Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_280723APB_FTO_191977
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-48-007-045-002/142
(SAGAR) 		1748007045NRG24280720230242769 28/07/2023 Bhagvati bai 1748007045WL010308 Bhagvati bai 00032 UTIB0001208 1326 1326 Processed 02/08/2023 299166875 Bhagvatibai FINO PAYMENTS BANK LTD(608001)
2 MUNGAOLI MP-48-007-045-002/150
(SAGAR) 		1748007045NRG24280720230242772 28/07/2023 Kamlesh bai 1748007045WL010308 Kamlesh bai 00032 UTIB0001208 1326 1326 Processed 02/08/2023 299166875 Kamleshbai FINO PAYMENTS BANK LTD(608001)
3 MUNGAOLI MP-48-007-045-002/332
(SAGAR) 		1748007045NRG24280720230242781 28/07/2023 Dhanbai 1748007045WL010308 Dhanbai 00032 UTIB0001208 1326 1326 Processed 02/08/2023 299166875 Dhanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 MUNGAOLI MP-48-007-045-002/185
(SAGAR) 		1748007045NRG24280720230242773 28/07/2023 badal singh 1748007045WL010308 badal singh 00045 BARB0ASHBHO 1326 1326 Processed 02/08/2023 299166875 badalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-045-002/8
(SAGAR) 		1748007045NRG24280720230242814 28/07/2023 SURJA 1748007045WL010308 SURJA 00048 BKID0008894 1326 1326 Processed 02/08/2023 299166875 SURJA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 MUNGAOLI MP-48-007-045-002/126
(SAGAR) 		1748007045NRG24280720230242767 28/07/2023 Chandu 1748007045WL010308 Chandu 00051 MAHB0001849 1326 1326 Processed 02/08/2023 299166875 Chandu PUNJAB NATIONAL BANK(508568)
7 MUNGAOLI MP-48-007-045-002/340
(SAGAR) 		1748007045NRG24280720230242783 28/07/2023 Tara singh 1748007045WL010308 Tara singh 00051 MAHB0001849 1326 1326 Processed 02/08/2023 299166875 Tarasingh FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-045-002/353
(SAGAR) 		1748007045NRG24280720230242785 28/07/2023 Kunja banjara 1748007045WL010308 Kunja banjara 00051 MAHB0001849 1326 1326 Processed 02/08/2023 299166875 Kunjabanjara FINO PAYMENTS BANK LTD(608001)
9 MUNGAOLI MP-48-007-045-002/384
(SAGAR) 		1748007045NRG24280720230242792 28/07/2023 reena 1748007045WL010308 reena 00051 MAHB0001849 1326 1326 Processed 02/08/2023 299166875 reena FINO PAYMENTS BANK LTD(608001)
10 MUNGAOLI MP-48-007-045-002/54
(SAGAR) 		1748007045NRG24280720230242813 28/07/2023 puran 1748007045WL010308 puran 00051 MAHB0001849 1326 1326 Processed 02/08/2023 299166875 puran FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
11 MUNGAOLI MP-48-007-064-002/81-B
(KUKABALI) 		1748007064NRG24280720230243355 28/07/2023 ANJU AHIRWAR 1748007064WL010324 ANJU AHIRWAR 00089 CBIN0284509 1326 1326 Processed 02/08/2023 299166875 ANJUAHIRWAR CENTRAL BANK OF INDIA(607115)
12 MUNGAOLI MP-48-007-083-001/60
(TILA) 		1748007102NRG24280720230243635 28/07/2023 Omkar Singh 1748007102WL010338 Omkar Singh 00089 CBIN0284509 1326 1326 Processed 02/08/2023 299166875 OmkarSingh STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-083-001/60
(TILA) 		1748007102NRG24280720230243634 28/07/2023 Omkar Singh 1748007102WL010338 Omkar Singh 00089 CBIN0284509 1326 1326 Processed 02/08/2023 299166875 OmkarSingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
14 MUNGAOLI MP-48-007-015-004/228
(BARRA) 		1748007045NRG24280720230242641 28/07/2023 Dhan Singh 1748007045WL010308 Dhan Singh 00109 BKDN0811450 1326 1326 Processed 02/08/2023 299166875 DhanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
15 MUNGAOLI MP-48-007-015-004/140
(BARRA) 		1748007045NRG24280720230242635 28/07/2023 SAROJ BAAREE 1748007045WL010308 SAROJ BAAREE 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299166875 SAROJBAAREE FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
16 MUNGAOLI MP-48-007-015-004/434
(BARRA) 		1748007045NRG24280720230242673 28/07/2023 Tularam 1748007045WL010308 Tularam 00168 ICIC0001434 1326 1326 Processed 02/08/2023 299166875 Tularam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 MUNGAOLI MP-48-007-015-004/319
(BARRA) 		1748007045NRG24280720230242654 28/07/2023 Mukesh Ahirwar 1748007045WL010308 Mukesh Ahirwar 00354 PUNB0138700 1326 1326 Processed 02/08/2023 299166875 MukeshAhirwar FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-044-002/178
(BALAI) 		1748007000NRG24280720230243965 28/07/2023 Kiran 1748007WL010353 Kiran 00354 PUNB0138700 1326 1326 Processed 02/08/2023 299166875 Kiran STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-044-002/490
(BALAI) 		1748007045NRG24280720230242702 28/07/2023 neelam 1748007045WL010308 neelam 00354 PUNB0138700 1326 1326 Processed 02/08/2023 299166875 neelam FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-045-001/200
(SAGAR) 		1748007045NRG24280720230242745 28/07/2023 radha 1748007045WL010308 radha 00354 PUNB0138700 1326 1326 Processed 02/08/2023 299166875 radha FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-045-002/1
(SAGAR) 		1748007045NRG24280720230242765 28/07/2023 Bhabutsingh 1748007045WL010308 Bhabutsingh 00354 PUNB0138700 1326 1326 Processed 02/08/2023 299166875 Bhabutsingh FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-045-002/333
(SAGAR) 		1748007045NRG24280720230242782 28/07/2023 maniram 1748007045WL010308 maniram 00354 PUNB0138700 1326 1326 Processed 02/08/2023 299166875 maniram BANK OF INDIA(508505)
23 MUNGAOLI MP-48-007-045-002/51
(SAGAR) 		1748007045NRG24280720230242812 28/07/2023 Deepak 1748007045WL010308 Deepak 00354 PUNB0138700 1326 1326 Processed 02/08/2023 299166875 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
24 MUNGAOLI MP-48-007-064-003/152
(KUKABALI) 		1748007064NRG24280720230243358 28/07/2023 KALLU 1748007064WL010325 KALLU 00415 SBIN0010849 221 221 Processed 02/08/2023 299166875 KALLU STATE BANK OF INDIA(508548)
SubTotal 221 221
25 MUNGAOLI MP-48-007-044-002/72
(BALAI) 		1748007045NRG24280720230242717 28/07/2023 Pooran singh 1748007045WL010308 Pooran singh 00415 SBIN0030082 1326 1326 Processed 02/08/2023 299166875 Pooransingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
26 MUNGAOLI MP-48-007-004-002/1067-D
(GUNDHERU) 		1748007102NRG24280720230243625 28/07/2023 denish 1748007102WL010338 denish 00415 SBIN0030084 1326 1326 Processed 02/08/2023 299166875 denish NARMADA JHABUA GRAMIN BANK(508515)
27 MUNGAOLI MP-48-007-004-002/1067-D
(GUNDHERU) 		1748007102NRG24280720230243624 28/07/2023 denish 1748007102WL010338 denish 00415 SBIN0030084 1326 1326 Processed 02/08/2023 299166875 denish STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-004-002/247
(GUNDHERU) 		1748007102NRG24280720230243627 28/07/2023 kirpalsingh 1748007102WL010338 kirpalsingh 00415 SBIN0030084 1326 1326 Processed 02/08/2023 299166875 kirpalsingh STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-004-002/247
(GUNDHERU) 		1748007102NRG24280720230243626 28/07/2023 kirpalsingh 1748007102WL010338 kirpalsingh 00415 SBIN0030084 1326 1326 Processed 02/08/2023 299166875 kirpalsingh STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-044-002/181
(BALAI) 		1748007000NRG24280720230243966 28/07/2023 Raj bai 1748007WL010353 Raj bai 00415 SBIN0030084 1326 1326 Processed 02/08/2023 299166875 Rajbai STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-045-002/80
(SAGAR) 		1748007045NRG24280720230242815 28/07/2023 Savitri 1748007045WL010308 Savitri 00415 SBIN0030084 1326 1326 Processed 02/08/2023 299166875 Savitri FINO PAYMENTS BANK LTD(608001)
32 MUNGAOLI MP-48-007-083-001/45
