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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:22:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_240623APB_FTO_123144
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNGAOLI MP-48-007-021-001/367
(MUDRABHADUR) 		1748007000NRG24240620230158342 24/06/2023 LALJI YADAV 1748007WL006687 LALJI YADAV 00032 UTIB0001208 1326 1326 Processed 05/07/2023 703009562 LALJIYADAV FINO PAYMENTS BANK LTD(608001)
2 MUNGAOLI MP-48-007-021-002/123
(MUDRABHADUR) 		1748007000NRG24240620230158371 24/06/2023 Manjulal adiwasi 1748007WL006687 Manjulal adiwasi 00032 UTIB0001208 1326 1326 Processed 05/07/2023 703009562 Manjulaladiwasi FINO PAYMENTS BANK LTD(608001)
3 MUNGAOLI MP-48-007-021-002/126
(MUDRABHADUR) 		1748007000NRG24240620230158372 24/06/2023 Vijay kumar 1748007WL006687 Vijay kumar 00032 UTIB0001208 1326 1326 Processed 05/07/2023 703009562 Vijaykumar FINO PAYMENTS BANK LTD(608001)
4 MUNGAOLI MP-48-007-021-002/127
(MUDRABHADUR) 		1748007000NRG24240620230158373 24/06/2023 Sonu ahirwar 1748007WL006687 Sonu ahirwar 00032 UTIB0001208 1326 1326 Processed 05/07/2023 703009562 Sonuahirwar FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-021-002/129
(MUDRABHADUR) 		1748007000NRG24240620230158374 24/06/2023 Yashpal 1748007WL006687 Yashpal 00032 UTIB0001208 1326 1326 Processed 05/07/2023 703009562 Yashpal FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-021-002/13
(MUDRABHADUR) 		1748007000NRG24240620230158375 24/06/2023 Bhagvat singh yadav 1748007WL006687 Bhagvat singh yadav 00032 UTIB0001208 1326 1326 Processed 05/07/2023 703009562 Bhagvatsinghyadav FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-021-002/130
(MUDRABHADUR) 		1748007000NRG24240620230158376 24/06/2023 Ramprasad yadav 1748007WL006687 Ramprasad yadav 00032 UTIB0001208 1326 1326 Processed 05/07/2023 703009562 Ramprasadyadav FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-021-002/131
(MUDRABHADUR) 		1748007000NRG24240620230158377 24/06/2023 Brajesh rajak 1748007WL006687 Brajesh rajak 00032 UTIB0001208 1326 1326 Processed 05/07/2023 703009562 Brajeshrajak FINO PAYMENTS BANK LTD(608001)
9 MUNGAOLI MP-48-007-021-002/49
(MUDRABHADUR) 		1748007000NRG24240620230158407 24/06/2023 Lakhan 1748007WL006687 Lakhan 00032 UTIB0001208 1326 1326 Processed 05/07/2023 703009562 Lakhan STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-039-003/81-A
(BILAKHEDA) 		1748007000NRG24240620230158660 24/06/2023 Bhuriya Yadav 1748007WL006693 Bhuriya Yadav 00032 UTIB0001208 1326 1326 Processed 05/07/2023 703009562 BhuriyaYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
11 MUNGAOLI MP-48-007-074-001/55-B
(TETORE) 		1748007000NRG24240620230158718 24/06/2023 Anta Banjara 1748007WL006693 Anta Banjara 00032 UTIB0001439 1105 1105 Processed 05/07/2023 703009562 AntaBanjara AXIS BANK(607153)
12 MUNGAOLI MP-48-007-074-001/57
(TETORE) 		1748007000NRG24240620230158721 24/06/2023 Suneeta Bai 1748007WL006693 Suneeta Bai 00032 UTIB0001439 1105 1105 Processed 05/07/2023 703009562 SuneetaBai STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-074-001/61
(TETORE) 		1748007000NRG24240620230158727 24/06/2023 Shaitan Singh Banajara 1748007WL006693 Shaitan Singh Banajara 00032 UTIB0001439 1105 1105 Processed 05/07/2023 703009562 ShaitanSinghBanajara STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-074-001/68
(TETORE) 		1748007000NRG24240620230158737 24/06/2023 Jagdish Singh 1748007WL006693 Jagdish Singh 00032 UTIB0001439 1105 1105 Rejected 05/07/2023 703009562 Aadhaar Number not Mapped to Account Number
SubTotal 4420 4420
15 MUNGAOLI MP-48-007-021-001/326
(MUDRABHADUR) 		1748007000NRG24240620230158337 24/06/2023 ram singh 1748007WL006687 ram singh 00045 BARB0ASHBHO 1326 1326 Processed 05/07/2023 703009562 ramsingh ICICI BANK LTD(508534)
SubTotal 1326 1326
16 MUNGAOLI MP-48-007-021-002/110
(MUDRABHADUR) 		1748007000NRG24240620230158358 24/06/2023 Shivram namdev 1748007WL006687 Shivram namdev 00045 BARB0DBASHO 1326 1326 Processed 05/07/2023 703009562 Shivramnamdev STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-021-002/113
(MUDRABHADUR) 		1748007000NRG24240620230158360 24/06/2023 Ram singh pardi 1748007WL006687 Ram singh pardi 00045 BARB0DBASHO 1326 1326 Processed 05/07/2023 703009562 Ramsinghpardi BANK OF BARODA(606985)
18 MUNGAOLI MP-48-007-021-002/114
(MUDRABHADUR) 		1748007000NRG24240620230158361 24/06/2023 Rana 1748007WL006687 Rana 00045 BARB0DBASHO 1326 1326 Processed 05/07/2023 703009562 Rana FINO PAYMENTS BANK LTD(608001)
19 MUNGAOLI MP-48-007-021-002/115
(MUDRABHADUR) 		1748007000NRG24240620230158362 24/06/2023 Narendra 1748007WL006687 Narendra 00045 BARB0DBASHO 1326 1326 Processed 05/07/2023 703009562 Narendra FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-021-002/116
(MUDRABHADUR) 		1748007000NRG24240620230158363 24/06/2023 Rahul pardi 1748007WL006687 Rahul pardi 00045 BARB0DBASHO 1326 1326 Processed 05/07/2023 703009562 Rahulpardi FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-021-002/117
(MUDRABHADUR) 		1748007000NRG24240620230158364 24/06/2023 Ravi yadav 1748007WL006687 Ravi yadav 00045 BARB0DBASHO 1326 1326 Processed 05/07/2023 703009562 Raviyadav FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-021-002/119
(MUDRABHADUR) 		1748007000NRG24240620230158366 24/06/2023 Neeraj Adiwasi 1748007WL006687 Neeraj Adiwasi 00045 BARB0DBASHO 1326 1326 Processed 05/07/2023 703009562 NeerajAdiwasi FINO PAYMENTS BANK LTD(608001)
23 MUNGAOLI MP-48-007-021-002/120
(MUDRABHADUR) 		1748007000NRG24240620230158368 24/06/2023 Balveer singh yadav 1748007WL006687 Balveer singh yadav 00045 BARB0DBASHO 1326 1326 Processed 05/07/2023 703009562 Balveersinghyadav FINO PAYMENTS BANK LTD(608001)
24 MUNGAOLI MP-48-007-021-002/121
(MUDRABHADUR) 		1748007000NRG24240620230158369 24/06/2023 Govind yadav 1748007WL006687 Govind yadav 00045 BARB0DBASHO 1326 1326 Processed 05/07/2023 703009562 Govindyadav FINO PAYMENTS BANK LTD(608001)
25 MUNGAOLI MP-48-007-021-002/122
(MUDRABHADUR) 		1748007000NRG24240620230158370 24/06/2023 Jitendra yadav 1748007WL006687 Jitendra yadav 00045 BARB0DBASHO 1326 1326 Processed 05/07/2023 703009562 Jitendrayadav FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-075-002/48
(MATHANA) 		1748007000NRG24240620230158493 24/06/2023 ram singh yadav 1748007WL006688 ram singh yadav 00045 BARB0DBASHO 884 884 Processed 05/07/2023 703009562 ramsinghyadav BANK OF BARODA(606985)
SubTotal 14144 14144
27 MUNGAOLI MP-48-007-074-001/65
(TETORE) 		1748007000NRG24240620230158730 24/06/2023 Bhure singh 1748007WL006693 Bhure singh 00051 MAHB0001849 1105 1105 Processed 05/07/2023 703009562 Bhuresingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
28 MUNGAOLI MP-48-007-005-001/131
(MUDRAMUNGAOLI) 		1748007091NRG24240620230158518 24/06/2023 gabbar singh gurjar 1748007091WL006689 gabbar singh gurjar 00078 CNRB0005975 1105 1105 Processed 05/07/2023 703009562 gabbarsinghgurjar FINO PAYMENTS BANK LTD(608001)
29 MUNGAOLI MP-48-007-078-003/245
(MALAUKHEDI) 		1748007000NRG24240620230158542 24/06/2023 PINTU LODHI 1748007WL006690 PINTU LODHI 00078 CNRB0005975 1105 1105 Processed 05/07/2023 703009562 PINTULODHI CANARA BANK(508532)
SubTotal 2210 2210
30 MUNGAOLI MP-48-007-005-001/130
(MUDRAMUNGAOLI) 		1748007091NRG24240620230158516 24/06/2023 jasrat singh lodhi 1748007091WL006689 jasrat singh lodhi 00089 CBIN0284509 1105 1105 Processed 05/07/2023 703009562 jasratsinghlodhi STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-048-002/349
(BAMURITANKA) 		1748007048NRG24190620230145737 24/06/2023 Parvati bai 1748007048WL006244 Parvati bai 00089 CBIN0284509 1326 1326 Processed 05/07/2023 703009562 Parvatibai STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-048-002/350
(BAMURITANKA) 		1748007048NRG24190620230145739 24/06/2023 Induraja 1748007048WL006244 Induraja 00089 CBIN0284509 1326 1326 Processed 05/07/2023 703009562 Induraja CENTRAL BANK OF INDIA(607115)
33 MUNGAOLI MP-48-007-048-002/730
(BAMURITANKA) 		1748007048NRG24190620230145741 24/06/2023 Sahdev yadav 1748007048WL006244 Sahdev yadav 00089 CBIN0284509 1326 1326 Processed 05/07/2023 703009562 Sahdevyadav STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-049-001/280
(DONJRA) 		1748007000NRG24240620230158553 24/06/2023 krishna bai 1748007WL006691 krishna bai 00089 CBIN0284509 1326 1326 Rejected 05/07/2023 703009562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 MUNGAOLI MP-48-007-049-001/393
(DONJRA) 		1748007000NRG24240620230158568 24/06/2023 sugandha yadav 1748007WL006691 sugandha yadav 00089 CBIN0284509 1326 1326 Processed 05/07/2023 703009562 sugandhayadav CENTRAL BANK OF INDIA(607115)
36 MUNGAOLI MP-48-007-075-001/468
(MATHANA) 		1748007000NRG24240620230158459 24/06/2023 narendra 1748007WL006688 narendra 00089 CBIN0284509 1326 1326 Processed 05/07/2023 703009562 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
37 MUNGAOLI MP-48-007-095-004/288
(JHAGAR) 		1748007095NRG24240620230158311 24/06/2023 Ramcharan singh 1748007095WL006686 Ramcharan singh 00089 CBIN0284509 1326 1326 Processed 05/07/2023 703009562 Ramcharansingh STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-095-004/288
(JHAGAR) 		1748007095NRG24240620230158312 24/06/2023 Ramcharan singh 1748007095WL006686 Ramcharan singh 00089 CBIN0284509 1326 1326 Processed 05/07/2023 703009562 Ramcharansingh STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-095-004/298
(JHAGAR) 		1748007095NRG24240620230158315 24/06/2023 kanhaiyaju 1748007095WL006686 kanhaiyaju 00089 CBIN0284509 1326 1326 Processed 05/07/2023 703009562 kanhaiyaju STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-095-004/298
(JHAGAR) 		1748007095NRG24240620230158316 24/06/2023 kanhaiyaju 1748007095WL006686 kanhaiyaju 00089 CBIN0284509 1326 1326 Processed 05/07/2023 703009562 kanhaiyaju STATE BANK OF INDIA(508548)
SubTotal 14365 14365
41 MUNGAOLI MP-48-007-021-001/13
(MUDRABHADUR) 		1748007000NRG24240620230158335 24/06/2023 Kishori 1748007WL006687 Kishori 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703009562 Kishori FINO PAYMENTS BANK LTD(608001)
42 MUNGAOLI MP-48-007-049-001/184
(DONJRA) 		1748007000NRG24240620230158548 24/06/2023 Rgahuveer 1748007WL006691 Rgahuveer 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703009562 Rgahuveer ICICI BANK LTD(508534)
43 MUNGAOLI MP-48-007-075-002/1
(MATHANA) 		1748007000NRG24240620230158469 24/06/2023 Jaswant Singh 1748007WL006688 Jaswant Singh 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703009562 JaswantSingh STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-075-002/36
(MATHANA) 		1748007000NRG24240620230158489 24/06/2023 VIKRAM SIH 1748007WL006688 VIKRAM SIH 00168 ICIC0000538 442 442 Processed 05/07/2023 703009562 VIKRAMSIH ICICI BANK LTD(508534)
SubTotal 4420 4420
45 MUNGAOLI MP-48-007-021-001/341
(MUDRABHADUR) 		1748007000NRG24240620230158338 24/06/2023 Rajendra singh yadav 1748007WL006687 Rajendra singh yadav 00354 PUNB0002700 1326 1326 Processed 05/07/2023 703009562 Rajendrasinghyadav FINO PAYMENTS BANK LTD(608001)
46 MUNGAOLI MP-48-007-021-001/366
(MUDRABHADUR) 		1748007000NRG24240620230158341 24/06/2023 Jagdish 1748007WL006687 Jagdish 00354 PUNB0002700 1326 1326 Processed 05/07/2023 703009562 Jagdish FINO PAYMENTS BANK LTD(608001)
47 MUNGAOLI MP-48-007-021-002/10
(MUDRABHADUR) 		1748007000NRG24240620230158351 24/06/2023 Samarjeet singh yadav 1748007WL006687 Samarjeet singh yadav 00354 PUNB0002700 1326 1326 Processed 05/07/2023 703009562 Samarjeetsinghyadav FINO PAYMENTS BANK LTD(608001)
48 MUNGAOLI MP-48-007-021-002/105
(MUDRABHADUR) 		1748007000NRG24240620230158352 24/06/2023 Sonu pardi 1748007WL006687 Sonu pardi 00354 PUNB0002700 1326 1326 Processed 05/07/2023 703009562 Sonupardi FINO PAYMENTS BANK LTD(608001)
49 MUNGAOLI MP-48-007-021-002/106
(MUDRABHADUR) 		1748007000NRG24240620230158353 24/06/2023 Malkhan singh yadav 1748007WL006687 Malkhan singh yadav 00354 PUNB0002700 1326 1326 Processed 05/07/2023 703009562 Malkhansinghyadav FINO PAYMENTS BANK LTD(608001)
50 MUNGAOLI MP-48-007-021-002/107
(MUDRABHADUR) 		1748007000NRG24240620230158354 24/06/2023 Gurjar pardi 1748007WL006687 Gurjar pardi 00354 PUNB0002700 1326 1326 Processed 05/07/2023 703009562 Gurjarpardi FINO PAYMENTS BANK LTD(608001)
51 MUNGAOLI MP-48-007-021-002/108
(MUDRABHADUR) 		1748007000NRG24240620230158355 24/06/2023 Karan pardi 1748007WL006687 Karan pardi 00354 PUNB0002700 1326 1326 Processed 05/07/2023 703009562 Karanpardi FINO PAYMENTS BANK LTD(608001)
52 MUNGAOLI MP-48-007-021-002/109
(MUDRABHADUR) 		1748007000NRG24240620230158356 24/06/2023 Deshraj singh rajak 1748007WL006687 Deshraj singh rajak 00354 PUNB0002700 1326 1326 Processed 05/07/2023 703009562 Deshrajsinghrajak FINO PAYMENTS BANK LTD(608001)
53 MUNGAOLI MP-48-007-021-002/11
(MUDRABHADUR) 		1748007000NRG24240620230158357 24/06/2023 Ravi singh yadav 1748007WL006687 Ravi singh yadav 00354 PUNB0002700 1326 1326 Processed 05/07/2023 703009562 Ravisinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
54 MUNGAOLI MP-48-007-039-003/509
(BILAKHEDA) 		1748007000NRG24240620230158627 24/06/2023 bisandar 1748007WL006693 bisandar 00354 PUNB0133900 1326 1326 Processed 05/07/2023 703009562 bisandar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
55 MUNGAOLI MP-48-007-039-003/149
