Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_170523APB_FTO_45506
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-48-007-045-002/332
(SAGAR) 		1748007045NRG24170520230058757 17/05/2023 Dhanbai 1748007045WL002699 Dhanbai 00032 UTIB0001208 1326 1326 Processed 26/05/2023 836278665 Dhanbai FINO PAYMENTS BANK LTD(608001)
2 MUNGAOLI MP-48-007-081-003/377
(NADANKHEDI) 		1748007000NRG24170520230059048 17/05/2023 Ranjeet Singh Kushwah 1748007WL002709 Ranjeet Singh Kushwah 00032 UTIB0001208 1326 1326 Processed 26/05/2023 836278665 RanjeetSinghKushwah INDIAN OVERSEAS BANK(508541)
3 MUNGAOLI MP-48-007-081-003/404
(NADANKHEDI) 		1748007000NRG24170520230059054 17/05/2023 Sudhir Singh Yadav 1748007WL002709 Sudhir Singh Yadav 00032 UTIB0001208 1326 1326 Processed 26/05/2023 836278665 SudhirSinghYadav AXIS BANK(607153)
4 MUNGAOLI MP-48-007-081-003/482
(NADANKHEDI) 		1748007000NRG24170520230059062 17/05/2023 HAJRAT SINGH 1748007WL002709 HAJRAT SINGH 00032 UTIB0001208 1326 1326 Processed 26/05/2023 836278665 HAJRATSINGH STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-081-003/482
(NADANKHEDI) 		1748007000NRG24170520230059063 17/05/2023 Sabita Bai Kushwah 1748007WL002709 Sabita Bai Kushwah 00032 UTIB0001208 1326 1326 Processed 26/05/2023 836278665 SabitaBaiKushwah STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-081-003/483
(NADANKHEDI) 		1748007000NRG24170520230059064 17/05/2023 Golu Yadav 1748007WL002709 Golu Yadav 00032 UTIB0001208 1326 1326 Processed 26/05/2023 836278665 GoluYadav AXIS BANK(607153)
SubTotal 7956 7956
7 MUNGAOLI MP-48-007-015-004/311
(BARRA) 		1748007045NRG24170520230058553 17/05/2023 Rachna 1748007045WL002699 Rachna 00048 BKID0008894 1326 1326 Processed 26/05/2023 836278665 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 MUNGAOLI MP-48-007-081-003/379
(NADANKHEDI) 		1748007000NRG24170520230059049 17/05/2023 Rajdeep Singh Yadav 1748007WL002709 Rajdeep Singh Yadav 00078 CNRB0005975 1326 1326 Processed 26/05/2023 836278665 RajdeepSinghYadav CANARA BANK(508532)
9 MUNGAOLI MP-48-007-081-003/422
(NADANKHEDI) 		1748007000NRG24170520230059056 17/05/2023 Rajkumar Yadav 1748007WL002709 Rajkumar Yadav 00078 CNRB0005975 1326 1326 Processed 26/05/2023 836278665 RajkumarYadav STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-081-003/444
(NADANKHEDI) 		1748007000NRG24170520230059058 17/05/2023 Ashish Ojha 1748007WL002709 Ashish Ojha 00078 CNRB0005975 1326 1326 Processed 26/05/2023 836278665 AshishOjha MADHYANCHAL GRAMIN BANK(607232)
11 MUNGAOLI MP-48-007-081-003/489
(NADANKHEDI) 		1748007000NRG24170520230059065 17/05/2023 Narendra Yadav 1748007WL002709 Narendra Yadav 00078 CNRB0005975 1326 1326 Processed 26/05/2023 836278665 NarendraYadav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
12 MUNGAOLI MP-48-007-081-003/404
(NADANKHEDI) 		1748007000NRG24170520230059052 17/05/2023 UDAY BHAN SINGH YADAV 1748007WL002709 UDAY BHAN SINGH YADAV 00089 CBIN0284509 1326 1326 Processed 26/05/2023 836278665 UDAYBHANSINGHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 MUNGAOLI MP-48-007-015-004/319
(BARRA) 		1748007045NRG24170520230058558 17/05/2023 Mukesh Ahirwar 1748007045WL002699 Mukesh Ahirwar 00354 PUNB0138700 1326 1326 Processed 26/05/2023 836278665 MukeshAhirwar FINO PAYMENTS BANK LTD(608001)
14 MUNGAOLI MP-48-007-044-002/178
(BALAI) 		1748007045NRG24170520230058619 17/05/2023 Pramod 1748007045WL002699 Pramod 00354 PUNB0138700 1326 1326 Processed 26/05/2023 836278665 Pramod FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-044-002/490
(BALAI) 		1748007045NRG24170520230058691 17/05/2023 neelam 1748007045WL002699 neelam 00354 PUNB0138700 1326 1326 Processed 26/05/2023 836278665 neelam FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-045-001/200
(SAGAR) 		1748007045NRG24170520230058730 17/05/2023 radha 1748007045WL002699 radha 00354 PUNB0138700 1326 1326 Processed 26/05/2023 836278665 radha FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-045-002/1
(SAGAR) 		1748007045NRG24170520230058752 17/05/2023 Bhabutsingh 1748007045WL002699 Bhabutsingh 00354 PUNB0138700 1326 1326 Processed 26/05/2023 836278665 Bhabutsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
18 MUNGAOLI MP-48-007-089-002/269
(KHOKSI) 		1748007089NRG24160520230056991 17/05/2023 Surendra 1748007089WL002656 Surendra 00415 SBIN0005089 1105 1105 Processed 26/05/2023 836278665 Surendra UNION BANK OF INDIA(508500)
19 MUNGAOLI MP-48-007-089-002/269
(KHOKSI) 		1748007089NRG24160520230056990 17/05/2023 Surendra 1748007089WL002656 Surendra 00415 SBIN0005089 1105 1105 Processed 26/05/2023 836278665 Surendra BANK OF BARODA(606985)
SubTotal 2210 2210
20 MUNGAOLI MP-48-007-081-003/335
(NADANKHEDI) 		1748007000NRG24170520230059044 17/05/2023 KAPUR SINGH YADAV 1748007WL002709 KAPUR SINGH YADAV 00415 SBIN0010849 1326 1326 Processed 26/05/2023 836278665 KAPURSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 MUNGAOLI MP-48-007-044-002/72
(BALAI) 		1748007045NRG24170520230058704 17/05/2023 Pooran singh 1748007045WL002699 Pooran singh 00415 SBIN0030082 1326 1326 Processed 26/05/2023 836278665 Pooransingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
22 MUNGAOLI MP-48-007-044-002/181
(BALAI) 		1748007045NRG24170520230058620 17/05/2023 Raj bai 1748007045WL002699 Raj bai 00415 SBIN0030084 1326 1326 Processed 26/05/2023 836278665 Rajbai STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-081-001/160
(NADANKHEDI) 		1748007000NRG24170520230058336 17/05/2023 jodh singh yadav 1748007WL002695 jodh singh yadav 00415 SBIN0030084 1105 1105 Processed 26/05/2023 836278665 jodhsinghyadav FINO PAYMENTS BANK LTD(608001)
24 MUNGAOLI MP-48-007-081-003/289
(NADANKHEDI) 		1748007000NRG24170520230059042 17/05/2023 bhajan singh 1748007WL002709 bhajan singh 00415 SBIN0030084 1326 1326 Processed 26/05/2023 836278665 bhajansingh STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-081-003/296
(NADANKHEDI) 		1748007000NRG24170520230059043 17/05/2023 santosh singh 1748007WL002709 santosh singh 00415 SBIN0030084 1326 1326 Processed 26/05/2023 836278665 santoshsingh STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-081-003/344
(NADANKHEDI) 		1748007000NRG24170520230059045 17/05/2023 RAJBHAN SINGH 1748007WL002709 RAJBHAN SINGH 00415 SBIN0030084 1326 1326 Processed 26/05/2023 836278665 RAJBHANSINGH BANK OF BARODA(606985)
27 MUNGAOLI MP-48-007-081-003/351
(NADANKHEDI) 		1748007000NRG24170520230059047 17/05/2023 GUDDI BAI 1748007WL002709 GUDDI BAI 00415 SBIN0030084 1326 1326 Processed 26/05/2023 836278665 GUDDIBAI STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-081-003/351
(NADANKHEDI) 		1748007000NRG24170520230059046 17/05/2023 RAM PRASAD KUSHWAH 1748007WL002709 RAM PRASAD KUSHWAH 00415 SBIN0030084 1326 1326 Processed 26/05/2023 836278665 RAMPRASADKUSHWAH STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-081-003/383