(TILA) 		1748007102NRG24280720230243633 28/07/2023 nepal 1748007102WL010338 nepal 00415 SBIN0030084 1326 1326 Processed 02/08/2023 299166875 nepal STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-083-001/45
(TILA) 		1748007102NRG24280720230243632 28/07/2023 Nepal singh 1748007102WL010338 Nepal singh 00415 SBIN0030084 1326 1326 Processed 02/08/2023 299166875 Nepalsingh STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-095-001/38
(JHAGAR) 		1748007033NRG24280720230243354 28/07/2023 KAPTANSINGH 1748007033WL010323 KAPTANSINGH 00415 SBIN0030084 1326 1326 Processed 02/08/2023 299166875 KAPTANSINGH STATE BANK OF INDIA(508548)
SubTotal 11934 11934
35 MUNGAOLI MP-48-007-083-001/168
(TILA) 		1748007102NRG24280720230243629 28/07/2023 kalla 1748007102WL010338 kalla 00415 SBIN0030325 1326 1326 Processed 02/08/2023 299166875 kalla STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-083-001/168
(TILA) 		1748007102NRG24280720230243628 28/07/2023 kalla 1748007102WL010338 kalla 00415 SBIN0030325 1326 1326 Processed 02/08/2023 299166875 kalla FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
37 MUNGAOLI MP-48-007-044-002/21
(BALAI) 		1748007000NRG24280720230243973 28/07/2023 pahalwan 1748007WL010353 pahalwan 00415 SBIN0030330 1326 1326 Processed 02/08/2023 299166875 pahalwan FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-044-002/53
(BALAI) 		1748007045NRG24280720230242710 28/07/2023 Dhannu 1748007045WL010308 Dhannu 00415 SBIN0030330 1326 1326 Processed 02/08/2023 299166875 Dhannu FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-045-002/207
(SAGAR) 		1748007045NRG24280720230242776 28/07/2023 kalyan Singh Yadav 1748007045WL010308 kalyan Singh Yadav 00415 SBIN0030330 1326 1326 Processed 02/08/2023 299166875 kalyanSinghYadav FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-045-002/42
(SAGAR) 		1748007045NRG24280720230242797 28/07/2023 Veeran 1748007045WL010308 Veeran 00415 SBIN0030330 1326 1326 Processed 02/08/2023 299166875 Veeran FINO PAYMENTS BANK LTD(608001)
41 MUNGAOLI MP-48-007-045-002/469
(SAGAR) 		1748007045NRG24280720230242804 28/07/2023 Ramveer 1748007045WL010308 Ramveer 00415 SBIN0030330 1326 1326 Processed 02/08/2023 299166875 Ramveer FINO PAYMENTS BANK LTD(608001)
42 MUNGAOLI MP-48-007-045-002/486
(SAGAR) 		1748007045NRG24280720230242808 28/07/2023 Hari singh banjara 1748007045WL010308 Hari singh banjara 00415 SBIN0030330 1326 1326 Processed 02/08/2023 299166875 Harisinghbanjara FINO PAYMENTS BANK LTD(608001)
43 MUNGAOLI MP-48-007-064-001/175
(KUKABALI) 		1748007064NRG24280720230243356 28/07/2023 Rajesh 1748007064WL010325 Rajesh 00415 SBIN0030330 663 663 Processed 02/08/2023 299166875 Rajesh STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-070-001/333
(IKODIYA) 		1748007000NRG24280720230243940 28/07/2023 ajeej 1748007WL010351 ajeej 00415 SBIN0030330 1326 1326 Processed 02/08/2023 299166875 ajeej STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-070-001/333
(IKODIYA) 		1748007000NRG24280720230243941 28/07/2023 Najrun Bee 1748007WL010351 Najrun Bee 00415 SBIN0030330 1326 1326 Processed 02/08/2023 299166875 NajrunBee STATE BANK OF INDIA(508548)
SubTotal 11271 11271
46 MUNGAOLI MP-48-007-015-004/230
(BARRA) 		1748007045NRG24280720230242642 28/07/2023 Kunwar Bai 1748007045WL010308 Kunwar Bai 00462 UCBA0002360 1326 1326 Processed 02/08/2023 299166875 KunwarBai FINO PAYMENTS BANK LTD(608001)
47 MUNGAOLI MP-48-007-044-002/407
(BALAI) 		1748007000NRG24280720230243998 28/07/2023 Chanchal singh 1748007WL010353 Chanchal singh 00462 UCBA0002360 1326 1326 Processed 02/08/2023 299166875 Chanchalsingh FINO PAYMENTS BANK LTD(608001)
48 MUNGAOLI MP-48-007-044-002/430
(BALAI) 		1748007000NRG24280720230244003 28/07/2023 Babulal 1748007WL010353 Babulal 00462 UCBA0002360 1326 1326 Processed 02/08/2023 299166875 Babulal FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
49 MUNGAOLI MP-48-007-044-002/380
(BALAI) 		1748007000NRG24280720230243988 28/07/2023 rajkumar 1748007WL010353 rajkumar 00468 UBIN0545023 1326 1326 Processed 02/08/2023 299166875 rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
50 MUNGAOLI MP-48-007-015-004/184
(BARRA) 		1748007045NRG24280720230242638 28/07/2023 kalyan singh 1748007045WL010308 kalyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 kalyansingh FINO PAYMENTS BANK LTD(608001)
51 MUNGAOLI MP-48-007-015-004/234
(BARRA) 		1748007045NRG24280720230242643 28/07/2023 Tularam 1748007045WL010308 Tularam 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Tularam FINO PAYMENTS BANK LTD(608001)
52 MUNGAOLI MP-48-007-015-004/267
(BARRA) 		1748007045NRG24280720230242645 28/07/2023 puspa 1748007045WL010308 puspa 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 puspa FINO PAYMENTS BANK LTD(608001)
53 MUNGAOLI MP-48-007-015-004/281
(BARRA) 		1748007045NRG24280720230242647 28/07/2023 rekha 1748007045WL010308 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 rekha FINO PAYMENTS BANK LTD(608001)
54 MUNGAOLI MP-48-007-015-004/286
(BARRA) 		1748007045NRG24280720230242648 28/07/2023 Rachna 1748007045WL010308 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Rachna FINO PAYMENTS BANK LTD(608001)
55 MUNGAOLI MP-48-007-015-004/290
(BARRA) 		1748007045NRG24280720230242649 28/07/2023 Munni bai 1748007045WL010308 Munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Munnibai FINO PAYMENTS BANK LTD(608001)
56 MUNGAOLI MP-48-007-015-004/293
(BARRA) 		1748007045NRG24280720230242650 28/07/2023 kapur singh 1748007045WL010308 kapur singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 kapursingh FINO PAYMENTS BANK LTD(608001)
57 MUNGAOLI MP-48-007-015-004/317
(BARRA) 		1748007045NRG24280720230242653 28/07/2023 Gajan 1748007045WL010308 Gajan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Gajan FINO PAYMENTS BANK LTD(608001)
58 MUNGAOLI MP-48-007-015-004/320
(BARRA) 		1748007045NRG24280720230242655 28/07/2023 Rampal 1748007045WL010308 Rampal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Rampal FINO PAYMENTS BANK LTD(608001)
59 MUNGAOLI MP-48-007-015-004/333
(BARRA) 		1748007045NRG24280720230242659 28/07/2023 bhagbati 1748007045WL010308 bhagbati 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 bhagbati FINO PAYMENTS BANK LTD(608001)
60 MUNGAOLI MP-48-007-015-004/340
(BARRA) 		1748007045NRG24280720230242660 28/07/2023 krishna 1748007045WL010308 krishna 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299166875 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
61 MUNGAOLI MP-48-007-015-004/344
(BARRA) 		1748007045NRG24280720230242661 28/07/2023 maharaj 1748007045WL010308 maharaj 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 maharaj FINO PAYMENTS BANK LTD(608001)
62 MUNGAOLI MP-48-007-015-004/381
(BARRA) 		1748007045NRG24280720230242663 28/07/2023 Shishupal 1748007045WL010308 Shishupal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Shishupal FINO PAYMENTS BANK LTD(608001)
63 MUNGAOLI MP-48-007-015-004/392
(BARRA) 		1748007045NRG24280720230242667 28/07/2023 Golu 1748007045WL010308 Golu 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Golu FINO PAYMENTS BANK LTD(608001)
64 MUNGAOLI MP-48-007-015-004/403
(BARRA) 		1748007045NRG24280720230242669 28/07/2023 Neelam singh 1748007045WL010308 Neelam singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Neelamsingh FINO PAYMENTS BANK LTD(608001)
65 MUNGAOLI MP-48-007-015-004/424
