Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 08:39:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_090623APB_FTO_81224
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-48-007-093-002/119
(SINGHADA-1) 		1748007000NRG24090620230116070 09/06/2023 mithlesh bai 1748007WL005178 mithlesh bai 00032 UTIB0001208 1326 1326 Processed 16/06/2023 365666556 mithleshbai AIRTEL PAYMENTS BANK LIMITED(990288)
2 MUNGAOLI MP-48-007-093-002/164
(SINGHADA-1) 		1748007000NRG24090620230116089 09/06/2023 krishnpal ahirwar 1748007WL005178 krishnpal ahirwar 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365666556 krishnpalahirwar STATE BANK OF INDIA(508548)
3 MUNGAOLI MP-48-007-093-002/165
(SINGHADA-1) 		1748007000NRG24090620230116090 09/06/2023 arti bai 1748007WL005178 arti bai 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365666556 artibai UNION BANK OF INDIA(508500)
4 MUNGAOLI MP-48-007-093-002/166
(SINGHADA-1) 		1748007000NRG24090620230116091 09/06/2023 jasram yadav 1748007WL005178 jasram yadav 00032 UTIB0001208 1326 1326 Rejected 15/06/2023 365666556 Aadhaar Number not Mapped to Account Number
5 MUNGAOLI MP-48-007-093-002/167
(SINGHADA-1) 		1748007000NRG24090620230116165 09/06/2023 tikaram ahirwar 1748007WL005179 tikaram ahirwar 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365666556 tikaramahirwar STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-093-002/171
(SINGHADA-1) 		1748007000NRG24090620230116095 09/06/2023 lalu yadav 1748007WL005178 lalu yadav 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365666556 laluyadav AXIS BANK(607153)
SubTotal 7956 7956
7 MUNGAOLI MP-48-007-093-002/176
(SINGHADA-1) 		1748007000NRG24090620230116099 09/06/2023 vikash yadav 1748007WL005178 vikash yadav 00045 BARB0DBASHO 1326 1326 Rejected 15/06/2023 365666556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
8 MUNGAOLI MP-48-007-015-004/311
(BARRA) 		1748007000NRG24090620230116202 09/06/2023 Rachna 1748007WL005180 Rachna 00048 BKID0008894 1326 1326 Processed 15/06/2023 365666556 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 MUNGAOLI MP-48-007-003-001/231
(HURARI) 		1748007000NRG24090620230115948 09/06/2023 Sourabh Singh 1748007WL005177 Sourabh Singh 00078 CNRB0005975 1326 1326 Processed 15/06/2023 365666556 SourabhSingh CANARA BANK(508532)
10 MUNGAOLI MP-48-007-003-001/232
(HURARI) 		1748007000NRG24090620230115950 09/06/2023 Narendr Singh Rajpoot 1748007WL005177 Narendr Singh Rajpoot 00078 CNRB0005975 1326 1326 Processed 15/06/2023 365666556 NarendrSinghRajpoot STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-003-001/234
(HURARI) 		1748007000NRG24090620230115952 09/06/2023 Rohit Rajput 1748007WL005177 Rohit Rajput 00078 CNRB0005975 1326 1326 Processed 15/06/2023 365666556 RohitRajput UCO BANK(607066)
12 MUNGAOLI MP-48-007-003-001/234
(HURARI) 		1748007000NRG24090620230115953 09/06/2023 Shivani Rajpoot 1748007WL005177 Shivani Rajpoot 00078 CNRB0005975 1326 1326 Processed 15/06/2023 365666556 ShivaniRajpoot CANARA BANK(508532)
13 MUNGAOLI MP-48-007-003-001/235
(HURARI) 		1748007000NRG24090620230115954 09/06/2023 SARAL DUBEY 1748007WL005177 SARAL DUBEY 00078 CNRB0005975 1326 1326 Processed 15/06/2023 365666556 SARALDUBEY CANARA BANK(508532)
14 MUNGAOLI MP-48-007-003-002/349
(HURARI) 		1748007000NRG24090620230115992 09/06/2023 Rajveer 1748007WL005177 Rajveer 00078 CNRB0005975 1326 1326 Processed 15/06/2023 365666556 Rajveer CANARA BANK(508532)
15 MUNGAOLI MP-48-007-003-002/557
(HURARI) 		1748007000NRG24090620230115999 09/06/2023 Guddi bai 1748007WL005177 Guddi bai 00078 CNRB0005975 1326 1326 Processed 15/06/2023 365666556 Guddibai CANARA BANK(508532)
16 MUNGAOLI MP-48-007-003-002/574
(HURARI) 		1748007000NRG24090620230116007 09/06/2023 Ashish kumar 1748007WL005177 Ashish kumar 00078 CNRB0005975 1326 1326 Processed 15/06/2023 365666556 Ashishkumar CANARA BANK(508532)
17 MUNGAOLI MP-48-007-003-002/577
(HURARI) 		1748007000NRG24090620230116008 09/06/2023 Arpit Rajput 1748007WL005177 Arpit Rajput 00078 CNRB0005975 1326 1326 Processed 15/06/2023 365666556 ArpitRajput CANARA BANK(508532)
18 MUNGAOLI MP-48-007-003-002/583
(HURARI) 		1748007000NRG24090620230116012 09/06/2023 Udham singh 1748007WL005177 Udham singh 00078 CNRB0005975 1326 1326 Processed 15/06/2023 365666556 Udhamsingh CANARA BANK(508532)
19 MUNGAOLI MP-48-007-003-002/598
(HURARI) 		1748007000NRG24090620230116022 09/06/2023 Amar singh kushwah 1748007WL005177 Amar singh kushwah 00078 CNRB0005975 1326 1326 Processed 15/06/2023 365666556 Amarsinghkushwah STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-003-002/620
(HURARI) 		1748007000NRG24090620230116027 09/06/2023 Manish Rajput 1748007WL005177 Manish Rajput 00078 CNRB0005975 1326 1326 Processed 15/06/2023 365666556 ManishRajput STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-003-002/621
(HURARI) 		1748007000NRG24090620230116029 09/06/2023 Rani Rajpoot 1748007WL005177 Rani Rajpoot 00078 CNRB0005975 1326 1326 Processed 15/06/2023 365666556 RaniRajpoot CANARA BANK(508532)
22 MUNGAOLI MP-48-007-003-002/623
(HURARI) 		1748007000NRG24090620230116033 09/06/2023 Radha Kushwah 1748007WL005177 Radha Kushwah 00078 CNRB0005975 1326 1326 Processed 15/06/2023 365666556 RadhaKushwah STATE BANK OF INDIA(508548)
SubTotal 18564 18564
23 MUNGAOLI MP-48-007-003-001/203
(HURARI) 		1748007000NRG24090620230115944 09/06/2023 Bhupendra Singh Rajpoot 1748007WL005177 Bhupendra Singh Rajpoot 00089 CBIN0284509 1326 1326 Processed 15/06/2023 365666556 BhupendraSinghRajpoot CENTRAL BANK OF INDIA(607115)
24 MUNGAOLI MP-48-007-003-001/203
(HURARI) 		1748007000NRG24090620230115945 09/06/2023 Ranjeeta Bai Rajpoot 1748007WL005177 Ranjeeta Bai Rajpoot 00089 CBIN0284509 1326 1326 Processed 15/06/2023 365666556 RanjeetaBaiRajpoot CENTRAL BANK OF INDIA(607115)
25 MUNGAOLI MP-48-007-003-001/237
(HURARI) 		1748007000NRG24090620230115958 09/06/2023 Deepti Rajput 1748007WL005177 Deepti Rajput 00089 CBIN0284509 1326 1326 Processed 15/06/2023 365666556 DeeptiRajput STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-003-001/237
(HURARI) 		1748007000NRG24090620230115957 09/06/2023 Somdev Rajput 1748007WL005177 Somdev Rajput 00089 CBIN0284509 1326 1326 Processed 15/06/2023 365666556 SomdevRajput CANARA BANK(508532)
27 MUNGAOLI MP-48-007-003-001/243
(HURARI) 		1748007000NRG24090620230115963 09/06/2023 shubhanshu chouhan 1748007WL005177 shubhanshu chouhan 00089 CBIN0284509 1326 1326 Processed 15/06/2023 365666556 shubhanshuchouhan CANARA BANK(508532)
28 MUNGAOLI MP-48-007-003-002/170
(HURARI) 		1748007000NRG24090620230115980 09/06/2023 Sodan singh 1748007WL005177 Sodan singh 00089 CBIN0284509 1326 1326 Processed 15/06/2023 365666556 Sodansingh CENTRAL BANK OF INDIA(607115)
29 MUNGAOLI MP-48-007-003-002/346-A
(HURARI) 		1748007000NRG24090620230115988 09/06/2023 Ravindra singh 1748007WL005177 Ravindra singh 00089 CBIN0284509 1326 1326 Processed 15/06/2023 365666556 Ravindrasingh CENTRAL BANK OF INDIA(607115)
30 MUNGAOLI MP-48-007-003-002/579
(HURARI) 		1748007000NRG24090620230116009 09/06/2023 Kashiram kuswah 1748007WL005177 Kashiram kuswah 00089 CBIN0284509 1326 1326 Processed 15/06/2023 365666556 Kashiramkuswah UCO BANK(607066)
31 MUNGAOLI MP-48-007-003-002/585
(HURARI) 		1748007000NRG24090620230116014 09/06/2023 Sunil singh rajput 1748007WL005177 Sunil singh rajput 00089 CBIN0284509 1326 1326 Processed 15/06/2023 365666556 Sunilsinghrajput STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-003-002/626
(HURARI) 		1748007000NRG24090620230116036 09/06/2023 Amit Kushwah 1748007WL005177 Amit Kushwah 00089 CBIN0284509 1326 1326 Processed 15/06/2023 365666556 AmitKushwah UCO BANK(607066)
33 MUNGAOLI MP-48-007-005-002/80
(MUDRAMUNGAOLI) 		1748007035NRG24090620230115891 09/06/2023 baishab yadav 1748007035WL005172 baishab yadav 00089 CBIN0284509 1326 1326 Processed 15/06/2023 365666556 baishabyadav CENTRAL BANK OF INDIA(607115)
34 MUNGAOLI MP-48-007-048-001/829
(BAMURITANKA) 		1748007048NRG24090620230115700 09/06/2023 Golu Yadav 1748007048WL005154 Golu Yadav 00089 CBIN0284509 1326 1326 Processed 15/06/2023 365666556 GoluYadav UCO BANK(607066)
35 MUNGAOLI MP-48-007-048-001/830
(BAMURITANKA) 		1748007048NRG24090620230115701 09/06/2023 brgbhan yadav 1748007048WL005154 brgbhan yadav 00089 CBIN0284509 1326 1326 Processed 15/06/2023 365666556 brgbhanyadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
36 MUNGAOLI MP-48-007-048-001/831
(BAMURITANKA) 		1748007048NRG24090620230115702 09/06/2023 Arbind 1748007048WL005154 Arbind 00089 CBIN0284509 1326 1326 Processed 15/06/2023 365666556 Arbind UCO BANK(607066)
37 MUNGAOLI MP-48-007-048-001/840
(BAMURITANKA) 		1748007048NRG24090620230115704 09/06/2023 Beti Bai Yadav 1748007048WL005154 Beti Bai Yadav 00089 CBIN0284509 1326 1326 Processed 15/06/2023 365666556 BetiBaiYadav MADHYANCHAL GRAMIN BANK(607232)
38 MUNGAOLI MP-48-007-048-001/907
(BAMURITANKA) 		1748007048NRG24090620230115673 09/06/2023 Satendr 1748007048WL005153 Satendr 00089 CBIN0284509 1326 1326 Processed 15/06/2023 365666556 Satendr UCO BANK(607066)
39 MUNGAOLI MP-48-007-048-001/913
(BAMURITANKA) 		1748007048NRG24090620230115705 09/06/2023 Shivani Yadav 1748007048WL005154 Shivani Yadav 00089 CBIN0284509 1326 1326 Processed 15/06/2023 365666556 ShivaniYadav CENTRAL BANK OF INDIA(607115)
40 MUNGAOLI MP-48-007-048-001/928
(BAMURITANKA) 		1748007048NRG24090620230115711 09/06/2023 Ramesh 1748007048WL005154 Ramesh 00089 CBIN0284509 1326 1326 Processed 15/06/2023 365666556 Ramesh CENTRAL BANK OF INDIA(607115)
41 MUNGAOLI MP-48-007-048-001/928
(BAMURITANKA) 		1748007048NRG24090620230115710 09/06/2023 Ramesh 1748007048WL005154 Ramesh 00089 CBIN0284509 1326 1326 Processed 15/06/2023 365666556 Ramesh CENTRAL BANK OF INDIA(607115)
42 MUNGAOLI MP-48-007-048-002/730
(BAMURITANKA) 		1748007048NRG24090620230115722 09/06/2023 Sahdev yadav 1748007048WL005154 Sahdev yadav 00089 CBIN0284509 1326 1326 Processed 15/06/2023 365666556 Sahdevyadav STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-048-003/747
(BAMURITANKA) 		1748007048NRG24090620230115676 09/06/2023 Khilan Singh 1748007048WL005153 Khilan Singh 00089 CBIN0284509 663 663 Processed 15/06/2023 365666556 KhilanSingh STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-048-003/749
(BAMURITANKA) 		1748007048NRG24090620230115677 09/06/2023 Gita Bai 1748007048WL005153 Gita Bai 00089 CBIN0284509 663 663 Processed 15/06/2023 365666556 GitaBai STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-048-003/752
(BAMURITANKA) 		1748007048NRG24090620230115678 09/06/2023 Bhanmati Bai 1748007048WL005153 Bhanmati Bai 00089 CBIN0284509 663 663 Processed 15/06/2023 365666556 BhanmatiBai STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-048-003/753
(BAMURITANKA) 		1748007048NRG24090620230115679 09/06/2023 Kripan Singh 1748007048WL005153 Kripan Singh 00089 CBIN0284509 663 663 Processed 15/06/2023 365666556 KripanSingh STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-048-003/757
(BAMURITANKA) 		1748007048NRG24090620230115680 09/06/2023 Chinno Lodhi 1748007048WL005153 Chinno Lodhi 00089 CBIN0284509 663 663 Processed 15/06/2023 365666556 ChinnoLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
48 MUNGAOLI MP-48-007-048-003/766
(BAMURITANKA) 		1748007048NRG24090620230115681 09/06/2023 Vishan Lodhi 1748007048WL005153 Vishan Lodhi 00089 CBIN0284509 663 663 Processed 15/06/2023 365666556 VishanLodhi STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-048-003/768
(BAMURITANKA) 		1748007048NRG24090620230115682 09/06/2023 Amaan Singh 1748007048WL005153 Amaan Singh 00089 CBIN0284509 663 663 Processed 15/06/2023 365666556 AmaanSingh STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-083-001/60
(TILA) 		1748007102NRG24090620230115888 09/06/2023 Omkar Singh 1748007102WL005171 Omkar Singh 00089 CBIN0284509 1105 1105 Processed 15/06/2023 365666556 OmkarSingh STATE BANK OF INDIA(508548)
SubTotal 32266 32266
51 MUNGAOLI MP-48-007-048-001/117
(BAMURITANKA) 		1748007048NRG24090620230115686 09/06/2023 RAAJAN 1748007048WL005154 RAAJAN 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365666556 RAAJAN JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 1326 1326
52 MUNGAOLI MP-48-007-015-003/314
(BARRA) 		1748007000NRG24090620230116123 09/06/2023 nepal 1748007WL005179 nepal 00354 PUNB0002700 1326 1326 Processed 15/06/2023 365666556 nepal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
53 MUNGAOLI MP-48-007-015-004/319
(BARRA) 		1748007000NRG24090620230116208 09/06/2023 Mukesh Ahirwar 1748007WL005180 Mukesh Ahirwar 00354 PUNB0138700 1326 1326 Processed 15/06/2023 365666556 MukeshAhirwar FINO PAYMENTS BANK LTD(608001)
54 MUNGAOLI MP-48-007-044-002/178
(BALAI) 		1748007000NRG24090620230116265 09/06/2023 Pramod 1748007WL005180 Pramod 00354 PUNB0138700 1326 1326 Processed 15/06/2023 365666556 Pramod FINO PAYMENTS BANK LTD(608001)
55 MUNGAOLI MP-48-007-044-002/490
(BALAI) 		1748007000NRG24090620230116335 09/06/2023 neelam 1748007WL005180 neelam 00354 PUNB0138700 1326 1326 Processed 15/06/2023 365666556 neelam FINO PAYMENTS BANK LTD(608001)
56 MUNGAOLI MP-48-007-045-002/1
(SAGAR) 		1748007000NRG24090620230116354 09/06/2023 Bhabutsingh 1748007WL005180 Bhabutsingh 00354 PUNB0138700 1326 1326 Processed 15/06/2023 365666556 Bhabutsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
57 MUNGAOLI MP-48-007-002-003/31
(BHOPAL) 		1748007000NRG24090620230115933 09/06/2023 Tilak 1748007WL005177 Tilak 00415 SBIN0010849 1326 1326 Processed 15/06/2023 365666556 Tilak STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-002-003/322
(BHOPAL) 		1748007000NRG24090620230115935 09/06/2023 RAJKUMARI LoDhi 1748007WL005177 RAJKUMARI LoDhi 00415 SBIN0010849 1326 1326 Processed 15/06/2023 365666556 RAJKUMARILoDhi CENTRAL BANK OF INDIA(607115)
59 MUNGAOLI MP-48-007-003-001/238
(HURARI) 		1748007000NRG24090620230115959 09/06/2023 Rohit Prajapati 1748007WL005177 Rohit Prajapati 00415 SBIN0010849 1326 1326 Processed 15/06/2023 365666556 RohitPrajapati STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-003-002/111
(HURARI) 		1748007000NRG24090620230115971 09/06/2023 Kasiram 1748007WL005177 Kasiram 00415 SBIN0010849 1326 1326 Processed 15/06/2023 365666556 Kasiram STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-003-002/111
(HURARI) 		1748007000NRG24090620230115972 09/06/2023 Puspa bai 1748007WL005177 Puspa bai 00415 SBIN0010849 1326 1326 Processed 15/06/2023 365666556 Puspabai RATNAKAR BANK(607393)
62 MUNGAOLI MP-48-007-003-002/158
(HURARI) 		1748007000NRG24090620230115975 09/06/2023 Julfa Bai 1748007WL005177 Julfa Bai 00415 SBIN0010849 1326 1326 Processed 15/06/2023 365666556 JulfaBai STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-003-002/158
