Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:15:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_260623APB_FTO_128745
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-48-007-066-002/440
(SUMER) 		1748007066NRG24260620230162557 26/06/2023 Rajkumar Singh 1748007066WL006829 Rajkumar Singh 00032 UTIB0001439 1105 1105 Processed 05/07/2023 702716446 RajkumarSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
2 MUNGAOLI MP-48-007-057-003/174-A
(PIPRIYAMALHARGARH) 		1748007057NRG24260620230162414 26/06/2023 rachan 1748007057WL006821 rachan 00045 BARB0KHURAI 884 884 Processed 05/07/2023 702716446 rachan BANK OF BARODA(606985)
SubTotal 884 884
3 MUNGAOLI MP-48-007-093-003/398
(SINGHADA-1) 		1748007097NRG24250620230160533 26/06/2023 SAVITA YADAV 1748007097WL006766 SAVITA YADAV 00045 BARB0SUKHAL 1326 1326 Processed 05/07/2023 702716446 SAVITAYADAV BANK OF INDIA(508505)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-020-002/328
(MLABLI) 		1748007020NRG24260620230164421 26/06/2023 VIMALESH BAI 1748007020WL006911 VIMALESH BAI 00048 BKID0008894 1326 1326 Processed 05/07/2023 702716446 VIMALESHBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-017-003/289
(RUSULLA) 		1748007097NRG24250620230160376 26/06/2023 BRIJABHANA SINGH 1748007097WL006764 BRIJABHANA SINGH 00051 MAHB0001849 1326 1326 Processed 05/07/2023 702716446 BRIJABHANASINGH BANK OF MAHARASHTRA(607387)
6 MUNGAOLI MP-48-007-020-002/393
(MLABLI) 		1748007020NRG24260620230164316 26/06/2023 Sarpal 1748007020WL006906 Sarpal 00051 MAHB0001849 1105 1105 Processed 05/07/2023 702716446 Sarpal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
7 MUNGAOLI MP-48-007-016-002/151
(KUJRAI) 		1748007016NRG24260620230163788 26/06/2023 HEMRAJ SINGH RAGHUWANSHI 1748007016WL006879 HEMRAJ SINGH RAGHUWANSHI 00078 CNRB0004140 1326 1326 Processed 05/07/2023 702716446 HEMRAJSINGHRAGHUWANSHI CANARA BANK(508532)
8 MUNGAOLI MP-48-007-093-003/467
(SINGHADA-1) 		1748007097NRG24250620230160562 26/06/2023 Neetesh Yadav 1748007097WL006766 Neetesh Yadav 00078 CNRB0004140 1326 1326 Processed 05/07/2023 702716446 NeeteshYadav UNION BANK OF INDIA(508500)
9 MUNGAOLI MP-48-007-093-003/467
(SINGHADA-1) 		1748007097NRG24250620230160561 26/06/2023 Neetesh Yadav 1748007097WL006766 Neetesh Yadav 00078 CNRB0004140 1326 1326 Processed 05/07/2023 702716446 NeeteshYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
10 MUNGAOLI MP-48-007-028-001/604
(BILHERU) 		1748007028NRG24260620230162689 26/06/2023 RAMKRIPAN KUSHWAH 1748007028WL006835 RAMKRIPAN KUSHWAH 00078 CNRB0005975 221 221 Processed 05/07/2023 702716446 RAMKRIPANKUSHWAH CANARA BANK(508532)
11 MUNGAOLI MP-48-007-057-003/125-D
(PIPRIYAMALHARGARH) 		1748007057NRG24260620230162401 26/06/2023 mukesh 1748007057WL006821 mukesh 00078 CNRB0005975 884 884 Processed 05/07/2023 702716446 mukesh CANARA BANK(508532)
12 MUNGAOLI MP-48-007-057-003/135-D
(PIPRIYAMALHARGARH) 		1748007057NRG24260620230162403 26/06/2023 Lalshab 1748007057WL006821 Lalshab 00078 CNRB0005975 884 884 Processed 05/07/2023 702716446 Lalshab CANARA BANK(508532)
13 MUNGAOLI MP-48-007-057-003/148-D
(PIPRIYAMALHARGARH) 		1748007057NRG24260620230162404 26/06/2023 Gudd bai 1748007057WL006821 Gudd bai 00078 CNRB0005975 884 884 Processed 05/07/2023 702716446 Guddbai CANARA BANK(508532)
14 MUNGAOLI MP-48-007-057-003/8
(PIPRIYAMALHARGARH) 		1748007057NRG24260620230162420 26/06/2023 PRAHALAAD 1748007057WL006821 PRAHALAAD 00078 CNRB0005975 884 884 Processed 05/07/2023 702716446 PRAHALAAD ICICI BANK LTD(508534)
15 MUNGAOLI MP-48-007-081-001/114-A
(NADANKHEDI) 		1748007081NRG24260620230162062 26/06/2023 mano bai 1748007081WL006815 mano bai 00078 CNRB0005975 1326 1326 Processed 05/07/2023 702716446 manobai CENTRAL BANK OF INDIA(607115)
16 MUNGAOLI MP-48-007-081-001/114-A
(NADANKHEDI) 		1748007081NRG24260620230162061 26/06/2023 mano bai 1748007081WL006815 mano bai 00078 CNRB0005975 1326 1326 Processed 05/07/2023 702716446 manobai UCO BANK(607066)
17 MUNGAOLI MP-48-007-081-001/207-C
(NADANKHEDI) 		1748007081NRG24260620230162087 26/06/2023 arvind singh yadav 1748007081WL006815 arvind singh yadav 00078 CNRB0005975 1326 1326 Processed 05/07/2023 702716446 arvindsinghyadav STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-081-001/207-C
(NADANKHEDI) 		1748007081NRG24260620230162086 26/06/2023 arvind singh yadav 1748007081WL006815 arvind singh yadav 00078 CNRB0005975 1326 1326 Processed 05/07/2023 702716446 arvindsinghyadav FINO PAYMENTS BANK LTD(608001)
19 MUNGAOLI MP-48-007-081-001/279-A
(NADANKHEDI) 		1748007081NRG24260620230162111 26/06/2023 nandlal yadav 1748007081WL006815 nandlal yadav 00078 CNRB0005975 1326 1326 Processed 05/07/2023 702716446 nandlalyadav CANARA BANK(508532)
20 MUNGAOLI MP-48-007-081-001/279-B
(NADANKHEDI) 		1748007081NRG24260620230162113 26/06/2023 yashpal singh yadav 1748007081WL006815 yashpal singh yadav 00078 CNRB0005975 1326 1326 Processed 05/07/2023 702716446 yashpalsinghyadav FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-081-001/279-C
(NADANKHEDI) 		1748007081NRG24260620230162114 26/06/2023 sourav yadav 1748007081WL006815 sourav yadav 00078 CNRB0005975 1326 1326 Processed 05/07/2023 702716446 souravyadav CANARA BANK(508532)
22 MUNGAOLI MP-48-007-093-003/355
(SINGHADA-1) 		1748007097NRG24250620230160522 26/06/2023 HARIOM YADAV 1748007097WL006766 HARIOM YADAV 00078 CNRB0005975 1326 1326 Processed 05/07/2023 702716446 HARIOMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
23 MUNGAOLI MP-48-007-016-003/314
(KUJRAI) 		1748007016NRG24260620230163782 26/06/2023 RAKESH KUMAR DHAKAD 1748007016WL006878 RAKESH KUMAR DHAKAD 00089 CBIN0283380 1326 1326 Processed 05/07/2023 702716446 RAKESHKUMARDHAKAD CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
24 MUNGAOLI MP-48-007-048-001/907
(BAMURITANKA) 		1748007048NRG24260620230162587 26/06/2023 Satendr 1748007048WL006830 Satendr 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702716446 Satendr UCO BANK(607066)
25 MUNGAOLI MP-48-007-048-001/914
(BAMURITANKA) 		1748007048NRG24260620230162588 26/06/2023 MANMOHAN 1748007048WL006830 MANMOHAN 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702716446 MANMOHAN UCO BANK(607066)
26 MUNGAOLI MP-48-007-048-001/928
(BAMURITANKA) 		1748007048NRG24260620230162592 26/06/2023 Ramesh 1748007048WL006830 Ramesh 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702716446 Ramesh CENTRAL BANK OF INDIA(607115)
27 MUNGAOLI MP-48-007-048-003/46
(BAMURITANKA) 		1748007048NRG24260620230163736 26/06/2023 Deepksha yadav 1748007048WL006873 Deepksha yadav 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702716446 Deepkshayadav CENTRAL BANK OF INDIA(607115)
28 MUNGAOLI MP-48-007-057-003/164
(PIPRIYAMALHARGARH) 		1748007057NRG24260620230162413 26/06/2023 Dinesh 1748007057WL006821 Dinesh 00089 CBIN0284509 884 884 Processed 05/07/2023 702716446 Dinesh UCO BANK(607066)
29 MUNGAOLI MP-48-007-070-001/300
(IKODIYA) 		1748007000NRG24260620230164328 26/06/2023 RAMJAN KHAN 1748007WL006908 RAMJAN KHAN 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702716446 RAMJANKHAN BANK OF BARODA(606985)
30 MUNGAOLI MP-48-007-070-002/34696120
(IKODIYA) 		1748007000NRG24260620230164401 26/06/2023 RAJKUMAR 1748007WL006909 RAJKUMAR 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702716446 RAJKUMAR STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-070-002/34696120
(IKODIYA) 		1748007000NRG24260620230164402 26/06/2023 SHEETAL BAI 1748007WL006909 SHEETAL BAI 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702716446 SHEETALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MUNGAOLI MP-48-007-081-001/114-B
(NADANKHEDI) 		1748007081NRG24260620230162064 26/06/2023 jaypal singh 1748007081WL006815 jaypal singh 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702716446 jaypalsingh STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-081-001/114-B
(NADANKHEDI) 		1748007081NRG24260620230162063 26/06/2023 jaypal singh 1748007081WL006815 jaypal singh 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702716446 jaypalsingh FINO PAYMENTS BANK LTD(608001)
34 MUNGAOLI MP-48-007-081-001/143
(NADANKHEDI) 		1748007081NRG24260620230162068 26/06/2023 manna singh yadav 1748007081WL006815 manna singh yadav 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702716446 mannasinghyadav STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-081-001/143
(NADANKHEDI) 		1748007081NRG24260620230162067 26/06/2023 manna singh yadav 1748007081WL006815 manna singh yadav 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702716446 mannasinghyadav STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-081-001/396
(NADANKHEDI) 		1748007081NRG24260620230162131 26/06/2023 krishnabhan singh yadav 1748007081WL006815 krishnabhan singh yadav 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702716446 krishnabhansinghyadav CENTRAL BANK OF INDIA(607115)
37 MUNGAOLI MP-48-007-083-002/337
(TILA) 		1748007083NRG24260620230163778 26/06/2023 Chali Raja Yadav 1748007083WL006877 Chali Raja Yadav 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702716446 ChaliRajaYadav STATE BANK OF INDIA(508548)
SubTotal 18122 18122
38 MUNGAOLI MP-48-007-083-002/321
(TILA) 		1748007083NRG24260620230163765 26/06/2023 Vikash Yadav 1748007083WL006877 Vikash Yadav 00152 HDFC0001773 1326 1326 Processed 05/07/2023 702716446 VikashYadav AU SMALL FINANCE BANK LTD(608088)
39 MUNGAOLI MP-48-007-083-002/321
(TILA) 		1748007083NRG24260620230163766 26/06/2023 Vikash Yadav 1748007083WL006877 Vikash Yadav 00152 HDFC0001773 1326 1326 Processed 05/07/2023 702716446 VikashYadav INDIA POST PAYMENTS BANK LIMITED(508528)
40 MUNGAOLI MP-48-007-083-002/321
(TILA) 		1748007083NRG24260620230163767 26/06/2023 Vikash Yadav 1748007083WL006877 Vikash Yadav 00152 HDFC0001773 1326 1326 Processed 05/07/2023 702716446 VikashYadav CENTRAL BANK OF INDIA(607115)
41 MUNGAOLI MP-48-007-083-002/321
(TILA) 		1748007083NRG24260620230163768 26/06/2023 Vikash Yadav 1748007083WL006877 Vikash Yadav 00152 HDFC0001773 1326 1326 Processed 05/07/2023 702716446 VikashYadav STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-083-002/321
(TILA) 		1748007083NRG24260620230163769 26/06/2023 Vikash Yadav 1748007083WL006877 Vikash Yadav 00152 HDFC0001773 1326 1326 Processed 05/07/2023 702716446 VikashYadav STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-083-002/321
(TILA) 		1748007083NRG24260620230163770 26/06/2023 Vikash Yadav 1748007083WL006877 Vikash Yadav 00152 HDFC0001773 1326 1326 Processed 05/07/2023 702716446 VikashYadav STATE BANK OF INDIA(508548)
SubTotal 7956 7956
44 MUNGAOLI MP-48-007-020-002/131
(MLABLI) 		1748007020NRG24260620230164303 26/06/2023 SHYAAMALAAL 1748007020WL006906 SHYAAMALAAL 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702716446 SHYAAMALAAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 MUNGAOLI MP-48-007-020-002/136
(MLABLI) 		1748007020NRG24260620230164304 26/06/2023 Santosh 1748007020WL006906 Santosh 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702716446 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
46 MUNGAOLI MP-48-007-048-003/105
(BAMURITANKA) 		1748007048NRG24260620230162620 26/06/2023 MAHAARAAJ 1748007048WL006831 MAHAARAAJ 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702716446 MAHAARAAJ ICICI BANK LTD(508534)
47 MUNGAOLI MP-48-007-048-003/188
(BAMURITANKA) 		1748007048NRG24260620230163733 26/06/2023 RANGARAAJ 1748007048WL006873 RANGARAAJ 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702716446 RANGARAAJ ICICI BANK LTD(508534)
48 MUNGAOLI MP-48-007-048-003/62
(BAMURITANKA) 		1748007048NRG24260620230162626 26/06/2023 VEERABHAAN 1748007048WL006831 VEERABHAAN 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702716446 VEERABHAAN ICICI BANK LTD(508534)
49 MUNGAOLI MP-48-007-048-003/89
(BAMURITANKA) 		1748007048NRG24260620230163758 26/06/2023 KAMALA 1748007048WL006873 KAMALA 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702716446 KAMALA STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-057-003/8
(PIPRIYAMALHARGARH) 		1748007057NRG24260620230162421 26/06/2023 UMAABAAEE 1748007057WL006821 UMAABAAEE 00168 ICIC0000538 884 884 Processed 05/07/2023 702716446 UMAABAAEE ICICI BANK LTD(508534)
51 MUNGAOLI MP-48-007-093-003/127
(SINGHADA-1) 		1748007097NRG24250620230160456 26/06/2023 GAAYATREE 1748007097WL006764 GAAYATREE 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702716446 GAAYATREE ICICI BANK LTD(508534)
52 MUNGAOLI MP-48-007-093-003/222
(SINGHADA-1) 		1748007097NRG24250620230160478 26/06/2023 MAUKAMASIH 1748007097WL006764 MAUKAMASIH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702716446 MAUKAMASIH ICICI BANK LTD(508534)
53 MUNGAOLI MP-48-007-093-003/223
(SINGHADA-1) 		1748007097NRG24250620230160480 26/06/2023 RAAMADAYAAL 1748007097WL006764 RAAMADAYAAL 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702716446 RAAMADAYAAL ICICI BANK LTD(508534)
SubTotal 12376 12376
54 MUNGAOLI MP-48-007-020-003/18
(MLABLI) 		1748007020NRG24190620230145695 26/06/2023 Chandan 1748007020WL006231 Chandan 00168 ICIC0001434 1105 1105 Processed 05/07/2023 702716446 Chandan ICICI BANK LTD(508534)
SubTotal 1105 1105
55 MUNGAOLI MP-48-007-016-002/151
(KUJRAI) 		1748007016NRG24260620230163789 26/06/2023 HEMLATA RAGHUWANSHI 1748007016WL006879 HEMLATA RAGHUWANSHI 00354 PUNB0002700 1326 1326 Processed 05/07/2023 702716446 HEMLATARAGHUWANSHI AIRTEL PAYMENTS BANK LIMITED(990288)
56 MUNGAOLI MP-48-007-020-002/126
(MLABLI) 		1748007020NRG24260620230164302 26/06/2023 Jitendra 1748007020WL006906 Jitendra 00354 PUNB0002700 1105 1105 Processed 05/07/2023 702716446 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
57 MUNGAOLI MP-48-007-020-002/405
(MLABLI) 		1748007020NRG24260620230164435 26/06/2023 Jai Prakash Raghuwanshi 1748007020WL006911 Jai Prakash Raghuwanshi 00354 PUNB0066010 1326 1326 Processed 05/07/2023 702716446 JaiPrakashRaghuwanshi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
58 MUNGAOLI MP-48-007-020-002/393
(MLABLI) 		1748007020NRG24260620230164317 26/06/2023 savita 1748007020WL006906 savita 00354 PUNB0138700 1105 1105 Processed 05/07/2023 702716446 savita BANK OF INDIA(508505)
59 MUNGAOLI MP-48-007-020-003/341
(MLABLI) 		1748007020NRG24190620230145698 26/06/2023 MANOJ 1748007020WL006231 MANOJ 00354 PUNB0138700 884 884 Processed 05/07/2023 702716446 MANOJ PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
60 MUNGAOLI MP-48-007-017-003/310
(RUSULLA) 		1748007097NRG24250620230160385 26/06/2023 ANGURI AHIRWAR 1748007097WL006764 ANGURI AHIRWAR 00415 SBIN0005089 1326 1326 Processed 05/07/2023 702716446 ANGURIAHIRWAR STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-020-003/320
(MLABLI) 		1748007020NRG24190620230145697 26/06/2023 BHOLA RAM OJHA 1748007020WL006231 BHOLA RAM OJHA 00415 SBIN0005089 442 442 Processed 05/07/2023 702716446 BHOLARAMOJHA STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-020-003/320
(MLABLI) 		1748007020NRG24190620230145696 26/06/2023 kalavati vihwakarma 1748007020WL006231 kalavati vihwakarma 00415 SBIN0005089 1105 1105 Processed 05/07/2023 702716446 kalavativihwakarma STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-030-003/213
(KANBARA) 		1748007030NRG24250620230161866 26/06/2023 Rajvnd yadav 1748007030WL006801 Rajvnd yadav 00415 SBIN0005089 442 442 Processed 05/07/2023 702716446 Rajvndyadav STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-030-003/213
(KANBARA) 		1748007030NRG24250620230161867 26/06/2023 Rajvnd yadav 1748007030WL006801 Rajvnd yadav 00415 SBIN0005089 442 442 Processed 05/07/2023 702716446 Rajvndyadav FINO PAYMENTS BANK LTD(608001)
65 MUNGAOLI MP-48-007-031-002/117
(GADLA) 		1748007031NRG24260620230162690 26/06/2023 chhatar singh 1748007031WL006836 chhatar singh 00415 SBIN0005089 1326 1326 Processed 05/07/2023 702716446 chhatarsingh STATE BANK OF INDIA(508548)
SubTotal 5083 5083
66 MUNGAOLI MP-48-007-009-004/284
(TARAI) 		1748007009NRG24260620230164158 26/06/2023 PRAMOD KUMAR AHIRWAR 1748007009WL006899 PRAMOD KUMAR AHIRWAR 00415 SBIN0010849 1326 1326 Processed 05/07/2023 702716446 PRAMODKUMARAHIRWAR STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-017-003/42
(RUSULLA) 		1748007097NRG24250620230160434 26/06/2023 VIRMA BAI YADAV 1748007097WL006764 VIRMA BAI YADAV 00415 SBIN0010849 1326 1326 Processed 05/07/2023 702716446 VIRMABAIYADAV UCO BANK(607066)
68 MUNGAOLI MP-48-007-048-002/24
(BAMURITANKA) 		1748007048NRG24260620230162618 26/06/2023 Jagban 1748007048WL006831 Jagban 00415 SBIN0010849 1326 1326 Processed 05/07/2023 702716446 Jagban STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-048-002/24
(BAMURITANKA) 		1748007048NRG24260620230162619 26/06/2023 Jagban 1748007048WL006831 Jagban 00415 SBIN0010849 1326 1326 Processed 05/07/2023 702716446 Jagban RATNAKAR BANK(607393)
70 MUNGAOLI MP-48-007-048-002/43
(BAMURITANKA) 		1748007048NRG24260620230162593 26/06/2023 Ramraja singh 1748007048WL006830 Ramraja singh 00415 SBIN0010849 1326 1326 Processed 05/07/2023 702716446 Ramrajasingh FINO PAYMENTS BANK LTD(608001)
71 MUNGAOLI MP-48-007-048-002/43
(BAMURITANKA) 		1748007048NRG24260620230162594 26/06/2023 Ramraja singh 1748007048WL006830 Ramraja singh 00415 SBIN0010849 1326 1326 Processed 05/07/2023 702716446 Ramrajasingh STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-048-002/45
(BAMURITANKA) 		1748007048NRG24260620230162595 26/06/2023 Jeevan singh 1748007048WL006830 Jeevan singh 00415 SBIN0010849 1326 1326 Processed 05/07/2023 702716446 Jeevansingh STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-048-003/131
(BAMURITANKA) 		1748007048NRG24260620230162622 26/06/2023 Singram Singh 1748007048WL006831 Singram Singh 00415 SBIN0010849 1326 1326 Processed 05/07/2023 702716446 SingramSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
74 MUNGAOLI MP-48-007-048-003/131
(BAMURITANKA) 		1748007048NRG24260620230162623 26/06/2023 Singram Singh 1748007048WL006831 Singram Singh 00415 SBIN0010849 1326 1326 Processed 05/07/2023 702716446 SingramSingh UCO BANK(607066)