(BARRA) 		1748007045NRG24280720230242670 28/07/2023 Munnalal 1748007045WL010308 Munnalal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Munnalal FINO PAYMENTS BANK LTD(608001)
66 MUNGAOLI MP-48-007-015-004/431
(BARRA) 		1748007045NRG24280720230242671 28/07/2023 Anant ingh yadav 1748007045WL010308 Anant ingh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299166875 Anantinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
67 MUNGAOLI MP-48-007-015-004/440
(BARRA) 		1748007045NRG24280720230242675 28/07/2023 rena 1748007045WL010308 rena 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 rena FINO PAYMENTS BANK LTD(608001)
68 MUNGAOLI MP-48-007-015-004/444
(BARRA) 		1748007045NRG24280720230242676 28/07/2023 ramesh 1748007045WL010308 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 ramesh FINO PAYMENTS BANK LTD(608001)
69 MUNGAOLI MP-48-007-015-004/449
(BARRA) 		1748007045NRG24280720230242677 28/07/2023 jaipal 1748007045WL010308 jaipal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 jaipal FINO PAYMENTS BANK LTD(608001)
70 MUNGAOLI MP-48-007-015-004/451
(BARRA) 		1748007045NRG24280720230242679 28/07/2023 krisnA 1748007045WL010308 krisnA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 krisnA FINO PAYMENTS BANK LTD(608001)
71 MUNGAOLI MP-48-007-015-004/461
(BARRA) 		1748007045NRG24280720230242680 28/07/2023 netram 1748007045WL010308 netram 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 netram FINO PAYMENTS BANK LTD(608001)
72 MUNGAOLI MP-48-007-015-004/474
(BARRA) 		1748007045NRG24280720230242685 28/07/2023 sripal 1748007045WL010308 sripal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 sripal FINO PAYMENTS BANK LTD(608001)
73 MUNGAOLI MP-48-007-015-004/490
(BARRA) 		1748007045NRG24280720230242688 28/07/2023 sanjeev 1748007045WL010308 sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 sanjeev FINO PAYMENTS BANK LTD(608001)
74 MUNGAOLI MP-48-007-015-004/491
(BARRA) 		1748007045NRG24280720230242689 28/07/2023 ankesh 1748007045WL010308 ankesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 ankesh FINO PAYMENTS BANK LTD(608001)
75 MUNGAOLI MP-48-007-015-004/493
(BARRA) 		1748007045NRG24280720230242690 28/07/2023 harpal 1748007045WL010308 harpal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 harpal FINO PAYMENTS BANK LTD(608001)
76 MUNGAOLI MP-48-007-015-004/495
(BARRA) 		1748007045NRG24280720230242691 28/07/2023 durga 1748007045WL010308 durga 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 durga FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-015-004/78
(BARRA) 		1748007045NRG24280720230242693 28/07/2023 Chandan singh 1748007045WL010308 Chandan singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Chandansingh FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-015-004/94
(BARRA) 		1748007045NRG24280720230242694 28/07/2023 jugraj 1748007045WL010308 jugraj 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 jugraj FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-044-002/12
(BALAI) 		1748007000NRG24280720230243947 28/07/2023 Mishrilal 1748007WL010353 Mishrilal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Mishrilal FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-044-002/124
(BALAI) 		1748007000NRG24280720230243948 28/07/2023 SHISHUPAL 1748007WL010353 SHISHUPAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 SHISHUPAL FINO PAYMENTS BANK LTD(608001)
81 MUNGAOLI MP-48-007-044-002/13
(BALAI) 		1748007000NRG24280720230243949 28/07/2023 Shaitan 1748007WL010353 Shaitan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Shaitan FINO PAYMENTS BANK LTD(608001)
82 MUNGAOLI MP-48-007-044-002/131
(BALAI) 		1748007000NRG24280720230243950 28/07/2023 jagdeesh 1748007WL010353 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 jagdeesh FINO PAYMENTS BANK LTD(608001)
83 MUNGAOLI MP-48-007-044-002/138
(BALAI) 		1748007000NRG24280720230243951 28/07/2023 Pappu 1748007WL010353 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Pappu FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-044-002/158
(BALAI) 		1748007000NRG24280720230243956 28/07/2023 Lalaram 1748007WL010353 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Lalaram FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-044-002/159
(BALAI) 		1748007000NRG24280720230243957 28/07/2023 Jailal 1748007WL010353 Jailal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Jailal FINO PAYMENTS BANK LTD(608001)
86 MUNGAOLI MP-48-007-044-002/169
(BALAI) 		1748007000NRG24280720230243960 28/07/2023 Kala abi 1748007WL010353 Kala abi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Kalaabi FINO PAYMENTS BANK LTD(608001)
87 MUNGAOLI MP-48-007-044-002/171
(BALAI) 		1748007000NRG24280720230243961 28/07/2023 Pooja 1748007WL010353 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Pooja FINO PAYMENTS BANK LTD(608001)
88 MUNGAOLI MP-48-007-044-002/174
(BALAI) 		1748007000NRG24280720230243962 28/07/2023 sundar 1748007WL010353 sundar 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 sundar FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-044-002/176
(BALAI) 		1748007000NRG24280720230243963 28/07/2023 Ramkrishn 1748007WL010353 Ramkrishn 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Ramkrishn FINO PAYMENTS BANK LTD(608001)
90 MUNGAOLI MP-48-007-044-002/177
(BALAI) 		1748007000NRG24280720230243964 28/07/2023 Jitendra 1748007WL010353 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Jitendra FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-044-002/23
(BALAI) 		1748007000NRG24280720230243974 28/07/2023 Amol 1748007WL010353 Amol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Amol FINO PAYMENTS BANK LTD(608001)
92 MUNGAOLI MP-48-007-044-002/32
(BALAI) 		1748007000NRG24280720230243978 28/07/2023 Lakhan 1748007WL010353 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Lakhan FINO PAYMENTS BANK LTD(608001)
93 MUNGAOLI MP-48-007-044-002/351
(BALAI) 		1748007000NRG24280720230243979 28/07/2023 Veerbhan 1748007WL010353 Veerbhan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Veerbhan FINO PAYMENTS BANK LTD(608001)
94 MUNGAOLI MP-48-007-044-002/356
(BALAI) 		1748007000NRG24280720230243980 28/07/2023 Dhara singh 1748007WL010353 Dhara singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Dharasingh FINO PAYMENTS BANK LTD(608001)
95 MUNGAOLI MP-48-007-044-002/369
(BALAI) 		1748007000NRG24280720230243986 28/07/2023 Dharmendra 1748007WL010353 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Dharmendra FINO PAYMENTS BANK LTD(608001)
96 MUNGAOLI MP-48-007-044-002/375
(BALAI) 		1748007000NRG24280720230243987 28/07/2023 Jagdish 1748007WL010353 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Jagdish FINO PAYMENTS BANK LTD(608001)
97 MUNGAOLI MP-48-007-044-002/381
(BALAI) 		1748007000NRG24280720230243989 28/07/2023 Shaitan 1748007WL010353 Shaitan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Shaitan FINO PAYMENTS BANK LTD(608001)
98 MUNGAOLI MP-48-007-044-002/382
(BALAI) 		1748007000NRG24280720230243990 28/07/2023 Sonu 1748007WL010353 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Sonu FINO PAYMENTS BANK LTD(608001)
99 MUNGAOLI MP-48-007-044-002/384
(BALAI) 		1748007000NRG24280720230243991 28/07/2023 Vijaypal 1748007WL010353 Vijaypal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Vijaypal FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-044-002/385
