Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:16:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_290623APB_FTO_136332
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-48-007-093-002/164
(SINGHADA-1) 		1748007000NRG24290620230172194 29/06/2023 krishnpal ahirwar 1748007WL007162 krishnpal ahirwar 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702327007 krishnpalahirwar STATE BANK OF INDIA(508548)
2 MUNGAOLI MP-48-007-093-002/164
(SINGHADA-1) 		1748007000NRG24290620230172193 29/06/2023 krishnpal ahirwar 1748007WL007162 krishnpal ahirwar 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702327007 krishnpalahirwar STATE BANK OF INDIA(508548)
3 MUNGAOLI MP-48-007-093-002/165
(SINGHADA-1) 		1748007000NRG24290620230172196 29/06/2023 arti bai 1748007WL007162 arti bai 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702327007 artibai UNION BANK OF INDIA(508500)
4 MUNGAOLI MP-48-007-093-002/165
(SINGHADA-1) 		1748007000NRG24290620230172195 29/06/2023 arti bai 1748007WL007162 arti bai 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702327007 artibai UNION BANK OF INDIA(508500)
5 MUNGAOLI MP-48-007-093-002/166
(SINGHADA-1) 		1748007000NRG24290620230172198 29/06/2023 jasram yadav 1748007WL007162 jasram yadav 00032 UTIB0001208 1326 1326 Rejected 05/07/2023 702327007 Aadhaar Number not Mapped to Account Number
6 MUNGAOLI MP-48-007-093-002/166
(SINGHADA-1) 		1748007000NRG24290620230172197 29/06/2023 jasram yadav 1748007WL007162 jasram yadav 00032 UTIB0001208 1326 1326 Rejected 05/07/2023 702327007 Aadhaar Number not Mapped to Account Number
7 MUNGAOLI MP-48-007-093-002/171
(SINGHADA-1) 		1748007000NRG24290620230172206 29/06/2023 lalu yadav 1748007WL007162 lalu yadav 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702327007 laluyadav AXIS BANK(607153)
8 MUNGAOLI MP-48-007-093-002/171
(SINGHADA-1) 		1748007000NRG24290620230172205 29/06/2023 lalu yadav 1748007WL007162 lalu yadav 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702327007 laluyadav AXIS BANK(607153)
SubTotal 10608 10608
9 MUNGAOLI MP-48-007-019-003/1013
(ATHAIKHEDA) 		1748007000NRG24290620230172315 29/06/2023 Vishal pal 1748007WL007165 Vishal pal 00045 BARB0ASHBHO 1326 1326 Processed 05/07/2023 702327007 Vishalpal MADHYANCHAL GRAMIN BANK(607232)
10 MUNGAOLI MP-48-007-019-003/1013
(ATHAIKHEDA) 		1748007000NRG24290620230172314 29/06/2023 Vishal pal 1748007WL007165 Vishal pal 00045 BARB0ASHBHO 1326 1326 Processed 05/07/2023 702327007 Vishalpal INDIA POST PAYMENTS BANK LIMITED(508528)
11 MUNGAOLI MP-48-007-019-003/1044
(ATHAIKHEDA) 		1748007000NRG24290620230172329 29/06/2023 Sanjeev 1748007WL007165 Sanjeev 00045 BARB0ASHBHO 1326 1326 Processed 05/07/2023 702327007 Sanjeev BANK OF INDIA(508505)
12 MUNGAOLI MP-48-007-019-003/1044
(ATHAIKHEDA) 		1748007000NRG24290620230172328 29/06/2023 Sanjerv 1748007WL007165 Sanjerv 00045 BARB0ASHBHO 1326 1326 Processed 05/07/2023 702327007 Sanjerv MADHYANCHAL GRAMIN BANK(607232)
13 MUNGAOLI MP-48-007-022-002/74
(BAMURIYA) 		1748007022NRG24290620230171092 29/06/2023 Digvijay Singh Yadav 1748007022WL007135 Digvijay Singh Yadav 00045 BARB0ASHBHO 1326 1326 Processed 05/07/2023 702327007 DigvijaySinghYadav HDFC BANK LTD(607152)
14 MUNGAOLI MP-48-007-022-002/75
(BAMURIYA) 		1748007022NRG24290620230171093 29/06/2023 Krishnkumar Yadav 1748007022WL007135 Krishnkumar Yadav 00045 BARB0ASHBHO 1326 1326 Processed 05/07/2023 702327007 KrishnkumarYadav HDFC BANK LTD(607152)
SubTotal 7956 7956
15 MUNGAOLI MP-48-007-093-002/176
(SINGHADA-1) 		1748007000NRG24290620230172214 29/06/2023 vikash yadav 1748007WL007162 vikash yadav 00045 BARB0DBASHO 1326 1326 Rejected 05/07/2023 702327007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MUNGAOLI MP-48-007-093-002/176
(SINGHADA-1) 		1748007000NRG24290620230172213 29/06/2023 vikash yadav 1748007WL007162 vikash yadav 00045 BARB0DBASHO 1326 1326 Rejected 05/07/2023 702327007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
17 MUNGAOLI MP-48-007-019-002/446
(ATHAIKHEDA) 		1748007000NRG24290620230172273 29/06/2023 kaluram kuswaha 1748007WL007165 kaluram kuswaha 00048 BKID0008894 1326 1326 Processed 05/07/2023 702327007 kaluramkuswaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
18 MUNGAOLI MP-48-007-019-002/528
(ATHAIKHEDA) 		1748007000NRG24290620230172308 29/06/2023 rajkumari 1748007WL007165 rajkumari 00051 MAHB0001849 1326 1326 Processed 05/07/2023 702327007 rajkumari PUNJAB NATIONAL BANK(508568)
19 MUNGAOLI MP-48-007-019-002/528
(ATHAIKHEDA) 		1748007000NRG24290620230172307 29/06/2023 rajkumari 1748007WL007165 rajkumari 00051 MAHB0001849 1326 1326 Processed 05/07/2023 702327007 rajkumari FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-019-003/1012
(ATHAIKHEDA) 		1748007000NRG24290620230172312 29/06/2023 Jitendra pal 1748007WL007165 Jitendra pal 00051 MAHB0001849 1326 1326 Processed 05/07/2023 702327007 Jitendrapal BANK OF MAHARASHTRA(607387)
21 MUNGAOLI MP-48-007-019-003/1012
(ATHAIKHEDA) 		1748007000NRG24290620230172313 29/06/2023 Jitendra pal 1748007WL007165 Jitendra pal 00051 MAHB0001849 1326 1326 Processed 05/07/2023 702327007 Jitendrapal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
22 MUNGAOLI MP-48-007-015-003/176
(BARRA) 		1748007000NRG24290620230172071 29/06/2023 jahir qureshi 1748007WL007162 jahir qureshi 00078 CNRB0004731 1326 1326 Processed 05/07/2023 702327007 jahirqureshi CANARA BANK(508532)
23 MUNGAOLI MP-48-007-015-003/176
(BARRA) 		1748007000NRG24290620230172069 29/06/2023 jahir qureshi 1748007WL007162 jahir qureshi 00078 CNRB0004731 1326 1326 Processed 05/07/2023 702327007 jahirqureshi CANARA BANK(508532)
24 MUNGAOLI MP-48-007-015-003/176
(BARRA) 		1748007000NRG24290620230172070 29/06/2023 sobiya bano 1748007WL007162 sobiya bano 00078 CNRB0004731 1326 1326 Processed 05/07/2023 702327007 sobiyabano CANARA BANK(508532)
25 MUNGAOLI MP-48-007-015-003/176
(BARRA) 		1748007000NRG24290620230172072 29/06/2023 sobiya bano 1748007WL007162 sobiya bano 00078 CNRB0004731 1326 1326 Processed 05/07/2023 702327007 sobiyabano CANARA BANK(508532)
SubTotal 5304 5304
26 MUNGAOLI MP-48-007-082-002/1200
(DHUNDER) 		1748007082NRG24290620230171368 29/06/2023 birjesh 1748007082WL007147 birjesh 00078 CNRB0005975 1326 1326 Processed 05/07/2023 702327007 birjesh CANARA BANK(508532)
27 MUNGAOLI MP-48-007-082-002/1200
(DHUNDER) 		1748007082NRG24290620230171369 29/06/2023 rekha 1748007082WL007147 rekha 00078 CNRB0005975 1326 1326 Processed 05/07/2023 702327007 rekha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 MUNGAOLI MP-48-007-004-001/118-A
(GUNDHERU) 		1748007000NRG24280620230169930 29/06/2023 Vinod singh 1748007WL007104 Vinod singh 00089 CBIN0284509 884 884 Processed 05/07/2023 702327007 Vinodsingh FINO PAYMENTS BANK LTD(608001)
29 MUNGAOLI MP-48-007-004-001/118-B
(GUNDHERU) 		1748007000NRG24280620230169931 29/06/2023 gangaram 1748007WL007104 gangaram 00089 CBIN0284509 884 884 Processed 05/07/2023 702327007 gangaram FINO PAYMENTS BANK LTD(608001)
30 MUNGAOLI MP-48-007-004-001/148
(GUNDHERU) 		1748007000NRG24280620230169937 29/06/2023 praveen 1748007WL007104 praveen 00089 CBIN0284509 884 884 Processed 05/07/2023 702327007 praveen FINO PAYMENTS BANK LTD(608001)
31 MUNGAOLI MP-48-007-004-001/168
(GUNDHERU) 		1748007000NRG24280620230169942 29/06/2023 Brajesh yadav 1748007WL007104 Brajesh yadav 00089 CBIN0284509 884 884 Processed 05/07/2023 702327007 Brajeshyadav FINO PAYMENTS BANK LTD(608001)
32 MUNGAOLI MP-48-007-004-001/183-A
(GUNDHERU) 		1748007000NRG24280620230169949 29/06/2023 Veerbhan singh 1748007WL007104 Veerbhan singh 00089 CBIN0284509 884 884 Processed 05/07/2023 702327007 Veerbhansingh FINO PAYMENTS BANK LTD(608001)
33 MUNGAOLI MP-48-007-009-004/381
(TARAI) 		1748007009NRG24280620230170450 29/06/2023 radheshyam 1748007009WL007119 radheshyam 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702327007 radheshyam CENTRAL BANK OF INDIA(607115)
34 MUNGAOLI MP-48-007-048-003/747
(BAMURITANKA) 		1748007048NRG24290620230172416 29/06/2023 Khilan Singh 1748007048WL007167 Khilan Singh 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702327007 KhilanSingh STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-048-003/749
(BAMURITANKA) 		1748007048NRG24290620230172417 29/06/2023 Gita Bai 1748007048WL007167 Gita Bai 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702327007 GitaBai STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-048-003/752
(BAMURITANKA) 		1748007048NRG24290620230172418 29/06/2023 Bhanmati Bai 1748007048WL007167 Bhanmati Bai 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702327007 BhanmatiBai STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-048-003/753
(BAMURITANKA) 		1748007048NRG24290620230172419 29/06/2023 Kripan Singh 1748007048WL007167 Kripan Singh 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702327007 KripanSingh STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-048-003/757
(BAMURITANKA) 		1748007048NRG24290620230172420 29/06/2023 Chinno Lodhi 1748007048WL007167 Chinno Lodhi 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702327007 ChinnoLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
39 MUNGAOLI MP-48-007-048-003/766
(BAMURITANKA) 		1748007048NRG24290620230172421 29/06/2023 Vishan Lodhi 1748007048WL007167 Vishan Lodhi 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702327007 VishanLodhi STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-048-003/768
(BAMURITANKA) 		1748007048NRG24290620230172422 29/06/2023 Amaan Singh 1748007048WL007167 Amaan Singh 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702327007 AmaanSingh STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-052-002/311
(BAMMANKHIRIYA) 		1748007000NRG24290620230172375 29/06/2023 preeti bai 1748007WL007166 preeti bai 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702327007 preetibai CENTRAL BANK OF INDIA(607115)
SubTotal 16354 16354
42 MUNGAOLI MP-48-007-022-002/36
(BAMURIYA) 		1748007022NRG24290620230171088 29/06/2023 CHANDRAKIRAN 1748007022WL007135 CHANDRAKIRAN 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702327007 CHANDRAKIRAN ICICI BANK LTD(508534)
43 MUNGAOLI MP-48-007-022-002/37
(BAMURIYA) 		1748007022NRG24290620230171089 29/06/2023 KAILAASHASIH 1748007022WL007135 KAILAASHASIH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702327007 KAILAASHASIH HDFC BANK LTD(607152)
44 MUNGAOLI MP-48-007-052-002/106
(BAMMANKHIRIYA) 		1748007000NRG24290620230172361 29/06/2023 NANDARAAM 1748007WL007166 NANDARAAM 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702327007 NANDARAAM FINO PAYMENTS BANK LTD(608001)
45 MUNGAOLI MP-48-007-052-002/38
(BAMMANKHIRIYA) 		1748007000NRG24290620230172395 29/06/2023 DURGASIH 1748007WL007166 DURGASIH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702327007 DURGASIH FINO PAYMENTS BANK LTD(608001)
46 MUNGAOLI MP-48-007-052-002/53
(BAMMANKHIRIYA) 		1748007000NRG24290620230172411 29/06/2023 PHOOLAVAAEE 1748007WL007166 PHOOLAVAAEE 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702327007 PHOOLAVAAEE FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
47 MUNGAOLI MP-48-007-015-003/314
(BARRA) 		1748007000NRG24290620230171951 29/06/2023 nepal 1748007WL007161 nepal 00354 PUNB0002700 1326 1326 Processed 05/07/2023 702327007 nepal FINO PAYMENTS BANK LTD(608001)
48 MUNGAOLI MP-48-007-015-003/314
(BARRA) 		1748007000NRG24290620230171950 29/06/2023 nepal 1748007WL007161 nepal 00354 PUNB0002700 1326 1326 Processed 05/07/2023 702327007 nepal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
49 MUNGAOLI MP-48-007-019-002/449
(ATHAIKHEDA) 		1748007000NRG24290620230172279 29/06/2023 ramnivas 1748007WL007165 ramnivas 00354 PUNB0138700 1326 1326 Processed 05/07/2023 702327007 ramnivas STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-019-002/449
(ATHAIKHEDA) 		1748007000NRG24290620230172278 29/06/2023 ramnivas 1748007WL007165 ramnivas 00354 PUNB0138700 1326 1326 Processed 05/07/2023 702327007 ramnivas PUNJAB NATIONAL BANK(508568)
51 MUNGAOLI MP-48-007-019-002/452
(ATHAIKHEDA) 		1748007000NRG24290620230172285 29/06/2023 mukesh 1748007WL007165 mukesh 00354 PUNB0138700 1326 1326 Processed 05/07/2023 702327007 mukesh MADHYANCHAL GRAMIN BANK(607232)
52 MUNGAOLI MP-48-007-019-002/458
(ATHAIKHEDA) 		1748007000NRG24290620230172292 29/06/2023 rajan 1748007WL007165 rajan 00354 PUNB0138700 1326 1326 Processed 05/07/2023 702327007 rajan PUNJAB NATIONAL BANK(508568)
53 MUNGAOLI MP-48-007-019-003/1011
(ATHAIKHEDA) 		1748007000NRG24290620230172311 29/06/2023 Jagdeespal 1748007WL007165 Jagdeespal 00354 PUNB0138700 1326 1326 Processed 05/07/2023 702327007 Jagdeespal PUNJAB NATIONAL BANK(508568)
54 MUNGAOLI MP-48-007-019-003/1035
(ATHAIKHEDA) 		1748007000NRG24290620230172324 29/06/2023 Rani bai 1748007WL007165 Rani bai 00354 PUNB0138700 1326 1326 Processed 05/07/2023 702327007 Ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
55 MUNGAOLI MP-48-007-019-003/1035
(ATHAIKHEDA) 		1748007000NRG24290620230172323 29/06/2023 Rani bai 1748007WL007165 Rani bai 00354 PUNB0138700 1326 1326 Processed 05/07/2023 702327007 Ranibai INDUSIND BANK(607189)
SubTotal 9282 9282
56 MUNGAOLI MP-48-007-019-002/448
(ATHAIKHEDA) 		1748007000NRG24290620230172276 29/06/2023 autar singh 1748007WL007165 autar singh 00415 SBIN0005089 1326 1326 Processed 05/07/2023 702327007 autarsingh STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-019-002/448
(ATHAIKHEDA) 		1748007000NRG24290620230172277 29/06/2023 autarsingh 1748007WL007165 autarsingh 00415 SBIN0005089 1326 1326 Processed 05/07/2023 702327007 autarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
58 MUNGAOLI MP-48-007-004-001/170-A
(GUNDHERU) 		1748007000NRG24280620230169944 29/06/2023 shishupal 1748007WL007104 shishupal 00415 SBIN0010849 884 884 Processed 05/07/2023 702327007 shishupal STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-009-004/327
(TARAI) 		1748007009NRG24280620230170435 29/06/2023 BHOGEERAM KATARIYA 1748007009WL007119 BHOGEERAM KATARIYA 00415 SBIN0010849 1326 1326 Processed 05/07/2023 702327007 BHOGEERAMKATARIYA STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-048-003/77
(BAMURITANKA) 		1748007048NRG24290620230172424 29/06/2023 Ram Vilash 1748007048WL007167 Ram Vilash 00415 SBIN0010849 1326 1326 Processed 05/07/2023 702327007 RamVilash STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-052-001/363
(BAMMANKHIRIYA) 		1748007000NRG24290620230172356 29/06/2023 nandkishor 1748007WL007166 nandkishor 00415 SBIN0010849 1326 1326 Processed 05/07/2023 702327007 nandkishor FINO PAYMENTS BANK LTD(608001)
62 MUNGAOLI MP-48-007-082-002/1014
(DHUNDER) 		1748007082NRG24290620230171415 29/06/2023 mohan kushwah 1748007082WL007150 mohan kushwah 00415 SBIN0010849 1326 1326 Processed 05/07/2023 702327007 mohankushwah ICICI BANK LTD(508534)
63 MUNGAOLI MP-48-007-082-002/1025
(DHUNDER) 		1748007082NRG24290620230171285 29/06/2023 Kathin singh 1748007082WL007146 Kathin singh 00415 SBIN0010849 1326 1326 Processed 05/07/2023 702327007 Kathinsingh STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-082-002/1025
(DHUNDER) 		1748007082NRG24290620230171286 29/06/2023 Kathin singh 1748007082WL007146 Kathin singh 00415 SBIN0010849 1326 1326 Processed 05/07/2023 702327007 Kathinsingh STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-082-002/1028
(DHUNDER) 		1748007082NRG24290620230171287 29/06/2023 Bhupat singh 1748007082WL007146 Bhupat singh 00415 SBIN0010849 1326 1326 Processed 05/07/2023 702327007 Bhupatsingh STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-082-002/1088
(DHUNDER) 		1748007082NRG24290620230171290 29/06/2023 Jasram 1748007082WL007146 Jasram 00415 SBIN0010849 1326 1326 Processed 05/07/2023 702327007 Jasram STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-082-002/1088
(DHUNDER) 		1748007082NRG24290620230171291 29/06/2023 Jasram 1748007082WL007146 Jasram 00415 SBIN0010849 1326 1326 Processed 05/07/2023 702327007 Jasram STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-082-002/1138
(DHUNDER) 		1748007082NRG24290620230171367 29/06/2023 man bai 1748007082WL007147 man bai 00415 SBIN0010849 1326 1326 Processed 05/07/2023 702327007 manbai STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-082-002/1138
(DHUNDER) 		1748007082NRG24290620230171366 29/06/2023 naval singh 1748007082WL007147 naval singh 00415 SBIN0010849 1326 1326 Processed 05/07/2023 702327007 navalsingh STATE BANK OF INDIA(508548)
SubTotal 15470 15470
70 MUNGAOLI MP-48-007-093-002/111-A
(SINGHADA-1) 		1748007000NRG24290620230172122 29/06/2023 manohar ojha 1748007WL007162 manohar ojha 00415 SBIN0030082 1326 1326 Processed 05/07/2023 702327007 manoharojha FINO PAYMENTS BANK LTD(608001)
71 MUNGAOLI MP-48-007-093-002/111-A
(SINGHADA-1) 		1748007000NRG24290620230172121 29/06/2023 manohar ojha 1748007WL007162 manohar ojha 00415 SBIN0030082 1326 1326 Processed 05/07/2023 702327007 manoharojha FINO PAYMENTS BANK LTD(608001)
72 MUNGAOLI MP-48-007-093-002/126
(SINGHADA-1) 		1748007000NRG24290620230172145 29/06/2023 jayendra yadav 1748007WL007162 jayendra yadav 00415 SBIN0030082 1326 1326 Processed 05/07/2023 702327007 jayendrayadav STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-093-002/126
(SINGHADA-1) 		1748007000NRG24290620230172147 29/06/2023 jayendra yadav 1748007WL007162 jayendra yadav 00415 SBIN0030082 1326 1326 Processed 05/07/2023 702327007 jayendrayadav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
74 MUNGAOLI MP-48-007-004-001/123
(GUNDHERU) 		1748007000NRG24280620230169933 29/06/2023 jagdeesh 1748007WL007104 jagdeesh 00415 SBIN0030084 884 884 Processed 05/07/2023 702327007 jagdeesh FINO PAYMENTS BANK LTD(608001)
75 MUNGAOLI MP-48-007-004-001/123-A
(GUNDHERU) 		1748007000NRG24280620230169934 29/06/2023 Rajbhan 1748007WL007104 Rajbhan 00415 SBIN0030084 884 884 Processed 05/07/2023 702327007 Rajbhan FINO PAYMENTS BANK LTD(608001)
76 MUNGAOLI MP-48-007-004-001/138-B
(GUNDHERU) 		1748007000NRG24280620230169936 29/06/2023 indraraj 1748007WL007104 indraraj 00415 SBIN0030084 884 884 Processed 05/07/2023 702327007 indraraj FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-004-001/170
(GUNDHERU) 		1748007000NRG24280620230169943 29/06/2023 Rajpal 1748007WL007104 Rajpal 00415 SBIN0030084 884 884 Processed 05/07/2023 702327007 Rajpal FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-004-001/171-B
(GUNDHERU) 		1748007000NRG24280620230169946 29/06/2023 jitendra 1748007WL007104 jitendra 00415 SBIN0030084 884 884 Processed 05/07/2023 702327007 jitendra FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-004-001/190
(GUNDHERU) 		1748007000NRG24280620230169950 29/06/2023 ramraja 1748007WL007104 ramraja 00415 SBIN0030084 884 884 Processed 05/07/2023 702327007 ramraja FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-004-001/218
(GUNDHERU) 		1748007000NRG24280620230169957 29/06/2023 Ashok 1748007WL007104 Ashok 00415 SBIN0030084 884 884 Processed 05/07/2023 702327007 Ashok FINO PAYMENTS BANK LTD(608001)
81 MUNGAOLI MP-48-007-009-004/104-A
(TARAI) 		1748007009NRG24280620230170403 29/06/2023 BABITA 1748007009WL007119 BABITA 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 BABITA STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-009-004/104-A
(TARAI) 		1748007009NRG24280620230170404 29/06/2023 BABITA 1748007009WL007119 BABITA 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 BABITA STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-009-004/109
(TARAI) 		1748007009NRG24280620230170406 29/06/2023 GOTAM 1748007009WL007119 GOTAM 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 GOTAM STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-009-004/109
(TARAI) 		1748007009NRG24280620230170407 29/06/2023 UMA BAI 1748007009WL007119 UMA BAI 00415 SBIN0030084 1326 1326 Rejected 05/07/2023 702327007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 MUNGAOLI MP-48-007-009-004/170
(TARAI) 		1748007009NRG24280620230170414 29/06/2023 RAJMANI 1748007009WL007119 RAJMANI 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 RAJMANI STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-009-004/20
(TARAI) 		1748007009NRG24280620230170415 29/06/2023 GUDDI 1748007009WL007119 GUDDI 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 GUDDI MADHYANCHAL GRAMIN BANK(607232)
87 MUNGAOLI MP-48-007-009-004/20
(TARAI) 		1748007009NRG24280620230170416 29/06/2023 GUDDI 1748007009WL007119 GUDDI 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 GUDDI STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-009-004/31-B
(TARAI) 		1748007009NRG24280620230170424 29/06/2023 BABITA 1748007009WL007119 BABITA 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 BABITA FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-009-004/311
(TARAI) 		1748007009NRG24280620230170425 29/06/2023 BRJESH SINGH 1748007009WL007119 BRJESH SINGH 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 BRJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 MUNGAOLI MP-48-007-009-004/312
(TARAI) 		1748007009NRG24280620230170426 29/06/2023 RAMLAKHAN KATARIYA 1748007009WL007119 RAMLAKHAN KATARIYA 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 RAMLAKHANKATARIYA STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-009-004/313
(TARAI) 		1748007009NRG24280620230170427 29/06/2023 RAKESH SEN 1748007009WL007119 RAKESH SEN 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 RAKESHSEN STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-009-004/316
(TARAI) 		1748007009NRG24280620230170428 29/06/2023 SUGREEV 1748007009WL007119 SUGREEV 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 SUGREEV STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-009-004/316