(NADANKHEDI) 		1748007000NRG24170520230059050 17/05/2023 Veer Singh Kushwah 1748007WL002709 Veer Singh Kushwah 00415 SBIN0030084 1326 1326 Processed 26/05/2023 836278665 VeerSinghKushwah STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-081-003/390
(NADANKHEDI) 		1748007000NRG24170520230059051 17/05/2023 VINOD SINGH 1748007WL002709 VINOD SINGH 00415 SBIN0030084 1326 1326 Processed 26/05/2023 836278665 VINODSINGH HDFC BANK LTD(607152)
31 MUNGAOLI MP-48-007-081-003/410
(NADANKHEDI) 		1748007000NRG24170520230059055 17/05/2023 Arjun Singh Yadav 1748007WL002709 Arjun Singh Yadav 00415 SBIN0030084 1326 1326 Processed 26/05/2023 836278665 ArjunSinghYadav HDFC BANK LTD(607152)
32 MUNGAOLI MP-48-007-081-003/461
(NADANKHEDI) 		1748007000NRG24170520230059059 17/05/2023 Ram Singh Yadav 1748007WL002709 Ram Singh Yadav 00415 SBIN0030084 1326 1326 Processed 26/05/2023 836278665 RamSinghYadav STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-081-003/478
(NADANKHEDI) 		1748007000NRG24170520230059061 17/05/2023 Balveer Singh Sahu 1748007WL002709 Balveer Singh Sahu 00415 SBIN0030084 1326 1326 Processed 26/05/2023 836278665 BalveerSinghSahu INDIA POST PAYMENTS BANK LIMITED(508528)
34 MUNGAOLI MP-48-007-081-003/489
(NADANKHEDI) 		1748007000NRG24170520230059066 17/05/2023 Bhavna 1748007WL002709 Bhavna 00415 SBIN0030084 1326 1326 Processed 26/05/2023 836278665 Bhavna STATE BANK OF INDIA(508548)
SubTotal 17017 17017
35 MUNGAOLI MP-48-007-044-002/151
(BALAI) 		1748007045NRG24170520230058603 17/05/2023 Bholaram 1748007045WL002699 Bholaram 00415 SBIN0030330 1326 1326 Processed 26/05/2023 836278665 Bholaram PUNJAB NATIONAL BANK(508568)
36 MUNGAOLI MP-48-007-044-002/162
(BALAI) 		1748007045NRG24170520230058611 17/05/2023 tilak singh 1748007045WL002699 tilak singh 00415 SBIN0030330 1326 1326 Processed 26/05/2023 836278665 tilaksingh FINO PAYMENTS BANK LTD(608001)
37 MUNGAOLI MP-48-007-044-002/186
(BALAI) 		1748007045NRG24170520230058623 17/05/2023 Jashman 1748007045WL002699 Jashman 00415 SBIN0030330 1326 1326 Processed 26/05/2023 836278665 Jashman FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-044-002/21
(BALAI) 		1748007045NRG24170520230058627 17/05/2023 pahalwan 1748007045WL002699 pahalwan 00415 SBIN0030330 1326 1326 Processed 26/05/2023 836278665 pahalwan FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-044-002/4
(BALAI) 		1748007045NRG24170520230058663 17/05/2023 BHAIYAALAAL 1748007045WL002699 BHAIYAALAAL 00415 SBIN0030330 1326 1326 Processed 26/05/2023 836278665 BHAIYAALAAL STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-044-002/53
(BALAI) 		1748007045NRG24170520230058697 17/05/2023 Dhannu 1748007045WL002699 Dhannu 00415 SBIN0030330 1326 1326 Processed 26/05/2023 836278665 Dhannu FINO PAYMENTS BANK LTD(608001)
41 MUNGAOLI MP-48-007-045-002/42
(SAGAR) 		1748007045NRG24170520230058761 17/05/2023 Veeran 1748007045WL002699 Veeran 00415 SBIN0030330 1326 1326 Processed 26/05/2023 836278665 Veeran FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
42 MUNGAOLI MP-48-007-056-004/273
(MALHARGARH) 		1748007056NRG24170520230058953 17/05/2023 Vijay 1748007056WL002705 Vijay 00462 UCBA0001289 1326 1326 Processed 26/05/2023 836278665 Vijay UCO BANK(607066)
SubTotal 1326 1326
43 MUNGAOLI MP-48-007-044-002/399
(BALAI) 		1748007045NRG24170520230058662 17/05/2023 Roopsingh 1748007045WL002699 Roopsingh 00462 UCBA0002360 1326 1326 Processed 26/05/2023 836278665 Roopsingh FINO PAYMENTS BANK LTD(608001)
44 MUNGAOLI MP-48-007-044-002/407
(BALAI) 		1748007045NRG24170520230058667 17/05/2023 Chanchal singh 1748007045WL002699 Chanchal singh 00462 UCBA0002360 1326 1326 Processed 26/05/2023 836278665 Chanchalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
45 MUNGAOLI MP-48-007-081-003/430
(NADANKHEDI) 		1748007000NRG24170520230059057 17/05/2023 Abdhesh Yadav 1748007WL002709 Abdhesh Yadav 00462 UCBA0003082 1326 1326 Processed 26/05/2023 836278665 AbdheshYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 MUNGAOLI MP-48-007-089-002/135
(KHOKSI) 		1748007089NRG24160520230056982 17/05/2023 Sultan singh 1748007089WL002656 Sultan singh 00468 UBIN0542555 1105 1105 Processed 26/05/2023 836278665 Sultansingh UNION BANK OF INDIA(508500)
47 MUNGAOLI MP-48-007-089-002/135
(KHOKSI) 		1748007089NRG24160520230056981 17/05/2023 Sultan singh 1748007089WL002656 Sultan singh 00468 UBIN0542555 1105 1105 Processed 26/05/2023 836278665 Sultansingh UNION BANK OF INDIA(508500)
48 MUNGAOLI MP-48-007-089-002/135
(KHOKSI) 		1748007089NRG24160520230056980 17/05/2023 Sultan singh 1748007089WL002656 Sultan singh 00468 UBIN0542555 1105 1105 Processed 26/05/2023 836278665 Sultansingh AIRTEL PAYMENTS BANK LIMITED(990288)
49 MUNGAOLI MP-48-007-089-002/245
(KHOKSI) 		1748007089NRG24160520230056984 17/05/2023 Vimla Bai 1748007089WL002656 Vimla Bai 00468 UBIN0542555 1105 1105 Processed 26/05/2023 836278665 VimlaBai UNION BANK OF INDIA(508500)
50 MUNGAOLI MP-48-007-089-002/253
(KHOKSI) 		1748007089NRG24160520230056986 17/05/2023 Sonu yadav 1748007089WL002656 Sonu yadav 00468 UBIN0542555 1105 1105 Processed 26/05/2023 836278665 Sonuyadav UNION BANK OF INDIA(508500)
51 MUNGAOLI MP-48-007-089-002/268
(KHOKSI) 		1748007089NRG24160520230056989 17/05/2023 guddi bai 1748007089WL002656 guddi bai 00468 UBIN0542555 1105 1105 Processed 26/05/2023 836278665 guddibai UNION BANK OF INDIA(508500)
52 MUNGAOLI MP-48-007-089-002/268
(KHOKSI) 		1748007089NRG24160520230056988 17/05/2023 guddi bai 1748007089WL002656 guddi bai 00468 UBIN0542555 884 884 Processed 26/05/2023 836278665 guddibai UNION BANK OF INDIA(508500)
SubTotal 7514 7514
53 MUNGAOLI MP-48-007-044-002/380
(BALAI) 		1748007045NRG24170520230058650 17/05/2023 rajkumar 1748007045WL002699 rajkumar 00468 UBIN0545023 1326 1326 Processed 26/05/2023 836278665 rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
54 MUNGAOLI MP-48-007-015-004/154
(BARRA) 		1748007045NRG24170520230058530 17/05/2023 Nandram 1748007045WL002699 Nandram 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Nandram FINO PAYMENTS BANK LTD(608001)
55 MUNGAOLI MP-48-007-015-004/234
(BARRA) 		1748007045NRG24170520230058533 17/05/2023 Tularam 1748007045WL002699 Tularam 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Tularam FINO PAYMENTS BANK LTD(608001)
56 MUNGAOLI MP-48-007-015-004/256
(BARRA) 		1748007045NRG24170520230058535 17/05/2023 jalamsingh 1748007045WL002699 jalamsingh 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 jalamsingh PUNJAB NATIONAL BANK(508568)
57 MUNGAOLI MP-48-007-015-004/258
(BARRA) 		1748007045NRG24170520230058536 17/05/2023 dharmendra 1748007045WL002699 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 dharmendra FINO PAYMENTS BANK LTD(608001)
58 MUNGAOLI MP-48-007-015-004/262
(BARRA) 		1748007045NRG24170520230058537 17/05/2023 Suresh 1748007045WL002699 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Suresh FINO PAYMENTS BANK LTD(608001)
59 MUNGAOLI MP-48-007-015-004/267
(BARRA) 		1748007045NRG24170520230058538 17/05/2023 puspa 1748007045WL002699 puspa 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 puspa FINO PAYMENTS BANK LTD(608001)