(BALAI) 		1748007000NRG24280720230243992 28/07/2023 SATPAL 1748007WL010353 SATPAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 SATPAL FINO PAYMENTS BANK LTD(608001)
101 MUNGAOLI MP-48-007-044-002/386
(BALAI) 		1748007000NRG24280720230243993 28/07/2023 Santosh 1748007WL010353 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Santosh FINO PAYMENTS BANK LTD(608001)
102 MUNGAOLI MP-48-007-044-002/396
(BALAI) 		1748007000NRG24280720230243995 28/07/2023 maniram 1748007WL010353 maniram 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 maniram FINO PAYMENTS BANK LTD(608001)
103 MUNGAOLI MP-48-007-044-002/401
(BALAI) 		1748007000NRG24280720230243997 28/07/2023 Shivkumar 1748007WL010353 Shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Shivkumar FINO PAYMENTS BANK LTD(608001)
104 MUNGAOLI MP-48-007-044-002/408
(BALAI) 		1748007000NRG24280720230243999 28/07/2023 Rajpal 1748007WL010353 Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Rajpal FINO PAYMENTS BANK LTD(608001)
105 MUNGAOLI MP-48-007-044-002/42
(BALAI) 		1748007000NRG24280720230244000 28/07/2023 Krishna bai 1748007WL010353 Krishna bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Krishnabai FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-044-002/423
(BALAI) 		1748007000NRG24280720230244001 28/07/2023 Rambharosha 1748007WL010353 Rambharosha 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Rambharosha FINO PAYMENTS BANK LTD(608001)
107 MUNGAOLI MP-48-007-044-002/432
(BALAI) 		1748007000NRG24280720230244004 28/07/2023 Veeran 1748007WL010353 Veeran 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Veeran FINO PAYMENTS BANK LTD(608001)
108 MUNGAOLI MP-48-007-044-002/433
(BALAI) 		1748007000NRG24280720230244005 28/07/2023 lalan 1748007WL010353 lalan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 lalan FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-044-002/434
(BALAI) 		1748007000NRG24280720230244006 28/07/2023 bhansingh 1748007WL010353 bhansingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 bhansingh FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-044-002/439
(BALAI) 		1748007000NRG24280720230244007 28/07/2023 lallu 1748007WL010353 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 lallu FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-044-002/44
(BALAI) 		1748007000NRG24280720230244008 28/07/2023 Tulsiram 1748007WL010353 Tulsiram 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Tulsiram FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-044-002/44-A
(BALAI) 		1748007000NRG24280720230244009 28/07/2023 Preetam 1748007WL010353 Preetam 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Preetam FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-044-002/440
(BALAI) 		1748007045NRG24280720230242695 28/07/2023 sona 1748007045WL010308 sona 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 sona FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-044-002/441
(BALAI) 		1748007045NRG24280720230242696 28/07/2023 amol 1748007045WL010308 amol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 amol FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-044-002/444
(BALAI) 		1748007045NRG24280720230242697 28/07/2023 nandu 1748007045WL010308 nandu 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 nandu FINO PAYMENTS BANK LTD(608001)
116 MUNGAOLI MP-48-007-044-002/46
(BALAI) 		1748007045NRG24280720230242698 28/07/2023 Ashok 1748007045WL010308 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Ashok FINO PAYMENTS BANK LTD(608001)
117 MUNGAOLI MP-48-007-044-002/493
(BALAI) 		1748007045NRG24280720230242703 28/07/2023 Ravindra 1748007045WL010308 Ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Ravindra FINO PAYMENTS BANK LTD(608001)
118 MUNGAOLI MP-48-007-044-002/494
(BALAI) 		1748007045NRG24280720230242704 28/07/2023 Dileep 1748007045WL010308 Dileep 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Dileep FINO PAYMENTS BANK LTD(608001)
119 MUNGAOLI MP-48-007-044-002/496
(BALAI) 		1748007045NRG24280720230242705 28/07/2023 Chandrapal 1748007045WL010308 Chandrapal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Chandrapal FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-044-002/498
(BALAI) 		1748007045NRG24280720230242706 28/07/2023 samjeev 1748007045WL010308 samjeev 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 samjeev FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-044-002/502
(BALAI) 		1748007045NRG24280720230242707 28/07/2023 Kiran 1748007045WL010308 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Kiran FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-044-002/508
(BALAI) 		1748007045NRG24280720230242708 28/07/2023 Ramkumar 1748007045WL010308 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Ramkumar FINO PAYMENTS BANK LTD(608001)
123 MUNGAOLI MP-48-007-044-002/59
(BALAI) 		1748007045NRG24280720230242712 28/07/2023 BALAVEER 1748007045WL010308 BALAVEER 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 BALAVEER FINO PAYMENTS BANK LTD(608001)
124 MUNGAOLI MP-48-007-044-002/64
(BALAI) 		1748007045NRG24280720230242713 28/07/2023 Raju 1748007045WL010308 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Raju FINO PAYMENTS BANK LTD(608001)
125 MUNGAOLI MP-48-007-044-002/65
(BALAI) 		1748007045NRG24280720230242714 28/07/2023 indarjeet 1748007045WL010308 indarjeet 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 indarjeet FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-044-002/77
(BALAI) 		1748007045NRG24280720230242719 28/07/2023 Vikram 1748007045WL010308 Vikram 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Vikram FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-044-002/77-A
(BALAI) 		1748007045NRG24280720230242720 28/07/2023 Chandrabhan singh 1748007045WL010308 Chandrabhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Chandrabhansingh FINO PAYMENTS BANK LTD(608001)
128 MUNGAOLI MP-48-007-044-002/85-A
(BALAI) 		1748007045NRG24280720230242721 28/07/2023 Lalaram 1748007045WL010308 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Lalaram FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-044-002/87-A
(BALAI) 		1748007045NRG24280720230242722 28/07/2023 Nandram 1748007045WL010308 Nandram 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Nandram FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-045-001/103
(SAGAR) 		1748007045NRG24280720230242727 28/07/2023 Surendra 1748007045WL010308 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Surendra FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-045-001/147
(SAGAR) 		1748007045NRG24280720230242731 28/07/2023 Sunil 1748007045WL010308 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Sunil FINO PAYMENTS BANK LTD(608001)
132 MUNGAOLI MP-48-007-045-001/150
(SAGAR) 		1748007045NRG24280720230242732 28/07/2023 Gopal 1748007045WL010308 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Gopal FINO PAYMENTS BANK LTD(608001)
133 MUNGAOLI MP-48-007-045-001/168
(SAGAR) 		1748007045NRG24280720230242736 28/07/2023 Dharmveer 1748007045WL010308 Dharmveer 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Dharmveer FINO PAYMENTS BANK LTD(608001)
134 MUNGAOLI MP-48-007-045-001/172
(SAGAR) 		1748007045NRG24280720230242737 28/07/2023 sri devi 1748007045WL010308 sri devi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 sridevi FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-045-001/183