(TARAI) 		1748007009NRG24280620230170429 29/06/2023 SUGREEV 1748007009WL007119 SUGREEV 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 SUGREEV STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-009-004/317
(TARAI) 		1748007009NRG24280620230170430 29/06/2023 SHRIRAM 1748007009WL007119 SHRIRAM 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 SHRIRAM STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-009-004/317
(TARAI) 		1748007009NRG24280620230170431 29/06/2023 SHRIRAM 1748007009WL007119 SHRIRAM 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 SHRIRAM STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-009-004/32
(TARAI) 		1748007009NRG24280620230170433 29/06/2023 Bhuri Bai 1748007009WL007119 Bhuri Bai 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 BhuriBai STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-009-004/32
(TARAI) 		1748007009NRG24280620230170432 29/06/2023 JAYRAM 1748007009WL007119 JAYRAM 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 JAYRAM MADHYANCHAL GRAMIN BANK(607232)
98 MUNGAOLI MP-48-007-009-004/323
(TARAI) 		1748007009NRG24280620230170434 29/06/2023 KALURAM SINGH 1748007009WL007119 KALURAM SINGH 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 KALURAMSINGH STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-009-004/330
(TARAI) 		1748007009NRG24280620230170437 29/06/2023 Saroj Bai 1748007009WL007119 Saroj Bai 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 SarojBai STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-009-004/331
(TARAI) 		1748007009NRG24280620230170438 29/06/2023 DHARMPAL 1748007009WL007119 DHARMPAL 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 DHARMPAL STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-009-004/331
(TARAI) 		1748007009NRG24280620230170439 29/06/2023 DHARMPAL 1748007009WL007119 DHARMPAL 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 DHARMPAL STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-009-004/333
(TARAI) 		1748007009NRG24280620230170440 29/06/2023 RAKESH 1748007009WL007119 RAKESH 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 RAKESH STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-009-004/333
(TARAI) 		1748007009NRG24280620230170441 29/06/2023 RAKESH 1748007009WL007119 RAKESH 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
104 MUNGAOLI MP-48-007-009-004/334
(TARAI) 		1748007009NRG24280620230170442 29/06/2023 ARVIND 1748007009WL007119 ARVIND 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 ARVIND STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-009-004/334
(TARAI) 		1748007009NRG24280620230170443 29/06/2023 ARVIND 1748007009WL007119 ARVIND 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
106 MUNGAOLI MP-48-007-009-004/337
(TARAI) 		1748007009NRG24280620230170444 29/06/2023 KAILASH SEN 1748007009WL007119 KAILASH SEN 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 KAILASHSEN STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-009-004/337
(TARAI) 		1748007009NRG24280620230170445 29/06/2023 KAILASH SEN 1748007009WL007119 KAILASH SEN 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 KAILASHSEN MADHYANCHAL GRAMIN BANK(607232)
108 MUNGAOLI MP-48-007-009-004/395
(TARAI) 		1748007009NRG24280620230170454 29/06/2023 khilan 1748007009WL007119 khilan 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 khilan STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-009-004/399
(TARAI) 		1748007009NRG24280620230170457 29/06/2023 rampraves 1748007009WL007119 rampraves 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 rampraves STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-009-004/404
(TARAI) 		1748007009NRG24280620230170458 29/06/2023 Dinesh Katariya 1748007009WL007119 Dinesh Katariya 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 DineshKatariya STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-009-004/419
(TARAI) 		1748007009NRG24280620230170462 29/06/2023 Dhaniram Katariya 1748007009WL007119 Dhaniram Katariya 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 DhaniramKatariya STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-009-004/419
(TARAI) 		1748007009NRG24280620230170463 29/06/2023 Mithlesh Bai 1748007009WL007119 Mithlesh Bai 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 MithleshBai STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-009-004/43-B
(TARAI) 		1748007009NRG24280620230170470 29/06/2023 MAHESH 1748007009WL007119 MAHESH 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 MAHESH STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-009-004/56
(TARAI) 		1748007009NRG24280620230170508 29/06/2023 KAILASH 1748007009WL007119 KAILASH 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 KAILASH MADHYANCHAL GRAMIN BANK(607232)
115 MUNGAOLI MP-48-007-009-004/56
(TARAI) 		1748007009NRG24280620230170509 29/06/2023 RAJKUMARI BAI 1748007009WL007119 RAJKUMARI BAI 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 RAJKUMARIBAI STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-009-004/95-A
(TARAI) 		1748007009NRG24280620230170513 29/06/2023 RAJPAL SINGH KATARIYA 1748007009WL007119 RAJPAL SINGH KATARIYA 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 RAJPALSINGHKATARIYA STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-009-004/95-A
(TARAI) 		1748007009NRG24280620230170514 29/06/2023 RAJPAL SINGH KATARIYA 1748007009WL007119 RAJPAL SINGH KATARIYA 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 RAJPALSINGHKATARIYA STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-032-002/470299
(ACHALGARH) 		1748007000NRG24290620230172255 29/06/2023 kishorilal 1748007WL007164 kishorilal 00415 SBIN0030084 1266 1266 Processed 05/07/2023 702327007 kishorilal CANARA BANK(508532)
119 MUNGAOLI MP-48-007-052-001/112
(BAMMANKHIRIYA) 		1748007000NRG24290620230172337 29/06/2023 Kailaesh 1748007WL007166 Kailaesh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 Kailaesh UCO BANK(607066)
120 MUNGAOLI MP-48-007-052-001/112
(BAMMANKHIRIYA) 		1748007000NRG24290620230172338 29/06/2023 Kailaesh 1748007WL007166 Kailaesh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 Kailaesh UCO BANK(607066)
121 MUNGAOLI MP-48-007-052-001/358
(BAMMANKHIRIYA) 		1748007000NRG24290620230172354 29/06/2023 pradeep singh lodhi 1748007WL007166 pradeep singh lodhi 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 pradeepsinghlodhi ICICI BANK LTD(508534)
122 MUNGAOLI MP-48-007-052-002/17
(BAMMANKHIRIYA) 		1748007000NRG24290620230172362 29/06/2023 Parmal 1748007WL007166 Parmal 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 Parmal STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-052-002/331
(BAMMANKHIRIYA) 		1748007000NRG24290620230172381 29/06/2023 kamal 1748007WL007166 kamal 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 kamal FINO PAYMENTS BANK LTD(608001)
124 MUNGAOLI MP-48-007-052-002/373
(BAMMANKHIRIYA) 		1748007000NRG24290620230172393 29/06/2023 saroj bai 1748007WL007166 saroj bai 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
125 MUNGAOLI MP-48-007-052-002/51
(BAMMANKHIRIYA) 		1748007000NRG24290620230172410 29/06/2023 Mohar singh 1748007WL007166 Mohar singh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 Moharsingh FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-082-002/1009
(DHUNDER) 		1748007082NRG24290620230171362 29/06/2023 netram kushwah 1748007082WL007147 netram kushwah 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 netramkushwah STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-082-002/1009
(DHUNDER) 		1748007082NRG24290620230171363 29/06/2023 netram kushwah 1748007082WL007147 netram kushwah 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 netramkushwah BANK OF INDIA(508505)
128 MUNGAOLI MP-48-007-082-002/1018
(DHUNDER) 		1748007082NRG24290620230171282 29/06/2023 geeta bai 1748007082WL007146 geeta bai 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 geetabai STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-082-002/1018
(DHUNDER) 		1748007082NRG24290620230171281 29/06/2023 Samrath kushwah 1748007082WL007146 Samrath kushwah 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 Samrathkushwah STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-082-002/1077
(DHUNDER) 		1748007082NRG24290620230171288 29/06/2023 Sunil 1748007082WL007146 Sunil 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 Sunil STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-082-002/1077
(DHUNDER) 		1748007082NRG24290620230171289 29/06/2023 Sunil 1748007082WL007146 Sunil 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 Sunil STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-082-002/1082
(DHUNDER) 		1748007082NRG24290620230171413 29/06/2023 Babulal ahirwar 1748007082WL007149 Babulal ahirwar 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 Babulalahirwar STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-082-002/1082
(DHUNDER) 		1748007082NRG24290620230171414 29/06/2023 Babulal ahirwar 1748007082WL007149 Babulal ahirwar 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 Babulalahirwar STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-082-002/1090
(DHUNDER) 		1748007082NRG24290620230171292 29/06/2023 om bai 1748007082WL007146 om bai 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 ombai STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-082-002/1090
(DHUNDER) 		1748007082NRG24290620230171293 29/06/2023 om bai 1748007082WL007146 om bai 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 ombai STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-082-002/1130
(DHUNDER) 		1748007082NRG24290620230171365 29/06/2023 guddi bai 1748007082WL007147 guddi bai 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 guddibai CENTRAL BANK OF INDIA(607115)
137 MUNGAOLI MP-48-007-082-002/1130
(DHUNDER) 		1748007082NRG24290620230171364 29/06/2023 nandram 1748007082WL007147 nandram 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 nandram STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-082-002/1178
(DHUNDER) 		1748007082NRG24290620230171294 29/06/2023 Bhuganti 1748007082WL007146 Bhuganti 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 Bhuganti ICICI BANK LTD(508534)
139 MUNGAOLI MP-48-007-082-002/1178
(DHUNDER) 		1748007082NRG24290620230171295 29/06/2023 Kala bai 1748007082WL007146 Kala bai 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 Kalabai STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-082-002/1179
(DHUNDER) 		1748007082NRG24290620230171297 29/06/2023 bina bai 1748007082WL007146 bina bai 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 binabai RATNAKAR BANK(607393)
141 MUNGAOLI MP-48-007-082-002/1179
(DHUNDER) 		1748007082NRG24290620230171296 29/06/2023 ramprasad 1748007082WL007146 ramprasad 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 ramprasad CANARA BANK(508532)
142 MUNGAOLI MP-48-007-082-002/1205
(DHUNDER) 		1748007082NRG24290620230171370 29/06/2023 phool singh 1748007082WL007147 phool singh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 phoolsingh MADHYANCHAL GRAMIN BANK(607232)
143 MUNGAOLI MP-48-007-082-002/1205
(DHUNDER) 		1748007082NRG24290620230171371 29/06/2023 rampyari bai 1748007082WL007147 rampyari bai 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 rampyaribai MADHYANCHAL GRAMIN BANK(607232)
144 MUNGAOLI MP-48-007-082-002/1209
(DHUNDER) 		1748007082NRG24290620230171372 29/06/2023 Janki bai 1748007082WL007147 Janki bai 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 Jankibai STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-082-002/420-A
(DHUNDER) 		1748007082NRG24290620230171330 29/06/2023 devendra singh yadav 1748007082WL007146 devendra singh yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 devendrasinghyadav STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-082-002/48-A
(DHUNDER) 		1748007082NRG24290620230171340 29/06/2023 guddi bai 1748007082WL007146 guddi bai 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 guddibai STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-082-002/957
(DHUNDER) 		1748007082NRG24290620230171406 29/06/2023 poonam 1748007082WL007148 poonam 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 poonam CENTRAL BANK OF INDIA(607115)
148 MUNGAOLI MP-48-007-082-002/957
(DHUNDER) 		1748007082NRG24290620230171405 29/06/2023 rajkumar yadav 1748007082WL007148 rajkumar yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 rajkumaryadav STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-089-002/224
(KHOKSI) 		1748007000NRG24290620230172767 29/06/2023 Prakesh Bai 1748007WL007186 Prakesh Bai 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 PrakeshBai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
150 MUNGAOLI MP-48-007-093-002/117
(SINGHADA-1) 		1748007000NRG24290620230172140 29/06/2023 reena bai 1748007WL007162 reena bai 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 reenabai UNION BANK OF INDIA(508500)
151 MUNGAOLI MP-48-007-093-002/117
(SINGHADA-1) 		1748007000NRG24290620230172142 29/06/2023 reena bai 1748007WL007162 reena bai 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 reenabai UNION BANK OF INDIA(508500)
152 MUNGAOLI MP-48-007-093-002/17-A
(SINGHADA-1) 		1748007000NRG24290620230172204 29/06/2023 TILAK 1748007WL007162 TILAK 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 TILAK INDIA POST PAYMENTS BANK LIMITED(508528)
153 MUNGAOLI MP-48-007-093-002/17-A
(SINGHADA-1) 		1748007000NRG24290620230172203 29/06/2023 TILAK 1748007WL007162 TILAK 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702327007 TILAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102926 102926
154 MUNGAOLI MP-48-007-019-002/471
(ATHAIKHEDA) 		1748007000NRG24290620230172296 29/06/2023 naval kushwah 1748007WL007165 naval kushwah 00415 SBIN0030196 1326 1326 Processed 05/07/2023 702327007 navalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
155 MUNGAOLI MP-48-007-019-002/471
(ATHAIKHEDA) 		1748007000NRG24290620230172295 29/06/2023 naval kushwah 1748007WL007165 naval kushwah 00415 SBIN0030196 1326 1326 Processed 05/07/2023 702327007 navalkushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
156 MUNGAOLI MP-48-007-015-003/174
(BARRA) 		1748007000NRG24290620230172067 29/06/2023 iqbal mohammad qureshi 1748007WL007162 iqbal mohammad qureshi 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702327007 iqbalmohammadqureshi STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-015-003/174
(BARRA) 		1748007000NRG24290620230172065 29/06/2023 iqbal mohammad qureshi 1748007WL007162 iqbal mohammad qureshi 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702327007 iqbalmohammadqureshi STATE BANK OF INDIA(508548)
158 MUNGAOLI MP-48-007-015-003/236
(BARRA) 		1748007000NRG24290620230171934 29/06/2023 Munna singh dhakad 1748007WL007161 Munna singh dhakad 00415 SBIN0030325 1105 1105 Processed 05/07/2023 702327007 Munnasinghdhakad STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-015-003/275
(BARRA) 		1748007000NRG24290620230171940 29/06/2023 veer singh lodhi 1748007WL007161 veer singh lodhi 00415 SBIN0030325 1105 1105 Processed 05/07/2023 702327007 veersinghlodhi FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-015-003/317
(BARRA) 		1748007000NRG24290620230171957 29/06/2023 chandra kanta 1748007WL007161 chandra kanta 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702327007 chandrakanta STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-015-003/317
(BARRA) 		1748007000NRG24290620230171955 29/06/2023 chandra kanta 1748007WL007161 chandra kanta 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702327007 chandrakanta STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-015-003/317
(BARRA) 		1748007000NRG24290620230171954 29/06/2023 naresh kumar pande 1748007WL007161 naresh kumar pande 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702327007 nareshkumarpande INDIA POST PAYMENTS BANK LIMITED(508528)
163 MUNGAOLI MP-48-007-015-003/317
(BARRA) 		1748007000NRG24290620230171956 29/06/2023 naresh kumar pande 1748007WL007161 naresh kumar pande 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702327007 nareshkumarpande INDIA POST PAYMENTS BANK LIMITED(508528)
164 MUNGAOLI MP-48-007-015-003/318
(BARRA) 		1748007000NRG24290620230171959 29/06/2023 sushil kumar pande 1748007WL007161 sushil kumar pande 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702327007 sushilkumarpande STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-015-003/318
(BARRA) 		1748007000NRG24290620230171958 29/06/2023 sushil kumar pande 1748007WL007161 sushil kumar pande 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702327007 sushilkumarpande STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-015-003/329
(BARRA) 		1748007000NRG24290620230171984 29/06/2023 rohit pandey 1748007WL007161 rohit pandey 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702327007 rohitpandey INDIA POST PAYMENTS BANK LIMITED(508528)
167 MUNGAOLI MP-48-007-015-003/329
(BARRA) 		1748007000NRG24290620230171982 29/06/2023 rohit pandey 1748007WL007161 rohit pandey 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702327007 rohitpandey INDIA POST PAYMENTS BANK LIMITED(508528)
168 MUNGAOLI MP-48-007-093-002/10
(SINGHADA-1) 		1748007000NRG24290620230172106 29/06/2023 lakshman singh 1748007WL007162 lakshman singh 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702327007 lakshmansingh STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-093-002/10
(SINGHADA-1) 		1748007000NRG24290620230172105 29/06/2023 lakshman singh 1748007WL007162 lakshman singh 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702327007 lakshmansingh STATE BANK OF INDIA(508548)
170 MUNGAOLI MP-48-007-093-002/104
(SINGHADA-1) 		1748007000NRG24290620230172112 29/06/2023 yadvendra singh yadav 1748007WL007162 yadvendra singh yadav 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702327007 yadvendrasinghyadav STATE BANK OF INDIA(508548)
171 MUNGAOLI MP-48-007-093-002/104
(SINGHADA-1) 		1748007000NRG24290620230172114 29/06/2023 yadvendra singh yadav 1748007WL007162 yadvendra singh yadav 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702327007 yadvendrasinghyadav STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-093-002/117
(SINGHADA-1) 		1748007000NRG24290620230172141 29/06/2023 kalyan singh yadav 1748007WL007162 kalyan singh yadav 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702327007 kalyansinghyadav STATE BANK OF INDIA(508548)
173 MUNGAOLI MP-48-007-093-002/117
(SINGHADA-1) 		1748007000NRG24290620230172139 29/06/2023 kalyan singh yadav 1748007WL007162 kalyan singh yadav 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702327007 kalyansinghyadav STATE BANK OF INDIA(508548)
174 MUNGAOLI MP-48-007-093-002/13
(SINGHADA-1) 		1748007000NRG24290620230172039 29/06/2023 binni bai yadav 1748007WL007161 binni bai yadav 00415 SBIN0030325 1105 1105 Processed 05/07/2023 702327007 binnibaiyadav STATE BANK OF INDIA(508548)
175 MUNGAOLI MP-48-007-093-002/140
(SINGHADA-1) 		1748007000NRG24290620230172160 29/06/2023 ramkrishna yadav 1748007WL007162 ramkrishna yadav 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702327007 ramkrishnayadav STATE BANK OF INDIA(508548)
176 MUNGAOLI MP-48-007-093-002/140
(SINGHADA-1) 		1748007000NRG24290620230172159 29/06/2023 ramkrishna yadav 1748007WL007162 ramkrishna yadav 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702327007 ramkrishnayadav STATE BANK OF INDIA(508548)
177 MUNGAOLI MP-48-007-093-002/141
(SINGHADA-1) 		1748007000NRG24290620230172162 29/06/2023 balram yadav 1748007WL007162 balram yadav 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702327007 balramyadav FINO PAYMENTS BANK LTD(608001)
178 MUNGAOLI MP-48-007-093-002/141
(SINGHADA-1) 		1748007000NRG24290620230172161 29/06/2023 balram yadav 1748007WL007162 balram yadav 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702327007 balramyadav FINO PAYMENTS BANK LTD(608001)
179 MUNGAOLI MP-48-007-093-002/36-B
(SINGHADA-1) 		1748007000NRG24290620230172232 29/06/2023 girja bai yadav 1748007WL007162 girja bai yadav 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702327007 girjabaiyadav STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-093-002/36-B
(SINGHADA-1) 		1748007000NRG24290620230172230 29/06/2023 girja bai yadav 1748007WL007162 girja bai yadav 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702327007 girjabaiyadav STATE BANK OF INDIA(508548)
SubTotal 32487 32487
181 MUNGAOLI MP-48-007-019-002/441
(ATHAIKHEDA) 		1748007000NRG24290620230172269 29/06/2023 hariram 1748007WL007165 hariram 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702327007 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
182 MUNGAOLI MP-48-007-019-002/441
(ATHAIKHEDA) 		1748007000NRG24290620230172268 29/06/2023 hariram 1748007WL007165 hariram 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702327007 hariram UNION BANK OF INDIA(508500)
183 MUNGAOLI MP-48-007-019-002/457
(ATHAIKHEDA) 		1748007000NRG24290620230172290 29/06/2023 kamal singh 1748007WL007165 kamal singh 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702327007 kamalsingh STATE BANK OF INDIA(508548)
184 MUNGAOLI MP-48-007-019-003/1033
(ATHAIKHEDA) 		1748007000NRG24290620230172321 29/06/2023 Pinki beragi 1748007WL007165 Pinki beragi 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702327007 Pinkiberagi INDIA POST PAYMENTS BANK LIMITED(508528)
185 MUNGAOLI MP-48-007-019-004/1099
(ATHAIKHEDA) 		1748007000NRG24290620230172335 29/06/2023 Manoj 1748007WL007165 Manoj 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702327007 Manoj PUNJAB NATIONAL BANK(508568)
186 MUNGAOLI MP-48-007-072-002/126