(BILAKHEDA) 		1748007000NRG24240620230158595 24/06/2023 sukulbai 1748007WL006693 sukulbai 00354 PUNB0138700 1326 1326 Processed 05/07/2023 703009562 sukulbai PUNJAB NATIONAL BANK(508568)
56 MUNGAOLI MP-48-007-039-003/306
(BILAKHEDA) 		1748007000NRG24240620230158603 24/06/2023 babli 1748007WL006693 babli 00354 PUNB0138700 1326 1326 Processed 05/07/2023 703009562 babli PUNJAB NATIONAL BANK(508568)
57 MUNGAOLI MP-48-007-074-001/326
(TETORE) 		1748007000NRG24240620230158683 24/06/2023 savita 1748007WL006693 savita 00354 PUNB0138700 1105 1105 Processed 05/07/2023 703009562 savita PUNJAB NATIONAL BANK(508568)
58 MUNGAOLI MP-48-007-074-001/54-D
(TETORE) 		1748007000NRG24240620230158716 24/06/2023 Shivraj 1748007WL006693 Shivraj 00354 PUNB0138700 1105 1105 Processed 05/07/2023 703009562 Shivraj PUNJAB NATIONAL BANK(508568)
59 MUNGAOLI MP-48-007-074-001/90
(TETORE) 		1748007000NRG24240620230158755 24/06/2023 sampat bai 1748007WL006693 sampat bai 00354 PUNB0138700 1105 1105 Processed 05/07/2023 703009562 sampatbai PUNJAB NATIONAL BANK(508568)
60 MUNGAOLI MP-48-007-074-001/90
(TETORE) 		1748007000NRG24240620230158753 24/06/2023 sampat bai 1748007WL006693 sampat bai 00354 PUNB0138700 1105 1105 Processed 05/07/2023 703009562 sampatbai PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
61 MUNGAOLI MP-48-007-039-003/149
(BILAKHEDA) 		1748007000NRG24240620230158594 24/06/2023 rajbhan 1748007WL006693 rajbhan 00415 SBIN0005089 1326 1326 Processed 05/07/2023 703009562 rajbhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
62 MUNGAOLI MP-48-007-048-002/44
(BAMURITANKA) 		1748007048NRG24190620230145740 24/06/2023 Shivraj singh 1748007048WL006244 Shivraj singh 00415 SBIN0010849 1326 1326 Processed 05/07/2023 703009562 Shivrajsingh STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-048-002/97
(BAMURITANKA) 		1748007048NRG24190620230145743 24/06/2023 Gajram singh yadav 1748007048WL006244 Gajram singh yadav 00415 SBIN0010849 1326 1326 Processed 05/07/2023 703009562 Gajramsinghyadav UCO BANK(607066)
64 MUNGAOLI MP-48-007-048-002/97
(BAMURITANKA) 		1748007048NRG24190620230145742 24/06/2023 Gajram singh yadav 1748007048WL006244 Gajram singh yadav 00415 SBIN0010849 1326 1326 Processed 05/07/2023 703009562 Gajramsinghyadav STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-091-001/89
(BARWAHA) 		1748007091NRG24240620230158525 24/06/2023 bhagvati bai 1748007091WL006689 bhagvati bai 00415 SBIN0010849 1105 1105 Processed 05/07/2023 703009562 bhagvatibai STATE BANK OF INDIA(508548)
SubTotal 5083 5083
66 MUNGAOLI MP-48-007-078-003/257
(MALAUKHEDI) 		1748007000NRG24240620230158543 24/06/2023 BABLI LODHI 1748007WL006690 BABLI LODHI 00415 SBIN0030016 1105 1105 Processed 05/07/2023 703009562 BABLILODHI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
67 MUNGAOLI MP-48-007-038-003/235
(BILAKHEDI) 		1748007000NRG24240620230158588 24/06/2023 brahma 1748007WL006692 brahma 00415 SBIN0030082 1326 1326 Processed 05/07/2023 703009562 brahma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 MUNGAOLI MP-48-007-005-001/102
(MUDRAMUNGAOLI) 		1748007091NRG24240620230158505 24/06/2023 deshraj adivasi 1748007091WL006689 deshraj adivasi 00415 SBIN0030084 1105 1105 Processed 05/07/2023 703009562 deshrajadivasi STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-005-001/102
(MUDRAMUNGAOLI) 		1748007091NRG24240620230158506 24/06/2023 varsha bai 1748007091WL006689 varsha bai 00415 SBIN0030084 1105 1105 Processed 05/07/2023 703009562 varshabai STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-005-001/103
(MUDRAMUNGAOLI) 		1748007091NRG24240620230158507 24/06/2023 lalaram 1748007091WL006689 lalaram 00415 SBIN0030084 1105 1105 Processed 05/07/2023 703009562 lalaram FINO PAYMENTS BANK LTD(608001)
71 MUNGAOLI MP-48-007-005-001/103
(MUDRAMUNGAOLI) 		1748007091NRG24240620230158508 24/06/2023 parvati bai 1748007091WL006689 parvati bai 00415 SBIN0030084 1105 1105 Processed 05/07/2023 703009562 parvatibai FINO PAYMENTS BANK LTD(608001)
72 MUNGAOLI MP-48-007-005-001/104
(MUDRAMUNGAOLI) 		1748007091NRG24240620230158509 24/06/2023 brajbhan adiwasi 1748007091WL006689 brajbhan adiwasi 00415 SBIN0030084 1105 1105 Processed 05/07/2023 703009562 brajbhanadiwasi FINO PAYMENTS BANK LTD(608001)
73 MUNGAOLI MP-48-007-005-001/104
(MUDRAMUNGAOLI) 		1748007091NRG24240620230158510 24/06/2023 shanti bai 1748007091WL006689 shanti bai 00415 SBIN0030084 1105 1105 Processed 05/07/2023 703009562 shantibai STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-005-001/119
(MUDRAMUNGAOLI) 		1748007091NRG24240620230158512 24/06/2023 pooja sehriya 1748007091WL006689 pooja sehriya 00415 SBIN0030084 1105 1105 Processed 05/07/2023 703009562 poojasehriya STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-005-001/122
(MUDRAMUNGAOLI) 		1748007091NRG24240620230158513 24/06/2023 sobhagya singh 1748007091WL006689 sobhagya singh 00415 SBIN0030084 1105 1105 Processed 05/07/2023 703009562 sobhagyasingh STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-005-001/123
(MUDRAMUNGAOLI) 		1748007091NRG24240620230158515 24/06/2023 vinod adiwasi 1748007091WL006689 vinod adiwasi 00415 SBIN0030084 1105 1105 Processed 05/07/2023 703009562 vinodadiwasi FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-005-001/130
(MUDRAMUNGAOLI) 		1748007091NRG24240620230158517 24/06/2023 SEEMA LODHI 1748007091WL006689 SEEMA LODHI 00415 SBIN0030084 1105 1105 Processed 05/07/2023 703009562 SEEMALODHI STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-039-003/1-C
(BILAKHEDA) 		1748007000NRG24240620230158593 24/06/2023 sateesh 1748007WL006693 sateesh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703009562 sateesh STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-048-002/109
(BAMURITANKA) 		1748007048NRG24190620230145736 24/06/2023 SANMAN SINGH 1748007048WL006244 SANMAN SINGH 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703009562 SANMANSINGH STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-049-001/3
(DONJRA) 		1748007000NRG24240620230158555 24/06/2023 Kunwarlal 1748007WL006691 Kunwarlal 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703009562 Kunwarlal STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-049-001/323
(DONJRA) 		1748007000NRG24240620230158558 24/06/2023 kunvar bai adiwasi 1748007WL006691 kunvar bai adiwasi 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703009562 kunvarbaiadiwasi STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-049-001/340
(DONJRA) 		1748007000NRG24240620230158559 24/06/2023 JANDAILSINGH LODHI 1748007WL006691 JANDAILSINGH LODHI 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703009562 JANDAILSINGHLODHI ICICI BANK LTD(508534)
83 MUNGAOLI MP-48-007-049-001/347
(DONJRA) 		1748007000NRG24240620230158560 24/06/2023 sultan singh rajak 1748007WL006691 sultan singh rajak 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703009562 sultansinghrajak STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-049-001/349
(DONJRA) 		1748007000NRG24240620230158561 24/06/2023 ramnivas lodhi 1748007WL006691 ramnivas lodhi 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703009562 ramnivaslodhi STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-049-001/393
(DONJRA) 		1748007000NRG24240620230158567 24/06/2023 balveer singh yadav 1748007WL006691 balveer singh yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703009562 balveersinghyadav STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-049-001/396
(DONJRA) 		1748007000NRG24240620230158569 24/06/2023 urmila bai lodhi 1748007WL006691 urmila bai lodhi 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703009562 urmilabailodhi STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-049-001/400
(DONJRA) 		1748007000NRG24240620230158570 24/06/2023 rama bai lodhi 1748007WL006691 rama bai lodhi 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703009562 ramabailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
88 MUNGAOLI MP-48-007-049-001/410
(DONJRA) 		1748007000NRG24240620230158572 24/06/2023 kalyan singh lodhi 1748007WL006691 kalyan singh lodhi 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703009562 kalyansinghlodhi FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-049-001/438
(DONJRA) 		1748007000NRG24240620230158577 24/06/2023 anek singh lodhi 1748007WL006691 anek singh lodhi 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703009562 aneksinghlodhi STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-049-001/68
(DONJRA) 		1748007000NRG24240620230158581 24/06/2023 Rajesh 1748007WL006691 Rajesh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703009562 Rajesh STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-074-001/65
(TETORE) 		1748007000NRG24240620230158731 24/06/2023 Bhure singh 1748007WL006693 Bhure singh 00415 SBIN0030084 1105 1105 Processed 05/07/2023 703009562 Bhuresingh STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-078-001/305
(MALAUKHEDI) 		1748007000NRG24240620230158531 24/06/2023 sunita bai 1748007WL006690 sunita bai 00415 SBIN0030084 1105 1105 Processed 05/07/2023 703009562 sunitabai STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-091-001/181-A
(BARWAHA) 		1748007091NRG24240620230158522 24/06/2023 devisingh 1748007091WL006689 devisingh 00415 SBIN0030084 1105 1105 Processed 05/07/2023 703009562 devisingh STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-091-001/211
(BARWAHA) 		1748007091NRG24240620230158524 24/06/2023 balkunvar bai 1748007091WL006689 balkunvar bai 00415 SBIN0030084 1105 1105 Processed 05/07/2023 703009562 balkunvarbai STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-091-001/211
(BARWAHA) 		1748007091NRG24240620230158523 24/06/2023 Makhan 1748007091WL006689 Makhan 00415 SBIN0030084 1105 1105 Processed 05/07/2023 703009562 Makhan STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-095-004/247
(JHAGAR) 		1748007095NRG24240620230158298 24/06/2023 Bundel singh 1748007095WL006685 Bundel singh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703009562 Bundelsingh STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-095-004/249
(JHAGAR) 		1748007095NRG24240620230158299 24/06/2023 Raja 1748007095WL006685 Raja 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703009562 Raja IDBI BANK(607095)
98 MUNGAOLI MP-48-007-095-004/249
(JHAGAR) 		1748007095NRG24240620230158300 24/06/2023 Raja 1748007095WL006685 Raja 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703009562 Raja STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-095-004/255
(JHAGAR) 		1748007095NRG24240620230158301 24/06/2023 Ratibhan yadav 1748007095WL006685 Ratibhan yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703009562 Ratibhanyadav STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-095-004/255
(JHAGAR) 		1748007095NRG24240620230158302 24/06/2023 Ratibhan yadav 1748007095WL006685 Ratibhan yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703009562 Ratibhanyadav MADHYANCHAL GRAMIN BANK(607232)
101 MUNGAOLI MP-48-007-095-004/280
(JHAGAR) 		1748007095NRG24240620230158303 24/06/2023 prathiraj singh 1748007095WL006685 prathiraj singh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703009562 prathirajsingh STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-095-004/280
(JHAGAR) 		1748007095NRG24240620230158304 24/06/2023 prathiraj singh 1748007095WL006685 prathiraj singh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703009562 prathirajsingh STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-095-004/281
(JHAGAR) 		1748007095NRG24240620230158305 24/06/2023 kamal singh 1748007095WL006685 kamal singh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703009562 kamalsingh STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-095-004/281
(JHAGAR) 		1748007095NRG24240620230158306 24/06/2023 kamal singh 1748007095WL006685 kamal singh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703009562 kamalsingh STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-095-004/286
(JHAGAR) 		1748007095NRG24240620230158307 24/06/2023 Sarjan singh 1748007095WL006685 Sarjan singh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703009562 Sarjansingh STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-095-004/286
(JHAGAR) 		1748007095NRG24240620230158308 24/06/2023 Sarjan singh 1748007095WL006686 Sarjan singh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703009562 Sarjansingh STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-095-004/287
(JHAGAR) 		1748007095NRG24240620230158309 24/06/2023 Bhagirath singh 1748007095WL006686 Bhagirath singh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703009562 Bhagirathsingh STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-095-004/287
(JHAGAR) 		1748007095NRG24240620230158310 24/06/2023 Bhagirath singh 1748007095WL006686 Bhagirath singh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703009562 Bhagirathsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51051 51051
109 MUNGAOLI MP-48-007-038-003/225
(BILAKHEDI) 		1748007000NRG24240620230158583 24/06/2023 Vikramsingh yadav 1748007WL006692 Vikramsingh yadav 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703009562 Vikramsinghyadav MADHYANCHAL GRAMIN BANK(607232)
110 MUNGAOLI MP-48-007-038-003/225
(BILAKHEDI) 		1748007000NRG24240620230158582 24/06/2023 Vikramsingh yadav 1748007WL006692 Vikramsingh yadav 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703009562 Vikramsinghyadav STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-038-003/229