(HURARI) 		1748007000NRG24090620230115974 09/06/2023 Mulayam 1748007WL005177 Mulayam 00415 SBIN0010849 1326 1326 Processed 15/06/2023 365666556 Mulayam STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-003-002/344
(HURARI) 		1748007000NRG24090620230115983 09/06/2023 Brja ahirwar 1748007WL005177 Brja ahirwar 00415 SBIN0010849 1326 1326 Processed 15/06/2023 365666556 Brjaahirwar STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-003-002/346-A
(HURARI) 		1748007000NRG24090620230115989 09/06/2023 Bahadur singh 1748007WL005177 Bahadur singh 00415 SBIN0010849 1326 1326 Processed 15/06/2023 365666556 Bahadursingh STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-003-002/348
(HURARI) 		1748007000NRG24090620230115990 09/06/2023 Rupesh 1748007WL005177 Rupesh 00415 SBIN0010849 1326 1326 Processed 15/06/2023 365666556 Rupesh STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-003-002/557
(HURARI) 		1748007000NRG24090620230115998 09/06/2023 Godhan singh 1748007WL005177 Godhan singh 00415 SBIN0010849 1326 1326 Processed 15/06/2023 365666556 Godhansingh STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-003-002/572
(HURARI) 		1748007000NRG24090620230116006 09/06/2023 Chandra shekhar kuswah 1748007WL005177 Chandra shekhar kuswah 00415 SBIN0010849 1326 1326 Processed 15/06/2023 365666556 Chandrashekharkuswah CANARA BANK(508532)
69 MUNGAOLI MP-48-007-048-001/49
(BAMURITANKA) 		1748007048NRG24090620230115691 09/06/2023 Dhanushram 1748007048WL005154 Dhanushram 00415 SBIN0010849 1326 1326 Processed 15/06/2023 365666556 Dhanushram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
70 MUNGAOLI MP-48-007-048-001/49
(BAMURITANKA) 		1748007048NRG24090620230115689 09/06/2023 Dhanushram 1748007048WL005154 Dhanushram 00415 SBIN0010849 1326 1326 Processed 15/06/2023 365666556 Dhanushram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
71 MUNGAOLI MP-48-007-048-001/49
(BAMURITANKA) 		1748007048NRG24090620230115690 09/06/2023 Dhanushram yadav 1748007048WL005154 Dhanushram yadav 00415 SBIN0010849 1326 1326 Processed 15/06/2023 365666556 Dhanushramyadav CENTRAL BANK OF INDIA(607115)
72 MUNGAOLI MP-48-007-048-001/49
(BAMURITANKA) 		1748007048NRG24090620230115692 09/06/2023 Dhanushram yadav 1748007048WL005154 Dhanushram yadav 00415 SBIN0010849 1326 1326 Processed 15/06/2023 365666556 Dhanushramyadav CENTRAL BANK OF INDIA(607115)
73 MUNGAOLI MP-48-007-048-001/57
(BAMURITANKA) 		1748007048NRG24090620230115694 09/06/2023 Phool singh 1748007048WL005154 Phool singh 00415 SBIN0010849 1326 1326 Processed 15/06/2023 365666556 Phoolsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
74 MUNGAOLI MP-48-007-048-001/57
(BAMURITANKA) 		1748007048NRG24090620230115693 09/06/2023 Phool singh 1748007048WL005154 Phool singh 00415 SBIN0010849 1326 1326 Processed 15/06/2023 365666556 Phoolsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
75 MUNGAOLI MP-48-007-048-002/44
(BAMURITANKA) 		1748007048NRG24090620230115721 09/06/2023 Shivraj singh 1748007048WL005154 Shivraj singh 00415 SBIN0010849 1326 1326 Processed 15/06/2023 365666556 Shivrajsingh STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-048-002/97
(BAMURITANKA) 		1748007048NRG24090620230115724 09/06/2023 Gajram singh yadav 1748007048WL005154 Gajram singh yadav 00415 SBIN0010849 1326 1326 Processed 15/06/2023 365666556 Gajramsinghyadav UCO BANK(607066)
77 MUNGAOLI MP-48-007-048-002/97
(BAMURITANKA) 		1748007048NRG24090620230115723 09/06/2023 Gajram singh yadav 1748007048WL005154 Gajram singh yadav 00415 SBIN0010849 1326 1326 Processed 15/06/2023 365666556 Gajramsinghyadav STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-048-003/204
(BAMURITANKA) 		1748007048NRG24090620230115675 09/06/2023 Makhan Singh 1748007048WL005153 Makhan Singh 00415 SBIN0010849 663 663 Processed 15/06/2023 365666556 MakhanSingh MADHYANCHAL GRAMIN BANK(607232)
79 MUNGAOLI MP-48-007-048-003/204
(BAMURITANKA) 		1748007048NRG24090620230115674 09/06/2023 Makhan Singh 1748007048WL005153 Makhan Singh 00415 SBIN0010849 663 663 Processed 15/06/2023 365666556 MakhanSingh FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-048-003/82
(BAMURITANKA) 		1748007048NRG24090620230115685 09/06/2023 RAMSARUP 1748007048WL005153 RAMSARUP 00415 SBIN0010849 663 663 Processed 15/06/2023 365666556 RAMSARUP MADHYANCHAL GRAMIN BANK(607232)
81 MUNGAOLI MP-48-007-048-003/82
(BAMURITANKA) 		1748007048NRG24090620230115684 09/06/2023 RAMSARUP 1748007048WL005153 RAMSARUP 00415 SBIN0010849 663 663 Processed 15/06/2023 365666556 RAMSARUP STATE BANK OF INDIA(508548)
SubTotal 30498 30498
82 MUNGAOLI MP-48-007-093-002/111-A
(SINGHADA-1) 		1748007000NRG24090620230116058 09/06/2023 manohar ojha 1748007WL005178 manohar ojha 00415 SBIN0030082 1326 1326 Processed 15/06/2023 365666556 manoharojha FINO PAYMENTS BANK LTD(608001)
83 MUNGAOLI MP-48-007-093-002/126
(SINGHADA-1) 		1748007000NRG24090620230116157 09/06/2023 jayendra yadav 1748007WL005179 jayendra yadav 00415 SBIN0030082 1326 1326 Processed 15/06/2023 365666556 jayendrayadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
84 MUNGAOLI MP-48-007-002-003/322
(BHOPAL) 		1748007000NRG24090620230115934 09/06/2023 BRAJBHANSINGH 1748007WL005177 BRAJBHANSINGH 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 BRAJBHANSINGH STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-002-003/45
(BHOPAL) 		1748007000NRG24090620230115937 09/06/2023 SAVITABAI 1748007WL005177 SAVITABAI 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 SAVITABAI STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-003-001/104
(HURARI) 		1748007000NRG24090620230115939 09/06/2023 devi bai 1748007WL005177 devi bai 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 devibai STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-003-001/104
(HURARI) 		1748007000NRG24090620230115938 09/06/2023 rajdhar 1748007WL005177 rajdhar 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 rajdhar STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-003-001/123
(HURARI) 		1748007000NRG24090620230115941 09/06/2023 Guddi bai 1748007WL005177 Guddi bai 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 Guddibai STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-003-001/123
(HURARI) 		1748007000NRG24090620230115940 09/06/2023 Khuman 1748007WL005177 Khuman 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 Khuman STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-003-001/231
(HURARI) 		1748007000NRG24090620230115949 09/06/2023 VANDANA BAI RAJPUT 1748007WL005177 VANDANA BAI RAJPUT 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 VANDANABAIRAJPUT STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-003-001/233
(HURARI) 		1748007000NRG24090620230115951 09/06/2023 Surendar Singh Rajput 1748007WL005177 Surendar Singh Rajput 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 SurendarSinghRajput CANARA BANK(508532)
92 MUNGAOLI MP-48-007-003-001/3
(HURARI) 		1748007000NRG24090620230115966 09/06/2023 Pappu 1748007WL005177 Pappu 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 Pappu STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-003-001/3
(HURARI) 		1748007000NRG24090620230115965 09/06/2023 SHVIKALI 1748007WL005177 SHVIKALI 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 SHVIKALI STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-003-001/85
(HURARI) 		1748007000NRG24090620230115967 09/06/2023 laxmi narayan 1748007WL005177 laxmi narayan 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 laxminarayan STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-003-002/104
(HURARI) 		1748007000NRG24090620230115970 09/06/2023 Lakhan 1748007WL005177 Lakhan 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 Lakhan STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-003-002/164
(HURARI) 		1748007000NRG24090620230115976 09/06/2023 Nirpal 1748007WL005177 Nirpal 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 Nirpal STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-003-002/164
(HURARI) 		1748007000NRG24090620230115977 09/06/2023 Sushila 1748007WL005177 Sushila 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 Sushila STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-003-002/170
(HURARI) 		1748007000NRG24090620230115981 09/06/2023 Hajrat singh 1748007WL005177 Hajrat singh 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 Hajratsingh STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-003-002/242
(HURARI) 		1748007000NRG24090620230115982 09/06/2023 Rishi kumar kushwah 1748007WL005177 Rishi kumar kushwah 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 Rishikumarkushwah STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-003-002/344
(HURARI) 		1748007000NRG24090620230115984 09/06/2023 Girja 1748007WL005177 Girja 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 Girja RATNAKAR BANK(607393)
101 MUNGAOLI MP-48-007-003-002/345
(HURARI) 		1748007000NRG24090620230115985 09/06/2023 Laxman Singh Lodhi 1748007WL005177 Laxman Singh Lodhi 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 LaxmanSinghLodhi STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-003-002/345
(HURARI) 		1748007000NRG24090620230115987 09/06/2023 Ranu lodhi 1748007WL005177 Ranu lodhi 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 Ranulodhi STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-003-002/345
(HURARI) 		1748007000NRG24090620230115986 09/06/2023 Uma Bai Lodhi 1748007WL005177 Uma Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 UmaBaiLodhi STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-003-002/42
(HURARI) 		1748007000NRG24090620230115993 09/06/2023 Gopal 1748007WL005177 Gopal 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 Gopal STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-003-002/52
(HURARI) 		1748007000NRG24090620230115994 09/06/2023 Guddi bai 1748007WL005177 Guddi bai 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 Guddibai STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-003-002/556
(HURARI) 		1748007000NRG24090620230115997 09/06/2023 Usha bai 1748007WL005177 Usha bai 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 Ushabai STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-003-002/558
(HURARI) 		1748007000NRG24090620230116001 09/06/2023 Gango bai 1748007WL005177 Gango bai 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 Gangobai STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-003-002/563
(HURARI) 		1748007000NRG24090620230116002 09/06/2023 Kailash Ahirwar 1748007WL005177 Kailash Ahirwar 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 KailashAhirwar STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-003-002/563
(HURARI) 		1748007000NRG24090620230116003 09/06/2023 Kalpana Ahirwar 1748007WL005177 Kalpana Ahirwar 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 KalpanaAhirwar STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-003-002/568
(HURARI) 		1748007000NRG24090620230116004 09/06/2023 Rohit singh rajpoot 1748007WL005177 Rohit singh rajpoot 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 Rohitsinghrajpoot STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-003-002/581
(HURARI) 		1748007000NRG24090620230116010 09/06/2023 Bhagvan singh Lodhi 1748007WL005177 Bhagvan singh Lodhi 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 BhagvansinghLodhi STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-003-002/581
(HURARI) 		1748007000NRG24090620230116011 09/06/2023 NANdkunvarbai lodhi 1748007WL005177 NANdkunvarbai lodhi 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 NANdkunvarbailodhi STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-003-002/595
(HURARI) 		1748007000NRG24090620230116017 09/06/2023 Shishupal singh 1748007WL005177 Shishupal singh 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 Shishupalsingh STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-003-002/596
(HURARI) 		1748007000NRG24090620230116018 09/06/2023 Deepsingh 1748007WL005177 Deepsingh 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 Deepsingh STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-003-002/597
(HURARI) 		1748007000NRG24090620230116020 09/06/2023 Ramkumar rajput 1748007WL005177 Ramkumar rajput 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 Ramkumarrajput STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-003-002/597
(HURARI) 		1748007000NRG24090620230116021 09/06/2023 Sajan kumari Rajpoot 1748007WL005177 Sajan kumari Rajpoot 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 SajankumariRajpoot STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-003-002/619
(HURARI) 		1748007000NRG24090620230116025 09/06/2023 BHUJWAL SINGH LODHI 1748007WL005177 BHUJWAL SINGH LODHI 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 BHUJWALSINGHLODHI STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-003-002/623
(HURARI) 		1748007000NRG24090620230116032 09/06/2023 Abhishek Kushwah 1748007WL005177 Abhishek Kushwah 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 AbhishekKushwah STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-003-002/75
(HURARI) 		1748007000NRG24090620230116039 09/06/2023 Deve bai 1748007WL005177 Deve bai 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 Devebai STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-003-002/75
(HURARI) 		1748007000NRG24090620230116038 09/06/2023 Kamlesh 1748007WL005177 Kamlesh 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 Kamlesh CANARA BANK(508532)
121 MUNGAOLI MP-48-007-003-002/88
(HURARI) 		1748007000NRG24090620230116041 09/06/2023 hakam singh 1748007WL005177 hakam singh 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 hakamsingh STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-004-002/128
(GUNDHERU) 		1748007102NRG24090620230115827 09/06/2023 kunvarraj 1748007102WL005167 kunvarraj 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 kunvarraj STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-004-002/128
(GUNDHERU) 		1748007102NRG24090620230115828 09/06/2023 sona bai 1748007102WL005167 sona bai 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 sonabai STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-005-002/22
(MUDRAMUNGAOLI) 		1748007035NRG24090620230115889 09/06/2023 Halkai 1748007035WL005172 Halkai 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 Halkai STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-005-002/80
(MUDRAMUNGAOLI) 		1748007035NRG24090620230115890 09/06/2023 kalyan singh yadav 1748007035WL005172 kalyan singh yadav 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 kalyansinghyadav STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-035-002/208