75 MUNGAOLI MP-48-007-048-003/140
(BAMURITANKA) 		1748007048NRG24260620230163731 26/06/2023 Bejnath Singh 1748007048WL006873 Bejnath Singh 00415 SBIN0010849 1326 1326 Processed 05/07/2023 702716446 BejnathSingh STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-048-003/140
(BAMURITANKA) 		1748007048NRG24260620230163732 26/06/2023 Bejnath Singh 1748007048WL006873 Bejnath Singh 00415 SBIN0010849 1326 1326 Processed 05/07/2023 702716446 BejnathSingh STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-048-003/142
(BAMURITANKA) 		1748007048NRG24260620230162624 26/06/2023 Ghan Shyam Singh 1748007048WL006831 Ghan Shyam Singh 00415 SBIN0010849 1326 1326 Processed 05/07/2023 702716446 GhanShyamSingh STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-048-003/142
(BAMURITANKA) 		1748007048NRG24260620230162625 26/06/2023 Ghan Shyam Singh 1748007048WL006831 Ghan Shyam Singh 00415 SBIN0010849 1326 1326 Processed 05/07/2023 702716446 GhanShyamSingh UCO BANK(607066)
79 MUNGAOLI MP-48-007-048-003/46
(BAMURITANKA) 		1748007048NRG24260620230163734 26/06/2023 Mr. Rajan Singh Yadav 1748007048WL006873 Mr. Rajan Singh Yadav 00415 SBIN0010849 1326 1326 Processed 05/07/2023 702716446 Mr.RajanSinghYadav STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-048-003/46
(BAMURITANKA) 		1748007048NRG24260620230163735 26/06/2023 Mr. Rajan Singh Yadav 1748007048WL006873 Mr. Rajan Singh Yadav 00415 SBIN0010849 1326 1326 Processed 05/07/2023 702716446 Mr.RajanSinghYadav STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-048-003/62
(BAMURITANKA) 		1748007048NRG24260620230162627 26/06/2023 Virbhan Singh 1748007048WL006831 Virbhan Singh 00415 SBIN0010849 1326 1326 Processed 05/07/2023 702716446 VirbhanSingh UCO BANK(607066)
82 MUNGAOLI MP-48-007-048-003/78
(BAMURITANKA) 		1748007048NRG24260620230163745 26/06/2023 Kamal 1748007048WL006873 Kamal 00415 SBIN0010849 1326 1326 Processed 05/07/2023 702716446 Kamal MADHYANCHAL GRAMIN BANK(607232)
83 MUNGAOLI MP-48-007-048-003/795
(BAMURITANKA) 		1748007048NRG24260620230163747 26/06/2023 Rajni yadav 1748007048WL006873 Rajni yadav 00415 SBIN0010849 1326 1326 Processed 05/07/2023 702716446 Rajniyadav STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-048-003/89
(BAMURITANKA) 		1748007048NRG24260620230163757 26/06/2023 HARNARAYAN SINGH 1748007048WL006873 HARNARAYAN SINGH 00415 SBIN0010849 1326 1326 Processed 05/07/2023 702716446 HARNARAYANSINGH STATE BANK OF INDIA(508548)
SubTotal 25194 25194
85 MUNGAOLI MP-48-007-016-004/323
(KUJRAI) 		1748007016NRG24260620230163786 26/06/2023 HALKI BAI SHARMA 1748007016WL006878 HALKI BAI SHARMA 00415 SBIN0030082 1326 1326 Processed 05/07/2023 702716446 HALKIBAISHARMA STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-020-002/316
(MLABLI) 		1748007020NRG24260620230164306 26/06/2023 Shreekishan 1748007020WL006906 Shreekishan 00415 SBIN0030082 1105 1105 Processed 05/07/2023 702716446 Shreekishan STATE BANK OF INDIA(508548)
SubTotal 2431 2431
87 MUNGAOLI MP-48-007-009-004/284
(TARAI) 		1748007009NRG24260620230164159 26/06/2023 PRIYANKA 1748007009WL006899 PRIYANKA 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 PRIYANKA STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-009-004/332
(TARAI) 		1748007009NRG24260620230164160 26/06/2023 SURESH KUMAR AHIRWAR 1748007009WL006899 SURESH KUMAR AHIRWAR 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 SURESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-009-004/332
(TARAI) 		1748007009NRG24260620230164161 26/06/2023 SURESH KUMAR AHIRWAR 1748007009WL006899 SURESH KUMAR AHIRWAR 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 SURESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-016-002/172
(KUJRAI) 		1748007016NRG24260620230163759 26/06/2023 GOPI SEN 1748007016WL006874 GOPI SEN 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 GOPISEN ICICI BANK LTD(508534)
91 MUNGAOLI MP-48-007-016-002/2-A
(KUJRAI) 		1748007016NRG24260620230163760 26/06/2023 PAPPU SEN 1748007016WL006874 PAPPU SEN 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 PAPPUSEN ICICI BANK LTD(508534)
92 MUNGAOLI MP-48-007-017-003/123
(RUSULLA) 		1748007097NRG24250620230160361 26/06/2023 RAMLALI BAI 1748007097WL006764 RAMLALI BAI 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 RAMLALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MUNGAOLI MP-48-007-017-003/251
(RUSULLA) 		1748007097NRG24250620230160366 26/06/2023 SIRDARSINGH BANJARA 1748007097WL006764 SIRDARSINGH BANJARA 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 SIRDARSINGHBANJARA STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-017-003/262
(RUSULLA) 		1748007097NRG24250620230160374 26/06/2023 krishanpal yadav 1748007097WL006764 krishanpal yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 krishanpalyadav STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-017-003/269
(RUSULLA) 		1748007097NRG24250620230160375 26/06/2023 MADAN SINGH BANJARA 1748007097WL006764 MADAN SINGH BANJARA 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 MADANSINGHBANJARA UNION BANK OF INDIA(508500)
96 MUNGAOLI MP-48-007-017-003/293
(RUSULLA) 		1748007097NRG24250620230160378 26/06/2023 BHANUPRATAPSINGH YADAV 1748007097WL006764 BHANUPRATAPSINGH YADAV 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 BHANUPRATAPSINGHYADAV STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-017-003/294
(RUSULLA) 		1748007097NRG24250620230160381 26/06/2023 SORAM SINGH YADAV 1748007097WL006764 SORAM SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 SORAMSINGHYADAV UNION BANK OF INDIA(508500)
98 MUNGAOLI MP-48-007-017-003/294
(RUSULLA) 		1748007097NRG24250620230160380 26/06/2023 SORAMSINGH YADAV 1748007097WL006764 SORAMSINGH YADAV 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 SORAMSINGHYADAV STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-017-003/295
(RUSULLA) 		1748007097NRG24250620230160383 26/06/2023 RAMDEKI BAI YADAV 1748007097WL006764 RAMDEKI BAI YADAV 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 RAMDEKIBAIYADAV STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-017-003/295
(RUSULLA) 		1748007097NRG24250620230160382 26/06/2023 YASHPALSINGH YADAV 1748007097WL006764 YASHPALSINGH YADAV 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 YASHPALSINGHYADAV STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-017-003/313
(RUSULLA) 		1748007097NRG24250620230160388 26/06/2023 RAMVEER AHIRWAR 1748007097WL006764 RAMVEER AHIRWAR 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 RAMVEERAHIRWAR UNION BANK OF INDIA(508500)
102 MUNGAOLI MP-48-007-017-003/319
(RUSULLA) 		1748007097NRG24250620230160389 26/06/2023 SATPAL AHIRWAR 1748007097WL006764 SATPAL AHIRWAR 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 SATPALAHIRWAR STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-017-003/383
(RUSULLA) 		1748007097NRG24250620230160415 26/06/2023 VIJAYPAL YADAV 1748007097WL006764 VIJAYPAL YADAV 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 VIJAYPALYADAV STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-017-003/388
(RUSULLA) 		1748007097NRG24250620230160418 26/06/2023 PARVATIBAI YADAV 1748007097WL006764 PARVATIBAI YADAV 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 PARVATIBAIYADAV STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-017-003/388
(RUSULLA) 		1748007097NRG24250620230160417 26/06/2023 PARVATIBAI YADAV 1748007097WL006764 PARVATIBAI YADAV 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 PARVATIBAIYADAV UNION BANK OF INDIA(508500)
106 MUNGAOLI MP-48-007-017-003/42
(RUSULLA) 		1748007097NRG24250620230160435 26/06/2023 SALLIBAI YADAV 1748007097WL006764 SALLIBAI YADAV 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 SALLIBAIYADAV STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-017-003/66
(RUSULLA) 		1748007097NRG24250620230160438 26/06/2023 RAJENDRA SINGH YADAV 1748007097WL006764 RAJENDRA SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 RAJENDRASINGHYADAV STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-030-003/108
(KANBARA) 		1748007030NRG24250620230161849 26/06/2023 kiresna bai 1748007030WL006801 kiresna bai 00415 SBIN0030084 442 442 Processed 05/07/2023 702716446 kiresnabai STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-030-003/132
(KANBARA) 		1748007030NRG24250620230161851 26/06/2023 veer singh 1748007030WL006801 veer singh 00415 SBIN0030084 442 442 Processed 05/07/2023 702716446 veersingh STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-030-003/155
(KANBARA) 		1748007030NRG24250620230161857 26/06/2023 parkash 1748007030WL006801 parkash 00415 SBIN0030084 442 442 Processed 05/07/2023 702716446 parkash STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-030-003/161
(KANBARA) 		1748007030NRG24250620230161858 26/06/2023 parmal 1748007030WL006801 parmal 00415 SBIN0030084 442 442 Processed 05/07/2023 702716446 parmal STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-030-003/161
(KANBARA) 		1748007030NRG24250620230161859 26/06/2023 parmal 1748007030WL006801 parmal 00415 SBIN0030084 442 442 Processed 05/07/2023 702716446 parmal UCO BANK(607066)
113 MUNGAOLI MP-48-007-030-003/166
(KANBARA) 		1748007030NRG24250620230161860 26/06/2023 santram 1748007030WL006801 santram 00415 SBIN0030084 442 442 Processed 05/07/2023 702716446 santram STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-030-003/166
(KANBARA) 		1748007030NRG24250620230161861 26/06/2023 santram 1748007030WL006801 santram 00415 SBIN0030084 442 442 Processed 05/07/2023 702716446 santram UCO BANK(607066)
115 MUNGAOLI MP-48-007-030-003/198
(KANBARA) 		1748007030NRG24250620230161863 26/06/2023 anita bai 1748007030WL006801 anita bai 00415 SBIN0030084 442 442 Processed 05/07/2023 702716446 anitabai STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-030-003/198
(KANBARA) 		1748007030NRG24250620230161862 26/06/2023 rajpal 1748007030WL006801 rajpal 00415 SBIN0030084 442 442 Processed 05/07/2023 702716446 rajpal STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-030-003/199
(KANBARA) 		1748007030NRG24250620230161865 26/06/2023 meera 1748007030WL006801 meera 00415 SBIN0030084 442 442 Processed 05/07/2023 702716446 meera STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-030-003/199
(KANBARA) 		1748007030NRG24250620230161864 26/06/2023 som singh 1748007030WL006801 som singh 00415 SBIN0030084 442 442 Processed 05/07/2023 702716446 somsingh UCO BANK(607066)
119 MUNGAOLI MP-48-007-048-001/60
(BAMURITANKA) 		1748007048NRG24260620230162582 26/06/2023 Kamlesh bai 1748007048WL006830 Kamlesh bai 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 Kamleshbai STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-048-001/60
(BAMURITANKA) 		1748007048NRG24260620230162581 26/06/2023 RamSinghYadav 1748007048WL006830 RamSinghYadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 RamSinghYadav STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-048-002/760
(BAMURITANKA) 		1748007048NRG24260620230162602 26/06/2023 SUNIL KUMAR YADAV 1748007048WL006830 SUNIL KUMAR YADAV 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 SUNILKUMARYADAV STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-048-003/105
(BAMURITANKA) 		1748007048NRG24260620230162621 26/06/2023 KAMLESH BAI 1748007048WL006831 KAMLESH BAI 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 KAMLESHBAI STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-048-003/110
(BAMURITANKA) 		1748007048NRG24260620230162605 26/06/2023 NANDRAM 1748007048WL006830 NANDRAM 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 NANDRAM STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-048-003/110
(BAMURITANKA) 		1748007048NRG24260620230162606 26/06/2023 NANDRAM 1748007048WL006830 NANDRAM 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 NANDRAM STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-048-003/219
(BAMURITANKA) 		1748007048NRG24260620230162608 26/06/2023 mankuwar 1748007048WL006830 mankuwar 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 mankuwar STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-048-003/219
(BAMURITANKA) 		1748007048NRG24260620230162609 26/06/2023 rampal 1748007048WL006830 rampal 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 rampal STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-048-003/219
(BAMURITANKA) 		1748007048NRG24260620230162607 26/06/2023 shukhlal 1748007048WL006830 shukhlal 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 shukhlal STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-048-003/64
(BAMURITANKA) 		1748007048NRG24260620230162610 26/06/2023 HARKUWAR BAI 1748007048WL006830 HARKUWAR BAI 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 HARKUWARBAI STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-048-003/64
(BAMURITANKA) 		1748007048NRG24260620230162611 26/06/2023 HARKUWAR BAI 1748007048WL006830 HARKUWAR BAI 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 HARKUWARBAI STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-048-003/64
(BAMURITANKA) 		1748007048NRG24260620230162612 26/06/2023 HARKUWAR BAI 1748007048WL006830 HARKUWAR BAI 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 HARKUWARBAI STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-048-003/68
(BAMURITANKA) 		1748007048NRG24260620230163741 26/06/2023 Bhagwan bai 1748007048WL006873 Bhagwan bai 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 Bhagwanbai STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-048-003/68
(BAMURITANKA) 		1748007048NRG24260620230163740 26/06/2023 Jeevan 1748007048WL006873 Jeevan 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 Jeevan STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-048-003/696
(BAMURITANKA) 		1748007048NRG24260620230162614 26/06/2023 Savita bai 1748007048WL006830 Savita bai 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 Savitabai STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-048-003/775
(BAMURITANKA) 		1748007048NRG24260620230163744 26/06/2023 Rohit singh yadav 1748007048WL006873 Rohit singh yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 Rohitsinghyadav STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-049-002/150
(DONJRA) 		1748007000NRG24260620230164318 26/06/2023 santram lodhi 1748007WL006907 santram lodhi 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 santramlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
136 MUNGAOLI MP-48-007-049-002/153
(DONJRA) 		1748007000NRG24260620230164319 26/06/2023 mahendr 1748007WL006907 mahendr 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 mahendr STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-049-002/157
(DONJRA) 		1748007000NRG24260620230164321 26/06/2023 parmal singh 1748007WL006907 parmal singh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 parmalsingh STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-049-002/183
(DONJRA) 		1748007000NRG24260620230164322 26/06/2023 hansraj lodhi 1748007WL006907 hansraj lodhi 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 hansrajlodhi STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-049-002/228
(DONJRA) 		1748007000NRG24260620230164324 26/06/2023 Aniket Lodhi 1748007WL006907 Aniket Lodhi 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 AniketLodhi CENTRAL BANK OF INDIA(607115)
140 MUNGAOLI MP-48-007-049-002/233
(DONJRA) 		1748007000NRG24260620230164325 26/06/2023 sher singh 1748007WL006907 sher singh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 shersingh STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-057-003/123
(PIPRIYAMALHARGARH) 		1748007057NRG24260620230162400 26/06/2023 balbeer 1748007057WL006821 balbeer 00415 SBIN0030084 884 884 Processed 05/07/2023 702716446 balbeer UCO BANK(607066)
142 MUNGAOLI MP-48-007-057-003/151
(PIPRIYAMALHARGARH) 		1748007057NRG24260620230162406 26/06/2023 Article bai 1748007057WL006821 Article bai 00415 SBIN0030084 884 884 Processed 05/07/2023 702716446 Articlebai FINO PAYMENTS BANK LTD(608001)
143 MUNGAOLI MP-48-007-057-003/151
(PIPRIYAMALHARGARH) 		1748007057NRG24260620230162405 26/06/2023 sanjiv 1748007057WL006821 sanjiv 00415 SBIN0030084 884 884 Processed 05/07/2023 702716446 sanjiv FINO PAYMENTS BANK LTD(608001)
144 MUNGAOLI MP-48-007-057-003/156
(PIPRIYAMALHARGARH) 		1748007057NRG24260620230162409 26/06/2023 RAJA AHIRWAR 1748007057WL006821 RAJA AHIRWAR 00415 SBIN0030084 884 884 Processed 05/07/2023 702716446 RAJAAHIRWAR FINO PAYMENTS BANK LTD(608001)
145 MUNGAOLI MP-48-007-067-002/404
(JHAGARBAMURIYA) 		1748007067NRG24260620230164154 26/06/2023 krishanpal 1748007067WL006897 krishanpal 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 krishanpal STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-081-001/115
(NADANKHEDI) 		1748007081NRG24260620230162066 26/06/2023 Bhuribai yadav 1748007081WL006815 Bhuribai yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 Bhuribaiyadav STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-081-001/115
(NADANKHEDI) 		1748007081NRG24260620230162065 26/06/2023 utam singh yadav 1748007081WL006815 utam singh yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 utamsinghyadav STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-081-001/147-A
(NADANKHEDI) 		1748007081NRG24260620230162069 26/06/2023 virakabhan singh yadav 1748007081WL006815 virakabhan singh yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 virakabhansinghyadav FINO PAYMENTS BANK LTD(608001)
149 MUNGAOLI MP-48-007-081-001/160-B
(NADANKHEDI) 		1748007081NRG24260620230162070 26/06/2023 sunderpal yadav 1748007081WL006815 sunderpal yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 sunderpalyadav FINO PAYMENTS BANK LTD(608001)
150 MUNGAOLI MP-48-007-081-001/184
(NADANKHEDI) 		1748007081NRG24260620230162072 26/06/2023 kishore singh yadav 1748007081WL006815 kishore singh yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 kishoresinghyadav STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-081-001/184