(JAROLIDHUBAYAI) 		1748007072NRG24290620230171213 29/06/2023 dharmendra 1748007072WL007140 dharmendra 00415 SBIN0030330 2652 2652 Processed 05/07/2023 702327007 dharmendra STATE BANK OF INDIA(508548)
187 MUNGAOLI MP-48-007-072-002/285
(JAROLIDHUBAYAI) 		1748007072NRG24290620230171214 29/06/2023 kalyan singh 1748007072WL007140 kalyan singh 00415 SBIN0030330 2652 2652 Processed 05/07/2023 702327007 kalyansingh STATE BANK OF INDIA(508548)
188 MUNGAOLI MP-48-007-072-002/319
(JAROLIDHUBAYAI) 		1748007072NRG24290620230171215 29/06/2023 mohan singh 1748007072WL007140 mohan singh 00415 SBIN0030330 2652 2652 Processed 05/07/2023 702327007 mohansingh STATE BANK OF INDIA(508548)
189 MUNGAOLI MP-48-007-072-002/325
(JAROLIDHUBAYAI) 		1748007072NRG24290620230171216 29/06/2023 kalyan singh 1748007072WL007140 kalyan singh 00415 SBIN0030330 2652 2652 Processed 05/07/2023 702327007 kalyansingh STATE BANK OF INDIA(508548)
SubTotal 17238 17238
190 MUNGAOLI MP-48-007-032-001/186
(ACHALGARH) 		1748007000NRG24290620230172247 29/06/2023 Mullu adiwasi 1748007WL007163 Mullu adiwasi 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 Mulluadiwasi ICICI BANK LTD(508534)
191 MUNGAOLI MP-48-007-032-001/186
(ACHALGARH) 		1748007000NRG24290620230172248 29/06/2023 Umkar bai adiwasi 1748007WL007163 Umkar bai adiwasi 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 Umkarbaiadiwasi UCO BANK(607066)
192 MUNGAOLI MP-48-007-032-001/460136
(ACHALGARH) 		1748007000NRG24290620230172249 29/06/2023 phodal adiwasi 1748007WL007163 phodal adiwasi 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 phodaladiwasi ICICI BANK LTD(508534)
193 MUNGAOLI MP-48-007-032-001/460144
(ACHALGARH) 		1748007000NRG24290620230172250 29/06/2023 Pana adiwasi 1748007WL007163 Pana adiwasi 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 Panaadiwasi UCO BANK(607066)
194 MUNGAOLI MP-48-007-032-001/460147
(ACHALGARH) 		1748007000NRG24290620230172251 29/06/2023 Khuman 1748007WL007163 Khuman 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 Khuman UCO BANK(607066)
195 MUNGAOLI MP-48-007-032-001/770
(ACHALGARH) 		1748007000NRG24290620230172252 29/06/2023 Sonam Bai 1748007WL007163 Sonam Bai 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 SonamBai UCO BANK(607066)
196 MUNGAOLI MP-48-007-032-001/82
(ACHALGARH) 		1748007000NRG24290620230172254 29/06/2023 Raju 1748007WL007164 Raju 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 Raju UCO BANK(607066)
197 MUNGAOLI MP-48-007-032-002/470302
(ACHALGARH) 		1748007000NRG24290620230172253 29/06/2023 mokam singh 1748007WL007163 mokam singh 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 mokamsingh UCO BANK(607066)
198 MUNGAOLI MP-48-007-032-002/470305
(ACHALGARH) 		1748007000NRG24290620230172256 29/06/2023 vijay kumar 1748007WL007164 vijay kumar 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 vijaykumar STATE BANK OF INDIA(508548)
199 MUNGAOLI MP-48-007-032-002/85
(ACHALGARH) 		1748007000NRG24290620230172257 29/06/2023 Jagat Singh Lodhi 1748007WL007164 Jagat Singh Lodhi 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 JagatSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
200 MUNGAOLI MP-48-007-032-002/85
(ACHALGARH) 		1748007000NRG24290620230172259 29/06/2023 ramkishan 1748007WL007164 ramkishan 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 ramkishan UCO BANK(607066)
201 MUNGAOLI MP-48-007-048-003/77
(BAMURITANKA) 		1748007048NRG24290620230172425 29/06/2023 Aarpi singh 1748007048WL007167 Aarpi singh 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 Aarpisingh UCO BANK(607066)
202 MUNGAOLI MP-48-007-052-001/142
(BAMMANKHIRIYA) 		1748007000NRG24290620230172339 29/06/2023 Khushilal 1748007WL007166 Khushilal 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 Khushilal STATE BANK OF INDIA(508548)
203 MUNGAOLI MP-48-007-052-001/142
(BAMMANKHIRIYA) 		1748007000NRG24290620230172340 29/06/2023 Khushilal 1748007WL007166 Khushilal 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 Khushilal UCO BANK(607066)
204 MUNGAOLI MP-48-007-052-001/200
(BAMMANKHIRIYA) 		1748007000NRG24290620230172341 29/06/2023 ram das sen 1748007WL007166 ram das sen 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 ramdassen UCO BANK(607066)
205 MUNGAOLI MP-48-007-052-001/227
(BAMMANKHIRIYA) 		1748007000NRG24290620230172342 29/06/2023 Mahendra lodhi 1748007WL007166 Mahendra lodhi 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 Mahendralodhi ICICI BANK LTD(508534)
206 MUNGAOLI MP-48-007-052-001/227
(BAMMANKHIRIYA) 		1748007000NRG24290620230172343 29/06/2023 MAHENDRA SINGH 1748007WL007166 MAHENDRA SINGH 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
207 MUNGAOLI MP-48-007-052-001/241
(BAMMANKHIRIYA) 		1748007000NRG24290620230172344 29/06/2023 rameshwar lodhi 1748007WL007166 rameshwar lodhi 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 rameshwarlodhi UCO BANK(607066)
208 MUNGAOLI MP-48-007-052-001/241
(BAMMANKHIRIYA) 		1748007000NRG24290620230172345 29/06/2023 ramkumari lodhi 1748007WL007166 ramkumari lodhi 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 ramkumarilodhi UCO BANK(607066)
209 MUNGAOLI MP-48-007-052-001/258
(BAMMANKHIRIYA) 		1748007000NRG24290620230172346 29/06/2023 rajkumari bai 1748007WL007166 rajkumari bai 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 rajkumaribai FINO PAYMENTS BANK LTD(608001)
210 MUNGAOLI MP-48-007-052-001/271
(BAMMANKHIRIYA) 		1748007000NRG24290620230172348 29/06/2023 Pratap singh 1748007WL007166 Pratap singh 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 Pratapsingh UCO BANK(607066)
211 MUNGAOLI MP-48-007-052-001/271
(BAMMANKHIRIYA) 		1748007000NRG24290620230172349 29/06/2023 rajkumari bai 1748007WL007166 rajkumari bai 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 rajkumaribai UCO BANK(607066)
212 MUNGAOLI MP-48-007-052-001/292
(BAMMANKHIRIYA) 		1748007000NRG24290620230172351 29/06/2023 ajab singh 1748007WL007166 ajab singh 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
213 MUNGAOLI MP-48-007-052-001/352
(BAMMANKHIRIYA) 		1748007000NRG24290620230172353 29/06/2023 rohit lodhi 1748007WL007166 rohit lodhi 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 rohitlodhi UCO BANK(607066)
214 MUNGAOLI MP-48-007-052-001/358
(BAMMANKHIRIYA) 		1748007000NRG24290620230172355 29/06/2023 usha bai 1748007WL007166 usha bai 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 ushabai UCO BANK(607066)
215 MUNGAOLI MP-48-007-052-002/17
(BAMMANKHIRIYA) 		1748007000NRG24290620230172363 29/06/2023 Suneeta bai 1748007WL007166 Suneeta bai 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 Suneetabai FINO PAYMENTS BANK LTD(608001)
216 MUNGAOLI MP-48-007-052-002/232
(BAMMANKHIRIYA) 		1748007000NRG24290620230172365 29/06/2023 sonu kumar lodhi 1748007WL007166 sonu kumar lodhi 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 sonukumarlodhi UCO BANK(607066)
217 MUNGAOLI MP-48-007-052-002/238
(BAMMANKHIRIYA) 		1748007000NRG24290620230172366 29/06/2023 ramkishan singh lodhi 1748007WL007166 ramkishan singh lodhi 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 ramkishansinghlodhi FINO PAYMENTS BANK LTD(608001)
218 MUNGAOLI MP-48-007-052-002/239
(BAMMANKHIRIYA) 		1748007000NRG24290620230172367 29/06/2023 devaka bai 1748007WL007166 devaka bai 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 devakabai FINO PAYMENTS BANK LTD(608001)
219 MUNGAOLI MP-48-007-052-002/305
(BAMMANKHIRIYA) 		1748007000NRG24290620230172372 29/06/2023 kalyan singh sehriya 1748007WL007166 kalyan singh sehriya 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 kalyansinghsehriya FINO PAYMENTS BANK LTD(608001)
220 MUNGAOLI MP-48-007-052-002/307
(BAMMANKHIRIYA) 		1748007000NRG24290620230172373 29/06/2023 pooja lodhi 1748007WL007166 pooja lodhi 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 poojalodhi UCO BANK(607066)
221 MUNGAOLI MP-48-007-052-002/309
(BAMMANKHIRIYA) 		1748007000NRG24290620230172374 29/06/2023 sashi bai 1748007WL007166 sashi bai 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 sashibai INDIA POST PAYMENTS BANK LIMITED(508528)
222 MUNGAOLI MP-48-007-052-002/316
(BAMMANKHIRIYA) 		1748007000NRG24290620230172377 29/06/2023 Asha bai 1748007WL007166 Asha bai 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 Ashabai UCO BANK(607066)
223 MUNGAOLI MP-48-007-052-002/321
(BAMMANKHIRIYA) 		1748007000NRG24290620230172378 29/06/2023 priti bai 1748007WL007166 priti bai 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 pritibai UCO BANK(607066)
224 MUNGAOLI MP-48-007-052-002/323
(BAMMANKHIRIYA) 		1748007000NRG24290620230172379 29/06/2023 Ranveer singh 1748007WL007166 Ranveer singh 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 Ranveersingh FINO PAYMENTS BANK LTD(608001)
225 MUNGAOLI MP-48-007-052-002/325
(BAMMANKHIRIYA) 		1748007000NRG24290620230172380 29/06/2023 vrindavan sen 1748007WL007166 vrindavan sen 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 vrindavansen FINO PAYMENTS BANK LTD(608001)
226 MUNGAOLI MP-48-007-052-002/331
(BAMMANKHIRIYA) 		1748007000NRG24290620230172382 29/06/2023 dhanko bai 1748007WL007166 dhanko bai 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 dhankobai FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-052-002/334
(BAMMANKHIRIYA) 		1748007000NRG24290620230172383 29/06/2023 bhagchand 1748007WL007166 bhagchand 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 bhagchand UCO BANK(607066)
228 MUNGAOLI MP-48-007-052-002/338
(BAMMANKHIRIYA) 		1748007000NRG24290620230172384 29/06/2023 Rmeswar singh 1748007WL007166 Rmeswar singh 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 Rmeswarsingh FINO PAYMENTS BANK LTD(608001)
229 MUNGAOLI MP-48-007-052-002/341
(BAMMANKHIRIYA) 		1748007000NRG24290620230172385 29/06/2023 Ragvendra singh 1748007WL007166 Ragvendra singh 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 Ragvendrasingh FINO PAYMENTS BANK LTD(608001)
230 MUNGAOLI MP-48-007-052-002/343
(BAMMANKHIRIYA) 		1748007000NRG24290620230172386 29/06/2023 Man singh 1748007WL007166 Man singh 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 Mansingh FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-052-002/35
(BAMMANKHIRIYA) 		1748007000NRG24290620230172387 29/06/2023 devendra 1748007WL007166 devendra 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 devendra FINO PAYMENTS BANK LTD(608001)
232 MUNGAOLI MP-48-007-052-002/366
(BAMMANKHIRIYA) 		1748007000NRG24290620230172388 29/06/2023 gajendra 1748007WL007166 gajendra 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 gajendra UCO BANK(607066)
233 MUNGAOLI MP-48-007-052-002/367
(BAMMANKHIRIYA) 		1748007000NRG24290620230172389 29/06/2023 balram 1748007WL007166 balram 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 balram FINO PAYMENTS BANK LTD(608001)
234 MUNGAOLI MP-48-007-052-002/369
(BAMMANKHIRIYA) 		1748007000NRG24290620230172390 29/06/2023 ramgopal 1748007WL007166 ramgopal 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 ramgopal UCO BANK(607066)
235 MUNGAOLI MP-48-007-052-002/372
(BAMMANKHIRIYA) 		1748007000NRG24290620230172391 29/06/2023 anek singh 1748007WL007166 anek singh 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 aneksingh FINO PAYMENTS BANK LTD(608001)
236 MUNGAOLI MP-48-007-052-002/373
(BAMMANKHIRIYA) 		1748007000NRG24290620230172392 29/06/2023 jandel singh 1748007WL007166 jandel singh 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 jandelsingh FINO PAYMENTS BANK LTD(608001)
237 MUNGAOLI MP-48-007-052-002/388
(BAMMANKHIRIYA) 		1748007000NRG24290620230172397 29/06/2023 rajeev lodhi 1748007WL007166 rajeev lodhi 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 rajeevlodhi FINO PAYMENTS BANK LTD(608001)
238 MUNGAOLI MP-48-007-052-002/390
(BAMMANKHIRIYA) 		1748007000NRG24290620230172398 29/06/2023 ranoo narvaria 1748007WL007166 ranoo narvaria 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 ranoonarvaria UCO BANK(607066)
239 MUNGAOLI MP-48-007-052-002/391
(BAMMANKHIRIYA) 		1748007000NRG24290620230172399 29/06/2023 laxman 1748007WL007166 laxman 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 laxman UCO BANK(607066)
240 MUNGAOLI MP-48-007-052-002/392
(BAMMANKHIRIYA) 		1748007000NRG24290620230172401 29/06/2023 manisha 1748007WL007166 manisha 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 manisha FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-052-002/392
(BAMMANKHIRIYA) 		1748007000NRG24290620230172400 29/06/2023 shatrudhan 1748007WL007166 shatrudhan 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 shatrudhan UCO BANK(607066)
242 MUNGAOLI MP-48-007-052-002/44
(BAMMANKHIRIYA) 		1748007000NRG24290620230172408 29/06/2023 jitendr lodhi 1748007WL007166 jitendr lodhi 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 jitendrlodhi FINO PAYMENTS BANK LTD(608001)
243 MUNGAOLI MP-48-007-052-002/47
(BAMMANKHIRIYA) 		1748007000NRG24290620230172409 29/06/2023 Geeta 1748007WL007166 Geeta 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 Geeta FINO PAYMENTS BANK LTD(608001)
244 MUNGAOLI MP-48-007-052-002/56
(BAMMANKHIRIYA) 		1748007000NRG24290620230172412 29/06/2023 Surend 1748007WL007166 Surend 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 Surend FINO PAYMENTS BANK LTD(608001)
245 MUNGAOLI MP-48-007-052-002/57
(BAMMANKHIRIYA) 		1748007000NRG24290620230172413 29/06/2023 shankar singh Lodhi 1748007WL007166 shankar singh Lodhi 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 shankarsinghLodhi FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-052-002/77
(BAMMANKHIRIYA) 		1748007000NRG24290620230172414 29/06/2023 ankit lodhi 1748007WL007166 ankit lodhi 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 ankitlodhi UCO BANK(607066)
247 MUNGAOLI MP-48-007-052-002/98
(BAMMANKHIRIYA) 		1748007000NRG24290620230172415 29/06/2023 Ramcharan 1748007WL007166 Ramcharan 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702327007 Ramcharan FINO PAYMENTS BANK LTD(608001)
SubTotal 76908 76908
248 MUNGAOLI MP-48-007-022-002/35
(BAMURIYA) 		1748007022NRG24290620230171086 29/06/2023 Rajkumari Yadav 1748007022WL007135 Rajkumari Yadav 00462 UCBA0002360 1326 1326 Processed 05/07/2023 702327007 RajkumariYadav PUNJAB NATIONAL BANK(508568)
249 MUNGAOLI MP-48-007-022-002/36
(BAMURIYA) 		1748007022NRG24290620230171087 29/06/2023 Mahaveer Singh 1748007022WL007135 Mahaveer Singh 00462 UCBA0002360 1326 1326 Processed 05/07/2023 702327007 MahaveerSingh IDBI BANK(607095)
250 MUNGAOLI MP-48-007-022-002/38-A
(BAMURIYA) 		1748007022NRG24290620230171090 29/06/2023 Satpal Singh 1748007022WL007135 Satpal Singh 00462 UCBA0002360 1326 1326 Processed 05/07/2023 702327007 SatpalSingh BANK OF MAHARASHTRA(607387)
251 MUNGAOLI MP-48-007-022-002/38-B
(BAMURIYA) 		1748007022NRG24290620230171091 29/06/2023 Ranjana Yadav 1748007022WL007135 Ranjana Yadav 00462 UCBA0002360 1326 1326 Processed 05/07/2023 702327007 RanjanaYadav UCO BANK(607066)
252 MUNGAOLI MP-48-007-093-002/149
(SINGHADA-1) 		1748007000NRG24290620230172167 29/06/2023 prakash singh 1748007WL007162 prakash singh 00462 UCBA0002360 1326 1326 Processed 05/07/2023 702327007 prakashsingh UNION BANK OF INDIA(508500)
253 MUNGAOLI MP-48-007-093-002/149
(SINGHADA-1) 		1748007000NRG24290620230172165 29/06/2023 prakash singh 1748007WL007162 prakash singh 00462 UCBA0002360 1326 1326 Processed 05/07/2023 702327007 prakashsingh UNION BANK OF INDIA(508500)
SubTotal 7956 7956
254 MUNGAOLI MP-48-007-009-004/306
(TARAI) 		1748007009NRG24280620230170421 29/06/2023 BHARAT SINGH RAJPUT 1748007009WL007119 BHARAT SINGH RAJPUT 00462 UCBA0003082 1326 1326 Processed 05/07/2023 702327007 BHARATSINGHRAJPUT UCO BANK(607066)
255 MUNGAOLI MP-48-007-009-004/306
(TARAI) 		1748007009NRG24280620230170422 29/06/2023 BHARAT SINGH RAJPUT 1748007009WL007119 BHARAT SINGH RAJPUT 00462 UCBA0003082 1326 1326 Processed 05/07/2023 702327007 BHARATSINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
256 MUNGAOLI MP-48-007-009-004/347
(TARAI) 		1748007009NRG24280620230170447 29/06/2023 kalektersingh 1748007009WL007119 kalektersingh 00462 UCBA0003082 1326 1326 Processed 05/07/2023 702327007 kalektersingh STATE BANK OF INDIA(508548)
257 MUNGAOLI MP-48-007-009-004/394
(TARAI) 		1748007009NRG24280620230170453 29/06/2023 mukesh 1748007009WL007119 mukesh 00462 UCBA0003082 1326 1326 Processed 05/07/2023 702327007 mukesh UCO BANK(607066)
258 MUNGAOLI MP-48-007-052-002/375
(BAMMANKHIRIYA) 		1748007000NRG24290620230172394 29/06/2023 rup singh 1748007WL007166 rup singh 00462 UCBA0003082 1326 1326 Processed 05/07/2023 702327007 rupsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
259 MUNGAOLI MP-48-007-015-003/101
(BARRA) 		1748007000NRG24290620230172052 29/06/2023 Dalveer 1748007WL007162 Dalveer 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 Dalveer CENTRAL BANK OF INDIA(607115)
260 MUNGAOLI MP-48-007-015-003/101
(BARRA) 		1748007000NRG24290620230172051 29/06/2023 Dalveer 1748007WL007162 Dalveer 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 Dalveer CENTRAL BANK OF INDIA(607115)
261 MUNGAOLI MP-48-007-015-003/109
(BARRA) 		1748007000NRG24290620230172056 29/06/2023 Lalsahab 1748007WL007162 Lalsahab 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 Lalsahab UNION BANK OF INDIA(508500)
262 MUNGAOLI MP-48-007-015-003/109
(BARRA) 		1748007000NRG24290620230172054 29/06/2023 Lalsahab 1748007WL007162 Lalsahab 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 Lalsahab UNION BANK OF INDIA(508500)
263 MUNGAOLI MP-48-007-015-003/127
(BARRA) 		1748007000NRG24290620230172058 29/06/2023 bhagwat ahirwar 1748007WL007162 bhagwat ahirwar 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 bhagwatahirwar FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-015-003/127
(BARRA) 		1748007000NRG24290620230172057 29/06/2023 bhagwat ahirwar 1748007WL007162 bhagwat ahirwar 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 bhagwatahirwar FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-015-003/129
(BARRA) 		1748007000NRG24290620230172059 29/06/2023 Lalaram 1748007WL007162 Lalaram 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 Lalaram UNION BANK OF INDIA(508500)
266 MUNGAOLI MP-48-007-015-003/129
(BARRA) 		1748007000NRG24290620230172062 29/06/2023 Lalaram 1748007WL007162 Lalaram 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 Lalaram UNION BANK OF INDIA(508500)
267 MUNGAOLI MP-48-007-015-003/129
(BARRA) 		1748007000NRG24290620230172061 29/06/2023 Lalaram 1748007WL007162 Lalaram 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 Lalaram UNION BANK OF INDIA(508500)
268 MUNGAOLI MP-48-007-015-003/129
(BARRA) 		1748007000NRG24290620230172060 29/06/2023 Lalaram 1748007WL007162 Lalaram 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 Lalaram UNION BANK OF INDIA(508500)
269 MUNGAOLI MP-48-007-015-003/134-A
(BARRA) 		1748007000NRG24290620230171929 29/06/2023 badam ahirwar 1748007WL007161 badam ahirwar 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 badamahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
270 MUNGAOLI MP-48-007-015-003/134-A
(BARRA) 		1748007000NRG24290620230171928 29/06/2023 badam ahirwar 1748007WL007161 badam ahirwar 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 badamahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
271 MUNGAOLI MP-48-007-015-003/138
(BARRA) 		1748007000NRG24290620230171930 29/06/2023 Kaptan 1748007WL007161 Kaptan 00468 UBIN0542555 1105 1105 Processed 05/07/2023 702327007 Kaptan FINO PAYMENTS BANK LTD(608001)
272 MUNGAOLI MP-48-007-015-003/174
(BARRA) 		1748007000NRG24290620230172066 29/06/2023 ruveena vegam 1748007WL007162 ruveena vegam 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 ruveenavegam UNION BANK OF INDIA(508500)
273 MUNGAOLI MP-48-007-015-003/174
(BARRA) 		1748007000NRG24290620230172068 29/06/2023 ruveena vegam 1748007WL007162 ruveena vegam 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 ruveenavegam UNION BANK OF INDIA(508500)
274 MUNGAOLI MP-48-007-015-003/20
(BARRA) 		1748007000NRG24290620230171931 29/06/2023 Ram Singh 1748007WL007161 Ram Singh 00468 UBIN0542555 1105 1105 Processed 05/07/2023 702327007 RamSingh FINO PAYMENTS BANK LTD(608001)
275 MUNGAOLI MP-48-007-015-003/240
(BARRA) 		1748007000NRG24290620230171936 29/06/2023 jabbar khan 1748007WL007161 jabbar khan 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 jabbarkhan FINO PAYMENTS BANK LTD(608001)
276 MUNGAOLI MP-48-007-015-003/240
(BARRA) 		1748007000NRG24290620230171935 29/06/2023 jabbar khan 1748007WL007161 jabbar khan 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 jabbarkhan FINO PAYMENTS BANK LTD(608001)
277 MUNGAOLI MP-48-007-015-003/241
(BARRA) 		1748007000NRG24290620230172080 29/06/2023 samimabi 1748007WL007162 samimabi 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 samimabi UNION BANK OF INDIA(508500)
278 MUNGAOLI MP-48-007-015-003/241
(BARRA) 		1748007000NRG24290620230172079 29/06/2023 samimabi 1748007WL007162 samimabi 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 samimabi UNION BANK OF INDIA(508500)
279 MUNGAOLI MP-48-007-015-003/242
(BARRA) 		1748007000NRG24290620230172082 29/06/2023 Saddam 1748007WL007162 Saddam 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 Saddam UNION BANK OF INDIA(508500)
280 MUNGAOLI MP-48-007-015-003/242
(BARRA) 		1748007000NRG24290620230172081 29/06/2023 Saddam 1748007WL007162 Saddam 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 Saddam UNION BANK OF INDIA(508500)
281 MUNGAOLI MP-48-007-015-003/245
(BARRA) 		1748007000NRG24290620230171938 29/06/2023 Javaid kha 1748007WL007161 Javaid kha 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 Javaidkha FINO PAYMENTS BANK LTD(608001)
282 MUNGAOLI MP-48-007-015-003/245