(BILAKHEDI) 		1748007000NRG24240620230158585 24/06/2023 Vijendra yadav 1748007WL006692 Vijendra yadav 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703009562 Vijendrayadav STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-038-003/229
(BILAKHEDI) 		1748007000NRG24240620230158584 24/06/2023 Vijendra yadav 1748007WL006692 Vijendra yadav 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703009562 Vijendrayadav STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-039-003/169
(BILAKHEDA) 		1748007000NRG24240620230158597 24/06/2023 suvita 1748007WL006693 suvita 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703009562 suvita STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-039-003/228
(BILAKHEDA) 		1748007000NRG24240620230158599 24/06/2023 Kala bai 1748007WL006693 Kala bai 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703009562 Kalabai STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-039-003/28
(BILAKHEDA) 		1748007000NRG24240620230158601 24/06/2023 kala 1748007WL006693 kala 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703009562 kala STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-039-003/28
(BILAKHEDA) 		1748007000NRG24240620230158600 24/06/2023 sivlala 1748007WL006693 sivlala 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703009562 sivlala FINO PAYMENTS BANK LTD(608001)
117 MUNGAOLI MP-48-007-039-003/306
(BILAKHEDA) 		1748007000NRG24240620230158602 24/06/2023 anndra 1748007WL006693 anndra 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703009562 anndra MADHYANCHAL GRAMIN BANK(607232)
118 MUNGAOLI MP-48-007-039-003/352
(BILAKHEDA) 		1748007000NRG24240620230158605 24/06/2023 pista 1748007WL006693 pista 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703009562 pista STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-039-003/386
(BILAKHEDA) 		1748007000NRG24240620230158609 24/06/2023 virmi 1748007WL006693 virmi 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703009562 virmi STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-039-003/387
(BILAKHEDA) 		1748007000NRG24240620230158612 24/06/2023 jairam 1748007WL006693 jairam 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703009562 jairam STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-039-003/387
(BILAKHEDA) 		1748007000NRG24240620230158610 24/06/2023 shri ram 1748007WL006693 shri ram 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703009562 shriram FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-039-003/387
(BILAKHEDA) 		1748007000NRG24240620230158611 24/06/2023 sunita 1748007WL006693 sunita 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703009562 sunita STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-039-003/4
(BILAKHEDA) 		1748007000NRG24240620230158618 24/06/2023 Ratan singh 1748007WL006693 Ratan singh 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703009562 Ratansingh MADHYANCHAL GRAMIN BANK(607232)
124 MUNGAOLI MP-48-007-039-003/4
(BILAKHEDA) 		1748007000NRG24240620230158617 24/06/2023 Ratan singh 1748007WL006693 Ratan singh 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703009562 Ratansingh STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-039-003/409-B
(BILAKHEDA) 		1748007000NRG24240620230158621 24/06/2023 kamala bai 1748007WL006693 kamala bai 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703009562 kamalabai STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-039-003/409-B
(BILAKHEDA) 		1748007000NRG24240620230158620 24/06/2023 parmal yadav bhaiyalal 1748007WL006693 parmal yadav bhaiyalal 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703009562 parmalyadavbhaiyalal STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-039-003/5
(BILAKHEDA) 		1748007000NRG24240620230158623 24/06/2023 Khema 1748007WL006693 Khema 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703009562 Khema STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-039-003/5
(BILAKHEDA) 		1748007000NRG24240620230158622 24/06/2023 Khema 1748007WL006693 Khema 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703009562 Khema STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-039-003/52-D
(BILAKHEDA) 		1748007000NRG24240620230158632 24/06/2023 Rima 1748007WL006693 Rima 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703009562 Rima STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-039-003/52-D
(BILAKHEDA) 		1748007000NRG24240620230158631 24/06/2023 SAMRES 1748007WL006693 SAMRES 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703009562 SAMRES STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-039-003/53-A
(BILAKHEDA) 		1748007000NRG24240620230158633 24/06/2023 JITENDRA 1748007WL006693 JITENDRA 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703009562 JITENDRA STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-039-003/54-D
(BILAKHEDA) 		1748007000NRG24240620230158635 24/06/2023 AMAR 1748007WL006693 AMAR 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703009562 AMAR MADHYANCHAL GRAMIN BANK(607232)
133 MUNGAOLI MP-48-007-039-003/60-C
(BILAKHEDA) 		1748007000NRG24240620230158638 24/06/2023 Ashok Singh 1748007WL006693 Ashok Singh 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703009562 AshokSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
134 MUNGAOLI MP-48-007-039-003/612
(BILAKHEDA) 		1748007000NRG24240620230158643 24/06/2023 keshbhan 1748007WL006693 keshbhan 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703009562 keshbhan STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-039-003/612
(BILAKHEDA) 		1748007000NRG24240620230158644 24/06/2023 mithlesh 1748007WL006693 mithlesh 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703009562 mithlesh STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-039-003/613
(BILAKHEDA) 		1748007000NRG24240620230158645 24/06/2023 jagbhan 1748007WL006693 jagbhan 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703009562 jagbhan MADHYANCHAL GRAMIN BANK(607232)
137 MUNGAOLI MP-48-007-039-003/613
(BILAKHEDA) 		1748007000NRG24240620230158646 24/06/2023 rekhaa 1748007WL006693 rekhaa 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703009562 rekhaa STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-039-003/7
(BILAKHEDA) 		1748007000NRG24240620230158647 24/06/2023 Guman 1748007WL006693 Guman 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703009562 Guman STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-039-003/70-A
(BILAKHEDA) 		1748007000NRG24240620230158648 24/06/2023 Shishupal 1748007WL006693 Shishupal 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703009562 Shishupal STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-039-003/80-A
(BILAKHEDA) 		1748007000NRG24240620230158659 24/06/2023 Vinita Bai 1748007WL006693 Vinita Bai 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703009562 VinitaBai STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-074-001/100
(TETORE) 		1748007000NRG24240620230158661 24/06/2023 aneeta bai 1748007WL006693 aneeta bai 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 aneetabai STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-074-001/103
(TETORE) 		1748007000NRG24240620230158664 24/06/2023 vimlesh bai 1748007WL006693 vimlesh bai 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 vimleshbai PUNJAB NATIONAL BANK(508568)
143 MUNGAOLI MP-48-007-074-001/12
(TETORE) 		1748007000NRG24240620230158665 24/06/2023 bhagwan Singh 1748007WL006693 bhagwan Singh 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 bhagwanSingh STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-074-001/12
(TETORE) 		1748007000NRG24240620230158666 24/06/2023 imarati bai 1748007WL006693 imarati bai 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 imaratibai STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-074-001/128
(TETORE) 		1748007000NRG24240620230158668 24/06/2023 bato bai 1748007WL006693 bato bai 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 batobai STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-074-001/128
(TETORE) 		1748007000NRG24240620230158667 24/06/2023 khoob singh 1748007WL006693 khoob singh 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 khoobsingh STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-074-001/2
(TETORE) 		1748007000NRG24240620230158672 24/06/2023 MALKHAN 1748007WL006693 MALKHAN 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 MALKHAN STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-074-001/2
(TETORE) 		1748007000NRG24240620230158673 24/06/2023 SHANTI 1748007WL006693 SHANTI 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 SHANTI STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-074-001/28
(TETORE) 		1748007000NRG24240620230158677 24/06/2023 Leela bai 1748007WL006693 Leela bai 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 Leelabai STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-074-001/28
(TETORE) 		1748007000NRG24240620230158676 24/06/2023 Vijay Singh 1748007WL006693 Vijay Singh 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 VijaySingh STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-074-001/323
(TETORE) 		1748007000NRG24240620230158679 24/06/2023 chanda 1748007WL006693 chanda 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 chanda STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-074-001/323
(TETORE) 		1748007000NRG24240620230158678 24/06/2023 hattu 1748007WL006693 hattu 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 hattu STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-074-001/325
(TETORE) 		1748007000NRG24240620230158680 24/06/2023 prem ingh 1748007WL006693 prem ingh 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 premingh STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-074-001/325
(TETORE) 		1748007000NRG24240620230158681 24/06/2023 ram shri bai 1748007WL006693 ram shri bai 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 ramshribai STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-074-001/326
(TETORE) 		1748007000NRG24240620230158682 24/06/2023 lakhan 1748007WL006693 lakhan 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 lakhan STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-074-001/35-A
(TETORE) 		1748007000NRG24240620230158684 24/06/2023 Hema 1748007WL006693 Hema 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 Hema STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-074-001/39
(TETORE) 		1748007000NRG24240620230158686 24/06/2023 suresh 1748007WL006693 suresh 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 suresh STATE BANK OF INDIA(508548)
158 MUNGAOLI MP-48-007-074-001/401-A
(TETORE) 		1748007000NRG24240620230158687 24/06/2023 Ram singh 1748007WL006693 Ram singh 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 Ramsingh STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-074-001/402-D
(TETORE) 		1748007000NRG24240620230158688 24/06/2023 Abhay 1748007WL006693 Abhay 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 Abhay STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-074-001/403
(TETORE) 		1748007000NRG24240620230158689 24/06/2023 pappu 1748007WL006693 pappu 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 pappu STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-074-001/403
(TETORE) 		1748007000NRG24240620230158690 24/06/2023 tama bai 1748007WL006693 tama bai 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 tamabai STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-074-001/405
(TETORE) 		1748007000NRG24240620230158692 24/06/2023 guddi bai 1748007WL006693 guddi bai 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 guddibai STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-074-001/405
(TETORE) 		1748007000NRG24240620230158691 24/06/2023 sivraj singh 1748007WL006693 sivraj singh 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 sivrajsingh STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-074-001/41
(TETORE) 		1748007000NRG24240620230158694 24/06/2023 Babulal 1748007WL006693 Babulal 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 Babulal UNION BANK OF INDIA(508500)
165 MUNGAOLI MP-48-007-074-001/41
(TETORE) 		1748007000NRG24240620230158693 24/06/2023 Babulal 1748007WL006693 Babulal 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 Babulal STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-074-001/412
(TETORE) 		1748007000NRG24240620230158696 24/06/2023 geeta bai 1748007WL006693 geeta bai 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 geetabai STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-074-001/412
(TETORE) 		1748007000NRG24240620230158695 24/06/2023 jagdeesh 1748007WL006693 jagdeesh 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 jagdeesh STATE BANK OF INDIA(508548)
168 MUNGAOLI MP-48-007-074-001/413
(TETORE) 		1748007000NRG24240620230158697 24/06/2023 malkhan 1748007WL006693 malkhan 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 malkhan STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-074-001/413
(TETORE) 		1748007000NRG24240620230158698 24/06/2023 rekha 1748007WL006693 rekha 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 rekha STATE BANK OF INDIA(508548)
170 MUNGAOLI MP-48-007-074-001/42
(TETORE) 		1748007000NRG24240620230158700 24/06/2023 Chidiya 1748007WL006693 Chidiya 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 Chidiya STATE BANK OF INDIA(508548)