(NADANKHEDI) 		1748007081NRG24260620230162071 26/06/2023 kishore singh yadav 1748007081WL006815 kishore singh yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 kishoresinghyadav STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-081-001/188
(NADANKHEDI) 		1748007081NRG24260620230162073 26/06/2023 ghuman singh yadav 1748007081WL006815 ghuman singh yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 ghumansinghyadav STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-081-001/188
(NADANKHEDI) 		1748007081NRG24260620230162075 26/06/2023 kishna bai yadav 1748007081WL006815 kishna bai yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 kishnabaiyadav STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-081-001/188
(NADANKHEDI) 		1748007081NRG24260620230162074 26/06/2023 mahesh yadav 1748007081WL006815 mahesh yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 maheshyadav STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-081-001/188
(NADANKHEDI) 		1748007081NRG24260620230162076 26/06/2023 sukhvati bai yadav 1748007081WL006815 sukhvati bai yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 sukhvatibaiyadav STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-081-001/190-B
(NADANKHEDI) 		1748007081NRG24260620230162078 26/06/2023 ramkumar tiwari 1748007081WL006815 ramkumar tiwari 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 ramkumartiwari STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-081-001/190-B
(NADANKHEDI) 		1748007081NRG24260620230162077 26/06/2023 ramkumar tiwari 1748007081WL006815 ramkumar tiwari 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 ramkumartiwari STATE BANK OF INDIA(508548)
158 MUNGAOLI MP-48-007-081-001/207
(NADANKHEDI) 		1748007081NRG24260620230162083 26/06/2023 jagbhan singh 1748007081WL006815 jagbhan singh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 jagbhansingh FINO PAYMENTS BANK LTD(608001)
159 MUNGAOLI MP-48-007-081-001/207-A
(NADANKHEDI) 		1748007081NRG24260620230162085 26/06/2023 rajkumari yadav 1748007081WL006815 rajkumari yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 rajkumariyadav CENTRAL BANK OF INDIA(607115)
160 MUNGAOLI MP-48-007-081-001/207-A
(NADANKHEDI) 		1748007081NRG24260620230162084 26/06/2023 rajkumari yadav 1748007081WL006815 rajkumari yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 rajkumariyadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
161 MUNGAOLI MP-48-007-081-001/225
(NADANKHEDI) 		1748007081NRG24260620230162088 26/06/2023 bharat singh yadav 1748007081WL006815 bharat singh yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 bharatsinghyadav STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-081-001/225-B
(NADANKHEDI) 		1748007081NRG24260620230162090 26/06/2023 amar singh yadav 1748007081WL006815 amar singh yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 amarsinghyadav CENTRAL BANK OF INDIA(607115)
163 MUNGAOLI MP-48-007-081-001/225-B
(NADANKHEDI) 		1748007081NRG24260620230162089 26/06/2023 amar singh yadav 1748007081WL006815 amar singh yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 amarsinghyadav STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-081-001/231
(NADANKHEDI) 		1748007081NRG24260620230162093 26/06/2023 udaybhan singh yadav 1748007081WL006815 udaybhan singh yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 udaybhansinghyadav STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-081-001/231-A
(NADANKHEDI) 		1748007081NRG24260620230162094 26/06/2023 rinku yadav 1748007081WL006815 rinku yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 rinkuyadav STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-081-001/242
(NADANKHEDI) 		1748007081NRG24260620230162096 26/06/2023 Raj kumar yadav 1748007081WL006815 Raj kumar yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 Rajkumaryadav STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-081-001/242
(NADANKHEDI) 		1748007081NRG24260620230162095 26/06/2023 Raj kumar yadav 1748007081WL006815 Raj kumar yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 Rajkumaryadav STATE BANK OF INDIA(508548)
168 MUNGAOLI MP-48-007-081-001/242-A
(NADANKHEDI) 		1748007081NRG24260620230162098 26/06/2023 jaypalsingh yadav 1748007081WL006815 jaypalsingh yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 jaypalsinghyadav STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-081-001/242-A
(NADANKHEDI) 		1748007081NRG24260620230162097 26/06/2023 jaypalsingh yadav 1748007081WL006815 jaypalsingh yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 jaypalsinghyadav FINO PAYMENTS BANK LTD(608001)
170 MUNGAOLI MP-48-007-081-001/244
(NADANKHEDI) 		1748007081NRG24260620230162099 26/06/2023 krishnapal singh yadav 1748007081WL006815 krishnapal singh yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 krishnapalsinghyadav FINO PAYMENTS BANK LTD(608001)
171 MUNGAOLI MP-48-007-081-001/255-A
(NADANKHEDI) 		1748007081NRG24260620230162100 26/06/2023 nirdosh singh yadav 1748007081WL006815 nirdosh singh yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 nirdoshsinghyadav FINO PAYMENTS BANK LTD(608001)
172 MUNGAOLI MP-48-007-081-001/255-B
(NADANKHEDI) 		1748007081NRG24260620230162102 26/06/2023 ramnaresh yadav 1748007081WL006815 ramnaresh yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 ramnareshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
173 MUNGAOLI MP-48-007-081-001/255-B
(NADANKHEDI) 		1748007081NRG24260620230162101 26/06/2023 ramnaresh yadav 1748007081WL006815 ramnaresh yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 ramnareshyadav FINO PAYMENTS BANK LTD(608001)
174 MUNGAOLI MP-48-007-081-001/256
(NADANKHEDI) 		1748007081NRG24260620230162103 26/06/2023 Jugraj 1748007081WL006815 Jugraj 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 Jugraj STATE BANK OF INDIA(508548)
175 MUNGAOLI MP-48-007-081-001/260
(NADANKHEDI) 		1748007081NRG24260620230162105 26/06/2023 baijnathsingh yadav 1748007081WL006815 baijnathsingh yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 baijnathsinghyadav STATE BANK OF INDIA(508548)
176 MUNGAOLI MP-48-007-081-001/260
(NADANKHEDI) 		1748007081NRG24260620230162104 26/06/2023 baijnathsingh yadav 1748007081WL006815 baijnathsingh yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 baijnathsinghyadav STATE BANK OF INDIA(508548)
177 MUNGAOLI MP-48-007-081-001/260-C
(NADANKHEDI) 		1748007081NRG24260620230162106 26/06/2023 nishit kumar yadav 1748007081WL006815 nishit kumar yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 nishitkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
178 MUNGAOLI MP-48-007-081-001/279
(NADANKHEDI) 		1748007081NRG24260620230162109 26/06/2023 Brijmohan yadav 1748007081WL006815 Brijmohan yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 Brijmohanyadav FINO PAYMENTS BANK LTD(608001)
179 MUNGAOLI MP-48-007-081-001/279
(NADANKHEDI) 		1748007081NRG24260620230162110 26/06/2023 Shivjeet yadav 1748007081WL006815 Shivjeet yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 Shivjeetyadav FINO PAYMENTS BANK LTD(608001)
180 MUNGAOLI MP-48-007-081-001/283
(NADANKHEDI) 		1748007081NRG24260620230162115 26/06/2023 Baijnath 1748007081WL006815 Baijnath 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 Baijnath FINO PAYMENTS BANK LTD(608001)
181 MUNGAOLI MP-48-007-081-001/333
(NADANKHEDI) 		1748007081NRG24260620230162116 26/06/2023 Bhabeshab yadav 1748007081WL006815 Bhabeshab yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 Bhabeshabyadav STATE BANK OF INDIA(508548)
182 MUNGAOLI MP-48-007-081-001/338
(NADANKHEDI) 		1748007081NRG24260620230162117 26/06/2023 parmal singh 1748007081WL006815 parmal singh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 parmalsingh STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-081-001/342-A
(NADANKHEDI) 		1748007081NRG24260620230162120 26/06/2023 rakesh singh yadav 1748007081WL006815 rakesh singh yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 rakeshsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
184 MUNGAOLI MP-48-007-081-001/342-A
(NADANKHEDI) 		1748007081NRG24260620230162119 26/06/2023 rakesh singh yadav 1748007081WL006815 rakesh singh yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 rakeshsinghyadav STATE BANK OF INDIA(508548)
185 MUNGAOLI MP-48-007-081-001/342-B
(NADANKHEDI) 		1748007081NRG24260620230162121 26/06/2023 arvind yadav 1748007081WL006815 arvind yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 arvindyadav STATE BANK OF INDIA(508548)
186 MUNGAOLI MP-48-007-081-001/358
(NADANKHEDI) 		1748007081NRG24260620230162125 26/06/2023 Jotsingh Yadav 1748007081WL006815 Jotsingh Yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 JotsinghYadav CANARA BANK(508532)
187 MUNGAOLI MP-48-007-081-001/358
(NADANKHEDI) 		1748007081NRG24260620230162122 26/06/2023 Jotsingh Yadav 1748007081WL006815 Jotsingh Yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 JotsinghYadav STATE BANK OF INDIA(508548)
188 MUNGAOLI MP-48-007-081-001/387
(NADANKHEDI) 		1748007081NRG24260620230162130 26/06/2023 rajveersingh yadav 1748007081WL006815 rajveersingh yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 rajveersinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
189 MUNGAOLI MP-48-007-081-001/387
(NADANKHEDI) 		1748007081NRG24260620230162129 26/06/2023 rajveersingh yadav 1748007081WL006815 rajveersingh yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 rajveersinghyadav STATE BANK OF INDIA(508548)
190 MUNGAOLI MP-48-007-081-001/591
(NADANKHEDI) 		1748007081NRG24260620230162147 26/06/2023 sendpaal singh yadav 1748007081WL006815 sendpaal singh yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 sendpaalsinghyadav STATE BANK OF INDIA(508548)
191 MUNGAOLI MP-48-007-093-003/109
(SINGHADA-1) 		1748007097NRG24250620230160450 26/06/2023 HARPALSINGH YADAV 1748007097WL006764 HARPALSINGH YADAV 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 HARPALSINGHYADAV UNION BANK OF INDIA(508500)
192 MUNGAOLI MP-48-007-093-003/109
(SINGHADA-1) 		1748007097NRG24250620230160449 26/06/2023 munna lal 1748007097WL006764 munna lal 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 munnalal CANARA BANK(508532)
193 MUNGAOLI MP-48-007-093-003/127
(SINGHADA-1) 		1748007097NRG24250620230160455 26/06/2023 Pratap Singh 1748007097WL006764 Pratap Singh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 PratapSingh STATE BANK OF INDIA(508548)
194 MUNGAOLI MP-48-007-093-003/14
(SINGHADA-1) 		1748007097NRG24250620230160459 26/06/2023 Prakash Singh 1748007097WL006764 Prakash Singh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 PrakashSingh STATE BANK OF INDIA(508548)
195 MUNGAOLI MP-48-007-093-003/15
(SINGHADA-1) 		1748007097NRG24250620230160464 26/06/2023 Parsuaa Ahirwar 1748007097WL006764 Parsuaa Ahirwar 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 ParsuaaAhirwar STATE BANK OF INDIA(508548)
196 MUNGAOLI MP-48-007-093-003/16
(SINGHADA-1) 		1748007097NRG24250620230160467 26/06/2023 MEHATAB SINGH 1748007097WL006764 MEHATAB SINGH 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 MEHATABSINGH STATE BANK OF INDIA(508548)
197 MUNGAOLI MP-48-007-093-003/191
(SINGHADA-1) 		1748007097NRG24250620230160472 26/06/2023 Makhan Singh Yadav 1748007097WL006764 Makhan Singh Yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 MakhanSinghYadav STATE BANK OF INDIA(508548)
198 MUNGAOLI MP-48-007-093-003/256
(SINGHADA-1) 		1748007097NRG24250620230160492 26/06/2023 MAHENDRASINGH YADAV 1748007097WL006764 MAHENDRASINGH YADAV 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 MAHENDRASINGHYADAV STATE BANK OF INDIA(508548)
199 MUNGAOLI MP-48-007-093-003/257
(SINGHADA-1) 		1748007097NRG24250620230160493 26/06/2023 NEPAL YADAV 1748007097WL006764 NEPAL YADAV 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 NEPALYADAV STATE BANK OF INDIA(508548)
200 MUNGAOLI MP-48-007-093-003/267
(SINGHADA-1) 		1748007097NRG24250620230160498 26/06/2023 RAJKAPUR YADAV 1748007097WL006764 RAJKAPUR YADAV 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 RAJKAPURYADAV STATE BANK OF INDIA(508548)
201 MUNGAOLI MP-48-007-093-003/351
(SINGHADA-1) 		1748007097NRG24250620230160500 26/06/2023 LALARAM YADAV 1748007097WL006765 LALARAM YADAV 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 LALARAMYADAV UNION BANK OF INDIA(508500)
202 MUNGAOLI MP-48-007-093-003/351
(SINGHADA-1) 		1748007097NRG24250620230160517 26/06/2023 LALARAM YADAV 1748007097WL006766 LALARAM YADAV 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 LALARAMYADAV STATE BANK OF INDIA(508548)
203 MUNGAOLI MP-48-007-093-003/414
(SINGHADA-1) 		1748007097NRG24250620230160540 26/06/2023 MAN SINGH YADAV 1748007097WL006766 MAN SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 MANSINGHYADAV ICICI BANK LTD(508534)
204 MUNGAOLI MP-48-007-093-003/419
(SINGHADA-1) 		1748007097NRG24250620230160542 26/06/2023 KALLASINGH YADAV 1748007097WL006766 KALLASINGH YADAV 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 KALLASINGHYADAV STATE BANK OF INDIA(508548)
205 MUNGAOLI MP-48-007-093-003/65
(SINGHADA-1) 		1748007097NRG24250620230160512 26/06/2023 MAGAN BAI YADAV 1748007097WL006765 MAGAN BAI YADAV 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702716446 MAGANBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 146302 146302
206 MUNGAOLI MP-48-007-016-003/292
(KUJRAI) 		1748007016NRG24260620230163780 26/06/2023 RAMKUMAR DHAKAD 1748007016WL006878 RAMKUMAR DHAKAD 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702716446 RAMKUMARDHAKAD UNION BANK OF INDIA(508500)
207 MUNGAOLI MP-48-007-016-003/343
(KUJRAI) 		1748007016NRG24260620230163783 26/06/2023 SATYNARAYAN 1748007016WL006878 SATYNARAYAN 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702716446 SATYNARAYAN STATE BANK OF INDIA(508548)
208 MUNGAOLI MP-48-007-016-003/46-B
(KUJRAI) 		1748007016NRG24260620230163785 26/06/2023 MONIKA JOGI 1748007016WL006878 MONIKA JOGI 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702716446 MONIKAJOGI STATE BANK OF INDIA(508548)
209 MUNGAOLI MP-48-007-016-004/215
(KUJRAI) 		1748007016NRG24260620230163764 26/06/2023 ARUN BAI YADAV 1748007016WL006876 ARUN BAI YADAV 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702716446 ARUNBAIYADAV STATE BANK OF INDIA(508548)
210 MUNGAOLI MP-48-007-016-004/215
(KUJRAI) 		1748007016NRG24260620230163763 26/06/2023 UMESH 1748007016WL006876 UMESH 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702716446 UMESH STATE BANK OF INDIA(508548)
211 MUNGAOLI MP-48-007-016-004/242
(KUJRAI) 		1748007016NRG24260620230163761 26/06/2023 SHAITAN SINGH YADAV 1748007016WL006875 SHAITAN SINGH YADAV 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702716446 SHAITANSINGHYADAV STATE BANK OF INDIA(508548)
212 MUNGAOLI MP-48-007-016-004/273
(KUJRAI) 		1748007016NRG24260620230163762 26/06/2023 KALLU YADAV 1748007016WL006875 KALLU YADAV 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702716446 KALLUYADAV STATE BANK OF INDIA(508548)
213 MUNGAOLI MP-48-007-017-003/383
(RUSULLA) 		1748007097NRG24250620230160416 26/06/2023 ADESH BAI YADAV 1748007097WL006764 ADESH BAI YADAV 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702716446 ADESHBAIYADAV UNION BANK OF INDIA(508500)
SubTotal 10608 10608
214 MUNGAOLI MP-48-007-039-003/276
(BILAKHEDA) 		1748007039NRG24260620230162694 26/06/2023 Raghunandan 1748007039WL006837 Raghunandan 00415 SBIN0030330 2652 2652 Processed 05/07/2023 702716446 Raghunandan FINO PAYMENTS BANK LTD(608001)
215 MUNGAOLI MP-48-007-039-003/409-A
(BILAKHEDA) 		1748007039NRG24260620230162696 26/06/2023 Rajesh yadav 1748007039WL006837 Rajesh yadav 00415 SBIN0030330 2652 2652 Processed 05/07/2023 702716446 Rajeshyadav STATE BANK OF INDIA(508548)
216 MUNGAOLI MP-48-007-039-003/56-C
(BILAKHEDA) 		1748007039NRG24260620230162697 26/06/2023 Sitaram 1748007039WL006837 Sitaram 00415 SBIN0030330 2652 2652 Processed 05/07/2023 702716446 Sitaram STATE BANK OF INDIA(508548)
217 MUNGAOLI MP-48-007-066-002/418
(SUMER) 		1748007066NRG24260620230162541 26/06/2023 Ankesh 1748007066WL006829 Ankesh 00415 SBIN0030330 1105 1105 Processed 05/07/2023 702716446 Ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
218 MUNGAOLI MP-48-007-066-002/419
(SUMER) 		1748007066NRG24260620230162542 26/06/2023 Rambaboo 1748007066WL006829 Rambaboo 00415 SBIN0030330 1105 1105 Processed 05/07/2023 702716446 Rambaboo FINO PAYMENTS BANK LTD(608001)
219 MUNGAOLI MP-48-007-066-002/422
(SUMER) 		1748007066NRG24260620230162544 26/06/2023 Parmal 1748007066WL006829 Parmal 00415 SBIN0030330 1105 1105 Processed 05/07/2023 702716446 Parmal STATE BANK OF INDIA(508548)
220 MUNGAOLI MP-48-007-066-002/423
(SUMER) 		1748007066NRG24260620230162545 26/06/2023 Golu 1748007066WL006829 Golu 00415 SBIN0030330 1105 1105 Processed 05/07/2023 702716446 Golu STATE BANK OF INDIA(508548)
221 MUNGAOLI MP-48-007-066-002/424
(SUMER) 		1748007066NRG24260620230162546 26/06/2023 Radhelal 1748007066WL006829 Radhelal 00415 SBIN0030330 1105 1105 Processed 05/07/2023 702716446 Radhelal FINO PAYMENTS BANK LTD(608001)
222 MUNGAOLI MP-48-007-066-002/425
(SUMER) 		1748007066NRG24260620230162547 26/06/2023 Rampal 1748007066WL006829 Rampal 00415 SBIN0030330 1105 1105 Processed 05/07/2023 702716446 Rampal FINO PAYMENTS BANK LTD(608001)
223 MUNGAOLI MP-48-007-066-002/426
(SUMER) 		1748007066NRG24260620230162548 26/06/2023 Rajaram 1748007066WL006829 Rajaram 00415 SBIN0030330 1105 1105 Processed 05/07/2023 702716446 Rajaram FINO PAYMENTS BANK LTD(608001)
224 MUNGAOLI MP-48-007-066-002/431
(SUMER) 		1748007066NRG24260620230162553 26/06/2023 Jainder 1748007066WL006829 Jainder 00415 SBIN0030330 1105 1105 Processed 05/07/2023 702716446 Jainder FINO PAYMENTS BANK LTD(608001)
225 MUNGAOLI MP-48-007-066-002/433
