007074 MAHESH LODHI 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 MAHESHLODHI STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-090-001/2346
(BAMORI) 		1748007000NRG24280620230169326 28/06/2023 SANGEETA 1748007WL007074 SANGEETA 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 SANGEETA STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-090-001/2349
(BAMORI) 		1748007000NRG24280620230169328 28/06/2023 manoj 1748007WL007074 manoj 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 manoj STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-090-001/253
(BAMORI) 		1748007000NRG24280620230169330 28/06/2023 babita bai 1748007WL007074 babita bai 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 babitabai STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-090-001/253
(BAMORI) 		1748007000NRG24280620230169329 28/06/2023 ramkrishan lodhi 1748007WL007074 ramkrishan lodhi 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 ramkrishanlodhi CENTRAL BANK OF INDIA(607115)
99 MUNGAOLI MP-48-007-090-001/27
(BAMORI) 		1748007000NRG24280620230169335 28/06/2023 Raghunath sen 1748007WL007074 Raghunath sen 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 Raghunathsen STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-090-001/33
(BAMORI) 		1748007000NRG24280620230169337 28/06/2023 gajanandan 1748007WL007074 gajanandan 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 gajanandan STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-090-001/33
(BAMORI) 		1748007000NRG24280620230169338 28/06/2023 gajanandan 1748007WL007074 gajanandan 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 gajanandan STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-090-001/361
(BAMORI) 		1748007000NRG24280620230169339 28/06/2023 amar singh lodhi 1748007WL007074 amar singh lodhi 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 amarsinghlodhi STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-090-001/361
(BAMORI) 		1748007000NRG24280620230169340 28/06/2023 vinita lodhi 1748007WL007074 vinita lodhi 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 vinitalodhi STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-090-001/362
(BAMORI) 		1748007000NRG24280620230169341 28/06/2023 kalyansingh 1748007WL007074 kalyansingh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 kalyansingh STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-090-001/362
(BAMORI) 		1748007000NRG24280620230169342 28/06/2023 pista bai lodhi 1748007WL007074 pista bai lodhi 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 pistabailodhi STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-090-001/363
(BAMORI) 		1748007000NRG24280620230169343 28/06/2023 roovibai 1748007WL007074 roovibai 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 roovibai STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-090-001/363
(BAMORI) 		1748007000NRG24280620230169344 28/06/2023 roovibai 1748007WL007074 roovibai 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 roovibai STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-090-001/364
(BAMORI) 		1748007000NRG24280620230169345 28/06/2023 sevaram 1748007WL007074 sevaram 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 sevaram STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-090-001/366
(BAMORI) 		1748007000NRG24280620230169347 28/06/2023 sarjeet 1748007WL007074 sarjeet 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 sarjeet STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-090-001/367
(BAMORI) 		1748007000NRG24280620230169349 28/06/2023 rajesh lodhi 1748007WL007074 rajesh lodhi 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 rajeshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
111 MUNGAOLI MP-48-007-090-001/370
(BAMORI) 		1748007000NRG24280620230169352 28/06/2023 rabudi 1748007WL007074 rabudi 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 rabudi STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-090-001/370
(BAMORI) 		1748007000NRG24280620230169351 28/06/2023 suneel 1748007WL007074 suneel 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 suneel STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-090-001/406
(BAMORI) 		1748007000NRG24280620230169353 28/06/2023 UMRAO 1748007WL007074 UMRAO 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 UMRAO CENTRAL BANK OF INDIA(607115)
114 MUNGAOLI MP-48-007-090-001/75
(BAMORI) 		1748007000NRG24280620230169354 28/06/2023 Ramesh 1748007WL007074 Ramesh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 Ramesh STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-090-001/75
(BAMORI) 		1748007000NRG24280620230169355 28/06/2023 Ramesh 1748007WL007074 Ramesh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 Ramesh UCO BANK(607066)
116 MUNGAOLI MP-48-007-090-001/85
(BAMORI) 		1748007000NRG24280620230169356 28/06/2023 shreeram 1748007WL007074 shreeram 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 shreeram STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-090-001/85
(BAMORI) 		1748007000NRG24280620230169357 28/06/2023 shreeram 1748007WL007074 shreeram 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 shreeram CENTRAL BANK OF INDIA(607115)
118 MUNGAOLI MP-48-007-090-003/105
(BAMORI) 		1748007000NRG24280620230169359 28/06/2023 rajveer 1748007WL007074 rajveer 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 rajveer CANARA BANK(508532)
119 MUNGAOLI MP-48-007-090-003/194
(BAMORI) 		1748007000NRG24280620230169366 28/06/2023 kaptan singh yadav 1748007WL007074 kaptan singh yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 kaptansinghyadav STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-090-003/194
(BAMORI) 		1748007000NRG24280620230169367 28/06/2023 varsha bai lodhi 1748007WL007074 varsha bai lodhi 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 varshabailodhi STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-090-003/195
(BAMORI) 		1748007000NRG24280620230169369 28/06/2023 bani bai 1748007WL007074 bani bai 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 banibai STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-090-003/195
(BAMORI) 		1748007000NRG24280620230169368 28/06/2023 desharaj singh lodhi 1748007WL007074 desharaj singh lodhi 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 desharajsinghlodhi STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-090-003/2350
(BAMORI) 		1748007000NRG24280620230169370 28/06/2023 pratap 1748007WL007074 pratap 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 pratap STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-090-003/2351
(BAMORI) 		1748007000NRG24280620230169371 28/06/2023 sher singh 1748007WL007074 sher singh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 shersingh STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-090-003/2352
(BAMORI) 		1748007000NRG24280620230169372 28/06/2023 fulkunwar bai 1748007WL007074 fulkunwar bai 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 fulkunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
126 MUNGAOLI MP-48-007-090-003/2372