(SONAI) 		1748007035NRG24090620230115893 09/06/2023 Narayan 1748007035WL005172 Narayan 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 Narayan CENTRAL BANK OF INDIA(607115)
127 MUNGAOLI MP-48-007-035-002/208
(SONAI) 		1748007035NRG24090620230115892 09/06/2023 Narayan 1748007035WL005172 Narayan 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 Narayan STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-044-002/181
(BALAI) 		1748007000NRG24090620230116266 09/06/2023 Raj bai 1748007WL005180 Raj bai 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 Rajbai STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-048-001/117
(BAMURITANKA) 		1748007048NRG24090620230115687 09/06/2023 sheshful bai 1748007048WL005154 sheshful bai 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 sheshfulbai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
130 MUNGAOLI MP-48-007-048-001/261
(BAMURITANKA) 		1748007048NRG24090620230115667 09/06/2023 Guddi bai 1748007048WL005153 Guddi bai 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 Guddibai STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-048-001/60
(BAMURITANKA) 		1748007048NRG24090620230115670 09/06/2023 Kamlesh bai 1748007048WL005153 Kamlesh bai 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 Kamleshbai STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-048-001/60
(BAMURITANKA) 		1748007048NRG24090620230115669 09/06/2023 RamSinghYadav 1748007048WL005153 RamSinghYadav 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 RamSinghYadav STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-048-001/61
(BAMURITANKA) 		1748007048NRG24090620230115671 09/06/2023 KunvarrajSinghYadav 1748007048WL005153 KunvarrajSinghYadav 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 KunvarrajSinghYadav STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-048-001/74
(BAMURITANKA) 		1748007048NRG24090620230115695 09/06/2023 Ramsevak 1748007048WL005154 Ramsevak 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 Ramsevak STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-048-001/74
(BAMURITANKA) 		1748007048NRG24090620230115697 09/06/2023 Ramsevak 1748007048WL005154 Ramsevak 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 Ramsevak STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-048-001/74
(BAMURITANKA) 		1748007048NRG24090620230115696 09/06/2023 shavtri bai 1748007048WL005154 shavtri bai 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 shavtribai STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-048-001/74
(BAMURITANKA) 		1748007048NRG24090620230115698 09/06/2023 shavtri bai 1748007048WL005154 shavtri bai 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 shavtribai STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-048-002/109
(BAMURITANKA) 		1748007048NRG24090620230115718 09/06/2023 SANMAN SINGH 1748007048WL005154 SANMAN SINGH 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 SANMANSINGH STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-058-001/579
(BHYANA) 		1748007000NRG24090620230116355 09/06/2023 Ramkunar bai 1748007WL005181 Ramkunar bai 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 Ramkunarbai STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-079-001/440
(GORA) 		1748007000NRG24090620230115847 09/06/2023 azhar khan 1748007WL005170 azhar khan 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 azharkhan STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-079-001/440
(GORA) 		1748007000NRG24090620230115846 09/06/2023 azhar khan 1748007WL005170 azhar khan 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 azharkhan STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-079-001/57
(GORA) 		1748007000NRG24090620230115866 09/06/2023 Suresh Singh 1748007WL005170 Suresh Singh 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 SureshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
143 MUNGAOLI MP-48-007-079-001/57
(GORA) 		1748007000NRG24090620230115865 09/06/2023 Suresh Singh 1748007WL005170 Suresh Singh 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 SureshSingh STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-084-001/326
(BARKHEDAKACHI) 		1748007084NRG24090620230115830 09/06/2023 Rajkumar 1748007084WL005169 Rajkumar 00415 SBIN0030084 1105 1105 Processed 15/06/2023 365666556 Rajkumar STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-093-002/117
(SINGHADA-1) 		1748007000NRG24090620230116066 09/06/2023 reena bai 1748007WL005178 reena bai 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365666556 reenabai UNION BANK OF INDIA(508500)
SubTotal 81991 81991
146 MUNGAOLI MP-48-007-015-003/317
(BARRA) 		1748007000NRG24090620230116126 09/06/2023 chandra kanta 1748007WL005179 chandra kanta 00415 SBIN0030325 1326 1326 Processed 15/06/2023 365666556 chandrakanta STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-015-003/317
(BARRA) 		1748007000NRG24090620230116125 09/06/2023 naresh kumar pande 1748007WL005179 naresh kumar pande 00415 SBIN0030325 1326 1326 Processed 15/06/2023 365666556 nareshkumarpande STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-015-003/318
(BARRA) 		1748007000NRG24090620230116127 09/06/2023 sushil kumar pande 1748007WL005179 sushil kumar pande 00415 SBIN0030325 1326 1326 Processed 15/06/2023 365666556 sushilkumarpande STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-015-003/329
(BARRA) 		1748007000NRG24090620230116139 09/06/2023 rohit pandey 1748007WL005179 rohit pandey 00415 SBIN0030325 1326 1326 Processed 15/06/2023 365666556 rohitpandey INDIA POST PAYMENTS BANK LIMITED(508528)
150 MUNGAOLI MP-48-007-093-002/10
(SINGHADA-1) 		1748007000NRG24090620230116051 09/06/2023 lakshman singh 1748007WL005178 lakshman singh 00415 SBIN0030325 1326 1326 Processed 15/06/2023 365666556 lakshmansingh STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-093-002/104
(SINGHADA-1) 		1748007000NRG24090620230116055 09/06/2023 yadvendra singh yadav 1748007WL005178 yadvendra singh yadav 00415 SBIN0030325 1326 1326 Processed 15/06/2023 365666556 yadvendrasinghyadav STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-093-002/117
(SINGHADA-1) 		1748007000NRG24090620230116065 09/06/2023 kalyan singh yadav 1748007WL005178 kalyan singh yadav 00415 SBIN0030325 1326 1326 Processed 15/06/2023 365666556 kalyansinghyadav STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-093-002/13
(SINGHADA-1) 		1748007000NRG24090620230116073 09/06/2023 binni bai yadav 1748007WL005178 binni bai yadav 00415 SBIN0030325 1326 1326 Processed 15/06/2023 365666556 binnibaiyadav STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-093-002/140
(SINGHADA-1) 		1748007000NRG24090620230116078 09/06/2023 ramkrishna yadav 1748007WL005178 ramkrishna yadav 00415 SBIN0030325 1326 1326 Processed 15/06/2023 365666556 ramkrishnayadav STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-093-002/36-B
(SINGHADA-1) 		1748007000NRG24090620230116173 09/06/2023 girja bai yadav 1748007WL005179 girja bai yadav 00415 SBIN0030325 1326 1326 Processed 15/06/2023 365666556 girjabaiyadav STATE BANK OF INDIA(508548)
SubTotal 13260 13260
156 MUNGAOLI MP-48-007-044-002/151
(BALAI) 		1748007000NRG24090620230116251 09/06/2023 Bholaram 1748007WL005180 Bholaram 00415 SBIN0030330 1326 1326 Processed 15/06/2023 365666556 Bholaram PUNJAB NATIONAL BANK(508568)
157 MUNGAOLI MP-48-007-044-002/162
(BALAI) 		1748007000NRG24090620230116257 09/06/2023 tilak singh 1748007WL005180 tilak singh 00415 SBIN0030330 1326 1326 Processed 15/06/2023 365666556 tilaksingh FINO PAYMENTS BANK LTD(608001)
158 MUNGAOLI MP-48-007-044-002/186
(BALAI) 		1748007000NRG24090620230116270 09/06/2023 Jashman 1748007WL005180 Jashman 00415 SBIN0030330 1326 1326 Processed 15/06/2023 365666556 Jashman FINO PAYMENTS BANK LTD(608001)
159 MUNGAOLI MP-48-007-044-002/21
(BALAI) 		1748007000NRG24090620230116273 09/06/2023 pahalwan 1748007WL005180 pahalwan 00415 SBIN0030330 1326 1326 Processed 15/06/2023 365666556 pahalwan FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-044-002/4
(BALAI) 		1748007000NRG24090620230116305 09/06/2023 BHAIYAALAAL 1748007WL005180 BHAIYAALAAL 00415 SBIN0030330 1326 1326 Processed 15/06/2023 365666556 BHAIYAALAAL STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-070-001/333
(IKODIYA) 		1748007000NRG24090620230116362 09/06/2023 ajeej 1748007WL005183 ajeej 00415 SBIN0030330 221 221 Processed 15/06/2023 365666556 ajeej STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-071-001/114
(BARKHEDAJEMAL) 		1748007071NRG24090620230115896 09/06/2023 Seela bai 1748007071WL005174 Seela bai 00415 SBIN0030330 1326 1326 Processed 15/06/2023 365666556 Seelabai FINO PAYMENTS BANK LTD(608001)
163 MUNGAOLI MP-48-007-071-001/114
(BARKHEDAJEMAL) 		1748007071NRG24090620230115895 09/06/2023 shela bai 1748007071WL005174 shela bai 00415 SBIN0030330 1326 1326 Processed 15/06/2023 365666556 shelabai STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-071-001/858
(BARKHEDAJEMAL) 		1748007071NRG24090620230115902 09/06/2023 Narendra 1748007071WL005174 Narendra 00415 SBIN0030330 1326 1326 Processed 15/06/2023 365666556 Narendra STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-071-001/858
(BARKHEDAJEMAL) 		1748007071NRG24090620230115901 09/06/2023 Narendra 1748007071WL005174 Narendra 00415 SBIN0030330 1326 1326 Processed 15/06/2023 365666556 Narendra STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-071-001/859
(BARKHEDAJEMAL) 		1748007071NRG24090620230115903 09/06/2023 santosh 1748007071WL005174 santosh 00415 SBIN0030330 1326 1326 Processed 15/06/2023 365666556 santosh STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-071-001/860
(BARKHEDAJEMAL) 		1748007071NRG24090620230115905 09/06/2023 pirdep 1748007071WL005174 pirdep 00415 SBIN0030330 1326 1326 Processed 15/06/2023 365666556 pirdep STATE BANK OF INDIA(508548)
168 MUNGAOLI MP-48-007-071-001/894
(BARKHEDAJEMAL) 		1748007071NRG24090620230115911 09/06/2023 Akhilesh 1748007071WL005174 Akhilesh 00415 SBIN0030330 1326 1326 Processed 15/06/2023 365666556 Akhilesh STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-071-001/900
(BARKHEDAJEMAL) 		1748007071NRG24090620230115913 09/06/2023 Sarju Bai 1748007071WL005174 Sarju Bai 00415 SBIN0030330 1326 1326 Processed 15/06/2023 365666556 SarjuBai STATE BANK OF INDIA(508548)
170 MUNGAOLI MP-48-007-079-001/280
(GORA) 		1748007000NRG24090620230115832 09/06/2023 AABIDA BANO 1748007WL005170 AABIDA BANO 00415 SBIN0030330 1326 1326 Processed 15/06/2023 365666556 AABIDABANO STATE BANK OF INDIA(508548)
171 MUNGAOLI MP-48-007-079-001/39
(GORA) 		1748007000NRG24090620230115834 09/06/2023 miskeen shah 1748007WL005170 miskeen shah 00415 SBIN0030330 1326 1326 Processed 15/06/2023 365666556 miskeenshah STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-079-001/415
(GORA) 		1748007000NRG24090620230115837 09/06/2023 paratab kewat 1748007WL005170 paratab kewat 00415 SBIN0030330 1326 1326 Processed 15/06/2023 365666556 paratabkewat INDIA POST PAYMENTS BANK LIMITED(508528)
173 MUNGAOLI MP-48-007-079-001/415
(GORA) 		1748007000NRG24090620230115836 09/06/2023 paratab kewat 1748007WL005170 paratab kewat 00415 SBIN0030330 1326 1326 Processed 15/06/2023 365666556 paratabkewat INDIA POST PAYMENTS BANK LIMITED(508528)
174 MUNGAOLI MP-48-007-079-001/429-A
(GORA) 		1748007000NRG24090620230115843 09/06/2023 raseed khan 1748007WL005170 raseed khan 00415 SBIN0030330 1326 1326 Processed 15/06/2023 365666556 raseedkhan STATE BANK OF INDIA(508548)
175 MUNGAOLI MP-48-007-079-001/468
(GORA) 		1748007000NRG24090620230115853 09/06/2023 RAJESH KUSHWAH 1748007WL005170 RAJESH KUSHWAH 00415 SBIN0030330 1326 1326 Processed 15/06/2023 365666556 RAJESHKUSHWAH STATE BANK OF INDIA(508548)
176 MUNGAOLI MP-48-007-079-001/468
(GORA) 		1748007000NRG24090620230115852 09/06/2023 RAJESH KUSHWAH 1748007WL005170 RAJESH KUSHWAH 00415 SBIN0030330 1326 1326 Processed 15/06/2023 365666556 RAJESHKUSHWAH STATE BANK OF INDIA(508548)
177 MUNGAOLI MP-48-007-079-001/484
(GORA) 		1748007000NRG24090620230115855 09/06/2023 anju 1748007WL005170 anju 00415 SBIN0030330 1326 1326 Processed 15/06/2023 365666556 anju STATE BANK OF INDIA(508548)
178 MUNGAOLI MP-48-007-079-001/484
(GORA) 		1748007000NRG24090620230115854 09/06/2023 ashok jain 1748007WL005170 ashok jain 00415 SBIN0030330 1326 1326 Processed 15/06/2023 365666556 ashokjain MADHYANCHAL GRAMIN BANK(607232)
179 MUNGAOLI MP-48-007-079-001/498
(GORA) 		1748007000NRG24090620230115856 09/06/2023 chandrashekhar jain 1748007WL005170 chandrashekhar jain 00415 SBIN0030330 1326 1326 Processed 15/06/2023 365666556 chandrashekharjain STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-079-001/521
(GORA) 		1748007000NRG24090620230115857 09/06/2023 harnarayan kushwah 1748007WL005170 harnarayan kushwah 00415 SBIN0030330 1326 1326 Processed 15/06/2023 365666556 harnarayankushwah STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-079-001/527
(GORA) 		1748007000NRG24090620230115860 09/06/2023 ikrar khan 1748007WL005170 ikrar khan 00415 SBIN0030330 1326 1326 Processed 15/06/2023 365666556 ikrarkhan STATE BANK OF INDIA(508548)
182 MUNGAOLI MP-48-007-079-001/527
(GORA) 		1748007000NRG24090620230115859 09/06/2023 ikrar khan 1748007WL005170 ikrar khan 00415 SBIN0030330 1326 1326 Processed 15/06/2023 365666556 ikrarkhan STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-079-001/589
(GORA) 		1748007000NRG24090620230115867 09/06/2023 neelesh kevat 1748007WL005170 neelesh kevat 00415 SBIN0030330 1326 1326 Processed 15/06/2023 365666556 neeleshkevat STATE BANK OF INDIA(508548)
184 MUNGAOLI MP-48-007-079-001/60
(GORA) 		1748007000NRG24090620230115869 09/06/2023 FOOL SINGH PANTHI 1748007WL005170 FOOL SINGH PANTHI 00415 SBIN0030330 1326 1326 Processed 15/06/2023 365666556 FOOLSINGHPANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
185 MUNGAOLI MP-48-007-079-001/60
(GORA) 		1748007000NRG24090620230115870 09/06/2023 VIDYA BAI 1748007WL005170 VIDYA BAI 00415 SBIN0030330 1326 1326 Processed 15/06/2023 365666556 VIDYABAI RATNAKAR BANK(607393)
186 MUNGAOLI MP-48-007-079-001/635
(GORA) 		1748007000NRG24090620230115876 09/06/2023 suresh kushwah 1748007WL005170 suresh kushwah 00415 SBIN0030330 1326 1326 Processed 15/06/2023 365666556 sureshkushwah STATE BANK OF INDIA(508548)
187 MUNGAOLI MP-48-007-079-001/636
(GORA) 		1748007000NRG24090620230115877 09/06/2023 than singh kushwah 1748007WL005170 than singh kushwah 00415 SBIN0030330 1326 1326 Processed 15/06/2023 365666556 thansinghkushwah STATE BANK OF INDIA(508548)
188 MUNGAOLI MP-48-007-079-001/664
(GORA) 		1748007000NRG24090620230115885 09/06/2023 mihir 1748007WL005170 mihir 00415 SBIN0030330 1326 1326 Processed 15/06/2023 365666556 mihir MADHYANCHAL GRAMIN BANK(607232)