(SUMER) 		1748007066NRG24260620230162555 26/06/2023 Vishal 1748007066WL006829 Vishal 00415 SBIN0030330 1105 1105 Processed 05/07/2023 702716446 Vishal AXIS BANK(607153)
226 MUNGAOLI MP-48-007-066-002/437
(SUMER) 		1748007066NRG24260620230162556 26/06/2023 Rakesh 1748007066WL006829 Rakesh 00415 SBIN0030330 1105 1105 Processed 05/07/2023 702716446 Rakesh STATE BANK OF INDIA(508548)
227 MUNGAOLI MP-48-007-067-002/404
(JHAGARBAMURIYA) 		1748007067NRG24260620230164155 26/06/2023 bharti 1748007067WL006897 bharti 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702716446 bharti UCO BANK(607066)
228 MUNGAOLI MP-48-007-070-001/298
(IKODIYA) 		1748007000NRG24260620230164327 26/06/2023 Shivraj kevat 1748007WL006908 Shivraj kevat 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702716446 Shivrajkevat STATE BANK OF INDIA(508548)
229 MUNGAOLI MP-48-007-070-001/401
(IKODIYA) 		1748007000NRG24260620230164332 26/06/2023 Savita Bai 1748007WL006908 Savita Bai 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702716446 SavitaBai STATE BANK OF INDIA(508548)
230 MUNGAOLI MP-48-007-070-001/405
(IKODIYA) 		1748007000NRG24260620230164334 26/06/2023 Munni bai Vishwakarma 1748007WL006908 Munni bai Vishwakarma 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702716446 MunnibaiVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
231 MUNGAOLI MP-48-007-070-001/405
(IKODIYA) 		1748007000NRG24260620230164336 26/06/2023 Omprakash 1748007WL006908 Omprakash 00415 SBIN0030330 1326 1326 Processed 06/07/2023 702716446 Omprakash INDIAN BANK(607105)
232 MUNGAOLI MP-48-007-070-001/405
(IKODIYA) 		1748007000NRG24260620230164333 26/06/2023 ramprasad 1748007WL006908 ramprasad 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702716446 ramprasad STATE BANK OF INDIA(508548)
233 MUNGAOLI MP-48-007-070-001/405
(IKODIYA) 		1748007000NRG24260620230164335 26/06/2023 Umesh 1748007WL006908 Umesh 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702716446 Umesh STATE BANK OF INDIA(508548)
234 MUNGAOLI MP-48-007-070-001/407
(IKODIYA) 		1748007000NRG24260620230164337 26/06/2023 munnalal 1748007WL006908 munnalal 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702716446 munnalal STATE BANK OF INDIA(508548)
235 MUNGAOLI MP-48-007-070-001/407
(IKODIYA) 		1748007000NRG24260620230164338 26/06/2023 Pan Bai Sahu 1748007WL006908 Pan Bai Sahu 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702716446 PanBaiSahu STATE BANK OF INDIA(508548)
236 MUNGAOLI MP-48-007-070-001/408
(IKODIYA) 		1748007000NRG24260620230164339 26/06/2023 gulabchand 1748007WL006908 gulabchand 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702716446 gulabchand STATE BANK OF INDIA(508548)
237 MUNGAOLI MP-48-007-070-001/408
(IKODIYA) 		1748007000NRG24260620230164340 26/06/2023 Naththi Bai 1748007WL006908 Naththi Bai 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702716446 NaththiBai STATE BANK OF INDIA(508548)
238 MUNGAOLI MP-48-007-070-001/409
(IKODIYA) 		1748007000NRG24260620230164341 26/06/2023 Raja Bai Ahirwar 1748007WL006908 Raja Bai Ahirwar 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702716446 RajaBaiAhirwar STATE BANK OF INDIA(508548)
239 MUNGAOLI MP-48-007-070-001/411
(IKODIYA) 		1748007000NRG24260620230164343 26/06/2023 Sameena Bano 1748007WL006908 Sameena Bano 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702716446 SameenaBano STATE BANK OF INDIA(508548)
240 MUNGAOLI MP-48-007-070-001/416
(IKODIYA) 		1748007000NRG24260620230164388 26/06/2023 gopal sahu 1748007WL006909 gopal sahu 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702716446 gopalsahu STATE BANK OF INDIA(508548)
241 MUNGAOLI MP-48-007-070-001/416
(IKODIYA) 		1748007000NRG24260620230164385 26/06/2023 Pooja Sahu 1748007WL006909 Pooja Sahu 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702716446 PoojaSahu STATE BANK OF INDIA(508548)
242 MUNGAOLI MP-48-007-070-001/416
(IKODIYA) 		1748007000NRG24260620230164387 26/06/2023 rani sahu 1748007WL006909 rani sahu 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702716446 ranisahu BANK OF BARODA(606985)
243 MUNGAOLI MP-48-007-070-001/430
(IKODIYA) 		1748007000NRG24260620230164389 26/06/2023 barelal 1748007WL006909 barelal 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702716446 barelal STATE BANK OF INDIA(508548)
244 MUNGAOLI MP-48-007-070-001/46322104
(IKODIYA) 		1748007000NRG24260620230164390 26/06/2023 HARISHANKAR SAHU 1748007WL006909 HARISHANKAR SAHU 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702716446 HARISHANKARSAHU STATE BANK OF INDIA(508548)
245 MUNGAOLI MP-48-007-070-001/46322104
(IKODIYA) 		1748007000NRG24260620230164391 26/06/2023 SARITA BAI 1748007WL006909 SARITA BAI 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702716446 SARITABAI STATE BANK OF INDIA(508548)
246 MUNGAOLI MP-48-007-070-001/464
(IKODIYA) 		1748007000NRG24260620230164394 26/06/2023 Dipak 1748007WL006909 Dipak 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702716446 Dipak STATE BANK OF INDIA(508548)
247 MUNGAOLI MP-48-007-070-001/464
(IKODIYA) 		1748007000NRG24260620230164392 26/06/2023 jaysingh 1748007WL006909 jaysingh 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702716446 jaysingh STATE BANK OF INDIA(508548)
248 MUNGAOLI MP-48-007-070-001/464
(IKODIYA) 		1748007000NRG24260620230164393 26/06/2023 Sunita Ba 1748007WL006909 Sunita Ba 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702716446 SunitaBa STATE BANK OF INDIA(508548)
249 MUNGAOLI MP-48-007-070-001/467
(IKODIYA) 		1748007000NRG24260620230164346 26/06/2023 ravi 1748007WL006908 ravi 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702716446 ravi STATE BANK OF INDIA(508548)
250 MUNGAOLI MP-48-007-070-001/467
(IKODIYA) 		1748007000NRG24260620230164347 26/06/2023 rekha 1748007WL006908 rekha 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702716446 rekha STATE BANK OF INDIA(508548)
251 MUNGAOLI MP-48-007-070-001/480
(IKODIYA) 		1748007000NRG24260620230164350 26/06/2023 vinita prjapati 1748007WL006908 vinita prjapati 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702716446 vinitaprjapati STATE BANK OF INDIA(508548)
252 MUNGAOLI MP-48-007-070-001/488
(IKODIYA) 		1748007000NRG24260620230164354 26/06/2023 brahma kewat 1748007WL006908 brahma kewat 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702716446 brahmakewat PUNJAB NATIONAL BANK(508568)
253 MUNGAOLI MP-48-007-070-001/488
(IKODIYA) 		1748007000NRG24260620230164352 26/06/2023 jitedh kewat 1748007WL006908 jitedh kewat 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702716446 jitedhkewat STATE BANK OF INDIA(508548)
254 MUNGAOLI MP-48-007-070-001/488
(IKODIYA) 		1748007000NRG24260620230164353 26/06/2023 ramkumari kewat 1748007WL006908 ramkumari kewat 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702716446 ramkumarikewat INDIA POST PAYMENTS BANK LIMITED(508528)
255 MUNGAOLI MP-48-007-070-001/841
(IKODIYA) 		1748007000NRG24260620230164358 26/06/2023 Laxmi Bai 1748007WL006908 Laxmi Bai 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702716446 LaxmiBai STATE BANK OF INDIA(508548)
256 MUNGAOLI MP-48-007-070-001/841
(IKODIYA) 		1748007000NRG24260620230164355 26/06/2023 Mannu Sahu 1748007WL006908 Mannu Sahu 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702716446 MannuSahu STATE BANK OF INDIA(508548)
257 MUNGAOLI MP-48-007-070-001/852
(IKODIYA) 		1748007000NRG24260620230164359 26/06/2023 narabda dangi 1748007WL006908 narabda dangi 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702716446 narabdadangi STATE BANK OF INDIA(508548)
258 MUNGAOLI MP-48-007-070-001/852
(IKODIYA) 		1748007000NRG24260620230164360 26/06/2023 Seetaram 1748007WL006908 Seetaram 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702716446 Seetaram BANK OF BARODA(606985)
259 MUNGAOLI MP-48-007-070-001/854
(IKODIYA) 		1748007000NRG24260620230164362 26/06/2023 Pradeep 1748007WL006908 Pradeep 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702716446 Pradeep STATE BANK OF INDIA(508548)
260 MUNGAOLI MP-48-007-070-001/855
(IKODIYA) 		1748007000NRG24260620230164365 26/06/2023 Chhotu Sahu 1748007WL006908 Chhotu Sahu 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702716446 ChhotuSahu FINO PAYMENTS BANK LTD(608001)
261 MUNGAOLI MP-48-007-070-001/855
(IKODIYA) 		1748007000NRG24260620230164363 26/06/2023 Kiran Bai 1748007WL006908 Kiran Bai 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702716446 KiranBai STATE BANK OF INDIA(508548)
262 MUNGAOLI MP-48-007-070-001/856
(IKODIYA) 		1748007000NRG24260620230164366 26/06/2023 Gayateri Bai 1748007WL006908 Gayateri Bai 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702716446 GayateriBai STATE BANK OF INDIA(508548)
263 MUNGAOLI MP-48-007-070-001/857
(IKODIYA) 		1748007000NRG24260620230164367 26/06/2023 Dinesh Kevat 1748007WL006908 Dinesh Kevat 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702716446 DineshKevat STATE BANK OF INDIA(508548)
264 MUNGAOLI MP-48-007-070-001/859
(IKODIYA) 		1748007000NRG24260620230164368 26/06/2023 Sundar Bai 1748007WL006908 Sundar Bai 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702716446 SundarBai STATE BANK OF INDIA(508548)
265 MUNGAOLI MP-48-007-070-001/861
(IKODIYA) 		1748007000NRG24260620230164370 26/06/2023 Vinita Bai m 1748007WL006908 Vinita Bai m 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702716446 VinitaBaim ICICI BANK LTD(508534)
266 MUNGAOLI MP-48-007-070-001/862
(IKODIYA) 		1748007000NRG24260620230164372 26/06/2023 jayni sahu 1748007WL006908 jayni sahu 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702716446 jaynisahu INDIA POST PAYMENTS BANK LIMITED(508528)
267 MUNGAOLI MP-48-007-070-001/862
(IKODIYA) 		1748007000NRG24260620230164373 26/06/2023 mahend sahu 1748007WL006908 mahend sahu 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702716446 mahendsahu FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-070-001/862
(IKODIYA) 		1748007000NRG24260620230164371 26/06/2023 manoj sahu 1748007WL006908 manoj sahu 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702716446 manojsahu STATE BANK OF INDIA(508548)
269 MUNGAOLI MP-48-007-070-001/863
(IKODIYA) 		1748007000NRG24260620230164375 26/06/2023 govindh sahu 1748007WL006908 govindh sahu 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702716446 govindhsahu INDIA POST PAYMENTS BANK LIMITED(508528)
270 MUNGAOLI MP-48-007-070-001/865
(IKODIYA) 		1748007000NRG24260620230164377 26/06/2023 guddi bai kewat 1748007WL006908 guddi bai kewat 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702716446 guddibaikewat STATE BANK OF INDIA(508548)
271 MUNGAOLI MP-48-007-070-001/865
(IKODIYA) 		1748007000NRG24260620230164378 26/06/2023 rekha bai h 1748007WL006908 rekha bai h 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702716446 rekhabaih STATE BANK OF INDIA(508548)
272 MUNGAOLI MP-48-007-070-001/868
(IKODIYA) 		1748007000NRG24260620230164379 26/06/2023 kiran ojha 1748007WL006908 kiran ojha 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702716446 kiranojha STATE BANK OF INDIA(508548)
273 MUNGAOLI MP-48-007-070-001/869
(IKODIYA) 		1748007000NRG24260620230164399 26/06/2023 anjali ojha 1748007WL006909 anjali ojha 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702716446 anjaliojha PUNJAB NATIONAL BANK(508568)
274 MUNGAOLI MP-48-007-070-001/869
(IKODIYA) 		1748007000NRG24260620230164398 26/06/2023 ashok ojha 1748007WL006909 ashok ojha 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702716446 ashokojha BANK OF BARODA(606985)
275 MUNGAOLI MP-48-007-070-001/869
(IKODIYA) 		1748007000NRG24260620230164397 26/06/2023 sharda ojha 1748007WL006909 sharda ojha 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702716446 shardaojha STATE BANK OF INDIA(508548)
276 MUNGAOLI MP-48-007-070-001/870
(IKODIYA) 		1748007000NRG24260620230164380 26/06/2023 guddi bai dangi 1748007WL006908 guddi bai dangi 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702716446 guddibaidangi INDIA POST PAYMENTS BANK LIMITED(508528)
277 MUNGAOLI MP-48-007-070-001/870
(IKODIYA) 		1748007000NRG24260620230164381 26/06/2023 gyan singh dangi 1748007WL006908 gyan singh dangi 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702716446 gyansinghdangi STATE BANK OF INDIA(508548)
278 MUNGAOLI MP-48-007-070-001/870
(IKODIYA) 		1748007000NRG24260620230164382 26/06/2023 rajnesh bai 1748007WL006908 rajnesh bai 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702716446 rajneshbai STATE BANK OF INDIA(508548)
279 MUNGAOLI MP-48-007-070-001/872
(IKODIYA) 		1748007000NRG24260620230164383 26/06/2023 razababu dangi m 1748007WL006908 razababu dangi m 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702716446 razababudangim STATE BANK OF INDIA(508548)
280 MUNGAOLI MP-48-007-070-001/873
(IKODIYA) 		1748007000NRG24260620230164400 26/06/2023 adarsh tyagi 1748007WL006909 adarsh tyagi 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702716446 adarshtyagi FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-074-001/66
(TETORE) 		1748007039NRG24260620230162699 26/06/2023 munim 1748007039WL006837 munim 00415 SBIN0030330 2652 2652 Processed 05/07/2023 702716446 munim STATE BANK OF INDIA(508548)
282 MUNGAOLI MP-48-007-074-001/66
(TETORE) 		1748007039NRG24260620230162700 26/06/2023 narabdi bai 1748007039WL006837 narabdi bai 00415 SBIN0030330 2652 2652 Processed 05/07/2023 702716446 narabdibai STATE BANK OF INDIA(508548)
283 MUNGAOLI MP-48-007-094-001/196
(ODER) 		1748007094NRG24260620230164163 26/06/2023 Ravindra Shrivastava 1748007094WL006901 Ravindra Shrivastava 00415 SBIN0030330 2652 2652 Processed 05/07/2023 702716446 RavindraShrivastava STATE BANK OF INDIA(508548)
284 MUNGAOLI MP-48-007-094-001/427
(ODER) 		1748007094NRG24260620230164164 26/06/2023 Netram 1748007094WL006901 Netram 00415 SBIN0030330 2652 2652 Processed 05/07/2023 702716446 Netram STATE BANK OF INDIA(508548)
285 MUNGAOLI MP-48-007-094-001/427
(ODER) 		1748007094NRG24260620230164165 26/06/2023 Netram 1748007094WL006901 Netram 00415 SBIN0030330 2652 2652 Processed 05/07/2023 702716446 Netram STATE BANK OF INDIA(508548)
286 MUNGAOLI MP-48-007-094-001/459
(ODER) 		1748007094NRG24260620230164166 26/06/2023 Antram Kushwah 1748007094WL006901 Antram Kushwah 00415 SBIN0030330 2652 2652 Processed 05/07/2023 702716446 AntramKushwah STATE BANK OF INDIA(508548)
SubTotal 106522 106522
287 MUNGAOLI MP-48-007-030-003/132
(KANBARA) 		1748007030NRG24250620230161852 26/06/2023 VISHAKA BAI 1748007030WL006801 VISHAKA BAI 00462 UCBA0001153 442 442 Processed 05/07/2023 702716446 VISHAKABAI UCO BANK(607066)
288 MUNGAOLI MP-48-007-048-002/724
(BAMURITANKA) 		1748007048NRG24260620230162599 26/06/2023 Savitri Bai Yadav 1748007048WL006830 Savitri Bai Yadav 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702716446 SavitriBaiYadav FINO PAYMENTS BANK LTD(608001)
289 MUNGAOLI MP-48-007-048-002/725
(BAMURITANKA) 		1748007048NRG24260620230162600 26/06/2023 Shivani Yadav 1748007048WL006830 Shivani Yadav 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702716446 ShivaniYadav UCO BANK(607066)
290 MUNGAOLI MP-48-007-048-002/768
(BAMURITANKA) 		1748007048NRG24260620230162603 26/06/2023 AVADHKUNVAR YADAV 1748007048WL006830 AVADHKUNVAR YADAV 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702716446 AVADHKUNVARYADAV UCO BANK(607066)
291 MUNGAOLI MP-48-007-048-003/695
(BAMURITANKA) 		1748007048NRG24260620230162613 26/06/2023 Pratpal singh 1748007048WL006830 Pratpal singh 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702716446 Pratpalsingh UCO BANK(607066)
292 MUNGAOLI MP-48-007-048-003/773
(BAMURITANKA) 		1748007048NRG24260620230163742 26/06/2023 vandna 1748007048WL006873 vandna 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702716446 vandna UCO BANK(607066)
293 MUNGAOLI MP-48-007-048-003/774
(BAMURITANKA) 		1748007048NRG24260620230163743 26/06/2023 Kedar singh 1748007048WL006873 Kedar singh 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702716446 Kedarsingh STATE BANK OF INDIA(508548)
294 MUNGAOLI MP-48-007-048-003/806
(BAMURITANKA) 		1748007048NRG24260620230163749 26/06/2023 BADRIBHAN SINGH 1748007048WL006873 BADRIBHAN SINGH 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702716446 BADRIBHANSINGH UCO BANK(607066)
295 MUNGAOLI MP-48-007-048-003/807
(BAMURITANKA) 		1748007048NRG24260620230163750 26/06/2023 VINNOO RAJA YADAV 1748007048WL006873 VINNOO RAJA YADAV 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702716446 VINNOORAJAYADAV UCO BANK(607066)
296 MUNGAOLI MP-48-007-048-003/852
(BAMURITANKA) 		1748007048NRG24260620230163751 26/06/2023 Shivjeet yadav 1748007048WL006873 Shivjeet yadav 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702716446 Shivjeetyadav UCO BANK(607066)
297 MUNGAOLI MP-48-007-048-005/101
(BAMURITANKA) 		1748007048NRG24260620230162615 26/06/2023 KARTAR YADAV 1748007048WL006830 KARTAR YADAV 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702716446 KARTARYADAV STATE BANK OF INDIA(508548)
298 MUNGAOLI MP-48-007-048-005/102
(BAMURITANKA) 		1748007048NRG24260620230162616 26/06/2023 AVTAAR YADAV 1748007048WL006830 AVTAAR YADAV 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702716446 AVTAARYADAV UCO BANK(607066)
299 MUNGAOLI MP-48-007-048-005/103
(BAMURITANKA) 		1748007048NRG24260620230162617 26/06/2023 ABTAR SINGH YADAV 1748007048WL006830 ABTAR SINGH YADAV 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702716446 ABTARSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
300 MUNGAOLI MP-48-007-049-002/269
(DONJRA) 		1748007000NRG24260620230164326 26/06/2023 Mulayam Singh Yadav 1748007WL006907 Mulayam Singh Yadav 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702716446 MulayamSinghYadav STATE BANK OF INDIA(508548)
SubTotal 17680 17680
301 MUNGAOLI MP-48-007-057-003/152
(PIPRIYAMALHARGARH) 		1748007057NRG24260620230162407 26/06/2023 pramod kumar 1748007057WL006821 pramod kumar 00462 UCBA0001289 884 884 Processed 05/07/2023 702716446 pramodkumar FINO PAYMENTS BANK LTD(608001)
302 MUNGAOLI MP-48-007-057-003/152