(BAMORI) 		1748007000NRG24280620230169384 28/06/2023 CHIMAN 1748007WL007074 CHIMAN 00415 SBIN0030084 1105 1105 Processed 05/07/2023 702565285 CHIMAN STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-090-003/324
(BAMORI) 		1748007000NRG24280620230169404 28/06/2023 Devendr 1748007WL007074 Devendr 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 Devendr STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-090-003/335
(BAMORI) 		1748007000NRG24280620230169405 28/06/2023 DALVEER 1748007WL007074 DALVEER 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 DALVEER STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-090-003/335
(BAMORI) 		1748007000NRG24280620230169406 28/06/2023 DALVEER 1748007WL007074 DALVEER 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 DALVEER STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-090-003/342
(BAMORI) 		1748007000NRG24280620230169411 28/06/2023 RAJNI BAI 1748007WL007074 RAJNI BAI 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 RAJNIBAI DCB BANK LTD(607290)
131 MUNGAOLI MP-48-007-090-003/342
(BAMORI) 		1748007000NRG24280620230169412 28/06/2023 RAJNI BAI 1748007WL007074 RAJNI BAI 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 RAJNIBAI STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-090-003/35
(BAMORI) 		1748007000NRG24280620230169426 28/06/2023 Arjun 1748007WL007074 Arjun 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 Arjun STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-090-003/35
(BAMORI) 		1748007000NRG24280620230169427 28/06/2023 Arjun 1748007WL007074 Arjun 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 Arjun ICICI BANK LTD(508534)
134 MUNGAOLI MP-48-007-090-003/351
(BAMORI) 		1748007000NRG24280620230169429 28/06/2023 DHARAMVEER YADAV 1748007WL007074 DHARAMVEER YADAV 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 DHARAMVEERYADAV STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-090-003/353
(BAMORI) 		1748007000NRG24280620230169434 28/06/2023 SHEELA BAI 1748007WL007074 SHEELA BAI 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 SHEELABAI STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-090-003/354
(BAMORI) 		1748007000NRG24280620230169435 28/06/2023 KIRAN BAI 1748007WL007074 KIRAN BAI 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 KIRANBAI CENTRAL BANK OF INDIA(607115)
137 MUNGAOLI MP-48-007-090-003/354
(BAMORI) 		1748007000NRG24280620230169436 28/06/2023 KIRAN BAI 1748007WL007074 KIRAN BAI 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 KIRANBAI STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-090-003/355
(BAMORI) 		1748007000NRG24280620230169437 28/06/2023 malkhan singh 1748007WL007074 malkhan singh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 malkhansingh STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-090-003/355
(BAMORI) 		1748007000NRG24280620230169438 28/06/2023 malkhan singh 1748007WL007074 malkhan singh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 malkhansingh STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-090-003/359
(BAMORI) 		1748007000NRG24280620230169443 28/06/2023 AAKASH YADAV 1748007WL007074 AAKASH YADAV 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 AAKASHYADAV STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-090-003/360
(BAMORI) 		1748007000NRG24280620230169446 28/06/2023 BRAJBHAN 1748007WL007074 BRAJBHAN 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 BRAJBHAN UCO BANK(607066)
142 MUNGAOLI MP-48-007-090-003/363
(BAMORI) 		1748007000NRG24280620230169451 28/06/2023 KUARRAJ LODHI 1748007WL007074 KUARRAJ LODHI 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 KUARRAJLODHI STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-090-003/363
(BAMORI) 		1748007000NRG24280620230169452 28/06/2023 KUARRAJ LODHI 1748007WL007074 KUARRAJ LODHI 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 KUARRAJLODHI CENTRAL BANK OF INDIA(607115)
144 MUNGAOLI MP-48-007-090-003/368
(BAMORI) 		1748007000NRG24280620230169459 28/06/2023 ganeshi 1748007WL007074 ganeshi 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 ganeshi STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-090-003/368
(BAMORI) 		1748007000NRG24280620230169458 28/06/2023 santosh 1748007WL007074 santosh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 santosh STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-090-003/37-A
(BAMORI) 		1748007000NRG24280620230169462 28/06/2023 priyaka 1748007WL007074 priyaka 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 priyaka CENTRAL BANK OF INDIA(607115)
147 MUNGAOLI MP-48-007-090-003/372
(BAMORI) 		1748007000NRG24280620230169465 28/06/2023 anita 1748007WL007074 anita 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 anita STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-090-003/375
(BAMORI) 		1748007000NRG24280620230169467 28/06/2023 bhoopat 1748007WL007074 bhoopat 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 bhoopat STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-090-003/379
(BAMORI) 		1748007000NRG24280620230169476 28/06/2023 munni 1748007WL007074 munni 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 munni STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-090-003/379
(BAMORI) 		1748007000NRG24280620230169475 28/06/2023 pritam 1748007WL007074 pritam 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 pritam STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-090-003/381
(BAMORI) 		1748007000NRG24280620230169480 28/06/2023 jaleb 1748007WL007074 jaleb 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 jaleb STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-090-003/382
(BAMORI) 		1748007000NRG24280620230169481 28/06/2023 babulal 1748007WL007074 babulal 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 babulal STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-090-003/384
(BAMORI) 		1748007000NRG24280620230169483 28/06/2023 guddi bai 1748007WL007074 guddi bai 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 guddibai STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-090-003/386
(BAMORI) 		1748007000NRG24280620230169485 28/06/2023 lallu 1748007WL007074 lallu 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 lallu STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-090-003/386
(BAMORI) 		1748007000NRG24280620230169486 28/06/2023 sakhi 1748007WL007074 sakhi 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 sakhi STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-090-003/392
(BAMORI) 		1748007000NRG24280620230169491 28/06/2023 vijaypal 1748007WL007074 vijaypal 00415 SBIN0030084 1105 1105 Processed 05/07/2023 702565285 vijaypal ICICI BANK LTD(508534)
157 MUNGAOLI MP-48-007-090-003/6
(BAMORI) 		1748007000NRG24280620230169494 28/06/2023 Phrbhu lal 1748007WL007074 Phrbhu lal 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 Phrbhulal STATE BANK OF INDIA(508548)
158 MUNGAOLI MP-48-007-090-003/6
(BAMORI) 		1748007000NRG24280620230169495 28/06/2023 Phrbhu lal 1748007WL007074 Phrbhu lal 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 Phrbhulal FINO PAYMENTS BANK LTD(608001)
159 MUNGAOLI MP-48-007-090-003/78-A