171 MUNGAOLI MP-48-007-074-001/47
(TETORE) 		1748007000NRG24240620230158702 24/06/2023 Sundar bai 1748007WL006693 Sundar bai 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 Sundarbai STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-074-001/47
(TETORE) 		1748007000NRG24240620230158701 24/06/2023 Sundar bai 1748007WL006693 Sundar bai 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 Sundarbai STATE BANK OF INDIA(508548)
173 MUNGAOLI MP-48-007-074-001/48
(TETORE) 		1748007000NRG24240620230158703 24/06/2023 kanhaiya 1748007WL006693 kanhaiya 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 kanhaiya STATE BANK OF INDIA(508548)
174 MUNGAOLI MP-48-007-074-001/51-B
(TETORE) 		1748007000NRG24240620230158705 24/06/2023 RAMBABU 1748007WL006693 RAMBABU 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 RAMBABU STATE BANK OF INDIA(508548)
175 MUNGAOLI MP-48-007-074-001/517-A
(TETORE) 		1748007000NRG24240620230158708 24/06/2023 vinita 1748007WL006693 vinita 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 vinita STATE BANK OF INDIA(508548)
176 MUNGAOLI MP-48-007-074-001/52
(TETORE) 		1748007000NRG24240620230158709 24/06/2023 kartar 1748007WL006693 kartar 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 kartar ICICI BANK LTD(508534)
177 MUNGAOLI MP-48-007-074-001/52-A
(TETORE) 		1748007000NRG24240620230158712 24/06/2023 Bhuri 1748007WL006693 Bhuri 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 Bhuri MADHYANCHAL GRAMIN BANK(607232)
178 MUNGAOLI MP-48-007-074-001/57
(TETORE) 		1748007000NRG24240620230158719 24/06/2023 kartar 1748007WL006693 kartar 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 kartar STATE BANK OF INDIA(508548)
179 MUNGAOLI MP-48-007-074-001/57
(TETORE) 		1748007000NRG24240620230158720 24/06/2023 nyak bai 1748007WL006693 nyak bai 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 nyakbai STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-074-001/58-B
(TETORE) 		1748007000NRG24240620230158723 24/06/2023 Bhuri 1748007WL006693 Bhuri 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 Bhuri STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-074-001/61
(TETORE) 		1748007000NRG24240620230158726 24/06/2023 bhagwansingh 1748007WL006693 bhagwansingh 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 bhagwansingh STATE BANK OF INDIA(508548)
182 MUNGAOLI MP-48-007-074-001/61
(TETORE) 		1748007000NRG24240620230158725 24/06/2023 bhagwansingh 1748007WL006693 bhagwansingh 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 bhagwansingh STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-074-001/64
(TETORE) 		1748007000NRG24240620230158728 24/06/2023 gopal 1748007WL006693 gopal 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 gopal STATE BANK OF INDIA(508548)
184 MUNGAOLI MP-48-007-074-001/64
(TETORE) 		1748007000NRG24240620230158729 24/06/2023 gudiya 1748007WL006693 gudiya 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 gudiya STATE BANK OF INDIA(508548)
185 MUNGAOLI MP-48-007-074-001/65
(TETORE) 		1748007000NRG24240620230158732 24/06/2023 atar 1748007WL006693 atar 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 atar STATE BANK OF INDIA(508548)
186 MUNGAOLI MP-48-007-074-001/67
(TETORE) 		1748007000NRG24240620230158734 24/06/2023 kala bai 1748007WL006693 kala bai 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 kalabai STATE BANK OF INDIA(508548)
187 MUNGAOLI MP-48-007-074-001/67
(TETORE) 		1748007000NRG24240620230158733 24/06/2023 veerbal 1748007WL006693 veerbal 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 veerbal STATE BANK OF INDIA(508548)
188 MUNGAOLI MP-48-007-074-001/68
(TETORE) 		1748007000NRG24240620230158736 24/06/2023 kishanlal 1748007WL006693 kishanlal 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 kishanlal MADHYANCHAL GRAMIN BANK(607232)
189 MUNGAOLI MP-48-007-074-001/68
(TETORE) 		1748007000NRG24240620230158735 24/06/2023 kishanlal 1748007WL006693 kishanlal 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 kishanlal STATE BANK OF INDIA(508548)
190 MUNGAOLI MP-48-007-074-001/70
(TETORE) 		1748007000NRG24240620230158739 24/06/2023 guddi bai 1748007WL006693 guddi bai 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 guddibai STATE BANK OF INDIA(508548)
191 MUNGAOLI MP-48-007-074-001/71
(TETORE) 		1748007000NRG24240620230158741 24/06/2023 Rajan 1748007WL006693 Rajan 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 Rajan STATE BANK OF INDIA(508548)
192 MUNGAOLI MP-48-007-074-001/73
(TETORE) 		1748007000NRG24240620230158742 24/06/2023 jagdeesh 1748007WL006693 jagdeesh 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 jagdeesh STATE BANK OF INDIA(508548)
193 MUNGAOLI MP-48-007-074-001/81
(TETORE) 		1748007000NRG24240620230158745 24/06/2023 pritam 1748007WL006693 pritam 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 pritam STATE BANK OF INDIA(508548)
194 MUNGAOLI MP-48-007-074-001/81
(TETORE) 		1748007000NRG24240620230158746 24/06/2023 ramkali bai 1748007WL006693 ramkali bai 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 ramkalibai STATE BANK OF INDIA(508548)
195 MUNGAOLI MP-48-007-074-001/82
(TETORE) 		1748007000NRG24240620230158747 24/06/2023 gudda 1748007WL006693 gudda 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 gudda STATE BANK OF INDIA(508548)
196 MUNGAOLI MP-48-007-074-001/83
(TETORE) 		1748007000NRG24240620230158750 24/06/2023 anar bai 1748007WL006693 anar bai 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 anarbai STATE BANK OF INDIA(508548)
197 MUNGAOLI MP-48-007-074-001/83
(TETORE) 		1748007000NRG24240620230158749 24/06/2023 sitaram 1748007WL006693 sitaram 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 sitaram STATE BANK OF INDIA(508548)
198 MUNGAOLI MP-48-007-074-001/84
(TETORE) 		1748007000NRG24240620230158751 24/06/2023 mantibai 1748007WL006693 mantibai 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 mantibai STATE BANK OF INDIA(508548)
199 MUNGAOLI MP-48-007-074-001/90
(TETORE) 		1748007000NRG24240620230158752 24/06/2023 radhuveer 1748007WL006693 radhuveer 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 radhuveer STATE BANK OF INDIA(508548)
200 MUNGAOLI MP-48-007-074-001/90
(TETORE) 		1748007000NRG24240620230158754 24/06/2023 radhuveer 1748007WL006693 radhuveer 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 radhuveer STATE BANK OF INDIA(508548)
201 MUNGAOLI MP-48-007-074-001/92
(TETORE) 		1748007000NRG24240620230158757 24/06/2023 ratibai 1748007WL006693 ratibai 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 ratibai STATE BANK OF INDIA(508548)
202 MUNGAOLI MP-48-007-074-001/92
(TETORE) 		1748007000NRG24240620230158759 24/06/2023 ratibai 1748007WL006693 ratibai 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 ratibai STATE BANK OF INDIA(508548)
203 MUNGAOLI MP-48-007-074-001/92
(TETORE) 		1748007000NRG24240620230158758 24/06/2023 thansingh 1748007WL006693 thansingh 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 thansingh STATE BANK OF INDIA(508548)
204 MUNGAOLI MP-48-007-074-001/92
(TETORE) 		1748007000NRG24240620230158756 24/06/2023 thansingh 1748007WL006693 thansingh 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 thansingh STATE BANK OF INDIA(508548)
205 MUNGAOLI MP-48-007-074-001/95
(TETORE) 		1748007000NRG24240620230158763 24/06/2023 KALA BAI 1748007WL006693 KALA BAI 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 KALABAI STATE BANK OF INDIA(508548)
206 MUNGAOLI MP-48-007-074-001/95
(TETORE) 		1748007000NRG24240620230158761 24/06/2023 KALA BAI 1748007WL006693 KALA BAI 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 KALABAI STATE BANK OF INDIA(508548)
207 MUNGAOLI MP-48-007-074-001/97
(TETORE) 		1748007000NRG24240620230158766 24/06/2023 Balkrishn 1748007WL006693 Balkrishn 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 Balkrishn STATE BANK OF INDIA(508548)
208 MUNGAOLI MP-48-007-074-001/97
(TETORE) 		1748007000NRG24240620230158764 24/06/2023 Balkrishn 1748007WL006693 Balkrishn 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 Balkrishn STATE BANK OF INDIA(508548)
209 MUNGAOLI MP-48-007-074-001/98
(TETORE) 		1748007000NRG24240620230158771 24/06/2023 Sita bai 1748007WL006693 Sita bai 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 Sitabai STATE BANK OF INDIA(508548)
210 MUNGAOLI MP-48-007-074-001/98
(TETORE) 		1748007000NRG24240620230158769 24/06/2023 Sita bai 1748007WL006693 Sita bai 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 Sitabai STATE BANK OF INDIA(508548)
211 MUNGAOLI MP-48-007-074-001/98
(TETORE) 		1748007000NRG24240620230158768 24/06/2023 Tophan singh 1748007WL006693 Tophan singh 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 Tophansingh STATE BANK OF INDIA(508548)
212 MUNGAOLI MP-48-007-074-001/98
(TETORE) 		1748007000NRG24240620230158770 24/06/2023 Tophan singh 1748007WL006693 Tophan singh 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 Tophansingh STATE BANK OF INDIA(508548)
213 MUNGAOLI MP-48-007-075-001/490
(MATHANA) 		1748007000NRG24240620230158462 24/06/2023 Jitendra 1748007WL006688 Jitendra 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703009562 Jitendra MADHYANCHAL GRAMIN BANK(607232)
214 MUNGAOLI MP-48-007-075-001/50
(MATHANA) 		1748007000NRG24240620230158464 24/06/2023 rachna 1748007WL006688 rachna 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703009562 rachna MADHYANCHAL GRAMIN BANK(607232)
215 MUNGAOLI MP-48-007-075-001/50-A
(MATHANA) 		1748007000NRG24240620230158465 24/06/2023 avtar singh yadav 1748007WL006688 avtar singh yadav 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703009562 avtarsinghyadav ICICI BANK LTD(508534)
216 MUNGAOLI MP-48-007-075-001/53
(MATHANA) 		1748007000NRG24240620230158466 24/06/2023 IDRABHAN 1748007WL006688 IDRABHAN 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703009562 IDRABHAN STATE BANK OF INDIA(508548)
217 MUNGAOLI MP-48-007-075-001/76
(MATHANA) 		1748007000NRG24240620230158467 24/06/2023 arvind 1748007WL006688 arvind 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703009562 arvind MADHYANCHAL GRAMIN BANK(607232)
218 MUNGAOLI MP-48-007-075-001/95
(MATHANA) 		1748007000NRG24240620230158468 24/06/2023 Kaptan singh 1748007WL006688 Kaptan singh 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703009562 Kaptansingh FINO PAYMENTS BANK LTD(608001)
219 MUNGAOLI MP-48-007-075-002/142
(MATHANA) 		1748007000NRG24240620230158487 24/06/2023 surend 1748007WL006688 surend 00415 SBIN0030330 884 884 Processed 05/07/2023 703009562 surend FINO PAYMENTS BANK LTD(608001)
220 MUNGAOLI MP-48-007-075-002/32
(MATHANA) 		1748007000NRG24240620230158488 24/06/2023 birjesh 1748007WL006688 birjesh 00415 SBIN0030330 884 884 Processed 05/07/2023 703009562 birjesh STATE BANK OF INDIA(508548)
221 MUNGAOLI MP-48-007-075-002/40
(MATHANA) 		1748007000NRG24240620230158492 24/06/2023 Lalliram 1748007WL006688 Lalliram 00415 SBIN0030330 884 884 Processed 05/07/2023 703009562 Lalliram STATE BANK OF INDIA(508548)
222 MUNGAOLI MP-48-007-075-002/5
(MATHANA) 		1748007000NRG24240620230158494 24/06/2023 rajpal 1748007WL006688 rajpal 00415 SBIN0030330 884 884 Processed 05/07/2023 703009562 rajpal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
223 MUNGAOLI MP-48-007-075-002/50
(MATHANA) 		1748007000NRG24240620230158495 24/06/2023 rambabu 1748007WL006688 rambabu 00415 SBIN0030330 884 884 Processed 05/07/2023 703009562 rambabu BANK OF BARODA(606985)
224 MUNGAOLI MP-48-007-075-002/56
(MATHANA) 		1748007000NRG24240620230158496 24/06/2023 sitaram 1748007WL006688 sitaram 00415 SBIN0030330 884 884 Processed 05/07/2023 703009562 sitaram STATE BANK OF INDIA(508548)
225 MUNGAOLI MP-48-007-075-002/59-A
(MATHANA) 		1748007000NRG24240620230158498 24/06/2023 Raghubeer singh 1748007WL006688 Raghubeer singh 00415 SBIN0030330 884 884 Processed 05/07/2023 703009562 Raghubeersingh STATE BANK OF INDIA(508548)
226 MUNGAOLI MP-48-007-075-002/66
(MATHANA) 		1748007000NRG24240620230158499 24/06/2023 sheitan singh 1748007WL006688 sheitan singh 00415 SBIN0030330 884 884 Processed 05/07/2023 703009562 sheitansingh STATE BANK OF INDIA(508548)
227 MUNGAOLI MP-48-007-075-002/67
(MATHANA) 		1748007000NRG24240620230158500 24/06/2023 deepak 1748007WL006688 deepak 00415 SBIN0030330 884 884 Processed 05/07/2023 703009562 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
228 MUNGAOLI MP-48-007-075-002/68
(MATHANA) 		1748007000NRG24240620230158501 24/06/2023 bharat singh yadav 1748007WL006688 bharat singh yadav 00415 SBIN0030330 884 884 Processed 05/07/2023 703009562 bharatsinghyadav MADHYANCHAL GRAMIN BANK(607232)
229 MUNGAOLI MP-48-007-075-002/76
(MATHANA) 		1748007000NRG24240620230158502 24/06/2023 kartar singh yadav 1748007WL006688 kartar singh yadav 00415 SBIN0030330 884 884 Processed 05/07/2023 703009562 kartarsinghyadav KOTAK MAHINDRA BANK LTD(607420)
230 MUNGAOLI MP-48-007-075-002/8
(MATHANA) 		1748007000NRG24240620230158504 24/06/2023 babulal 1748007WL006688 babulal 00415 SBIN0030330 884 884 Processed 05/07/2023 703009562 babulal STATE BANK OF INDIA(508548)
231 MUNGAOLI MP-48-007-078-001/156
(MALAUKHEDI) 		1748007000NRG24240620230158526 24/06/2023 malkhan singh 1748007WL006690 malkhan singh 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 malkhansingh STATE BANK OF INDIA(508548)