189 MUNGAOLI MP-48-007-079-001/664
(GORA) 		1748007000NRG24090620230115884 09/06/2023 mohit 1748007WL005170 mohit 00415 SBIN0030330 1326 1326 Processed 15/06/2023 365666556 mohit INDIA POST PAYMENTS BANK LIMITED(508528)
190 MUNGAOLI MP-48-007-079-001/8
(GORA) 		1748007000NRG24090620230115887 09/06/2023 GOMTI BAI KEWAT 1748007WL005170 GOMTI BAI KEWAT 00415 SBIN0030330 1326 1326 Processed 15/06/2023 365666556 GOMTIBAIKEWAT STATE BANK OF INDIA(508548)
191 MUNGAOLI MP-48-007-079-001/8
(GORA) 		1748007000NRG24090620230115886 09/06/2023 PARVAT KEWAT 1748007WL005170 PARVAT KEWAT 00415 SBIN0030330 1326 1326 Processed 15/06/2023 365666556 PARVATKEWAT STATE BANK OF INDIA(508548)
SubTotal 46631 46631
192 MUNGAOLI MP-48-007-048-001/931
(BAMURITANKA) 		1748007048NRG24090620230115713 09/06/2023 Kamla bai 1748007048WL005154 Kamla bai 00462 UCBA0001153 1326 1326 Processed 15/06/2023 365666556 Kamlabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
193 MUNGAOLI MP-48-007-044-002/407
(BALAI) 		1748007000NRG24090620230116308 09/06/2023 Chanchal singh 1748007WL005180 Chanchal singh 00462 UCBA0002360 1326 1326 Processed 15/06/2023 365666556 Chanchalsingh FINO PAYMENTS BANK LTD(608001)
194 MUNGAOLI MP-48-007-044-002/430
(BALAI) 		1748007000NRG24090620230116317 09/06/2023 Babulal 1748007WL005180 Babulal 00462 UCBA0002360 1326 1326 Processed 15/06/2023 365666556 Babulal FINO PAYMENTS BANK LTD(608001)
195 MUNGAOLI MP-48-007-093-002/149
(SINGHADA-1) 		1748007000NRG24090620230116159 09/06/2023 prakash singh 1748007WL005179 prakash singh 00462 UCBA0002360 1326 1326 Processed 15/06/2023 365666556 prakashsingh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
196 MUNGAOLI MP-48-007-002-003/45
(BHOPAL) 		1748007000NRG24090620230115936 09/06/2023 Bharat 1748007WL005177 Bharat 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365666556 Bharat UCO BANK(607066)
197 MUNGAOLI MP-48-007-003-001/229
(HURARI) 		1748007000NRG24090620230115947 09/06/2023 simran rajpoot 1748007WL005177 simran rajpoot 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365666556 simranrajpoot UCO BANK(607066)
198 MUNGAOLI MP-48-007-003-001/236
(HURARI) 		1748007000NRG24090620230115956 09/06/2023 Varsha Rajpoot 1748007WL005177 Varsha Rajpoot 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365666556 VarshaRajpoot STATE BANK OF INDIA(508548)
199 MUNGAOLI MP-48-007-003-001/240
(HURARI) 		1748007000NRG24090620230115961 09/06/2023 Aniket Singh Rajput 1748007WL005177 Aniket Singh Rajput 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365666556 AniketSinghRajput CANARA BANK(508532)
200 MUNGAOLI MP-48-007-003-001/240
(HURARI) 		1748007000NRG24090620230115962 09/06/2023 Risheka Rajput 1748007WL005177 Risheka Rajput 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365666556 RishekaRajput STATE BANK OF INDIA(508548)
201 MUNGAOLI MP-48-007-003-001/245
(HURARI) 		1748007000NRG24090620230115964 09/06/2023 Dheerendra Singh 1748007WL005177 Dheerendra Singh 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365666556 DheerendraSingh STATE BANK OF INDIA(508548)
202 MUNGAOLI MP-48-007-003-001/85
(HURARI) 		1748007000NRG24090620230115968 09/06/2023 Mamta Devi 1748007WL005177 Mamta Devi 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365666556 MamtaDevi UCO BANK(607066)
203 MUNGAOLI MP-48-007-003-001/91
(HURARI) 		1748007000NRG24090620230115969 09/06/2023 Rinku singh 1748007WL005177 Rinku singh 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365666556 Rinkusingh AXIS BANK(607153)
204 MUNGAOLI MP-48-007-003-002/140
(HURARI) 		1748007000NRG24090620230115973 09/06/2023 Vinesh singh rajput 1748007WL005177 Vinesh singh rajput 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365666556 Vineshsinghrajput UCO BANK(607066)
205 MUNGAOLI MP-48-007-003-002/348
(HURARI) 		1748007000NRG24090620230115991 09/06/2023 Cahhya 1748007WL005177 Cahhya 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365666556 Cahhya UCO BANK(607066)
206 MUNGAOLI MP-48-007-003-002/622
(HURARI) 		1748007000NRG24090620230116031 09/06/2023 Radhika Rajput 1748007WL005177 Radhika Rajput 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365666556 RadhikaRajput PUNJAB NATIONAL BANK(508568)
207 MUNGAOLI MP-48-007-003-002/624
(HURARI) 		1748007000NRG24090620230116034 09/06/2023 Karan Kushwah 1748007WL005177 Karan Kushwah 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365666556 KaranKushwah UCO BANK(607066)
208 MUNGAOLI MP-48-007-003-002/625
(HURARI) 		1748007000NRG24090620230116035 09/06/2023 Manish Kushwah 1748007WL005177 Manish Kushwah 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365666556 ManishKushwah UCO BANK(607066)
209 MUNGAOLI MP-48-007-003-002/627
(HURARI) 		1748007000NRG24090620230116037 09/06/2023 Rajkumar Kushwah 1748007WL005177 Rajkumar Kushwah 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365666556 RajkumarKushwah UCO BANK(607066)
210 MUNGAOLI MP-48-007-058-002/30
(BHYANA) 		1748007000NRG24090620230116358 09/06/2023 Kashiram 1748007WL005181 Kashiram 00462 UCBA0003082 442 442 Processed 15/06/2023 365666556 Kashiram UCO BANK(607066)
SubTotal 19006 19006
211 MUNGAOLI MP-48-007-015-003/101
(BARRA) 		1748007000NRG24090620230116042 09/06/2023 Dalveer 1748007WL005178 Dalveer 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 Dalveer CENTRAL BANK OF INDIA(607115)
212 MUNGAOLI MP-48-007-015-003/109
(BARRA) 		1748007000NRG24090620230116044 09/06/2023 Lalsahab 1748007WL005178 Lalsahab 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 Lalsahab UNION BANK OF INDIA(508500)
213 MUNGAOLI MP-48-007-015-003/127
(BARRA) 		1748007000NRG24090620230116045 09/06/2023 bhagwat ahirwar 1748007WL005178 bhagwat ahirwar 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 bhagwatahirwar FINO PAYMENTS BANK LTD(608001)
214 MUNGAOLI MP-48-007-015-003/129
(BARRA) 		1748007000NRG24090620230116047 09/06/2023 Lalaram 1748007WL005178 Lalaram 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 Lalaram UNION BANK OF INDIA(508500)
215 MUNGAOLI MP-48-007-015-003/129
(BARRA) 		1748007000NRG24090620230116046 09/06/2023 Lalaram 1748007WL005178 Lalaram 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 Lalaram UNION BANK OF INDIA(508500)
216 MUNGAOLI MP-48-007-015-003/134-A
(BARRA) 		1748007000NRG24090620230116115 09/06/2023 badam ahirwar 1748007WL005179 badam ahirwar 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 badamahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
217 MUNGAOLI MP-48-007-015-003/240
(BARRA) 		1748007000NRG24090620230116117 09/06/2023 jabbar khan 1748007WL005179 jabbar khan 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 jabbarkhan FINO PAYMENTS BANK LTD(608001)
218 MUNGAOLI MP-48-007-015-003/245
(BARRA) 		1748007000NRG24090620230116118 09/06/2023 Javaid kha 1748007WL005179 Javaid kha 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 Javaidkha FINO PAYMENTS BANK LTD(608001)
219 MUNGAOLI MP-48-007-015-003/28
(BARRA) 		1748007000NRG24090620230116119 09/06/2023 Harilal 1748007WL005179 Harilal 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 Harilal FINO PAYMENTS BANK LTD(608001)
220 MUNGAOLI MP-48-007-015-003/290
(BARRA) 		1748007000NRG24090620230116048 09/06/2023 prakash singh lodhi 1748007WL005178 prakash singh lodhi 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 prakashsinghlodhi FINO PAYMENTS BANK LTD(608001)
221 MUNGAOLI MP-48-007-015-003/316
(BARRA) 		1748007000NRG24090620230116124 09/06/2023 nikil 1748007WL005179 nikil 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 nikil UNION BANK OF INDIA(508500)
222 MUNGAOLI MP-48-007-015-003/329
(BARRA) 		1748007000NRG24090620230116138 09/06/2023 akash kumar pandey 1748007WL005179 akash kumar pandey 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 akashkumarpandey UNION BANK OF INDIA(508500)
223 MUNGAOLI MP-48-007-015-003/33
(BARRA) 		1748007000NRG24090620230116140 09/06/2023 jagdish singh 1748007WL005179 jagdish singh 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 jagdishsingh FINO PAYMENTS BANK LTD(608001)
224 MUNGAOLI MP-48-007-015-003/330
(BARRA) 		1748007000NRG24090620230116141 09/06/2023 rekha devi 1748007WL005179 rekha devi 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 rekhadevi FINO PAYMENTS BANK LTD(608001)
225 MUNGAOLI MP-48-007-015-003/331
(BARRA) 		1748007000NRG24090620230116142 09/06/2023 lokesh 1748007WL005179 lokesh 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
226 MUNGAOLI MP-48-007-015-003/51
(BARRA) 		1748007000NRG24090620230116148 09/06/2023 Singram Singh 1748007WL005179 Singram Singh 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 SingramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
227 MUNGAOLI MP-48-007-015-003/51
(BARRA) 		1748007000NRG24090620230116149 09/06/2023 vidya bai 1748007WL005179 vidya bai 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 vidyabai UNION BANK OF INDIA(508500)
228 MUNGAOLI MP-48-007-015-003/59
(BARRA) 		1748007000NRG24090620230116151 09/06/2023 Preetam 1748007WL005179 Preetam 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 Preetam INDIA POST PAYMENTS BANK LIMITED(508528)
229 MUNGAOLI MP-48-007-015-003/70
(BARRA) 		1748007000NRG24090620230116152 09/06/2023 Chetram 1748007WL005179 Chetram 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 Chetram INDIA POST PAYMENTS BANK LIMITED(508528)
230 MUNGAOLI MP-48-007-015-003/91-A
(BARRA) 		1748007000NRG24090620230116153 09/06/2023 parmal singh 1748007WL005179 parmal singh 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 parmalsingh UNION BANK OF INDIA(508500)
231 MUNGAOLI MP-48-007-015-003/91-A
(BARRA) 		1748007000NRG24090620230116154 09/06/2023 ramkumari 1748007WL005179 ramkumari 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 ramkumari FINO PAYMENTS BANK LTD(608001)
232 MUNGAOLI MP-48-007-089-002/101
(KHOKSI) 		1748007000NRG24090620230116366 09/06/2023 Govind singh 1748007WL005186 Govind singh 00468 UBIN0542555 221 221 Processed 15/06/2023 365666556 Govindsingh UNION BANK OF INDIA(508500)
233 MUNGAOLI MP-48-007-093-001/136
(SINGHADA-1) 		1748007000NRG24090620230116364 09/06/2023 Sardar singh 1748007WL005185 Sardar singh 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 Sardarsingh STATE BANK OF INDIA(508548)
234 MUNGAOLI MP-48-007-093-001/705
(SINGHADA-1) 		1748007000NRG24090620230116365 09/06/2023 gita 1748007WL005185 gita 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 gita UNION BANK OF INDIA(508500)
235 MUNGAOLI MP-48-007-093-002/103
(SINGHADA-1) 		1748007000NRG24090620230116053 09/06/2023 kamlesh bai 1748007WL005178 kamlesh bai 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 kamleshbai UNION BANK OF INDIA(508500)
236 MUNGAOLI MP-48-007-093-002/103
(SINGHADA-1) 		1748007000NRG24090620230116052 09/06/2023 rambharat Singh 1748007WL005178 rambharat Singh 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 rambharatSingh STATE BANK OF INDIA(508548)
237 MUNGAOLI MP-48-007-093-002/104
(SINGHADA-1) 		1748007000NRG24090620230116054 09/06/2023 bharat singh 1748007WL005178 bharat singh 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 bharatsingh UNION BANK OF INDIA(508500)
238 MUNGAOLI MP-48-007-093-002/111
(SINGHADA-1) 		1748007000NRG24090620230116056 09/06/2023 manoj singh ojha 1748007WL005178 manoj singh ojha 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 manojsinghojha UNION BANK OF INDIA(508500)
239 MUNGAOLI MP-48-007-093-002/111
(SINGHADA-1) 		1748007000NRG24090620230116057 09/06/2023 rina bai 1748007WL005178 rina bai 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 rinabai UNION BANK OF INDIA(508500)
240 MUNGAOLI MP-48-007-093-002/113
(SINGHADA-1) 		1748007000NRG24090620230116155 09/06/2023 brijendra singh 1748007WL005179 brijendra singh 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 brijendrasingh UNION BANK OF INDIA(508500)
241 MUNGAOLI MP-48-007-093-002/113
(SINGHADA-1) 		1748007000NRG24090620230116156 09/06/2023 jyoti yadav 1748007WL005179 jyoti yadav 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 jyotiyadav UNION BANK OF INDIA(508500)
242 MUNGAOLI MP-48-007-093-002/114
(SINGHADA-1) 		1748007000NRG24090620230116059 09/06/2023 santok singh 1748007WL005178 santok singh 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 santoksingh FINO PAYMENTS BANK LTD(608001)
243 MUNGAOLI MP-48-007-093-002/114
(SINGHADA-1) 		1748007000NRG24090620230116060 09/06/2023 sitam bai 1748007WL005178 sitam bai 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 sitambai UNION BANK OF INDIA(508500)
244 MUNGAOLI MP-48-007-093-002/115
(SINGHADA-1) 		1748007000NRG24090620230116062 09/06/2023 chandresh bai 1748007WL005178 chandresh bai 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 chandreshbai UNION BANK OF INDIA(508500)
245 MUNGAOLI MP-48-007-093-002/115
(SINGHADA-1) 		1748007000NRG24090620230116061 09/06/2023 ramendra singh 1748007WL005178 ramendra singh 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 ramendrasingh UNION BANK OF INDIA(508500)
246 MUNGAOLI MP-48-007-093-002/116
(SINGHADA-1) 		1748007000NRG24090620230116064 09/06/2023 rajesh bai 1748007WL005178 rajesh bai 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 rajeshbai UNION BANK OF INDIA(508500)
247 MUNGAOLI MP-48-007-093-002/116
(SINGHADA-1) 		1748007000NRG24090620230116063 09/06/2023 ramkumar yadav 1748007WL005178 ramkumar yadav 00468 UBIN0542555 1326 1326 Rejected 15/06/2023 365666556 Account closed
248 MUNGAOLI MP-48-007-093-002/118
(SINGHADA-1) 		1748007000NRG24090620230116068 09/06/2023 vijaykumari yadav 1748007WL005178 vijaykumari yadav 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 vijaykumariyadav STATE BANK OF INDIA(508548)
249 MUNGAOLI MP-48-007-093-002/119
(SINGHADA-1) 		1748007000NRG24090620230116069 09/06/2023 jagram singh yadav 1748007WL005178 jagram singh yadav 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 jagramsinghyadav UCO BANK(607066)
250 MUNGAOLI MP-48-007-093-002/126
(SINGHADA-1) 		1748007000NRG24090620230116158 09/06/2023 ramdevi 1748007WL005179 ramdevi 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 ramdevi UNION BANK OF INDIA(508500)
251 MUNGAOLI MP-48-007-093-002/13
(SINGHADA-1) 		1748007000NRG24090620230116072 09/06/2023 Lakhan 1748007WL005178 Lakhan 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 Lakhan MADHYANCHAL GRAMIN BANK(607232)
252 MUNGAOLI MP-48-007-093-002/130
(SINGHADA-1) 		1748007000NRG24090620230116074 09/06/2023 bharosi lal ahirwar 1748007WL005178 bharosi lal ahirwar 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 bharosilalahirwar UNION BANK OF INDIA(508500)
253 MUNGAOLI MP-48-007-093-002/130