(BAMORI) 		1748007000NRG24280620230169501 28/06/2023 rasami 1748007WL007074 rasami 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 rasami INDIA POST PAYMENTS BANK LIMITED(508528)
160 MUNGAOLI MP-48-007-090-003/78-A
(BAMORI) 		1748007000NRG24280620230169500 28/06/2023 shivkumar 1748007WL007074 shivkumar 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702565285 shivkumar STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-090-003/89-A
(BAMORI) 		1748007000NRG24280620230169502 28/06/2023 seetaram 1748007WL007074 seetaram 00415 SBIN0030084 1105 1105 Processed 05/07/2023 702565285 seetaram STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-090-003/89-A
(BAMORI) 		1748007000NRG24280620230169503 28/06/2023 sukhwati 1748007WL007074 sukhwati 00415 SBIN0030084 1105 1105 Processed 05/07/2023 702565285 sukhwati STATE BANK OF INDIA(508548)
SubTotal 117572 117572
163 MUNGAOLI MP-48-007-039-001/229
(BILAKHEDA) 		1748007098NRG24280620230169611 28/06/2023 Updesh bai 1748007098WL007081 Updesh bai 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702565285 Updeshbai UNION BANK OF INDIA(508500)
164 MUNGAOLI MP-48-007-039-001/45
(BILAKHEDA) 		1748007098NRG24280620230169623 28/06/2023 Samudra 1748007098WL007081 Samudra 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702565285 Samudra FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-039-002/326
(BILAKHEDA) 		1748007098NRG24280620230169630 28/06/2023 Veeran 1748007098WL007081 Veeran 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702565285 Veeran STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-039-002/456
(BILAKHEDA) 		1748007098NRG24280620230169635 28/06/2023 Vimla bai 1748007098WL007081 Vimla bai 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702565285 Vimlabai STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-039-002/503
(BILAKHEDA) 		1748007098NRG24280620230169646 28/06/2023 PISTABAI 1748007098WL007081 PISTABAI 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702565285 PISTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 MUNGAOLI MP-48-007-076-001/101-B
(LAPTORA) 		1748007076NRG24280620230169551 28/06/2023 MULAYAM 1748007076WL007077 MULAYAM 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702565285 MULAYAM STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-076-001/101-D
(LAPTORA) 		1748007076NRG24280620230169553 28/06/2023 RAM KUMAR DANGI 1748007076WL007077 RAM KUMAR DANGI 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702565285 RAMKUMARDANGI STATE BANK OF INDIA(508548)
170 MUNGAOLI MP-48-007-076-001/134
(LAPTORA) 		1748007076NRG24280620230169554 28/06/2023 HARIOM tiwari 1748007076WL007077 HARIOM tiwari 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702565285 HARIOMtiwari STATE BANK OF INDIA(508548)
171 MUNGAOLI MP-48-007-076-001/174
(LAPTORA) 		1748007076NRG24280620230169557 28/06/2023 gyaprasad tiwari 1748007076WL007077 gyaprasad tiwari 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702565285 gyaprasadtiwari AIRTEL PAYMENTS BANK LIMITED(990288)
172 MUNGAOLI MP-48-007-076-001/179
(LAPTORA) 		1748007076NRG24280620230169558 28/06/2023 Narendra prasad tiwari 1748007076WL007077 Narendra prasad tiwari 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702565285 Narendraprasadtiwari STATE BANK OF INDIA(508548)
173 MUNGAOLI MP-48-007-076-001/197
(LAPTORA) 		1748007076NRG24280620230169559 28/06/2023 Veer singh dangi 1748007076WL007077 Veer singh dangi 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702565285 Veersinghdangi STATE BANK OF INDIA(508548)
174 MUNGAOLI MP-48-007-076-001/99-A
(LAPTORA) 		1748007076NRG24280620230169566 28/06/2023 anil dangi 1748007076WL007077 anil dangi 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702565285 anildangi CANARA BANK(508532)
175 MUNGAOLI MP-48-007-076-002/110
(LAPTORA) 		1748007076NRG24280620230169569 28/06/2023 GAJARAJSINGH 1748007076WL007078 GAJARAJSINGH 00415 SBIN0030330 221 221 Processed 05/07/2023 702565285 GAJARAJSINGH STATE BANK OF INDIA(508548)
176 MUNGAOLI MP-48-007-076-002/170
(LAPTORA) 		1748007076NRG24280620230169573 28/06/2023 Kalyan singh 1748007076WL007079 Kalyan singh 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702565285 Kalyansingh STATE BANK OF INDIA(508548)
177 MUNGAOLI MP-48-007-076-002/50-C
(LAPTORA) 		1748007076NRG24280620230169575 28/06/2023 jagdish khagar 1748007076WL007079 jagdish khagar 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702565285 jagdishkhagar STATE BANK OF INDIA(508548)
178 MUNGAOLI MP-48-007-076-002/50-C
(LAPTORA) 		1748007076NRG24280620230169576 28/06/2023 rekha bai 1748007076WL007079 rekha bai 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702565285 rekhabai STATE BANK OF INDIA(508548)
179 MUNGAOLI MP-48-007-076-002/56
(LAPTORA) 		1748007076NRG24280620230169578 28/06/2023 Ramesh 1748007076WL007079 Ramesh 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702565285 Ramesh FINO PAYMENTS BANK LTD(608001)
180 MUNGAOLI MP-48-007-076-002/56
(LAPTORA) 		1748007076NRG24280620230169577 28/06/2023 Ramesh 1748007076WL007079 Ramesh 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702565285 Ramesh STATE BANK OF INDIA(508548)
SubTotal 22763 22763
181 MUNGAOLI MP-48-007-046-002/469
(PATHRI) 		1748007100NRG24280620230169277 28/06/2023 SHEETA BAI 1748007100WL007072 SHEETA BAI 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702565285 SHEETABAI FINO PAYMENTS BANK LTD(608001)
182 MUNGAOLI MP-48-007-046-002/478
(PATHRI) 		1748007100NRG24280620230169278 28/06/2023 naran adiwasi 1748007100WL007072 naran adiwasi 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702565285 naranadiwasi FINO PAYMENTS BANK LTD(608001)
183 MUNGAOLI MP-48-007-046-002/497
(PATHRI) 		1748007100NRG24280620230169281 28/06/2023 sonam yadav 1748007100WL007072 sonam yadav 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702565285 sonamyadav FINO PAYMENTS BANK LTD(608001)
184 MUNGAOLI MP-48-007-046-002/545
(PATHRI) 		1748007100NRG24280620230169298 28/06/2023 Brahmraja 1748007100WL007072 Brahmraja 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702565285 Brahmraja FINO PAYMENTS BANK LTD(608001)
185 MUNGAOLI MP-48-007-046-002/559
(PATHRI) 		1748007100NRG24280620230169304 28/06/2023 Ramraja Adiwasi 1748007100WL007072 Ramraja Adiwasi 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702565285 RamrajaAdiwasi FINO PAYMENTS BANK LTD(608001)
186 MUNGAOLI MP-48-007-046-002/612
(PATHRI) 		1748007100NRG24280620230169308 28/06/2023 Setan singh 1748007100WL007072 Setan singh 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702565285 Setansingh FINO PAYMENTS BANK LTD(608001)
187 MUNGAOLI MP-48-007-046-002/664
(PATHRI) 		1748007100NRG24280620230169309 28/06/2023 Pramod 1748007100WL007072 Pramod 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702565285 Pramod FINO PAYMENTS BANK LTD(608001)
188 MUNGAOLI MP-48-007-053-003/406-A
(DIMCHOLI) 		1748007000NRG24280620230169852 28/06/2023 Balram 1748007WL007098 Balram 00462 UCBA0001153 1105 1105 Processed 05/07/2023 702565285 Balram FINO PAYMENTS BANK LTD(608001)
189 MUNGAOLI MP-48-007-053-003/406-B
(DIMCHOLI) 		1748007000NRG24280620230169854 28/06/2023 Kamlesh bai 1748007WL007098 Kamlesh bai 00462 UCBA0001153 1105 1105 Processed 05/07/2023 702565285 Kamleshbai FINO PAYMENTS BANK LTD(608001)