(PIPRIYAMALHARGARH) 		1748007057NRG24260620230162408 26/06/2023 reena 1748007057WL006821 reena 00462 UCBA0001289 884 884 Processed 05/07/2023 702716446 reena INDIA POST PAYMENTS BANK LIMITED(508528)
303 MUNGAOLI MP-48-007-057-003/162-B
(PIPRIYAMALHARGARH) 		1748007057NRG24260620230162412 26/06/2023 sapna 1748007057WL006821 sapna 00462 UCBA0001289 884 884 Processed 05/07/2023 702716446 sapna UCO BANK(607066)
304 MUNGAOLI MP-48-007-057-003/49-A
(PIPRIYAMALHARGARH) 		1748007057NRG24260620230162416 26/06/2023 neeraj 1748007057WL006821 neeraj 00462 UCBA0001289 884 884 Processed 05/07/2023 702716446 neeraj FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
305 MUNGAOLI MP-48-007-048-003/800
(BAMURITANKA) 		1748007048NRG24260620230163748 26/06/2023 maneesha 1748007048WL006873 maneesha 00462 UCBA0003082 1326 1326 Processed 05/07/2023 702716446 maneesha UCO BANK(607066)
306 MUNGAOLI MP-48-007-081-001/266-A
(NADANKHEDI) 		1748007081NRG24260620230162108 26/06/2023 dharmendra yadav 1748007081WL006815 dharmendra yadav 00462 UCBA0003082 1326 1326 Processed 05/07/2023 702716446 dharmendrayadav UCO BANK(607066)
307 MUNGAOLI MP-48-007-081-001/266-A
(NADANKHEDI) 		1748007081NRG24260620230162107 26/06/2023 dharmendra yadav 1748007081WL006815 dharmendra yadav 00462 UCBA0003082 1326 1326 Processed 05/07/2023 702716446 dharmendrayadav FINO PAYMENTS BANK LTD(608001)
308 MUNGAOLI MP-48-007-093-003/180
(SINGHADA-1) 		1748007097NRG24250620230160468 26/06/2023 SHASHUPAL 1748007097WL006764 SHASHUPAL 00462 UCBA0003082 1326 1326 Processed 05/07/2023 702716446 SHASHUPAL UCO BANK(607066)
309 MUNGAOLI MP-48-007-093-003/239
(SINGHADA-1) 		1748007097NRG24250620230160485 26/06/2023 bharti bai 1748007097WL006764 bharti bai 00462 UCBA0003082 1326 1326 Processed 05/07/2023 702716446 bhartibai UCO BANK(607066)
310 MUNGAOLI MP-48-007-093-003/239
(SINGHADA-1) 		1748007097NRG24250620230160484 26/06/2023 niraj 1748007097WL006764 niraj 00462 UCBA0003082 1326 1326 Processed 05/07/2023 702716446 niraj UCO BANK(607066)
311 MUNGAOLI MP-48-007-093-003/258
(SINGHADA-1) 		1748007097NRG24250620230160494 26/06/2023 KRISHNA PAL SO KUNVAR RAJ 1748007097WL006764 KRISHNA PAL SO KUNVAR RAJ 00462 UCBA0003082 1326 1326 Processed 05/07/2023 702716446 KRISHNAPALSOKUNVARRAJ UCO BANK(607066)
SubTotal 9282 9282
312 MUNGAOLI MP-48-007-016-003/223
(KUJRAI) 		1748007016NRG24260620230163779 26/06/2023 MANGILAL 1748007016WL006878 MANGILAL 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 MANGILAL ICICI BANK LTD(508534)
313 MUNGAOLI MP-48-007-016-003/345
(KUJRAI) 		1748007016NRG24260620230163784 26/06/2023 MANOJ DHAKAD 1748007016WL006878 MANOJ DHAKAD 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 MANOJDHAKAD UNION BANK OF INDIA(508500)
314 MUNGAOLI MP-48-007-017-003/106
(RUSULLA) 		1748007097NRG24250620230160356 26/06/2023 BALRAM 1748007097WL006764 BALRAM 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 BALRAM MADHYANCHAL GRAMIN BANK(607232)
315 MUNGAOLI MP-48-007-017-003/106
(RUSULLA) 		1748007097NRG24250620230160357 26/06/2023 RAMLESH BAI YADAV 1748007097WL006764 RAMLESH BAI YADAV 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 RAMLESHBAIYADAV HDFC BANK LTD(607152)
316 MUNGAOLI MP-48-007-017-003/11
(RUSULLA) 		1748007097NRG24250620230160359 26/06/2023 ANGURI BAI 1748007097WL006764 ANGURI BAI 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 ANGURIBAI UNION BANK OF INDIA(508500)
317 MUNGAOLI MP-48-007-017-003/11
(RUSULLA) 		1748007097NRG24250620230160358 26/06/2023 Bhagvat Singh so bundel singh yadav 1748007097WL006764 Bhagvat Singh so bundel singh yadav 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 BhagvatSinghsobundelsinghyadav UNION BANK OF INDIA(508500)
318 MUNGAOLI MP-48-007-017-003/20
(RUSULLA) 		1748007097NRG24250620230160364 26/06/2023 Makhan singh so bundel singh Yadav 1748007097WL006764 Makhan singh so bundel singh Yadav 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 MakhansinghsobundelsinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
319 MUNGAOLI MP-48-007-017-003/20
(RUSULLA) 		1748007097NRG24250620230160363 26/06/2023 Makhan singh so bundel singh Yadav 1748007097WL006764 Makhan singh so bundel singh Yadav 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 MakhansinghsobundelsinghYadav UNION BANK OF INDIA(508500)
320 MUNGAOLI MP-48-007-017-003/246
(RUSULLA) 		1748007097NRG24250620230160365 26/06/2023 Kamta Bai Ahirwar 1748007097WL006764 Kamta Bai Ahirwar 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 KamtaBaiAhirwar UNION BANK OF INDIA(508500)
321 MUNGAOLI MP-48-007-017-003/251
(RUSULLA) 		1748007097NRG24250620230160367 26/06/2023 GUDDI BAI 1748007097WL006764 GUDDI BAI 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 GUDDIBAI UNION BANK OF INDIA(508500)
322 MUNGAOLI MP-48-007-017-003/252
(RUSULLA) 		1748007097NRG24250620230160369 26/06/2023 Brahma Bai yadav 1748007097WL006764 Brahma Bai yadav 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 BrahmaBaiyadav UNION BANK OF INDIA(508500)
323 MUNGAOLI MP-48-007-017-003/252
(RUSULLA) 		1748007097NRG24250620230160368 26/06/2023 Shoram singh 1748007097WL006764 Shoram singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 Shoramsingh STATE BANK OF INDIA(508548)
324 MUNGAOLI MP-48-007-017-003/259
(RUSULLA) 		1748007097NRG24250620230160371 26/06/2023 Bachan Bai Yadav 1748007097WL006764 Bachan Bai Yadav 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 BachanBaiYadav UNION BANK OF INDIA(508500)
325 MUNGAOLI MP-48-007-017-003/259
(RUSULLA) 		1748007097NRG24250620230160370 26/06/2023 Umakar Singh 1748007097WL006764 Umakar Singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 UmakarSingh UNION BANK OF INDIA(508500)
326 MUNGAOLI MP-48-007-017-003/260
(RUSULLA) 		1748007097NRG24250620230160373 26/06/2023 RAMBABU 1748007097WL006764 RAMBABU 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 RAMBABU MADHYANCHAL GRAMIN BANK(607232)
327 MUNGAOLI MP-48-007-017-003/260
(RUSULLA) 		1748007097NRG24250620230160372 26/06/2023 RAMBABU 1748007097WL006764 RAMBABU 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 RAMBABU MADHYANCHAL GRAMIN BANK(607232)
328 MUNGAOLI MP-48-007-017-003/293
(RUSULLA) 		1748007097NRG24250620230160379 26/06/2023 PRIYANKA 1748007097WL006764 PRIYANKA 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 PRIYANKA UNION BANK OF INDIA(508500)
329 MUNGAOLI MP-48-007-017-003/311
(RUSULLA) 		1748007097NRG24250620230160386 26/06/2023 SHYAMLAL AHIRWAR 1748007097WL006764 SHYAMLAL AHIRWAR 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 SHYAMLALAHIRWAR UNION BANK OF INDIA(508500)
330 MUNGAOLI MP-48-007-017-003/319
(RUSULLA) 		1748007097NRG24250620230160390 26/06/2023 ABHILASHA 1748007097WL006764 ABHILASHA 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 ABHILASHA UNION BANK OF INDIA(508500)
331 MUNGAOLI MP-48-007-017-003/320
(RUSULLA) 		1748007097NRG24250620230160391 26/06/2023 JAGANNATH SHING 1748007097WL006764 JAGANNATH SHING 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 JAGANNATHSHING UNION BANK OF INDIA(508500)
332 MUNGAOLI MP-48-007-017-003/320
(RUSULLA) 		1748007097NRG24250620230160392 26/06/2023 JAYKUAR BAI YADAV 1748007097WL006764 JAYKUAR BAI YADAV 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 JAYKUARBAIYADAV UNION BANK OF INDIA(508500)
333 MUNGAOLI MP-48-007-017-003/321
(RUSULLA) 		1748007097NRG24250620230160393 26/06/2023 OTAR SINGH 1748007097WL006764 OTAR SINGH 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 OTARSINGH STATE BANK OF INDIA(508548)
334 MUNGAOLI MP-48-007-017-003/321
(RUSULLA) 		1748007097NRG24250620230160394 26/06/2023 PUSHPA BAI YADAV 1748007097WL006764 PUSHPA BAI YADAV 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 PUSHPABAIYADAV UNION BANK OF INDIA(508500)
335 MUNGAOLI MP-48-007-017-003/322
(RUSULLA) 		1748007097NRG24250620230160396 26/06/2023 BALRAM SINGH YADAV 1748007097WL006764 BALRAM SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 BALRAMSINGHYADAV UNION BANK OF INDIA(508500)
336 MUNGAOLI MP-48-007-017-003/322
(RUSULLA) 		1748007097NRG24250620230160395 26/06/2023 BALRAM SINGH YADAV 1748007097WL006764 BALRAM SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 BALRAMSINGHYADAV UNION BANK OF INDIA(508500)
337 MUNGAOLI MP-48-007-017-003/328
(RUSULLA) 		1748007097NRG24250620230160398 26/06/2023 BHAGVAT SINGH YADAV 1748007097WL006764 BHAGVAT SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 BHAGVATSINGHYADAV UNION BANK OF INDIA(508500)
338 MUNGAOLI MP-48-007-017-003/328
(RUSULLA) 		1748007097NRG24250620230160397 26/06/2023 BHAGVAT SINGH YADAV 1748007097WL006764 BHAGVAT SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 BHAGVATSINGHYADAV IDBI BANK(607095)
339 MUNGAOLI MP-48-007-017-003/352
(RUSULLA) 		1748007097NRG24250620230160404 26/06/2023 LALA RAM 1748007097WL006764 LALA RAM 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 LALARAM UNION BANK OF INDIA(508500)
340 MUNGAOLI MP-48-007-017-003/352
(RUSULLA) 		1748007097NRG24250620230160403 26/06/2023 LALA RAM 1748007097WL006764 LALA RAM 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 LALARAM UNION BANK OF INDIA(508500)
341 MUNGAOLI MP-48-007-017-003/367
(RUSULLA) 		1748007097NRG24250620230160407 26/06/2023 RAMESH DUBEY 1748007097WL006764 RAMESH DUBEY 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 RAMESHDUBEY UNION BANK OF INDIA(508500)
342 MUNGAOLI MP-48-007-017-003/370
(RUSULLA) 		1748007097NRG24250620230160408 26/06/2023 RAMAPRKASH 1748007097WL006764 RAMAPRKASH 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 RAMAPRKASH UNION BANK OF INDIA(508500)
343 MUNGAOLI MP-48-007-017-003/396
(RUSULLA) 		1748007097NRG24250620230160419 26/06/2023 BADAL SINGH 1748007097WL006764 BADAL SINGH 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 BADALSINGH UNION BANK OF INDIA(508500)
344 MUNGAOLI MP-48-007-017-003/396
(RUSULLA) 		1748007097NRG24250620230160420 26/06/2023 Bini Bai Yadav 1748007097WL006764 Bini Bai Yadav 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 BiniBaiYadav UNION BANK OF INDIA(508500)
345 MUNGAOLI MP-48-007-017-003/55
(RUSULLA) 		1748007097NRG24250620230160437 26/06/2023 Aneeta bai 1748007097WL006764 Aneeta bai 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 Aneetabai UNION BANK OF INDIA(508500)
346 MUNGAOLI MP-48-007-017-003/66
(RUSULLA) 		1748007097NRG24250620230160439 26/06/2023 PRAG BAI YADAV 1748007097WL006764 PRAG BAI YADAV 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 PRAGBAIYADAV UNION BANK OF INDIA(508500)
347 MUNGAOLI MP-48-007-017-003/93
(RUSULLA) 		1748007097NRG24250620230160443 26/06/2023 BAIJNATH SINGH YADAV 1748007097WL006764 BAIJNATH SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 BAIJNATHSINGHYADAV UCO BANK(607066)
348 MUNGAOLI MP-48-007-020-001/93
(MLABLI) 		1748007020NRG24260620230164412 26/06/2023 prakesh singh 1748007020WL006911 prakesh singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 prakeshsingh UNION BANK OF INDIA(508500)
349 MUNGAOLI MP-48-007-020-002/145
(MLABLI) 		1748007020NRG24260620230164419 26/06/2023 Mahesh 1748007020WL006911 Mahesh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 Mahesh UNION BANK OF INDIA(508500)
350 MUNGAOLI MP-48-007-031-002/34
(GADLA) 		1748007031NRG24260620230162692 26/06/2023 sahav singh 1748007031WL006836 sahav singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 sahavsingh STATE BANK OF INDIA(508548)
351 MUNGAOLI MP-48-007-093-003/102
(SINGHADA-1) 		1748007097NRG24250620230160445 26/06/2023 Santok Kewat 1748007097WL006764 Santok Kewat 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 SantokKewat INDIA POST PAYMENTS BANK LIMITED(508528)
352 MUNGAOLI MP-48-007-093-003/102
(SINGHADA-1) 		1748007097NRG24250620230160444 26/06/2023 Santok Kewat 1748007097WL006764 Santok Kewat 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 SantokKewat UNION BANK OF INDIA(508500)
353 MUNGAOLI MP-48-007-093-003/107
(SINGHADA-1) 		1748007097NRG24250620230160447 26/06/2023 Lalaram 1748007097WL006764 Lalaram 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 Lalaram UNION BANK OF INDIA(508500)
354 MUNGAOLI MP-48-007-093-003/107
(SINGHADA-1) 		1748007097NRG24250620230160446 26/06/2023 Lalaram 1748007097WL006764 Lalaram 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 Lalaram UNION BANK OF INDIA(508500)
355 MUNGAOLI MP-48-007-093-003/107
(SINGHADA-1) 		1748007097NRG24250620230160448 26/06/2023 RAHUL 1748007097WL006764 RAHUL 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 RAHUL UNION BANK OF INDIA(508500)
356 MUNGAOLI MP-48-007-093-003/109
(SINGHADA-1) 		1748007097NRG24250620230160451 26/06/2023 Prem Bai 1748007097WL006764 Prem Bai 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 PremBai UNION BANK OF INDIA(508500)
357 MUNGAOLI MP-48-007-093-003/117-A
(SINGHADA-1) 		1748007097NRG24250620230160452 26/06/2023 Chotelal 1748007097WL006764 Chotelal 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 Chotelal UNION BANK OF INDIA(508500)
358 MUNGAOLI MP-48-007-093-003/117-A
(SINGHADA-1) 		1748007097NRG24250620230160453 26/06/2023 VIJAY KUMARI YADAV 1748007097WL006764 VIJAY KUMARI YADAV 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 VIJAYKUMARIYADAV UNION BANK OF INDIA(508500)
359 MUNGAOLI MP-48-007-093-003/134
(SINGHADA-1) 		1748007097NRG24250620230160457 26/06/2023 Chandan Singh 1748007097WL006764 Chandan Singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 ChandanSingh UNION BANK OF INDIA(508500)
360 MUNGAOLI MP-48-007-093-003/134
(SINGHADA-1) 		1748007097NRG24250620230160458 26/06/2023 SHESHKUNVAR BAI 1748007097WL006764 SHESHKUNVAR BAI 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 SHESHKUNVARBAI UNION BANK OF INDIA(508500)
361 MUNGAOLI MP-48-007-093-003/141
(SINGHADA-1) 		1748007097NRG24250620230160461 26/06/2023 Pancham Singh 1748007097WL006764 Pancham Singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 PanchamSingh UNION BANK OF INDIA(508500)
362 MUNGAOLI MP-48-007-093-003/141
(SINGHADA-1) 		1748007097NRG24250620230160460 26/06/2023 Pancham Singh 1748007097WL006764 Pancham Singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 PanchamSingh UNION BANK OF INDIA(508500)
363 MUNGAOLI MP-48-007-093-003/143
(SINGHADA-1) 		1748007097NRG24250620230160463 26/06/2023 RACHANA BAI 1748007097WL006764 RACHANA BAI 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 RACHANABAI UNION BANK OF INDIA(508500)
364 MUNGAOLI MP-48-007-093-003/15
(SINGHADA-1) 		1748007097NRG24250620230160465 26/06/2023 KOSHIYA BAI 1748007097WL006764 KOSHIYA BAI 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 KOSHIYABAI UNION BANK OF INDIA(508500)
365 MUNGAOLI MP-48-007-093-003/151
(SINGHADA-1) 		1748007097NRG24250620230160466 26/06/2023 RAJU YADAV 1748007097WL006764 RAJU YADAV 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 RAJUYADAV ICICI BANK LTD(508534)
366 MUNGAOLI MP-48-007-093-003/180
(SINGHADA-1) 		1748007097NRG24250620230160469 26/06/2023 Kamal Singh 1748007097WL006764 Kamal Singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 KamalSingh UNION BANK OF INDIA(508500)
367 MUNGAOLI MP-48-007-093-003/186
(SINGHADA-1) 		1748007097NRG24250620230160470 26/06/2023 Jahar 1748007097WL006764 Jahar 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 Jahar UNION BANK OF INDIA(508500)
368 MUNGAOLI MP-48-007-093-003/186
(SINGHADA-1) 		1748007097NRG24250620230160471 26/06/2023 RAMSAKHI BAI 1748007097WL006764 RAMSAKHI BAI 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 RAMSAKHIBAI UNION BANK OF INDIA(508500)
369 MUNGAOLI MP-48-007-093-003/191
(SINGHADA-1) 		1748007097NRG24250620230160473 26/06/2023 SIMA BAI 1748007097WL006764 SIMA BAI 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 SIMABAI UNION BANK OF INDIA(508500)
370 MUNGAOLI MP-48-007-093-003/198
(SINGHADA-1) 		1748007097NRG24250620230160474 26/06/2023 Shivraj singh yadav so pyare lal yadav 1748007097WL006764 Shivraj singh yadav so pyare lal yadav 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 Shivrajsinghyadavsopyarelalyadav STATE BANK OF INDIA(508548)
371 MUNGAOLI MP-48-007-093-003/201
(SINGHADA-1) 		1748007097NRG24250620230160475 26/06/2023 RAJKUMARI YADAV 1748007097WL006764 RAJKUMARI YADAV 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 RAJKUMARIYADAV FINO PAYMENTS BANK LTD(608001)
372 MUNGAOLI MP-48-007-093-003/215
(SINGHADA-1) 		1748007097NRG24250620230160477 26/06/2023 BAIJNATH SINGH 1748007097WL006764 BAIJNATH SINGH 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 BAIJNATHSINGH UNION BANK OF INDIA(508500)
373 MUNGAOLI MP-48-007-093-003/215
(SINGHADA-1) 		1748007097NRG24250620230160476 26/06/2023 Sunita Bai 1748007097WL006764 Sunita Bai 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 SunitaBai UNION BANK OF INDIA(508500)
374 MUNGAOLI MP-48-007-093-003/222
(SINGHADA-1) 		1748007097NRG24250620230160479 26/06/2023 LACHCHHO BAI 1748007097WL006764 LACHCHHO BAI 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 LACHCHHOBAI UNION BANK OF INDIA(508500)
375 MUNGAOLI MP-48-007-093-003/235
(SINGHADA-1) 		1748007097NRG24250620230160482 26/06/2023 saluram 1748007097WL006764 saluram 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 saluram UNION BANK OF INDIA(508500)
376 MUNGAOLI MP-48-007-093-003/235
(SINGHADA-1) 		1748007097NRG24250620230160481 26/06/2023 saluram 1748007097WL006764 saluram 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 saluram UNION BANK OF INDIA(508500)
377 MUNGAOLI MP-48-007-093-003/236
(SINGHADA-1) 		1748007097NRG24250620230160483 26/06/2023 NEELAM SINGH YADAV 1748007097WL006764 NEELAM SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 NEELAMSINGHYADAV UNION BANK OF INDIA(508500)
378 MUNGAOLI MP-48-007-093-003/240
(SINGHADA-1) 		1748007097NRG24250620230160486 26/06/2023 nepal singh 1748007097WL006764 nepal singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 nepalsingh UNION BANK OF INDIA(508500)
379 MUNGAOLI MP-48-007-093-003/240