(SINGHADA-1) 		1748007000NRG24090620230116075 09/06/2023 vinita bai 1748007WL005178 vinita bai 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 vinitabai UNION BANK OF INDIA(508500)
254 MUNGAOLI MP-48-007-093-002/146
(SINGHADA-1) 		1748007000NRG24090620230116079 09/06/2023 govind singh yadav 1748007WL005178 govind singh yadav 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 govindsinghyadav UNION BANK OF INDIA(508500)
255 MUNGAOLI MP-48-007-093-002/146
(SINGHADA-1) 		1748007000NRG24090620230116080 09/06/2023 keshkumari 1748007WL005178 keshkumari 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 keshkumari UNION BANK OF INDIA(508500)
256 MUNGAOLI MP-48-007-093-002/149
(SINGHADA-1) 		1748007000NRG24090620230116160 09/06/2023 ramkripa bai 1748007WL005179 ramkripa bai 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 ramkripabai UNION BANK OF INDIA(508500)
257 MUNGAOLI MP-48-007-093-002/150
(SINGHADA-1) 		1748007000NRG24090620230116161 09/06/2023 gangaram yadav 1748007WL005179 gangaram yadav 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 gangaramyadav UNION BANK OF INDIA(508500)
258 MUNGAOLI MP-48-007-093-002/151
(SINGHADA-1) 		1748007000NRG24090620230116081 09/06/2023 aanand yadav 1748007WL005178 aanand yadav 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 aanandyadav UNION BANK OF INDIA(508500)
259 MUNGAOLI MP-48-007-093-002/153
(SINGHADA-1) 		1748007000NRG24090620230116082 09/06/2023 SOURABH YADAV 1748007WL005178 SOURABH YADAV 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 SOURABHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
260 MUNGAOLI MP-48-007-093-002/154
(SINGHADA-1) 		1748007000NRG24090620230116083 09/06/2023 Ajaypal Singh 1748007WL005178 Ajaypal Singh 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 AjaypalSingh UNION BANK OF INDIA(508500)
261 MUNGAOLI MP-48-007-093-002/156
(SINGHADA-1) 		1748007000NRG24090620230116085 09/06/2023 amendra yadav 1748007WL005178 amendra yadav 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 amendrayadav UNION BANK OF INDIA(508500)
262 MUNGAOLI MP-48-007-093-002/16
(SINGHADA-1) 		1748007000NRG24090620230116087 09/06/2023 Yeshpal singh 1748007WL005178 Yeshpal singh 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 Yeshpalsingh UNION BANK OF INDIA(508500)
263 MUNGAOLI MP-48-007-093-002/169
(SINGHADA-1) 		1748007000NRG24090620230116093 09/06/2023 narayan bai 1748007WL005178 narayan bai 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 narayanbai UNION BANK OF INDIA(508500)
264 MUNGAOLI MP-48-007-093-002/22-B
(SINGHADA-1) 		1748007000NRG24090620230116167 09/06/2023 Udham 1748007WL005179 Udham 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 Udham UNION BANK OF INDIA(508500)
265 MUNGAOLI MP-48-007-093-002/28-B
(SINGHADA-1) 		1748007000NRG24090620230116100 09/06/2023 Baijnath singh 1748007WL005178 Baijnath singh 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 Baijnathsingh UNION BANK OF INDIA(508500)
266 MUNGAOLI MP-48-007-093-002/33-A
(SINGHADA-1) 		1748007000NRG24090620230116101 09/06/2023 abhishek 1748007WL005178 abhishek 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 abhishek UNION BANK OF INDIA(508500)
267 MUNGAOLI MP-48-007-093-002/34-B
(SINGHADA-1) 		1748007000NRG24090620230116170 09/06/2023 bhoori bai yadav 1748007WL005179 bhoori bai yadav 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 bhooribaiyadav FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-093-002/36-B
(SINGHADA-1) 		1748007000NRG24090620230116172 09/06/2023 bhaiya lal 1748007WL005179 bhaiya lal 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 bhaiyalal UNION BANK OF INDIA(508500)
269 MUNGAOLI MP-48-007-093-002/43
(SINGHADA-1) 		1748007000NRG24090620230116102 09/06/2023 Singram singh 1748007WL005178 Singram singh 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 Singramsingh UNION BANK OF INDIA(508500)
270 MUNGAOLI MP-48-007-093-002/56
(SINGHADA-1) 		1748007000NRG24090620230116174 09/06/2023 hariram rajak 1748007WL005179 hariram rajak 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 hariramrajak UNION BANK OF INDIA(508500)
271 MUNGAOLI MP-48-007-093-002/8-A
(SINGHADA-1) 		1748007000NRG24090620230116108 09/06/2023 Deshraj 1748007WL005178 Deshraj 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 Deshraj UNION BANK OF INDIA(508500)
272 MUNGAOLI MP-48-007-093-002/8-A
(SINGHADA-1) 		1748007000NRG24090620230116109 09/06/2023 sharda bai ahirwar 1748007WL005178 sharda bai ahirwar 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 shardabaiahirwar UNION BANK OF INDIA(508500)
273 MUNGAOLI MP-48-007-093-002/84-A
(SINGHADA-1) 		1748007000NRG24090620230116112 09/06/2023 ankesh ahirwar 1748007WL005178 ankesh ahirwar 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 ankeshahirwar UNION BANK OF INDIA(508500)
274 MUNGAOLI MP-48-007-093-002/84-A
(SINGHADA-1) 		1748007000NRG24090620230116111 09/06/2023 kali bai 1748007WL005178 kali bai 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 kalibai MADHYANCHAL GRAMIN BANK(607232)
275 MUNGAOLI MP-48-007-093-002/99
(SINGHADA-1) 		1748007000NRG24090620230116114 09/06/2023 rajendra singh yadav 1748007WL005178 rajendra singh yadav 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365666556 rajendrasinghyadav UNION BANK OF INDIA(508500)
SubTotal 85085 85085
276 MUNGAOLI MP-48-007-044-002/380
(BALAI) 		1748007000NRG24090620230116294 09/06/2023 rajkumar 1748007WL005180 rajkumar 00468 UBIN0545023 1326 1326 Processed 15/06/2023 365666556 rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
277 MUNGAOLI MP-48-007-003-002/558
(HURARI) 		1748007000NRG24090620230116000 09/06/2023 Datar 1748007WL005177 Datar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Datar STATE BANK OF INDIA(508548)
278 MUNGAOLI MP-48-007-003-002/75-A
(HURARI) 		1748007000NRG24090620230116040 09/06/2023 Brajlal 1748007WL005177 Brajlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Brajlal MADHYANCHAL GRAMIN BANK(607232)
279 MUNGAOLI MP-48-007-015-004/154
(BARRA) 		1748007000NRG24090620230116181 09/06/2023 Nandram 1748007WL005180 Nandram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Nandram FINO PAYMENTS BANK LTD(608001)
280 MUNGAOLI MP-48-007-015-004/234
(BARRA) 		1748007000NRG24090620230116184 09/06/2023 Tularam 1748007WL005180 Tularam 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Tularam FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-015-004/262
(BARRA) 		1748007000NRG24090620230116186 09/06/2023 Suresh 1748007WL005180 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Suresh FINO PAYMENTS BANK LTD(608001)
282 MUNGAOLI MP-48-007-015-004/267
(BARRA) 		1748007000NRG24090620230116187 09/06/2023 puspa 1748007WL005180 puspa 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 puspa FINO PAYMENTS BANK LTD(608001)
283 MUNGAOLI MP-48-007-015-004/281
(BARRA) 		1748007000NRG24090620230116190 09/06/2023 rekha 1748007WL005180 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 rekha FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-015-004/283
(BARRA) 		1748007000NRG24090620230116192 09/06/2023 deena 1748007WL005180 deena 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 deena FINO PAYMENTS BANK LTD(608001)
285 MUNGAOLI MP-48-007-015-004/283
(BARRA) 		1748007000NRG24090620230116193 09/06/2023 Urmila 1748007WL005180 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
286 MUNGAOLI MP-48-007-015-004/286
(BARRA) 		1748007000NRG24090620230116194 09/06/2023 Rachna 1748007WL005180 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Rachna FINO PAYMENTS BANK LTD(608001)
287 MUNGAOLI MP-48-007-015-004/290
(BARRA) 		1748007000NRG24090620230116195 09/06/2023 Munni bai 1748007WL005180 Munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Munnibai FINO PAYMENTS BANK LTD(608001)
288 MUNGAOLI MP-48-007-015-004/293
(BARRA) 		1748007000NRG24090620230116196 09/06/2023 kapur singh 1748007WL005180 kapur singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 kapursingh FINO PAYMENTS BANK LTD(608001)
289 MUNGAOLI MP-48-007-015-004/295
(BARRA) 		1748007000NRG24090620230116197 09/06/2023 Brajbhan 1748007WL005180 Brajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Brajbhan PUNJAB NATIONAL BANK(508568)
290 MUNGAOLI MP-48-007-015-004/310
(BARRA) 		1748007000NRG24090620230116201 09/06/2023 sapna 1748007WL005180 sapna 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 sapna BANK OF BARODA(606985)
291 MUNGAOLI MP-48-007-015-004/314
(BARRA) 		1748007000NRG24090620230116205 09/06/2023 Jagbhan Singh Yadav 1748007WL005180 Jagbhan Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 JagbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
292 MUNGAOLI MP-48-007-015-004/314
(BARRA) 		1748007000NRG24090620230116204 09/06/2023 Jagbhan singh Yadav 1748007WL005180 Jagbhan singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 JagbhansinghYadav PUNJAB NATIONAL BANK(508568)
293 MUNGAOLI MP-48-007-015-004/317
(BARRA) 		1748007000NRG24090620230116207 09/06/2023 shashi 1748007WL005180 shashi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 shashi FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-015-004/320
(BARRA) 		1748007000NRG24090620230116209 09/06/2023 Rampal 1748007WL005180 Rampal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Rampal FINO PAYMENTS BANK LTD(608001)
295 MUNGAOLI MP-48-007-015-004/344
(BARRA) 		1748007000NRG24090620230116214 09/06/2023 maharaj 1748007WL005180 maharaj 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 maharaj FINO PAYMENTS BANK LTD(608001)
296 MUNGAOLI MP-48-007-015-004/381
(BARRA) 		1748007000NRG24090620230116217 09/06/2023 Shishupal 1748007WL005180 Shishupal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Shishupal FINO PAYMENTS BANK LTD(608001)
297 MUNGAOLI MP-48-007-015-004/392
(BARRA) 		1748007000NRG24090620230116221 09/06/2023 Golu 1748007WL005180 Golu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Golu FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-015-004/394
(BARRA) 		1748007000NRG24090620230116222 09/06/2023 girraj 1748007WL005180 girraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 girraj PUNJAB NATIONAL BANK(508568)
299 MUNGAOLI MP-48-007-015-004/440
(BARRA) 		1748007000NRG24090620230116228 09/06/2023 rena 1748007WL005180 rena 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 rena FINO PAYMENTS BANK LTD(608001)
300 MUNGAOLI MP-48-007-015-004/490
(BARRA) 		1748007000NRG24090620230116236 09/06/2023 sanjeev 1748007WL005180 sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 sanjeev FINO PAYMENTS BANK LTD(608001)
301 MUNGAOLI MP-48-007-015-004/491
(BARRA) 		1748007000NRG24090620230116237 09/06/2023 ankesh 1748007WL005180 ankesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 ankesh FINO PAYMENTS BANK LTD(608001)
302 MUNGAOLI MP-48-007-015-004/493
(BARRA) 		1748007000NRG24090620230116238 09/06/2023 harpal 1748007WL005180 harpal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 harpal FINO PAYMENTS BANK LTD(608001)
303 MUNGAOLI MP-48-007-015-004/495
(BARRA) 		1748007000NRG24090620230116239 09/06/2023 durga 1748007WL005180 durga 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 durga FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-039-003/55-A
(BILAKHEDA) 		1748007000NRG24090620230116360 09/06/2023 TULARAM 1748007WL005182 TULARAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 TULARAM MADHYANCHAL GRAMIN BANK(607232)
305 MUNGAOLI MP-48-007-044-002/106
(BALAI) 		1748007000NRG24090620230116242 09/06/2023 Kamarlal 1748007WL005180 Kamarlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Kamarlal FINO PAYMENTS BANK LTD(608001)
306 MUNGAOLI MP-48-007-044-002/12
(BALAI) 		1748007000NRG24090620230116243 09/06/2023 Mishrilal 1748007WL005180 Mishrilal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Mishrilal FINO PAYMENTS BANK LTD(608001)
307 MUNGAOLI MP-48-007-044-002/124
(BALAI) 		1748007000NRG24090620230116244 09/06/2023 SHISHUPAL 1748007WL005180 SHISHUPAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 SHISHUPAL FINO PAYMENTS BANK LTD(608001)
308 MUNGAOLI MP-48-007-044-002/13
(BALAI) 		1748007000NRG24090620230116245 09/06/2023 Shaitan 1748007WL005180 Shaitan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Shaitan FINO PAYMENTS BANK LTD(608001)
309 MUNGAOLI MP-48-007-044-002/131
(BALAI) 		1748007000NRG24090620230116246 09/06/2023 jagdeesh 1748007WL005180 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 jagdeesh FINO PAYMENTS BANK LTD(608001)
310 MUNGAOLI MP-48-007-044-002/138
(BALAI) 		1748007000NRG24090620230116248 09/06/2023 Pappu 1748007WL005180 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Pappu FINO PAYMENTS BANK LTD(608001)
311 MUNGAOLI MP-48-007-044-002/157
(BALAI) 		1748007000NRG24090620230116253 09/06/2023 Bhagvat 1748007WL005180 Bhagvat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Bhagvat FINO PAYMENTS BANK LTD(608001)
312 MUNGAOLI MP-48-007-044-002/158
(BALAI) 		1748007000NRG24090620230116255 09/06/2023 Lalaram 1748007WL005180 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Lalaram FINO PAYMENTS BANK LTD(608001)
313 MUNGAOLI MP-48-007-044-002/159
(BALAI) 		1748007000NRG24090620230116256 09/06/2023 Jailal 1748007WL005180 Jailal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Jailal FINO PAYMENTS BANK LTD(608001)
314 MUNGAOLI MP-48-007-044-002/169
(BALAI) 		1748007000NRG24090620230116259 09/06/2023 Kala abi 1748007WL005180 Kala abi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Kalaabi FINO PAYMENTS BANK LTD(608001)
315 MUNGAOLI MP-48-007-044-002/171
(BALAI) 		1748007000NRG24090620230116261 09/06/2023 Pooja 1748007WL005180 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Pooja FINO PAYMENTS BANK LTD(608001)
316 MUNGAOLI MP-48-007-044-002/174
(BALAI) 		1748007000NRG24090620230116262 09/06/2023 sundar 1748007WL005180 sundar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 sundar FINO PAYMENTS BANK LTD(608001)
317 MUNGAOLI MP-48-007-044-002/176
(BALAI) 		1748007000NRG24090620230116263 09/06/2023 Ramkrishn 1748007WL005180 Ramkrishn 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Ramkrishn FINO PAYMENTS BANK LTD(608001)
318 MUNGAOLI MP-48-007-044-002/177
(BALAI) 		1748007000NRG24090620230116264 09/06/2023 Jitendra 1748007WL005180 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Jitendra FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-044-002/32
(BALAI) 		1748007000NRG24090620230116279 09/06/2023 Lakhan 1748007WL005180 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Lakhan FINO PAYMENTS BANK LTD(608001)
320 MUNGAOLI MP-48-007-044-002/351
(BALAI) 		1748007000NRG24090620230116280 09/06/2023 Veerbhan 1748007WL005180 Veerbhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Veerbhan FINO PAYMENTS BANK LTD(608001)