60 MUNGAOLI MP-48-007-015-004/281
(BARRA) 		1748007045NRG24170520230058541 17/05/2023 rekha 1748007045WL002699 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 rekha FINO PAYMENTS BANK LTD(608001)
61 MUNGAOLI MP-48-007-015-004/283
(BARRA) 		1748007045NRG24170520230058543 17/05/2023 deena 1748007045WL002699 deena 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 deena FINO PAYMENTS BANK LTD(608001)
62 MUNGAOLI MP-48-007-015-004/283
(BARRA) 		1748007045NRG24170520230058544 17/05/2023 Urmila 1748007045WL002699 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
63 MUNGAOLI MP-48-007-015-004/286
(BARRA) 		1748007045NRG24170520230058545 17/05/2023 Rachna 1748007045WL002699 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Rachna FINO PAYMENTS BANK LTD(608001)
64 MUNGAOLI MP-48-007-015-004/290
(BARRA) 		1748007045NRG24170520230058546 17/05/2023 Munni bai 1748007045WL002699 Munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Munnibai FINO PAYMENTS BANK LTD(608001)
65 MUNGAOLI MP-48-007-015-004/293
(BARRA) 		1748007045NRG24170520230058547 17/05/2023 kapur singh 1748007045WL002699 kapur singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 kapursingh FINO PAYMENTS BANK LTD(608001)
66 MUNGAOLI MP-48-007-015-004/295
(BARRA) 		1748007045NRG24170520230058548 17/05/2023 Brajbhan 1748007045WL002699 Brajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Brajbhan PUNJAB NATIONAL BANK(508568)
67 MUNGAOLI MP-48-007-015-004/310
(BARRA) 		1748007045NRG24170520230058552 17/05/2023 sapna 1748007045WL002699 sapna 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 sapna BANK OF BARODA(606985)
68 MUNGAOLI MP-48-007-015-004/314
(BARRA) 		1748007045NRG24170520230058555 17/05/2023 Jagbhan singh Yadav 1748007045WL002699 Jagbhan singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 JagbhansinghYadav PUNJAB NATIONAL BANK(508568)
69 MUNGAOLI MP-48-007-015-004/317
(BARRA) 		1748007045NRG24170520230058557 17/05/2023 shashi 1748007045WL002699 shashi 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 shashi FINO PAYMENTS BANK LTD(608001)
70 MUNGAOLI MP-48-007-015-004/320
(BARRA) 		1748007045NRG24170520230058559 17/05/2023 Rampal 1748007045WL002699 Rampal 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Rampal FINO PAYMENTS BANK LTD(608001)
71 MUNGAOLI MP-48-007-015-004/344
(BARRA) 		1748007045NRG24170520230058564 17/05/2023 maharaj 1748007045WL002699 maharaj 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 maharaj FINO PAYMENTS BANK LTD(608001)
72 MUNGAOLI MP-48-007-015-004/381
(BARRA) 		1748007045NRG24170520230058567 17/05/2023 Shisshupal 1748007045WL002699 Shisshupal 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Shisshupal MADHYANCHAL GRAMIN BANK(607232)
73 MUNGAOLI MP-48-007-015-004/392
(BARRA) 		1748007045NRG24170520230058571 17/05/2023 Golu 1748007045WL002699 Golu 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Golu FINO PAYMENTS BANK LTD(608001)
74 MUNGAOLI MP-48-007-015-004/394
(BARRA) 		1748007045NRG24170520230058572 17/05/2023 girraj 1748007045WL002699 girraj 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 girraj PUNJAB NATIONAL BANK(508568)
75 MUNGAOLI MP-48-007-015-004/440
(BARRA) 		1748007045NRG24170520230058578 17/05/2023 rena 1748007045WL002699 rena 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836278665 rena FINO PAYMENTS BANK LTD(608001)
76 MUNGAOLI MP-48-007-015-004/474
(BARRA) 		1748007045NRG24170520230058585 17/05/2023 sripal 1748007045WL002699 sripal 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 sripal FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-015-004/490
(BARRA) 		1748007045NRG24170520230058587 17/05/2023 sanjeev 1748007045WL002699 sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 sanjeev FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-015-004/491
(BARRA) 		1748007045NRG24170520230058588 17/05/2023 ankesh 1748007045WL002699 ankesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 ankesh FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-015-004/493
(BARRA) 		1748007045NRG24170520230058589 17/05/2023 harpal 1748007045WL002699 harpal 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 harpal FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-015-004/495
(BARRA) 		1748007045NRG24170520230058590 17/05/2023 durga 1748007045WL002699 durga 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 durga FINO PAYMENTS BANK LTD(608001)
81 MUNGAOLI MP-48-007-015-004/94
(BARRA) 		1748007045NRG24170520230058593 17/05/2023 jugraj 1748007045WL002699 jugraj 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 jugraj FINO PAYMENTS BANK LTD(608001)
82 MUNGAOLI MP-48-007-044-002/106
(BALAI) 		1748007045NRG24170520230058594 17/05/2023 Kamarlal 1748007045WL002699 Kamarlal 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Kamarlal FINO PAYMENTS BANK LTD(608001)
83 MUNGAOLI MP-48-007-044-002/12
(BALAI) 		1748007045NRG24170520230058595 17/05/2023 Mishrilal 1748007045WL002699 Mishrilal 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Mishrilal FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-044-002/124
(BALAI) 		1748007045NRG24170520230058596 17/05/2023 SHISHUPAL 1748007045WL002699 SHISHUPAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 SHISHUPAL FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-044-002/13
(BALAI) 		1748007045NRG24170520230058597 17/05/2023 Shaitan 1748007045WL002699 Shaitan 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Shaitan FINO PAYMENTS BANK LTD(608001)
86 MUNGAOLI MP-48-007-044-002/131
(BALAI) 		1748007045NRG24170520230058598 17/05/2023 jagdeesh 1748007045WL002699 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 jagdeesh FINO PAYMENTS BANK LTD(608001)
87 MUNGAOLI MP-48-007-044-002/138
(BALAI) 		1748007045NRG24170520230058600 17/05/2023 Pappu 1748007045WL002699 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Pappu FINO PAYMENTS BANK LTD(608001)
88 MUNGAOLI MP-48-007-044-002/157
(BALAI) 		1748007045NRG24170520230058605 17/05/2023 Bhagvat 1748007045WL002699 Bhagvat 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Bhagvat FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-044-002/158
(BALAI) 		1748007045NRG24170520230058607 17/05/2023 Lalaram 1748007045WL002699 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Lalaram FINO PAYMENTS BANK LTD(608001)
90 MUNGAOLI MP-48-007-044-002/159
(BALAI) 		1748007045NRG24170520230058608 17/05/2023 Jailal 1748007045WL002699 Jailal 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Jailal FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-044-002/16
(BALAI) 		1748007045NRG24170520230058609 17/05/2023 nirpat 1748007045WL002699 nirpat 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 nirpat STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-044-002/169
(BALAI) 		1748007045NRG24170520230058613 17/05/2023 Kala abi 1748007045WL002699 Kala abi 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Kalaabi FINO PAYMENTS BANK LTD(608001)
93 MUNGAOLI MP-48-007-044-002/171