232 MUNGAOLI MP-48-007-078-001/232
(MALAUKHEDI) 		1748007000NRG24240620230158528 24/06/2023 Man Mohan Sen 1748007WL006690 Man Mohan Sen 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 ManMohanSen UNION BANK OF INDIA(508500)
233 MUNGAOLI MP-48-007-078-001/269
(MALAUKHEDI) 		1748007000NRG24240620230158529 24/06/2023 hari ram 1748007WL006690 hari ram 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 hariram STATE BANK OF INDIA(508548)
234 MUNGAOLI MP-48-007-078-001/270
(MALAUKHEDI) 		1748007000NRG24240620230158530 24/06/2023 shriram kevat 1748007WL006690 shriram kevat 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 shriramkevat STATE BANK OF INDIA(508548)
235 MUNGAOLI MP-48-007-078-001/311
(MALAUKHEDI) 		1748007000NRG24240620230158532 24/06/2023 umashankar vishvkarma 1748007WL006690 umashankar vishvkarma 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 umashankarvishvkarma STATE BANK OF INDIA(508548)
236 MUNGAOLI MP-48-007-078-001/318
(MALAUKHEDI) 		1748007000NRG24240620230158533 24/06/2023 jyoti sen 1748007WL006690 jyoti sen 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 jyotisen STATE BANK OF INDIA(508548)
237 MUNGAOLI MP-48-007-078-002/53
(MALAUKHEDI) 		1748007000NRG24240620230158535 24/06/2023 Chandrabhan 1748007WL006690 Chandrabhan 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 Chandrabhan STATE BANK OF INDIA(508548)
238 MUNGAOLI MP-48-007-078-002/53
(MALAUKHEDI) 		1748007000NRG24240620230158534 24/06/2023 Chandrabhan 1748007WL006690 Chandrabhan 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 Chandrabhan STATE BANK OF INDIA(508548)
239 MUNGAOLI MP-48-007-078-002/61
(MALAUKHEDI) 		1748007000NRG24240620230158536 24/06/2023 Bittu 1748007WL006690 Bittu 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 Bittu STATE BANK OF INDIA(508548)
240 MUNGAOLI MP-48-007-078-003/115
(MALAUKHEDI) 		1748007000NRG24240620230158538 24/06/2023 Rambabu 1748007WL006690 Rambabu 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 Rambabu STATE BANK OF INDIA(508548)
241 MUNGAOLI MP-48-007-078-003/124
(MALAUKHEDI) 		1748007000NRG24240620230158539 24/06/2023 Lakhan singh 1748007WL006690 Lakhan singh 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 Lakhansingh STATE BANK OF INDIA(508548)
242 MUNGAOLI MP-48-007-078-003/204
(MALAUKHEDI) 		1748007000NRG24240620230158540 24/06/2023 shivam lodhi 1748007WL006690 shivam lodhi 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 shivamlodhi STATE BANK OF INDIA(508548)
243 MUNGAOLI MP-48-007-078-003/63
(MALAUKHEDI) 		1748007000NRG24240620230158544 24/06/2023 ramkishor 1748007WL006690 ramkishor 00415 SBIN0030330 1105 1105 Processed 05/07/2023 703009562 ramkishor STATE BANK OF INDIA(508548)
SubTotal 154921 154921
244 MUNGAOLI MP-48-007-021-002/444
(MUDRABHADUR) 		1748007000NRG24240620230158393 24/06/2023 SOM SINGH 1748007WL006687 SOM SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 SOMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
245 MUNGAOLI MP-48-007-074-001/52-A
(TETORE) 		1748007000NRG24240620230158711 24/06/2023 BABLU 1748007WL006693 BABLU 00462 UCBA0002360 1105 1105 Processed 05/07/2023 703009562 BABLU UCO BANK(607066)
SubTotal 1105 1105
246 MUNGAOLI MP-48-007-038-003/54-A
(BILAKHEDI) 		1748007000NRG24240620230158590 24/06/2023 bablu 1748007WL006692 bablu 00462 UCBA0003082 1326 1326 Processed 05/07/2023 703009562 bablu CANARA BANK(508532)
247 MUNGAOLI MP-48-007-038-003/54-A
(BILAKHEDI) 		1748007000NRG24240620230158591 24/06/2023 babulal 1748007WL006692 babulal 00462 UCBA0003082 1326 1326 Processed 05/07/2023 703009562 babulal STATE BANK OF INDIA(508548)
248 MUNGAOLI MP-48-007-075-001/491
(MATHANA) 		1748007000NRG24240620230158463 24/06/2023 Nirmal 1748007WL006688 Nirmal 00462 UCBA0003082 1326 1326 Processed 05/07/2023 703009562 Nirmal INDIA POST PAYMENTS BANK LIMITED(508528)
249 MUNGAOLI MP-48-007-075-002/131
(MATHANA) 		1748007000NRG24240620230158480 24/06/2023 Ankush 1748007WL006688 Ankush 00462 UCBA0003082 884 884 Processed 05/07/2023 703009562 Ankush INDIA POST PAYMENTS BANK LIMITED(508528)
250 MUNGAOLI MP-48-007-075-002/131
(MATHANA) 		1748007000NRG24240620230158479 24/06/2023 Ansul 1748007WL006688 Ansul 00462 UCBA0003082 884 884 Processed 05/07/2023 703009562 Ansul STATE BANK OF INDIA(508548)
251 MUNGAOLI MP-48-007-075-002/141
(MATHANA) 		1748007000NRG24240620230158486 24/06/2023 Dharmendra 1748007WL006688 Dharmendra 00462 UCBA0003082 884 884 Processed 05/07/2023 703009562 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 6630 6630
252 MUNGAOLI MP-48-007-021-001/183
(MUDRABHADUR) 		1748007000NRG24240620230158336 24/06/2023 RAM SINGH 1748007WL006687 RAM SINGH 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703009562 RAMSINGH UNION BANK OF INDIA(508500)
253 MUNGAOLI MP-48-007-021-002/136
(MUDRABHADUR) 		1748007000NRG24240620230158379 24/06/2023 Amarjeet yadav 1748007WL006687 Amarjeet yadav 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703009562 Amarjeetyadav FINO PAYMENTS BANK LTD(608001)
254 MUNGAOLI MP-48-007-021-002/137
(MUDRABHADUR) 		1748007000NRG24240620230158380 24/06/2023 Balram singh chandel 1748007WL006687 Balram singh chandel 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703009562 Balramsinghchandel FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-021-002/139
(MUDRABHADUR) 		1748007000NRG24240620230158381 24/06/2023 Ranjeet lodhi 1748007WL006687 Ranjeet lodhi 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703009562 Ranjeetlodhi FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-021-002/141
(MUDRABHADUR) 		1748007000NRG24240620230158382 24/06/2023 Ravishankar kori 1748007WL006687 Ravishankar kori 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703009562 Ravishankarkori FINO PAYMENTS BANK LTD(608001)
257 MUNGAOLI MP-48-007-021-002/143
(MUDRABHADUR) 		1748007000NRG24240620230158383 24/06/2023 Dharmbeer chidar 1748007WL006687 Dharmbeer chidar 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703009562 Dharmbeerchidar FINO PAYMENTS BANK LTD(608001)
258 MUNGAOLI MP-48-007-021-002/144
(MUDRABHADUR) 		1748007000NRG24240620230158384 24/06/2023 Abhishek 1748007WL006687 Abhishek 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703009562 Abhishek FINO PAYMENTS BANK LTD(608001)
259 MUNGAOLI MP-48-007-021-002/145
(MUDRABHADUR) 		1748007000NRG24240620230158385 24/06/2023 Ram singh ahirwar 1748007WL006687 Ram singh ahirwar 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703009562 Ramsinghahirwar FINO PAYMENTS BANK LTD(608001)
260 MUNGAOLI MP-48-007-021-002/146
(MUDRABHADUR) 		1748007000NRG24240620230158386 24/06/2023 Anil yadav 1748007WL006687 Anil yadav 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703009562 Anilyadav FINO PAYMENTS BANK LTD(608001)
261 MUNGAOLI MP-48-007-021-002/147
(MUDRABHADUR) 		1748007000NRG24240620230158387 24/06/2023 Vittu Lodhi 1748007WL006687 Vittu Lodhi 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703009562 VittuLodhi FINO PAYMENTS BANK LTD(608001)
262 MUNGAOLI MP-48-007-021-002/221
(MUDRABHADUR) 		1748007000NRG24240620230158388 24/06/2023 Kaliya pardhi 1748007WL006687 Kaliya pardhi 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703009562 Kaliyapardhi FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-021-002/409
(MUDRABHADUR) 		1748007000NRG24240620230158389 24/06/2023 DALVEER SINGH 1748007WL006687 DALVEER SINGH 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703009562 DALVEERSINGH FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-021-002/414
(MUDRABHADUR) 		1748007000NRG24240620230158390 24/06/2023 NANKA PARDI 1748007WL006687 NANKA PARDI 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703009562 NANKAPARDI FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-021-002/448
(MUDRABHADUR) 		1748007000NRG24240620230158394 24/06/2023 Ashok Lodhi 1748007WL006687 Ashok Lodhi 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703009562 AshokLodhi FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-021-002/455
(MUDRABHADUR) 		1748007000NRG24240620230158395 24/06/2023 Pappu Lodhi 1748007WL006687 Pappu Lodhi 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703009562 PappuLodhi ICICI BANK LTD(508534)
267 MUNGAOLI MP-48-007-021-002/496
(MUDRABHADUR) 		1748007000NRG24240620230158411 24/06/2023 Kartar singh 1748007WL006687 Kartar singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703009562 Kartarsingh FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-021-002/541
(MUDRABHADUR) 		1748007000NRG24240620230158429 24/06/2023 Santram yadav 1748007WL006687 Santram yadav 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703009562 Santramyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
269 MUNGAOLI MP-48-007-021-001/361
(MUDRABHADUR) 		1748007000NRG24240620230158339 24/06/2023 BHURA 1748007WL006687 BHURA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 BHURA FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-021-001/372
(MUDRABHADUR) 		1748007000NRG24240620230158344 24/06/2023 PATRAM 1748007WL006687 PATRAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 PATRAM FINO PAYMENTS BANK LTD(608001)
271 MUNGAOLI MP-48-007-021-001/372
(MUDRABHADUR) 		1748007000NRG24240620230158343 24/06/2023 PATRAM 1748007WL006687 PATRAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 PATRAM FINO PAYMENTS BANK LTD(608001)
272 MUNGAOLI MP-48-007-021-002/442
(MUDRABHADUR) 		1748007000NRG24240620230158391 24/06/2023 Raju 1748007WL006687 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 Raju FINO PAYMENTS BANK LTD(608001)
273 MUNGAOLI MP-48-007-038-003/234
(BILAKHEDI) 		1748007000NRG24240620230158587 24/06/2023 GUDDI BAI 1748007WL006692 GUDDI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 GUDDIBAI RATNAKAR BANK(607393)
274 MUNGAOLI MP-48-007-038-003/234
(BILAKHEDI) 		1748007000NRG24240620230158586 24/06/2023 malkhan yadav 1748007WL006692 malkhan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 malkhanyadav MADHYANCHAL GRAMIN BANK(607232)
275 MUNGAOLI MP-48-007-039-003/1-B
(BILAKHEDA) 		1748007000NRG24240620230158592 24/06/2023 sajname 1748007WL006693 sajname 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 sajname MADHYANCHAL GRAMIN BANK(607232)
276 MUNGAOLI MP-48-007-039-003/169
(BILAKHEDA) 		1748007000NRG24240620230158596 24/06/2023 rambabu 1748007WL006693 rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 rambabu MADHYANCHAL GRAMIN BANK(607232)
277 MUNGAOLI MP-48-007-039-003/228
(BILAKHEDA) 		1748007000NRG24240620230158598 24/06/2023 mansaram 1748007WL006693 mansaram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 mansaram STATE BANK OF INDIA(508548)
278 MUNGAOLI MP-48-007-039-003/352
(BILAKHEDA) 		1748007000NRG24240620230158604 24/06/2023 jangbahur 1748007WL006693 jangbahur 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 jangbahur PUNJAB NATIONAL BANK(508568)
279 MUNGAOLI MP-48-007-039-003/382
(BILAKHEDA) 		1748007000NRG24240620230158606 24/06/2023 Lakhpat 1748007WL006693 Lakhpat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 Lakhpat MADHYANCHAL GRAMIN BANK(607232)
280 MUNGAOLI MP-48-007-039-003/386
(BILAKHEDA) 		1748007000NRG24240620230158608 24/06/2023 bhakrati 1748007WL006693 bhakrati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 bhakrati MADHYANCHAL GRAMIN BANK(607232)
281 MUNGAOLI MP-48-007-039-003/391
(BILAKHEDA) 		1748007000NRG24240620230158613 24/06/2023 laxman 1748007WL006693 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 laxman FINO PAYMENTS BANK LTD(608001)
282 MUNGAOLI MP-48-007-039-003/391
(BILAKHEDA) 		1748007000NRG24240620230158614 24/06/2023 munesh bai 1748007WL006693 munesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 muneshbai RATNAKAR BANK(607393)
283 MUNGAOLI MP-48-007-039-003/392
(BILAKHEDA) 		1748007000NRG24240620230158616 24/06/2023 samad bai 1748007WL006693 samad bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 samadbai MADHYANCHAL GRAMIN BANK(607232)
284 MUNGAOLI MP-48-007-039-003/500
(BILAKHEDA) 		1748007000NRG24240620230158625 24/06/2023 sona bai 1748007WL006693 sona bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 sonabai MADHYANCHAL GRAMIN BANK(607232)
285 MUNGAOLI MP-48-007-039-003/508
(BILAKHEDA) 		1748007000NRG24240620230158626 24/06/2023 sultan singh 1748007WL006693 sultan singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 sultansingh FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-039-003/514
(BILAKHEDA) 		1748007000NRG24240620230158629 24/06/2023 pappu 1748007WL006693 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 pappu STATE BANK OF INDIA(508548)
287 MUNGAOLI MP-48-007-039-003/515
(BILAKHEDA) 		1748007000NRG24240620230158630 24/06/2023 bharat 1748007WL006693 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 bharat STATE BANK OF INDIA(508548)
288 MUNGAOLI MP-48-007-039-003/53-A
(BILAKHEDA) 		1748007000NRG24240620230158634 24/06/2023 Sikam 1748007WL006693 Sikam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 Sikam MADHYANCHAL GRAMIN BANK(607232)
289 MUNGAOLI MP-48-007-039-003/55-A
(BILAKHEDA) 		1748007000NRG24240620230158636 24/06/2023 TULARAM 1748007WL006693 TULARAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 TULARAM MADHYANCHAL GRAMIN BANK(607232)
290 MUNGAOLI MP-48-007-039-003/59-C
(BILAKHEDA) 		1748007000NRG24240620230158637 24/06/2023 Veer Singh Yadav 1748007WL006693 Veer Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 VeerSinghYadav MADHYANCHAL GRAMIN BANK(607232)