321 MUNGAOLI MP-48-007-044-002/356
(BALAI) 		1748007000NRG24090620230116281 09/06/2023 Dhara singh 1748007WL005180 Dhara singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Dharasingh FINO PAYMENTS BANK LTD(608001)
322 MUNGAOLI MP-48-007-044-002/358
(BALAI) 		1748007000NRG24090620230116282 09/06/2023 Ravikumar 1748007WL005180 Ravikumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Ravikumar FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-044-002/361
(BALAI) 		1748007000NRG24090620230116283 09/06/2023 Srinandan 1748007WL005180 Srinandan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Srinandan FINO PAYMENTS BANK LTD(608001)
324 MUNGAOLI MP-48-007-044-002/365
(BALAI) 		1748007000NRG24090620230116289 09/06/2023 Kushkumar 1748007WL005180 Kushkumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Kushkumar FINO PAYMENTS BANK LTD(608001)
325 MUNGAOLI MP-48-007-044-002/368
(BALAI) 		1748007000NRG24090620230116290 09/06/2023 Rajkumari 1748007WL005180 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Rajkumari FINO PAYMENTS BANK LTD(608001)
326 MUNGAOLI MP-48-007-044-002/375
(BALAI) 		1748007000NRG24090620230116292 09/06/2023 Jagdish 1748007WL005180 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Jagdish FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-044-002/381
(BALAI) 		1748007000NRG24090620230116295 09/06/2023 Shaitan 1748007WL005180 Shaitan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Shaitan FINO PAYMENTS BANK LTD(608001)
328 MUNGAOLI MP-48-007-044-002/382
(BALAI) 		1748007000NRG24090620230116296 09/06/2023 Sonu 1748007WL005180 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Sonu FINO PAYMENTS BANK LTD(608001)
329 MUNGAOLI MP-48-007-044-002/384
(BALAI) 		1748007000NRG24090620230116297 09/06/2023 Vijaypal 1748007WL005180 Vijaypal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Vijaypal FINO PAYMENTS BANK LTD(608001)
330 MUNGAOLI MP-48-007-044-002/385
(BALAI) 		1748007000NRG24090620230116298 09/06/2023 SATPAL 1748007WL005180 SATPAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 SATPAL FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-044-002/386
(BALAI) 		1748007000NRG24090620230116299 09/06/2023 Santosh 1748007WL005180 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Santosh FINO PAYMENTS BANK LTD(608001)
332 MUNGAOLI MP-48-007-044-002/392
(BALAI) 		1748007000NRG24090620230116300 09/06/2023 Rajev 1748007WL005180 Rajev 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Rajev FINO PAYMENTS BANK LTD(608001)
333 MUNGAOLI MP-48-007-044-002/394
(BALAI) 		1748007000NRG24090620230116302 09/06/2023 Anguri 1748007WL005180 Anguri 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Anguri FINO PAYMENTS BANK LTD(608001)
334 MUNGAOLI MP-48-007-044-002/396
(BALAI) 		1748007000NRG24090620230116304 09/06/2023 maniram 1748007WL005180 maniram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 maniram FINO PAYMENTS BANK LTD(608001)
335 MUNGAOLI MP-48-007-044-002/401
(BALAI) 		1748007000NRG24090620230116306 09/06/2023 Shivkumar 1748007WL005180 Shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Shivkumar FINO PAYMENTS BANK LTD(608001)
336 MUNGAOLI MP-48-007-044-002/408
(BALAI) 		1748007000NRG24090620230116309 09/06/2023 Rajpal 1748007WL005180 Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Rajpal FINO PAYMENTS BANK LTD(608001)
337 MUNGAOLI MP-48-007-044-002/413
(BALAI) 		1748007000NRG24090620230116310 09/06/2023 Jitendra 1748007WL005180 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Jitendra PUNJAB NATIONAL BANK(508568)
338 MUNGAOLI MP-48-007-044-002/415
(BALAI) 		1748007000NRG24090620230116311 09/06/2023 Gopal singh 1748007WL005180 Gopal singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Gopalsingh STATE BANK OF INDIA(508548)
339 MUNGAOLI MP-48-007-044-002/421
(BALAI) 		1748007000NRG24090620230116312 09/06/2023 Ramnaresh 1748007WL005180 Ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Ramnaresh FINO PAYMENTS BANK LTD(608001)
340 MUNGAOLI MP-48-007-044-002/423
(BALAI) 		1748007000NRG24090620230116313 09/06/2023 Rambharosha 1748007WL005180 Rambharosha 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Rambharosha FINO PAYMENTS BANK LTD(608001)
341 MUNGAOLI MP-48-007-044-002/424
(BALAI) 		1748007000NRG24090620230116314 09/06/2023 Pratap singh 1748007WL005180 Pratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Pratapsingh FINO PAYMENTS BANK LTD(608001)
342 MUNGAOLI MP-48-007-044-002/43
(BALAI) 		1748007000NRG24090620230116316 09/06/2023 Nannu 1748007WL005180 Nannu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Nannu FINO PAYMENTS BANK LTD(608001)
343 MUNGAOLI MP-48-007-044-002/432
(BALAI) 		1748007000NRG24090620230116318 09/06/2023 Veeran 1748007WL005180 Veeran 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Veeran FINO PAYMENTS BANK LTD(608001)
344 MUNGAOLI MP-48-007-044-002/433
(BALAI) 		1748007000NRG24090620230116319 09/06/2023 lalan 1748007WL005180 lalan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 lalan FINO PAYMENTS BANK LTD(608001)
345 MUNGAOLI MP-48-007-044-002/434
(BALAI) 		1748007000NRG24090620230116320 09/06/2023 bhansingh 1748007WL005180 bhansingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 bhansingh FINO PAYMENTS BANK LTD(608001)
346 MUNGAOLI MP-48-007-044-002/439
(BALAI) 		1748007000NRG24090620230116321 09/06/2023 lallu 1748007WL005180 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 lallu FINO PAYMENTS BANK LTD(608001)
347 MUNGAOLI MP-48-007-044-002/44
(BALAI) 		1748007000NRG24090620230116322 09/06/2023 Tulsiram 1748007WL005180 Tulsiram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Tulsiram FINO PAYMENTS BANK LTD(608001)
348 MUNGAOLI MP-48-007-044-002/44-A
(BALAI) 		1748007000NRG24090620230116323 09/06/2023 Preetam 1748007WL005180 Preetam 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Preetam FINO PAYMENTS BANK LTD(608001)
349 MUNGAOLI MP-48-007-044-002/440
(BALAI) 		1748007000NRG24090620230116324 09/06/2023 sona 1748007WL005180 sona 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 sona FINO PAYMENTS BANK LTD(608001)
350 MUNGAOLI MP-48-007-044-002/441
(BALAI) 		1748007000NRG24090620230116325 09/06/2023 amol 1748007WL005180 amol 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 amol FINO PAYMENTS BANK LTD(608001)
351 MUNGAOLI MP-48-007-044-002/442
(BALAI) 		1748007000NRG24090620230116326 09/06/2023 sonu 1748007WL005180 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 sonu FINO PAYMENTS BANK LTD(608001)
352 MUNGAOLI MP-48-007-044-002/444
(BALAI) 		1748007000NRG24090620230116327 09/06/2023 nandu 1748007WL005180 nandu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 nandu FINO PAYMENTS BANK LTD(608001)
353 MUNGAOLI MP-48-007-044-002/45
(BALAI) 		1748007000NRG24090620230116328 09/06/2023 Rsmesh 1748007WL005180 Rsmesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Rsmesh FINO PAYMENTS BANK LTD(608001)
354 MUNGAOLI MP-48-007-044-002/46
(BALAI) 		1748007000NRG24090620230116329 09/06/2023 Ashok 1748007WL005180 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Ashok FINO PAYMENTS BANK LTD(608001)
355 MUNGAOLI MP-48-007-044-002/49
(BALAI) 		1748007000NRG24090620230116334 09/06/2023 brajbhan 1748007WL005180 brajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 brajbhan FINO PAYMENTS BANK LTD(608001)
356 MUNGAOLI MP-48-007-044-002/493
(BALAI) 		1748007000NRG24090620230116336 09/06/2023 Ravindra 1748007WL005180 Ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Ravindra FINO PAYMENTS BANK LTD(608001)
357 MUNGAOLI MP-48-007-044-002/494
(BALAI) 		1748007000NRG24090620230116337 09/06/2023 Dileep 1748007WL005180 Dileep 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Dileep FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-044-002/496
(BALAI) 		1748007000NRG24090620230116338 09/06/2023 Chandrapal 1748007WL005180 Chandrapal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Chandrapal FINO PAYMENTS BANK LTD(608001)
359 MUNGAOLI MP-48-007-044-002/498
(BALAI) 		1748007000NRG24090620230116339 09/06/2023 samjeev 1748007WL005180 samjeev 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 samjeev FINO PAYMENTS BANK LTD(608001)
360 MUNGAOLI MP-48-007-044-002/501
(BALAI) 		1748007000NRG24090620230116340 09/06/2023 Mukesh 1748007WL005180 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Mukesh FINO PAYMENTS BANK LTD(608001)
361 MUNGAOLI MP-48-007-044-002/502
(BALAI) 		1748007000NRG24090620230116341 09/06/2023 Kiran 1748007WL005180 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Kiran FINO PAYMENTS BANK LTD(608001)
362 MUNGAOLI MP-48-007-044-002/508
(BALAI) 		1748007000NRG24090620230116342 09/06/2023 Ramkumar 1748007WL005180 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Ramkumar FINO PAYMENTS BANK LTD(608001)
363 MUNGAOLI MP-48-007-045-001/57
(SAGAR) 		1748007000NRG24090620230116345 09/06/2023 NARAN 1748007WL005180 NARAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 NARAN FINO PAYMENTS BANK LTD(608001)
364 MUNGAOLI MP-48-007-045-001/59
(SAGAR) 		1748007000NRG24090620230116346 09/06/2023 Suraj singh 1748007WL005180 Suraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Surajsingh FINO PAYMENTS BANK LTD(608001)
365 MUNGAOLI MP-48-007-045-001/67
(SAGAR) 		1748007000NRG24090620230116349 09/06/2023 Bhurelal 1748007WL005180 Bhurelal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Bhurelal STATE BANK OF INDIA(508548)
366 MUNGAOLI MP-48-007-045-001/68
(SAGAR) 		1748007000NRG24090620230116350 09/06/2023 Govind 1748007WL005180 Govind 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Govind FINO PAYMENTS BANK LTD(608001)
367 MUNGAOLI MP-48-007-045-001/8
(SAGAR) 		1748007000NRG24090620230116352 09/06/2023 Lalaram 1748007WL005180 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Lalaram PUNJAB NATIONAL BANK(508568)
368 MUNGAOLI MP-48-007-045-001/95
(SAGAR) 		1748007000NRG24090620230116353 09/06/2023 pappu 1748007WL005180 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 pappu FINO PAYMENTS BANK LTD(608001)
369 MUNGAOLI MP-48-007-048-001/261
(BAMURITANKA) 		1748007048NRG24090620230115666 09/06/2023 Gajram singh 1748007048WL005153 Gajram singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 Gajramsingh CENTRAL BANK OF INDIA(607115)
370 MUNGAOLI MP-48-007-048-001/927
(BAMURITANKA) 		1748007048NRG24090620230115708 09/06/2023 Halki Bai 1748007048WL005154 Halki Bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 HalkiBai RATNAKAR BANK(607393)
371 MUNGAOLI MP-48-007-048-001/927
(BAMURITANKA) 		1748007048NRG24090620230115709 09/06/2023 Halki Bai 1748007048WL005154 Halki Bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 HalkiBai RATNAKAR BANK(607393)
372 MUNGAOLI MP-48-007-093-002/157
(SINGHADA-1) 		1748007000NRG24090620230116086 09/06/2023 roshan yadav 1748007WL005178 roshan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666556 roshanyadav UNION BANK OF INDIA(508500)
SubTotal 127296 127296
373 MUNGAOLI MP-48-007-003-002/593
(HURARI) 		1748007000NRG24090620230116015 09/06/2023 Vijay singh ahirwar 1748007WL005177 Vijay singh ahirwar 00688 FINO0001001 1326 1326 Processed 15/06/2023 365666556 Vijaysinghahirwar FINO PAYMENTS BANK LTD(608001)
374 MUNGAOLI MP-48-007-003-002/594
(HURARI) 		1748007000NRG24090620230116016 09/06/2023 Rajkumar vishvkarma 1748007WL005177 Rajkumar vishvkarma 00688 FINO0001001 1326 1326 Processed 15/06/2023 365666556 Rajkumarvishvkarma FINO PAYMENTS BANK LTD(608001)
375 MUNGAOLI MP-48-007-003-002/617
(HURARI) 		1748007000NRG24090620230116024 09/06/2023 SOURAV LODHI 1748007WL005177 SOURAV LODHI 00688 FINO0001001 1326 1326 Processed 15/06/2023 365666556 SOURAVLODHI FINO PAYMENTS BANK LTD(608001)
376 MUNGAOLI MP-48-007-015-003/222-A
(BARRA) 		1748007000NRG24090620230116116 09/06/2023 jalil khan 1748007WL005179 jalil khan 00688 FINO0001001 1326 1326 Processed 15/06/2023 365666556 jalilkhan FINO PAYMENTS BANK LTD(608001)
377 MUNGAOLI MP-48-007-015-003/293
(BARRA) 		1748007000NRG24090620230116120 09/06/2023 adhar singh 1748007WL005179 adhar singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365666556 adharsingh UNION BANK OF INDIA(508500)
378 MUNGAOLI MP-48-007-015-003/297
(BARRA) 		1748007000NRG24090620230116049 09/06/2023 balkishn lodhi 1748007WL005178 balkishn lodhi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365666556 balkishnlodhi FINO PAYMENTS BANK LTD(608001)
379 MUNGAOLI MP-48-007-015-003/297
(BARRA) 		1748007000NRG24090620230116050 09/06/2023 shashi bai 1748007WL005178 shashi bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365666556 shashibai FINO PAYMENTS BANK LTD(608001)
380 MUNGAOLI MP-48-007-015-003/300
(BARRA) 		1748007000NRG24090620230116121 09/06/2023 mohar singh 1748007WL005179 mohar singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365666556 moharsingh FINO PAYMENTS BANK LTD(608001)
381 MUNGAOLI MP-48-007-015-003/302
(BARRA) 		1748007000NRG24090620230116122 09/06/2023 archna bai 1748007WL005179 archna bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365666556 archnabai FINO PAYMENTS BANK LTD(608001)
382 MUNGAOLI MP-48-007-015-003/319
(BARRA) 		1748007000NRG24090620230116128 09/06/2023 janak singh 1748007WL005179 janak singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365666556 janaksingh FINO PAYMENTS BANK LTD(608001)
383 MUNGAOLI MP-48-007-015-003/320
(BARRA) 		1748007000NRG24090620230116129 09/06/2023 satish 1748007WL005179 satish 00688 FINO0001001 1326 1326 Processed 15/06/2023 365666556 satish FINO PAYMENTS BANK LTD(608001)
384 MUNGAOLI MP-48-007-015-003/321
(BARRA) 		1748007000NRG24090620230116130 09/06/2023 rohit lodhi 1748007WL005179 rohit lodhi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365666556 rohitlodhi FINO PAYMENTS BANK LTD(608001)
385 MUNGAOLI MP-48-007-015-003/322
(BARRA) 		1748007000NRG24090620230116131 09/06/2023 naval singh 1748007WL005179 naval singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365666556 navalsingh FINO PAYMENTS BANK LTD(608001)
386 MUNGAOLI MP-48-007-015-003/323
(BARRA) 		1748007000NRG24090620230116132 09/06/2023 rameshwar 1748007WL005179 rameshwar 00688 FINO0001001 1326 1326 Processed 15/06/2023 365666556 rameshwar FINO PAYMENTS BANK LTD(608001)
387 MUNGAOLI MP-48-007-015-003/324
(BARRA) 		1748007000NRG24090620230116133 09/06/2023 mahend singh 1748007WL005179 mahend singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365666556 mahendsingh FINO PAYMENTS BANK LTD(608001)
388 MUNGAOLI MP-48-007-015-003/325
(BARRA) 		1748007000NRG24090620230116134 09/06/2023 jumman kha 1748007WL005179 jumman kha 00688 FINO0001001 1326 1326 Processed 15/06/2023 365666556 jummankha FINO PAYMENTS BANK LTD(608001)
389 MUNGAOLI MP-48-007-015-003/326