190 MUNGAOLI MP-48-007-053-003/406-D
(DIMCHOLI) 		1748007000NRG24280620230169856 28/06/2023 Heera bai 1748007WL007098 Heera bai 00462 UCBA0001153 1105 1105 Processed 05/07/2023 702565285 Heerabai FINO PAYMENTS BANK LTD(608001)
191 MUNGAOLI MP-48-007-053-003/414-A
(DIMCHOLI) 		1748007000NRG24280620230169868 28/06/2023 Ram singh 1748007WL007098 Ram singh 00462 UCBA0001153 1105 1105 Processed 05/07/2023 702565285 Ramsingh STATE BANK OF INDIA(508548)
192 MUNGAOLI MP-48-007-053-003/414-B
(DIMCHOLI) 		1748007000NRG24280620230169869 28/06/2023 Pooja lodhi 1748007WL007098 Pooja lodhi 00462 UCBA0001153 1105 1105 Processed 05/07/2023 702565285 Poojalodhi PUNJAB NATIONAL BANK(508568)
193 MUNGAOLI MP-48-007-053-003/414-C
(DIMCHOLI) 		1748007000NRG24280620230169870 28/06/2023 Sailesh 1748007WL007098 Sailesh 00462 UCBA0001153 1105 1105 Processed 05/07/2023 702565285 Sailesh UCO BANK(607066)
194 MUNGAOLI MP-48-007-053-003/415-A
(DIMCHOLI) 		1748007000NRG24280620230169871 28/06/2023 Bharat singh 1748007WL007098 Bharat singh 00462 UCBA0001153 1105 1105 Processed 05/07/2023 702565285 Bharatsingh FINO PAYMENTS BANK LTD(608001)
195 MUNGAOLI MP-48-007-053-003/415-A
(DIMCHOLI) 		1748007000NRG24280620230169872 28/06/2023 Manisha 1748007WL007098 Manisha 00462 UCBA0001153 1105 1105 Processed 05/07/2023 702565285 Manisha FINO PAYMENTS BANK LTD(608001)
196 MUNGAOLI MP-48-007-053-003/415-B
(DIMCHOLI) 		1748007000NRG24280620230169873 28/06/2023 Bhuri bai 1748007WL007098 Bhuri bai 00462 UCBA0001153 1105 1105 Processed 05/07/2023 702565285 Bhuribai FINO PAYMENTS BANK LTD(608001)
197 MUNGAOLI MP-48-007-053-003/418-A
(DIMCHOLI) 		1748007000NRG24280620230169879 28/06/2023 Anita lodhi 1748007WL007098 Anita lodhi 00462 UCBA0001153 1105 1105 Processed 05/07/2023 702565285 Anitalodhi ICICI BANK LTD(508534)
198 MUNGAOLI MP-48-007-053-003/422-A
(DIMCHOLI) 		1748007000NRG24280620230169883 28/06/2023 Pravesh bai 1748007WL007098 Pravesh bai 00462 UCBA0001153 1105 1105 Processed 05/07/2023 702565285 Praveshbai UCO BANK(607066)
199 MUNGAOLI MP-48-007-053-003/429-A
(DIMCHOLI) 		1748007000NRG24280620230169888 28/06/2023 Ramrati 1748007WL007098 Ramrati 00462 UCBA0001153 1105 1105 Processed 05/07/2023 702565285 Ramrati FINO PAYMENTS BANK LTD(608001)
200 MUNGAOLI MP-48-007-053-003/429-A
(DIMCHOLI) 		1748007000NRG24280620230169887 28/06/2023 Vishram 1748007WL007098 Vishram 00462 UCBA0001153 1105 1105 Processed 05/07/2023 702565285 Vishram FINO PAYMENTS BANK LTD(608001)
201 MUNGAOLI MP-48-007-053-003/438
(DIMCHOLI) 		1748007000NRG24280620230169896 28/06/2023 Balkishan 1748007WL007098 Balkishan 00462 UCBA0001153 1105 1105 Processed 05/07/2023 702565285 Balkishan STATE BANK OF INDIA(508548)
202 MUNGAOLI MP-48-007-053-003/440
(DIMCHOLI) 		1748007000NRG24280620230169897 28/06/2023 Arbind 1748007WL007098 Arbind 00462 UCBA0001153 1105 1105 Processed 05/07/2023 702565285 Arbind FINO PAYMENTS BANK LTD(608001)
203 MUNGAOLI MP-48-007-090-003/192
(BAMORI) 		1748007000NRG24280620230169364 28/06/2023 ashis yadav 1748007WL007074 ashis yadav 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702565285 ashisyadav STATE BANK OF INDIA(508548)
204 MUNGAOLI MP-48-007-090-003/192
(BAMORI) 		1748007000NRG24280620230169365 28/06/2023 mohit yadav 1748007WL007074 mohit yadav 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702565285 mohityadav FINO PAYMENTS BANK LTD(608001)
205 MUNGAOLI MP-48-007-090-003/2369
(BAMORI) 		1748007000NRG24280620230169382 28/06/2023 uday 1748007WL007074 uday 00462 UCBA0001153 1105 1105 Processed 05/07/2023 702565285 uday CENTRAL BANK OF INDIA(607115)
206 MUNGAOLI MP-48-007-090-003/316
(BAMORI) 		1748007000NRG24280620230169400 28/06/2023 Raja Bhaiya 1748007WL007074 Raja Bhaiya 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702565285 RajaBhaiya UCO BANK(607066)
207 MUNGAOLI MP-48-007-090-003/317
(BAMORI) 		1748007000NRG24280620230169401 28/06/2023 DEEPAK 1748007WL007074 DEEPAK 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702565285 DEEPAK UCO BANK(607066)
208 MUNGAOLI MP-48-007-090-003/344
(BAMORI) 		1748007000NRG24280620230169415 28/06/2023 brajbhan 1748007WL007074 brajbhan 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702565285 brajbhan UCO BANK(607066)
209 MUNGAOLI MP-48-007-090-003/344
(BAMORI) 		1748007000NRG24280620230169416 28/06/2023 brajbhan 1748007WL007074 brajbhan 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702565285 brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
210 MUNGAOLI MP-48-007-090-003/345
(BAMORI) 		1748007000NRG24280620230169417 28/06/2023 NARESH 1748007WL007074 NARESH 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702565285 NARESH UCO BANK(607066)
211 MUNGAOLI MP-48-007-090-003/378
(BAMORI) 		1748007000NRG24280620230169473 28/06/2023 pappu 1748007WL007074 pappu 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702565285 pappu STATE BANK OF INDIA(508548)
212 MUNGAOLI MP-48-007-090-003/378
(BAMORI) 		1748007000NRG24280620230169474 28/06/2023 sakhi 1748007WL007074 sakhi 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702565285 sakhi UCO BANK(607066)
213 MUNGAOLI MP-48-007-090-003/380
(BAMORI) 		1748007000NRG24280620230169477 28/06/2023 umed 1748007WL007074 umed 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702565285 umed UCO BANK(607066)
SubTotal 40222 40222
214 MUNGAOLI MP-48-007-039-001/229
(BILAKHEDA) 		1748007098NRG24280620230169610 28/06/2023 Balveer Singh 1748007098WL007081 Balveer Singh 00462 UCBA0002360 1326 1326 Processed 05/07/2023 702565285 BalveerSingh BANK OF BARODA(606985)
215 MUNGAOLI MP-48-007-039-002/471
(BILAKHEDA) 		1748007098NRG24280620230169642 28/06/2023 KAILASH KUSHWAH 1748007098WL007081 KAILASH KUSHWAH 00462 UCBA0002360 1326 1326 Processed 05/07/2023 702565285 KAILASHKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
216 MUNGAOLI MP-48-007-076-001/50-B
(LAPTORA) 		1748007076NRG24280620230169560 28/06/2023 rajkumar dangi 1748007076WL007077 rajkumar dangi 00462 UCBA0003082 1326 1326 Rejected 05/07/2023 702565285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 MUNGAOLI MP-48-007-076-001/50-B
(LAPTORA) 		1748007076NRG24280620230169561 28/06/2023 rajkumar dangi 1748007076WL007077 rajkumar dangi 00462 UCBA0003082 1326 1326 Processed 05/07/2023 702565285 rajkumardangi CENTRAL BANK OF INDIA(607115)
218 MUNGAOLI MP-48-007-090-003/2374
(BAMORI) 		1748007000NRG24280620230169388 28/06/2023 sateesh 1748007WL007074 sateesh 00462 UCBA0003082 1105 1105 Processed 05/07/2023 702565285 sateesh UCO BANK(607066)
219 MUNGAOLI MP-48-007-090-003/349
(BAMORI) 		1748007000NRG24280620230169424 28/06/2023 AJAYPAL ADIVASHI 1748007WL007074 AJAYPAL ADIVASHI 00462 UCBA0003082 1326 1326 Processed 05/07/2023 702565285 AJAYPALADIVASHI CENTRAL BANK OF INDIA(607115)
220 MUNGAOLI MP-48-007-090-003/349
(BAMORI) 		1748007000NRG24280620230169425 28/06/2023 AJAYPAL ADIVASHI 1748007WL007074 AJAYPAL ADIVASHI 00462 UCBA0003082 1326 1326 Processed 05/07/2023 702565285 AJAYPALADIVASHI CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
221 MUNGAOLI MP-48-007-015-001/31