(BALAI) 		1748007045NRG24170520230058615 17/05/2023 Pooja 1748007045WL002699 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Pooja FINO PAYMENTS BANK LTD(608001)
94 MUNGAOLI MP-48-007-044-002/174
(BALAI) 		1748007045NRG24170520230058616 17/05/2023 sundar 1748007045WL002699 sundar 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 sundar FINO PAYMENTS BANK LTD(608001)
95 MUNGAOLI MP-48-007-044-002/176
(BALAI) 		1748007045NRG24170520230058617 17/05/2023 Ramkrishn 1748007045WL002699 Ramkrishn 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Ramkrishn FINO PAYMENTS BANK LTD(608001)
96 MUNGAOLI MP-48-007-044-002/177
(BALAI) 		1748007045NRG24170520230058618 17/05/2023 Jitendra 1748007045WL002699 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Jitendra FINO PAYMENTS BANK LTD(608001)
97 MUNGAOLI MP-48-007-044-002/23
(BALAI) 		1748007045NRG24170520230058628 17/05/2023 Amol 1748007045WL002699 Amol 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Amol FINO PAYMENTS BANK LTD(608001)
98 MUNGAOLI MP-48-007-044-002/32
(BALAI) 		1748007045NRG24170520230058634 17/05/2023 Lakhan 1748007045WL002699 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Lakhan FINO PAYMENTS BANK LTD(608001)
99 MUNGAOLI MP-48-007-044-002/351
(BALAI) 		1748007045NRG24170520230058635 17/05/2023 Veerbhan 1748007045WL002699 Veerbhan 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Veerbhan FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-044-002/356
(BALAI) 		1748007045NRG24170520230058636 17/05/2023 Dhara singh 1748007045WL002699 Dhara singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Dharasingh FINO PAYMENTS BANK LTD(608001)
101 MUNGAOLI MP-48-007-044-002/358
(BALAI) 		1748007045NRG24170520230058637 17/05/2023 Ravikumar 1748007045WL002699 Ravikumar 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Ravikumar FINO PAYMENTS BANK LTD(608001)
102 MUNGAOLI MP-48-007-044-002/361
(BALAI) 		1748007045NRG24170520230058638 17/05/2023 Srinandan 1748007045WL002699 Srinandan 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Srinandan FINO PAYMENTS BANK LTD(608001)
103 MUNGAOLI MP-48-007-044-002/365
(BALAI) 		1748007045NRG24170520230058644 17/05/2023 Kushkumar 1748007045WL002699 Kushkumar 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Kushkumar FINO PAYMENTS BANK LTD(608001)
104 MUNGAOLI MP-48-007-044-002/368
(BALAI) 		1748007045NRG24170520230058645 17/05/2023 Rajkumari 1748007045WL002699 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Rajkumari FINO PAYMENTS BANK LTD(608001)
105 MUNGAOLI MP-48-007-044-002/369
(BALAI) 		1748007045NRG24170520230058647 17/05/2023 Dharmendra 1748007045WL002699 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Dharmendra FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-044-002/375
(BALAI) 		1748007045NRG24170520230058648 17/05/2023 Jagdish 1748007045WL002699 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Jagdish FINO PAYMENTS BANK LTD(608001)
107 MUNGAOLI MP-48-007-044-002/381
(BALAI) 		1748007045NRG24170520230058651 17/05/2023 Shaitan 1748007045WL002699 Shaitan 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Shaitan FINO PAYMENTS BANK LTD(608001)
108 MUNGAOLI MP-48-007-044-002/382
(BALAI) 		1748007045NRG24170520230058652 17/05/2023 Sonu 1748007045WL002699 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Sonu FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-044-002/384
(BALAI) 		1748007045NRG24170520230058653 17/05/2023 Vijaypal 1748007045WL002699 Vijaypal 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Vijaypal FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-044-002/385
(BALAI) 		1748007045NRG24170520230058654 17/05/2023 SATPAL 1748007045WL002699 SATPAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 SATPAL FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-044-002/386
(BALAI) 		1748007045NRG24170520230058655 17/05/2023 Santosh 1748007045WL002699 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Santosh FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-044-002/392
(BALAI) 		1748007045NRG24170520230058656 17/05/2023 Rajev 1748007045WL002699 Rajev 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Rajev FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-044-002/394
(BALAI) 		1748007045NRG24170520230058658 17/05/2023 Anguri 1748007045WL002699 Anguri 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Anguri FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-044-002/396
(BALAI) 		1748007045NRG24170520230058660 17/05/2023 maniram 1748007045WL002699 maniram 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 maniram FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-044-002/398
(BALAI) 		1748007045NRG24170520230058661 17/05/2023 Bhavarlal 1748007045WL002699 Bhavarlal 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Bhavarlal FINO PAYMENTS BANK LTD(608001)
116 MUNGAOLI MP-48-007-044-002/401
(BALAI) 		1748007045NRG24170520230058665 17/05/2023 Shivkumar 1748007045WL002699 Shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Shivkumar FINO PAYMENTS BANK LTD(608001)
117 MUNGAOLI MP-48-007-044-002/408
(BALAI) 		1748007045NRG24170520230058668 17/05/2023 Rajpal 1748007045WL002699 Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Rajpal FINO PAYMENTS BANK LTD(608001)
118 MUNGAOLI MP-48-007-044-002/413
(BALAI) 		1748007045NRG24170520230058670 17/05/2023 Jitendra 1748007045WL002699 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Jitendra PUNJAB NATIONAL BANK(508568)
119 MUNGAOLI MP-48-007-044-002/415
(BALAI) 		1748007045NRG24170520230058671 17/05/2023 Gopal singh 1748007045WL002699 Gopal singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Gopalsingh STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-044-002/424
(BALAI) 		1748007045NRG24170520230058672 17/05/2023 Pratap singh 1748007045WL002699 Pratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Pratapsingh FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-044-002/43
(BALAI) 		1748007045NRG24170520230058674 17/05/2023 Nannu 1748007045WL002699 Nannu 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Nannu FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-044-002/432
(BALAI) 		1748007045NRG24170520230058675 17/05/2023 Veeran 1748007045WL002699 Veeran 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Veeran FINO PAYMENTS BANK LTD(608001)
123 MUNGAOLI MP-48-007-044-002/433
(BALAI) 		1748007045NRG24170520230058676 17/05/2023 lalan 1748007045WL002699 lalan 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 lalan FINO PAYMENTS BANK LTD(608001)
124 MUNGAOLI MP-48-007-044-002/434
(BALAI) 		1748007045NRG24170520230058677 17/05/2023 bhansingh 1748007045WL002699 bhansingh 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 bhansingh FINO PAYMENTS BANK LTD(608001)
125 MUNGAOLI MP-48-007-044-002/439
(BALAI) 		1748007045NRG24170520230058678 17/05/2023 lallu 1748007045WL002699 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 lallu FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-044-002/44