(BARRA) 		1748007000NRG24290620230171937 29/06/2023 Javaid kha 1748007WL007161 Javaid kha 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 Javaidkha FINO PAYMENTS BANK LTD(608001)
283 MUNGAOLI MP-48-007-015-003/28
(BARRA) 		1748007000NRG24290620230171943 29/06/2023 Harilal 1748007WL007161 Harilal 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 Harilal FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-015-003/28
(BARRA) 		1748007000NRG24290620230171942 29/06/2023 Harilal 1748007WL007161 Harilal 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 Harilal FINO PAYMENTS BANK LTD(608001)
285 MUNGAOLI MP-48-007-015-003/290
(BARRA) 		1748007000NRG24290620230172084 29/06/2023 prakash singh lodhi 1748007WL007162 prakash singh lodhi 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 prakashsinghlodhi FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-015-003/290
(BARRA) 		1748007000NRG24290620230172083 29/06/2023 prakash singh lodhi 1748007WL007162 prakash singh lodhi 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 prakashsinghlodhi FINO PAYMENTS BANK LTD(608001)
287 MUNGAOLI MP-48-007-015-003/316
(BARRA) 		1748007000NRG24290620230171953 29/06/2023 nikil 1748007WL007161 nikil 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 nikil UNION BANK OF INDIA(508500)
288 MUNGAOLI MP-48-007-015-003/316
(BARRA) 		1748007000NRG24290620230171952 29/06/2023 nikil 1748007WL007161 nikil 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 nikil UNION BANK OF INDIA(508500)
289 MUNGAOLI MP-48-007-015-003/329
(BARRA) 		1748007000NRG24290620230171983 29/06/2023 akash kumar pandey 1748007WL007161 akash kumar pandey 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 akashkumarpandey UNION BANK OF INDIA(508500)
290 MUNGAOLI MP-48-007-015-003/329
(BARRA) 		1748007000NRG24290620230171981 29/06/2023 akash kumar pandey 1748007WL007161 akash kumar pandey 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 akashkumarpandey UNION BANK OF INDIA(508500)
291 MUNGAOLI MP-48-007-015-003/33
(BARRA) 		1748007000NRG24290620230171986 29/06/2023 jagdish singh 1748007WL007161 jagdish singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 jagdishsingh FINO PAYMENTS BANK LTD(608001)
292 MUNGAOLI MP-48-007-015-003/33
(BARRA) 		1748007000NRG24290620230171985 29/06/2023 jagdish singh 1748007WL007161 jagdish singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 jagdishsingh FINO PAYMENTS BANK LTD(608001)
293 MUNGAOLI MP-48-007-015-003/330
(BARRA) 		1748007000NRG24290620230171988 29/06/2023 rekha devi 1748007WL007161 rekha devi 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 rekhadevi FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-015-003/330
(BARRA) 		1748007000NRG24290620230171987 29/06/2023 rekha devi 1748007WL007161 rekha devi 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 rekhadevi FINO PAYMENTS BANK LTD(608001)
295 MUNGAOLI MP-48-007-015-003/331
(BARRA) 		1748007000NRG24290620230171990 29/06/2023 lokesh 1748007WL007161 lokesh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
296 MUNGAOLI MP-48-007-015-003/331
(BARRA) 		1748007000NRG24290620230171989 29/06/2023 lokesh 1748007WL007161 lokesh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
297 MUNGAOLI MP-48-007-015-003/354
(BARRA) 		1748007000NRG24290620230172090 29/06/2023 arif khan 1748007WL007162 arif khan 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 arifkhan UNION BANK OF INDIA(508500)
298 MUNGAOLI MP-48-007-015-003/354
(BARRA) 		1748007000NRG24290620230172089 29/06/2023 arif khan 1748007WL007162 arif khan 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 arifkhan UNION BANK OF INDIA(508500)
299 MUNGAOLI MP-48-007-015-003/51
(BARRA) 		1748007000NRG24290620230172026 29/06/2023 Singram Singh 1748007WL007161 Singram Singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 SingramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
300 MUNGAOLI MP-48-007-015-003/51
(BARRA) 		1748007000NRG24290620230172024 29/06/2023 Singram Singh 1748007WL007161 Singram Singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 SingramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
301 MUNGAOLI MP-48-007-015-003/51
(BARRA) 		1748007000NRG24290620230172027 29/06/2023 vidya bai 1748007WL007161 vidya bai 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 vidyabai UNION BANK OF INDIA(508500)
302 MUNGAOLI MP-48-007-015-003/51
(BARRA) 		1748007000NRG24290620230172025 29/06/2023 vidya bai 1748007WL007161 vidya bai 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 vidyabai UNION BANK OF INDIA(508500)
303 MUNGAOLI MP-48-007-015-003/59
(BARRA) 		1748007000NRG24290620230172029 29/06/2023 Preetam 1748007WL007161 Preetam 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 Preetam INDIA POST PAYMENTS BANK LIMITED(508528)
304 MUNGAOLI MP-48-007-015-003/59
(BARRA) 		1748007000NRG24290620230172030 29/06/2023 Preetam 1748007WL007161 Preetam 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 Preetam INDIA POST PAYMENTS BANK LIMITED(508528)
305 MUNGAOLI MP-48-007-015-003/69
(BARRA) 		1748007000NRG24290620230172031 29/06/2023 nandram ahirwar 1748007WL007161 nandram ahirwar 00468 UBIN0542555 1105 1105 Processed 05/07/2023 702327007 nandramahirwar FINO PAYMENTS BANK LTD(608001)
306 MUNGAOLI MP-48-007-015-003/70
(BARRA) 		1748007000NRG24290620230172032 29/06/2023 Chetram 1748007WL007161 Chetram 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 Chetram INDIA POST PAYMENTS BANK LIMITED(508528)
307 MUNGAOLI MP-48-007-015-003/70
(BARRA) 		1748007000NRG24290620230172033 29/06/2023 Chetram 1748007WL007161 Chetram 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 Chetram INDIA POST PAYMENTS BANK LIMITED(508528)
308 MUNGAOLI MP-48-007-015-003/85-A
(BARRA) 		1748007000NRG24290620230172102 29/06/2023 shakeela b 1748007WL007162 shakeela b 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 shakeelab UNION BANK OF INDIA(508500)
309 MUNGAOLI MP-48-007-015-003/85-A
(BARRA) 		1748007000NRG24290620230172101 29/06/2023 shakeela b 1748007WL007162 shakeela b 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 shakeelab UNION BANK OF INDIA(508500)
310 MUNGAOLI MP-48-007-015-003/91-A
(BARRA) 		1748007000NRG24290620230172036 29/06/2023 parmal singh 1748007WL007161 parmal singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 parmalsingh UNION BANK OF INDIA(508500)
311 MUNGAOLI MP-48-007-015-003/91-A
(BARRA) 		1748007000NRG24290620230172034 29/06/2023 parmal singh 1748007WL007161 parmal singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 parmalsingh UNION BANK OF INDIA(508500)
312 MUNGAOLI MP-48-007-015-003/91-A
(BARRA) 		1748007000NRG24290620230172037 29/06/2023 ramkumari 1748007WL007161 ramkumari 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 ramkumari FINO PAYMENTS BANK LTD(608001)
313 MUNGAOLI MP-48-007-015-003/91-A
(BARRA) 		1748007000NRG24290620230172035 29/06/2023 ramkumari 1748007WL007161 ramkumari 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 ramkumari FINO PAYMENTS BANK LTD(608001)
314 MUNGAOLI MP-48-007-015-003/93-A
(BARRA) 		1748007000NRG24290620230172104 29/06/2023 shakeena b 1748007WL007162 shakeena b 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 shakeenab UNION BANK OF INDIA(508500)
315 MUNGAOLI MP-48-007-015-003/93-A
(BARRA) 		1748007000NRG24290620230172103 29/06/2023 shakeena b 1748007WL007162 shakeena b 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 shakeenab UNION BANK OF INDIA(508500)
316 MUNGAOLI MP-48-007-089-002/224
(KHOKSI) 		1748007000NRG24290620230172766 29/06/2023 Jagbhan singh 1748007WL007186 Jagbhan singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 Jagbhansingh UNION BANK OF INDIA(508500)
317 MUNGAOLI MP-48-007-089-002/224
(KHOKSI) 		1748007000NRG24290620230172768 29/06/2023 Jagbhan singh 1748007WL007186 Jagbhan singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 Jagbhansingh UNION BANK OF INDIA(508500)
318 MUNGAOLI MP-48-007-089-002/224
(KHOKSI) 		1748007000NRG24290620230172769 29/06/2023 Jagbhan singh 1748007WL007186 Jagbhan singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 Jagbhansingh UNION BANK OF INDIA(508500)
319 MUNGAOLI MP-48-007-089-002/224
(KHOKSI) 		1748007000NRG24290620230172770 29/06/2023 Jagbhan singh 1748007WL007186 Jagbhan singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 Jagbhansingh UNION BANK OF INDIA(508500)
320 MUNGAOLI MP-48-007-089-002/224
(KHOKSI) 		1748007000NRG24290620230172771 29/06/2023 Jagbhan singh 1748007WL007186 Jagbhan singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 Jagbhansingh UNION BANK OF INDIA(508500)
321 MUNGAOLI MP-48-007-089-002/236
(KHOKSI) 		1748007000NRG24290620230172773 29/06/2023 Binni bai 1748007WL007186 Binni bai 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 Binnibai UNION BANK OF INDIA(508500)
322 MUNGAOLI MP-48-007-089-002/236-A
(KHOKSI) 		1748007000NRG24290620230172776 29/06/2023 Geeta Bai 1748007WL007186 Geeta Bai 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 GeetaBai UNION BANK OF INDIA(508500)
323 MUNGAOLI MP-48-007-089-002/236-A
(KHOKSI) 		1748007000NRG24290620230172775 29/06/2023 Sudha bai 1748007WL007186 Sudha bai 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 Sudhabai UNION BANK OF INDIA(508500)
324 MUNGAOLI MP-48-007-089-002/236-A
(KHOKSI) 		1748007000NRG24290620230172774 29/06/2023 yaspal 1748007WL007186 yaspal 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 yaspal UNION BANK OF INDIA(508500)
325 MUNGAOLI MP-48-007-089-002/270
(KHOKSI) 		1748007000NRG24290620230172777 29/06/2023 guddi bai 1748007WL007186 guddi bai 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 guddibai UNION BANK OF INDIA(508500)
326 MUNGAOLI MP-48-007-089-002/270
(KHOKSI) 		1748007000NRG24290620230172778 29/06/2023 guddi bai 1748007WL007186 guddi bai 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 guddibai UNION BANK OF INDIA(508500)
327 MUNGAOLI MP-48-007-089-002/272
(KHOKSI) 		1748007000NRG24290620230172780 29/06/2023 Nanne singh 1748007WL007186 Nanne singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 Nannesingh UNION BANK OF INDIA(508500)
328 MUNGAOLI MP-48-007-089-002/272
(KHOKSI) 		1748007000NRG24290620230172781 29/06/2023 Nanne singh 1748007WL007186 Nanne singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 Nannesingh UNION BANK OF INDIA(508500)
329 MUNGAOLI MP-48-007-093-002/103
(SINGHADA-1) 		1748007000NRG24290620230172110 29/06/2023 kamlesh bai 1748007WL007162 kamlesh bai 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 kamleshbai UNION BANK OF INDIA(508500)
330 MUNGAOLI MP-48-007-093-002/103
(SINGHADA-1) 		1748007000NRG24290620230172108 29/06/2023 kamlesh bai 1748007WL007162 kamlesh bai 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 kamleshbai UNION BANK OF INDIA(508500)
331 MUNGAOLI MP-48-007-093-002/103
(SINGHADA-1) 		1748007000NRG24290620230172107 29/06/2023 rambharat Singh 1748007WL007162 rambharat Singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 rambharatSingh STATE BANK OF INDIA(508548)
332 MUNGAOLI MP-48-007-093-002/103
(SINGHADA-1) 		1748007000NRG24290620230172109 29/06/2023 rambharat Singh 1748007WL007162 rambharat Singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 rambharatSingh STATE BANK OF INDIA(508548)
333 MUNGAOLI MP-48-007-093-002/104
(SINGHADA-1) 		1748007000NRG24290620230172111 29/06/2023 bharat singh 1748007WL007162 bharat singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 bharatsingh UNION BANK OF INDIA(508500)
334 MUNGAOLI MP-48-007-093-002/104
(SINGHADA-1) 		1748007000NRG24290620230172113 29/06/2023 bharat singh 1748007WL007162 bharat singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 bharatsingh UNION BANK OF INDIA(508500)
335 MUNGAOLI MP-48-007-093-002/107
(SINGHADA-1) 		1748007000NRG24290620230172116 29/06/2023 jagdish 1748007WL007162 jagdish 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 jagdish UNION BANK OF INDIA(508500)
336 MUNGAOLI MP-48-007-093-002/107
(SINGHADA-1) 		1748007000NRG24290620230172115 29/06/2023 jagdish 1748007WL007162 jagdish 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 jagdish UNION BANK OF INDIA(508500)
337 MUNGAOLI MP-48-007-093-002/111
(SINGHADA-1) 		1748007000NRG24290620230172119 29/06/2023 manoj singh ojha 1748007WL007162 manoj singh ojha 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 manojsinghojha UNION BANK OF INDIA(508500)
338 MUNGAOLI MP-48-007-093-002/111
(SINGHADA-1) 		1748007000NRG24290620230172117 29/06/2023 manoj singh ojha 1748007WL007162 manoj singh ojha 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 manojsinghojha UNION BANK OF INDIA(508500)
339 MUNGAOLI MP-48-007-093-002/111
(SINGHADA-1) 		1748007000NRG24290620230172118 29/06/2023 rina bai 1748007WL007162 rina bai 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 rinabai UNION BANK OF INDIA(508500)
340 MUNGAOLI MP-48-007-093-002/111
(SINGHADA-1) 		1748007000NRG24290620230172120 29/06/2023 rina bai 1748007WL007162 rina bai 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 rinabai UNION BANK OF INDIA(508500)
341 MUNGAOLI MP-48-007-093-002/113
(SINGHADA-1) 		1748007000NRG24290620230172125 29/06/2023 brijendra singh 1748007WL007162 brijendra singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 brijendrasingh UNION BANK OF INDIA(508500)
342 MUNGAOLI MP-48-007-093-002/113
(SINGHADA-1) 		1748007000NRG24290620230172123 29/06/2023 brijendra singh 1748007WL007162 brijendra singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 brijendrasingh UNION BANK OF INDIA(508500)
343 MUNGAOLI MP-48-007-093-002/113
(SINGHADA-1) 		1748007000NRG24290620230172126 29/06/2023 jyoti yadav 1748007WL007162 jyoti yadav 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 jyotiyadav UNION BANK OF INDIA(508500)
344 MUNGAOLI MP-48-007-093-002/113
(SINGHADA-1) 		1748007000NRG24290620230172124 29/06/2023 jyoti yadav 1748007WL007162 jyoti yadav 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 jyotiyadav UNION BANK OF INDIA(508500)
345 MUNGAOLI MP-48-007-093-002/114
(SINGHADA-1) 		1748007000NRG24290620230172129 29/06/2023 santok singh 1748007WL007162 santok singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 santoksingh FINO PAYMENTS BANK LTD(608001)
346 MUNGAOLI MP-48-007-093-002/114
(SINGHADA-1) 		1748007000NRG24290620230172127 29/06/2023 santok singh 1748007WL007162 santok singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 santoksingh FINO PAYMENTS BANK LTD(608001)
347 MUNGAOLI MP-48-007-093-002/114
(SINGHADA-1) 		1748007000NRG24290620230172130 29/06/2023 sitam bai 1748007WL007162 sitam bai 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 sitambai UNION BANK OF INDIA(508500)
348 MUNGAOLI MP-48-007-093-002/114
(SINGHADA-1) 		1748007000NRG24290620230172128 29/06/2023 sitam bai 1748007WL007162 sitam bai 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 sitambai UNION BANK OF INDIA(508500)
349 MUNGAOLI MP-48-007-093-002/115
(SINGHADA-1) 		1748007000NRG24290620230172134 29/06/2023 chandresh bai 1748007WL007162 chandresh bai 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 chandreshbai UNION BANK OF INDIA(508500)
350 MUNGAOLI MP-48-007-093-002/115
(SINGHADA-1) 		1748007000NRG24290620230172132 29/06/2023 chandresh bai 1748007WL007162 chandresh bai 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 chandreshbai UNION BANK OF INDIA(508500)
351 MUNGAOLI MP-48-007-093-002/115
(SINGHADA-1) 		1748007000NRG24290620230172131 29/06/2023 ramendra singh 1748007WL007162 ramendra singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 ramendrasingh UNION BANK OF INDIA(508500)
352 MUNGAOLI MP-48-007-093-002/115
(SINGHADA-1) 		1748007000NRG24290620230172133 29/06/2023 ramendra singh 1748007WL007162 ramendra singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 ramendrasingh UNION BANK OF INDIA(508500)
353 MUNGAOLI MP-48-007-093-002/116
(SINGHADA-1) 		1748007000NRG24290620230172136 29/06/2023 rajesh bai 1748007WL007162 rajesh bai 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 rajeshbai UNION BANK OF INDIA(508500)
354 MUNGAOLI MP-48-007-093-002/116
(SINGHADA-1) 		1748007000NRG24290620230172138 29/06/2023 rajesh bai 1748007WL007162 rajesh bai 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 rajeshbai UNION BANK OF INDIA(508500)
355 MUNGAOLI MP-48-007-093-002/116
(SINGHADA-1) 		1748007000NRG24290620230172137 29/06/2023 ramkumar yadav 1748007WL007162 ramkumar yadav 00468 UBIN0542555 1326 1326 Rejected 05/07/2023 702327007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 MUNGAOLI MP-48-007-093-002/116
(SINGHADA-1) 		1748007000NRG24290620230172135 29/06/2023 ramkumar yadav 1748007WL007162 ramkumar yadav 00468 UBIN0542555 1326 1326 Rejected 05/07/2023 702327007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 MUNGAOLI MP-48-007-093-002/124
(SINGHADA-1) 		1748007000NRG24290620230172038 29/06/2023 bhaiyalal 1748007WL007161 bhaiyalal 00468 UBIN0542555 1105 1105 Processed 05/07/2023 702327007 bhaiyalal UNION BANK OF INDIA(508500)
358 MUNGAOLI MP-48-007-093-002/126
(SINGHADA-1) 		1748007000NRG24290620230172146 29/06/2023 ramdevi 1748007WL007162 ramdevi 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 ramdevi UNION BANK OF INDIA(508500)
359 MUNGAOLI MP-48-007-093-002/126
(SINGHADA-1) 		1748007000NRG24290620230172148 29/06/2023 ramdevi 1748007WL007162 ramdevi 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 ramdevi UNION BANK OF INDIA(508500)
360 MUNGAOLI MP-48-007-093-002/131
(SINGHADA-1) 		1748007000NRG24290620230172150 29/06/2023 birmal yadav 1748007WL007162 birmal yadav 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 birmalyadav STATE BANK OF INDIA(508548)
361 MUNGAOLI MP-48-007-093-002/131
(SINGHADA-1) 		1748007000NRG24290620230172149 29/06/2023 birmal yadav 1748007WL007162 birmal yadav 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 birmalyadav STATE BANK OF INDIA(508548)
362 MUNGAOLI MP-48-007-093-002/135
(SINGHADA-1) 		1748007000NRG24290620230172152 29/06/2023 pravesh bai 1748007WL007162 pravesh bai 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 praveshbai UNION BANK OF INDIA(508500)
363 MUNGAOLI MP-48-007-093-002/135
(SINGHADA-1) 		1748007000NRG24290620230172151 29/06/2023 pravesh bai 1748007WL007162 pravesh bai 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 praveshbai UNION BANK OF INDIA(508500)
364 MUNGAOLI MP-48-007-093-002/137
(SINGHADA-1) 		1748007000NRG24290620230172040 29/06/2023 sagun bai 1748007WL007161 sagun bai 00468 UBIN0542555 1105 1105 Processed 05/07/2023 702327007 sagunbai FINO PAYMENTS BANK LTD(608001)
365 MUNGAOLI MP-48-007-093-002/142
(SINGHADA-1) 		1748007000NRG24290620230172164 29/06/2023 ramalal ahirwar 1748007WL007162 ramalal ahirwar 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 ramalalahirwar FINO PAYMENTS BANK LTD(608001)
366 MUNGAOLI MP-48-007-093-002/142
(SINGHADA-1) 		1748007000NRG24290620230172163 29/06/2023 ramalal ahirwar 1748007WL007162 ramalal ahirwar 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 ramalalahirwar FINO PAYMENTS BANK LTD(608001)
367 MUNGAOLI MP-48-007-093-002/145
(SINGHADA-1) 		1748007000NRG24290620230172042 29/06/2023 indrabhan 1748007WL007161 indrabhan 00468 UBIN0542555 1105 1105 Processed 05/07/2023 702327007 indrabhan UNION BANK OF INDIA(508500)
368 MUNGAOLI MP-48-007-093-002/147
(SINGHADA-1) 		1748007000NRG24290620230172043 29/06/2023 sanjesh bai yadav 1748007WL007161 sanjesh bai yadav 00468 UBIN0542555 1105 1105 Processed 05/07/2023 702327007 sanjeshbaiyadav UNION BANK OF INDIA(508500)
369 MUNGAOLI MP-48-007-093-002/148
(SINGHADA-1) 		1748007000NRG24290620230172044 29/06/2023 sanjeev yadav 1748007WL007161 sanjeev yadav 00468 UBIN0542555 1105 1105 Processed 05/07/2023 702327007 sanjeevyadav FINO PAYMENTS BANK LTD(608001)
370 MUNGAOLI MP-48-007-093-002/148
(SINGHADA-1) 		1748007000NRG24290620230172045 29/06/2023 shashi bai yadav 1748007WL007161 shashi bai yadav 00468 UBIN0542555 1105 1105 Processed 05/07/2023 702327007 shashibaiyadav UNION BANK OF INDIA(508500)
371 MUNGAOLI MP-48-007-093-002/149
(SINGHADA-1) 		1748007000NRG24290620230172166 29/06/2023 ramkripa bai 1748007WL007162 ramkripa bai 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 ramkripabai UNION BANK OF INDIA(508500)
372 MUNGAOLI MP-48-007-093-002/149
(SINGHADA-1) 		1748007000NRG24290620230172168 29/06/2023 ramkripa bai 1748007WL007162 ramkripa bai 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 ramkripabai UNION BANK OF INDIA(508500)
373 MUNGAOLI MP-48-007-093-002/150
(SINGHADA-1) 		1748007000NRG24290620230172170 29/06/2023 gangaram yadav 1748007WL007162 gangaram yadav 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 gangaramyadav UNION BANK OF INDIA(508500)
374 MUNGAOLI MP-48-007-093-002/150
(SINGHADA-1) 		1748007000NRG24290620230172169 29/06/2023 gangaram yadav 1748007WL007162 gangaram yadav 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 gangaramyadav UNION BANK OF INDIA(508500)
375 MUNGAOLI MP-48-007-093-002/151
(SINGHADA-1) 		1748007000NRG24290620230172172 29/06/2023 aanand yadav 1748007WL007162 aanand yadav 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 aanandyadav UNION BANK OF INDIA(508500)
376 MUNGAOLI MP-48-007-093-002/151
(SINGHADA-1) 		1748007000NRG24290620230172171 29/06/2023 aanand yadav 1748007WL007162 aanand yadav 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 aanandyadav UNION BANK OF INDIA(508500)
377 MUNGAOLI MP-48-007-093-002/153
(SINGHADA-1) 		1748007000NRG24290620230172176 29/06/2023 SOURABH YADAV 1748007WL007162 SOURABH YADAV 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 SOURABHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
378 MUNGAOLI MP-48-007-093-002/153