(BARRA) 		1748007000NRG24280620230169586 28/06/2023 bhamar 1748007WL007080 bhamar 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702565285 bhamar FINO PAYMENTS BANK LTD(608001)
222 MUNGAOLI MP-48-007-015-001/645
(BARRA) 		1748007000NRG24280620230169604 28/06/2023 Shanti bai 1748007WL007080 Shanti bai 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702565285 Shantibai FINO PAYMENTS BANK LTD(608001)
223 MUNGAOLI MP-48-007-015-001/645
(BARRA) 		1748007000NRG24280620230169605 28/06/2023 Shanti bai 1748007WL007080 Shanti bai 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702565285 Shantibai FINO PAYMENTS BANK LTD(608001)
224 MUNGAOLI MP-48-007-090-001/2345
(BAMORI) 		1748007000NRG24280620230169325 28/06/2023 jitendra lodhi 1748007WL007074 jitendra lodhi 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702565285 jitendralodhi CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
225 MUNGAOLI MP-48-007-090-003/377
(BAMORI) 		1748007000NRG24280620230169471 28/06/2023 malkhan 1748007WL007074 malkhan 00552 DCBL0000193 1326 1326 Processed 05/07/2023 702565285 malkhan STATE BANK OF INDIA(508548)
226 MUNGAOLI MP-48-007-090-003/377
(BAMORI) 		1748007000NRG24280620230169472 28/06/2023 saraswati 1748007WL007074 saraswati 00552 DCBL0000193 1326 1326 Processed 05/07/2023 702565285 saraswati BANK OF INDIA(508505)
SubTotal 2652 2652
227 MUNGAOLI MP-48-007-090-003/2366
(BAMORI) 		1748007000NRG24280620230169381 28/06/2023 vakeel 1748007WL007074 vakeel 00554 KKBK0005921 1105 1105 Processed 05/07/2023 702565285 vakeel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
228 MUNGAOLI MP-48-007-039-002/328
(BILAKHEDA) 		1748007098NRG24280620230169632 28/06/2023 Makhan singh kushwah 1748007098WL007081 Makhan singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565285 Makhansinghkushwah FINO PAYMENTS BANK LTD(608001)
229 MUNGAOLI MP-48-007-039-002/502
(BILAKHEDA) 		1748007098NRG24280620230169644 28/06/2023 Gudda Kushwah 1748007098WL007081 Gudda Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565285 GuddaKushwah STATE BANK OF INDIA(508548)
230 MUNGAOLI MP-48-007-076-001/98-D
(LAPTORA) 		1748007076NRG24280620230169564 28/06/2023 KALLU SINGH 1748007076WL007077 KALLU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565285 KALLUSINGH MADHYANCHAL GRAMIN BANK(607232)
231 MUNGAOLI MP-48-007-090-003/352
(BAMORI) 		1748007000NRG24280620230169431 28/06/2023 JAGJEET 1748007WL007074 JAGJEET 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565285 JAGJEET UCO BANK(607066)
232 MUNGAOLI MP-48-007-090-003/352
(BAMORI) 		1748007000NRG24280620230169432 28/06/2023 JAGJEET 1748007WL007074 JAGJEET 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565285 JAGJEET CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
233 MUNGAOLI MP-48-007-015-001/20
(BARRA) 		1748007000NRG24280620230169585 28/06/2023 munni bai 1748007WL007080 munni bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565285 munnibai FINO PAYMENTS BANK LTD(608001)
234 MUNGAOLI MP-48-007-015-001/20
(BARRA) 		1748007000NRG24280620230169584 28/06/2023 RAAMAGOPAAL 1748007WL007080 RAAMAGOPAAL 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565285 RAAMAGOPAAL ICICI BANK LTD(508534)
235 MUNGAOLI MP-48-007-015-001/603
(BARRA) 		1748007000NRG24280620230169601 28/06/2023 Ram kali bai 1748007WL007080 Ram kali bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565285 Ramkalibai BANK OF BARODA(606985)
236 MUNGAOLI MP-48-007-039-001/296
(BILAKHEDA) 		1748007098NRG24280620230169617 28/06/2023 Kalyan Banjara 1748007098WL007081 Kalyan Banjara 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565285 KalyanBanjara FINO PAYMENTS BANK LTD(608001)
237 MUNGAOLI MP-48-007-039-002/202-A
(BILAKHEDA) 		1748007098NRG24280620230169628 28/06/2023 Ramkali 1748007098WL007081 Ramkali 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565285 Ramkali FINO PAYMENTS BANK LTD(608001)
238 MUNGAOLI MP-48-007-039-002/465
(BILAKHEDA) 		1748007098NRG24280620230169639 28/06/2023 Abhishek Kushwah 1748007098WL007081 Abhishek Kushwah 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565285 AbhishekKushwah FINO PAYMENTS BANK LTD(608001)
239 MUNGAOLI MP-48-007-090-001/369
(BAMORI) 		1748007000NRG24280620230169350 28/06/2023 satyendra 1748007WL007074 satyendra 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565285 satyendra UCO BANK(607066)
SubTotal 9282 9282
240 MUNGAOLI MP-48-007-015-001/10
(BARRA) 		1748007000NRG24280620230169579 28/06/2023 BHAGAVAAN SIH 1748007WL007080 BHAGAVAAN SIH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 BHAGAVAANSIH FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-015-001/10
(BARRA) 		1748007000NRG24280620230169580 28/06/2023 RAADHA bai 1748007WL007080 RAADHA bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 RAADHAbai FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-015-001/108-A
(BARRA) 		1748007000NRG24280620230169583 28/06/2023 Dropatibai 1748007WL007080 Dropatibai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 Dropatibai FINO PAYMENTS BANK LTD(608001)
243 MUNGAOLI MP-48-007-015-001/501
(BARRA) 		1748007000NRG24280620230169587 28/06/2023 Narayan singh 1748007WL007080 Narayan singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 Narayansingh PUNJAB NATIONAL BANK(508568)
244 MUNGAOLI MP-48-007-015-001/506
(BARRA) 		1748007000NRG24280620230169590 28/06/2023 Santosh 1748007WL007080 Santosh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 Santosh FINO PAYMENTS BANK LTD(608001)
245 MUNGAOLI MP-48-007-015-001/506
(BARRA) 		1748007000NRG24280620230169591 28/06/2023 Santosh 1748007WL007080 Santosh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 Santosh FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-015-001/52
(BARRA) 		1748007000NRG24280620230169594 28/06/2023 RAAKESH 1748007WL007080 RAAKESH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 RAAKESH FINO PAYMENTS BANK LTD(608001)
247 MUNGAOLI MP-48-007-015-001/53
(BARRA) 		1748007000NRG24280620230169595 28/06/2023 sugana bai 1748007WL007080 sugana bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 suganabai PUNJAB NATIONAL BANK(508568)
248 MUNGAOLI MP-48-007-015-001/534
(BARRA) 		1748007000NRG24280620230169597 28/06/2023 Gopal 1748007WL007080 Gopal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 Gopal FINO PAYMENTS BANK LTD(608001)
249 MUNGAOLI MP-48-007-015-001/534
(BARRA) 		1748007000NRG24280620230169598 28/06/2023 Gopal 1748007WL007080 Gopal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 Gopal FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-015-001/576
(BARRA) 		1748007000NRG24280620230169599 28/06/2023 tulshi 1748007WL007080 tulshi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 tulshi FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-015-001/603
(BARRA) 		1748007000NRG24280620230169600 28/06/2023 Mukesh ahirwar 1748007WL007080 Mukesh ahirwar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 Mukeshahirwar FINO PAYMENTS BANK LTD(608001)
252 MUNGAOLI MP-48-007-015-001/604
(BARRA) 		1748007000NRG24280620230169602 28/06/2023 Dara singh 1748007WL007080 Dara singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 Darasingh FINO PAYMENTS BANK LTD(608001)
253 MUNGAOLI MP-48-007-015-001/647