(BALAI) 		1748007045NRG24170520230058679 17/05/2023 Tulsiram 1748007045WL002699 Tulsiram 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Tulsiram FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-044-002/44-A
(BALAI) 		1748007045NRG24170520230058680 17/05/2023 Preetam 1748007045WL002699 Preetam 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Preetam FINO PAYMENTS BANK LTD(608001)
128 MUNGAOLI MP-48-007-044-002/440
(BALAI) 		1748007045NRG24170520230058681 17/05/2023 sona 1748007045WL002699 sona 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 sona FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-044-002/441
(BALAI) 		1748007045NRG24170520230058682 17/05/2023 amol 1748007045WL002699 amol 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 amol FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-044-002/442
(BALAI) 		1748007045NRG24170520230058683 17/05/2023 sonu 1748007045WL002699 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 sonu FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-044-002/444
(BALAI) 		1748007045NRG24170520230058684 17/05/2023 nandu 1748007045WL002699 nandu 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 nandu FINO PAYMENTS BANK LTD(608001)
132 MUNGAOLI MP-48-007-044-002/45
(BALAI) 		1748007045NRG24170520230058685 17/05/2023 Rsmesh 1748007045WL002699 Rsmesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Rsmesh FINO PAYMENTS BANK LTD(608001)
133 MUNGAOLI MP-48-007-044-002/46
(BALAI) 		1748007045NRG24170520230058686 17/05/2023 Ashok 1748007045WL002699 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Ashok FINO PAYMENTS BANK LTD(608001)
134 MUNGAOLI MP-48-007-044-002/49
(BALAI) 		1748007045NRG24170520230058690 17/05/2023 brajbhan 1748007045WL002699 brajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 brajbhan FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-044-002/493
(BALAI) 		1748007045NRG24170520230058692 17/05/2023 Ravindra 1748007045WL002699 Ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Ravindra FINO PAYMENTS BANK LTD(608001)
136 MUNGAOLI MP-48-007-044-002/494
(BALAI) 		1748007045NRG24170520230058693 17/05/2023 Dileep 1748007045WL002699 Dileep 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Dileep FINO PAYMENTS BANK LTD(608001)
137 MUNGAOLI MP-48-007-044-002/502
(BALAI) 		1748007045NRG24170520230058694 17/05/2023 Kiran 1748007045WL002699 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Kiran FINO PAYMENTS BANK LTD(608001)
138 MUNGAOLI MP-48-007-044-002/64
(BALAI) 		1748007045NRG24170520230058699 17/05/2023 Raju 1748007045WL002699 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Raju FINO PAYMENTS BANK LTD(608001)
139 MUNGAOLI MP-48-007-044-002/65
(BALAI) 		1748007045NRG24170520230058700 17/05/2023 indarjeet 1748007045WL002699 indarjeet 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 indarjeet FINO PAYMENTS BANK LTD(608001)
140 MUNGAOLI MP-48-007-044-002/77
(BALAI) 		1748007045NRG24170520230058706 17/05/2023 Vikram 1748007045WL002699 Vikram 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Vikram FINO PAYMENTS BANK LTD(608001)
141 MUNGAOLI MP-48-007-044-002/77-A
(BALAI) 		1748007045NRG24170520230058707 17/05/2023 Chandrabhan singh 1748007045WL002699 Chandrabhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Chandrabhansingh FINO PAYMENTS BANK LTD(608001)
142 MUNGAOLI MP-48-007-044-002/80
(BALAI) 		1748007045NRG24170520230058708 17/05/2023 Balvant singh 1748007045WL002699 Balvant singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Balvantsingh FINO PAYMENTS BANK LTD(608001)
143 MUNGAOLI MP-48-007-044-002/85-A
(BALAI) 		1748007045NRG24170520230058709 17/05/2023 Lalaram 1748007045WL002699 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Lalaram FINO PAYMENTS BANK LTD(608001)
144 MUNGAOLI MP-48-007-044-002/86
(BALAI) 		1748007045NRG24170520230058710 17/05/2023 Man singh 1748007045WL002699 Man singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Mansingh BANK OF BARODA(606985)
145 MUNGAOLI MP-48-007-044-002/87-A
(BALAI) 		1748007045NRG24170520230058711 17/05/2023 Nandram 1748007045WL002699 Nandram 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Nandram FINO PAYMENTS BANK LTD(608001)
146 MUNGAOLI MP-48-007-045-001/103
(SAGAR) 		1748007045NRG24170520230058714 17/05/2023 Surendra 1748007045WL002699 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Surendra FINO PAYMENTS BANK LTD(608001)
147 MUNGAOLI MP-48-007-045-001/147
(SAGAR) 		1748007045NRG24170520230058717 17/05/2023 Sunil 1748007045WL002699 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Sunil FINO PAYMENTS BANK LTD(608001)
148 MUNGAOLI MP-48-007-045-001/149
(SAGAR) 		1748007045NRG24170520230058718 17/05/2023 Golu 1748007045WL002699 Golu 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Golu BANK OF BARODA(606985)
149 MUNGAOLI MP-48-007-045-001/150
(SAGAR) 		1748007045NRG24170520230058719 17/05/2023 Gopal 1748007045WL002699 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Gopal FINO PAYMENTS BANK LTD(608001)
150 MUNGAOLI MP-48-007-045-001/168
(SAGAR) 		1748007045NRG24170520230058723 17/05/2023 Dharmveer 1748007045WL002699 Dharmveer 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Dharmveer FINO PAYMENTS BANK LTD(608001)
151 MUNGAOLI MP-48-007-045-001/172
(SAGAR) 		1748007045NRG24170520230058724 17/05/2023 sri devi 1748007045WL002699 sri devi 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 sridevi FINO PAYMENTS BANK LTD(608001)
152 MUNGAOLI MP-48-007-045-001/183
(SAGAR) 		1748007045NRG24170520230058725 17/05/2023 Bharat 1748007045WL002699 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Bharat FINO PAYMENTS BANK LTD(608001)
153 MUNGAOLI MP-48-007-045-001/190
(SAGAR) 		1748007045NRG24170520230058726 17/05/2023 RAMRAJA 1748007045WL002699 RAMRAJA 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 RAMRAJA FINO PAYMENTS BANK LTD(608001)
154 MUNGAOLI MP-48-007-045-001/194
(SAGAR) 		1748007045NRG24170520230058727 17/05/2023 Rajpal 1748007045WL002699 Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Rajpal FINO PAYMENTS BANK LTD(608001)
155 MUNGAOLI MP-48-007-045-001/195
(SAGAR) 		1748007045NRG24170520230058728 17/05/2023 jas 1748007045WL002699 jas 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 jas FINO PAYMENTS BANK LTD(608001)
156 MUNGAOLI MP-48-007-045-001/202
(SAGAR) 		1748007045NRG24170520230058731 17/05/2023 meera 1748007045WL002699 meera 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 meera FINO PAYMENTS BANK LTD(608001)
157 MUNGAOLI MP-48-007-045-001/217
(SAGAR) 		1748007045NRG24170520230058737 17/05/2023 ravi 1748007045WL002699 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 ravi FINO PAYMENTS BANK LTD(608001)
158 MUNGAOLI MP-48-007-045-001/25
(SAGAR) 		1748007045NRG24170520230058738 17/05/2023 DASHARATH 1748007045WL002699 DASHARATH 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 DASHARATH FINO PAYMENTS BANK LTD(608001)
159 MUNGAOLI MP-48-007-045-001/57