(SINGHADA-1) 		1748007000NRG24290620230172175 29/06/2023 SOURABH YADAV 1748007WL007162 SOURABH YADAV 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 SOURABHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
379 MUNGAOLI MP-48-007-093-002/154
(SINGHADA-1) 		1748007000NRG24290620230172178 29/06/2023 Ajaypal Singh 1748007WL007162 Ajaypal Singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 AjaypalSingh UNION BANK OF INDIA(508500)
380 MUNGAOLI MP-48-007-093-002/154
(SINGHADA-1) 		1748007000NRG24290620230172177 29/06/2023 Ajaypal Singh 1748007WL007162 Ajaypal Singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 AjaypalSingh UNION BANK OF INDIA(508500)
381 MUNGAOLI MP-48-007-093-002/156
(SINGHADA-1) 		1748007000NRG24290620230172182 29/06/2023 amendra yadav 1748007WL007162 amendra yadav 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 amendrayadav UNION BANK OF INDIA(508500)
382 MUNGAOLI MP-48-007-093-002/156
(SINGHADA-1) 		1748007000NRG24290620230172181 29/06/2023 amendra yadav 1748007WL007162 amendra yadav 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 amendrayadav UNION BANK OF INDIA(508500)
383 MUNGAOLI MP-48-007-093-002/16
(SINGHADA-1) 		1748007000NRG24290620230172186 29/06/2023 Yeshpal singh 1748007WL007162 Yeshpal singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 Yeshpalsingh UNION BANK OF INDIA(508500)
384 MUNGAOLI MP-48-007-093-002/16
(SINGHADA-1) 		1748007000NRG24290620230172185 29/06/2023 Yeshpal singh 1748007WL007162 Yeshpal singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 Yeshpalsingh UNION BANK OF INDIA(508500)
385 MUNGAOLI MP-48-007-093-002/169
(SINGHADA-1) 		1748007000NRG24290620230172202 29/06/2023 narayan bai 1748007WL007162 narayan bai 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 narayanbai UNION BANK OF INDIA(508500)
386 MUNGAOLI MP-48-007-093-002/169
(SINGHADA-1) 		1748007000NRG24290620230172201 29/06/2023 narayan bai 1748007WL007162 narayan bai 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 narayanbai UNION BANK OF INDIA(508500)
387 MUNGAOLI MP-48-007-093-002/178
(SINGHADA-1) 		1748007000NRG24290620230172046 29/06/2023 guddi 1748007WL007161 guddi 00468 UBIN0542555 1105 1105 Processed 05/07/2023 702327007 guddi UNION BANK OF INDIA(508500)
388 MUNGAOLI MP-48-007-093-002/178
(SINGHADA-1) 		1748007000NRG24290620230172047 29/06/2023 radhika yadav 1748007WL007161 radhika yadav 00468 UBIN0542555 1105 1105 Processed 05/07/2023 702327007 radhikayadav UNION BANK OF INDIA(508500)
389 MUNGAOLI MP-48-007-093-002/22-B
(SINGHADA-1) 		1748007000NRG24290620230172216 29/06/2023 Udham 1748007WL007162 Udham 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 Udham UNION BANK OF INDIA(508500)
390 MUNGAOLI MP-48-007-093-002/22-B
(SINGHADA-1) 		1748007000NRG24290620230172215 29/06/2023 Udham 1748007WL007162 Udham 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 Udham UNION BANK OF INDIA(508500)
391 MUNGAOLI MP-48-007-093-002/28-B
(SINGHADA-1) 		1748007000NRG24290620230172218 29/06/2023 Baijnath singh 1748007WL007162 Baijnath singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 Baijnathsingh UNION BANK OF INDIA(508500)
392 MUNGAOLI MP-48-007-093-002/28-B
(SINGHADA-1) 		1748007000NRG24290620230172217 29/06/2023 Baijnath singh 1748007WL007162 Baijnath singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 Baijnathsingh UNION BANK OF INDIA(508500)
393 MUNGAOLI MP-48-007-093-002/33-A
(SINGHADA-1) 		1748007000NRG24290620230172222 29/06/2023 abhishek 1748007WL007162 abhishek 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 abhishek UNION BANK OF INDIA(508500)
394 MUNGAOLI MP-48-007-093-002/33-A
(SINGHADA-1) 		1748007000NRG24290620230172221 29/06/2023 abhishek 1748007WL007162 abhishek 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 abhishek UNION BANK OF INDIA(508500)
395 MUNGAOLI MP-48-007-093-002/34-B
(SINGHADA-1) 		1748007000NRG24290620230172226 29/06/2023 bhoori bai yadav 1748007WL007162 bhoori bai yadav 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 bhooribaiyadav FINO PAYMENTS BANK LTD(608001)
396 MUNGAOLI MP-48-007-093-002/34-B
(SINGHADA-1) 		1748007000NRG24290620230172224 29/06/2023 bhoori bai yadav 1748007WL007162 bhoori bai yadav 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 bhooribaiyadav FINO PAYMENTS BANK LTD(608001)
397 MUNGAOLI MP-48-007-093-002/34-B
(SINGHADA-1) 		1748007000NRG24290620230172223 29/06/2023 brahamal singh 1748007WL007162 brahamal singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 brahamalsingh UNION BANK OF INDIA(508500)
398 MUNGAOLI MP-48-007-093-002/34-B
(SINGHADA-1) 		1748007000NRG24290620230172225 29/06/2023 brahamal singh 1748007WL007162 brahamal singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 brahamalsingh UNION BANK OF INDIA(508500)
399 MUNGAOLI MP-48-007-093-002/36-B
(SINGHADA-1) 		1748007000NRG24290620230172229 29/06/2023 bhaiya lal 1748007WL007162 bhaiya lal 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 bhaiyalal UNION BANK OF INDIA(508500)
400 MUNGAOLI MP-48-007-093-002/36-B
(SINGHADA-1) 		1748007000NRG24290620230172231 29/06/2023 bhaiya lal 1748007WL007162 bhaiya lal 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 bhaiyalal UNION BANK OF INDIA(508500)
401 MUNGAOLI MP-48-007-093-002/56
(SINGHADA-1) 		1748007000NRG24290620230172234 29/06/2023 hariram rajak 1748007WL007162 hariram rajak 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 hariramrajak UNION BANK OF INDIA(508500)
402 MUNGAOLI MP-48-007-093-002/56
(SINGHADA-1) 		1748007000NRG24290620230172233 29/06/2023 hariram rajak 1748007WL007162 hariram rajak 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 hariramrajak UNION BANK OF INDIA(508500)
403 MUNGAOLI MP-48-007-093-002/7
(SINGHADA-1) 		1748007000NRG24290620230172049 29/06/2023 foola bai yadav 1748007WL007161 foola bai yadav 00468 UBIN0542555 1105 1105 Processed 05/07/2023 702327007 foolabaiyadav UNION BANK OF INDIA(508500)
404 MUNGAOLI MP-48-007-093-002/7
(SINGHADA-1) 		1748007000NRG24290620230172048 29/06/2023 Ramcharan 1748007WL007161 Ramcharan 00468 UBIN0542555 1105 1105 Processed 05/07/2023 702327007 Ramcharan UNION BANK OF INDIA(508500)
405 MUNGAOLI MP-48-007-093-002/8-A
(SINGHADA-1) 		1748007000NRG24290620230172237 29/06/2023 Deshraj 1748007WL007162 Deshraj 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 Deshraj UNION BANK OF INDIA(508500)
406 MUNGAOLI MP-48-007-093-002/8-A
(SINGHADA-1) 		1748007000NRG24290620230172239 29/06/2023 Deshraj 1748007WL007162 Deshraj 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 Deshraj UNION BANK OF INDIA(508500)
407 MUNGAOLI MP-48-007-093-002/8-A
(SINGHADA-1) 		1748007000NRG24290620230172238 29/06/2023 sharda bai ahirwar 1748007WL007162 sharda bai ahirwar 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 shardabaiahirwar UNION BANK OF INDIA(508500)
408 MUNGAOLI MP-48-007-093-002/8-A
(SINGHADA-1) 		1748007000NRG24290620230172240 29/06/2023 sharda bai ahirwar 1748007WL007162 sharda bai ahirwar 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 shardabaiahirwar UNION BANK OF INDIA(508500)
409 MUNGAOLI MP-48-007-093-002/87-A
(SINGHADA-1) 		1748007000NRG24290620230172242 29/06/2023 devilal 1748007WL007162 devilal 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 devilal UNION BANK OF INDIA(508500)
410 MUNGAOLI MP-48-007-093-002/87-A
(SINGHADA-1) 		1748007000NRG24290620230172241 29/06/2023 devilal 1748007WL007162 devilal 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 devilal UNION BANK OF INDIA(508500)
411 MUNGAOLI MP-48-007-093-002/89-A
(SINGHADA-1) 		1748007000NRG24290620230172050 29/06/2023 Pappu Ahirwar 1748007WL007161 Pappu Ahirwar 00468 UBIN0542555 1105 1105 Processed 05/07/2023 702327007 PappuAhirwar FINO PAYMENTS BANK LTD(608001)
412 MUNGAOLI MP-48-007-093-002/99
(SINGHADA-1) 		1748007000NRG24290620230172246 29/06/2023 rajendra singh yadav 1748007WL007162 rajendra singh yadav 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 rajendrasinghyadav UNION BANK OF INDIA(508500)
413 MUNGAOLI MP-48-007-093-002/99
(SINGHADA-1) 		1748007000NRG24290620230172245 29/06/2023 rajendra singh yadav 1748007WL007162 rajendra singh yadav 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702327007 rajendrasinghyadav UNION BANK OF INDIA(508500)
SubTotal 202436 202436
414 MUNGAOLI MP-48-007-004-001/100-A
(GUNDHERU) 		1748007000NRG24280620230169926 29/06/2023 anek singh 1748007WL007104 anek singh 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702327007 aneksingh FINO PAYMENTS BANK LTD(608001)
415 MUNGAOLI MP-48-007-004-001/115-A
(GUNDHERU) 		1748007000NRG24280620230169929 29/06/2023 saroj bai 1748007WL007104 saroj bai 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702327007 sarojbai FINO PAYMENTS BANK LTD(608001)
416 MUNGAOLI MP-48-007-004-001/171-A
(GUNDHERU) 		1748007000NRG24280620230169945 29/06/2023 Jagdeesh 1748007WL007104 Jagdeesh 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702327007 Jagdeesh FINO PAYMENTS BANK LTD(608001)
417 MUNGAOLI MP-48-007-004-001/20-B
(GUNDHERU) 		1748007000NRG24280620230169953 29/06/2023 malkhan 1748007WL007104 malkhan 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702327007 malkhan FINO PAYMENTS BANK LTD(608001)
418 MUNGAOLI MP-48-007-004-001/209-A
(GUNDHERU) 		1748007000NRG24280620230169954 29/06/2023 Rakesh 1748007WL007104 Rakesh 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702327007 Rakesh FINO PAYMENTS BANK LTD(608001)
419 MUNGAOLI MP-48-007-009-004/10
(TARAI) 		1748007009NRG24280620230170402 29/06/2023 koshlya 1748007009WL007119 koshlya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 koshlya STATE BANK OF INDIA(508548)
420 MUNGAOLI MP-48-007-009-004/10
(TARAI) 		1748007009NRG24280620230170401 29/06/2023 Lallu 1748007009WL007119 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 Lallu MADHYANCHAL GRAMIN BANK(607232)
421 MUNGAOLI MP-48-007-009-004/108
(TARAI) 		1748007009NRG24280620230170405 29/06/2023 Preetam 1748007009WL007119 Preetam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 Preetam MADHYANCHAL GRAMIN BANK(607232)
422 MUNGAOLI MP-48-007-009-004/119
(TARAI) 		1748007009NRG24280620230170408 29/06/2023 Jahar Sinhg 1748007009WL007119 Jahar Sinhg 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 JaharSinhg MADHYANCHAL GRAMIN BANK(607232)
423 MUNGAOLI MP-48-007-009-004/119
(TARAI) 		1748007009NRG24280620230170409 29/06/2023 Jahar Sinhg 1748007009WL007119 Jahar Sinhg 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 JaharSinhg STATE BANK OF INDIA(508548)
424 MUNGAOLI MP-48-007-009-004/136
(TARAI) 		1748007009NRG24280620230170410 29/06/2023 Mulayam 1748007009WL007119 Mulayam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 Mulayam INDIA POST PAYMENTS BANK LIMITED(508528)
425 MUNGAOLI MP-48-007-009-004/136
(TARAI) 		1748007009NRG24280620230170411 29/06/2023 Mulayam 1748007009WL007119 Mulayam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 Mulayam MADHYANCHAL GRAMIN BANK(607232)
426 MUNGAOLI MP-48-007-009-004/167
(TARAI) 		1748007009NRG24280620230170412 29/06/2023 Thesildar 1748007009WL007119 Thesildar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 Thesildar MADHYANCHAL GRAMIN BANK(607232)
427 MUNGAOLI MP-48-007-009-004/167
(TARAI) 		1748007009NRG24280620230170413 29/06/2023 Thesildar 1748007009WL007119 Thesildar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 Thesildar STATE BANK OF INDIA(508548)
428 MUNGAOLI MP-48-007-009-004/212
(TARAI) 		1748007009NRG24280620230170417 29/06/2023 Kartar 1748007009WL007119 Kartar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 Kartar FINO PAYMENTS BANK LTD(608001)
429 MUNGAOLI MP-48-007-009-004/212
(TARAI) 		1748007009NRG24280620230170418 29/06/2023 Kartar 1748007009WL007119 Kartar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 Kartar FINO PAYMENTS BANK LTD(608001)
430 MUNGAOLI MP-48-007-009-004/218
(TARAI) 		1748007009NRG24280620230170419 29/06/2023 HARLAL 1748007009WL007119 HARLAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 HARLAL MADHYANCHAL GRAMIN BANK(607232)
431 MUNGAOLI MP-48-007-009-004/225
(TARAI) 		1748007009NRG24280620230170420 29/06/2023 Ramotar 1748007009WL007119 Ramotar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 Ramotar STATE BANK OF INDIA(508548)
432 MUNGAOLI MP-48-007-009-004/398
(TARAI) 		1748007009NRG24280620230170456 29/06/2023 surendra 1748007009WL007119 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 surendra FINO PAYMENTS BANK LTD(608001)
433 MUNGAOLI MP-48-007-009-004/89
(TARAI) 		1748007009NRG24280620230170510 29/06/2023 Hari Singh 1748007009WL007119 Hari Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 HariSingh FINO PAYMENTS BANK LTD(608001)
434 MUNGAOLI MP-48-007-009-004/89
(TARAI) 		1748007009NRG24280620230170511 29/06/2023 Hari Singh 1748007009WL007119 Hari Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 HariSingh STATE BANK OF INDIA(508548)
435 MUNGAOLI MP-48-007-009-004/95-A
(TARAI) 		1748007009NRG24280620230170512 29/06/2023 Rajpal 1748007009WL007119 Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 Rajpal STATE BANK OF INDIA(508548)
436 MUNGAOLI MP-48-007-015-003/355
(BARRA) 		1748007000NRG24290620230172092 29/06/2023 manu qureshi 1748007WL007162 manu qureshi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 manuqureshi MADHYANCHAL GRAMIN BANK(607232)
437 MUNGAOLI MP-48-007-015-003/355
(BARRA) 		1748007000NRG24290620230172091 29/06/2023 manu qureshi 1748007WL007162 manu qureshi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 manuqureshi MADHYANCHAL GRAMIN BANK(607232)
438 MUNGAOLI MP-48-007-019-002/432
(ATHAIKHEDA) 		1748007000NRG24290620230172263 29/06/2023 mohar bai 1748007WL007165 mohar bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 moharbai MADHYANCHAL GRAMIN BANK(607232)
439 MUNGAOLI MP-48-007-019-002/432
(ATHAIKHEDA) 		1748007000NRG24290620230172262 29/06/2023 ratan singh 1748007WL007165 ratan singh 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702327007 ratansingh MADHYANCHAL GRAMIN BANK(607232)
440 MUNGAOLI MP-48-007-019-002/434
(ATHAIKHEDA) 		1748007000NRG24290620230172265 29/06/2023 kartar 1748007WL007165 kartar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 kartar MADHYANCHAL GRAMIN BANK(607232)
441 MUNGAOLI MP-48-007-019-002/434
(ATHAIKHEDA) 		1748007000NRG24290620230172264 29/06/2023 kartar 1748007WL007165 kartar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 kartar MADHYANCHAL GRAMIN BANK(607232)
442 MUNGAOLI MP-48-007-019-002/435
(ATHAIKHEDA) 		1748007000NRG24290620230172267 29/06/2023 kartar 1748007WL007165 kartar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 kartar PUNJAB NATIONAL BANK(508568)
443 MUNGAOLI MP-48-007-019-002/435
(ATHAIKHEDA) 		1748007000NRG24290620230172266 29/06/2023 kartar 1748007WL007165 kartar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 kartar ICICI BANK LTD(508534)
444 MUNGAOLI MP-48-007-019-002/442
(ATHAIKHEDA) 		1748007000NRG24290620230172271 29/06/2023 mahendra singh 1748007WL007165 mahendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 mahendrasingh BANK OF BARODA(606985)
445 MUNGAOLI MP-48-007-019-002/442
(ATHAIKHEDA) 		1748007000NRG24290620230172270 29/06/2023 mahendra singh 1748007WL007165 mahendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 mahendrasingh ICICI BANK LTD(508534)
446 MUNGAOLI MP-48-007-019-002/447
(ATHAIKHEDA) 		1748007000NRG24290620230172275 29/06/2023 bablu 1748007WL007165 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 bablu MADHYANCHAL GRAMIN BANK(607232)
447 MUNGAOLI MP-48-007-019-002/447
(ATHAIKHEDA) 		1748007000NRG24290620230172274 29/06/2023 bablu 1748007WL007165 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 bablu BANK OF BARODA(606985)
448 MUNGAOLI MP-48-007-019-002/450
(ATHAIKHEDA) 		1748007000NRG24290620230172281 29/06/2023 raghuveer kuswaha 1748007WL007165 raghuveer kuswaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 raghuveerkuswaha ICICI BANK LTD(508534)
449 MUNGAOLI MP-48-007-019-002/451
(ATHAIKHEDA) 		1748007000NRG24290620230172283 29/06/2023 jagadish 1748007WL007165 jagadish 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 jagadish MADHYANCHAL GRAMIN BANK(607232)
450 MUNGAOLI MP-48-007-019-002/451
(ATHAIKHEDA) 		1748007000NRG24290620230172282 29/06/2023 ramesh kushwaha 1748007WL007165 ramesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 rameshkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
451 MUNGAOLI MP-48-007-019-002/453
(ATHAIKHEDA) 		1748007000NRG24290620230172287 29/06/2023 ramvali 1748007WL007165 ramvali 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 ramvali FINO PAYMENTS BANK LTD(608001)
452 MUNGAOLI MP-48-007-019-002/455
(ATHAIKHEDA) 		1748007000NRG24290620230172289 29/06/2023 bundel 1748007WL007165 bundel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 bundel STATE BANK OF INDIA(508548)
453 MUNGAOLI MP-48-007-019-002/455
(ATHAIKHEDA) 		1748007000NRG24290620230172288 29/06/2023 bundel 1748007WL007165 bundel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 bundel MADHYANCHAL GRAMIN BANK(607232)
454 MUNGAOLI MP-48-007-019-002/459
(ATHAIKHEDA) 		1748007000NRG24290620230172294 29/06/2023 santosh 1748007WL007165 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 santosh MADHYANCHAL GRAMIN BANK(607232)
455 MUNGAOLI MP-48-007-019-002/459
(ATHAIKHEDA) 		1748007000NRG24290620230172293 29/06/2023 santosh 1748007WL007165 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 santosh MADHYANCHAL GRAMIN BANK(607232)
456 MUNGAOLI MP-48-007-019-002/473
(ATHAIKHEDA) 		1748007000NRG24290620230172298 29/06/2023 ASHARAM 1748007WL007165 ASHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 ASHARAM MADHYANCHAL GRAMIN BANK(607232)
457 MUNGAOLI MP-48-007-019-002/473
(ATHAIKHEDA) 		1748007000NRG24290620230172297 29/06/2023 ASHARAM 1748007WL007165 ASHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 ASHARAM STATE BANK OF INDIA(508548)
458 MUNGAOLI MP-48-007-019-002/474
(ATHAIKHEDA) 		1748007000NRG24290620230172300 29/06/2023 ganpat 1748007WL007165 ganpat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
459 MUNGAOLI MP-48-007-019-002/474
(ATHAIKHEDA) 		1748007000NRG24290620230172299 29/06/2023 ganpat 1748007WL007165 ganpat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
460 MUNGAOLI MP-48-007-019-002/495
(ATHAIKHEDA) 		1748007000NRG24290620230172302 29/06/2023 manta bai 1748007WL007165 manta bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 mantabai MADHYANCHAL GRAMIN BANK(607232)
461 MUNGAOLI MP-48-007-019-002/495
(ATHAIKHEDA) 		1748007000NRG24290620230172301 29/06/2023 manta bai 1748007WL007165 manta bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 mantabai STATE BANK OF INDIA(508548)
462 MUNGAOLI MP-48-007-019-002/523
(ATHAIKHEDA) 		1748007000NRG24290620230172304 29/06/2023 bhuri bai 1748007WL007165 bhuri bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
463 MUNGAOLI MP-48-007-019-002/523
(ATHAIKHEDA) 		1748007000NRG24290620230172303 29/06/2023 bhuri bai 1748007WL007165 bhuri bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 bhuribai MADHYANCHAL GRAMIN BANK(607232)
464 MUNGAOLI MP-48-007-019-002/525
(ATHAIKHEDA) 		1748007000NRG24290620230172306 29/06/2023 tilakraj 1748007WL007165 tilakraj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 tilakraj MADHYANCHAL GRAMIN BANK(607232)
465 MUNGAOLI MP-48-007-019-002/532
(ATHAIKHEDA) 		1748007000NRG24290620230172310 29/06/2023 rekha 1748007WL007165 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 rekha MADHYANCHAL GRAMIN BANK(607232)
466 MUNGAOLI MP-48-007-019-002/532
(ATHAIKHEDA) 		1748007000NRG24290620230172309 29/06/2023 rekha 1748007WL007165 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 rekha MADHYANCHAL GRAMIN BANK(607232)
467 MUNGAOLI MP-48-007-019-003/1014
(ATHAIKHEDA) 		1748007000NRG24290620230172317 29/06/2023 Madhosingh 1748007WL007165 Madhosingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 Madhosingh PUNJAB NATIONAL BANK(508568)
468 MUNGAOLI MP-48-007-019-003/1014
(ATHAIKHEDA) 		1748007000NRG24290620230172316 29/06/2023 Madhosingh 1748007WL007165 Madhosingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 Madhosingh STATE BANK OF INDIA(508548)
469 MUNGAOLI MP-48-007-019-003/1032
(ATHAIKHEDA) 		1748007000NRG24290620230172320 29/06/2023 Balram 1748007WL007165 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 Balram PUNJAB NATIONAL BANK(508568)
470 MUNGAOLI MP-48-007-019-003/1032
(ATHAIKHEDA) 		1748007000NRG24290620230172319 29/06/2023 Balram 1748007WL007165 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 Balram AXIS BANK(607153)
471 MUNGAOLI MP-48-007-019-003/1037
(ATHAIKHEDA) 		1748007000NRG24290620230172325 29/06/2023 Ved prakas 1748007WL007165 Ved prakas 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 Vedprakas PUNJAB NATIONAL BANK(508568)
472 MUNGAOLI MP-48-007-019-003/1043
(ATHAIKHEDA) 		1748007000NRG24290620230172327 29/06/2023 Ranjeet 1748007WL007165 Ranjeet 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 Ranjeet MADHYANCHAL GRAMIN BANK(607232)
473 MUNGAOLI MP-48-007-019-003/1043
(ATHAIKHEDA) 		1748007000NRG24290620230172326 29/06/2023 Ranjeet 1748007WL007165 Ranjeet 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 Ranjeet MADHYANCHAL GRAMIN BANK(607232)
474 MUNGAOLI MP-48-007-019-003/1046
(ATHAIKHEDA) 		1748007000NRG24290620230172330 29/06/2023 Balveer 1748007WL007165 Balveer 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 Balveer PUNJAB NATIONAL BANK(508568)
475 MUNGAOLI MP-48-007-019-003/1046
(ATHAIKHEDA) 		1748007000NRG24290620230172331 29/06/2023 Balveer 1748007WL007165 Balveer 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 Balveer INDIA POST PAYMENTS BANK LIMITED(508528)
476 MUNGAOLI MP-48-007-019-003/1049