(SINGHADA-1) 		1748007097NRG24250620230160487 26/06/2023 shushila bai 1748007097WL006764 shushila bai 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 shushilabai UNION BANK OF INDIA(508500)
380 MUNGAOLI MP-48-007-093-003/248
(SINGHADA-1) 		1748007097NRG24250620230160489 26/06/2023 RAMLESH YADAV 1748007097WL006764 RAMLESH YADAV 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 RAMLESHYADAV UNION BANK OF INDIA(508500)
381 MUNGAOLI MP-48-007-093-003/252
(SINGHADA-1) 		1748007097NRG24250620230160490 26/06/2023 PRITI BAI 1748007097WL006764 PRITI BAI 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 PRITIBAI UNION BANK OF INDIA(508500)
382 MUNGAOLI MP-48-007-093-003/254
(SINGHADA-1) 		1748007097NRG24250620230160491 26/06/2023 BEJNATH 1748007097WL006764 BEJNATH 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 BEJNATH UNION BANK OF INDIA(508500)
383 MUNGAOLI MP-48-007-093-003/263
(SINGHADA-1) 		1748007097NRG24250620230160495 26/06/2023 RAMPAL SINGH 1748007097WL006764 RAMPAL SINGH 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 RAMPALSINGH UNION BANK OF INDIA(508500)
384 MUNGAOLI MP-48-007-093-003/266
(SINGHADA-1) 		1748007097NRG24250620230160497 26/06/2023 Mangeelal Sen 1748007097WL006764 Mangeelal Sen 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 MangeelalSen UNION BANK OF INDIA(508500)
385 MUNGAOLI MP-48-007-093-003/267
(SINGHADA-1) 		1748007097NRG24250620230160499 26/06/2023 Mamta Bai Yadav 1748007097WL006764 Mamta Bai Yadav 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 MamtaBaiYadav UNION BANK OF INDIA(508500)
386 MUNGAOLI MP-48-007-093-003/352
(SINGHADA-1) 		1748007097NRG24250620230160518 26/06/2023 KABUL SINGH 1748007097WL006766 KABUL SINGH 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 KABULSINGH UNION BANK OF INDIA(508500)
387 MUNGAOLI MP-48-007-093-003/353
(SINGHADA-1) 		1748007097NRG24250620230160519 26/06/2023 LALLIRAM 1748007097WL006766 LALLIRAM 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 LALLIRAM UNION BANK OF INDIA(508500)
388 MUNGAOLI MP-48-007-093-003/353
(SINGHADA-1) 		1748007097NRG24250620230160520 26/06/2023 POOJA AHIRWAR 1748007097WL006766 POOJA AHIRWAR 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 POOJAAHIRWAR UNION BANK OF INDIA(508500)
389 MUNGAOLI MP-48-007-093-003/354
(SINGHADA-1) 		1748007097NRG24250620230160521 26/06/2023 SALAKRAM 1748007097WL006766 SALAKRAM 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 SALAKRAM UNION BANK OF INDIA(508500)
390 MUNGAOLI MP-48-007-093-003/360
(SINGHADA-1) 		1748007097NRG24250620230160524 26/06/2023 JANA SINGH 1748007097WL006766 JANA SINGH 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 JANASINGH UNION BANK OF INDIA(508500)
391 MUNGAOLI MP-48-007-093-003/360
(SINGHADA-1) 		1748007097NRG24250620230160525 26/06/2023 MUNESHA BAEE 1748007097WL006766 MUNESHA BAEE 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 MUNESHABAEE UNION BANK OF INDIA(508500)
392 MUNGAOLI MP-48-007-093-003/37
(SINGHADA-1) 		1748007097NRG24250620230160527 26/06/2023 Govind 1748007097WL006766 Govind 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 Govind UNION BANK OF INDIA(508500)
393 MUNGAOLI MP-48-007-093-003/414
(SINGHADA-1) 		1748007097NRG24250620230160541 26/06/2023 ANITA BAI 1748007097WL006766 ANITA BAI 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 ANITABAI UNION BANK OF INDIA(508500)
394 MUNGAOLI MP-48-007-093-003/419
(SINGHADA-1) 		1748007097NRG24250620230160543 26/06/2023 RASHMI YADAV 1748007097WL006766 RASHMI YADAV 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 RASHMIYADAV UNION BANK OF INDIA(508500)
395 MUNGAOLI MP-48-007-093-003/446
(SINGHADA-1) 		1748007097NRG24250620230160545 26/06/2023 KIRAN BAI 1748007097WL006766 KIRAN BAI 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 KIRANBAI UNION BANK OF INDIA(508500)
396 MUNGAOLI MP-48-007-093-003/446
(SINGHADA-1) 		1748007097NRG24250620230160544 26/06/2023 KIRAN BAI 1748007097WL006766 KIRAN BAI 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 KIRANBAI UNION BANK OF INDIA(508500)
397 MUNGAOLI MP-48-007-093-003/450
(SINGHADA-1) 		1748007097NRG24250620230160547 26/06/2023 RACHNA YADAV 1748007097WL006766 RACHNA YADAV 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 RACHNAYADAV UNION BANK OF INDIA(508500)
398 MUNGAOLI MP-48-007-093-003/450
(SINGHADA-1) 		1748007097NRG24250620230160546 26/06/2023 RAJENDRA SINGH YADAV 1748007097WL006766 RAJENDRA SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 RAJENDRASINGHYADAV UNION BANK OF INDIA(508500)
399 MUNGAOLI MP-48-007-093-003/452
(SINGHADA-1) 		1748007097NRG24250620230160549 26/06/2023 SANKAR YADAV 1748007097WL006766 SANKAR YADAV 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 SANKARYADAV MADHYANCHAL GRAMIN BANK(607232)
400 MUNGAOLI MP-48-007-093-003/452
(SINGHADA-1) 		1748007097NRG24250620230160548 26/06/2023 SHANKAR YADAV 1748007097WL006766 SHANKAR YADAV 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 SHANKARYADAV UNION BANK OF INDIA(508500)
401 MUNGAOLI MP-48-007-093-003/453
(SINGHADA-1) 		1748007097NRG24250620230160550 26/06/2023 ANITA BAI 1748007097WL006766 ANITA BAI 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 ANITABAI UNION BANK OF INDIA(508500)
402 MUNGAOLI MP-48-007-093-003/453
(SINGHADA-1) 		1748007097NRG24250620230160551 26/06/2023 ANITA BAI 1748007097WL006766 ANITA BAI 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 ANITABAI UNION BANK OF INDIA(508500)
403 MUNGAOLI MP-48-007-093-003/455
(SINGHADA-1) 		1748007097NRG24250620230160553 26/06/2023 JITENDRA 1748007097WL006766 JITENDRA 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 JITENDRA FINO PAYMENTS BANK LTD(608001)
404 MUNGAOLI MP-48-007-093-003/455
(SINGHADA-1) 		1748007097NRG24250620230160552 26/06/2023 JITENDRA 1748007097WL006766 JITENDRA 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 JITENDRA UNION BANK OF INDIA(508500)
405 MUNGAOLI MP-48-007-093-003/459
(SINGHADA-1) 		1748007097NRG24250620230160555 26/06/2023 PAPPI YADAV 1748007097WL006766 PAPPI YADAV 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 PAPPIYADAV UNION BANK OF INDIA(508500)
406 MUNGAOLI MP-48-007-093-003/459
(SINGHADA-1) 		1748007097NRG24250620230160554 26/06/2023 RAJDEEP YADAV 1748007097WL006766 RAJDEEP YADAV 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 RAJDEEPYADAV UNION BANK OF INDIA(508500)
407 MUNGAOLI MP-48-007-093-003/460
(SINGHADA-1) 		1748007097NRG24250620230160556 26/06/2023 BABLU YADAV 1748007097WL006766 BABLU YADAV 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 BABLUYADAV UNION BANK OF INDIA(508500)
408 MUNGAOLI MP-48-007-093-003/460
(SINGHADA-1) 		1748007097NRG24250620230160557 26/06/2023 RAVI KUMARI YADAV 1748007097WL006766 RAVI KUMARI YADAV 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 RAVIKUMARIYADAV UNION BANK OF INDIA(508500)
409 MUNGAOLI MP-48-007-093-003/465
(SINGHADA-1) 		1748007097NRG24250620230160559 26/06/2023 BHADUR SINGH 1748007097WL006766 BHADUR SINGH 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 BHADURSINGH UNION BANK OF INDIA(508500)
410 MUNGAOLI MP-48-007-093-003/465
(SINGHADA-1) 		1748007097NRG24250620230160560 26/06/2023 SONA BAI 1748007097WL006766 SONA BAI 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 SONABAI UNION BANK OF INDIA(508500)
411 MUNGAOLI MP-48-007-093-003/470
(SINGHADA-1) 		1748007097NRG24250620230160501 26/06/2023 RADHA BAI 1748007097WL006765 RADHA BAI 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 RADHABAI UNION BANK OF INDIA(508500)
412 MUNGAOLI MP-48-007-093-003/473
(SINGHADA-1) 		1748007097NRG24250620230160505 26/06/2023 DEVENDRA YADAV 1748007097WL006765 DEVENDRA YADAV 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 DEVENDRAYADAV STATE BANK OF INDIA(508548)
413 MUNGAOLI MP-48-007-093-003/473
(SINGHADA-1) 		1748007097NRG24250620230160504 26/06/2023 DEVENDRA YADAV 1748007097WL006765 DEVENDRA YADAV 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 DEVENDRAYADAV UNION BANK OF INDIA(508500)
414 MUNGAOLI MP-48-007-093-003/57
(SINGHADA-1) 		1748007097NRG24250620230160506 26/06/2023 GHANASHYAM 1748007097WL006765 GHANASHYAM 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 GHANASHYAM UNION BANK OF INDIA(508500)
415 MUNGAOLI MP-48-007-093-003/6
(SINGHADA-1) 		1748007097NRG24250620230160507 26/06/2023 Mukesh 1748007097WL006765 Mukesh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 Mukesh UNION BANK OF INDIA(508500)
416 MUNGAOLI MP-48-007-093-003/6
(SINGHADA-1) 		1748007097NRG24250620230160508 26/06/2023 PHUL BAI 1748007097WL006765 PHUL BAI 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 PHULBAI UNION BANK OF INDIA(508500)
417 MUNGAOLI MP-48-007-093-003/61
(SINGHADA-1) 		1748007097NRG24250620230160510 26/06/2023 Rani Bai 1748007097WL006765 Rani Bai 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 RaniBai UNION BANK OF INDIA(508500)
418 MUNGAOLI MP-48-007-093-003/65
(SINGHADA-1) 		1748007097NRG24250620230160511 26/06/2023 AVDESH 1748007097WL006765 AVDESH 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 AVDESH STATE BANK OF INDIA(508548)
419 MUNGAOLI MP-48-007-093-003/67
(SINGHADA-1) 		1748007097NRG24250620230160514 26/06/2023 DILEEP 1748007097WL006765 DILEEP 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 DILEEP STATE BANK OF INDIA(508548)
420 MUNGAOLI MP-48-007-093-003/67
(SINGHADA-1) 		1748007097NRG24250620230160513 26/06/2023 DILEEP 1748007097WL006765 DILEEP 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 DILEEP UNION BANK OF INDIA(508500)
421 MUNGAOLI MP-48-007-093-003/70
(SINGHADA-1) 		1748007097NRG24250620230160515 26/06/2023 Jodha 1748007097WL006765 Jodha 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 Jodha UNION BANK OF INDIA(508500)
422 MUNGAOLI MP-48-007-093-003/70
(SINGHADA-1) 		1748007097NRG24250620230160516 26/06/2023 KAPOORI BAI 1748007097WL006765 KAPOORI BAI 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 KAPOORIBAI UNION BANK OF INDIA(508500)
423 MUNGAOLI MP-48-007-093-003/78
(SINGHADA-1) 		1748007097NRG24250620230160563 26/06/2023 sonulal 1748007097WL006766 sonulal 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702716446 sonulal UNION BANK OF INDIA(508500)
SubTotal 148512 148512
424 MUNGAOLI MP-48-007-020-002/318
(MLABLI) 		1748007020NRG24260620230164307 26/06/2023 HANMANT SINGH 1748007020WL006906 HANMANT SINGH 00468 UBIN0545023 1105 1105 Processed 05/07/2023 702716446 HANMANTSINGH UNION BANK OF INDIA(508500)
425 MUNGAOLI MP-48-007-020-002/328
(MLABLI) 		1748007020NRG24260620230164420 26/06/2023 SHIVNARAYAN BHARGAVA 1748007020WL006911 SHIVNARAYAN BHARGAVA 00468 UBIN0545023 1326 1326 Processed 05/07/2023 702716446 SHIVNARAYANBHARGAVA UNION BANK OF INDIA(508500)
426 MUNGAOLI MP-48-007-020-002/399
(MLABLI) 		1748007020NRG24260620230164434 26/06/2023 Rajkumar 1748007020WL006911 Rajkumar 00468 UBIN0545023 1326 1326 Processed 05/07/2023 702716446 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
427 MUNGAOLI MP-48-007-020-002/63
(MLABLI) 		1748007020NRG24260620230164437 26/06/2023 Genesha Ahirwar 1748007020WL006911 Genesha Ahirwar 00468 UBIN0545023 1326 1326 Processed 05/07/2023 702716446 GeneshaAhirwar UNION BANK OF INDIA(508500)
SubTotal 5083 5083
428 MUNGAOLI MP-48-007-030-003/148
(KANBARA) 		1748007030NRG24250620230161854 26/06/2023 viran 1748007030WL006801 viran 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702716446 viran MADHYANCHAL GRAMIN BANK(607232)
429 MUNGAOLI MP-48-007-030-003/148
(KANBARA) 		1748007030NRG24250620230161855 26/06/2023 viran 1748007030WL006801 viran 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702716446 viran STATE BANK OF INDIA(508548)
430 MUNGAOLI MP-48-007-030-003/149
(KANBARA) 		1748007030NRG24250620230161856 26/06/2023 KAILAASHASIH 1748007030WL006801 KAILAASHASIH 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702716446 KAILAASHASIH STATE BANK OF INDIA(508548)
431 MUNGAOLI MP-48-007-031-002/6
(GADLA) 		1748007031NRG24260620230162693 26/06/2023 deshraj 1748007031WL006836 deshraj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716446 deshraj MADHYANCHAL GRAMIN BANK(607232)
432 MUNGAOLI MP-48-007-039-003/276
(BILAKHEDA) 		1748007039NRG24260620230162695 26/06/2023 Kunvarraj 1748007039WL006837 Kunvarraj 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702716446 Kunvarraj MADHYANCHAL GRAMIN BANK(607232)
433 MUNGAOLI MP-48-007-048-001/927
(BAMURITANKA) 		1748007048NRG24260620230162591 26/06/2023 Halki Bai 1748007048WL006830 Halki Bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716446 HalkiBai FINO PAYMENTS BANK LTD(608001)
434 MUNGAOLI MP-48-007-048-003/795
(BAMURITANKA) 		1748007048NRG24260620230163746 26/06/2023 Devendra yadav 1748007048WL006873 Devendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716446 Devendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
435 MUNGAOLI MP-48-007-049-002/155
(DONJRA) 		1748007000NRG24260620230164320 26/06/2023 pratpal singh lodhi 1748007WL006907 pratpal singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716446 pratpalsinghlodhi STATE BANK OF INDIA(508548)
436 MUNGAOLI MP-48-007-049-002/209
(DONJRA) 		1748007000NRG24260620230164323 26/06/2023 krishna bai 1748007WL006907 krishna bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716446 krishnabai RATNAKAR BANK(607393)
SubTotal 10608 10608
437 MUNGAOLI MP-48-007-004-003/87
(GUNDHERU) 		1748007000NRG24260620230164404 26/06/2023 Sheela bai 1748007WL006910 Sheela bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 Sheelabai BANK OF BARODA(606985)
438 MUNGAOLI MP-48-007-004-003/87
(GUNDHERU) 		1748007000NRG24260620230164405 26/06/2023 Sheela bai 1748007WL006910 Sheela bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 Sheelabai STATE BANK OF INDIA(508548)
439 MUNGAOLI MP-48-007-017-003/341
(RUSULLA) 		1748007097NRG24250620230160400 26/06/2023 SHAITAN SINGH 1748007097WL006764 SHAITAN SINGH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 SHAITANSINGH UCO BANK(607066)
440 MUNGAOLI MP-48-007-017-003/351
(RUSULLA) 		1748007097NRG24250620230160402 26/06/2023 KRISHNPAL 1748007097WL006764 KRISHNPAL 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 KRISHNPAL INDIA POST PAYMENTS BANK LIMITED(508528)
441 MUNGAOLI MP-48-007-017-003/360
(RUSULLA) 		1748007097NRG24250620230160406 26/06/2023 PARMAL SINGH 1748007097WL006764 PARMAL SINGH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 PARMALSINGH MADHYANCHAL GRAMIN BANK(607232)
442 MUNGAOLI MP-48-007-017-003/360
(RUSULLA) 		1748007097NRG24250620230160405 26/06/2023 PARMAL SINGH 1748007097WL006764 PARMAL SINGH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 PARMALSINGH UNION BANK OF INDIA(508500)
443 MUNGAOLI MP-48-007-017-003/375
(RUSULLA) 		1748007097NRG24250620230160410 26/06/2023 SHIBRAJ SINGH 1748007097WL006764 SHIBRAJ SINGH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 SHIBRAJSINGH STATE BANK OF INDIA(508548)
444 MUNGAOLI MP-48-007-017-003/375
(RUSULLA) 		1748007097NRG24250620230160409 26/06/2023 SHIBRAJ SINGH 1748007097WL006764 SHIBRAJ SINGH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 SHIBRAJSINGH UNION BANK OF INDIA(508500)
445 MUNGAOLI MP-48-007-017-003/378
(RUSULLA) 		1748007097NRG24250620230160412 26/06/2023 Surjit Singh 1748007097WL006764 Surjit Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 SurjitSingh UCO BANK(607066)
446 MUNGAOLI MP-48-007-017-003/382
(RUSULLA) 		1748007097NRG24250620230160414 26/06/2023 TIKARAM YADAV 1748007097WL006764 TIKARAM YADAV 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 TIKARAMYADAV UNION BANK OF INDIA(508500)
447 MUNGAOLI MP-48-007-017-003/409
(RUSULLA) 		1748007097NRG24250620230160422 26/06/2023 DHARMVEER YADAV 1748007097WL006764 DHARMVEER YADAV 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 DHARMVEERYADAV UNION BANK OF INDIA(508500)
448 MUNGAOLI MP-48-007-017-003/409
(RUSULLA) 		1748007097NRG24250620230160421 26/06/2023 DHARMVEER YADAV 1748007097WL006764 DHARMVEER YADAV 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 DHARMVEERYADAV STATE BANK OF INDIA(508548)
449 MUNGAOLI MP-48-007-017-003/410
(RUSULLA) 		1748007097NRG24250620230160424 26/06/2023 RAMSAKHI BAI 1748007097WL006764 RAMSAKHI BAI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 RAMSAKHIBAI STATE BANK OF INDIA(508548)
450 MUNGAOLI MP-48-007-017-003/410
(RUSULLA) 		1748007097NRG24250620230160423 26/06/2023 RAMSAKHI BAI 1748007097WL006764 RAMSAKHI BAI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 RAMSAKHIBAI UNION BANK OF INDIA(508500)
451 MUNGAOLI MP-48-007-017-003/411
(RUSULLA) 		1748007097NRG24250620230160426 26/06/2023 RAJDEEP YADAV 1748007097WL006764 RAJDEEP YADAV 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 RAJDEEPYADAV PUNJAB NATIONAL BANK(508568)
452 MUNGAOLI MP-48-007-017-003/411
(RUSULLA) 		1748007097NRG24250620230160425 26/06/2023 RAJDEEP YADAV 1748007097WL006764 RAJDEEP YADAV 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 RAJDEEPYADAV PUNJAB NATIONAL BANK(508568)
453 MUNGAOLI MP-48-007-017-003/412
(RUSULLA) 		1748007097NRG24250620230160428 26/06/2023 JAYDEEP 1748007097WL006764 JAYDEEP 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 JAYDEEP BANK OF BARODA(606985)
454 MUNGAOLI MP-48-007-017-003/412
(RUSULLA) 		1748007097NRG24250620230160427 26/06/2023 JAYDEEP 1748007097WL006764 JAYDEEP 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 JAYDEEP MADHYANCHAL GRAMIN BANK(607232)
455 MUNGAOLI MP-48-007-017-003/414
(RUSULLA) 		1748007097NRG24250620230160431 26/06/2023 MEHANDR SINGH 1748007097WL006764 MEHANDR SINGH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 MEHANDRSINGH STATE BANK OF INDIA(508548)
456 MUNGAOLI MP-48-007-017-003/414
(RUSULLA) 		1748007097NRG24250620230160430 26/06/2023 MEHANDR SINGH 1748007097WL006764 MEHANDR SINGH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 MEHANDRSINGH UNION BANK OF INDIA(508500)
457 MUNGAOLI MP-48-007-017-003/415