(SAGAR) 		1748007045NRG24170520230058742 17/05/2023 NARAN 1748007045WL002699 NARAN 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836278665 NARAN FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-045-001/59
(SAGAR) 		1748007045NRG24170520230058743 17/05/2023 Suraj singh 1748007045WL002699 Suraj singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836278665 Surajsingh FINO PAYMENTS BANK LTD(608001)
161 MUNGAOLI MP-48-007-045-001/67
(SAGAR) 		1748007045NRG24170520230058746 17/05/2023 Bhurelal 1748007045WL002699 Bhurelal 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836278665 Bhurelal STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-045-001/68
(SAGAR) 		1748007045NRG24170520230058747 17/05/2023 Govind 1748007045WL002699 Govind 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836278665 Govind FINO PAYMENTS BANK LTD(608001)
163 MUNGAOLI MP-48-007-045-001/8
(SAGAR) 		1748007045NRG24170520230058750 17/05/2023 Lalaram 1748007045WL002699 Lalaram 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836278665 Lalaram PUNJAB NATIONAL BANK(508568)
164 MUNGAOLI MP-48-007-045-001/95
(SAGAR) 		1748007045NRG24170520230058751 17/05/2023 pappu 1748007045WL002699 pappu 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836278665 pappu FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-045-002/104
(SAGAR) 		1748007045NRG24170520230058753 17/05/2023 Kamla 1748007045WL002699 Kamla 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Kamla FINO PAYMENTS BANK LTD(608001)
166 MUNGAOLI MP-48-007-045-002/323
(SAGAR) 		1748007045NRG24170520230058756 17/05/2023 Rajendra singh 1748007045WL002699 Rajendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
167 MUNGAOLI MP-48-007-045-002/410
(SAGAR) 		1748007045NRG24170520230058760 17/05/2023 Avdhesh 1748007045WL002699 Avdhesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278665 Avdhesh FINO PAYMENTS BANK LTD(608001)
SubTotal 149617 149617
168 MUNGAOLI MP-48-007-015-004/105
(BARRA) 		1748007045NRG24170520230058524 17/05/2023 KAASHEERAAM 1748007045WL002699 KAASHEERAAM 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 KAASHEERAAM FINO PAYMENTS BANK LTD(608001)
169 MUNGAOLI MP-48-007-015-004/131
(BARRA) 		1748007045NRG24170520230058527 17/05/2023 Pappi bai 1748007045WL002699 Pappi bai 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 Pappibai FINO PAYMENTS BANK LTD(608001)
170 MUNGAOLI MP-48-007-015-004/253
(BARRA) 		1748007045NRG24170520230058534 17/05/2023 kala bai 1748007045WL002699 kala bai 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 kalabai FINO PAYMENTS BANK LTD(608001)
171 MUNGAOLI MP-48-007-015-004/269
(BARRA) 		1748007045NRG24170520230058539 17/05/2023 Guddi Bai 1748007045WL002699 Guddi Bai 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 GuddiBai FINO PAYMENTS BANK LTD(608001)
172 MUNGAOLI MP-48-007-015-004/278
(BARRA) 		1748007045NRG24170520230058540 17/05/2023 Mahendra 1748007045WL002699 Mahendra 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 Mahendra BANK OF MAHARASHTRA(607387)
173 MUNGAOLI MP-48-007-015-004/282
(BARRA) 		1748007045NRG24170520230058542 17/05/2023 saroj 1748007045WL002699 saroj 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 saroj FINO PAYMENTS BANK LTD(608001)
174 MUNGAOLI MP-48-007-015-004/308
(BARRA) 		1748007045NRG24170520230058549 17/05/2023 Anjali bai 1748007045WL002699 Anjali bai 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 Anjalibai FINO PAYMENTS BANK LTD(608001)
175 MUNGAOLI MP-48-007-015-004/309
(BARRA) 		1748007045NRG24170520230058551 17/05/2023 Raghuveer 1748007045WL002699 Raghuveer 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 Raghuveer PUNJAB NATIONAL BANK(508568)
176 MUNGAOLI MP-48-007-015-004/309
(BARRA) 		1748007045NRG24170520230058550 17/05/2023 Raghuveer 1748007045WL002699 Raghuveer 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 Raghuveer FINO PAYMENTS BANK LTD(608001)
177 MUNGAOLI MP-48-007-015-004/313
(BARRA) 		1748007045NRG24170520230058554 17/05/2023 ramkumari 1748007045WL002699 ramkumari 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 ramkumari PUNJAB NATIONAL BANK(508568)
178 MUNGAOLI MP-48-007-015-004/315
(BARRA) 		1748007045NRG24170520230058556 17/05/2023 Kiran Bai 1748007045WL002699 Kiran Bai 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 KiranBai FINO PAYMENTS BANK LTD(608001)
179 MUNGAOLI MP-48-007-015-004/323
(BARRA) 		1748007045NRG24170520230058560 17/05/2023 pappi bai 1748007045WL002699 pappi bai 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 pappibai FINO PAYMENTS BANK LTD(608001)
180 MUNGAOLI MP-48-007-015-004/324
(BARRA) 		1748007045NRG24170520230058561 17/05/2023 shanti 1748007045WL002699 shanti 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 shanti FINO PAYMENTS BANK LTD(608001)
181 MUNGAOLI MP-48-007-015-004/345
(BARRA) 		1748007045NRG24170520230058565 17/05/2023 Sugan Bai 1748007045WL002699 Sugan Bai 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 SuganBai FINO PAYMENTS BANK LTD(608001)
182 MUNGAOLI MP-48-007-015-004/389
(BARRA) 		1748007045NRG24170520230058570 17/05/2023 Pinki Bai 1748007045WL002699 Pinki Bai 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 PinkiBai FINO PAYMENTS BANK LTD(608001)
183 MUNGAOLI MP-48-007-015-004/400
(BARRA) 		1748007045NRG24170520230058575 17/05/2023 Manisha Bai 1748007045WL002699 Manisha Bai 00688 FINO0001446 1105 1105 Processed 26/05/2023 836278665 ManishaBai FINO PAYMENTS BANK LTD(608001)
184 MUNGAOLI MP-48-007-015-004/400
(BARRA) 		1748007045NRG24170520230058574 17/05/2023 Manisha Bai 1748007045WL002699 Manisha Bai 00688 FINO0001446 1105 1105 Processed 26/05/2023 836278665 ManishaBai FINO PAYMENTS BANK LTD(608001)
185 MUNGAOLI MP-48-007-015-004/472
(BARRA) 		1748007045NRG24170520230058583 17/05/2023 Preeti Bai 1748007045WL002699 Preeti Bai 00688 FINO0001446 1105 1105 Processed 26/05/2023 836278665 PreetiBai STATE BANK OF INDIA(508548)
186 MUNGAOLI MP-48-007-015-004/473
(BARRA) 		1748007045NRG24170520230058584 17/05/2023 Shanti Bai 1748007045WL002699 Shanti Bai 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 ShantiBai FINO PAYMENTS BANK LTD(608001)
187 MUNGAOLI MP-48-007-015-004/485
(BARRA) 		1748007045NRG24170520230058586 17/05/2023 Girja Bai 1748007045WL002699 Girja Bai 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 GirjaBai FINO PAYMENTS BANK LTD(608001)
188 MUNGAOLI MP-48-007-015-004/497
(BARRA) 		1748007045NRG24170520230058591 17/05/2023 Pushpa Bai 1748007045WL002699 Pushpa Bai 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 PushpaBai FINO PAYMENTS BANK LTD(608001)
189 MUNGAOLI MP-48-007-044-002/131-A
(BALAI) 		1748007045NRG24170520230058599 17/05/2023 Ashu Kumar 1748007045WL002699 Ashu Kumar 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 AshuKumar FINO PAYMENTS BANK LTD(608001)
190 MUNGAOLI MP-48-007-044-002/140-B
(BALAI) 		1748007045NRG24170520230058601 17/05/2023 Abhishek Yadav 1748007045WL002699 Abhishek Yadav 00688 FINO0001446 1326 1326 Rejected 26/05/2023 836278665 Aadhaar Number not Mapped to Account Number