291 MUNGAOLI MP-48-007-039-003/60-C
(BILAKHEDA) 		1748007000NRG24240620230158639 24/06/2023 Ramkunvar bai 1748007WL006693 Ramkunvar bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 Ramkunvarbai MADHYANCHAL GRAMIN BANK(607232)
292 MUNGAOLI MP-48-007-039-003/606-A
(BILAKHEDA) 		1748007000NRG24240620230158640 24/06/2023 SAVITA BAI 1748007WL006693 SAVITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 SAVITABAI MADHYANCHAL GRAMIN BANK(607232)
293 MUNGAOLI MP-48-007-039-003/606-B
(BILAKHEDA) 		1748007000NRG24240620230158641 24/06/2023 GOLU 1748007WL006693 GOLU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 GOLU FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-039-003/606-B
(BILAKHEDA) 		1748007000NRG24240620230158642 24/06/2023 santa bai 1748007WL006693 santa bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 santabai MADHYANCHAL GRAMIN BANK(607232)
295 MUNGAOLI MP-48-007-039-003/70-B
(BILAKHEDA) 		1748007000NRG24240620230158651 24/06/2023 Urmila 1748007WL006693 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 Urmila MADHYANCHAL GRAMIN BANK(607232)
296 MUNGAOLI MP-48-007-039-003/70-B
(BILAKHEDA) 		1748007000NRG24240620230158650 24/06/2023 Yashpal 1748007WL006693 Yashpal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 Yashpal STATE BANK OF INDIA(508548)
297 MUNGAOLI MP-48-007-039-003/70-C
(BILAKHEDA) 		1748007000NRG24240620230158652 24/06/2023 Arvindra Singh 1748007WL006693 Arvindra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 ArvindraSingh MADHYANCHAL GRAMIN BANK(607232)
298 MUNGAOLI MP-48-007-039-003/70-C
(BILAKHEDA) 		1748007000NRG24240620230158653 24/06/2023 Vimlesh bai 1748007WL006693 Vimlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 Vimleshbai MADHYANCHAL GRAMIN BANK(607232)
299 MUNGAOLI MP-48-007-039-003/70-D
(BILAKHEDA) 		1748007000NRG24240620230158654 24/06/2023 Sanjeev 1748007WL006693 Sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 Sanjeev STATE BANK OF INDIA(508548)
300 MUNGAOLI MP-48-007-039-003/70-D
(BILAKHEDA) 		1748007000NRG24240620230158655 24/06/2023 Shivkumari 1748007WL006693 Shivkumari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 Shivkumari MADHYANCHAL GRAMIN BANK(607232)
301 MUNGAOLI MP-48-007-039-003/79
(BILAKHEDA) 		1748007000NRG24240620230158656 24/06/2023 Jagdeesh 1748007WL006693 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
302 MUNGAOLI MP-48-007-039-003/79
(BILAKHEDA) 		1748007000NRG24240620230158657 24/06/2023 machla 1748007WL006693 machla 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 machla PAYTM PAYMENTS BANK LTD(608032)
303 MUNGAOLI MP-48-007-040-002/113
(MUDRAKHANA) 		1748007040NRG24230620230156745 24/06/2023 Reena Bai 1748007040WL006639 Reena Bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 ReenaBai MADHYANCHAL GRAMIN BANK(607232)
304 MUNGAOLI MP-48-007-040-002/147
(MUDRAKHANA) 		1748007040NRG24230620230156749 24/06/2023 Bhag Bai 1748007040WL006639 Bhag Bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 BhagBai STATE BANK OF INDIA(508548)
305 MUNGAOLI MP-48-007-040-002/239
(MUDRAKHANA) 		1748007040NRG24230620230156752 24/06/2023 Govind Singh 1748007040WL006639 Govind Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 GovindSingh MADHYANCHAL GRAMIN BANK(607232)
306 MUNGAOLI MP-48-007-040-002/240
(MUDRAKHANA) 		1748007040NRG24230620230156755 24/06/2023 Mithlesh Bai 1748007040WL006639 Mithlesh Bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 MithleshBai MADHYANCHAL GRAMIN BANK(607232)
307 MUNGAOLI MP-48-007-048-002/350
(BAMURITANKA) 		1748007048NRG24190620230145738 24/06/2023 prahalad 1748007048WL006244 prahalad 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 prahalad STATE BANK OF INDIA(508548)
308 MUNGAOLI MP-48-007-049-001/184
(DONJRA) 		1748007000NRG24240620230158547 24/06/2023 raghuveer singh 1748007WL006691 raghuveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 raghuveersingh STATE BANK OF INDIA(508548)
309 MUNGAOLI MP-48-007-049-001/184
(DONJRA) 		1748007000NRG24240620230158546 24/06/2023 raghuveer singh 1748007WL006691 raghuveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 raghuveersingh STATE BANK OF INDIA(508548)
310 MUNGAOLI MP-48-007-049-001/207
(DONJRA) 		1748007000NRG24240620230158550 24/06/2023 Jagat singh 1748007WL006691 Jagat singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 Jagatsingh CENTRAL BANK OF INDIA(607115)
311 MUNGAOLI MP-48-007-049-001/207
(DONJRA) 		1748007000NRG24240620230158549 24/06/2023 Jagat singh 1748007WL006691 Jagat singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 Jagatsingh STATE BANK OF INDIA(508548)
312 MUNGAOLI MP-48-007-049-001/211
(DONJRA) 		1748007000NRG24240620230158552 24/06/2023 bhagwan singh 1748007WL006691 bhagwan singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 bhagwansingh STATE BANK OF INDIA(508548)
313 MUNGAOLI MP-48-007-049-001/211
(DONJRA) 		1748007000NRG24240620230158551 24/06/2023 bhagwan singh 1748007WL006691 bhagwan singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 bhagwansingh STATE BANK OF INDIA(508548)
314 MUNGAOLI MP-48-007-049-001/290
(DONJRA) 		1748007000NRG24240620230158554 24/06/2023 bharatsingh lodhi 1748007WL006691 bharatsingh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 bharatsinghlodhi ICICI BANK LTD(508534)
315 MUNGAOLI MP-48-007-049-001/3
(DONJRA) 		1748007000NRG24240620230158556 24/06/2023 shashi bai 1748007WL006691 shashi bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 shashibai INDIA POST PAYMENTS BANK LIMITED(508528)
316 MUNGAOLI MP-48-007-049-001/311
(DONJRA) 		1748007000NRG24240620230158557 24/06/2023 ramsvrup 1748007WL006691 ramsvrup 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 ramsvrup STATE BANK OF INDIA(508548)
317 MUNGAOLI MP-48-007-049-001/359
(DONJRA) 		1748007000NRG24240620230158563 24/06/2023 nandram lodhi 1748007WL006691 nandram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 nandramlodhi STATE BANK OF INDIA(508548)
318 MUNGAOLI MP-48-007-049-001/359
(DONJRA) 		1748007000NRG24240620230158562 24/06/2023 nandram lodhi 1748007WL006691 nandram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 nandramlodhi STATE BANK OF INDIA(508548)
319 MUNGAOLI MP-48-007-049-001/369
(DONJRA) 		1748007000NRG24240620230158565 24/06/2023 rajkumar lodhi 1748007WL006691 rajkumar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 rajkumarlodhi STATE BANK OF INDIA(508548)
320 MUNGAOLI MP-48-007-049-001/391
(DONJRA) 		1748007000NRG24240620230158566 24/06/2023 kartar singh lodhi 1748007WL006691 kartar singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 kartarsinghlodhi STATE BANK OF INDIA(508548)
321 MUNGAOLI MP-48-007-049-001/421
(DONJRA) 		1748007000NRG24240620230158574 24/06/2023 dinesh 1748007WL006691 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 dinesh CENTRAL BANK OF INDIA(607115)
322 MUNGAOLI MP-48-007-049-001/421
(DONJRA) 		1748007000NRG24240620230158573 24/06/2023 dinesh 1748007WL006691 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 dinesh STATE BANK OF INDIA(508548)
323 MUNGAOLI MP-48-007-049-001/430
(DONJRA) 		1748007000NRG24240620230158575 24/06/2023 anita lodhi 1748007WL006691 anita lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 anitalodhi STATE BANK OF INDIA(508548)
324 MUNGAOLI MP-48-007-049-001/431
(DONJRA) 		1748007000NRG24240620230158576 24/06/2023 rukmani bai lodhi 1748007WL006691 rukmani bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 rukmanibailodhi STATE BANK OF INDIA(508548)
325 MUNGAOLI MP-48-007-049-001/439
(DONJRA) 		1748007000NRG24240620230158578 24/06/2023 bharat singh lodhi 1748007WL006691 bharat singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 bharatsinghlodhi FINO PAYMENTS BANK LTD(608001)
326 MUNGAOLI MP-48-007-049-001/466
(DONJRA) 		1748007000NRG24240620230158580 24/06/2023 bhoora rajak 1748007WL006691 bhoora rajak 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 bhoorarajak STATE BANK OF INDIA(508548)
327 MUNGAOLI MP-48-007-049-001/466
(DONJRA) 		1748007000NRG24240620230158579 24/06/2023 bhoora rajak 1748007WL006691 bhoora rajak 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 bhoorarajak INDIA POST PAYMENTS BANK LIMITED(508528)
328 MUNGAOLI MP-48-007-074-001/130
(TETORE) 		1748007000NRG24240620230158670 24/06/2023 maniya 1748007WL006693 maniya 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703009562 maniya MADHYANCHAL GRAMIN BANK(607232)
329 MUNGAOLI MP-48-007-074-001/134
(TETORE) 		1748007000NRG24240620230158671 24/06/2023 Ramesh banjara 1748007WL006693 Ramesh banjara 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703009562 Rameshbanjara MADHYANCHAL GRAMIN BANK(607232)
330 MUNGAOLI MP-48-007-074-001/20
(TETORE) 		1748007000NRG24240620230158675 24/06/2023 Sita bai 1748007WL006693 Sita bai 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703009562 Sitabai MADHYANCHAL GRAMIN BANK(607232)
331 MUNGAOLI MP-48-007-074-001/51-B
(TETORE) 		1748007000NRG24240620230158706 24/06/2023 Adhar singh 1748007WL006693 Adhar singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703009562 Adharsingh STATE BANK OF INDIA(508548)
332 MUNGAOLI MP-48-007-074-001/51-B
(TETORE) 		1748007000NRG24240620230158707 24/06/2023 Shila 1748007WL006693 Shila 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703009562 Shila FINO PAYMENTS BANK LTD(608001)
333 MUNGAOLI MP-48-007-074-001/52
(TETORE) 		1748007000NRG24240620230158710 24/06/2023 jamna bai 1748007WL006693 jamna bai 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703009562 jamnabai MADHYANCHAL GRAMIN BANK(607232)
334 MUNGAOLI MP-48-007-074-001/53-D
(TETORE) 		1748007000NRG24240620230158713 24/06/2023 RAM 1748007WL006693 RAM 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703009562 RAM INDIA POST PAYMENTS BANK LIMITED(508528)
335 MUNGAOLI MP-48-007-074-001/55-B
(TETORE) 		1748007000NRG24240620230158717 24/06/2023 Vikram 1748007WL006693 Vikram 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703009562 Vikram CANARA BANK(508532)
336 MUNGAOLI MP-48-007-074-001/82
(TETORE) 		1748007000NRG24240620230158748 24/06/2023 shanti bai 1748007WL006693 shanti bai 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703009562 shantibai MADHYANCHAL GRAMIN BANK(607232)
337 MUNGAOLI MP-48-007-074-001/97
(TETORE) 		1748007000NRG24240620230158765 24/06/2023 papeeta bai 1748007WL006693 papeeta bai 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703009562 papeetabai AIRTEL PAYMENTS BANK LIMITED(990288)
338 MUNGAOLI MP-48-007-074-001/97
(TETORE) 		1748007000NRG24240620230158767 24/06/2023 papeeta bai 1748007WL006693 papeeta bai 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703009562 papeetabai AIRTEL PAYMENTS BANK LIMITED(990288)
339 MUNGAOLI MP-48-007-075-002/1-D
(MATHANA) 		1748007000NRG24240620230158470 24/06/2023 rakesh yadav 1748007WL006688 rakesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703009562 rakeshyadav MADHYANCHAL GRAMIN BANK(607232)
340 MUNGAOLI MP-48-007-075-002/135
(MATHANA) 		1748007000NRG24240620230158482 24/06/2023 Sachin 1748007WL006688 Sachin 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 703009562 Sachin MADHYANCHAL GRAMIN BANK(607232)
341 MUNGAOLI MP-48-007-075-002/39
(MATHANA) 		1748007000NRG24240620230158491 24/06/2023 ramgopal 1748007WL006688 ramgopal 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 703009562 ramgopal STATE BANK OF INDIA(508548)
SubTotal 93483 93483
342 MUNGAOLI MP-48-007-021-001/601
(MUDRABHADUR) 		1748007000NRG24240620230158346 24/06/2023 ashish 1748007WL006687 ashish 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 ashish FINO PAYMENTS BANK LTD(608001)
343 MUNGAOLI MP-48-007-021-001/602
(MUDRABHADUR) 		1748007000NRG24240620230158348 24/06/2023 golu 1748007WL006687 golu 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 golu FINO PAYMENTS BANK LTD(608001)
344 MUNGAOLI MP-48-007-021-001/602
(MUDRABHADUR) 		1748007000NRG24240620230158347 24/06/2023 golu 1748007WL006687 golu 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 golu STATE BANK OF INDIA(508548)
345 MUNGAOLI MP-48-007-021-001/610
(MUDRABHADUR) 		1748007000NRG24240620230158349 24/06/2023 AJAY 1748007WL006687 AJAY 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 AJAY FINO PAYMENTS BANK LTD(608001)
346 MUNGAOLI MP-48-007-021-002/1
(MUDRABHADUR) 		1748007000NRG24240620230158350 24/06/2023 Jitendra singh lodhi 1748007WL006687 Jitendra singh lodhi 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 Jitendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
347 MUNGAOLI MP-48-007-021-002/111
(MUDRABHADUR) 		1748007000NRG24240620230158359 24/06/2023 Monu namdev 1748007WL006687 Monu namdev 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 Monunamdev FINO PAYMENTS BANK LTD(608001)
348 MUNGAOLI MP-48-007-021-002/118
(MUDRABHADUR) 		1748007000NRG24240620230158365 24/06/2023 Lalu 1748007WL006687 Lalu 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 Lalu FINO PAYMENTS BANK LTD(608001)
349 MUNGAOLI MP-48-007-021-002/12
(MUDRABHADUR) 		1748007000NRG24240620230158367 24/06/2023 Dhanpal yadav 1748007WL006687 Dhanpal yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 Dhanpalyadav FINO PAYMENTS BANK LTD(608001)
350 MUNGAOLI MP-48-007-021-002/132
(MUDRABHADUR) 		1748007000NRG24240620230158378 24/06/2023 Mohar singh 1748007WL006687 Mohar singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 Moharsingh FINO PAYMENTS BANK LTD(608001)