(BARRA) 		1748007000NRG24090620230116135 09/06/2023 devilal 1748007WL005179 devilal 00688 FINO0001001 1326 1326 Processed 15/06/2023 365666556 devilal FINO PAYMENTS BANK LTD(608001)
390 MUNGAOLI MP-48-007-015-003/326
(BARRA) 		1748007000NRG24090620230116136 09/06/2023 vimla bai 1748007WL005179 vimla bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365666556 vimlabai FINO PAYMENTS BANK LTD(608001)
391 MUNGAOLI MP-48-007-015-003/328
(BARRA) 		1748007000NRG24090620230116137 09/06/2023 rajvendr 1748007WL005179 rajvendr 00688 FINO0001001 1326 1326 Processed 15/06/2023 365666556 rajvendr FINO PAYMENTS BANK LTD(608001)
392 MUNGAOLI MP-48-007-015-003/332
(BARRA) 		1748007000NRG24090620230116143 09/06/2023 pappu 1748007WL005179 pappu 00688 FINO0001001 1326 1326 Processed 15/06/2023 365666556 pappu UNION BANK OF INDIA(508500)
393 MUNGAOLI MP-48-007-015-003/333
(BARRA) 		1748007000NRG24090620230116144 09/06/2023 mukesh singh 1748007WL005179 mukesh singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365666556 mukeshsingh UNION BANK OF INDIA(508500)
394 MUNGAOLI MP-48-007-015-003/334
(BARRA) 		1748007000NRG24090620230116145 09/06/2023 mukesh 1748007WL005179 mukesh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365666556 mukesh UNION BANK OF INDIA(508500)
395 MUNGAOLI MP-48-007-015-003/335
(BARRA) 		1748007000NRG24090620230116146 09/06/2023 lal sab dhakad 1748007WL005179 lal sab dhakad 00688 FINO0001001 1326 1326 Processed 15/06/2023 365666556 lalsabdhakad UNION BANK OF INDIA(508500)
396 MUNGAOLI MP-48-007-015-003/336
(BARRA) 		1748007000NRG24090620230116147 09/06/2023 anarat singh 1748007WL005179 anarat singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365666556 anaratsingh INDUSIND BANK(607189)
397 MUNGAOLI MP-48-007-015-003/55-A
(BARRA) 		1748007000NRG24090620230116150 09/06/2023 jaipal 1748007WL005179 jaipal 00688 FINO0001001 1326 1326 Processed 15/06/2023 365666556 jaipal UNION BANK OF INDIA(508500)
398 MUNGAOLI MP-48-007-048-001/798
(BAMURITANKA) 		1748007048NRG24090620230115699 09/06/2023 Satyam yadav 1748007048WL005154 Satyam yadav 00688 FINO0001001 1326 1326 Processed 15/06/2023 365666556 Satyamyadav CENTRAL BANK OF INDIA(607115)
399 MUNGAOLI MP-48-007-048-001/930
(BAMURITANKA) 		1748007048NRG24090620230115712 09/06/2023 manisha yadav 1748007048WL005154 manisha yadav 00688 FINO0001001 1326 1326 Processed 15/06/2023 365666556 manishayadav FINO PAYMENTS BANK LTD(608001)
400 MUNGAOLI MP-48-007-048-001/940
(BAMURITANKA) 		1748007048NRG24090620230115714 09/06/2023 Varsha yadav 1748007048WL005154 Varsha yadav 00688 FINO0001001 1326 1326 Processed 15/06/2023 365666556 Varshayadav FINO PAYMENTS BANK LTD(608001)
401 MUNGAOLI MP-48-007-048-001/951
(BAMURITANKA) 		1748007048NRG24090620230115715 09/06/2023 Sadhna yadav 1748007048WL005154 Sadhna yadav 00688 FINO0001001 1326 1326 Processed 15/06/2023 365666556 Sadhnayadav FINO PAYMENTS BANK LTD(608001)
402 MUNGAOLI MP-48-007-048-001/952
(BAMURITANKA) 		1748007048NRG24090620230115716 09/06/2023 Aneel yadav 1748007048WL005154 Aneel yadav 00688 FINO0001001 1326 1326 Processed 15/06/2023 365666556 Aneelyadav FINO PAYMENTS BANK LTD(608001)
403 MUNGAOLI MP-48-007-048-001/953
(BAMURITANKA) 		1748007048NRG24090620230115717 09/06/2023 Yogendra Singh yadav 1748007048WL005154 Yogendra Singh yadav 00688 FINO0001001 1326 1326 Processed 15/06/2023 365666556 YogendraSinghyadav FINO PAYMENTS BANK LTD(608001)
404 MUNGAOLI MP-48-007-071-001/745
(BARKHEDAJEMAL) 		1748007071NRG24090620230115898 09/06/2023 Jitendra Singh 1748007071WL005174 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 16/06/2023 365666556 JitendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
405 MUNGAOLI MP-48-007-071-001/745
(BARKHEDAJEMAL) 		1748007071NRG24090620230115897 09/06/2023 Jitendra Singh 1748007071WL005174 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365666556 JitendraSingh FINO PAYMENTS BANK LTD(608001)
406 MUNGAOLI MP-48-007-071-001/827
(BARKHEDAJEMAL) 		1748007071NRG24090620230115900 09/06/2023 Vijay Adiwasi 1748007071WL005174 Vijay Adiwasi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365666556 VijayAdiwasi STATE BANK OF INDIA(508548)
407 MUNGAOLI MP-48-007-071-001/827
(BARKHEDAJEMAL) 		1748007071NRG24090620230115899 09/06/2023 Vijay Adiwasi 1748007071WL005174 Vijay Adiwasi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365666556 VijayAdiwasi FINO PAYMENTS BANK LTD(608001)
408 MUNGAOLI MP-48-007-071-001/880
(BARKHEDAJEMAL) 		1748007071NRG24090620230115907 09/06/2023 ratiram 1748007071WL005174 ratiram 00688 FINO0001001 1326 1326 Processed 15/06/2023 365666556 ratiram STATE BANK OF INDIA(508548)
409 MUNGAOLI MP-48-007-071-001/880
(BARKHEDAJEMAL) 		1748007071NRG24090620230115908 09/06/2023 ratiram 1748007071WL005174 ratiram 00688 FINO0001001 1326 1326 Processed 15/06/2023 365666556 ratiram STATE BANK OF INDIA(508548)
410 MUNGAOLI MP-48-007-093-002/136
(SINGHADA-1) 		1748007000NRG24090620230116076 09/06/2023 sangram yadav 1748007WL005178 sangram yadav 00688 FINO0001001 1326 1326 Processed 15/06/2023 365666556 sangramyadav FINO PAYMENTS BANK LTD(608001)
411 MUNGAOLI MP-48-007-093-002/152
(SINGHADA-1) 		1748007000NRG24090620230116162 09/06/2023 anita bai 1748007WL005179 anita bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365666556 anitabai FINO PAYMENTS BANK LTD(608001)
412 MUNGAOLI MP-48-007-093-002/155
(SINGHADA-1) 		1748007000NRG24090620230116084 09/06/2023 Akash Yadav 1748007WL005178 Akash Yadav 00688 FINO0001001 1326 1326 Processed 15/06/2023 365666556 AkashYadav FINO PAYMENTS BANK LTD(608001)
413 MUNGAOLI MP-48-007-093-002/162
(SINGHADA-1) 		1748007000NRG24090620230116163 09/06/2023 pancha 1748007WL005179 pancha 00688 FINO0001001 1326 1326 Processed 15/06/2023 365666556 pancha FINO PAYMENTS BANK LTD(608001)
414 MUNGAOLI MP-48-007-093-002/163
(SINGHADA-1) 		1748007000NRG24090620230116088 09/06/2023 golu 1748007WL005178 golu 00688 FINO0001001 1326 1326 Processed 15/06/2023 365666556 golu FINO PAYMENTS BANK LTD(608001)
415 MUNGAOLI MP-48-007-093-002/168
(SINGHADA-1) 		1748007000NRG24090620230116092 09/06/2023 ajay yadav 1748007WL005178 ajay yadav 00688 FINO0001001 1326 1326 Processed 15/06/2023 365666556 ajayyadav FINO PAYMENTS BANK LTD(608001)
416 MUNGAOLI MP-48-007-093-002/172
(SINGHADA-1) 		1748007000NRG24090620230116166 09/06/2023 sishupal singh 1748007WL005179 sishupal singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365666556 sishupalsingh FINO PAYMENTS BANK LTD(608001)
417 MUNGAOLI MP-48-007-093-002/173
(SINGHADA-1) 		1748007000NRG24090620230116096 09/06/2023 kunwarpal ahirwar 1748007WL005178 kunwarpal ahirwar 00688 FINO0001001 1326 1326 Processed 15/06/2023 365666556 kunwarpalahirwar FINO PAYMENTS BANK LTD(608001)
418 MUNGAOLI MP-48-007-093-002/174
(SINGHADA-1) 		1748007000NRG24090620230116097 09/06/2023 arbind 1748007WL005178 arbind 00688 FINO0001001 1326 1326 Processed 15/06/2023 365666556 arbind FINO PAYMENTS BANK LTD(608001)
419 MUNGAOLI MP-48-007-093-002/316
(SINGHADA-1) 		1748007000NRG24090620230116168 09/06/2023 tilaksingh yadav 1748007WL005179 tilaksingh yadav 00688 FINO0001001 1326 1326 Processed 15/06/2023 365666556 tilaksinghyadav FINO PAYMENTS BANK LTD(608001)
420 MUNGAOLI MP-48-007-093-002/43
(SINGHADA-1) 		1748007000NRG24090620230116103 09/06/2023 rajesh bai 1748007WL005178 rajesh bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365666556 rajeshbai FINO PAYMENTS BANK LTD(608001)
421 MUNGAOLI MP-48-007-093-002/43
(SINGHADA-1) 		1748007000NRG24090620230116104 09/06/2023 roshni yadav 1748007WL005178 roshni yadav 00688 FINO0001001 1326 1326 Processed 15/06/2023 365666556 roshniyadav FINO PAYMENTS BANK LTD(608001)
422 MUNGAOLI MP-48-007-093-002/5-A
(SINGHADA-1) 		1748007000NRG24090620230116107 09/06/2023 kamlesh bai 1748007WL005178 kamlesh bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365666556 kamleshbai FINO PAYMENTS BANK LTD(608001)
423 MUNGAOLI MP-48-007-093-002/5-A
(SINGHADA-1) 		1748007000NRG24090620230116106 09/06/2023 pratipal yadav 1748007WL005178 pratipal yadav 00688 FINO0001001 1326 1326 Processed 15/06/2023 365666556 pratipalyadav FINO PAYMENTS BANK LTD(608001)
424 MUNGAOLI MP-48-007-093-002/88-A
(SINGHADA-1) 		1748007000NRG24090620230116113 09/06/2023 kishna 1748007WL005178 kishna 00688 FINO0001001 1326 1326 Processed 15/06/2023 365666556 kishna FINO PAYMENTS BANK LTD(608001)
SubTotal 68952 68952
425 MUNGAOLI MP-48-007-015-004/105
(BARRA) 		1748007000NRG24090620230116175 09/06/2023 KAASHEERAAM 1748007WL005180 KAASHEERAAM 00688 FINO0001446 1326 1326 Processed 15/06/2023 365666556 KAASHEERAAM FINO PAYMENTS BANK LTD(608001)
426 MUNGAOLI MP-48-007-015-004/131
(BARRA) 		1748007000NRG24090620230116178 09/06/2023 Pappi bai 1748007WL005180 Pappi bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365666556 Pappibai FINO PAYMENTS BANK LTD(608001)
427 MUNGAOLI MP-48-007-015-004/253
(BARRA) 		1748007000NRG24090620230116185 09/06/2023 kala bai 1748007WL005180 kala bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365666556 kalabai FINO PAYMENTS BANK LTD(608001)
428 MUNGAOLI MP-48-007-015-004/269
(BARRA) 		1748007000NRG24090620230116188 09/06/2023 Guddi Bai 1748007WL005180 Guddi Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365666556 GuddiBai FINO PAYMENTS BANK LTD(608001)
429 MUNGAOLI MP-48-007-015-004/278
(BARRA) 		1748007000NRG24090620230116189 09/06/2023 Mahendra 1748007WL005180 Mahendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 365666556 Mahendra BANK OF MAHARASHTRA(607387)
430 MUNGAOLI MP-48-007-015-004/282
(BARRA) 		1748007000NRG24090620230116191 09/06/2023 saroj 1748007WL005180 saroj 00688 FINO0001446 1326 1326 Processed 15/06/2023 365666556 saroj FINO PAYMENTS BANK LTD(608001)
431 MUNGAOLI MP-48-007-015-004/308
(BARRA) 		1748007000NRG24090620230116198 09/06/2023 Anjali bai 1748007WL005180 Anjali bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365666556 Anjalibai FINO PAYMENTS BANK LTD(608001)
432 MUNGAOLI MP-48-007-015-004/309
(BARRA) 		1748007000NRG24090620230116200 09/06/2023 Raghuveer 1748007WL005180 Raghuveer 00688 FINO0001446 1326 1326 Processed 15/06/2023 365666556 Raghuveer PUNJAB NATIONAL BANK(508568)
433 MUNGAOLI MP-48-007-015-004/309
(BARRA) 		1748007000NRG24090620230116199 09/06/2023 Raghuveer 1748007WL005180 Raghuveer 00688 FINO0001446 1326 1326 Processed 15/06/2023 365666556 Raghuveer FINO PAYMENTS BANK LTD(608001)
434 MUNGAOLI MP-48-007-015-004/313
(BARRA) 		1748007000NRG24090620230116203 09/06/2023 ramkumari 1748007WL005180 ramkumari 00688 FINO0001446 1326 1326 Processed 15/06/2023 365666556 ramkumari FINO PAYMENTS BANK LTD(608001)
435 MUNGAOLI MP-48-007-015-004/315
(BARRA) 		1748007000NRG24090620230116206 09/06/2023 Kiran Bai 1748007WL005180 Kiran Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365666556 KiranBai FINO PAYMENTS BANK LTD(608001)
436 MUNGAOLI MP-48-007-015-004/323
(BARRA) 		1748007000NRG24090620230116210 09/06/2023 pappi bai 1748007WL005180 pappi bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365666556 pappibai FINO PAYMENTS BANK LTD(608001)
437 MUNGAOLI MP-48-007-015-004/324
(BARRA) 		1748007000NRG24090620230116211 09/06/2023 shanti 1748007WL005180 shanti 00688 FINO0001446 1326 1326 Processed 15/06/2023 365666556 shanti FINO PAYMENTS BANK LTD(608001)
438 MUNGAOLI MP-48-007-015-004/345
(BARRA) 		1748007000NRG24090620230116215 09/06/2023 Sugan Bai 1748007WL005180 Sugan Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365666556 SuganBai FINO PAYMENTS BANK LTD(608001)
439 MUNGAOLI MP-48-007-015-004/389
(BARRA) 		1748007000NRG24090620230116220 09/06/2023 Pinki Bai 1748007WL005180 Pinki Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365666556 PinkiBai FINO PAYMENTS BANK LTD(608001)
440 MUNGAOLI MP-48-007-015-004/400
(BARRA) 		1748007000NRG24090620230116225 09/06/2023 Manisha Bai 1748007WL005180 Manisha Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365666556 ManishaBai FINO PAYMENTS BANK LTD(608001)
441 MUNGAOLI MP-48-007-015-004/400
(BARRA) 		1748007000NRG24090620230116224 09/06/2023 Manisha Bai 1748007WL005180 Manisha Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365666556 ManishaBai FINO PAYMENTS BANK LTD(608001)
442 MUNGAOLI MP-48-007-015-004/472
(BARRA) 		1748007000NRG24090620230116233 09/06/2023 Preeti Bai 1748007WL005180 Preeti Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365666556 PreetiBai STATE BANK OF INDIA(508548)
443 MUNGAOLI MP-48-007-015-004/473
(BARRA) 		1748007000NRG24090620230116234 09/06/2023 Shanti Bai 1748007WL005180 Shanti Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365666556 ShantiBai FINO PAYMENTS BANK LTD(608001)
444 MUNGAOLI MP-48-007-015-004/485
(BARRA) 		1748007000NRG24090620230116235 09/06/2023 Girja Bai 1748007WL005180 Girja Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365666556 GirjaBai FINO PAYMENTS BANK LTD(608001)
445 MUNGAOLI MP-48-007-015-004/497
(BARRA) 		1748007000NRG24090620230116240 09/06/2023 Pushpa Bai 1748007WL005180 Pushpa Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365666556 PushpaBai STATE BANK OF INDIA(508548)
446 MUNGAOLI MP-48-007-044-002/101
(BALAI) 		1748007000NRG24090620230116241 09/06/2023 Vishan Singh Ahirwar 1748007WL005180 Vishan Singh Ahirwar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365666556 VishanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
447 MUNGAOLI MP-48-007-044-002/131-A
(BALAI) 		1748007000NRG24090620230116247 09/06/2023 Ashu Kumar 1748007WL005180 Ashu Kumar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365666556 AshuKumar FINO PAYMENTS BANK LTD(608001)
448 MUNGAOLI MP-48-007-044-002/140-B
(BALAI) 		1748007000NRG24090620230116249 09/06/2023 Abhishek Yadav 1748007WL005180 Abhishek Yadav 00688 FINO0001446 1326 1326 Rejected 15/06/2023 365666556 Aadhaar Number not Mapped to Account Number
449 MUNGAOLI MP-48-007-044-002/150
(BALAI) 		1748007000NRG24090620230116250 09/06/2023 Mahesh 1748007WL005180 Mahesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365666556 Mahesh FINO PAYMENTS BANK LTD(608001)
450 MUNGAOLI MP-48-007-044-002/152-A
(BALAI) 		1748007000NRG24090620230116252 09/06/2023 Anikesh 1748007WL005180 Anikesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365666556 Anikesh FINO PAYMENTS BANK LTD(608001)
451 MUNGAOLI MP-48-007-044-002/157-A
(BALAI) 		1748007000NRG24090620230116254 09/06/2023 Deepak Ahirwar 1748007WL005180 Deepak Ahirwar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365666556 DeepakAhirwar FINO PAYMENTS BANK LTD(608001)
452 MUNGAOLI MP-48-007-044-002/17-A
(BALAI) 		1748007000NRG24090620230116260 09/06/2023 Kailash 1748007WL005180 Kailash 00688 FINO0001446 1326 1326 Processed 15/06/2023 365666556 Kailash PUNJAB NATIONAL BANK(508568)