191 MUNGAOLI MP-48-007-044-002/150
(BALAI) 		1748007045NRG24170520230058602 17/05/2023 Mahesh 1748007045WL002699 Mahesh 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 Mahesh FINO PAYMENTS BANK LTD(608001)
192 MUNGAOLI MP-48-007-044-002/152-A
(BALAI) 		1748007045NRG24170520230058604 17/05/2023 Anikesh 1748007045WL002699 Anikesh 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 Anikesh FINO PAYMENTS BANK LTD(608001)
193 MUNGAOLI MP-48-007-044-002/157-A
(BALAI) 		1748007045NRG24170520230058606 17/05/2023 Deepak Ahirwar 1748007045WL002699 Deepak Ahirwar 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 DeepakAhirwar FINO PAYMENTS BANK LTD(608001)
194 MUNGAOLI MP-48-007-044-002/17-A
(BALAI) 		1748007045NRG24170520230058614 17/05/2023 Kailash 1748007045WL002699 Kailash 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 Kailash PUNJAB NATIONAL BANK(508568)
195 MUNGAOLI MP-48-007-044-002/182
(BALAI) 		1748007045NRG24170520230058621 17/05/2023 Sukhchand 1748007045WL002699 Sukhchand 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 Sukhchand FINO PAYMENTS BANK LTD(608001)
196 MUNGAOLI MP-48-007-044-002/184
(BALAI) 		1748007045NRG24170520230058622 17/05/2023 Sirdar Singh 1748007045WL002699 Sirdar Singh 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 SirdarSingh FINO PAYMENTS BANK LTD(608001)
197 MUNGAOLI MP-48-007-044-002/192-A
(BALAI) 		1748007045NRG24170520230058625 17/05/2023 Abhishek Yadav 1748007045WL002699 Abhishek Yadav 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 AbhishekYadav FINO PAYMENTS BANK LTD(608001)
198 MUNGAOLI MP-48-007-044-002/26
(BALAI) 		1748007045NRG24170520230058629 17/05/2023 Mohan singh 1748007045WL002699 Mohan singh 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 Mohansingh FINO PAYMENTS BANK LTD(608001)
199 MUNGAOLI MP-48-007-044-002/28
(BALAI) 		1748007045NRG24170520230058630 17/05/2023 Lalla 1748007045WL002699 Lalla 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 Lalla FINO PAYMENTS BANK LTD(608001)
200 MUNGAOLI MP-48-007-044-002/29-A
(BALAI) 		1748007045NRG24170520230058631 17/05/2023 Arjun Ahirwar 1748007045WL002699 Arjun Ahirwar 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 ArjunAhirwar FINO PAYMENTS BANK LTD(608001)
201 MUNGAOLI MP-48-007-044-002/29-B
(BALAI) 		1748007045NRG24170520230058632 17/05/2023 Mohit Ahirwar 1748007045WL002699 Mohit Ahirwar 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 MohitAhirwar FINO PAYMENTS BANK LTD(608001)
202 MUNGAOLI MP-48-007-044-002/361-A
(BALAI) 		1748007045NRG24170520230058639 17/05/2023 Dalveer 1748007045WL002699 Dalveer 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 Dalveer FINO PAYMENTS BANK LTD(608001)
203 MUNGAOLI MP-48-007-044-002/362
(BALAI) 		1748007045NRG24170520230058641 17/05/2023 Ravindra Singh 1748007045WL002699 Ravindra Singh 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 RavindraSingh FINO PAYMENTS BANK LTD(608001)
204 MUNGAOLI MP-48-007-044-002/363
(BALAI) 		1748007045NRG24170520230058642 17/05/2023 Asmant 1748007045WL002699 Asmant 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 Asmant FINO PAYMENTS BANK LTD(608001)
205 MUNGAOLI MP-48-007-044-002/364-A
(BALAI) 		1748007045NRG24170520230058643 17/05/2023 Neeraj Yadav 1748007045WL002699 Neeraj Yadav 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 NeerajYadav FINO PAYMENTS BANK LTD(608001)
206 MUNGAOLI MP-48-007-044-002/368-A
(BALAI) 		1748007045NRG24170520230058646 17/05/2023 Abhishek Ahirwar 1748007045WL002699 Abhishek Ahirwar 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 AbhishekAhirwar FINO PAYMENTS BANK LTD(608001)
207 MUNGAOLI MP-48-007-044-002/394-A
(BALAI) 		1748007045NRG24170520230058659 17/05/2023 Bharat Kumar Yadav 1748007045WL002699 Bharat Kumar Yadav 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 BharatKumarYadav FINO PAYMENTS BANK LTD(608001)
208 MUNGAOLI MP-48-007-044-002/400
(BALAI) 		1748007045NRG24170520230058664 17/05/2023 Kartar 1748007045WL002699 Kartar 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 Kartar FINO PAYMENTS BANK LTD(608001)
209 MUNGAOLI MP-48-007-044-002/405
(BALAI) 		1748007045NRG24170520230058666 17/05/2023 Bablu 1748007045WL002699 Bablu 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 Bablu STATE BANK OF INDIA(508548)
210 MUNGAOLI MP-48-007-044-002/425
(BALAI) 		1748007045NRG24170520230058673 17/05/2023 Kaboola bai 1748007045WL002699 Kaboola bai 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 Kaboolabai FINO PAYMENTS BANK LTD(608001)
211 MUNGAOLI MP-48-007-044-002/485
(BALAI) 		1748007045NRG24170520230058687 17/05/2023 Rajalal Ahirwar 1748007045WL002699 Rajalal Ahirwar 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 RajalalAhirwar FINO PAYMENTS BANK LTD(608001)
212 MUNGAOLI MP-48-007-044-002/487
(BALAI) 		1748007045NRG24170520230058688 17/05/2023 Nepal Ahirwar 1748007045WL002699 Nepal Ahirwar 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 NepalAhirwar FINO PAYMENTS BANK LTD(608001)
213 MUNGAOLI MP-48-007-044-002/489
(BALAI) 		1748007045NRG24170520230058689 17/05/2023 Sukh 1748007045WL002699 Sukh 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 Sukh FINO PAYMENTS BANK LTD(608001)
214 MUNGAOLI MP-48-007-044-002/51
(BALAI) 		1748007045NRG24170520230058695 17/05/2023 Uttam 1748007045WL002699 Uttam 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 Uttam FINO PAYMENTS BANK LTD(608001)
215 MUNGAOLI MP-48-007-044-002/52
(BALAI) 		1748007045NRG24170520230058696 17/05/2023 Dashrath 1748007045WL002699 Dashrath 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 Dashrath FINO PAYMENTS BANK LTD(608001)
216 MUNGAOLI MP-48-007-044-002/65-A
(BALAI) 		1748007045NRG24170520230058701 17/05/2023 Ramratan 1748007045WL002699 Ramratan 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 Ramratan FINO PAYMENTS BANK LTD(608001)
217 MUNGAOLI MP-48-007-044-002/71-A
(BALAI) 		1748007045NRG24170520230058702 17/05/2023 Jagdish 1748007045WL002699 Jagdish 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 Jagdish STATE BANK OF INDIA(508548)
218 MUNGAOLI MP-48-007-044-002/88
(BALAI) 		1748007045NRG24170520230058712 17/05/2023 Lal Singh 1748007045WL002699 Lal Singh 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 LalSingh FINO PAYMENTS BANK LTD(608001)
219 MUNGAOLI MP-48-007-044-002/9
(BALAI) 		1748007045NRG24170520230058713 17/05/2023 Raju 1748007045WL002699 Raju 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 Raju FINO PAYMENTS BANK LTD(608001)
220 MUNGAOLI MP-48-007-045-001/111
(SAGAR) 		1748007045NRG24170520230058715 17/05/2023 Shivpratap 1748007045WL002699 Shivpratap 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 Shivpratap FINO PAYMENTS BANK LTD(608001)
221 MUNGAOLI MP-48-007-045-001/113
(SAGAR) 		1748007045NRG24170520230058716 17/05/2023 Photu singh 1748007045WL002699 Photu singh 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 Photusingh FINO PAYMENTS BANK LTD(608001)