(SAGAR) 		1748007045NRG24280720230242739 28/07/2023 Bharat 1748007045WL010308 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Bharat FINO PAYMENTS BANK LTD(608001)
136 MUNGAOLI MP-48-007-045-001/190
(SAGAR) 		1748007045NRG24280720230242740 28/07/2023 RAMRAJA 1748007045WL010308 RAMRAJA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 RAMRAJA FINO PAYMENTS BANK LTD(608001)
137 MUNGAOLI MP-48-007-045-001/194
(SAGAR) 		1748007045NRG24280720230242741 28/07/2023 Rajpal 1748007045WL010308 Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Rajpal FINO PAYMENTS BANK LTD(608001)
138 MUNGAOLI MP-48-007-045-001/195
(SAGAR) 		1748007045NRG24280720230242742 28/07/2023 jas 1748007045WL010308 jas 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 jas FINO PAYMENTS BANK LTD(608001)
139 MUNGAOLI MP-48-007-045-001/202
(SAGAR) 		1748007045NRG24280720230242746 28/07/2023 meera 1748007045WL010308 meera 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 meera FINO PAYMENTS BANK LTD(608001)
140 MUNGAOLI MP-48-007-045-001/217
(SAGAR) 		1748007045NRG24280720230242752 28/07/2023 ravi 1748007045WL010308 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 ravi FINO PAYMENTS BANK LTD(608001)
141 MUNGAOLI MP-48-007-045-001/25
(SAGAR) 		1748007045NRG24280720230242753 28/07/2023 DASHARATH 1748007045WL010308 DASHARATH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 DASHARATH FINO PAYMENTS BANK LTD(608001)
142 MUNGAOLI MP-48-007-045-001/57
(SAGAR) 		1748007045NRG24280720230242757 28/07/2023 NARAN 1748007045WL010308 NARAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 NARAN FINO PAYMENTS BANK LTD(608001)
143 MUNGAOLI MP-48-007-045-001/59
(SAGAR) 		1748007045NRG24280720230242758 28/07/2023 Suraj singh 1748007045WL010308 Suraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Surajsingh FINO PAYMENTS BANK LTD(608001)
144 MUNGAOLI MP-48-007-045-001/68
(SAGAR) 		1748007045NRG24280720230242762 28/07/2023 Govind 1748007045WL010308 Govind 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Govind FINO PAYMENTS BANK LTD(608001)
145 MUNGAOLI MP-48-007-045-001/95
(SAGAR) 		1748007045NRG24280720230242764 28/07/2023 pappu 1748007045WL010308 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 pappu FINO PAYMENTS BANK LTD(608001)
146 MUNGAOLI MP-48-007-045-002/104
(SAGAR) 		1748007045NRG24280720230242766 28/07/2023 Kamla 1748007045WL010308 Kamla 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Kamla FINO PAYMENTS BANK LTD(608001)
147 MUNGAOLI MP-48-007-045-002/144
(SAGAR) 		1748007045NRG24280720230242771 28/07/2023 Kishori 1748007045WL010308 Kishori 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Kishori FINO PAYMENTS BANK LTD(608001)
148 MUNGAOLI MP-48-007-045-002/186-A
(SAGAR) 		1748007045NRG24280720230242774 28/07/2023 Basanti 1748007045WL010308 Basanti 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Basanti FINO PAYMENTS BANK LTD(608001)
149 MUNGAOLI MP-48-007-045-002/283
(SAGAR) 		1748007045NRG24280720230242778 28/07/2023 Shivcharan 1748007045WL010308 Shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Shivcharan FINO PAYMENTS BANK LTD(608001)
150 MUNGAOLI MP-48-007-045-002/323
(SAGAR) 		1748007045NRG24280720230242780 28/07/2023 Rajendra singh 1748007045WL010308 Rajendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
151 MUNGAOLI MP-48-007-045-002/346
(SAGAR) 		1748007045NRG24280720230242784 28/07/2023 Laxmi bai adiwasi 1748007045WL010308 Laxmi bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Laxmibaiadiwasi FINO PAYMENTS BANK LTD(608001)
152 MUNGAOLI MP-48-007-045-002/354
(SAGAR) 		1748007045NRG24280720230242786 28/07/2023 Ankesh pal 1748007045WL010308 Ankesh pal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Ankeshpal FINO PAYMENTS BANK LTD(608001)
153 MUNGAOLI MP-48-007-045-002/381
(SAGAR) 		1748007045NRG24280720230242791 28/07/2023 Bhagvanlala 1748007045WL010308 Bhagvanlala 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Bhagvanlala FINO PAYMENTS BANK LTD(608001)
154 MUNGAOLI MP-48-007-045-002/404
(SAGAR) 		1748007045NRG24280720230242794 28/07/2023 sasi 1748007045WL010308 sasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 sasi STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-045-002/404
(SAGAR) 		1748007045NRG24280720230242793 28/07/2023 sasi 1748007045WL010308 sasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 sasi FINO PAYMENTS BANK LTD(608001)
156 MUNGAOLI MP-48-007-045-002/410
(SAGAR) 		1748007045NRG24280720230242795 28/07/2023 Avdhesh 1748007045WL010308 Avdhesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Avdhesh FINO PAYMENTS BANK LTD(608001)
157 MUNGAOLI MP-48-007-045-002/415
(SAGAR) 		1748007045NRG24280720230242796 28/07/2023 Vijaypal 1748007045WL010308 Vijaypal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Vijaypal FINO PAYMENTS BANK LTD(608001)
158 MUNGAOLI MP-48-007-045-002/421
(SAGAR) 		1748007045NRG24280720230242798 28/07/2023 Jagdish 1748007045WL010308 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Jagdish FINO PAYMENTS BANK LTD(608001)
159 MUNGAOLI MP-48-007-045-002/437
(SAGAR) 		1748007045NRG24280720230242799 28/07/2023 Harveer 1748007045WL010308 Harveer 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Harveer FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-045-002/453
(SAGAR) 		1748007045NRG24280720230242800 28/07/2023 Dhanpal 1748007045WL010308 Dhanpal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Dhanpal FINO PAYMENTS BANK LTD(608001)
161 MUNGAOLI MP-48-007-045-002/467
(SAGAR) 		1748007045NRG24280720230242803 28/07/2023 Vijendra 1748007045WL010308 Vijendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Vijendra FINO PAYMENTS BANK LTD(608001)
162 MUNGAOLI MP-48-007-045-002/479
(SAGAR) 		1748007045NRG24280720230242805 28/07/2023 ravi 1748007045WL010308 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 ravi FINO PAYMENTS BANK LTD(608001)
163 MUNGAOLI MP-48-007-045-002/483
(SAGAR) 		1748007045NRG24280720230242807 28/07/2023 jagannath 1748007045WL010308 jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 jagannath FINO PAYMENTS BANK LTD(608001)
164 MUNGAOLI MP-48-007-045-002/498
(SAGAR) 		1748007045NRG24280720230242810 28/07/2023 Raju 1748007045WL010308 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 Raju FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-045-002/81
(SAGAR) 		1748007045NRG24280720230242816 28/07/2023 parmal 1748007045WL010308 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299166875 parmal FINO PAYMENTS BANK LTD(608001)
SubTotal 153816 153816
166 MUNGAOLI MP-48-007-015-004/105
(BARRA) 		1748007045NRG24280720230242631 28/07/2023 KAASHEERAAM 1748007045WL010308 KAASHEERAAM 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 KAASHEERAAM FINO PAYMENTS BANK LTD(608001)
167 MUNGAOLI MP-48-007-015-004/107
(BARRA) 		1748007045NRG24280720230242632 28/07/2023 Kapoori Bai 1748007045WL010308 Kapoori Bai 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 KapooriBai FINO PAYMENTS BANK LTD(608001)
168 MUNGAOLI MP-48-007-015-004/120
(BARRA) 		1748007045NRG24280720230242633 28/07/2023 BRAJABHAAN 1748007045WL010308 BRAJABHAAN 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 BRAJABHAAN MADHYANCHAL GRAMIN BANK(607232)
169 MUNGAOLI MP-48-007-015-004/131