(BARRA) 		1748007000NRG24280620230169606 28/06/2023 Teenu ahirwar 1748007WL007080 Teenu ahirwar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 Teenuahirwar FINO PAYMENTS BANK LTD(608001)
254 MUNGAOLI MP-48-007-015-001/649
(BARRA) 		1748007000NRG24280620230169607 28/06/2023 Bharat ahirwar 1748007WL007080 Bharat ahirwar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 Bharatahirwar FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-039-001/282
(BILAKHEDA) 		1748007098NRG24280620230169615 28/06/2023 Anushka Yadav 1748007098WL007081 Anushka Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 AnushkaYadav FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-039-001/297
(BILAKHEDA) 		1748007098NRG24280620230169618 28/06/2023 Monu Yadav 1748007098WL007081 Monu Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 MonuYadav FINO PAYMENTS BANK LTD(608001)
257 MUNGAOLI MP-48-007-039-001/298
(BILAKHEDA) 		1748007098NRG24280620230169619 28/06/2023 Ajay Kumari Yadav 1748007098WL007081 Ajay Kumari Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 AjayKumariYadav FINO PAYMENTS BANK LTD(608001)
258 MUNGAOLI MP-48-007-039-001/299
(BILAKHEDA) 		1748007098NRG24280620230169620 28/06/2023 Shivani Yadav 1748007098WL007081 Shivani Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 ShivaniYadav BANK OF BARODA(606985)
259 MUNGAOLI MP-48-007-039-001/301
(BILAKHEDA) 		1748007098NRG24280620230169621 28/06/2023 Bhura Banjara 1748007098WL007081 Bhura Banjara 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 BhuraBanjara FINO PAYMENTS BANK LTD(608001)
260 MUNGAOLI MP-48-007-039-001/4
(BILAKHEDA) 		1748007098NRG24280620230169622 28/06/2023 Ashok Shrivastav 1748007098WL007081 Ashok Shrivastav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 AshokShrivastav MADHYANCHAL GRAMIN BANK(607232)
261 MUNGAOLI MP-48-007-039-002/206
(BILAKHEDA) 		1748007098NRG24280620230169629 28/06/2023 Vishan 1748007098WL007081 Vishan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 Vishan FINO PAYMENTS BANK LTD(608001)
262 MUNGAOLI MP-48-007-039-002/467
(BILAKHEDA) 		1748007098NRG24280620230169641 28/06/2023 Ashok Kushwah 1748007098WL007081 Ashok Kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 AshokKushwah FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-039-002/474
(BILAKHEDA) 		1748007098NRG24280620230169643 28/06/2023 Kaptan Singh Kushwah 1748007098WL007081 Kaptan Singh Kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 KaptanSinghKushwah FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-039-002/511
(BILAKHEDA) 		1748007098NRG24280620230169648 28/06/2023 Kailash Kushwah 1748007098WL007081 Kailash Kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 KailashKushwah FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-039-002/512
(BILAKHEDA) 		1748007098NRG24280620230169649 28/06/2023 Bhagvat Kushwah 1748007098WL007081 Bhagvat Kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 BhagvatKushwah FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-039-002/514
(BILAKHEDA) 		1748007098NRG24280620230169650 28/06/2023 Sonu Kushwah 1748007098WL007081 Sonu Kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 SonuKushwah FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-039-002/515
(BILAKHEDA) 		1748007098NRG24280620230169651 28/06/2023 Ganesh Ram Kushwah 1748007098WL007081 Ganesh Ram Kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 GaneshRamKushwah FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-039-002/515
(BILAKHEDA) 		1748007098NRG24280620230169652 28/06/2023 Laxmi Bai 1748007098WL007081 Laxmi Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 LaxmiBai FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-039-002/516
(BILAKHEDA) 		1748007098NRG24280620230169653 28/06/2023 Bhagvat Singh 1748007098WL007081 Bhagvat Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 BhagvatSingh FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-039-002/517
(BILAKHEDA) 		1748007098NRG24280620230169654 28/06/2023 Brjesh Kushwah 1748007098WL007081 Brjesh Kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 BrjeshKushwah FINO PAYMENTS BANK LTD(608001)
271 MUNGAOLI MP-48-007-039-002/517
(BILAKHEDA) 		1748007098NRG24280620230169655 28/06/2023 Rajkumari Kushwah 1748007098WL007081 Rajkumari Kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 RajkumariKushwah FINO PAYMENTS BANK LTD(608001)
272 MUNGAOLI MP-48-007-039-002/518
(BILAKHEDA) 		1748007098NRG24280620230169656 28/06/2023 Niran Singh 1748007098WL007081 Niran Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 NiranSingh FINO PAYMENTS BANK LTD(608001)
273 MUNGAOLI MP-48-007-039-002/519
(BILAKHEDA) 		1748007098NRG24280620230169657 28/06/2023 Bhura Kushwah 1748007098WL007081 Bhura Kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 BhuraKushwah FINO PAYMENTS BANK LTD(608001)
274 MUNGAOLI MP-48-007-046-002/201
(PATHRI) 		1748007100NRG24280620230169266 28/06/2023 Ragn Adiwasi 1748007100WL007072 Ragn Adiwasi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 RagnAdiwasi FINO PAYMENTS BANK LTD(608001)
275 MUNGAOLI MP-48-007-046-002/233
(PATHRI) 		1748007100NRG24280620230169268 28/06/2023 sundha bai 1748007100WL007072 sundha bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 sundhabai FINO PAYMENTS BANK LTD(608001)
276 MUNGAOLI MP-48-007-046-002/263
(PATHRI) 		1748007100NRG24280620230169270 28/06/2023 Kanhai ram Yadav 1748007100WL007072 Kanhai ram Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 KanhairamYadav FINO PAYMENTS BANK LTD(608001)
277 MUNGAOLI MP-48-007-046-002/265
(PATHRI) 		1748007100NRG24280620230169271 28/06/2023 bhikam singh yadav 1748007100WL007072 bhikam singh yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 bhikamsinghyadav FINO PAYMENTS BANK LTD(608001)
278 MUNGAOLI MP-48-007-046-002/289
(PATHRI) 		1748007100NRG24280620230169272 28/06/2023 Vimla Bai Yadav 1748007100WL007072 Vimla Bai Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 VimlaBaiYadav FINO PAYMENTS BANK LTD(608001)
279 MUNGAOLI MP-48-007-046-002/36
(PATHRI) 		1748007100NRG24280620230169273 28/06/2023 halke sen 1748007100WL007072 halke sen 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 halkesen FINO PAYMENTS BANK LTD(608001)
280 MUNGAOLI MP-48-007-046-002/436
(PATHRI) 		1748007100NRG24280620230169275 28/06/2023 Raj Bai 1748007100WL007072 Raj Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 RajBai FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-046-002/490
(PATHRI) 		1748007100NRG24280620230169280 28/06/2023 vijeta bai 1748007100WL007072 vijeta bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 vijetabai FINO PAYMENTS BANK LTD(608001)
282 MUNGAOLI MP-48-007-046-002/501
(PATHRI) 		1748007100NRG24280620230169283 28/06/2023 Nitu Yadav 1748007100WL007072 Nitu Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 NituYadav FINO PAYMENTS BANK LTD(608001)
283 MUNGAOLI MP-48-007-046-002/501
(PATHRI) 		1748007100NRG24280620230169282 28/06/2023 Shivjeet Singh 1748007100WL007072 Shivjeet Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 ShivjeetSingh FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-046-002/502