(RUSULLA) 		1748007097NRG24250620230160433 26/06/2023 JAIN SHAB YADAV 1748007097WL006764 JAIN SHAB YADAV 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 JAINSHABYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
458 MUNGAOLI MP-48-007-017-003/415
(RUSULLA) 		1748007097NRG24250620230160432 26/06/2023 JAIN SHAB YADAV 1748007097WL006764 JAIN SHAB YADAV 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 JAINSHABYADAV STATE BANK OF INDIA(508548)
459 MUNGAOLI MP-48-007-048-001/798
(BAMURITANKA) 		1748007048NRG24260620230162583 26/06/2023 Satyam yadav 1748007048WL006830 Satyam yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 Satyamyadav CENTRAL BANK OF INDIA(607115)
460 MUNGAOLI MP-48-007-048-001/895
(BAMURITANKA) 		1748007048NRG24260620230162585 26/06/2023 sanjeev yadav 1748007048WL006830 sanjeev yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 sanjeevyadav UCO BANK(607066)
461 MUNGAOLI MP-48-007-081-001/205-A
(NADANKHEDI) 		1748007081NRG24260620230162079 26/06/2023 rajbhan 1748007081WL006815 rajbhan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 rajbhan STATE BANK OF INDIA(508548)
462 MUNGAOLI MP-48-007-081-001/205-B
(NADANKHEDI) 		1748007081NRG24260620230162080 26/06/2023 vikram singh 1748007081WL006815 vikram singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 vikramsingh STATE BANK OF INDIA(508548)
463 MUNGAOLI MP-48-007-081-001/205-C
(NADANKHEDI) 		1748007081NRG24260620230162082 26/06/2023 nirdosh yadav 1748007081WL006815 nirdosh yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 nirdoshyadav STATE BANK OF INDIA(508548)
464 MUNGAOLI MP-48-007-081-001/205-C
(NADANKHEDI) 		1748007081NRG24260620230162081 26/06/2023 nirdosh yadav 1748007081WL006815 nirdosh yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 nirdoshyadav STATE BANK OF INDIA(508548)
465 MUNGAOLI MP-48-007-081-001/382
(NADANKHEDI) 		1748007081NRG24260620230162128 26/06/2023 dharmendra yadav 1748007081WL006815 dharmendra yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 dharmendrayadav STATE BANK OF INDIA(508548)
466 MUNGAOLI MP-48-007-081-001/382
(NADANKHEDI) 		1748007081NRG24260620230162127 26/06/2023 dharmendra yadav 1748007081WL006815 dharmendra yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 dharmendrayadav STATE BANK OF INDIA(508548)
467 MUNGAOLI MP-48-007-081-001/382
(NADANKHEDI) 		1748007081NRG24260620230162126 26/06/2023 dharmendra yadav 1748007081WL006815 dharmendra yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 dharmendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
468 MUNGAOLI MP-48-007-081-001/517
(NADANKHEDI) 		1748007081NRG24260620230162133 26/06/2023 ranjeet yadav 1748007081WL006815 ranjeet yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 ranjeetyadav INDIA POST PAYMENTS BANK LIMITED(508528)
469 MUNGAOLI MP-48-007-081-001/517
(NADANKHEDI) 		1748007081NRG24260620230162132 26/06/2023 ranjeet yadav 1748007081WL006815 ranjeet yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 ranjeetyadav FINO PAYMENTS BANK LTD(608001)
470 MUNGAOLI MP-48-007-081-001/520
(NADANKHEDI) 		1748007081NRG24260620230162135 26/06/2023 pavan singh yadav 1748007081WL006815 pavan singh yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 pavansinghyadav MADHYANCHAL GRAMIN BANK(607232)
471 MUNGAOLI MP-48-007-081-001/520
(NADANKHEDI) 		1748007081NRG24260620230162134 26/06/2023 pavan singh yadav 1748007081WL006815 pavan singh yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 pavansinghyadav FINO PAYMENTS BANK LTD(608001)
472 MUNGAOLI MP-48-007-081-001/546
(NADANKHEDI) 		1748007081NRG24260620230162139 26/06/2023 golu 1748007081WL006815 golu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 golu STATE BANK OF INDIA(508548)
473 MUNGAOLI MP-48-007-081-001/546
(NADANKHEDI) 		1748007081NRG24260620230162137 26/06/2023 golu 1748007081WL006815 golu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 golu FINO PAYMENTS BANK LTD(608001)
474 MUNGAOLI MP-48-007-081-001/599-A
(NADANKHEDI) 		1748007081NRG24260620230162149 26/06/2023 yashpal 1748007081WL006815 yashpal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 yashpal INDIA POST PAYMENTS BANK LIMITED(508528)
475 MUNGAOLI MP-48-007-081-001/602
(NADANKHEDI) 		1748007081NRG24260620230162151 26/06/2023 bhura 1748007081WL006815 bhura 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 bhura STATE BANK OF INDIA(508548)
476 MUNGAOLI MP-48-007-081-001/602
(NADANKHEDI) 		1748007081NRG24260620230162150 26/06/2023 bhura 1748007081WL006815 bhura 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 bhura STATE BANK OF INDIA(508548)
477 MUNGAOLI MP-48-007-081-001/605
(NADANKHEDI) 		1748007081NRG24260620230162153 26/06/2023 bhavsingh 1748007081WL006815 bhavsingh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 bhavsingh STATE BANK OF INDIA(508548)
478 MUNGAOLI MP-48-007-081-001/605
(NADANKHEDI) 		1748007081NRG24260620230162152 26/06/2023 bhavsingh 1748007081WL006815 bhavsingh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 bhavsingh STATE BANK OF INDIA(508548)
479 MUNGAOLI MP-48-007-081-001/611
(NADANKHEDI) 		1748007081NRG24260620230162156 26/06/2023 bhan singh 1748007081WL006815 bhan singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 bhansingh STATE BANK OF INDIA(508548)
480 MUNGAOLI MP-48-007-081-001/611
(NADANKHEDI) 		1748007081NRG24260620230162155 26/06/2023 bhan singh 1748007081WL006815 bhan singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 bhansingh STATE BANK OF INDIA(508548)
481 MUNGAOLI MP-48-007-081-001/611-A
(NADANKHEDI) 		1748007081NRG24260620230162159 26/06/2023 shivjeet yadav 1748007081WL006815 shivjeet yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 shivjeetyadav STATE BANK OF INDIA(508548)
482 MUNGAOLI MP-48-007-081-001/611-A
(NADANKHEDI) 		1748007081NRG24260620230162158 26/06/2023 shivjeet yadav 1748007081WL006815 shivjeet yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 shivjeetyadav STATE BANK OF INDIA(508548)
483 MUNGAOLI MP-48-007-081-001/611-A
(NADANKHEDI) 		1748007081NRG24260620230162157 26/06/2023 shivjeet yadav 1748007081WL006815 shivjeet yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 shivjeetyadav STATE BANK OF INDIA(508548)
484 MUNGAOLI MP-48-007-081-001/622
(NADANKHEDI) 		1748007081NRG24260620230162164 26/06/2023 mahendra 1748007081WL006815 mahendra 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 mahendra FINO PAYMENTS BANK LTD(608001)
485 MUNGAOLI MP-48-007-081-001/626
(NADANKHEDI) 		1748007081NRG24260620230162171 26/06/2023 jhandulal 1748007081WL006815 jhandulal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 jhandulal STATE BANK OF INDIA(508548)
486 MUNGAOLI MP-48-007-081-001/626
(NADANKHEDI) 		1748007081NRG24260620230162170 26/06/2023 jhandulal 1748007081WL006815 jhandulal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 jhandulal STATE BANK OF INDIA(508548)
487 MUNGAOLI MP-48-007-081-001/645
(NADANKHEDI) 		1748007081NRG24260620230162180 26/06/2023 vivek 1748007081WL006815 vivek 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 vivek CANARA BANK(508532)
488 MUNGAOLI MP-48-007-081-001/648
(NADANKHEDI) 		1748007081NRG24260620230162181 26/06/2023 rajkumari 1748007081WL006815 rajkumari 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 rajkumari FINO PAYMENTS BANK LTD(608001)
489 MUNGAOLI MP-48-007-081-001/655
(NADANKHEDI) 		1748007081NRG24260620230162184 26/06/2023 krishnabai 1748007081WL006815 krishnabai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 krishnabai STATE BANK OF INDIA(508548)
490 MUNGAOLI MP-48-007-081-001/659
(NADANKHEDI) 		1748007081NRG24260620230162194 26/06/2023 kallu 1748007081WL006815 kallu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 kallu STATE BANK OF INDIA(508548)
491 MUNGAOLI MP-48-007-083-002/322
(TILA) 		1748007083NRG24260620230163773 26/06/2023 Bhart Singh 1748007083WL006877 Bhart Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 BhartSingh STATE BANK OF INDIA(508548)
492 MUNGAOLI MP-48-007-083-002/322
(TILA) 		1748007083NRG24260620230163772 26/06/2023 Rambabu 1748007083WL006877 Rambabu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 Rambabu ICICI BANK LTD(508534)
493 MUNGAOLI MP-48-007-083-002/322
(TILA) 		1748007083NRG24260620230163774 26/06/2023 sanju 1748007083WL006877 sanju 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 sanju STATE BANK OF INDIA(508548)
494 MUNGAOLI MP-48-007-083-002/323
(TILA) 		1748007083NRG24260620230163790 26/06/2023 Jasvant Singh Yadav 1748007083WL006880 Jasvant Singh Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 JasvantSinghYadav UCO BANK(607066)
495 MUNGAOLI MP-48-007-083-002/323
(TILA) 		1748007083NRG24260620230163791 26/06/2023 Jasvant Singh Yadav 1748007083WL006880 Jasvant Singh Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 JasvantSinghYadav CANARA BANK(508532)
496 MUNGAOLI MP-48-007-083-002/323
(TILA) 		1748007083NRG24260620230163792 26/06/2023 Jasvant Singh Yadav 1748007083WL006880 Jasvant Singh Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 JasvantSinghYadav STATE BANK OF INDIA(508548)
497 MUNGAOLI MP-48-007-083-002/323
(TILA) 		1748007083NRG24260620230163793 26/06/2023 Jasvant Singh Yadav 1748007083WL006880 Jasvant Singh Yadav 00688 FINO0001001 1326 1326 Rejected 05/07/2023 702716446 Aadhaar Number not Mapped to Account Number
498 MUNGAOLI MP-48-007-083-002/323
(TILA) 		1748007083NRG24260620230163795 26/06/2023 Jasvant Singh Yadav 1748007083WL006880 Jasvant Singh Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 JasvantSinghYadav STATE BANK OF INDIA(508548)
499 MUNGAOLI MP-48-007-083-002/324
(TILA) 		1748007083NRG24260620230163796 26/06/2023 Guddi Bai Yadav 1748007083WL006880 Guddi Bai Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 GuddiBaiYadav AXIS BANK(607153)
500 MUNGAOLI MP-48-007-083-002/324
(TILA) 		1748007083NRG24260620230163797 26/06/2023 Guddi Bai Yadav 1748007083WL006880 Guddi Bai Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 GuddiBaiYadav STATE BANK OF INDIA(508548)
501 MUNGAOLI MP-48-007-083-002/325
(TILA) 		1748007083NRG24260620230163799 26/06/2023 kalektor Singh Yadav 1748007083WL006880 kalektor Singh Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 kalektorSinghYadav STATE BANK OF INDIA(508548)
502 MUNGAOLI MP-48-007-083-002/325
(TILA) 		1748007083NRG24260620230163800 26/06/2023 Kalektor Singh Yadav 1748007083WL006880 Kalektor Singh Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 KalektorSinghYadav STATE BANK OF INDIA(508548)
503 MUNGAOLI MP-48-007-083-002/325
(TILA) 		1748007083NRG24260620230163802 26/06/2023 Kalektor Singh Yadav 1748007083WL006880 Kalektor Singh Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 KalektorSinghYadav STATE BANK OF INDIA(508548)
504 MUNGAOLI MP-48-007-083-002/325
(TILA) 		1748007083NRG24260620230163804 26/06/2023 Kalektor Singh Yadav 1748007083WL006880 Kalektor Singh Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 KalektorSinghYadav STATE BANK OF INDIA(508548)
505 MUNGAOLI MP-48-007-093-003/366
(SINGHADA-1) 		1748007097NRG24250620230160526 26/06/2023 BHARAT SINGH 1748007097WL006766 BHARAT SINGH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 BHARATSINGH UNION BANK OF INDIA(508500)
506 MUNGAOLI MP-48-007-093-003/392
(SINGHADA-1) 		1748007097NRG24250620230160529 26/06/2023 PRATAP SINGH 1748007097WL006766 PRATAP SINGH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 PRATAPSINGH UNION BANK OF INDIA(508500)
507 MUNGAOLI MP-48-007-093-003/400
(SINGHADA-1) 		1748007097NRG24250620230160535 26/06/2023 SATYENDRA SINGH 1748007097WL006766 SATYENDRA SINGH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 SATYENDRASINGH UNION BANK OF INDIA(508500)
508 MUNGAOLI MP-48-007-093-003/400
(SINGHADA-1) 		1748007097NRG24250620230160534 26/06/2023 SATYENDRA SINGH 1748007097WL006766 SATYENDRA SINGH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 SATYENDRASINGH UNION BANK OF INDIA(508500)
509 MUNGAOLI MP-48-007-093-003/402
(SINGHADA-1) 		1748007097NRG24250620230160537 26/06/2023 SARUP SINGH 1748007097WL006766 SARUP SINGH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 SARUPSINGH UNION BANK OF INDIA(508500)
510 MUNGAOLI MP-48-007-093-003/402
(SINGHADA-1) 		1748007097NRG24250620230160536 26/06/2023 SARUP SINGH 1748007097WL006766 SARUP SINGH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 SARUPSINGH UNION BANK OF INDIA(508500)
511 MUNGAOLI MP-48-007-093-003/407
(SINGHADA-1) 		1748007097NRG24250620230160539 26/06/2023 VIJAY SINGH 1748007097WL006766 VIJAY SINGH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 VIJAYSINGH UNION BANK OF INDIA(508500)
512 MUNGAOLI MP-48-007-093-003/407
(SINGHADA-1) 		1748007097NRG24250620230160538 26/06/2023 VIJAY SINGH 1748007097WL006766 VIJAY SINGH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 VIJAYSINGH UNION BANK OF INDIA(508500)
513 MUNGAOLI MP-48-007-093-003/472
(SINGHADA-1) 		1748007097NRG24250620230160503 26/06/2023 RAMPAL SINGH 1748007097WL006765 RAMPAL SINGH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 RAMPALSINGH UNION BANK OF INDIA(508500)
514 MUNGAOLI MP-48-007-093-003/472
(SINGHADA-1) 		1748007097NRG24250620230160502 26/06/2023 RAMPAL SINGH 1748007097WL006765 RAMPAL SINGH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716446 RAMPALSINGH UNION BANK OF INDIA(508500)
SubTotal 103428 103428
515 MUNGAOLI MP-48-007-048-002/683
(BAMURITANKA) 		1748007048NRG24260620230162596 26/06/2023 Balveer Singh 1748007048WL006830 Balveer Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716446 BalveerSingh FINO PAYMENTS BANK LTD(608001)
516 MUNGAOLI MP-48-007-048-002/690
(BAMURITANKA) 		1748007048NRG24260620230162597 26/06/2023 Seema 1748007048WL006830 Seema 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716446 Seema FINO PAYMENTS BANK LTD(608001)
517 MUNGAOLI MP-48-007-048-002/696
(BAMURITANKA) 		1748007048NRG24260620230162598 26/06/2023 Rambharat Singh 1748007048WL006830 Rambharat Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716446 RambharatSingh UCO BANK(607066)
518 MUNGAOLI MP-48-007-048-003/504
(BAMURITANKA) 		1748007048NRG24260620230163737 26/06/2023 Sapna bai 1748007048WL006873 Sapna bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716446 Sapnabai UCO BANK(607066)
519 MUNGAOLI MP-48-007-048-003/505
(BAMURITANKA) 		1748007048NRG24260620230163738 26/06/2023 Satbhan singh 1748007048WL006873 Satbhan singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716446 Satbhansingh FINO PAYMENTS BANK LTD(608001)
520 MUNGAOLI MP-48-007-048-003/517
(BAMURITANKA) 		1748007048NRG24260620230163739 26/06/2023 Savita bai 1748007048WL006873 Savita bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716446 Savitabai STATE BANK OF INDIA(508548)
521 MUNGAOLI MP-48-007-057-003/107-A
(PIPRIYAMALHARGARH) 		1748007057NRG24260620230162399 26/06/2023 kuldeep 1748007057WL006821 kuldeep 00688 FINO0001446 884 884 Processed 05/07/2023 702716446 kuldeep FINO PAYMENTS BANK LTD(608001)
522 MUNGAOLI MP-48-007-057-003/126-A
(PIPRIYAMALHARGARH) 		1748007057NRG24260620230162402 26/06/2023 Dashrat singh 1748007057WL006821 Dashrat singh 00688 FINO0001446 884 884 Processed 05/07/2023 702716446 Dashratsingh FINO PAYMENTS BANK LTD(608001)
523 MUNGAOLI MP-48-007-057-003/156-C
(PIPRIYAMALHARGARH) 		1748007057NRG24260620230162411 26/06/2023 pradib 1748007057WL006821 pradib 00688 FINO0001446 884 884 Processed 05/07/2023 702716446 pradib FINO PAYMENTS BANK LTD(608001)
524 MUNGAOLI MP-48-007-057-003/41-A
(PIPRIYAMALHARGARH) 		1748007057NRG24260620230162415 26/06/2023 sonu 1748007057WL006821 sonu 00688 FINO0001446 884 884 Processed 05/07/2023 702716446 sonu FINO PAYMENTS BANK LTD(608001)
525 MUNGAOLI MP-48-007-057-003/56-A
(PIPRIYAMALHARGARH) 		1748007057NRG24260620230162417 26/06/2023 Sima bai 1748007057WL006821 Sima bai 00688 FINO0001446 884 884 Processed 05/07/2023 702716446 Simabai CANARA BANK(508532)
526 MUNGAOLI MP-48-007-066-002/441
(SUMER) 		1748007066NRG24260620230162558 26/06/2023 chandr bhan 1748007066WL006829 chandr bhan 00688 FINO0001446 1105 1105 Processed 05/07/2023 702716446 chandrbhan FINO PAYMENTS BANK LTD(608001)
527 MUNGAOLI MP-48-007-066-002/442
(SUMER) 		1748007066NRG24260620230162559 26/06/2023 Jagdeeshprasad 1748007066WL006829 Jagdeeshprasad 00688 FINO0001446 1105 1105 Processed 05/07/2023 702716446 Jagdeeshprasad FINO PAYMENTS BANK LTD(608001)
528 MUNGAOLI MP-48-007-066-002/445
(SUMER) 		1748007066NRG24260620230162562 26/06/2023 candan singh 1748007066WL006829 candan singh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702716446 candansingh FINO PAYMENTS BANK LTD(608001)
529 MUNGAOLI MP-48-007-066-002/446
(SUMER) 		1748007066NRG24260620230162563 26/06/2023 ramkumar 1748007066WL006829 ramkumar 00688 FINO0001446 1105 1105 Processed 05/07/2023 702716446 ramkumar FINO PAYMENTS BANK LTD(608001)
530 MUNGAOLI MP-48-007-066-002/447
(SUMER) 		1748007066NRG24260620230162564 26/06/2023 yashpal 1748007066WL006829 yashpal 00688 FINO0001446 1105 1105 Processed 05/07/2023 702716446 yashpal STATE BANK OF INDIA(508548)
531 MUNGAOLI MP-48-007-066-002/448
(SUMER) 		1748007066NRG24260620230162565 26/06/2023 veeran singh 1748007066WL006829 veeran singh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702716446 veeransingh FINO PAYMENTS BANK LTD(608001)
532 MUNGAOLI MP-48-007-066-002/449
(SUMER) 		1748007066NRG24260620230162566 26/06/2023 sanjay singh 1748007066WL006829 sanjay singh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702716446 sanjaysingh FINO PAYMENTS BANK LTD(608001)
533 MUNGAOLI MP-48-007-066-002/450
(SUMER) 		1748007066NRG24260620230162567 26/06/2023 vijay kumar 1748007066WL006829 vijay kumar 00688 FINO0001446 1105 1105 Processed 05/07/2023 702716446 vijaykumar STATE BANK OF INDIA(508548)
534 MUNGAOLI MP-48-007-066-002/451
(SUMER) 		1748007066NRG24260620230162568 26/06/2023 rambharat 1748007066WL006829 rambharat 00688 FINO0001446 1105 1105 Processed 05/07/2023 702716446 rambharat FINO PAYMENTS BANK LTD(608001)
535 MUNGAOLI MP-48-007-066-002/452