351 MUNGAOLI MP-48-007-021-002/442-B
(MUDRABHADUR) 		1748007000NRG24240620230158392 24/06/2023 Amarsingh yadav 1748007WL006687 Amarsingh yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 Amarsinghyadav FINO PAYMENTS BANK LTD(608001)
352 MUNGAOLI MP-48-007-021-002/462-A
(MUDRABHADUR) 		1748007000NRG24240620230158396 24/06/2023 Shriram yadav 1748007WL006687 Shriram yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 Shriramyadav FINO PAYMENTS BANK LTD(608001)
353 MUNGAOLI MP-48-007-021-002/470
(MUDRABHADUR) 		1748007000NRG24240620230158397 24/06/2023 Bheem Singh 1748007WL006687 Bheem Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 BheemSingh FINO PAYMENTS BANK LTD(608001)
354 MUNGAOLI MP-48-007-021-002/471
(MUDRABHADUR) 		1748007000NRG24240620230158398 24/06/2023 Bhola yadav 1748007WL006687 Bhola yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 Bholayadav FINO PAYMENTS BANK LTD(608001)
355 MUNGAOLI MP-48-007-021-002/478
(MUDRABHADUR) 		1748007000NRG24240620230158399 24/06/2023 Deena Ram Namedev 1748007WL006687 Deena Ram Namedev 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 DeenaRamNamedev FINO PAYMENTS BANK LTD(608001)
356 MUNGAOLI MP-48-007-021-002/478
(MUDRABHADUR) 		1748007000NRG24240620230158400 24/06/2023 Nilesh 1748007WL006687 Nilesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 Nilesh FINO PAYMENTS BANK LTD(608001)
357 MUNGAOLI MP-48-007-021-002/482
(MUDRABHADUR) 		1748007000NRG24240620230158401 24/06/2023 Gopal singh 1748007WL006687 Gopal singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 Gopalsingh FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-021-002/482-A
(MUDRABHADUR) 		1748007000NRG24240620230158402 24/06/2023 virbhan singh yadav 1748007WL006687 virbhan singh yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 virbhansinghyadav FINO PAYMENTS BANK LTD(608001)
359 MUNGAOLI MP-48-007-021-002/483
(MUDRABHADUR) 		1748007000NRG24240620230158403 24/06/2023 Gopal 1748007WL006687 Gopal 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 Gopal FINO PAYMENTS BANK LTD(608001)
360 MUNGAOLI MP-48-007-021-002/487
(MUDRABHADUR) 		1748007000NRG24240620230158404 24/06/2023 Jagdish Pal 1748007WL006687 Jagdish Pal 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 JagdishPal FINO PAYMENTS BANK LTD(608001)
361 MUNGAOLI MP-48-007-021-002/489
(MUDRABHADUR) 		1748007000NRG24240620230158406 24/06/2023 Jankilal 1748007WL006687 Jankilal 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 Jankilal FINO PAYMENTS BANK LTD(608001)
362 MUNGAOLI MP-48-007-021-002/491
(MUDRABHADUR) 		1748007000NRG24240620230158408 24/06/2023 Jaynarayan Pal 1748007WL006687 Jaynarayan Pal 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 JaynarayanPal FINO PAYMENTS BANK LTD(608001)
363 MUNGAOLI MP-48-007-021-002/492
(MUDRABHADUR) 		1748007000NRG24240620230158409 24/06/2023 Jairam 1748007WL006687 Jairam 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 Jairam FINO PAYMENTS BANK LTD(608001)
364 MUNGAOLI MP-48-007-021-002/492
(MUDRABHADUR) 		1748007000NRG24240620230158410 24/06/2023 Sumit 1748007WL006687 Sumit 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 Sumit FINO PAYMENTS BANK LTD(608001)
365 MUNGAOLI MP-48-007-021-002/500
(MUDRABHADUR) 		1748007000NRG24240620230158412 24/06/2023 Krishpal 1748007WL006687 Krishpal 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 Krishpal FINO PAYMENTS BANK LTD(608001)
366 MUNGAOLI MP-48-007-021-002/503
(MUDRABHADUR) 		1748007000NRG24240620230158413 24/06/2023 LAKHAN 1748007WL006687 LAKHAN 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 LAKHAN FINO PAYMENTS BANK LTD(608001)
367 MUNGAOLI MP-48-007-021-002/5050
(MUDRABHADUR) 		1748007000NRG24240620230158414 24/06/2023 Lakhpati chidar 1748007WL006687 Lakhpati chidar 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 Lakhpatichidar FINO PAYMENTS BANK LTD(608001)
368 MUNGAOLI MP-48-007-021-002/510
(MUDRABHADUR) 		1748007000NRG24240620230158415 24/06/2023 Mahendr singh 1748007WL006687 Mahendr singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 Mahendrsingh FINO PAYMENTS BANK LTD(608001)
369 MUNGAOLI MP-48-007-021-002/510
(MUDRABHADUR) 		1748007000NRG24240620230158416 24/06/2023 Rajesh Yadav 1748007WL006687 Rajesh Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 RajeshYadav FINO PAYMENTS BANK LTD(608001)
370 MUNGAOLI MP-48-007-021-002/513
(MUDRABHADUR) 		1748007000NRG24240620230158417 24/06/2023 Manoj Kumar 1748007WL006687 Manoj Kumar 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 ManojKumar FINO PAYMENTS BANK LTD(608001)
371 MUNGAOLI MP-48-007-021-002/521
(MUDRABHADUR) 		1748007000NRG24240620230158418 24/06/2023 Parmal Singh 1748007WL006687 Parmal Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 ParmalSingh FINO PAYMENTS BANK LTD(608001)
372 MUNGAOLI MP-48-007-021-002/524
(MUDRABHADUR) 		1748007000NRG24240620230158420 24/06/2023 Pitam Singh 1748007WL006687 Pitam Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 PitamSingh FINO PAYMENTS BANK LTD(608001)
373 MUNGAOLI MP-48-007-021-002/524
(MUDRABHADUR) 		1748007000NRG24240620230158419 24/06/2023 Prakash Singh 1748007WL006687 Prakash Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 PrakashSingh FINO PAYMENTS BANK LTD(608001)
374 MUNGAOLI MP-48-007-021-002/526
(MUDRABHADUR) 		1748007000NRG24240620230158421 24/06/2023 Rajesh Rajak 1748007WL006687 Rajesh Rajak 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 RajeshRajak FINO PAYMENTS BANK LTD(608001)
375 MUNGAOLI MP-48-007-021-002/527
(MUDRABHADUR) 		1748007000NRG24240620230158422 24/06/2023 Rajiv 1748007WL006687 Rajiv 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 Rajiv FINO PAYMENTS BANK LTD(608001)
376 MUNGAOLI MP-48-007-021-002/531
(MUDRABHADUR) 		1748007000NRG24240620230158423 24/06/2023 Ramkumar 1748007WL006687 Ramkumar 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 Ramkumar FINO PAYMENTS BANK LTD(608001)
377 MUNGAOLI MP-48-007-021-002/532
(MUDRABHADUR) 		1748007000NRG24240620230158425 24/06/2023 Nandlal Yadav 1748007WL006687 Nandlal Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 NandlalYadav FINO PAYMENTS BANK LTD(608001)
378 MUNGAOLI MP-48-007-021-002/532
(MUDRABHADUR) 		1748007000NRG24240620230158424 24/06/2023 Rampal 1748007WL006687 Rampal 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 Rampal FINO PAYMENTS BANK LTD(608001)
379 MUNGAOLI MP-48-007-021-002/533
(MUDRABHADUR) 		1748007000NRG24240620230158426 24/06/2023 Ramaratan Lodhi 1748007WL006687 Ramaratan Lodhi 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 RamaratanLodhi FINO PAYMENTS BANK LTD(608001)
380 MUNGAOLI MP-48-007-021-002/533
(MUDRABHADUR) 		1748007000NRG24240620230158427 24/06/2023 Ramavtar Lodhi 1748007WL006687 Ramavtar Lodhi 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 RamavtarLodhi FINO PAYMENTS BANK LTD(608001)
381 MUNGAOLI MP-48-007-021-002/538
(MUDRABHADUR) 		1748007000NRG24240620230158428 24/06/2023 Sandeep Yadav 1748007WL006687 Sandeep Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 SandeepYadav FINO PAYMENTS BANK LTD(608001)
382 MUNGAOLI MP-48-007-021-002/546
(MUDRABHADUR) 		1748007000NRG24240620230158430 24/06/2023 SEELA BAI 1748007WL006687 SEELA BAI 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 SEELABAI FINO PAYMENTS BANK LTD(608001)
383 MUNGAOLI MP-48-007-021-002/553
(MUDRABHADUR) 		1748007000NRG24240620230158431 24/06/2023 Surendra Singh Yadav 1748007WL006687 Surendra Singh Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 SurendraSinghYadav FINO PAYMENTS BANK LTD(608001)
384 MUNGAOLI MP-48-007-021-002/553
(MUDRABHADUR) 		1748007000NRG24240620230158432 24/06/2023 Tikaram Singh Yadav 1748007WL006687 Tikaram Singh Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 TikaramSinghYadav FINO PAYMENTS BANK LTD(608001)
385 MUNGAOLI MP-48-007-021-002/556
(MUDRABHADUR) 		1748007000NRG24240620230158433 24/06/2023 Vijay bahadur lodhi 1748007WL006687 Vijay bahadur lodhi 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 Vijaybahadurlodhi FINO PAYMENTS BANK LTD(608001)
386 MUNGAOLI MP-48-007-021-002/557
(MUDRABHADUR) 		1748007000NRG24240620230158434 24/06/2023 Kalyan singh 1748007WL006687 Kalyan singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 Kalyansingh FINO PAYMENTS BANK LTD(608001)
387 MUNGAOLI MP-48-007-021-002/558
(MUDRABHADUR) 		1748007000NRG24240620230158435 24/06/2023 Vikram Singh 1748007WL006687 Vikram Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 VikramSingh FINO PAYMENTS BANK LTD(608001)
388 MUNGAOLI MP-48-007-021-002/558-A
(MUDRABHADUR) 		1748007000NRG24240620230158436 24/06/2023 Neeraj yadav 1748007WL006687 Neeraj yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 Neerajyadav FINO PAYMENTS BANK LTD(608001)
389 MUNGAOLI MP-48-007-021-002/562
(MUDRABHADUR) 		1748007000NRG24240620230158437 24/06/2023 Kanha 1748007WL006687 Kanha 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 Kanha FINO PAYMENTS BANK LTD(608001)
390 MUNGAOLI MP-48-007-021-002/578
(MUDRABHADUR) 		1748007000NRG24240620230158439 24/06/2023 Atal singh baghele 1748007WL006687 Atal singh baghele 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 Atalsinghbaghele FINO PAYMENTS BANK LTD(608001)
391 MUNGAOLI MP-48-007-021-002/580
(MUDRABHADUR) 		1748007000NRG24240620230158440 24/06/2023 Nilam Singh 1748007WL006687 Nilam Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 NilamSingh FINO PAYMENTS BANK LTD(608001)
392 MUNGAOLI MP-48-007-021-002/584
(MUDRABHADUR) 		1748007000NRG24240620230158441 24/06/2023 Rajmal 1748007WL006687 Rajmal 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 Rajmal FINO PAYMENTS BANK LTD(608001)
393 MUNGAOLI MP-48-007-021-002/584-A
(MUDRABHADUR) 		1748007000NRG24240620230158442 24/06/2023 Vikash yadav 1748007WL006687 Vikash yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 Vikashyadav FINO PAYMENTS BANK LTD(608001)
394 MUNGAOLI MP-48-007-021-002/585
(MUDRABHADUR) 		1748007000NRG24240620230158443 24/06/2023 Balram Yadav 1748007WL006687 Balram Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 BalramYadav FINO PAYMENTS BANK LTD(608001)
395 MUNGAOLI MP-48-007-021-002/585
(MUDRABHADUR) 		1748007000NRG24240620230158444 24/06/2023 Shishupal Singh 1748007WL006687 Shishupal Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 ShishupalSingh FINO PAYMENTS BANK LTD(608001)
396 MUNGAOLI MP-48-007-021-002/585-A
(MUDRABHADUR) 		1748007000NRG24240620230158445 24/06/2023 Sanjiv yadav 1748007WL006687 Sanjiv yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 Sanjivyadav FINO PAYMENTS BANK LTD(608001)
397 MUNGAOLI MP-48-007-021-002/585-B
(MUDRABHADUR) 		1748007000NRG24240620230158446 24/06/2023 Laxinarayan yadav 1748007WL006687 Laxinarayan yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 Laxinarayanyadav FINO PAYMENTS BANK LTD(608001)
398 MUNGAOLI MP-48-007-021-002/586
(MUDRABHADUR) 		1748007000NRG24240620230158448 24/06/2023 Sukhbhan Singh Yadav 1748007WL006687 Sukhbhan Singh Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 SukhbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
399 MUNGAOLI MP-48-007-021-002/591
(MUDRABHADUR) 		1748007000NRG24240620230158449 24/06/2023 Rajpal 1748007WL006687 Rajpal 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 Rajpal FINO PAYMENTS BANK LTD(608001)
400 MUNGAOLI MP-48-007-021-002/596
(MUDRABHADUR) 		1748007000NRG24240620230158450 24/06/2023 Kaptan Singh Yadav 1748007WL006687 Kaptan Singh Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 KaptanSinghYadav FINO PAYMENTS BANK LTD(608001)
401 MUNGAOLI MP-48-007-021-002/599
(MUDRABHADUR) 		1748007000NRG24240620230158452 24/06/2023 Bharat Yadav 1748007WL006687 Bharat Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 BharatYadav FINO PAYMENTS BANK LTD(608001)
402 MUNGAOLI MP-48-007-021-002/599
(MUDRABHADUR) 		1748007000NRG24240620230158451 24/06/2023 Vuddhu Singh 1748007WL006687 Vuddhu Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 VuddhuSingh FINO PAYMENTS BANK LTD(608001)
403 MUNGAOLI MP-48-007-021-002/599-A
(MUDRABHADUR) 		1748007000NRG24240620230158453 24/06/2023 Yashpal yadav 1748007WL006687 Yashpal yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 Yashpalyadav FINO PAYMENTS BANK LTD(608001)
404 MUNGAOLI MP-48-007-075-001/457
(MATHANA) 		1748007000NRG24240620230158455 24/06/2023 brajendra 1748007WL006688 brajendra 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 brajendra ICICI BANK LTD(508534)
405 MUNGAOLI MP-48-007-075-001/460
(MATHANA) 		1748007000NRG24240620230158456 24/06/2023 beersingh 1748007WL006688 beersingh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 beersingh STATE BANK OF INDIA(508548)
406 MUNGAOLI MP-48-007-075-001/462
(MATHANA) 		1748007000NRG24240620230158457 24/06/2023 naresh 1748007WL006688 naresh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
407 MUNGAOLI MP-48-007-075-002/102
(MATHANA) 		1748007000NRG24240620230158471 24/06/2023 pratpal 1748007WL006688 pratpal 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 pratpal STATE BANK OF INDIA(508548)
408 MUNGAOLI MP-48-007-075-002/105
(MATHANA) 		1748007000NRG24240620230158473 24/06/2023 ramraja 1748007WL006688 ramraja 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 ramraja ICICI BANK LTD(508534)
409 MUNGAOLI MP-48-007-075-002/106
(MATHANA) 		1748007000NRG24240620230158474 24/06/2023 vitesh 1748007WL006688 vitesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 vitesh INDIA POST PAYMENTS BANK LIMITED(508528)