(BARRA) 		1748007045NRG24280720230242634 28/07/2023 Pappi bai 1748007045WL010308 Pappi bai 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 Pappibai FINO PAYMENTS BANK LTD(608001)
170 MUNGAOLI MP-48-007-015-004/191
(BARRA) 		1748007045NRG24280720230242639 28/07/2023 Hariram 1748007045WL010308 Hariram 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 Hariram FINO PAYMENTS BANK LTD(608001)
171 MUNGAOLI MP-48-007-015-004/226
(BARRA) 		1748007045NRG24280720230242640 28/07/2023 Rajaram 1748007045WL010308 Rajaram 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 Rajaram FINO PAYMENTS BANK LTD(608001)
172 MUNGAOLI MP-48-007-015-004/253
(BARRA) 		1748007045NRG24280720230242644 28/07/2023 kala bai 1748007045WL010308 kala bai 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 kalabai FINO PAYMENTS BANK LTD(608001)
173 MUNGAOLI MP-48-007-015-004/269
(BARRA) 		1748007045NRG24280720230242646 28/07/2023 Guddi Bai 1748007045WL010308 Guddi Bai 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 GuddiBai FINO PAYMENTS BANK LTD(608001)
174 MUNGAOLI MP-48-007-015-004/313
(BARRA) 		1748007045NRG24280720230242651 28/07/2023 ramkumari 1748007045WL010308 ramkumari 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 ramkumari PUNJAB NATIONAL BANK(508568)
175 MUNGAOLI MP-48-007-015-004/315
(BARRA) 		1748007045NRG24280720230242652 28/07/2023 Kiran Bai 1748007045WL010308 Kiran Bai 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 KiranBai FINO PAYMENTS BANK LTD(608001)
176 MUNGAOLI MP-48-007-015-004/323
(BARRA) 		1748007045NRG24280720230242656 28/07/2023 Pappi 1748007045WL010308 Pappi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 Pappi STATE BANK OF INDIA(508548)
177 MUNGAOLI MP-48-007-015-004/324
(BARRA) 		1748007045NRG24280720230242657 28/07/2023 shanti 1748007045WL010308 shanti 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 shanti FINO PAYMENTS BANK LTD(608001)
178 MUNGAOLI MP-48-007-015-004/326
(BARRA) 		1748007045NRG24280720230242658 28/07/2023 Pishta Bai 1748007045WL010308 Pishta Bai 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 PishtaBai FINO PAYMENTS BANK LTD(608001)
179 MUNGAOLI MP-48-007-015-004/389
(BARRA) 		1748007045NRG24280720230242666 28/07/2023 Pinki Bai 1748007045WL010308 Pinki Bai 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 PinkiBai FINO PAYMENTS BANK LTD(608001)
180 MUNGAOLI MP-48-007-015-004/432
(BARRA) 		1748007045NRG24280720230242672 28/07/2023 Vati Bai 1748007045WL010308 Vati Bai 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 VatiBai FINO PAYMENTS BANK LTD(608001)
181 MUNGAOLI MP-48-007-015-004/437
(BARRA) 		1748007045NRG24280720230242674 28/07/2023 Guddi 1748007045WL010308 Guddi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 Guddi FINO PAYMENTS BANK LTD(608001)
182 MUNGAOLI MP-48-007-015-004/450
(BARRA) 		1748007045NRG24280720230242678 28/07/2023 Nanni 1748007045WL010308 Nanni 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 Nanni FINO PAYMENTS BANK LTD(608001)
183 MUNGAOLI MP-48-007-015-004/463
(BARRA) 		1748007045NRG24280720230242681 28/07/2023 Pappu 1748007045WL010308 Pappu 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 Pappu FINO PAYMENTS BANK LTD(608001)
184 MUNGAOLI MP-48-007-015-004/468
(BARRA) 		1748007045NRG24280720230242682 28/07/2023 Hemant 1748007045WL010308 Hemant 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 Hemant FINO PAYMENTS BANK LTD(608001)
185 MUNGAOLI MP-48-007-015-004/470
(BARRA) 		1748007045NRG24280720230242683 28/07/2023 Krishnapal 1748007045WL010308 Krishnapal 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 Krishnapal FINO PAYMENTS BANK LTD(608001)
186 MUNGAOLI MP-48-007-015-004/473
(BARRA) 		1748007045NRG24280720230242684 28/07/2023 Shanti Bai 1748007045WL010308 Shanti Bai 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 ShantiBai FINO PAYMENTS BANK LTD(608001)
187 MUNGAOLI MP-48-007-015-004/485
(BARRA) 		1748007045NRG24280720230242687 28/07/2023 Girja Bai 1748007045WL010308 Girja Bai 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 GirjaBai UNION BANK OF INDIA(508500)
188 MUNGAOLI MP-48-007-015-004/75-A
(BARRA) 		1748007045NRG24280720230242692 28/07/2023 Sachin 1748007045WL010308 Sachin 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 Sachin FINO PAYMENTS BANK LTD(608001)
189 MUNGAOLI MP-48-007-044-002/101
(BALAI) 		1748007000NRG24280720230243945 28/07/2023 Vishan Singh Ahirwar 1748007WL010353 Vishan Singh Ahirwar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 VishanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
190 MUNGAOLI MP-48-007-044-002/106-A
(BALAI) 		1748007000NRG24280720230243946 28/07/2023 Manoj 1748007WL010353 Manoj 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 Manoj FINO PAYMENTS BANK LTD(608001)
191 MUNGAOLI MP-48-007-044-002/140-B
(BALAI) 		1748007000NRG24280720230243952 28/07/2023 Abhishek Yadav 1748007WL010353 Abhishek Yadav 00688 FINO0001446 1326 1326 Rejected 02/08/2023 299166875 Aadhaar Number not Mapped to Account Number
192 MUNGAOLI MP-48-007-044-002/150
(BALAI) 		1748007000NRG24280720230243953 28/07/2023 Mahesh 1748007WL010353 Mahesh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 Mahesh FINO PAYMENTS BANK LTD(608001)
193 MUNGAOLI MP-48-007-044-002/152-A
(BALAI) 		1748007000NRG24280720230243954 28/07/2023 Anikesh 1748007WL010353 Anikesh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 Anikesh FINO PAYMENTS BANK LTD(608001)
194 MUNGAOLI MP-48-007-044-002/157-A
(BALAI) 		1748007000NRG24280720230243955 28/07/2023 Deepak Ahirwar 1748007WL010353 Deepak Ahirwar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 DeepakAhirwar FINO PAYMENTS BANK LTD(608001)
195 MUNGAOLI MP-48-007-044-002/161-A
(BALAI) 		1748007000NRG24280720230243958 28/07/2023 Khushlu 1748007WL010353 Khushlu 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 Khushlu FINO PAYMENTS BANK LTD(608001)
196 MUNGAOLI MP-48-007-044-002/182
(BALAI) 		1748007000NRG24280720230243967 28/07/2023 Sukhchand 1748007WL010353 Sukhchand 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 Sukhchand FINO PAYMENTS BANK LTD(608001)
197 MUNGAOLI MP-48-007-044-002/184
(BALAI) 		1748007000NRG24280720230243968 28/07/2023 Sirdar Singh 1748007WL010353 Sirdar Singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 SirdarSingh FINO PAYMENTS BANK LTD(608001)
198 MUNGAOLI MP-48-007-044-002/192-A
(BALAI) 		1748007000NRG24280720230243971 28/07/2023 Abhishek Yadav 1748007WL010353 Abhishek Yadav 00688 FINO0001446 1326 1326 Processed 03/08/2023 299166875 AbhishekYadav INDIA POST PAYMENTS BANK LIMITED(508528)
199 MUNGAOLI MP-48-007-044-002/26
(BALAI) 		1748007000NRG24280720230243975 28/07/2023 Mohan singh 1748007WL010353 Mohan singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 Mohansingh FINO PAYMENTS BANK LTD(608001)
200 MUNGAOLI MP-48-007-044-002/29-A
(BALAI) 		1748007000NRG24280720230243976 28/07/2023 Arjun Ahirwar 1748007WL010353 Arjun Ahirwar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 ArjunAhirwar FINO PAYMENTS BANK LTD(608001)
201 MUNGAOLI MP-48-007-044-002/29-B
(BALAI) 		1748007000NRG24280720230243977 28/07/2023 Mohit Ahirwar 1748007WL010353 Mohit Ahirwar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 MohitAhirwar FINO PAYMENTS BANK LTD(608001)
202 MUNGAOLI MP-48-007-044-002/361-A
(BALAI) 		1748007000NRG24280720230243981 28/07/2023 Dalveer 1748007WL010353 Dalveer 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 Dalveer FINO PAYMENTS BANK LTD(608001)