453 MUNGAOLI MP-48-007-044-002/182
(BALAI) 		1748007000NRG24090620230116267 09/06/2023 Sukhchand 1748007WL005180 Sukhchand 00688 FINO0001446 1326 1326 Processed 15/06/2023 365666556 Sukhchand FINO PAYMENTS BANK LTD(608001)
454 MUNGAOLI MP-48-007-044-002/184
(BALAI) 		1748007000NRG24090620230116268 09/06/2023 Sirdar Singh 1748007WL005180 Sirdar Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365666556 SirdarSingh FINO PAYMENTS BANK LTD(608001)
455 MUNGAOLI MP-48-007-044-002/192-A
(BALAI) 		1748007000NRG24090620230116272 09/06/2023 Abhishek Yadav 1748007WL005180 Abhishek Yadav 00688 FINO0001446 1326 1326 Processed 15/06/2023 365666556 AbhishekYadav FINO PAYMENTS BANK LTD(608001)
456 MUNGAOLI MP-48-007-044-002/26
(BALAI) 		1748007000NRG24090620230116274 09/06/2023 Mohan singh 1748007WL005180 Mohan singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365666556 Mohansingh FINO PAYMENTS BANK LTD(608001)
457 MUNGAOLI MP-48-007-044-002/28
(BALAI) 		1748007000NRG24090620230116275 09/06/2023 Lalla 1748007WL005180 Lalla 00688 FINO0001446 1326 1326 Processed 15/06/2023 365666556 Lalla FINO PAYMENTS BANK LTD(608001)
458 MUNGAOLI MP-48-007-044-002/29-A
(BALAI) 		1748007000NRG24090620230116276 09/06/2023 Arjun Ahirwar 1748007WL005180 Arjun Ahirwar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365666556 ArjunAhirwar FINO PAYMENTS BANK LTD(608001)
459 MUNGAOLI MP-48-007-044-002/29-B
(BALAI) 		1748007000NRG24090620230116277 09/06/2023 Mohit Ahirwar 1748007WL005180 Mohit Ahirwar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365666556 MohitAhirwar FINO PAYMENTS BANK LTD(608001)
460 MUNGAOLI MP-48-007-044-002/361-A
(BALAI) 		1748007000NRG24090620230116284 09/06/2023 Dalveer 1748007WL005180 Dalveer 00688 FINO0001446 1326 1326 Processed 15/06/2023 365666556 Dalveer FINO PAYMENTS BANK LTD(608001)
461 MUNGAOLI MP-48-007-044-002/362
(BALAI) 		1748007000NRG24090620230116286 09/06/2023 Ravindra Singh 1748007WL005180 Ravindra Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365666556 RavindraSingh FINO PAYMENTS BANK LTD(608001)
462 MUNGAOLI MP-48-007-044-002/363
(BALAI) 		1748007000NRG24090620230116287 09/06/2023 Asmant 1748007WL005180 Asmant 00688 FINO0001446 1326 1326 Processed 15/06/2023 365666556 Asmant FINO PAYMENTS BANK LTD(608001)
463 MUNGAOLI MP-48-007-044-002/364-A
(BALAI) 		1748007000NRG24090620230116288 09/06/2023 Neeraj Yadav 1748007WL005180 Neeraj Yadav 00688 FINO0001446 1326 1326 Processed 15/06/2023 365666556 NeerajYadav FINO PAYMENTS BANK LTD(608001)
464 MUNGAOLI MP-48-007-044-002/368-A
(BALAI) 		1748007000NRG24090620230116291 09/06/2023 Abhishek Ahirwar 1748007WL005180 Abhishek Ahirwar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365666556 AbhishekAhirwar FINO PAYMENTS BANK LTD(608001)
465 MUNGAOLI MP-48-007-044-002/394-A
(BALAI) 		1748007000NRG24090620230116303 09/06/2023 Bharat Kumar Yadav 1748007WL005180 Bharat Kumar Yadav 00688 FINO0001446 1326 1326 Processed 15/06/2023 365666556 BharatKumarYadav FINO PAYMENTS BANK LTD(608001)
466 MUNGAOLI MP-48-007-044-002/405
(BALAI) 		1748007000NRG24090620230116307 09/06/2023 Bablu 1748007WL005180 Bablu 00688 FINO0001446 1326 1326 Processed 15/06/2023 365666556 Bablu STATE BANK OF INDIA(508548)
467 MUNGAOLI MP-48-007-044-002/425
(BALAI) 		1748007000NRG24090620230116315 09/06/2023 Kaboola bai 1748007WL005180 Kaboola bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365666556 Kaboolabai FINO PAYMENTS BANK LTD(608001)
468 MUNGAOLI MP-48-007-044-002/485
(BALAI) 		1748007000NRG24090620230116330 09/06/2023 Rajalal Ahirwar 1748007WL005180 Rajalal Ahirwar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365666556 RajalalAhirwar FINO PAYMENTS BANK LTD(608001)
469 MUNGAOLI MP-48-007-044-002/487
(BALAI) 		1748007000NRG24090620230116331 09/06/2023 Nepal Ahirwar 1748007WL005180 Nepal Ahirwar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365666556 NepalAhirwar FINO PAYMENTS BANK LTD(608001)
470 MUNGAOLI MP-48-007-044-002/489
(BALAI) 		1748007000NRG24090620230116333 09/06/2023 Sukh 1748007WL005180 Sukh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365666556 Sukh FINO PAYMENTS BANK LTD(608001)
471 MUNGAOLI MP-48-007-044-002/51
(BALAI) 		1748007000NRG24090620230116343 09/06/2023 Uttam 1748007WL005180 Uttam 00688 FINO0001446 1326 1326 Processed 15/06/2023 365666556 Uttam FINO PAYMENTS BANK LTD(608001)
472 MUNGAOLI MP-48-007-044-002/52
(BALAI) 		1748007000NRG24090620230116344 09/06/2023 Dashrath 1748007WL005180 Dashrath 00688 FINO0001446 1326 1326 Processed 15/06/2023 365666556 Dashrath FINO PAYMENTS BANK LTD(608001)
473 MUNGAOLI MP-48-007-045-001/62
(SAGAR) 		1748007000NRG24090620230116347 09/06/2023 Parmal 1748007WL005180 Parmal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365666556 Parmal FINO PAYMENTS BANK LTD(608001)
474 MUNGAOLI MP-48-007-045-001/63-A
(SAGAR) 		1748007000NRG24090620230116348 09/06/2023 Imrat 1748007WL005180 Imrat 00688 FINO0001446 1326 1326 Processed 15/06/2023 365666556 Imrat FINO PAYMENTS BANK LTD(608001)
475 MUNGAOLI MP-48-007-045-001/71
(SAGAR) 		1748007000NRG24090620230116351 09/06/2023 Shivraj 1748007WL005180 Shivraj 00688 FINO0001446 1326 1326 Processed 15/06/2023 365666556 Shivraj BANK OF BARODA(606985)
476 MUNGAOLI MP-48-007-048-001/743
(BAMURITANKA) 		1748007048NRG24090620230115672 09/06/2023 Jyoti Yadav 1748007048WL005153 Jyoti Yadav 00688 FINO0001446 1326 1326 Processed 15/06/2023 365666556 JyotiYadav FINO PAYMENTS BANK LTD(608001)
477 MUNGAOLI MP-48-007-048-001/835
(BAMURITANKA) 		1748007048NRG24090620230115703 09/06/2023 Sanja Bai Yadav 1748007048WL005154 Sanja Bai Yadav 00688 FINO0001446 1326 1326 Processed 15/06/2023 365666556 SanjaBaiYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 70278 70278
478 MUNGAOLI MP-48-007-044-002/167
(BALAI) 		1748007000NRG24090620230116258 09/06/2023 Khalak Singh 1748007WL005180 Khalak Singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365666556 KhalakSingh FINO PAYMENTS BANK LTD(608001)
479 MUNGAOLI MP-48-007-048-001/373
(BAMURITANKA) 		1748007048NRG24090620230115668 09/06/2023 Krishnapal 1748007048WL005153 Krishnapal 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365666556 Krishnapal FINO PAYMENTS BANK LTD(608001)
480 MUNGAOLI MP-48-007-048-001/389
(BAMURITANKA) 		1748007048NRG24090620230115688 09/06/2023 baldau 1748007048WL005154 baldau 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365666556 baldau FINO PAYMENTS BANK LTD(608001)
481 MUNGAOLI MP-48-007-071-001/888
(BARKHEDAJEMAL) 		1748007071NRG24090620230115909 09/06/2023 Balver 1748007071WL005174 Balver 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365666556 Balver INDIA POST PAYMENTS BANK LIMITED(508528)
482 MUNGAOLI MP-48-007-079-001/280
(GORA) 		1748007000NRG24090620230115833 09/06/2023 haseeb khan 1748007WL005170 haseeb khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365666556 haseebkhan INDIA POST PAYMENTS BANK LIMITED(508528)
483 MUNGAOLI MP-48-007-079-001/418
(GORA) 		1748007000NRG24090620230115839 09/06/2023 HANEEF KHAN 1748007WL005170 HANEEF KHAN 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365666556 HANEEFKHAN STATE BANK OF INDIA(508548)
484 MUNGAOLI MP-48-007-079-001/418
(GORA) 		1748007000NRG24090620230115838 09/06/2023 HANEEF KHAN 1748007WL005170 HANEEF KHAN 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365666556 HANEEFKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
485 MUNGAOLI MP-48-007-079-001/429
(GORA) 		1748007000NRG24090620230115841 09/06/2023 hamid khan 1748007WL005170 hamid khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365666556 hamidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
486 MUNGAOLI MP-48-007-079-001/429
(GORA) 		1748007000NRG24090620230115840 09/06/2023 hamid khan 1748007WL005170 hamid khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365666556 hamidkhan STATE BANK OF INDIA(508548)
487 MUNGAOLI MP-48-007-079-001/437
(GORA) 		1748007000NRG24090620230115845 09/06/2023 yunus khan 1748007WL005170 yunus khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365666556 yunuskhan MADHYANCHAL GRAMIN BANK(607232)
488 MUNGAOLI MP-48-007-079-001/437
(GORA) 		1748007000NRG24090620230115844 09/06/2023 yunus khan 1748007WL005170 yunus khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365666556 yunuskhan STATE BANK OF INDIA(508548)
489 MUNGAOLI MP-48-007-079-001/453
(GORA) 		1748007000NRG24090620230115849 09/06/2023 shobharam kushwah 1748007WL005170 shobharam kushwah 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365666556 shobharamkushwah STATE BANK OF INDIA(508548)
490 MUNGAOLI MP-48-007-079-001/453
(GORA) 		1748007000NRG24090620230115848 09/06/2023 shobharam kushwah 1748007WL005170 shobharam kushwah 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365666556 shobharamkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
491 MUNGAOLI MP-48-007-079-001/453-A
(GORA) 		1748007000NRG24090620230115850 09/06/2023 avtar singh 1748007WL005170 avtar singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365666556 avtarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
492 MUNGAOLI MP-48-007-079-001/544
(GORA) 		1748007000NRG24090620230115862 09/06/2023 kishan lal harijan 1748007WL005170 kishan lal harijan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365666556 kishanlalharijan STATE BANK OF INDIA(508548)
493 MUNGAOLI MP-48-007-079-001/544
(GORA) 		1748007000NRG24090620230115861 09/06/2023 kishan lal harijan 1748007WL005170 kishan lal harijan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365666556 kishanlalharijan INDIA POST PAYMENTS BANK LIMITED(508528)
494 MUNGAOLI MP-48-007-079-001/544
(GORA) 		1748007000NRG24090620230115864 09/06/2023 kishan lal harjan 1748007WL005170 kishan lal harjan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365666556 kishanlalharjan INDIA POST PAYMENTS BANK LIMITED(508528)
495 MUNGAOLI MP-48-007-079-001/608
(GORA) 		1748007000NRG24090620230115872 09/06/2023 sameer 1748007WL005170 sameer 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365666556 sameer STATE BANK OF INDIA(508548)
496 MUNGAOLI MP-48-007-079-001/608
(GORA) 		1748007000NRG24090620230115871 09/06/2023 sameer 1748007WL005170 sameer 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365666556 sameer CANARA BANK(508532)
497 MUNGAOLI MP-48-007-079-001/633
(GORA) 		1748007000NRG24090620230115875 09/06/2023 sunil 1748007WL005170 sunil 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365666556 sunil STATE BANK OF INDIA(508548)
498 MUNGAOLI MP-48-007-079-001/633
(GORA) 		1748007000NRG24090620230115873 09/06/2023 sunil 1748007WL005170 sunil 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365666556 sunil STATE BANK OF INDIA(508548)
499 MUNGAOLI MP-48-007-079-001/648
(GORA) 		1748007000NRG24090620230115879 09/06/2023 badam singh kushwah 1748007WL005170 badam singh kushwah 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365666556 badamsinghkushwah STATE BANK OF INDIA(508548)
500 MUNGAOLI MP-48-007-079-001/648
(GORA) 		1748007000NRG24090620230115878 09/06/2023 badam singh kushwah 1748007WL005170 badam singh kushwah 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365666556 badamsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
501 MUNGAOLI MP-48-007-079-001/649
(GORA) 		1748007000NRG24090620230115882 09/06/2023 sheetal kushwah 1748007WL005170 sheetal kushwah 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365666556 sheetalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
502 MUNGAOLI MP-48-007-079-001/649
(GORA) 		1748007000NRG24090620230115881 09/06/2023 sheetal kushwah 1748007WL005170 sheetal kushwah 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365666556 sheetalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
503 MUNGAOLI MP-48-007-079-001/649
(GORA) 		1748007000NRG24090620230115880 09/06/2023 sheetal kushwah 1748007WL005170 sheetal kushwah 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365666556 sheetalkushwah STATE BANK OF INDIA(508548)
SubTotal 34476 34476
Total 656149 656149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_090623APB_FTO_81224 AXIS BANK UTIB0001208 ASHOK NAGAR 7956
2 MUNGAOLI MP1748007_090623APB_FTO_81224 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
3 MUNGAOLI MP1748007_090623APB_FTO_81224 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
4 MUNGAOLI MP1748007_090623APB_FTO_81224 Canara Bank CNRB0005975 MUNGAOLI 18564
5 MUNGAOLI MP1748007_090623APB_FTO_81224 Central Bank Of India CBIN0284509 MUNGAWALI 32266
6 MUNGAOLI MP1748007_090623APB_FTO_81224 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
7 MUNGAOLI MP1748007_090623APB_FTO_81224 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
8 MUNGAOLI MP1748007_090623APB_FTO_81224 Punjab National Bank PUNB0138700 TUMEN 5304
9 MUNGAOLI MP1748007_090623APB_FTO_81224 State Bank of India SBIN0010849 MUNGAOLI 22542
10 MUNGAOLI MP1748007_090623APB_FTO_81224 State Bank of India SBIN0010849 SBI_mungaoli 7956
11 MUNGAOLI MP1748007_090623APB_FTO_81224 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
12 MUNGAOLI MP1748007_090623APB_FTO_81224 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 80665
13 MUNGAOLI MP1748007_090623APB_FTO_81224 State Bank of India SBIN0030084 mungaoli 1326
14 MUNGAOLI MP1748007_090623APB_FTO_81224 State Bank of India SBIN0030325 REHATWAS 13260
15 MUNGAOLI MP1748007_090623APB_FTO_81224 State Bank of India SBIN0030330 ONDER 46631
16 MUNGAOLI MP1748007_090623APB_FTO_81224 UCO Bank UCBA0001153 SEHRAI 1326
17 MUNGAOLI MP1748007_090623APB_FTO_81224 UCO Bank UCBA0002360 ASHOK NAGAR 3978
18 MUNGAOLI MP1748007_090623APB_FTO_81224 UCO Bank UCBA0003082 Mungaoli 19006
19 MUNGAOLI MP1748007_090623APB_FTO_81224 Union Bank of India UBIN0542555 PIPRAI 85085
20 MUNGAOLI MP1748007_090623APB_FTO_81224 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
21 MUNGAOLI MP1748007_090623APB_FTO_81224 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 11934
22 MUNGAOLI MP1748007_090623APB_FTO_81224 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 11934
23 MUNGAOLI MP1748007_090623APB_FTO_81224 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 18564
24 MUNGAOLI MP1748007_090623APB_FTO_81224 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 6630
25 MUNGAOLI MP1748007_090623APB_FTO_81224 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 78234
26 MUNGAOLI MP1748007_090623APB_FTO_81224 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 68952
27 MUNGAOLI MP1748007_090623APB_FTO_81224 Fino Payments Bank Ltd FINO0001446 MP RO 70278
28 MUNGAOLI MP1748007_090623APB_FTO_81224 India Post Payments Bank IPOS0000001 Ashoknagar 34476

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