(ATHAIKHEDA) 		1748007000NRG24290620230172332 29/06/2023 Pran singh 1748007WL007165 Pran singh 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702327007 Pransingh ICICI BANK LTD(508534)
477 MUNGAOLI MP-48-007-019-003/1049
(ATHAIKHEDA) 		1748007000NRG24290620230172333 29/06/2023 Pran singh 1748007WL007165 Pran singh 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702327007 Pransingh RATNAKAR BANK(607393)
478 MUNGAOLI MP-48-007-019-003/1258
(ATHAIKHEDA) 		1748007000NRG24290620230172334 29/06/2023 Malti 1748007WL007165 Malti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
479 MUNGAOLI MP-48-007-032-002/85
(ACHALGARH) 		1748007000NRG24290620230172258 29/06/2023 geeta bai lodhi 1748007WL007164 geeta bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 geetabailodhi MADHYANCHAL GRAMIN BANK(607232)
480 MUNGAOLI MP-48-007-093-002/157
(SINGHADA-1) 		1748007000NRG24290620230172184 29/06/2023 roshan yadav 1748007WL007162 roshan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 roshanyadav UNION BANK OF INDIA(508500)
481 MUNGAOLI MP-48-007-093-002/157
(SINGHADA-1) 		1748007000NRG24290620230172183 29/06/2023 roshan yadav 1748007WL007162 roshan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702327007 roshanyadav UNION BANK OF INDIA(508500)
SubTotal 85969 85969
482 MUNGAOLI MP-48-007-004-001/111-A
(GUNDHERU) 		1748007000NRG24280620230169927 29/06/2023 kartar singh 1748007WL007104 kartar singh 00688 FINO0001001 884 884 Processed 05/07/2023 702327007 kartarsingh FINO PAYMENTS BANK LTD(608001)
483 MUNGAOLI MP-48-007-004-001/111-B
(GUNDHERU) 		1748007000NRG24280620230169928 29/06/2023 Ramdayal 1748007WL007104 Ramdayal 00688 FINO0001001 884 884 Processed 05/07/2023 702327007 Ramdayal FINO PAYMENTS BANK LTD(608001)
484 MUNGAOLI MP-48-007-004-001/122-C
(GUNDHERU) 		1748007000NRG24280620230169932 29/06/2023 Uttam 1748007WL007104 Uttam 00688 FINO0001001 884 884 Processed 05/07/2023 702327007 Uttam FINO PAYMENTS BANK LTD(608001)
485 MUNGAOLI MP-48-007-004-001/15
(GUNDHERU) 		1748007000NRG24280620230169938 29/06/2023 Sanjeev 1748007WL007104 Sanjeev 00688 FINO0001001 884 884 Processed 05/07/2023 702327007 Sanjeev FINO PAYMENTS BANK LTD(608001)
486 MUNGAOLI MP-48-007-004-001/152
(GUNDHERU) 		1748007000NRG24280620230169940 29/06/2023 Rohit yadav 1748007WL007104 Rohit yadav 00688 FINO0001001 884 884 Processed 05/07/2023 702327007 Rohityadav FINO PAYMENTS BANK LTD(608001)
487 MUNGAOLI MP-48-007-004-001/152
(GUNDHERU) 		1748007000NRG24280620230169939 29/06/2023 Varsha 1748007WL007104 Varsha 00688 FINO0001001 884 884 Processed 05/07/2023 702327007 Varsha FINO PAYMENTS BANK LTD(608001)
488 MUNGAOLI MP-48-007-004-001/160-A
(GUNDHERU) 		1748007000NRG24280620230169941 29/06/2023 sangram singh yadav 1748007WL007104 sangram singh yadav 00688 FINO0001001 884 884 Processed 05/07/2023 702327007 sangramsinghyadav FINO PAYMENTS BANK LTD(608001)
489 MUNGAOLI MP-48-007-004-001/180-B
(GUNDHERU) 		1748007000NRG24280620230169947 29/06/2023 Manoj 1748007WL007104 Manoj 00688 FINO0001001 884 884 Processed 05/07/2023 702327007 Manoj FINO PAYMENTS BANK LTD(608001)
490 MUNGAOLI MP-48-007-004-001/182
(GUNDHERU) 		1748007000NRG24280620230169948 29/06/2023 Rajan singh 1748007WL007104 Rajan singh 00688 FINO0001001 884 884 Processed 05/07/2023 702327007 Rajansingh FINO PAYMENTS BANK LTD(608001)
491 MUNGAOLI MP-48-007-004-001/193
(GUNDHERU) 		1748007000NRG24280620230169951 29/06/2023 Brajesh 1748007WL007104 Brajesh 00688 FINO0001001 884 884 Processed 05/07/2023 702327007 Brajesh FINO PAYMENTS BANK LTD(608001)
492 MUNGAOLI MP-48-007-004-001/193-A
(GUNDHERU) 		1748007000NRG24280620230169952 29/06/2023 Bharti 1748007WL007104 Bharti 00688 FINO0001001 884 884 Processed 05/07/2023 702327007 Bharti FINO PAYMENTS BANK LTD(608001)
493 MUNGAOLI MP-48-007-004-001/215-A
(GUNDHERU) 		1748007000NRG24280620230169955 29/06/2023 Shivraj 1748007WL007104 Shivraj 00688 FINO0001001 884 884 Processed 05/07/2023 702327007 Shivraj FINO PAYMENTS BANK LTD(608001)
494 MUNGAOLI MP-48-007-004-001/217-A
(GUNDHERU) 		1748007000NRG24280620230169956 29/06/2023 Surendra 1748007WL007104 Surendra 00688 FINO0001001 884 884 Processed 05/07/2023 702327007 Surendra FINO PAYMENTS BANK LTD(608001)
495 MUNGAOLI MP-48-007-004-001/220-A
(GUNDHERU) 		1748007000NRG24280620230169958 29/06/2023 Manoj 1748007WL007104 Manoj 00688 FINO0001001 884 884 Processed 05/07/2023 702327007 Manoj FINO PAYMENTS BANK LTD(608001)
496 MUNGAOLI MP-48-007-004-001/376
(GUNDHERU) 		1748007000NRG24280620230169959 29/06/2023 Brajesh yadav 1748007WL007104 Brajesh yadav 00688 FINO0001001 884 884 Processed 05/07/2023 702327007 Brajeshyadav FINO PAYMENTS BANK LTD(608001)
497 MUNGAOLI MP-48-007-004-001/415
(GUNDHERU) 		1748007000NRG24280620230169960 29/06/2023 khalak singh 1748007WL007104 khalak singh 00688 FINO0001001 884 884 Processed 05/07/2023 702327007 khalaksingh FINO PAYMENTS BANK LTD(608001)
498 MUNGAOLI MP-48-007-004-001/416
(GUNDHERU) 		1748007000NRG24280620230169961 29/06/2023 Nanheraja 1748007WL007104 Nanheraja 00688 FINO0001001 884 884 Processed 05/07/2023 702327007 Nanheraja FINO PAYMENTS BANK LTD(608001)
499 MUNGAOLI MP-48-007-004-001/417
(GUNDHERU) 		1748007000NRG24280620230169962 29/06/2023 Satendra yadav 1748007WL007104 Satendra yadav 00688 FINO0001001 884 884 Processed 05/07/2023 702327007 Satendrayadav FINO PAYMENTS BANK LTD(608001)
500 MUNGAOLI MP-48-007-004-001/418
(GUNDHERU) 		1748007000NRG24280620230169963 29/06/2023 sanjay 1748007WL007104 sanjay 00688 FINO0001001 884 884 Processed 05/07/2023 702327007 sanjay FINO PAYMENTS BANK LTD(608001)
501 MUNGAOLI MP-48-007-004-001/419
(GUNDHERU) 		1748007000NRG24280620230169964 29/06/2023 Sourabh 1748007WL007104 Sourabh 00688 FINO0001001 884 884 Processed 05/07/2023 702327007 Sourabh FINO PAYMENTS BANK LTD(608001)
502 MUNGAOLI MP-48-007-009-004/350
(TARAI) 		1748007009NRG24280620230170448 29/06/2023 bhura sen 1748007009WL007119 bhura sen 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 bhurasen STATE BANK OF INDIA(508548)
503 MUNGAOLI MP-48-007-009-004/374
(TARAI) 		1748007009NRG24280620230170449 29/06/2023 sitaram 1748007009WL007119 sitaram 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 sitaram STATE BANK OF INDIA(508548)
504 MUNGAOLI MP-48-007-009-004/381
(TARAI) 		1748007009NRG24280620230170451 29/06/2023 Kavita 1748007009WL007119 Kavita 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
505 MUNGAOLI MP-48-007-009-004/395
(TARAI) 		1748007009NRG24280620230170455 29/06/2023 Sheshphool Bai 1748007009WL007119 Sheshphool Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 SheshphoolBai CANARA BANK(508532)
506 MUNGAOLI MP-48-007-009-004/409
(TARAI) 		1748007009NRG24280620230170459 29/06/2023 Kiran Bai 1748007009WL007119 Kiran Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 KiranBai STATE BANK OF INDIA(508548)
507 MUNGAOLI MP-48-007-009-004/412
(TARAI) 		1748007009NRG24280620230170460 29/06/2023 Pratap Singh Katariya 1748007009WL007119 Pratap Singh Katariya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 PratapSinghKatariya FINO PAYMENTS BANK LTD(608001)
508 MUNGAOLI MP-48-007-009-004/418
(TARAI) 		1748007009NRG24280620230170461 29/06/2023 Devendra katariya 1748007009WL007119 Devendra katariya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 Devendrakatariya STATE BANK OF INDIA(508548)
509 MUNGAOLI MP-48-007-009-004/422
(TARAI) 		1748007009NRG24280620230170465 29/06/2023 Chandresh katariya 1748007009WL007119 Chandresh katariya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 Chandreshkatariya STATE BANK OF INDIA(508548)
510 MUNGAOLI MP-48-007-009-004/423
(TARAI) 		1748007009NRG24280620230170466 29/06/2023 Rajkumar Katariya 1748007009WL007119 Rajkumar Katariya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 RajkumarKatariya STATE BANK OF INDIA(508548)
511 MUNGAOLI MP-48-007-009-004/426
(TARAI) 		1748007009NRG24280620230170467 29/06/2023 Vikram Singh Katariya 1748007009WL007119 Vikram Singh Katariya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 VikramSinghKatariya STATE BANK OF INDIA(508548)
512 MUNGAOLI MP-48-007-009-004/428
(TARAI) 		1748007009NRG24280620230170468 29/06/2023 Rajvati 1748007009WL007119 Rajvati 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 Rajvati FINO PAYMENTS BANK LTD(608001)
513 MUNGAOLI MP-48-007-009-004/429
(TARAI) 		1748007009NRG24280620230170469 29/06/2023 Bhuri Bai 1748007009WL007119 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 BhuriBai STATE BANK OF INDIA(508548)
514 MUNGAOLI MP-48-007-009-004/43-B
(TARAI) 		1748007009NRG24280620230170471 29/06/2023 Meena Bai 1748007009WL007119 Meena Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 MeenaBai FINO PAYMENTS BANK LTD(608001)
515 MUNGAOLI MP-48-007-009-004/430
(TARAI) 		1748007009NRG24280620230170472 29/06/2023 Maharaj Singh 1748007009WL007119 Maharaj Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 MaharajSingh STATE BANK OF INDIA(508548)
516 MUNGAOLI MP-48-007-009-004/431
(TARAI) 		1748007009NRG24280620230170473 29/06/2023 Rajkumari Bai 1748007009WL007119 Rajkumari Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 RajkumariBai STATE BANK OF INDIA(508548)
517 MUNGAOLI MP-48-007-009-004/432
(TARAI) 		1748007009NRG24280620230170474 29/06/2023 Baijnath Singh 1748007009WL007119 Baijnath Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 BaijnathSingh INDIA POST PAYMENTS BANK LIMITED(508528)
518 MUNGAOLI MP-48-007-009-004/435
(TARAI) 		1748007009NRG24280620230170476 29/06/2023 Guddi Bai 1748007009WL007119 Guddi Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 GuddiBai STATE BANK OF INDIA(508548)
519 MUNGAOLI MP-48-007-009-004/436
(TARAI) 		1748007009NRG24280620230170477 29/06/2023 Deepak Singh 1748007009WL007119 Deepak Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 DeepakSingh FINO PAYMENTS BANK LTD(608001)
520 MUNGAOLI MP-48-007-009-004/438
(TARAI) 		1748007009NRG24280620230170479 29/06/2023 Ankesh Katariya 1748007009WL007119 Ankesh Katariya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 AnkeshKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
521 MUNGAOLI MP-48-007-009-004/445
(TARAI) 		1748007009NRG24280620230170482 29/06/2023 Rajesh Katariya 1748007009WL007119 Rajesh Katariya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 RajeshKatariya FINO PAYMENTS BANK LTD(608001)
522 MUNGAOLI MP-48-007-009-004/446
(TARAI) 		1748007009NRG24280620230170483 29/06/2023 Lala katariya 1748007009WL007119 Lala katariya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 Lalakatariya FINO PAYMENTS BANK LTD(608001)
523 MUNGAOLI MP-48-007-009-004/447
(TARAI) 		1748007009NRG24280620230170484 29/06/2023 Sushma Bai 1748007009WL007119 Sushma Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 SushmaBai FINO PAYMENTS BANK LTD(608001)
524 MUNGAOLI MP-48-007-009-004/448
(TARAI) 		1748007009NRG24280620230170485 29/06/2023 Lila bai 1748007009WL007119 Lila bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
525 MUNGAOLI MP-48-007-009-004/449
(TARAI) 		1748007009NRG24280620230170486 29/06/2023 Phula bai 1748007009WL007119 Phula bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 Phulabai INDIA POST PAYMENTS BANK LIMITED(508528)
526 MUNGAOLI MP-48-007-009-004/450
(TARAI) 		1748007009NRG24280620230170487 29/06/2023 Sourabha Singh 1748007009WL007119 Sourabha Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 SourabhaSingh FINO PAYMENTS BANK LTD(608001)
527 MUNGAOLI MP-48-007-009-004/451
(TARAI) 		1748007009NRG24280620230170488 29/06/2023 Guddi bai katariya 1748007009WL007119 Guddi bai katariya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 Guddibaikatariya FINO PAYMENTS BANK LTD(608001)
528 MUNGAOLI MP-48-007-009-004/452
(TARAI) 		1748007009NRG24280620230170489 29/06/2023 Shivani katariya 1748007009WL007119 Shivani katariya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 Shivanikatariya FINO PAYMENTS BANK LTD(608001)
529 MUNGAOLI MP-48-007-009-004/453
(TARAI) 		1748007009NRG24280620230170490 29/06/2023 Anita Bai katariya 1748007009WL007119 Anita Bai katariya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 AnitaBaikatariya FINO PAYMENTS BANK LTD(608001)
530 MUNGAOLI MP-48-007-009-004/454
(TARAI) 		1748007009NRG24280620230170491 29/06/2023 Manoj Katariya 1748007009WL007119 Manoj Katariya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 ManojKatariya FINO PAYMENTS BANK LTD(608001)
531 MUNGAOLI MP-48-007-009-004/455
(TARAI) 		1748007009NRG24280620230170492 29/06/2023 Ghansheyam katariya 1748007009WL007119 Ghansheyam katariya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 Ghansheyamkatariya FINO PAYMENTS BANK LTD(608001)
532 MUNGAOLI MP-48-007-009-004/457
(TARAI) 		1748007009NRG24280620230170493 29/06/2023 Savita Bai ahirwar 1748007009WL007119 Savita Bai ahirwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 SavitaBaiahirwar FINO PAYMENTS BANK LTD(608001)
533 MUNGAOLI MP-48-007-009-004/458
(TARAI) 		1748007009NRG24280620230170494 29/06/2023 Rajkumar Ahirwar 1748007009WL007119 Rajkumar Ahirwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 RajkumarAhirwar FINO PAYMENTS BANK LTD(608001)
534 MUNGAOLI MP-48-007-009-004/459
(TARAI) 		1748007009NRG24280620230170495 29/06/2023 Ajay Katariya 1748007009WL007119 Ajay Katariya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 AjayKatariya STATE BANK OF INDIA(508548)
535 MUNGAOLI MP-48-007-009-004/460
(TARAI) 		1748007009NRG24280620230170496 29/06/2023 Kuwar Bai 1748007009WL007119 Kuwar Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 KuwarBai FINO PAYMENTS BANK LTD(608001)
536 MUNGAOLI MP-48-007-009-004/462
(TARAI) 		1748007009NRG24280620230170497 29/06/2023 pooja katariya 1748007009WL007119 pooja katariya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 poojakatariya FINO PAYMENTS BANK LTD(608001)
537 MUNGAOLI MP-48-007-009-004/463
(TARAI) 		1748007009NRG24280620230170498 29/06/2023 monu katariya 1748007009WL007119 monu katariya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 monukatariya FINO PAYMENTS BANK LTD(608001)
538 MUNGAOLI MP-48-007-009-004/465
(TARAI) 		1748007009NRG24280620230170499 29/06/2023 Govind Katariya 1748007009WL007119 Govind Katariya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 GovindKatariya FINO PAYMENTS BANK LTD(608001)
539 MUNGAOLI MP-48-007-009-004/466
(TARAI) 		1748007009NRG24280620230170500 29/06/2023 Vinod Katariya 1748007009WL007119 Vinod Katariya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 VinodKatariya FINO PAYMENTS BANK LTD(608001)
540 MUNGAOLI MP-48-007-009-004/468
(TARAI) 		1748007009NRG24280620230170501 29/06/2023 Sanjeev Katariya 1748007009WL007119 Sanjeev Katariya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 SanjeevKatariya FINO PAYMENTS BANK LTD(608001)
541 MUNGAOLI MP-48-007-009-004/469
(TARAI) 		1748007009NRG24280620230170502 29/06/2023 Abhisekh Katariya 1748007009WL007119 Abhisekh Katariya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 AbhisekhKatariya FINO PAYMENTS BANK LTD(608001)
542 MUNGAOLI MP-48-007-009-004/470
(TARAI) 		1748007009NRG24280620230170503 29/06/2023 Ramgopal Katariya 1748007009WL007119 Ramgopal Katariya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 RamgopalKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
543 MUNGAOLI MP-48-007-009-004/472
(TARAI) 		1748007009NRG24280620230170505 29/06/2023 vikash katariya 1748007009WL007119 vikash katariya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 vikashkatariya FINO PAYMENTS BANK LTD(608001)
544 MUNGAOLI MP-48-007-009-004/473
(TARAI) 		1748007009NRG24280620230170506 29/06/2023 ramlakhan katariya 1748007009WL007119 ramlakhan katariya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 ramlakhankatariya FINO PAYMENTS BANK LTD(608001)
545 MUNGAOLI MP-48-007-015-003/104-A
(BARRA) 		1748007000NRG24290620230171927 29/06/2023 dinesh gurjar 1748007WL007161 dinesh gurjar 00688 FINO0001001 1105 1105 Processed 05/07/2023 702327007 dineshgurjar FINO PAYMENTS BANK LTD(608001)
546 MUNGAOLI MP-48-007-015-003/222-A
(BARRA) 		1748007000NRG24290620230171933 29/06/2023 jalil khan 1748007WL007161 jalil khan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 jalilkhan FINO PAYMENTS BANK LTD(608001)
547 MUNGAOLI MP-48-007-015-003/222-A
(BARRA) 		1748007000NRG24290620230171932 29/06/2023 jalil khan 1748007WL007161 jalil khan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 jalilkhan FINO PAYMENTS BANK LTD(608001)
548 MUNGAOLI MP-48-007-015-003/264-A
(BARRA) 		1748007000NRG24290620230171939 29/06/2023 vinod 1748007WL007161 vinod 00688 FINO0001001 1105 1105 Processed 05/07/2023 702327007 vinod UNION BANK OF INDIA(508500)
549 MUNGAOLI MP-48-007-015-003/275
(BARRA) 		1748007000NRG24290620230171941 29/06/2023 priyanka 1748007WL007161 priyanka 00688 FINO0001001 1105 1105 Processed 05/07/2023 702327007 priyanka UNION BANK OF INDIA(508500)
550 MUNGAOLI MP-48-007-015-003/293
(BARRA) 		1748007000NRG24290620230171945 29/06/2023 adhar singh 1748007WL007161 adhar singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 adharsingh UNION BANK OF INDIA(508500)
551 MUNGAOLI MP-48-007-015-003/293
(BARRA) 		1748007000NRG24290620230171944 29/06/2023 adhar singh 1748007WL007161 adhar singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 adharsingh UNION BANK OF INDIA(508500)
552 MUNGAOLI MP-48-007-015-003/297
(BARRA) 		1748007000NRG24290620230172085 29/06/2023 balkishn lodhi 1748007WL007162 balkishn lodhi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 balkishnlodhi FINO PAYMENTS BANK LTD(608001)
553 MUNGAOLI MP-48-007-015-003/297
(BARRA) 		1748007000NRG24290620230172087 29/06/2023 balkishn lodhi 1748007WL007162 balkishn lodhi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 balkishnlodhi FINO PAYMENTS BANK LTD(608001)
554 MUNGAOLI MP-48-007-015-003/297
(BARRA) 		1748007000NRG24290620230172086 29/06/2023 shashi bai 1748007WL007162 shashi bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 shashibai FINO PAYMENTS BANK LTD(608001)
555 MUNGAOLI MP-48-007-015-003/297
(BARRA) 		1748007000NRG24290620230172088 29/06/2023 shashi bai 1748007WL007162 shashi bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 shashibai FINO PAYMENTS BANK LTD(608001)
556 MUNGAOLI MP-48-007-015-003/300
(BARRA) 		1748007000NRG24290620230171947 29/06/2023 mohar singh 1748007WL007161 mohar singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 moharsingh FINO PAYMENTS BANK LTD(608001)
557 MUNGAOLI MP-48-007-015-003/300
(BARRA) 		1748007000NRG24290620230171946 29/06/2023 mohar singh 1748007WL007161 mohar singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 moharsingh FINO PAYMENTS BANK LTD(608001)
558 MUNGAOLI MP-48-007-015-003/302
(BARRA) 		1748007000NRG24290620230171948 29/06/2023 archna bai 1748007WL007161 archna bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 archnabai FINO PAYMENTS BANK LTD(608001)
559 MUNGAOLI MP-48-007-015-003/302
(BARRA) 		1748007000NRG24290620230171949 29/06/2023 archna bai 1748007WL007161 archna bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 archnabai FINO PAYMENTS BANK LTD(608001)
560 MUNGAOLI MP-48-007-015-003/319
(BARRA) 		1748007000NRG24290620230171961 29/06/2023 janak singh 1748007WL007161 janak singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 janaksingh FINO PAYMENTS BANK LTD(608001)
561 MUNGAOLI MP-48-007-015-003/319
(BARRA) 		1748007000NRG24290620230171960 29/06/2023 janak singh 1748007WL007161 janak singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 janaksingh FINO PAYMENTS BANK LTD(608001)
562 MUNGAOLI MP-48-007-015-003/320
(BARRA) 		1748007000NRG24290620230171963 29/06/2023 satish 1748007WL007161 satish 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 satish FINO PAYMENTS BANK LTD(608001)
563 MUNGAOLI MP-48-007-015-003/320
(BARRA) 		1748007000NRG24290620230171962 29/06/2023 satish 1748007WL007161 satish 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 satish FINO PAYMENTS BANK LTD(608001)
564 MUNGAOLI MP-48-007-015-003/321
(BARRA) 		1748007000NRG24290620230171965 29/06/2023 rohit lodhi 1748007WL007161 rohit lodhi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 rohitlodhi FINO PAYMENTS BANK LTD(608001)
565 MUNGAOLI MP-48-007-015-003/321
(BARRA) 		1748007000NRG24290620230171964 29/06/2023 rohit lodhi 1748007WL007161 rohit lodhi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 rohitlodhi FINO PAYMENTS BANK LTD(608001)
566 MUNGAOLI MP-48-007-015-003/322
(BARRA) 		1748007000NRG24290620230171967 29/06/2023 naval singh 1748007WL007161 naval singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 navalsingh FINO PAYMENTS BANK LTD(608001)
567 MUNGAOLI MP-48-007-015-003/322
(BARRA) 		1748007000NRG24290620230171966 29/06/2023 naval singh 1748007WL007161 naval singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 navalsingh FINO PAYMENTS BANK LTD(608001)
568 MUNGAOLI MP-48-007-015-003/323
(BARRA) 		1748007000NRG24290620230171969 29/06/2023 rameshwar 1748007WL007161 rameshwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 rameshwar FINO PAYMENTS BANK LTD(608001)
569 MUNGAOLI MP-48-007-015-003/323
(BARRA) 		1748007000NRG24290620230171968 29/06/2023 rameshwar 1748007WL007161 rameshwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 rameshwar FINO PAYMENTS BANK LTD(608001)
570 MUNGAOLI MP-48-007-015-003/324
(BARRA) 		1748007000NRG24290620230171971 29/06/2023 mahend singh 1748007WL007161 mahend singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 mahendsingh FINO PAYMENTS BANK LTD(608001)
571 MUNGAOLI MP-48-007-015-003/324
(BARRA) 		1748007000NRG24290620230171970 29/06/2023 mahend singh 1748007WL007161 mahend singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 mahendsingh FINO PAYMENTS BANK LTD(608001)