203 MUNGAOLI MP-48-007-044-002/361-B
(BALAI) 		1748007000NRG24280720230243982 28/07/2023 Santram 1748007WL010353 Santram 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 Santram FINO PAYMENTS BANK LTD(608001)
204 MUNGAOLI MP-48-007-044-002/362
(BALAI) 		1748007000NRG24280720230243983 28/07/2023 Ravindra Singh 1748007WL010353 Ravindra Singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 RavindraSingh FINO PAYMENTS BANK LTD(608001)
205 MUNGAOLI MP-48-007-044-002/363
(BALAI) 		1748007000NRG24280720230243984 28/07/2023 Asmant 1748007WL010353 Asmant 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 Asmant FINO PAYMENTS BANK LTD(608001)
206 MUNGAOLI MP-48-007-044-002/364-A
(BALAI) 		1748007000NRG24280720230243985 28/07/2023 Neeraj Yadav 1748007WL010353 Neeraj Yadav 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 NeerajYadav FINO PAYMENTS BANK LTD(608001)
207 MUNGAOLI MP-48-007-044-002/394-A
(BALAI) 		1748007000NRG24280720230243994 28/07/2023 Bharat Kumar Yadav 1748007WL010353 Bharat Kumar Yadav 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 BharatKumarYadav FINO PAYMENTS BANK LTD(608001)
208 MUNGAOLI MP-48-007-044-002/400
(BALAI) 		1748007000NRG24280720230243996 28/07/2023 Kartar 1748007WL010353 Kartar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 Kartar FINO PAYMENTS BANK LTD(608001)
209 MUNGAOLI MP-48-007-044-002/425
(BALAI) 		1748007000NRG24280720230244002 28/07/2023 Kaboola bai 1748007WL010353 Kaboola bai 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 Kaboolabai FINO PAYMENTS BANK LTD(608001)
210 MUNGAOLI MP-48-007-044-002/487
(BALAI) 		1748007045NRG24280720230242699 28/07/2023 Nepal Ahirwar 1748007045WL010308 Nepal Ahirwar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 NepalAhirwar FINO PAYMENTS BANK LTD(608001)
211 MUNGAOLI MP-48-007-044-002/488
(BALAI) 		1748007045NRG24280720230242700 28/07/2023 Ajaypal 1748007045WL010308 Ajaypal 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 Ajaypal FINO PAYMENTS BANK LTD(608001)
212 MUNGAOLI MP-48-007-044-002/489
(BALAI) 		1748007045NRG24280720230242701 28/07/2023 Sukh 1748007045WL010308 Sukh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 Sukh FINO PAYMENTS BANK LTD(608001)
213 MUNGAOLI MP-48-007-044-002/52
(BALAI) 		1748007045NRG24280720230242709 28/07/2023 Dashrath 1748007045WL010308 Dashrath 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 Dashrath FINO PAYMENTS BANK LTD(608001)
214 MUNGAOLI MP-48-007-044-002/65-A
(BALAI) 		1748007045NRG24280720230242715 28/07/2023 Ramratan 1748007045WL010308 Ramratan 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 Ramratan FINO PAYMENTS BANK LTD(608001)
215 MUNGAOLI MP-48-007-044-002/71-B
(BALAI) 		1748007045NRG24280720230242716 28/07/2023 Mulayam Singh 1748007045WL010308 Mulayam Singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 MulayamSingh FINO PAYMENTS BANK LTD(608001)
216 MUNGAOLI MP-48-007-044-002/88
(BALAI) 		1748007045NRG24280720230242723 28/07/2023 Lal Singh 1748007045WL010308 Lal Singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 LalSingh FINO PAYMENTS BANK LTD(608001)
217 MUNGAOLI MP-48-007-044-002/9
(BALAI) 		1748007045NRG24280720230242724 28/07/2023 Raju 1748007045WL010308 Raju 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 Raju FINO PAYMENTS BANK LTD(608001)
218 MUNGAOLI MP-48-007-044-002/92-A
(BALAI) 		1748007045NRG24280720230242725 28/07/2023 Rajendra 1748007045WL010308 Rajendra 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 Rajendra FINO PAYMENTS BANK LTD(608001)
219 MUNGAOLI MP-48-007-044-002/95-A
(BALAI) 		1748007045NRG24280720230242726 28/07/2023 Abhishek 1748007045WL010308 Abhishek 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 Abhishek BANK OF BARODA(606985)
220 MUNGAOLI MP-48-007-045-001/103-A
(SAGAR) 		1748007045NRG24280720230242728 28/07/2023 Ramkrishan 1748007045WL010308 Ramkrishan 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 Ramkrishan STATE BANK OF INDIA(508548)
221 MUNGAOLI MP-48-007-045-001/111
(SAGAR) 		1748007045NRG24280720230242729 28/07/2023 Shivpratap 1748007045WL010308 Shivpratap 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 Shivpratap FINO PAYMENTS BANK LTD(608001)
222 MUNGAOLI MP-48-007-045-001/113
(SAGAR) 		1748007045NRG24280720230242730 28/07/2023 Photu singh 1748007045WL010308 Photu singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 Photusingh FINO PAYMENTS BANK LTD(608001)
223 MUNGAOLI MP-48-007-045-001/158
(SAGAR) 		1748007045NRG24280720230242733 28/07/2023 Karan singh 1748007045WL010308 Karan singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 Karansingh FINO PAYMENTS BANK LTD(608001)
224 MUNGAOLI MP-48-007-045-001/160
(SAGAR) 		1748007045NRG24280720230242734 28/07/2023 Tina bai 1748007045WL010308 Tina bai 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 Tinabai FINO PAYMENTS BANK LTD(608001)
225 MUNGAOLI MP-48-007-045-001/164
(SAGAR) 		1748007045NRG24280720230242735 28/07/2023 bhagvan Singh 1748007045WL010308 bhagvan Singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 bhagvanSingh FINO PAYMENTS BANK LTD(608001)
226 MUNGAOLI MP-48-007-045-001/174
(SAGAR) 		1748007045NRG24280720230242738 28/07/2023 Sukhveer 1748007045WL010308 Sukhveer 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 Sukhveer FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-045-001/196-A
(SAGAR) 		1748007045NRG24280720230242743 28/07/2023 Gajram 1748007045WL010308 Gajram 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 Gajram FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-045-001/197
(SAGAR) 		1748007045NRG24280720230242744 28/07/2023 jasman 1748007045WL010308 jasman 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 jasman FINO PAYMENTS BANK LTD(608001)
229 MUNGAOLI MP-48-007-045-001/21
(SAGAR) 		1748007045NRG24280720230242748 28/07/2023 Malkhan singh 1748007045WL010308 Malkhan singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 Malkhansingh FINO PAYMENTS BANK LTD(608001)
230 MUNGAOLI MP-48-007-045-001/210
(SAGAR) 		1748007045NRG24280720230242749 28/07/2023 jitu 1748007045WL010308 jitu 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 jitu FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-045-001/211
(SAGAR) 		1748007045NRG24280720230242750 28/07/2023 gudhiya 1748007045WL010308 gudhiya 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 gudhiya FINO PAYMENTS BANK LTD(608001)
232 MUNGAOLI MP-48-007-045-001/212
(SAGAR) 		1748007045NRG24280720230242751 28/07/2023 mohan 1748007045WL010308 mohan 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 mohan FINO PAYMENTS BANK LTD(608001)
233 MUNGAOLI MP-48-007-045-001/29
(SAGAR) 		1748007045NRG24280720230242754 28/07/2023 Naviya bai 1748007045WL010308 Naviya bai 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 Naviyabai FINO PAYMENTS BANK LTD(608001)
234 MUNGAOLI MP-48-007-045-001/33
(SAGAR) 		1748007045NRG24280720230242755 28/07/2023 Harnam Singh Ahirwar 1748007045WL010308 Harnam Singh Ahirwar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 HarnamSinghAhirwar FINO PAYMENTS BANK LTD(608001)
235 MUNGAOLI MP-48-007-045-001/36
(SAGAR) 		1748007045NRG24280720230242756 28/07/2023 Diman 1748007045WL010308 Diman 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 Diman FINO PAYMENTS BANK LTD(608001)