(PATHRI) 		1748007100NRG24280620230169284 28/06/2023 Ram Kuvar 1748007100WL007072 Ram Kuvar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 RamKuvar FINO PAYMENTS BANK LTD(608001)
285 MUNGAOLI MP-48-007-046-002/514
(PATHRI) 		1748007100NRG24280620230169286 28/06/2023 Kesh Kali Bai 1748007100WL007072 Kesh Kali Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 KeshKaliBai FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-046-002/514
(PATHRI) 		1748007100NRG24280620230169285 28/06/2023 Rajendra Singh 1748007100WL007072 Rajendra Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 RajendraSingh FINO PAYMENTS BANK LTD(608001)
287 MUNGAOLI MP-48-007-046-002/518
(PATHRI) 		1748007100NRG24280620230169287 28/06/2023 Rambharat Singhh 1748007100WL007072 Rambharat Singhh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 RambharatSinghh FINO PAYMENTS BANK LTD(608001)
288 MUNGAOLI MP-48-007-046-002/519
(PATHRI) 		1748007100NRG24280620230169288 28/06/2023 Sachin Yadav 1748007100WL007072 Sachin Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 SachinYadav FINO PAYMENTS BANK LTD(608001)
289 MUNGAOLI MP-48-007-046-002/526
(PATHRI) 		1748007100NRG24280620230169289 28/06/2023 Arti 1748007100WL007072 Arti 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 Arti FINO PAYMENTS BANK LTD(608001)
290 MUNGAOLI MP-48-007-046-002/531
(PATHRI) 		1748007100NRG24280620230169292 28/06/2023 Vineeta Bai 1748007100WL007072 Vineeta Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 VineetaBai FINO PAYMENTS BANK LTD(608001)
291 MUNGAOLI MP-48-007-046-002/532
(PATHRI) 		1748007100NRG24280620230169293 28/06/2023 Prahlad Singh 1748007100WL007072 Prahlad Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 PrahladSingh FINO PAYMENTS BANK LTD(608001)
292 MUNGAOLI MP-48-007-046-002/537
(PATHRI) 		1748007100NRG24280620230169294 28/06/2023 Kala Bai 1748007100WL007072 Kala Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 KalaBai FINO PAYMENTS BANK LTD(608001)
293 MUNGAOLI MP-48-007-046-002/538
(PATHRI) 		1748007100NRG24280620230169295 28/06/2023 Raja Yadav 1748007100WL007072 Raja Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 RajaYadav FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-046-002/542
(PATHRI) 		1748007100NRG24280620230169296 28/06/2023 Karai bai yadav 1748007100WL007072 Karai bai yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 Karaibaiyadav FINO PAYMENTS BANK LTD(608001)
295 MUNGAOLI MP-48-007-046-002/543
(PATHRI) 		1748007100NRG24280620230169297 28/06/2023 Babu Adiwasi 1748007100WL007072 Babu Adiwasi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 BabuAdiwasi FINO PAYMENTS BANK LTD(608001)
296 MUNGAOLI MP-48-007-046-002/547
(PATHRI) 		1748007100NRG24280620230169299 28/06/2023 Mulayam Adiwasi 1748007100WL007072 Mulayam Adiwasi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 MulayamAdiwasi FINO PAYMENTS BANK LTD(608001)
297 MUNGAOLI MP-48-007-046-002/551
(PATHRI) 		1748007100NRG24280620230169301 28/06/2023 Geet bai 1748007100WL007072 Geet bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 Geetbai FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-046-002/552
(PATHRI) 		1748007100NRG24280620230169302 28/06/2023 Vinod Adiwasi 1748007100WL007072 Vinod Adiwasi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 VinodAdiwasi FINO PAYMENTS BANK LTD(608001)
299 MUNGAOLI MP-48-007-046-002/558
(PATHRI) 		1748007100NRG24280620230169303 28/06/2023 Ishwar Adiwashi 1748007100WL007072 Ishwar Adiwashi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 IshwarAdiwashi FINO PAYMENTS BANK LTD(608001)
300 MUNGAOLI MP-48-007-046-002/602
(PATHRI) 		1748007100NRG24280620230169307 28/06/2023 Ravindr singh yadav 1748007100WL007072 Ravindr singh yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 Ravindrsinghyadav FINO PAYMENTS BANK LTD(608001)
301 MUNGAOLI MP-48-007-046-002/602
(PATHRI) 		1748007100NRG24280620230169306 28/06/2023 Ravindr singh yadav 1748007100WL007072 Ravindr singh yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565285 Ravindrsinghyadav FINO PAYMENTS BANK LTD(608001)
302 MUNGAOLI MP-48-007-053-003/362
(DIMCHOLI) 		1748007000NRG24280620230169843 28/06/2023 ANJNA BAI 1748007WL007098 ANJNA BAI 00688 FINO0001446 1105 1105 Processed 05/07/2023 702565285 ANJNABAI STATE BANK OF INDIA(508548)
303 MUNGAOLI MP-48-007-053-003/362
(DIMCHOLI) 		1748007000NRG24280620230169842 28/06/2023 RAHUL LODHI 1748007WL007098 RAHUL LODHI 00688 FINO0001446 1105 1105 Processed 05/07/2023 702565285 RAHULLODHI FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-053-003/363
(DIMCHOLI) 		1748007000NRG24280620230169844 28/06/2023 radha bai lodhi 1748007WL007098 radha bai lodhi 00688 FINO0001446 1105 1105 Processed 05/07/2023 702565285 radhabailodhi UCO BANK(607066)
305 MUNGAOLI MP-48-007-053-003/401-A
(DIMCHOLI) 		1748007000NRG24280620230169845 28/06/2023 Sushila lodhi 1748007WL007098 Sushila lodhi 00688 FINO0001446 1105 1105 Processed 05/07/2023 702565285 Sushilalodhi FINO PAYMENTS BANK LTD(608001)
306 MUNGAOLI MP-48-007-053-003/401-A
(DIMCHOLI) 		1748007000NRG24280620230169846 28/06/2023 Sushma lodhi 1748007WL007098 Sushma lodhi 00688 FINO0001446 1105 1105 Processed 05/07/2023 702565285 Sushmalodhi FINO PAYMENTS BANK LTD(608001)
307 MUNGAOLI MP-48-007-053-003/404-B
(DIMCHOLI) 		1748007000NRG24280620230169847 28/06/2023 Rajabeti 1748007WL007098 Rajabeti 00688 FINO0001446 884 884 Processed 05/07/2023 702565285 Rajabeti UCO BANK(607066)
308 MUNGAOLI MP-48-007-053-003/405-A
(DIMCHOLI) 		1748007000NRG24280620230169849 28/06/2023 Isha lodhi 1748007WL007098 Isha lodhi 00688 FINO0001446 1105 1105 Processed 05/07/2023 702565285 Ishalodhi FINO PAYMENTS BANK LTD(608001)
309 MUNGAOLI MP-48-007-053-003/405-A
(DIMCHOLI) 		1748007000NRG24280620230169848 28/06/2023 Jitendra 1748007WL007098 Jitendra 00688 FINO0001446 1105 1105 Processed 05/07/2023 702565285 Jitendra FINO PAYMENTS BANK LTD(608001)
310 MUNGAOLI MP-48-007-053-003/405-B
(DIMCHOLI) 		1748007000NRG24280620230169850 28/06/2023 Krishnagopal 1748007WL007098 Krishnagopal 00688 FINO0001446 1105 1105 Processed 05/07/2023 702565285 Krishnagopal FINO PAYMENTS BANK LTD(608001)
311 MUNGAOLI MP-48-007-053-003/405-B
(DIMCHOLI) 		1748007000NRG24280620230169851 28/06/2023 Sirdar 1748007WL007098 Sirdar 00688 FINO0001446 1105 1105 Processed 05/07/2023 702565285 Sirdar FINO PAYMENTS BANK LTD(608001)
312 MUNGAOLI MP-48-007-053-003/408-A
(DIMCHOLI) 		1748007000NRG24280620230169857 28/06/2023 Mohan singh 1748007WL007098 Mohan singh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702565285 Mohansingh FINO PAYMENTS BANK LTD(608001)
313 MUNGAOLI MP-48-007-053-003/409-A
(DIMCHOLI) 		1748007000NRG24280620230169858 28/06/2023 Akhilesh 1748007WL007098 Akhilesh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702565285 Akhilesh FINO PAYMENTS BANK LTD(608001)
314 MUNGAOLI MP-48-007-053-003/410-B
(DIMCHOLI) 		1748007000NRG24280620230169861 28/06/2023 Reena bai 1748007WL007098 Reena bai 00688 FINO0001446 1105 1105 Processed 05/07/2023 702565285 Reenabai FINO PAYMENTS BANK LTD(608001)
315 MUNGAOLI MP-48-007-053-003/410-C
(DIMCHOLI) 		1748007000NRG24280620230169862 28/06/2023 Jandel singh 1748007WL007098 Jandel singh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702565285 Jandelsingh FINO PAYMENTS BANK LTD(608001)