572 MUNGAOLI MP-48-007-015-003/325
(BARRA) 		1748007000NRG24290620230171973 29/06/2023 jumman kha 1748007WL007161 jumman kha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 jummankha FINO PAYMENTS BANK LTD(608001)
573 MUNGAOLI MP-48-007-015-003/325
(BARRA) 		1748007000NRG24290620230171972 29/06/2023 jumman kha 1748007WL007161 jumman kha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 jummankha FINO PAYMENTS BANK LTD(608001)
574 MUNGAOLI MP-48-007-015-003/326
(BARRA) 		1748007000NRG24290620230171976 29/06/2023 devilal 1748007WL007161 devilal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 devilal FINO PAYMENTS BANK LTD(608001)
575 MUNGAOLI MP-48-007-015-003/326
(BARRA) 		1748007000NRG24290620230171974 29/06/2023 devilal 1748007WL007161 devilal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 devilal FINO PAYMENTS BANK LTD(608001)
576 MUNGAOLI MP-48-007-015-003/326
(BARRA) 		1748007000NRG24290620230171977 29/06/2023 vimla bai 1748007WL007161 vimla bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 vimlabai FINO PAYMENTS BANK LTD(608001)
577 MUNGAOLI MP-48-007-015-003/326
(BARRA) 		1748007000NRG24290620230171975 29/06/2023 vimla bai 1748007WL007161 vimla bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 vimlabai FINO PAYMENTS BANK LTD(608001)
578 MUNGAOLI MP-48-007-015-003/327
(BARRA) 		1748007000NRG24290620230171978 29/06/2023 chhotelal lodhi 1748007WL007161 chhotelal lodhi 00688 FINO0001001 1105 1105 Processed 05/07/2023 702327007 chhotelallodhi FINO PAYMENTS BANK LTD(608001)
579 MUNGAOLI MP-48-007-015-003/328
(BARRA) 		1748007000NRG24290620230171980 29/06/2023 rajvendr 1748007WL007161 rajvendr 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 rajvendr FINO PAYMENTS BANK LTD(608001)
580 MUNGAOLI MP-48-007-015-003/328
(BARRA) 		1748007000NRG24290620230171979 29/06/2023 rajvendr 1748007WL007161 rajvendr 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 rajvendr FINO PAYMENTS BANK LTD(608001)
581 MUNGAOLI MP-48-007-015-003/332
(BARRA) 		1748007000NRG24290620230171992 29/06/2023 pappu 1748007WL007161 pappu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 pappu UNION BANK OF INDIA(508500)
582 MUNGAOLI MP-48-007-015-003/332
(BARRA) 		1748007000NRG24290620230171991 29/06/2023 pappu 1748007WL007161 pappu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 pappu UNION BANK OF INDIA(508500)
583 MUNGAOLI MP-48-007-015-003/333
(BARRA) 		1748007000NRG24290620230171994 29/06/2023 mukesh singh 1748007WL007161 mukesh singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 mukeshsingh UNION BANK OF INDIA(508500)
584 MUNGAOLI MP-48-007-015-003/333
(BARRA) 		1748007000NRG24290620230171993 29/06/2023 mukesh singh 1748007WL007161 mukesh singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 mukeshsingh UNION BANK OF INDIA(508500)
585 MUNGAOLI MP-48-007-015-003/334
(BARRA) 		1748007000NRG24290620230171996 29/06/2023 mukesh 1748007WL007161 mukesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 mukesh UNION BANK OF INDIA(508500)
586 MUNGAOLI MP-48-007-015-003/334
(BARRA) 		1748007000NRG24290620230171995 29/06/2023 mukesh 1748007WL007161 mukesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 mukesh UNION BANK OF INDIA(508500)
587 MUNGAOLI MP-48-007-015-003/335
(BARRA) 		1748007000NRG24290620230171998 29/06/2023 lal sab dhakad 1748007WL007161 lal sab dhakad 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 lalsabdhakad UNION BANK OF INDIA(508500)
588 MUNGAOLI MP-48-007-015-003/335
(BARRA) 		1748007000NRG24290620230171997 29/06/2023 lal sab dhakad 1748007WL007161 lal sab dhakad 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 lalsabdhakad UNION BANK OF INDIA(508500)
589 MUNGAOLI MP-48-007-015-003/336
(BARRA) 		1748007000NRG24290620230172000 29/06/2023 anarat singh 1748007WL007161 anarat singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 anaratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
590 MUNGAOLI MP-48-007-015-003/336
(BARRA) 		1748007000NRG24290620230171999 29/06/2023 anarat singh 1748007WL007161 anarat singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 anaratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
591 MUNGAOLI MP-48-007-015-003/337
(BARRA) 		1748007000NRG24290620230172001 29/06/2023 rakesh kumar 1748007WL007161 rakesh kumar 00688 FINO0001001 1105 1105 Processed 05/07/2023 702327007 rakeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
592 MUNGAOLI MP-48-007-015-003/338
(BARRA) 		1748007000NRG24290620230172002 29/06/2023 manoj dhakad 1748007WL007161 manoj dhakad 00688 FINO0001001 1105 1105 Processed 05/07/2023 702327007 manojdhakad UNION BANK OF INDIA(508500)
593 MUNGAOLI MP-48-007-015-003/339
(BARRA) 		1748007000NRG24290620230172003 29/06/2023 ranveer singh 1748007WL007161 ranveer singh 00688 FINO0001001 1105 1105 Processed 05/07/2023 702327007 ranveersingh STATE BANK OF INDIA(508548)
594 MUNGAOLI MP-48-007-015-003/340
(BARRA) 		1748007000NRG24290620230172004 29/06/2023 sunil 1748007WL007161 sunil 00688 FINO0001001 1105 1105 Processed 05/07/2023 702327007 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
595 MUNGAOLI MP-48-007-015-003/341
(BARRA) 		1748007000NRG24290620230172005 29/06/2023 rajesh kumar 1748007WL007161 rajesh kumar 00688 FINO0001001 1105 1105 Processed 05/07/2023 702327007 rajeshkumar FINO PAYMENTS BANK LTD(608001)
596 MUNGAOLI MP-48-007-015-003/342
(BARRA) 		1748007000NRG24290620230172006 29/06/2023 ismail khan 1748007WL007161 ismail khan 00688 FINO0001001 1105 1105 Processed 05/07/2023 702327007 ismailkhan FINO PAYMENTS BANK LTD(608001)
597 MUNGAOLI MP-48-007-015-003/343
(BARRA) 		1748007000NRG24290620230172007 29/06/2023 rasid khan 1748007WL007161 rasid khan 00688 FINO0001001 1105 1105 Processed 05/07/2023 702327007 rasidkhan FINO PAYMENTS BANK LTD(608001)
598 MUNGAOLI MP-48-007-015-003/344
(BARRA) 		1748007000NRG24290620230172008 29/06/2023 vinod dhakad 1748007WL007161 vinod dhakad 00688 FINO0001001 1105 1105 Processed 05/07/2023 702327007 vinoddhakad FINO PAYMENTS BANK LTD(608001)
599 MUNGAOLI MP-48-007-015-003/345
(BARRA) 		1748007000NRG24290620230172009 29/06/2023 jagbhan 1748007WL007161 jagbhan 00688 FINO0001001 1105 1105 Processed 05/07/2023 702327007 jagbhan FINO PAYMENTS BANK LTD(608001)
600 MUNGAOLI MP-48-007-015-003/346
(BARRA) 		1748007000NRG24290620230172010 29/06/2023 lokesh singh gurjar 1748007WL007161 lokesh singh gurjar 00688 FINO0001001 1105 1105 Processed 05/07/2023 702327007 lokeshsinghgurjar FINO PAYMENTS BANK LTD(608001)
601 MUNGAOLI MP-48-007-015-003/347
(BARRA) 		1748007000NRG24290620230172011 29/06/2023 hansraj 1748007WL007161 hansraj 00688 FINO0001001 1105 1105 Processed 05/07/2023 702327007 hansraj FINO PAYMENTS BANK LTD(608001)
602 MUNGAOLI MP-48-007-015-003/348
(BARRA) 		1748007000NRG24290620230172012 29/06/2023 varsha pandey 1748007WL007161 varsha pandey 00688 FINO0001001 1105 1105 Processed 05/07/2023 702327007 varshapandey FINO PAYMENTS BANK LTD(608001)
603 MUNGAOLI MP-48-007-015-003/349
(BARRA) 		1748007000NRG24290620230172013 29/06/2023 umkar singh 1748007WL007161 umkar singh 00688 FINO0001001 1105 1105 Processed 05/07/2023 702327007 umkarsingh FINO PAYMENTS BANK LTD(608001)
604 MUNGAOLI MP-48-007-015-003/350
(BARRA) 		1748007000NRG24290620230172015 29/06/2023 mahesh kumar pandey 1748007WL007161 mahesh kumar pandey 00688 FINO0001001 1105 1105 Processed 05/07/2023 702327007 maheshkumarpandey FINO PAYMENTS BANK LTD(608001)
605 MUNGAOLI MP-48-007-015-003/350
(BARRA) 		1748007000NRG24290620230172014 29/06/2023 rajkumari pandey 1748007WL007161 rajkumari pandey 00688 FINO0001001 1105 1105 Processed 05/07/2023 702327007 rajkumaripandey FINO PAYMENTS BANK LTD(608001)
606 MUNGAOLI MP-48-007-015-003/351
(BARRA) 		1748007000NRG24290620230172016 29/06/2023 chandrabhan lodhi 1748007WL007161 chandrabhan lodhi 00688 FINO0001001 1105 1105 Processed 05/07/2023 702327007 chandrabhanlodhi FINO PAYMENTS BANK LTD(608001)
607 MUNGAOLI MP-48-007-015-003/352
(BARRA) 		1748007000NRG24290620230172017 29/06/2023 vipin kumar panday 1748007WL007161 vipin kumar panday 00688 FINO0001001 1105 1105 Processed 05/07/2023 702327007 vipinkumarpanday FINO PAYMENTS BANK LTD(608001)
608 MUNGAOLI MP-48-007-015-003/353
(BARRA) 		1748007000NRG24290620230172018 29/06/2023 saroj bai 1748007WL007161 saroj bai 00688 FINO0001001 1105 1105 Processed 05/07/2023 702327007 sarojbai FINO PAYMENTS BANK LTD(608001)
609 MUNGAOLI MP-48-007-015-003/359
(BARRA) 		1748007000NRG24290620230172019 29/06/2023 ratiram singh 1748007WL007161 ratiram singh 00688 FINO0001001 1105 1105 Processed 05/07/2023 702327007 ratiramsingh FINO PAYMENTS BANK LTD(608001)
610 MUNGAOLI MP-48-007-015-003/360
(BARRA) 		1748007000NRG24290620230172020 29/06/2023 abhishek 1748007WL007161 abhishek 00688 FINO0001001 1105 1105 Processed 05/07/2023 702327007 abhishek UNION BANK OF INDIA(508500)
611 MUNGAOLI MP-48-007-015-003/361
(BARRA) 		1748007000NRG24290620230172021 29/06/2023 janki lodhi 1748007WL007161 janki lodhi 00688 FINO0001001 1105 1105 Processed 05/07/2023 702327007 jankilodhi FINO PAYMENTS BANK LTD(608001)
612 MUNGAOLI MP-48-007-015-003/362
(BARRA) 		1748007000NRG24290620230172022 29/06/2023 balaram singh 1748007WL007161 balaram singh 00688 FINO0001001 1105 1105 Processed 05/07/2023 702327007 balaramsingh FINO PAYMENTS BANK LTD(608001)
613 MUNGAOLI MP-48-007-015-003/363
(BARRA) 		1748007000NRG24290620230172023 29/06/2023 birjesh singh 1748007WL007161 birjesh singh 00688 FINO0001001 1105 1105 Processed 05/07/2023 702327007 birjeshsingh STATE BANK OF INDIA(508548)
614 MUNGAOLI MP-48-007-015-003/55-A
(BARRA) 		1748007000NRG24290620230172028 29/06/2023 jaipal 1748007WL007161 jaipal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 jaipal UNION BANK OF INDIA(508500)
615 MUNGAOLI MP-48-007-093-002/136
(SINGHADA-1) 		1748007000NRG24290620230172155 29/06/2023 sangram yadav 1748007WL007162 sangram yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 sangramyadav FINO PAYMENTS BANK LTD(608001)
616 MUNGAOLI MP-48-007-093-002/136
(SINGHADA-1) 		1748007000NRG24290620230172153 29/06/2023 sangram yadav 1748007WL007162 sangram yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 sangramyadav FINO PAYMENTS BANK LTD(608001)
617 MUNGAOLI MP-48-007-093-002/139
(SINGHADA-1) 		1748007000NRG24290620230172158 29/06/2023 barelal 1748007WL007162 barelal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 barelal FINO PAYMENTS BANK LTD(608001)
618 MUNGAOLI MP-48-007-093-002/139
(SINGHADA-1) 		1748007000NRG24290620230172157 29/06/2023 barelal 1748007WL007162 barelal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 barelal FINO PAYMENTS BANK LTD(608001)
619 MUNGAOLI MP-48-007-093-002/152
(SINGHADA-1) 		1748007000NRG24290620230172174 29/06/2023 anita bai 1748007WL007162 anita bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 anitabai FINO PAYMENTS BANK LTD(608001)
620 MUNGAOLI MP-48-007-093-002/152
(SINGHADA-1) 		1748007000NRG24290620230172173 29/06/2023 anita bai 1748007WL007162 anita bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 anitabai FINO PAYMENTS BANK LTD(608001)
621 MUNGAOLI MP-48-007-093-002/155
(SINGHADA-1) 		1748007000NRG24290620230172180 29/06/2023 Akash Yadav 1748007WL007162 Akash Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 AkashYadav FINO PAYMENTS BANK LTD(608001)
622 MUNGAOLI MP-48-007-093-002/155
(SINGHADA-1) 		1748007000NRG24290620230172179 29/06/2023 Akash Yadav 1748007WL007162 Akash Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 AkashYadav FINO PAYMENTS BANK LTD(608001)
623 MUNGAOLI MP-48-007-093-002/162
(SINGHADA-1) 		1748007000NRG24290620230172189 29/06/2023 pancha 1748007WL007162 pancha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 pancha FINO PAYMENTS BANK LTD(608001)
624 MUNGAOLI MP-48-007-093-002/162
(SINGHADA-1) 		1748007000NRG24290620230172187 29/06/2023 pancha 1748007WL007162 pancha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 pancha FINO PAYMENTS BANK LTD(608001)
625 MUNGAOLI MP-48-007-093-002/163
(SINGHADA-1) 		1748007000NRG24290620230172192 29/06/2023 golu 1748007WL007162 golu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 golu FINO PAYMENTS BANK LTD(608001)
626 MUNGAOLI MP-48-007-093-002/163
(SINGHADA-1) 		1748007000NRG24290620230172191 29/06/2023 golu 1748007WL007162 golu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 golu FINO PAYMENTS BANK LTD(608001)
627 MUNGAOLI MP-48-007-093-002/168
(SINGHADA-1) 		1748007000NRG24290620230172200 29/06/2023 ajay yadav 1748007WL007162 ajay yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 ajayyadav FINO PAYMENTS BANK LTD(608001)
628 MUNGAOLI MP-48-007-093-002/168
(SINGHADA-1) 		1748007000NRG24290620230172199 29/06/2023 ajay yadav 1748007WL007162 ajay yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 ajayyadav FINO PAYMENTS BANK LTD(608001)
629 MUNGAOLI MP-48-007-093-002/172
(SINGHADA-1) 		1748007000NRG24290620230172208 29/06/2023 sishupal singh 1748007WL007162 sishupal singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 sishupalsingh FINO PAYMENTS BANK LTD(608001)
630 MUNGAOLI MP-48-007-093-002/172
(SINGHADA-1) 		1748007000NRG24290620230172207 29/06/2023 sishupal singh 1748007WL007162 sishupal singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 sishupalsingh FINO PAYMENTS BANK LTD(608001)
631 MUNGAOLI MP-48-007-093-002/173
(SINGHADA-1) 		1748007000NRG24290620230172210 29/06/2023 kunwarpal ahirwar 1748007WL007162 kunwarpal ahirwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 kunwarpalahirwar FINO PAYMENTS BANK LTD(608001)
632 MUNGAOLI MP-48-007-093-002/173
(SINGHADA-1) 		1748007000NRG24290620230172209 29/06/2023 kunwarpal ahirwar 1748007WL007162 kunwarpal ahirwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 kunwarpalahirwar FINO PAYMENTS BANK LTD(608001)
633 MUNGAOLI MP-48-007-093-002/174
(SINGHADA-1) 		1748007000NRG24290620230172212 29/06/2023 arbind 1748007WL007162 arbind 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 arbind FINO PAYMENTS BANK LTD(608001)
634 MUNGAOLI MP-48-007-093-002/174
(SINGHADA-1) 		1748007000NRG24290620230172211 29/06/2023 arbind 1748007WL007162 arbind 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 arbind FINO PAYMENTS BANK LTD(608001)
635 MUNGAOLI MP-48-007-093-002/316
(SINGHADA-1) 		1748007000NRG24290620230172220 29/06/2023 tilaksingh yadav 1748007WL007162 tilaksingh yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 tilaksinghyadav FINO PAYMENTS BANK LTD(608001)
636 MUNGAOLI MP-48-007-093-002/316
(SINGHADA-1) 		1748007000NRG24290620230172219 29/06/2023 tilaksingh yadav 1748007WL007162 tilaksingh yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 tilaksinghyadav FINO PAYMENTS BANK LTD(608001)
637 MUNGAOLI MP-48-007-093-002/78-A
(SINGHADA-1) 		1748007000NRG24290620230172236 29/06/2023 rakesh 1748007WL007162 rakesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 rakesh FINO PAYMENTS BANK LTD(608001)
638 MUNGAOLI MP-48-007-093-002/78-A
(SINGHADA-1) 		1748007000NRG24290620230172235 29/06/2023 rakesh 1748007WL007162 rakesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 rakesh FINO PAYMENTS BANK LTD(608001)
639 MUNGAOLI MP-48-007-093-002/88-A
(SINGHADA-1) 		1748007000NRG24290620230172244 29/06/2023 kishna 1748007WL007162 kishna 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 kishna FINO PAYMENTS BANK LTD(608001)
640 MUNGAOLI MP-48-007-093-002/88-A
(SINGHADA-1) 		1748007000NRG24290620230172243 29/06/2023 kishna 1748007WL007162 kishna 00688 FINO0001001 1326 1326 Processed 05/07/2023 702327007 kishna FINO PAYMENTS BANK LTD(608001)
SubTotal 196027 196027
641 MUNGAOLI MP-48-007-052-001/284
(BAMMANKHIRIYA) 		1748007000NRG24290620230172350 29/06/2023 prakash lodhi 1748007WL007166 prakash lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702327007 prakashlodhi FINO PAYMENTS BANK LTD(608001)
642 MUNGAOLI MP-48-007-052-001/301
(BAMMANKHIRIYA) 		1748007000NRG24290620230172352 29/06/2023 krapal lodhi 1748007WL007166 krapal lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702327007 krapallodhi STATE BANK OF INDIA(508548)
643 MUNGAOLI MP-48-007-052-002/224
(BAMMANKHIRIYA) 		1748007000NRG24290620230172364 29/06/2023 sonam adiwasi 1748007WL007166 sonam adiwasi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702327007 sonamadiwasi FINO PAYMENTS BANK LTD(608001)
644 MUNGAOLI MP-48-007-052-002/243
(BAMMANKHIRIYA) 		1748007000NRG24290620230172368 29/06/2023 lallu raja 1748007WL007166 lallu raja 00688 FINO0001446 1326 1326 Processed 05/07/2023 702327007 lalluraja FINO PAYMENTS BANK LTD(608001)
645 MUNGAOLI MP-48-007-052-002/295-D
(BAMMANKHIRIYA) 		1748007000NRG24290620230172369 29/06/2023 nepal singh 1748007WL007166 nepal singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702327007 nepalsingh FINO PAYMENTS BANK LTD(608001)
646 MUNGAOLI MP-48-007-052-002/303
(BAMMANKHIRIYA) 		1748007000NRG24290620230172370 29/06/2023 kusum bai adiwasi 1748007WL007166 kusum bai adiwasi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702327007 kusumbaiadiwasi FINO PAYMENTS BANK LTD(608001)
647 MUNGAOLI MP-48-007-052-002/304
(BAMMANKHIRIYA) 		1748007000NRG24290620230172371 29/06/2023 sonam bai adiwasi 1748007WL007166 sonam bai adiwasi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702327007 sonambaiadiwasi FINO PAYMENTS BANK LTD(608001)
648 MUNGAOLI MP-48-007-052-002/312
(BAMMANKHIRIYA) 		1748007000NRG24290620230172376 29/06/2023 deepak 1748007WL007166 deepak 00688 FINO0001446 1326 1326 Processed 05/07/2023 702327007 deepak FINO PAYMENTS BANK LTD(608001)
649 MUNGAOLI MP-48-007-052-002/401
(BAMMANKHIRIYA) 		1748007000NRG24290620230172402 29/06/2023 phul singh 1748007WL007166 phul singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702327007 phulsingh FINO PAYMENTS BANK LTD(608001)
650 MUNGAOLI MP-48-007-052-002/403
(BAMMANKHIRIYA) 		1748007000NRG24290620230172403 29/06/2023 lal sahab 1748007WL007166 lal sahab 00688 FINO0001446 1326 1326 Processed 05/07/2023 702327007 lalsahab FINO PAYMENTS BANK LTD(608001)
651 MUNGAOLI MP-48-007-052-002/404
(BAMMANKHIRIYA) 		1748007000NRG24290620230172404 29/06/2023 netram lodhi 1748007WL007166 netram lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702327007 netramlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
652 MUNGAOLI MP-48-007-009-004/474
(TARAI) 		1748007009NRG24280620230170507 29/06/2023 jaydheesh katariya 1748007009WL007119 jaydheesh katariya 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 jaydheeshkatariya CENTRAL BANK OF INDIA(607115)
653 MUNGAOLI MP-48-007-019-003/1034
(ATHAIKHEDA) 		1748007000NRG24290620230172322 29/06/2023 Sumit 1748007WL007165 Sumit 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 Sumit INDIA POST PAYMENTS BANK LIMITED(508528)
654 MUNGAOLI MP-48-007-082-002/1-A
(DHUNDER) 		1748007082NRG24290620230171279 29/06/2023 pramod prajapati 1748007082WL007146 pramod prajapati 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 pramodprajapati MADHYANCHAL GRAMIN BANK(607232)
655 MUNGAOLI MP-48-007-082-002/1-A
(DHUNDER) 		1748007082NRG24290620230171280 29/06/2023 pramod prajapati 1748007082WL007146 pramod prajapati 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 pramodprajapati STATE BANK OF INDIA(508548)
656 MUNGAOLI MP-48-007-082-002/102-A
(DHUNDER) 		1748007082NRG24290620230171283 29/06/2023 Rajdeep Yadav 1748007082WL007146 Rajdeep Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 RajdeepYadav CANARA BANK(508532)
657 MUNGAOLI MP-48-007-082-002/102-A
(DHUNDER) 		1748007082NRG24290620230171284 29/06/2023 Rajdeep yadav 1748007082WL007146 Rajdeep yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 Rajdeepyadav STATE BANK OF INDIA(508548)
658 MUNGAOLI MP-48-007-082-002/21-A
(DHUNDER) 		1748007082NRG24290620230171298 29/06/2023 nandram kushwah 1748007082WL007146 nandram kushwah 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 nandramkushwah STATE BANK OF INDIA(508548)
659 MUNGAOLI MP-48-007-082-002/21-A
(DHUNDER) 		1748007082NRG24290620230171299 29/06/2023 narayani bai kushwah 1748007082WL007146 narayani bai kushwah 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 narayanibaikushwah ICICI BANK LTD(508534)
660 MUNGAOLI MP-48-007-082-002/23-A
(DHUNDER) 		1748007082NRG24290620230171301 29/06/2023 Ravindra Kumar 1748007082WL007146 Ravindra Kumar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 RavindraKumar BANK OF BARODA(606985)
661 MUNGAOLI MP-48-007-082-002/24-A
(DHUNDER) 		1748007082NRG24290620230171303 29/06/2023 Narendra Singh Yadav 1748007082WL007146 Narendra Singh Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 NarendraSinghYadav CENTRAL BANK OF INDIA(607115)
662 MUNGAOLI MP-48-007-082-002/26-A
(DHUNDER) 		1748007082NRG24290620230171304 29/06/2023 Vinod Kumar Lodhi 1748007082WL007146 Vinod Kumar Lodhi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 VinodKumarLodhi STATE BANK OF INDIA(508548)
663 MUNGAOLI MP-48-007-082-002/26-A
(DHUNDER) 		1748007082NRG24290620230171305 29/06/2023 Vinod Kumar Lodhi 1748007082WL007146 Vinod Kumar Lodhi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 VinodKumarLodhi CENTRAL BANK OF INDIA(607115)
664 MUNGAOLI MP-48-007-082-002/27-A
(DHUNDER) 		1748007082NRG24290620230171306 29/06/2023 sheel Kumar Yadav 1748007082WL007146 sheel Kumar Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 sheelKumarYadav STATE BANK OF INDIA(508548)
665 MUNGAOLI MP-48-007-082-002/27-A
(DHUNDER) 		1748007082NRG24290620230171307 29/06/2023 sheel Kumar Yadav 1748007082WL007146 sheel Kumar Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 sheelKumarYadav STATE BANK OF INDIA(508548)
666 MUNGAOLI MP-48-007-082-002/28-A