410 MUNGAOLI MP-48-007-075-002/110
(MATHANA) 		1748007000NRG24240620230158476 24/06/2023 rinko 1748007WL006688 rinko 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009562 rinko INDIA POST PAYMENTS BANK LIMITED(508528)
411 MUNGAOLI MP-48-007-075-002/37
(MATHANA) 		1748007000NRG24240620230158490 24/06/2023 ummed singh 1748007WL006688 ummed singh 00688 FINO0001001 884 884 Processed 05/07/2023 703009562 ummedsingh INDIA POST PAYMENTS BANK LIMITED(508528)
412 MUNGAOLI MP-48-007-075-002/59
(MATHANA) 		1748007000NRG24240620230158497 24/06/2023 udaybhan singh 1748007WL006688 udaybhan singh 00688 FINO0001001 884 884 Rejected 05/07/2023 703009562 A/c Blocked or Frozen
SubTotal 93262 93262
413 MUNGAOLI MP-48-007-039-003/70-A
(BILAKHEDA) 		1748007000NRG24240620230158649 24/06/2023 Sunita bai 1748007WL006693 Sunita bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 703009562 Sunitabai FINO PAYMENTS BANK LTD(608001)
414 MUNGAOLI MP-48-007-040-002/146
(MUDRAKHANA) 		1748007040NRG24230620230156747 24/06/2023 reena bai 1748007040WL006639 reena bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 703009562 reenabai MADHYANCHAL GRAMIN BANK(607232)
415 MUNGAOLI MP-48-007-040-002/146
(MUDRAKHANA) 		1748007040NRG24230620230156746 24/06/2023 santosh rajak 1748007040WL006639 santosh rajak 00688 FINO0001446 1326 1326 Processed 05/07/2023 703009562 santoshrajak STATE BANK OF INDIA(508548)
416 MUNGAOLI MP-48-007-040-002/147
(MUDRAKHANA) 		1748007040NRG24230620230156748 24/06/2023 mahendra 1748007040WL006639 mahendra 00688 FINO0001446 1326 1326 Processed 05/07/2023 703009562 mahendra STATE BANK OF INDIA(508548)
417 MUNGAOLI MP-48-007-075-001/486
(MATHANA) 		1748007000NRG24240620230158461 24/06/2023 Ravindra 1748007WL006688 Ravindra 00688 FINO0001446 1326 1326 Processed 05/07/2023 703009562 Ravindra FINO PAYMENTS BANK LTD(608001)
418 MUNGAOLI MP-48-007-075-002/139
(MATHANA) 		1748007000NRG24240620230158484 24/06/2023 Ramkumar 1748007WL006688 Ramkumar 00688 FINO0001446 884 884 Processed 05/07/2023 703009562 Ramkumar FINO PAYMENTS BANK LTD(608001)
419 MUNGAOLI MP-48-007-095-004/292
(JHAGAR) 		1748007095NRG24240620230158313 24/06/2023 Pappu singh 1748007095WL006686 Pappu singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703009562 Pappusingh STATE BANK OF INDIA(508548)
420 MUNGAOLI MP-48-007-095-004/292
(JHAGAR) 		1748007095NRG24240620230158314 24/06/2023 Pappu singh 1748007095WL006686 Pappu singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703009562 Pappusingh FINO PAYMENTS BANK LTD(608001)
421 MUNGAOLI MP-48-007-095-004/299
(JHAGAR) 		1748007095NRG24240620230158317 24/06/2023 Surendra singh 1748007095WL006686 Surendra singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703009562 Surendrasingh STATE BANK OF INDIA(508548)
422 MUNGAOLI MP-48-007-095-004/299
(JHAGAR) 		1748007095NRG24240620230158318 24/06/2023 Surendra singh 1748007095WL006686 Surendra singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703009562 Surendrasingh STATE BANK OF INDIA(508548)
423 MUNGAOLI MP-48-007-095-004/301
(JHAGAR) 		1748007095NRG24240620230158319 24/06/2023 Mohan singh 1748007095WL006686 Mohan singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703009562 Mohansingh FINO PAYMENTS BANK LTD(608001)
424 MUNGAOLI MP-48-007-095-004/301
(JHAGAR) 		1748007095NRG24240620230158320 24/06/2023 Mohan singh 1748007095WL006686 Mohan singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703009562 Mohansingh STATE BANK OF INDIA(508548)
425 MUNGAOLI MP-48-007-095-004/303
(JHAGAR) 		1748007095NRG24240620230158321 24/06/2023 balveer 1748007095WL006686 balveer 00688 FINO0001446 1326 1326 Processed 05/07/2023 703009562 balveer FINO PAYMENTS BANK LTD(608001)
426 MUNGAOLI MP-48-007-095-004/303
(JHAGAR) 		1748007095NRG24240620230158322 24/06/2023 balveer 1748007095WL006686 balveer 00688 FINO0001446 1326 1326 Processed 05/07/2023 703009562 balveer CENTRAL BANK OF INDIA(607115)
427 MUNGAOLI MP-48-007-095-004/305
(JHAGAR) 		1748007095NRG24240620230158323 24/06/2023 Fasram 1748007095WL006686 Fasram 00688 FINO0001446 1326 1326 Processed 05/07/2023 703009562 Fasram STATE BANK OF INDIA(508548)
428 MUNGAOLI MP-48-007-095-004/306
(JHAGAR) 		1748007095NRG24240620230158325 24/06/2023 Anand kumari 1748007095WL006686 Anand kumari 00688 FINO0001446 1326 1326 Processed 05/07/2023 703009562 Anandkumari FINO PAYMENTS BANK LTD(608001)
429 MUNGAOLI MP-48-007-095-004/308
(JHAGAR) 		1748007095NRG24240620230158326 24/06/2023 Naresh Rajak 1748007095WL006686 Naresh Rajak 00688 FINO0001446 1326 1326 Processed 05/07/2023 703009562 NareshRajak FINO PAYMENTS BANK LTD(608001)
430 MUNGAOLI MP-48-007-095-004/308
(JHAGAR) 		1748007095NRG24240620230158327 24/06/2023 Naresh Rajak 1748007095WL006686 Naresh Rajak 00688 FINO0001446 1326 1326 Processed 05/07/2023 703009562 NareshRajak STATE BANK OF INDIA(508548)
431 MUNGAOLI MP-48-007-095-004/309
(JHAGAR) 		1748007095NRG24240620230158328 24/06/2023 Rameswar 1748007095WL006686 Rameswar 00688 FINO0001446 1326 1326 Processed 05/07/2023 703009562 Rameswar STATE BANK OF INDIA(508548)
432 MUNGAOLI MP-48-007-095-004/311
(JHAGAR) 		1748007095NRG24240620230158329 24/06/2023 Mangal singh 1748007095WL006686 Mangal singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703009562 Mangalsingh FINO PAYMENTS BANK LTD(608001)
433 MUNGAOLI MP-48-007-095-004/312
(JHAGAR) 		1748007095NRG24240620230158330 24/06/2023 Gajram singh 1748007095WL006686 Gajram singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703009562 Gajramsingh CANARA BANK(508532)
434 MUNGAOLI MP-48-007-095-004/312
(JHAGAR) 		1748007095NRG24240620230158331 24/06/2023 Gajram singh 1748007095WL006686 Gajram singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703009562 Gajramsingh STATE BANK OF INDIA(508548)
435 MUNGAOLI MP-48-007-095-004/315
(JHAGAR) 		1748007095NRG24240620230158332 24/06/2023 Ram nivsh 1748007095WL006686 Ram nivsh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703009562 Ramnivsh STATE BANK OF INDIA(508548)
436 MUNGAOLI MP-48-007-095-004/315
(JHAGAR) 		1748007095NRG24240620230158333 24/06/2023 Ram nivsh 1748007095WL006686 Ram nivsh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703009562 Ramnivsh FINO PAYMENTS BANK LTD(608001)
437 MUNGAOLI MP-48-007-095-004/315
(JHAGAR) 		1748007095NRG24240620230158334 24/06/2023 Ram nivsh 1748007095WL006686 Ram nivsh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703009562 Ramnivsh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32708 32708
438 MUNGAOLI MP-48-007-005-001/119
(MUDRAMUNGAOLI) 		1748007091NRG24240620230158511 24/06/2023 SURENDRA SINGH 1748007091WL006689 SURENDRA SINGH 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703009562 SURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
439 MUNGAOLI MP-48-007-005-001/122
(MUDRAMUNGAOLI) 		1748007091NRG24240620230158514 24/06/2023 KALA BAI SAHRIYA 1748007091WL006689 KALA BAI SAHRIYA 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703009562 KALABAISAHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
440 MUNGAOLI MP-48-007-005-001/131
(MUDRAMUNGAOLI) 		1748007091NRG24240620230158519 24/06/2023 NARVADI BAI GURJAR 1748007091WL006689 NARVADI BAI GURJAR 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703009562 NARVADIBAIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
441 MUNGAOLI MP-48-007-005-001/134
(MUDRAMUNGAOLI) 		1748007091NRG24240620230158520 24/06/2023 KASHIRAM 1748007091WL006689 KASHIRAM 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703009562 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
442 MUNGAOLI MP-48-007-005-001/134
(MUDRAMUNGAOLI) 		1748007091NRG24240620230158521 24/06/2023 SAVITA BAI 1748007091WL006689 SAVITA BAI 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703009562 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
443 MUNGAOLI MP-48-007-021-001/364
(MUDRABHADUR) 		1748007000NRG24240620230158340 24/06/2023 Guddi bai 1748007WL006687 Guddi bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703009562 Guddibai FINO PAYMENTS BANK LTD(608001)
444 MUNGAOLI MP-48-007-021-002/572
(MUDRABHADUR) 		1748007000NRG24240620230158438 24/06/2023 Balveer 1748007WL006687 Balveer 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703009562 Balveer STATE BANK OF INDIA(508548)
445 MUNGAOLI MP-48-007-038-003/267
(BILAKHEDI) 		1748007000NRG24240620230158589 24/06/2023 raju yadav lalu 1748007WL006692 raju yadav lalu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703009562 rajuyadavlalu INDIA POST PAYMENTS BANK LIMITED(508528)
446 MUNGAOLI MP-48-007-040-002/113
(MUDRAKHANA) 		1748007040NRG24230620230156743 24/06/2023 gurmukh 1748007040WL006639 gurmukh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703009562 gurmukh STATE BANK OF INDIA(508548)
447 MUNGAOLI MP-48-007-040-002/113
(MUDRAKHANA) 		1748007040NRG24230620230156744 24/06/2023 Rambeer 1748007040WL006639 Rambeer 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703009562 Rambeer INDIA POST PAYMENTS BANK LIMITED(508528)
448 MUNGAOLI MP-48-007-075-001/484
(MATHANA) 		1748007000NRG24240620230158460 24/06/2023 anisha 1748007WL006688 anisha 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703009562 anisha STATE BANK OF INDIA(508548)
449 MUNGAOLI MP-48-007-075-002/103
(MATHANA) 		1748007000NRG24240620230158472 24/06/2023 dharmendra 1748007WL006688 dharmendra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703009562 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
450 MUNGAOLI MP-48-007-078-003/103
(MALAUKHEDI) 		1748007000NRG24240620230158537 24/06/2023 rajendra 1748007WL006690 rajendra 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703009562 rajendra STATE BANK OF INDIA(508548)
451 MUNGAOLI MP-48-007-078-003/92
(MALAUKHEDI) 		1748007000NRG24240620230158545 24/06/2023 Sirdar singh 1748007WL006690 Sirdar singh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703009562 Sirdarsingh STATE BANK OF INDIA(508548)
SubTotal 17017 17017
452 MUNGAOLI MP-48-007-039-003/80-A
(BILAKHEDA) 		1748007000NRG24240620230158658 24/06/2023 Dhanpal 1748007WL006693 Dhanpal 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703009562 Dhanpal ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 559793 559793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_240623APB_FTO_123144 AXIS BANK UTIB0001208 ASHOK NAGAR 13260
2 MUNGAOLI MP1748007_240623APB_FTO_123144 AXIS BANK UTIB0001439 BINA 4420
3 MUNGAOLI MP1748007_240623APB_FTO_123144 Bank of Baroda BARB0ASHBHO ASHBHO 1326
4 MUNGAOLI MP1748007_240623APB_FTO_123144 Bank of Baroda BARB0DBASHO ASHOK NAGAR 14144
5 MUNGAOLI MP1748007_240623APB_FTO_123144 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1105
6 MUNGAOLI MP1748007_240623APB_FTO_123144 Canara Bank CNRB0005975 MUNGAOLI 2210
7 MUNGAOLI MP1748007_240623APB_FTO_123144 Central Bank Of India CBIN0284509 MUNGAWALI 14365
8 MUNGAOLI MP1748007_240623APB_FTO_123144 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
9 MUNGAOLI MP1748007_240623APB_FTO_123144 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 442
10 MUNGAOLI MP1748007_240623APB_FTO_123144 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 11934
11 MUNGAOLI MP1748007_240623APB_FTO_123144 Punjab National Bank PUNB0133900 BASANT AVENUE, AMRITSAR 1326
12 MUNGAOLI MP1748007_240623APB_FTO_123144 Punjab National Bank PUNB0138700 TUMEN 7072
13 MUNGAOLI MP1748007_240623APB_FTO_123144 State Bank of India SBIN0005089 ASHOK NAGAR 1326
14 MUNGAOLI MP1748007_240623APB_FTO_123144 State Bank of India SBIN0010849 MUNGAOLI 1105
15 MUNGAOLI MP1748007_240623APB_FTO_123144 State Bank of India SBIN0010849 SBI_mungaoli 3978
16 MUNGAOLI MP1748007_240623APB_FTO_123144 State Bank of India SBIN0030016 POLOGROUND INDORE 1105
17 MUNGAOLI MP1748007_240623APB_FTO_123144 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
18 MUNGAOLI MP1748007_240623APB_FTO_123144 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 51051
19 MUNGAOLI MP1748007_240623APB_FTO_123144 State Bank of India SBIN0030330 ONDER 154921
20 MUNGAOLI MP1748007_240623APB_FTO_123144 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
21 MUNGAOLI MP1748007_240623APB_FTO_123144 UCO Bank UCBA0002360 ASHOK NAGAR 1105
22 MUNGAOLI MP1748007_240623APB_FTO_123144 UCO Bank UCBA0003082 Mungaoli 6630
23 MUNGAOLI MP1748007_240623APB_FTO_123144 Union Bank of India UBIN0542555 PIPRAI 22542
24 MUNGAOLI MP1748007_240623APB_FTO_123144 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 57239
25 MUNGAOLI MP1748007_240623APB_FTO_123144 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 3094
26 MUNGAOLI MP1748007_240623APB_FTO_123144 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 26520
27 MUNGAOLI MP1748007_240623APB_FTO_123144 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 5304
28 MUNGAOLI MP1748007_240623APB_FTO_123144 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1326
29 MUNGAOLI MP1748007_240623APB_FTO_123144 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 93262
30 MUNGAOLI MP1748007_240623APB_FTO_123144 Fino Payments Bank Ltd FINO0001446 MP RO 32708
31 MUNGAOLI MP1748007_240623APB_FTO_123144 India Post Payments Bank IPOS0000001 Ashoknagar 17017
32 MUNGAOLI MP1748007_240623APB_FTO_123144 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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