(SUMER) 		1748007066NRG24260620230162569 26/06/2023 banti kushwah 1748007066WL006829 banti kushwah 00688 FINO0001446 1105 1105 Processed 05/07/2023 702716446 bantikushwah FINO PAYMENTS BANK LTD(608001)
536 MUNGAOLI MP-48-007-066-002/453
(SUMER) 		1748007066NRG24260620230162570 26/06/2023 mahendr singh 1748007066WL006829 mahendr singh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702716446 mahendrsingh FINO PAYMENTS BANK LTD(608001)
537 MUNGAOLI MP-48-007-066-002/455
(SUMER) 		1748007066NRG24260620230162572 26/06/2023 darshan singh 1748007066WL006829 darshan singh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702716446 darshansingh FINO PAYMENTS BANK LTD(608001)
538 MUNGAOLI MP-48-007-066-002/456
(SUMER) 		1748007066NRG24260620230162573 26/06/2023 roshni 1748007066WL006829 roshni 00688 FINO0001446 1105 1105 Processed 05/07/2023 702716446 roshni FINO PAYMENTS BANK LTD(608001)
539 MUNGAOLI MP-48-007-066-002/457
(SUMER) 		1748007066NRG24260620230162574 26/06/2023 gita bai 1748007066WL006829 gita bai 00688 FINO0001446 1105 1105 Processed 05/07/2023 702716446 gitabai FINO PAYMENTS BANK LTD(608001)
540 MUNGAOLI MP-48-007-066-002/458
(SUMER) 		1748007066NRG24260620230162575 26/06/2023 chanda bai 1748007066WL006829 chanda bai 00688 FINO0001446 1105 1105 Processed 05/07/2023 702716446 chandabai FINO PAYMENTS BANK LTD(608001)
541 MUNGAOLI MP-48-007-066-002/459
(SUMER) 		1748007066NRG24260620230162576 26/06/2023 lado bai 1748007066WL006829 lado bai 00688 FINO0001446 1105 1105 Processed 05/07/2023 702716446 ladobai FINO PAYMENTS BANK LTD(608001)
542 MUNGAOLI MP-48-007-066-002/460
(SUMER) 		1748007066NRG24260620230162577 26/06/2023 savita bai 1748007066WL006829 savita bai 00688 FINO0001446 1105 1105 Processed 05/07/2023 702716446 savitabai FINO PAYMENTS BANK LTD(608001)
543 MUNGAOLI MP-48-007-066-002/461
(SUMER) 		1748007066NRG24260620230162578 26/06/2023 deeksha 1748007066WL006829 deeksha 00688 FINO0001446 1105 1105 Processed 05/07/2023 702716446 deeksha FINO PAYMENTS BANK LTD(608001)
544 MUNGAOLI MP-48-007-066-002/462
(SUMER) 		1748007066NRG24260620230162579 26/06/2023 vaishnavi 1748007066WL006829 vaishnavi 00688 FINO0001446 1105 1105 Processed 05/07/2023 702716446 vaishnavi FINO PAYMENTS BANK LTD(608001)
545 MUNGAOLI MP-48-007-066-002/463
(SUMER) 		1748007066NRG24260620230162580 26/06/2023 videsh kumari 1748007066WL006829 videsh kumari 00688 FINO0001446 1105 1105 Processed 05/07/2023 702716446 videshkumari FINO PAYMENTS BANK LTD(608001)
546 MUNGAOLI MP-48-007-074-001/39-B
(TETORE) 		1748007039NRG24260620230162698 26/06/2023 Brajesh 1748007039WL006837 Brajesh 00688 FINO0001446 2652 2652 Processed 05/07/2023 702716446 Brajesh FINO PAYMENTS BANK LTD(608001)
547 MUNGAOLI MP-48-007-083-002/322
(TILA) 		1748007083NRG24260620230163771 26/06/2023 Brijesh Singh Yadav 1748007083WL006877 Brijesh Singh Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716446 BrijeshSinghYadav STATE BANK OF INDIA(508548)
548 MUNGAOLI MP-48-007-083-002/337
(TILA) 		1748007083NRG24260620230163776 26/06/2023 Prathviraj Yadav 1748007083WL006877 Prathviraj Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716446 PrathvirajYadav STATE BANK OF INDIA(508548)
SubTotal 39780 39780
549 MUNGAOLI MP-48-007-004-003/13-A
(GUNDHERU) 		1748007000NRG24260620230164403 26/06/2023 Imarti Bai Adiwasi 1748007WL006910 Imarti Bai Adiwasi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716446 ImartiBaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
550 MUNGAOLI MP-48-007-020-001/100
(MLABLI) 		1748007020NRG24260620230164406 26/06/2023 ramnivash 1748007020WL006911 ramnivash 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716446 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
551 MUNGAOLI MP-48-007-020-001/101
(MLABLI) 		1748007020NRG24260620230164407 26/06/2023 rambabu 1748007020WL006911 rambabu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716446 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
552 MUNGAOLI MP-48-007-020-001/102
(MLABLI) 		1748007020NRG24260620230164408 26/06/2023 narayan 1748007020WL006911 narayan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716446 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
553 MUNGAOLI MP-48-007-020-001/106
(MLABLI) 		1748007020NRG24260620230164409 26/06/2023 ram ratan 1748007020WL006911 ram ratan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716446 ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
554 MUNGAOLI MP-48-007-020-001/107
(MLABLI) 		1748007020NRG24260620230164298 26/06/2023 sisupal 1748007020WL006906 sisupal 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702716446 sisupal INDIA POST PAYMENTS BANK LIMITED(508528)
555 MUNGAOLI MP-48-007-020-001/11
(MLABLI) 		1748007020NRG24260620230164299 26/06/2023 Gudda Singh 1748007020WL006906 Gudda Singh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702716446 GuddaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
556 MUNGAOLI MP-48-007-020-001/110
(MLABLI) 		1748007020NRG24260620230164300 26/06/2023 bai sab bai 1748007020WL006906 bai sab bai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702716446 baisabbai INDIA POST PAYMENTS BANK LIMITED(508528)
557 MUNGAOLI MP-48-007-020-001/117
(MLABLI) 		1748007020NRG24260620230164301 26/06/2023 bharat singh 1748007020WL006906 bharat singh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702716446 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
558 MUNGAOLI MP-48-007-020-001/30
(MLABLI) 		1748007020NRG24260620230164410 26/06/2023 Rajkumar 1748007020WL006911 Rajkumar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716446 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
559 MUNGAOLI MP-48-007-020-001/30
(MLABLI) 		1748007020NRG24260620230164411 26/06/2023 Rajkumar 1748007020WL006911 Rajkumar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716446 Rajkumar PUNJAB NATIONAL BANK(508568)
560 MUNGAOLI MP-48-007-020-001/94
(MLABLI) 		1748007020NRG24260620230164413 26/06/2023 raghuveer 1748007020WL006911 raghuveer 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716446 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
561 MUNGAOLI MP-48-007-020-001/95
(MLABLI) 		1748007020NRG24260620230164414 26/06/2023 ajab singh 1748007020WL006911 ajab singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716446 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
562 MUNGAOLI MP-48-007-020-001/96
(MLABLI) 		1748007020NRG24260620230164415 26/06/2023 ramkrishan 1748007020WL006911 ramkrishan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716446 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
563 MUNGAOLI MP-48-007-020-001/97
(MLABLI) 		1748007020NRG24260620230164416 26/06/2023 nandram 1748007020WL006911 nandram 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716446 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
564 MUNGAOLI MP-48-007-020-001/98
(MLABLI) 		1748007020NRG24260620230164417 26/06/2023 veer singh 1748007020WL006911 veer singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716446 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
565 MUNGAOLI MP-48-007-020-002/141
(MLABLI) 		1748007020NRG24260620230164305 26/06/2023 SATEESH 1748007020WL006906 SATEESH 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702716446 SATEESH INDIA POST PAYMENTS BANK LIMITED(508528)
566 MUNGAOLI MP-48-007-020-002/353
(MLABLI) 		1748007020NRG24260620230164308 26/06/2023 ajab singh 1748007020WL006906 ajab singh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702716446 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
567 MUNGAOLI MP-48-007-020-002/354
(MLABLI) 		1748007020NRG24260620230164309 26/06/2023 dharu 1748007020WL006906 dharu 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702716446 dharu INDIA POST PAYMENTS BANK LIMITED(508528)
568 MUNGAOLI MP-48-007-020-002/355
(MLABLI) 		1748007020NRG24260620230164422 26/06/2023 ganesh ram 1748007020WL006911 ganesh ram 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716446 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
569 MUNGAOLI MP-48-007-020-002/356
(MLABLI) 		1748007020NRG24260620230164310 26/06/2023 ramkanya 1748007020WL006906 ramkanya 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702716446 ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
570 MUNGAOLI MP-48-007-020-002/360
(MLABLI) 		1748007020NRG24260620230164423 26/06/2023 bhanu 1748007020WL006911 bhanu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716446 bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
571 MUNGAOLI MP-48-007-020-002/361
(MLABLI) 		1748007020NRG24260620230164424 26/06/2023 phalbhan 1748007020WL006911 phalbhan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716446 phalbhan UNION BANK OF INDIA(508500)
572 MUNGAOLI MP-48-007-020-002/362
(MLABLI) 		1748007020NRG24260620230164425 26/06/2023 tularam 1748007020WL006911 tularam 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716446 tularam INDIA POST PAYMENTS BANK LIMITED(508528)
573 MUNGAOLI MP-48-007-020-002/364
(MLABLI) 		1748007020NRG24260620230164426 26/06/2023 SUGAN 1748007020WL006911 SUGAN 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716446 SUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
574 MUNGAOLI MP-48-007-020-002/365
(MLABLI) 		1748007020NRG24260620230164427 26/06/2023 khilan singh 1748007020WL006911 khilan singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716446 khilansingh INDIA POST PAYMENTS BANK LIMITED(508528)
575 MUNGAOLI MP-48-007-020-002/367
(MLABLI) 		1748007020NRG24260620230164428 26/06/2023 gopal 1748007020WL006911 gopal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716446 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
576 MUNGAOLI MP-48-007-020-002/377
(MLABLI) 		1748007020NRG24260620230164313 26/06/2023 Brajesh 1748007020WL006906 Brajesh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702716446 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
577 MUNGAOLI MP-48-007-020-002/379
(MLABLI) 		1748007020NRG24260620230164314 26/06/2023 RATAN SINGH 1748007020WL006906 RATAN SINGH 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702716446 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
578 MUNGAOLI MP-48-007-020-002/380
(MLABLI) 		1748007020NRG24260620230164430 26/06/2023 RAJU 1748007020WL006911 RAJU 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716446 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
579 MUNGAOLI MP-48-007-020-002/382
(MLABLI) 		1748007020NRG24260620230164431 26/06/2023 ANIL 1748007020WL006911 ANIL 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716446 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
580 MUNGAOLI MP-48-007-020-002/386
(MLABLI) 		1748007020NRG24260620230164432 26/06/2023 CHIROJA 1748007020WL006911 CHIROJA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716446 CHIROJA INDIA POST PAYMENTS BANK LIMITED(508528)
581 MUNGAOLI MP-48-007-020-002/388
(MLABLI) 		1748007020NRG24260620230164315 26/06/2023 SAKUN BAI 1748007020WL006906 SAKUN BAI 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702716446 SAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
582 MUNGAOLI MP-48-007-020-002/390
(MLABLI) 		1748007020NRG24260620230164433 26/06/2023 BADAM SINGH 1748007020WL006911 BADAM SINGH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716446 BADAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
583 MUNGAOLI MP-48-007-020-002/406
(MLABLI) 		1748007020NRG24260620230164436 26/06/2023 Shivram 1748007020WL006911 Shivram 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716446 Shivram INDIA POST PAYMENTS BANK LIMITED(508528)
584 MUNGAOLI MP-48-007-048-001/894
(BAMURITANKA) 		1748007048NRG24260620230162584 26/06/2023 Sushma bai 1748007048WL006830 Sushma bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716446 Sushmabai FINO PAYMENTS BANK LTD(608001)
585 MUNGAOLI MP-48-007-048-001/925
(BAMURITANKA) 		1748007048NRG24260620230162590 26/06/2023 Shanti Bai Adiwasi 1748007048WL006830 Shanti Bai Adiwasi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716446 ShantiBaiAdiwasi STATE BANK OF INDIA(508548)
586 MUNGAOLI MP-48-007-066-002/429
(SUMER) 		1748007066NRG24260620230162551 26/06/2023 Ravindrkumar 1748007066WL006829 Ravindrkumar 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702716446 Ravindrkumar FINO PAYMENTS BANK LTD(608001)
587 MUNGAOLI MP-48-007-066-002/444
(SUMER) 		1748007066NRG24260620230162560 26/06/2023 Rajeev Kumar 1748007066WL006829 Rajeev Kumar 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702716446 RajeevKumar STATE BANK OF INDIA(508548)
588 MUNGAOLI MP-48-007-066-002/444
(SUMER) 		1748007066NRG24260620230162561 26/06/2023 sonam yadav 1748007066WL006829 sonam yadav 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702716446 sonamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
589 MUNGAOLI MP-48-007-067-001/468
(JHAGARBAMURIYA) 		1748007067NRG24260620230164156 26/06/2023 shishupal 1748007067WL006898 shishupal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716446 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
590 MUNGAOLI MP-48-007-070-001/39846993
(IKODIYA) 		1748007000NRG24260620230164329 26/06/2023 Asharam 1748007WL006908 Asharam 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716446 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
591 MUNGAOLI MP-48-007-070-001/39846993
(IKODIYA) 		1748007000NRG24260620230164330 26/06/2023 Govind 1748007WL006908 Govind 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716446 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
592 MUNGAOLI MP-48-007-070-001/412
(IKODIYA) 		1748007000NRG24260620230164344 26/06/2023 saleem 1748007WL006908 saleem 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716446 saleem INDIA POST PAYMENTS BANK LIMITED(508528)
593 MUNGAOLI MP-48-007-070-001/412
(IKODIYA) 		1748007000NRG24260620230164345 26/06/2023 Shitara Bee 1748007WL006908 Shitara Bee 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716446 ShitaraBee INDIA POST PAYMENTS BANK LIMITED(508528)
594 MUNGAOLI MP-48-007-070-001/853
(IKODIYA) 		1748007000NRG24260620230164361 26/06/2023 Uma devi 1748007WL006908 Uma devi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716446 Umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
595 MUNGAOLI MP-48-007-070-001/863
(IKODIYA) 		1748007000NRG24260620230164376 26/06/2023 arvindh sahu 1748007WL006908 arvindh sahu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716446 arvindhsahu INDIA POST PAYMENTS BANK LIMITED(508528)
596 MUNGAOLI MP-48-007-083-002/337
(TILA) 		1748007083NRG24260620230163777 26/06/2023 Seema Bai Yadav 1748007083WL006877 Seema Bai Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716446 SeemaBaiYadav UCO BANK(607066)
SubTotal 60554 60554
Total 766649 766649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_260623APB_FTO_128745 AXIS BANK UTIB0001439 BINA 1105
2 MUNGAOLI MP1748007_260623APB_FTO_128745 Bank of Baroda BARB0KHURAI KHURAI,MP 884
3 MUNGAOLI MP1748007_260623APB_FTO_128745 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 1326
4 MUNGAOLI MP1748007_260623APB_FTO_128745 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
5 MUNGAOLI MP1748007_260623APB_FTO_128745 Bank of Maharastra MAHB0001849 ASHOKNAGAR 2431
6 MUNGAOLI MP1748007_260623APB_FTO_128745 Canara Bank CNRB0004140 ASHOK NAGAR 3978
7 MUNGAOLI MP1748007_260623APB_FTO_128745 Canara Bank CNRB0005975 MUNGAOLI 14365
8 MUNGAOLI MP1748007_260623APB_FTO_128745 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
9 MUNGAOLI MP1748007_260623APB_FTO_128745 Central Bank Of India CBIN0284509 MUNGAWALI 18122
10 MUNGAOLI MP1748007_260623APB_FTO_128745 HDFC bank HDFC0001773 BINA 7956
11 MUNGAOLI MP1748007_260623APB_FTO_128745 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
12 MUNGAOLI MP1748007_260623APB_FTO_128745 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11271
13 MUNGAOLI MP1748007_260623APB_FTO_128745 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1105
14 MUNGAOLI MP1748007_260623APB_FTO_128745 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2431
15 MUNGAOLI MP1748007_260623APB_FTO_128745 Punjab National Bank PUNB0066010 Ashok Nagar Distt Guna 1326
16 MUNGAOLI MP1748007_260623APB_FTO_128745 Punjab National Bank PUNB0138700 TUMEN 1989
17 MUNGAOLI MP1748007_260623APB_FTO_128745 State Bank of India SBIN0005089 ASHOK NAGAR 5083
18 MUNGAOLI MP1748007_260623APB_FTO_128745 State Bank of India SBIN0010849 MUNGAOLI 14586
19 MUNGAOLI MP1748007_260623APB_FTO_128745 State Bank of India SBIN0010849 SBI_mungaoli 10608
20 MUNGAOLI MP1748007_260623APB_FTO_128745 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2431
21 MUNGAOLI MP1748007_260623APB_FTO_128745 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 146302
22 MUNGAOLI MP1748007_260623APB_FTO_128745 State Bank of India SBIN0030325 REHATWAS 10608
23 MUNGAOLI MP1748007_260623APB_FTO_128745 State Bank of India SBIN0030330 ONDER 106522
24 MUNGAOLI MP1748007_260623APB_FTO_128745 UCO Bank UCBA0001153 SEHRAI 17680
25 MUNGAOLI MP1748007_260623APB_FTO_128745 UCO Bank UCBA0001289 MALHARGARH 3536
26 MUNGAOLI MP1748007_260623APB_FTO_128745 UCO Bank UCBA0003082 Mungaoli 9282
27 MUNGAOLI MP1748007_260623APB_FTO_128745 Union Bank of India UBIN0542555 PIPRAI 148512
28 MUNGAOLI MP1748007_260623APB_FTO_128745 Union Bank of India UBIN0545023 ASHOKNAGAR 5083
29 MUNGAOLI MP1748007_260623APB_FTO_128745 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 2652
30 MUNGAOLI MP1748007_260623APB_FTO_128745 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 5304
31 MUNGAOLI MP1748007_260623APB_FTO_128745 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 2652
32 MUNGAOLI MP1748007_260623APB_FTO_128745 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 103428
33 MUNGAOLI MP1748007_260623APB_FTO_128745 Fino Payments Bank Ltd FINO0001446 MP RO 39780
34 MUNGAOLI MP1748007_260623APB_FTO_128745 India Post Payments Bank IPOS0000001 Ashoknagar 60554

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