(DHUNDER) 		1748007082NRG24290620230171308 29/06/2023 kishan lal lodhi 1748007082WL007146 kishan lal lodhi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 kishanlallodhi STATE BANK OF INDIA(508548)
667 MUNGAOLI MP-48-007-082-002/28-A
(DHUNDER) 		1748007082NRG24290620230171309 29/06/2023 rajkumari 1748007082WL007146 rajkumari 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 rajkumari CENTRAL BANK OF INDIA(607115)
668 MUNGAOLI MP-48-007-082-002/29-A
(DHUNDER) 		1748007082NRG24290620230171310 29/06/2023 ravindra Yadav 1748007082WL007146 ravindra Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 ravindraYadav UCO BANK(607066)
669 MUNGAOLI MP-48-007-082-002/29-A
(DHUNDER) 		1748007082NRG24290620230171311 29/06/2023 ravindra Yadav 1748007082WL007146 ravindra Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 ravindraYadav CENTRAL BANK OF INDIA(607115)
670 MUNGAOLI MP-48-007-082-002/3-A
(DHUNDER) 		1748007082NRG24290620230171312 29/06/2023 jitendra singh 1748007082WL007146 jitendra singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 jitendrasingh BANK OF BARODA(606985)
671 MUNGAOLI MP-48-007-082-002/3-A
(DHUNDER) 		1748007082NRG24290620230171313 29/06/2023 ravina bai 1748007082WL007146 ravina bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 ravinabai ICICI BANK LTD(508534)
672 MUNGAOLI MP-48-007-082-002/30-A
(DHUNDER) 		1748007082NRG24290620230171314 29/06/2023 Pramod yadav 1748007082WL007146 Pramod yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 Pramodyadav STATE BANK OF INDIA(508548)
673 MUNGAOLI MP-48-007-082-002/30-A
(DHUNDER) 		1748007082NRG24290620230171315 29/06/2023 Pramod yadav 1748007082WL007146 Pramod yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 Pramodyadav CENTRAL BANK OF INDIA(607115)
674 MUNGAOLI MP-48-007-082-002/31-A
(DHUNDER) 		1748007082NRG24290620230171316 29/06/2023 Ram Singh Yadav 1748007082WL007146 Ram Singh Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 RamSinghYadav STATE BANK OF INDIA(508548)
675 MUNGAOLI MP-48-007-082-002/31-A
(DHUNDER) 		1748007082NRG24290620230171317 29/06/2023 Ram Singh Yadav 1748007082WL007146 Ram Singh Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 RamSinghYadav STATE BANK OF INDIA(508548)
676 MUNGAOLI MP-48-007-082-002/33-A
(DHUNDER) 		1748007082NRG24290620230171319 29/06/2023 Sheel Kumar 1748007082WL007146 Sheel Kumar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 SheelKumar STATE BANK OF INDIA(508548)
677 MUNGAOLI MP-48-007-082-002/34-A
(DHUNDER) 		1748007082NRG24290620230171320 29/06/2023 Ram Vati Yadav 1748007082WL007146 Ram Vati Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 RamVatiYadav STATE BANK OF INDIA(508548)
678 MUNGAOLI MP-48-007-082-002/34-A
(DHUNDER) 		1748007082NRG24290620230171321 29/06/2023 Ram Vati Yadav 1748007082WL007146 Ram Vati Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 RamVatiYadav STATE BANK OF INDIA(508548)
679 MUNGAOLI MP-48-007-082-002/36-A
(DHUNDER) 		1748007082NRG24290620230171323 29/06/2023 Nikesh Yadav 1748007082WL007146 Nikesh Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 NikeshYadav CENTRAL BANK OF INDIA(607115)
680 MUNGAOLI MP-48-007-082-002/37-A
(DHUNDER) 		1748007082NRG24290620230171325 29/06/2023 Arun Yadav 1748007082WL007146 Arun Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 ArunYadav CENTRAL BANK OF INDIA(607115)
681 MUNGAOLI MP-48-007-082-002/4-A
(DHUNDER) 		1748007082NRG24290620230171326 29/06/2023 Sugan Bai Yadav 1748007082WL007146 Sugan Bai Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 SuganBaiYadav STATE BANK OF INDIA(508548)
682 MUNGAOLI MP-48-007-082-002/4-A
(DHUNDER) 		1748007082NRG24290620230171327 29/06/2023 Sugan Bai Yadav 1748007082WL007146 Sugan Bai Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 SuganBaiYadav STATE BANK OF INDIA(508548)
683 MUNGAOLI MP-48-007-082-002/41-A
(DHUNDER) 		1748007082NRG24290620230171373 29/06/2023 gulab singh 1748007082WL007147 gulab singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 gulabsingh STATE BANK OF INDIA(508548)
684 MUNGAOLI MP-48-007-082-002/41-A
(DHUNDER) 		1748007082NRG24290620230171374 29/06/2023 rampyari bai 1748007082WL007147 rampyari bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 rampyaribai STATE BANK OF INDIA(508548)
685 MUNGAOLI MP-48-007-082-002/42-A
(DHUNDER) 		1748007082NRG24290620230171328 29/06/2023 Ravi Yadav 1748007082WL007146 Ravi Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 RaviYadav STATE BANK OF INDIA(508548)
686 MUNGAOLI MP-48-007-082-002/42-A
(DHUNDER) 		1748007082NRG24290620230171329 29/06/2023 Ravi Yadav 1748007082WL007146 Ravi Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 RaviYadav CENTRAL BANK OF INDIA(607115)
687 MUNGAOLI MP-48-007-082-002/43-A
(DHUNDER) 		1748007082NRG24290620230171332 29/06/2023 juli yadav 1748007082WL007146 juli yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 juliyadav STATE BANK OF INDIA(508548)
688 MUNGAOLI MP-48-007-082-002/43-A
(DHUNDER) 		1748007082NRG24290620230171331 29/06/2023 santosh yadav 1748007082WL007146 santosh yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 santoshyadav STATE BANK OF INDIA(508548)
689 MUNGAOLI MP-48-007-082-002/45-A
(DHUNDER) 		1748007082NRG24290620230171333 29/06/2023 kailash kushwah 1748007082WL007146 kailash kushwah 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 kailashkushwah STATE BANK OF INDIA(508548)
690 MUNGAOLI MP-48-007-082-002/45-A
(DHUNDER) 		1748007082NRG24290620230171334 29/06/2023 lila bai 1748007082WL007146 lila bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 lilabai MADHYANCHAL GRAMIN BANK(607232)
691 MUNGAOLI MP-48-007-082-002/46-A
(DHUNDER) 		1748007082NRG24290620230171335 29/06/2023 babulal kushwah 1748007082WL007146 babulal kushwah 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 babulalkushwah MADHYANCHAL GRAMIN BANK(607232)
692 MUNGAOLI MP-48-007-082-002/46-A
(DHUNDER) 		1748007082NRG24290620230171336 29/06/2023 pushpa bai 1748007082WL007146 pushpa bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 pushpabai MADHYANCHAL GRAMIN BANK(607232)
693 MUNGAOLI MP-48-007-082-002/47-A
(DHUNDER) 		1748007082NRG24290620230171337 29/06/2023 Ashok Kushwah 1748007082WL007146 Ashok Kushwah 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 AshokKushwah STATE BANK OF INDIA(508548)
694 MUNGAOLI MP-48-007-082-002/47-A
(DHUNDER) 		1748007082NRG24290620230171338 29/06/2023 Ashok Kushwah 1748007082WL007146 Ashok Kushwah 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 AshokKushwah PUNJAB NATIONAL BANK(508568)
695 MUNGAOLI MP-48-007-082-002/49-A
(DHUNDER) 		1748007082NRG24290620230171342 29/06/2023 dropti bai 1748007082WL007146 dropti bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 droptibai INDIA POST PAYMENTS BANK LIMITED(508528)
696 MUNGAOLI MP-48-007-082-002/49-A
(DHUNDER) 		1748007082NRG24290620230171341 29/06/2023 nathan lal kushwah 1748007082WL007146 nathan lal kushwah 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 nathanlalkushwah MADHYANCHAL GRAMIN BANK(607232)
697 MUNGAOLI MP-48-007-082-002/5-A
(DHUNDER) 		1748007082NRG24290620230171343 29/06/2023 Jandel Singh 1748007082WL007146 Jandel Singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 JandelSingh STATE BANK OF INDIA(508548)
698 MUNGAOLI MP-48-007-082-002/5-A
(DHUNDER) 		1748007082NRG24290620230171344 29/06/2023 Jandel Singh 1748007082WL007146 Jandel Singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 JandelSingh CENTRAL BANK OF INDIA(607115)
699 MUNGAOLI MP-48-007-082-002/51-A
(DHUNDER) 		1748007082NRG24290620230171345 29/06/2023 Mulchandra Prajapati 1748007082WL007146 Mulchandra Prajapati 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 MulchandraPrajapati ICICI BANK LTD(508534)
700 MUNGAOLI MP-48-007-082-002/51-A
(DHUNDER) 		1748007082NRG24290620230171346 29/06/2023 Mulchandra Prajapati 1748007082WL007146 Mulchandra Prajapati 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 MulchandraPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
701 MUNGAOLI MP-48-007-082-002/52-A
(DHUNDER) 		1748007082NRG24290620230171348 29/06/2023 darshna prajapati 1748007082WL007146 darshna prajapati 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 darshnaprajapati CENTRAL BANK OF INDIA(607115)
702 MUNGAOLI MP-48-007-082-002/52-A
(DHUNDER) 		1748007082NRG24290620230171347 29/06/2023 hemant prajapati 1748007082WL007146 hemant prajapati 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 hemantprajapati STATE BANK OF INDIA(508548)
703 MUNGAOLI MP-48-007-082-002/53-A
(DHUNDER) 		1748007082NRG24290620230171349 29/06/2023 Jeevan Prajapati 1748007082WL007146 Jeevan Prajapati 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 JeevanPrajapati STATE BANK OF INDIA(508548)
704 MUNGAOLI MP-48-007-082-002/53-A
(DHUNDER) 		1748007082NRG24290620230171350 29/06/2023 Jeevan Prajapati 1748007082WL007146 Jeevan Prajapati 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 JeevanPrajapati STATE BANK OF INDIA(508548)
705 MUNGAOLI MP-48-007-082-002/54-A
(DHUNDER) 		1748007082NRG24290620230171351 29/06/2023 neelesh 1748007082WL007146 neelesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 neelesh CANARA BANK(508532)
706 MUNGAOLI MP-48-007-082-002/54-A
(DHUNDER) 		1748007082NRG24290620230171352 29/06/2023 rajkumani 1748007082WL007146 rajkumani 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 rajkumani STATE BANK OF INDIA(508548)
707 MUNGAOLI MP-48-007-082-002/55-A
(DHUNDER) 		1748007082NRG24290620230171354 29/06/2023 nikita yadav 1748007082WL007146 nikita yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 nikitayadav BANK OF INDIA(508505)
708 MUNGAOLI MP-48-007-082-002/59-A
(DHUNDER) 		1748007082NRG24290620230171355 29/06/2023 Santosh Kushwah 1748007082WL007146 Santosh Kushwah 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 SantoshKushwah STATE BANK OF INDIA(508548)
709 MUNGAOLI MP-48-007-082-002/6-A
(DHUNDER) 		1748007082NRG24290620230171357 29/06/2023 Dharmendra Singh Yadav 1748007082WL007146 Dharmendra Singh Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 DharmendraSinghYadav STATE BANK OF INDIA(508548)
710 MUNGAOLI MP-48-007-082-002/6-A
(DHUNDER) 		1748007082NRG24290620230171358 29/06/2023 Dharmendra Singh Yadav 1748007082WL007146 Dharmendra Singh Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 DharmendraSinghYadav CENTRAL BANK OF INDIA(607115)
711 MUNGAOLI MP-48-007-082-002/60-A
(DHUNDER) 		1748007082NRG24290620230171360 29/06/2023 rajneeta 1748007082WL007146 rajneeta 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 rajneeta STATE BANK OF INDIA(508548)
712 MUNGAOLI MP-48-007-082-002/60-A
(DHUNDER) 		1748007082NRG24290620230171359 29/06/2023 surendra kumar ahirwar 1748007082WL007146 surendra kumar ahirwar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 surendrakumarahirwar STATE BANK OF INDIA(508548)
713 MUNGAOLI MP-48-007-082-002/61-A
(DHUNDER) 		1748007082NRG24290620230171361 29/06/2023 siys bai 1748007082WL007146 siys bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 siysbai UCO BANK(607066)
714 MUNGAOLI MP-48-007-082-002/67-A
(DHUNDER) 		1748007082NRG24290620230171375 29/06/2023 Sita Ram 1748007082WL007148 Sita Ram 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 SitaRam STATE BANK OF INDIA(508548)
715 MUNGAOLI MP-48-007-082-002/67-A
(DHUNDER) 		1748007082NRG24290620230171376 29/06/2023 Sita Ram 1748007082WL007148 Sita Ram 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 SitaRam UCO BANK(607066)
716 MUNGAOLI MP-48-007-082-002/68-A
(DHUNDER) 		1748007082NRG24290620230171377 29/06/2023 Vinod Sahu 1748007082WL007148 Vinod Sahu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 VinodSahu STATE BANK OF INDIA(508548)
717 MUNGAOLI MP-48-007-082-002/68-A
(DHUNDER) 		1748007082NRG24290620230171378 29/06/2023 Vinod Sahu 1748007082WL007148 Vinod Sahu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 VinodSahu CENTRAL BANK OF INDIA(607115)
718 MUNGAOLI MP-48-007-082-002/69-A
(DHUNDER) 		1748007082NRG24290620230171380 29/06/2023 Shivraj 1748007082WL007148 Shivraj 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
719 MUNGAOLI MP-48-007-082-002/7-A
(DHUNDER) 		1748007082NRG24290620230171381 29/06/2023 Devendra Singh 1748007082WL007148 Devendra Singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 DevendraSingh HDFC BANK LTD(607152)
720 MUNGAOLI MP-48-007-082-002/7-A
(DHUNDER) 		1748007082NRG24290620230171382 29/06/2023 Devendra Singh 1748007082WL007148 Devendra Singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 DevendraSingh CENTRAL BANK OF INDIA(607115)
721 MUNGAOLI MP-48-007-082-002/78-A
(DHUNDER) 		1748007082NRG24290620230171384 29/06/2023 preeti ahirwar 1748007082WL007148 preeti ahirwar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 preetiahirwar HDFC BANK LTD(607152)
722 MUNGAOLI MP-48-007-082-002/78-A
(DHUNDER) 		1748007082NRG24290620230171383 29/06/2023 sanjeev ahirwar 1748007082WL007148 sanjeev ahirwar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 sanjeevahirwar BANK OF BARODA(606985)
723 MUNGAOLI MP-48-007-082-002/79-A
(DHUNDER) 		1748007082NRG24290620230171385 29/06/2023 narendra chidar 1748007082WL007148 narendra chidar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 narendrachidar STATE BANK OF INDIA(508548)
724 MUNGAOLI MP-48-007-082-002/79-A
(DHUNDER) 		1748007082NRG24290620230171386 29/06/2023 surekha chidar 1748007082WL007148 surekha chidar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 surekhachidar CENTRAL BANK OF INDIA(607115)
725 MUNGAOLI MP-48-007-082-002/8-A
(DHUNDER) 		1748007082NRG24290620230171387 29/06/2023 Sanat Kushwah 1748007082WL007148 Sanat Kushwah 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 SanatKushwah STATE BANK OF INDIA(508548)
726 MUNGAOLI MP-48-007-082-002/8-A
(DHUNDER) 		1748007082NRG24290620230171388 29/06/2023 Sanat Kushwah 1748007082WL007148 Sanat Kushwah 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 SanatKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
727 MUNGAOLI MP-48-007-082-002/81-A
(DHUNDER) 		1748007082NRG24290620230171389 29/06/2023 Adhar Bai Kalvat 1748007082WL007148 Adhar Bai Kalvat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 AdharBaiKalvat CENTRAL BANK OF INDIA(607115)
728 MUNGAOLI MP-48-007-082-002/81-A
(DHUNDER) 		1748007082NRG24290620230171390 29/06/2023 Adhar Bai Kalvat 1748007082WL007148 Adhar Bai Kalvat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 AdharBaiKalvat STATE BANK OF INDIA(508548)
729 MUNGAOLI MP-48-007-082-002/83-A
(DHUNDER) 		1748007082NRG24290620230171392 29/06/2023 Omprakash Chidar 1748007082WL007148 Omprakash Chidar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 OmprakashChidar RATNAKAR BANK(607393)
730 MUNGAOLI MP-48-007-082-002/85-A
(DHUNDER) 		1748007082NRG24290620230171394 29/06/2023 mamta ahirwar 1748007082WL007148 mamta ahirwar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 mamtaahirwar STATE BANK OF INDIA(508548)
731 MUNGAOLI MP-48-007-082-002/85-A
(DHUNDER) 		1748007082NRG24290620230171393 29/06/2023 raghubeer singh ahirwar 1748007082WL007148 raghubeer singh ahirwar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 raghubeersinghahirwar STATE BANK OF INDIA(508548)
732 MUNGAOLI MP-48-007-082-002/86-A
(DHUNDER) 		1748007082NRG24290620230171395 29/06/2023 dhan bai vanshkar 1748007082WL007148 dhan bai vanshkar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 dhanbaivanshkar MADHYANCHAL GRAMIN BANK(607232)
733 MUNGAOLI MP-48-007-082-002/9-A
(DHUNDER) 		1748007082NRG24290620230171396 29/06/2023 bantu kushwah 1748007082WL007148 bantu kushwah 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 bantukushwah STATE BANK OF INDIA(508548)
734 MUNGAOLI MP-48-007-082-002/9-A
(DHUNDER) 		1748007082NRG24290620230171397 29/06/2023 bhuri bai kushwah 1748007082WL007148 bhuri bai kushwah 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 bhuribaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
735 MUNGAOLI MP-48-007-082-002/90-A
(DHUNDER) 		1748007082NRG24290620230171398 29/06/2023 Ramraja Yadav 1748007082WL007148 Ramraja Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 RamrajaYadav STATE BANK OF INDIA(508548)
736 MUNGAOLI MP-48-007-082-002/90-A
(DHUNDER) 		1748007082NRG24290620230171399 29/06/2023 Ramraja Yadav 1748007082WL007148 Ramraja Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 RamrajaYadav STATE BANK OF INDIA(508548)
737 MUNGAOLI MP-48-007-082-002/91-A
(DHUNDER) 		1748007082NRG24290620230171400 29/06/2023 Karan Rajak 1748007082WL007148 Karan Rajak 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 KaranRajak STATE BANK OF INDIA(508548)
738 MUNGAOLI MP-48-007-082-002/91-A
(DHUNDER) 		1748007082NRG24290620230171401 29/06/2023 Karan Rajak 1748007082WL007148 Karan Rajak 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 KaranRajak STATE BANK OF INDIA(508548)
739 MUNGAOLI MP-48-007-082-002/93-A
(DHUNDER) 		1748007082NRG24290620230171402 29/06/2023 Jetendra Yadav 1748007082WL007148 Jetendra Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 JetendraYadav STATE BANK OF INDIA(508548)
740 MUNGAOLI MP-48-007-082-002/93-A
(DHUNDER) 		1748007082NRG24290620230171403 29/06/2023 Jetendra Yadav 1748007082WL007148 Jetendra Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 JetendraYadav STATE BANK OF INDIA(508548)
741 MUNGAOLI MP-48-007-082-002/95-A
(DHUNDER) 		1748007082NRG24290620230171404 29/06/2023 Kalyan Singh Yadav 1748007082WL007148 Kalyan Singh Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 KalyanSinghYadav STATE BANK OF INDIA(508548)
742 MUNGAOLI MP-48-007-082-002/96-A
(DHUNDER) 		1748007082NRG24290620230171407 29/06/2023 Manoher Singh Yadav 1748007082WL007148 Manoher Singh Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 ManoherSinghYadav STATE BANK OF INDIA(508548)
743 MUNGAOLI MP-48-007-082-002/96-A
(DHUNDER) 		1748007082NRG24290620230171408 29/06/2023 Manoher Singh Yadav 1748007082WL007148 Manoher Singh Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 ManoherSinghYadav CENTRAL BANK OF INDIA(607115)
744 MUNGAOLI MP-48-007-082-002/97-A
(DHUNDER) 		1748007082NRG24290620230171409 29/06/2023 Sonu Chidar 1748007082WL007148 Sonu Chidar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 SonuChidar STATE BANK OF INDIA(508548)
745 MUNGAOLI MP-48-007-082-002/97-A
(DHUNDER) 		1748007082NRG24290620230171410 29/06/2023 Sonu Chidar 1748007082WL007148 Sonu Chidar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 SonuChidar CENTRAL BANK OF INDIA(607115)
746 MUNGAOLI MP-48-007-082-002/98-A
(DHUNDER) 		1748007082NRG24290620230171411 29/06/2023 Yuvraj Yadav 1748007082WL007148 Yuvraj Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 YuvrajYadav CENTRAL BANK OF INDIA(607115)
747 MUNGAOLI MP-48-007-082-002/98-A
(DHUNDER) 		1748007082NRG24290620230171412 29/06/2023 Yuvraj Yadav 1748007082WL007148 Yuvraj Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327007 YuvrajYadav STATE BANK OF INDIA(508548)
SubTotal 127296 127296
Total 967257 967257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_290623APB_FTO_136332 AXIS BANK UTIB0001208 ASHOK NAGAR 10608
2 MUNGAOLI MP1748007_290623APB_FTO_136332 Bank of Baroda BARB0ASHBHO ASHBHO 7956
3 MUNGAOLI MP1748007_290623APB_FTO_136332 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2652
4 MUNGAOLI MP1748007_290623APB_FTO_136332 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
5 MUNGAOLI MP1748007_290623APB_FTO_136332 Bank of Maharastra MAHB0001849 ASHOKNAGAR 5304
6 MUNGAOLI MP1748007_290623APB_FTO_136332 Canara Bank CNRB0004731 Chanderi 5304
7 MUNGAOLI MP1748007_290623APB_FTO_136332 Canara Bank CNRB0005975 MUNGAOLI 2652
8 MUNGAOLI MP1748007_290623APB_FTO_136332 Central Bank Of India CBIN0284509 MUNGAWALI 16354
9 MUNGAOLI MP1748007_290623APB_FTO_136332 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
10 MUNGAOLI MP1748007_290623APB_FTO_136332 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
11 MUNGAOLI MP1748007_290623APB_FTO_136332 Punjab National Bank PUNB0138700 TUMEN 9282
12 MUNGAOLI MP1748007_290623APB_FTO_136332 State Bank of India SBIN0005089 ASHOK NAGAR 2652
13 MUNGAOLI MP1748007_290623APB_FTO_136332 State Bank of India SBIN0010849 MUNGAOLI 14144
14 MUNGAOLI MP1748007_290623APB_FTO_136332 State Bank of India SBIN0010849 SBI_mungaoli 1326
15 MUNGAOLI MP1748007_290623APB_FTO_136332 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 5304
16 MUNGAOLI MP1748007_290623APB_FTO_136332 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 102926
17 MUNGAOLI MP1748007_290623APB_FTO_136332 State Bank of India SBIN0030196 PAGARA 2652
18 MUNGAOLI MP1748007_290623APB_FTO_136332 State Bank of India SBIN0030325 REHATWAS 32487
19 MUNGAOLI MP1748007_290623APB_FTO_136332 State Bank of India SBIN0030330 ONDER 17238
20 MUNGAOLI MP1748007_290623APB_FTO_136332 UCO Bank UCBA0001153 SEHRAI 76908
21 MUNGAOLI MP1748007_290623APB_FTO_136332 UCO Bank UCBA0002360 ASHOK NAGAR 7956
22 MUNGAOLI MP1748007_290623APB_FTO_136332 UCO Bank UCBA0003082 Mungaoli 6630
23 MUNGAOLI MP1748007_290623APB_FTO_136332 Union Bank of India UBIN0542555 PIPRAI 202436
24 MUNGAOLI MP1748007_290623APB_FTO_136332 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 51051
25 MUNGAOLI MP1748007_290623APB_FTO_136332 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 2652
26 MUNGAOLI MP1748007_290623APB_FTO_136332 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 32266
27 MUNGAOLI MP1748007_290623APB_FTO_136332 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 196027
28 MUNGAOLI MP1748007_290623APB_FTO_136332 Fino Payments Bank Ltd FINO0001446 MP RO 14586
29 MUNGAOLI MP1748007_290623APB_FTO_136332 India Post Payments Bank IPOS0000001 Ashoknagar 127296

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