236 MUNGAOLI MP-48-007-045-001/62
(SAGAR) 		1748007045NRG24280720230242760 28/07/2023 Parmal 1748007045WL010308 Parmal 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 Parmal FINO PAYMENTS BANK LTD(608001)
237 MUNGAOLI MP-48-007-045-001/63-A
(SAGAR) 		1748007045NRG24280720230242761 28/07/2023 Imrat 1748007045WL010308 Imrat 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 Imrat FINO PAYMENTS BANK LTD(608001)
238 MUNGAOLI MP-48-007-045-001/71-A
(SAGAR) 		1748007045NRG24280720230242763 28/07/2023 Raja Singh 1748007045WL010308 Raja Singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 RajaSingh FINO PAYMENTS BANK LTD(608001)
239 MUNGAOLI MP-48-007-045-002/129
(SAGAR) 		1748007045NRG24280720230242768 28/07/2023 Jashrath 1748007045WL010308 Jashrath 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 Jashrath FINO PAYMENTS BANK LTD(608001)
240 MUNGAOLI MP-48-007-045-002/143
(SAGAR) 		1748007045NRG24280720230242770 28/07/2023 Raghuvar 1748007045WL010308 Raghuvar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 Raghuvar FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-045-002/204
(SAGAR) 		1748007045NRG24280720230242775 28/07/2023 Balkumari 1748007045WL010308 Balkumari 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 Balkumari FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-045-002/28
(SAGAR) 		1748007045NRG24280720230242777 28/07/2023 Mitthu 1748007045WL010308 Mitthu 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 Mitthu FINO PAYMENTS BANK LTD(608001)
243 MUNGAOLI MP-48-007-045-002/316-A
(SAGAR) 		1748007045NRG24280720230242779 28/07/2023 Ramveer 1748007045WL010308 Ramveer 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 Ramveer FINO PAYMENTS BANK LTD(608001)
244 MUNGAOLI MP-48-007-045-002/358
(SAGAR) 		1748007045NRG24280720230242787 28/07/2023 Mohar singh 1748007045WL010308 Mohar singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 Moharsingh FINO PAYMENTS BANK LTD(608001)
245 MUNGAOLI MP-48-007-045-002/362
(SAGAR) 		1748007045NRG24280720230242788 28/07/2023 Chandraprakash 1748007045WL010308 Chandraprakash 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 Chandraprakash FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-045-002/378
(SAGAR) 		1748007045NRG24280720230242789 28/07/2023 Pappu 1748007045WL010308 Pappu 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 Pappu FINO PAYMENTS BANK LTD(608001)
247 MUNGAOLI MP-48-007-045-002/379
(SAGAR) 		1748007045NRG24280720230242790 28/07/2023 Maharaj singh 1748007045WL010308 Maharaj singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 Maharajsingh FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-045-002/456
(SAGAR) 		1748007045NRG24280720230242801 28/07/2023 Santosh 1748007045WL010308 Santosh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 Santosh FINO PAYMENTS BANK LTD(608001)
249 MUNGAOLI MP-48-007-045-002/460
(SAGAR) 		1748007045NRG24280720230242802 28/07/2023 kradesh 1748007045WL010308 kradesh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 kradesh PUNJAB NATIONAL BANK(508568)
250 MUNGAOLI MP-48-007-045-002/482
(SAGAR) 		1748007045NRG24280720230242806 28/07/2023 harvendra 1748007045WL010308 harvendra 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 harvendra FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-045-002/493
(SAGAR) 		1748007045NRG24280720230242809 28/07/2023 shivraj 1748007045WL010308 shivraj 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166875 shivraj FINO PAYMENTS BANK LTD(608001)
SubTotal 114036 114036
252 MUNGAOLI MP-48-007-044-002/167
(BALAI) 		1748007000NRG24280720230243959 28/07/2023 Khalak Singh 1748007WL010353 Khalak Singh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299166875 KhalakSingh FINO PAYMENTS BANK LTD(608001)
253 MUNGAOLI MP-48-007-044-002/56
(BALAI) 		1748007045NRG24280720230242711 28/07/2023 Babulal singh 1748007045WL010308 Babulal singh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299166875 Babulalsingh FINO PAYMENTS BANK LTD(608001)
254 MUNGAOLI MP-48-007-044-002/74
(BALAI) 		1748007045NRG24280720230242718 28/07/2023 GAJENDRA 1748007045WL010308 GAJENDRA 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299166875 GAJENDRA FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-045-001/207
(SAGAR) 		1748007045NRG24280720230242747 28/07/2023 pawan 1748007045WL010308 pawan 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299166875 pawan FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-070-001/333
(IKODIYA) 		1748007000NRG24280720230243942 28/07/2023 Nisha Bano 1748007WL010351 Nisha Bano 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299166875 NishaBano INDIA POST PAYMENTS BANK LIMITED(508528)
257 MUNGAOLI MP-48-007-083-001/19-A
(TILA) 		1748007102NRG24280720230243630 28/07/2023 santram 1748007102WL010338 santram 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299166875 santram INDIA POST PAYMENTS BANK LIMITED(508528)
258 MUNGAOLI MP-48-007-083-001/19-A
(TILA) 		1748007102NRG24280720230243631 28/07/2023 seema bai 1748007102WL010338 seema bai 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299166875 seemabai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 340340 340340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_280723APB_FTO_191977 AXIS BANK UTIB0001208 ASHOK NAGAR 3978
2 MUNGAOLI MP1748007_280723APB_FTO_191977 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 MUNGAOLI MP1748007_280723APB_FTO_191977 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
4 MUNGAOLI MP1748007_280723APB_FTO_191977 Bank of Maharastra MAHB0001849 ASHOKNAGAR 6630
5 MUNGAOLI MP1748007_280723APB_FTO_191977 Central Bank Of India CBIN0284509 MUNGAWALI 3978
6 MUNGAOLI MP1748007_280723APB_FTO_191977 Dena Bank BKDN0811450 ASHOK NAGAR 1326
7 MUNGAOLI MP1748007_280723APB_FTO_191977 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
8 MUNGAOLI MP1748007_280723APB_FTO_191977 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
9 MUNGAOLI MP1748007_280723APB_FTO_191977 Punjab National Bank PUNB0138700 TUMEN 9282
10 MUNGAOLI MP1748007_280723APB_FTO_191977 State Bank of India SBIN0010849 MUNGAOLI 221
11 MUNGAOLI MP1748007_280723APB_FTO_191977 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
12 MUNGAOLI MP1748007_280723APB_FTO_191977 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 11934
13 MUNGAOLI MP1748007_280723APB_FTO_191977 State Bank of India SBIN0030325 REHATWAS 2652
14 MUNGAOLI MP1748007_280723APB_FTO_191977 State Bank of India SBIN0030330 ONDER 11271
15 MUNGAOLI MP1748007_280723APB_FTO_191977 UCO Bank UCBA0002360 ASHOK NAGAR 3978
16 MUNGAOLI MP1748007_280723APB_FTO_191977 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
17 MUNGAOLI MP1748007_280723APB_FTO_191977 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 21216
18 MUNGAOLI MP1748007_280723APB_FTO_191977 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 15912
19 MUNGAOLI MP1748007_280723APB_FTO_191977 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 30498
20 MUNGAOLI MP1748007_280723APB_FTO_191977 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 86190
21 MUNGAOLI MP1748007_280723APB_FTO_191977 Fino Payments Bank Ltd FINO0001446 MP RO 114036
22 MUNGAOLI MP1748007_280723APB_FTO_191977 India Post Payments Bank IPOS0000001 Ashoknagar 9282

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