316 MUNGAOLI MP-48-007-053-003/412-B
(DIMCHOLI) 		1748007000NRG24280620230169864 28/06/2023 Manju lodhi 1748007WL007098 Manju lodhi 00688 FINO0001446 1105 1105 Processed 05/07/2023 702565285 Manjulodhi FINO PAYMENTS BANK LTD(608001)
317 MUNGAOLI MP-48-007-053-003/413-B
(DIMCHOLI) 		1748007000NRG24280620230169866 28/06/2023 Rajpaal 1748007WL007098 Rajpaal 00688 FINO0001446 1105 1105 Processed 05/07/2023 702565285 Rajpaal FINO PAYMENTS BANK LTD(608001)
318 MUNGAOLI MP-48-007-053-003/416-A
(DIMCHOLI) 		1748007000NRG24280620230169877 28/06/2023 Savita lodhi 1748007WL007098 Savita lodhi 00688 FINO0001446 1105 1105 Processed 05/07/2023 702565285 Savitalodhi FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-053-003/419-A
(DIMCHOLI) 		1748007000NRG24280620230169880 28/06/2023 Pradeep 1748007WL007098 Pradeep 00688 FINO0001446 1105 1105 Processed 05/07/2023 702565285 Pradeep FINO PAYMENTS BANK LTD(608001)
320 MUNGAOLI MP-48-007-053-003/421-A
(DIMCHOLI) 		1748007000NRG24280620230169882 28/06/2023 Arvind lodhi 1748007WL007098 Arvind lodhi 00688 FINO0001446 1105 1105 Processed 05/07/2023 702565285 Arvindlodhi CENTRAL BANK OF INDIA(607115)
321 MUNGAOLI MP-48-007-053-003/423-A
(DIMCHOLI) 		1748007000NRG24280620230169884 28/06/2023 Rahul yadav 1748007WL007098 Rahul yadav 00688 FINO0001446 1105 1105 Processed 05/07/2023 702565285 Rahulyadav FINO PAYMENTS BANK LTD(608001)
322 MUNGAOLI MP-48-007-053-003/424-A
(DIMCHOLI) 		1748007000NRG24280620230169885 28/06/2023 Sita bai 1748007WL007098 Sita bai 00688 FINO0001446 1105 1105 Processed 05/07/2023 702565285 Sitabai FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-053-003/428-A
(DIMCHOLI) 		1748007000NRG24280620230169886 28/06/2023 Sulekha bai 1748007WL007098 Sulekha bai 00688 FINO0001446 1105 1105 Processed 05/07/2023 702565285 Sulekhabai FINO PAYMENTS BANK LTD(608001)
324 MUNGAOLI MP-48-007-053-003/431-A
(DIMCHOLI) 		1748007000NRG24280620230169890 28/06/2023 Hariom choubey 1748007WL007098 Hariom choubey 00688 FINO0001446 1105 1105 Processed 05/07/2023 702565285 Hariomchoubey FINO PAYMENTS BANK LTD(608001)
325 MUNGAOLI MP-48-007-053-003/431-A
(DIMCHOLI) 		1748007000NRG24280620230169891 28/06/2023 Sandhya choubey 1748007WL007098 Sandhya choubey 00688 FINO0001446 1105 1105 Processed 05/07/2023 702565285 Sandhyachoubey MADHYANCHAL GRAMIN BANK(607232)
326 MUNGAOLI MP-48-007-053-003/431-B
(DIMCHOLI) 		1748007000NRG24280620230169892 28/06/2023 Kalpana 1748007WL007098 Kalpana 00688 FINO0001446 1105 1105 Processed 05/07/2023 702565285 Kalpana FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-053-003/435
(DIMCHOLI) 		1748007000NRG24280620230169894 28/06/2023 Mamta bai 1748007WL007098 Mamta bai 00688 FINO0001446 1105 1105 Processed 05/07/2023 702565285 Mamtabai FINO PAYMENTS BANK LTD(608001)
328 MUNGAOLI MP-48-007-053-003/437
(DIMCHOLI) 		1748007000NRG24280620230169895 28/06/2023 Vivek lodhi 1748007WL007098 Vivek lodhi 00688 FINO0001446 1105 1105 Processed 05/07/2023 702565285 Viveklodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 111826 111826
329 MUNGAOLI MP-48-007-015-001/503
(BARRA) 		1748007000NRG24280620230169588 28/06/2023 Mina bai 1748007WL007080 Mina bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702565285 Minabai FINO PAYMENTS BANK LTD(608001)
330 MUNGAOLI MP-48-007-015-001/503
(BARRA) 		1748007000NRG24280620230169589 28/06/2023 Mina bai 1748007WL007080 Mina bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702565285 Minabai FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-039-001/7
(BILAKHEDA) 		1748007098NRG24280620230169626 28/06/2023 Sevak Bai Yadav 1748007098WL007081 Sevak Bai Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702565285 SevakBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
332 MUNGAOLI MP-48-007-090-003/369
(BAMORI) 		1748007000NRG24280620230169460 28/06/2023 pratap 1748007WL007074 pratap 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702565285 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
333 MUNGAOLI MP-48-007-090-003/376
(BAMORI) 		1748007000NRG24280620230169469 28/06/2023 mangal 1748007WL007074 mangal 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702565285 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
Total 426972 426972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_280623APB_FTO_133588 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 MUNGAOLI MP1748007_280623APB_FTO_133588 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 MUNGAOLI MP1748007_280623APB_FTO_133588 Bank of Baroda BARB0DBASHO ASHOK NAGAR 5304
4 MUNGAOLI MP1748007_280623APB_FTO_133588 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 3978
5 MUNGAOLI MP1748007_280623APB_FTO_133588 Canara Bank CNRB0005975 MUNGAOLI 7956
6 MUNGAOLI MP1748007_280623APB_FTO_133588 Central Bank Of India CBIN0284509 MUNGAWALI 46410
7 MUNGAOLI MP1748007_280623APB_FTO_133588 IDBI Bank IBKL0001627 ASHOKNAGAR 1326
8 MUNGAOLI MP1748007_280623APB_FTO_133588 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
9 MUNGAOLI MP1748007_280623APB_FTO_133588 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
10 MUNGAOLI MP1748007_280623APB_FTO_133588 Indian Overseas Bank IOBA0002327 MANDIDEEP 2652
11 MUNGAOLI MP1748007_280623APB_FTO_133588 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
12 MUNGAOLI MP1748007_280623APB_FTO_133588 Punjab National Bank PUNB0138700 TUMEN 2652
13 MUNGAOLI MP1748007_280623APB_FTO_133588 Punjab National Bank PUNB0214400 RAJPUR 1326
14 MUNGAOLI MP1748007_280623APB_FTO_133588 State Bank of India SBIN0003849 GUNA 1326
15 MUNGAOLI MP1748007_280623APB_FTO_133588 State Bank of India SBIN0005089 ASHOK NAGAR 1326
16 MUNGAOLI MP1748007_280623APB_FTO_133588 State Bank of India SBIN0010849 MUNGAOLI 5304
17 MUNGAOLI MP1748007_280623APB_FTO_133588 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
18 MUNGAOLI MP1748007_280623APB_FTO_133588 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 117572
19 MUNGAOLI MP1748007_280623APB_FTO_133588 State Bank of India SBIN0030330 ONDER 22763
20 MUNGAOLI MP1748007_280623APB_FTO_133588 UCO Bank UCBA0001153 SEHRAI 40222
21 MUNGAOLI MP1748007_280623APB_FTO_133588 UCO Bank UCBA0002360 ASHOK NAGAR 2652
22 MUNGAOLI MP1748007_280623APB_FTO_133588 UCO Bank UCBA0003082 Mungaoli 6409
23 MUNGAOLI MP1748007_280623APB_FTO_133588 Union Bank of India UBIN0542555 PIPRAI 5304
24 MUNGAOLI MP1748007_280623APB_FTO_133588 Development Credit Bank Ltd. DCBL0000193 Ashok Nagar 2652
25 MUNGAOLI MP1748007_280623APB_FTO_133588 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1105
26 MUNGAOLI MP1748007_280623APB_FTO_133588 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 2652
27 MUNGAOLI MP1748007_280623APB_FTO_133588 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 3978
28 MUNGAOLI MP1748007_280623APB_FTO_133588 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
29 MUNGAOLI MP1748007_280623APB_FTO_133588 Fino Payments Bank Ltd FINO0001446 MP RO 111826
30 MUNGAOLI MP1748007_280623APB_FTO_133588 India Post Payments Bank IPOS0000001 Ashoknagar 6409

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