222 MUNGAOLI MP-48-007-045-001/158
(SAGAR) 		1748007045NRG24170520230058720 17/05/2023 Karan singh 1748007045WL002699 Karan singh 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 Karansingh FINO PAYMENTS BANK LTD(608001)
223 MUNGAOLI MP-48-007-045-001/160
(SAGAR) 		1748007045NRG24170520230058721 17/05/2023 Tina bai 1748007045WL002699 Tina bai 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 Tinabai FINO PAYMENTS BANK LTD(608001)
224 MUNGAOLI MP-48-007-045-001/164
(SAGAR) 		1748007045NRG24170520230058722 17/05/2023 bhagvan Singh 1748007045WL002699 bhagvan Singh 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 bhagvanSingh FINO PAYMENTS BANK LTD(608001)
225 MUNGAOLI MP-48-007-045-001/197
(SAGAR) 		1748007045NRG24170520230058729 17/05/2023 jasman 1748007045WL002699 jasman 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 jasman FINO PAYMENTS BANK LTD(608001)
226 MUNGAOLI MP-48-007-045-001/21
(SAGAR) 		1748007045NRG24170520230058733 17/05/2023 Malkhan singh 1748007045WL002699 Malkhan singh 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 Malkhansingh FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-045-001/210
(SAGAR) 		1748007045NRG24170520230058734 17/05/2023 jitu 1748007045WL002699 jitu 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 jitu FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-045-001/211
(SAGAR) 		1748007045NRG24170520230058735 17/05/2023 gudhiya 1748007045WL002699 gudhiya 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 gudhiya FINO PAYMENTS BANK LTD(608001)
229 MUNGAOLI MP-48-007-045-001/212
(SAGAR) 		1748007045NRG24170520230058736 17/05/2023 mohan 1748007045WL002699 mohan 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 mohan FINO PAYMENTS BANK LTD(608001)
230 MUNGAOLI MP-48-007-045-001/29
(SAGAR) 		1748007045NRG24170520230058739 17/05/2023 Naviya bai 1748007045WL002699 Naviya bai 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 Naviyabai FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-045-001/33
(SAGAR) 		1748007045NRG24170520230058740 17/05/2023 Harnam Singh Ahirwar 1748007045WL002699 Harnam Singh Ahirwar 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 HarnamSinghAhirwar FINO PAYMENTS BANK LTD(608001)
232 MUNGAOLI MP-48-007-045-001/36
(SAGAR) 		1748007045NRG24170520230058741 17/05/2023 Diman 1748007045WL002699 Diman 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 Diman FINO PAYMENTS BANK LTD(608001)
233 MUNGAOLI MP-48-007-045-001/62
(SAGAR) 		1748007045NRG24170520230058744 17/05/2023 Parmal 1748007045WL002699 Parmal 00688 FINO0001446 1105 1105 Processed 26/05/2023 836278665 Parmal FINO PAYMENTS BANK LTD(608001)
234 MUNGAOLI MP-48-007-045-001/63-A
(SAGAR) 		1748007045NRG24170520230058745 17/05/2023 Imrat 1748007045WL002699 Imrat 00688 FINO0001446 1105 1105 Processed 26/05/2023 836278665 Imrat FINO PAYMENTS BANK LTD(608001)
235 MUNGAOLI MP-48-007-045-001/71
(SAGAR) 		1748007045NRG24170520230058748 17/05/2023 Shivraj 1748007045WL002699 Shivraj 00688 FINO0001446 1105 1105 Processed 26/05/2023 836278665 Shivraj BANK OF BARODA(606985)
236 MUNGAOLI MP-48-007-045-002/129
(SAGAR) 		1748007045NRG24170520230058754 17/05/2023 Jashrath 1748007045WL002699 Jashrath 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 Jashrath FINO PAYMENTS BANK LTD(608001)
237 MUNGAOLI MP-48-007-045-002/204
(SAGAR) 		1748007045NRG24170520230058755 17/05/2023 Balkumari 1748007045WL002699 Balkumari 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 Balkumari FINO PAYMENTS BANK LTD(608001)
238 MUNGAOLI MP-48-007-045-002/362
(SAGAR) 		1748007045NRG24170520230058759 17/05/2023 Chandraprakash 1748007045WL002699 Chandraprakash 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 Chandraprakash FINO PAYMENTS BANK LTD(608001)
239 MUNGAOLI MP-48-007-045-002/482
(SAGAR) 		1748007045NRG24170520230058762 17/05/2023 harvendra 1748007045WL002699 harvendra 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278665 harvendra FINO PAYMENTS BANK LTD(608001)
SubTotal 94146 94146
240 MUNGAOLI MP-48-007-044-002/167
(BALAI) 		1748007045NRG24170520230058612 17/05/2023 Khalak Singh 1748007045WL002699 Khalak Singh 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836278665 KhalakSingh FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-044-002/56
(BALAI) 		1748007045NRG24170520230058698 17/05/2023 Babulal singh 1748007045WL002699 Babulal singh 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836278665 Babulalsingh FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-044-002/74
(BALAI) 		1748007045NRG24170520230058705 17/05/2023 GAJENDRA 1748007045WL002699 GAJENDRA 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836278665 GAJENDRA FINO PAYMENTS BANK LTD(608001)
243 MUNGAOLI MP-48-007-045-001/207
(SAGAR) 		1748007045NRG24170520230058732 17/05/2023 pawan 1748007045WL002699 pawan 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836278665 pawan FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 316914 316914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_170523APB_FTO_45506 AXIS BANK UTIB0001208 ASHOK NAGAR 7956
2 MUNGAOLI MP1748007_170523APB_FTO_45506 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 MUNGAOLI MP1748007_170523APB_FTO_45506 Canara Bank CNRB0005975 MUNGAOLI 5304
4 MUNGAOLI MP1748007_170523APB_FTO_45506 Central Bank Of India CBIN0284509 MUNGAWALI 1326
5 MUNGAOLI MP1748007_170523APB_FTO_45506 Punjab National Bank PUNB0138700 TUMEN 6630
6 MUNGAOLI MP1748007_170523APB_FTO_45506 State Bank of India SBIN0005089 ASHOK NAGAR 2210
7 MUNGAOLI MP1748007_170523APB_FTO_45506 State Bank of India SBIN0010849 MUNGAOLI 1326
8 MUNGAOLI MP1748007_170523APB_FTO_45506 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
9 MUNGAOLI MP1748007_170523APB_FTO_45506 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 17017
10 MUNGAOLI MP1748007_170523APB_FTO_45506 State Bank of India SBIN0030330 ONDER 9282
11 MUNGAOLI MP1748007_170523APB_FTO_45506 UCO Bank UCBA0001289 MALHARGARH 1326
12 MUNGAOLI MP1748007_170523APB_FTO_45506 UCO Bank UCBA0002360 ASHOK NAGAR 2652
13 MUNGAOLI MP1748007_170523APB_FTO_45506 UCO Bank UCBA0003082 Mungaoli 1326
14 MUNGAOLI MP1748007_170523APB_FTO_45506 Union Bank of India UBIN0542555 PIPRAI 7514
15 MUNGAOLI MP1748007_170523APB_FTO_45506 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
16 MUNGAOLI MP1748007_170523APB_FTO_45506 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 18343
17 MUNGAOLI MP1748007_170523APB_FTO_45506 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 14365
18 MUNGAOLI MP1748007_170523APB_FTO_45506 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 29614
19 MUNGAOLI MP1748007_170523APB_FTO_45506 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 87295
20 MUNGAOLI MP1748007_170523APB_FTO_45506 Fino Payments Bank Ltd FINO0001446 MP RO 94146
21 MUNGAOLI MP1748007_170523APB_FTO_45506 India Post Payments Bank IPOS0000001 Ashoknagar 5304

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