Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:55:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_030723APB_FTO_145059
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-48-007-038-002/28-A
(BILAKHEDI) 		1748007000NRG24030720230186523 03/07/2023 MAKHAN SINGH 1748007WL007808 MAKHAN SINGH 00032 UTIB0001208 884 884 Processed 11/07/2023 799583948 MAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 MUNGAOLI MP-48-007-045-002/142
(SAGAR) 		1748007045NRG24030720230185805 03/07/2023 Bhagvati bai 1748007045WL007776 Bhagvati bai 00032 UTIB0001208 1326 1326 Processed 11/07/2023 799583948 Bhagvatibai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
3 MUNGAOLI MP-48-007-045-002/150
(SAGAR) 		1748007045NRG24030720230185808 03/07/2023 Kamlesh bai 1748007045WL007776 Kamlesh bai 00032 UTIB0001208 1326 1326 Processed 11/07/2023 799583948 Kamleshbai FINO PAYMENTS BANK LTD(608001)
4 MUNGAOLI MP-48-007-045-002/332
(SAGAR) 		1748007045NRG24030720230185817 03/07/2023 Dhanbai 1748007045WL007776 Dhanbai 00032 UTIB0001208 1326 1326 Processed 11/07/2023 799583948 Dhanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
5 MUNGAOLI MP-48-007-089-002/407
(KHOKSI) 		1748007089NRG24270620230165237 03/07/2023 Priti Bai Yadav 1748007089WL006951 Priti Bai Yadav 00045 BARB0ADAJAB 1105 1105 Processed 11/07/2023 799583948 PritiBaiYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
6 MUNGAOLI MP-48-007-038-001/109
(BILAKHEDI) 		1748007000NRG24030720230186091 03/07/2023 veeransingh 1748007WL007789 veeransingh 00045 BARB0ASHBHO 884 884 Processed 11/07/2023 799583948 veeransingh BANK OF BARODA(606985)
7 MUNGAOLI MP-48-007-038-001/167
(BILAKHEDI) 		1748007000NRG24030720230186105 03/07/2023 Sheel chand 1748007WL007789 Sheel chand 00045 BARB0ASHBHO 884 884 Processed 11/07/2023 799583948 Sheelchand BANK OF BARODA(606985)
8 MUNGAOLI MP-48-007-038-001/360
(BILAKHEDI) 		1748007000NRG24030720230186117 03/07/2023 Vikah 1748007WL007789 Vikah 00045 BARB0ASHBHO 884 884 Processed 11/07/2023 799583948 Vikah MADHYANCHAL GRAMIN BANK(607232)
9 MUNGAOLI MP-48-007-038-001/360
(BILAKHEDI) 		1748007000NRG24030720230186116 03/07/2023 Vikas 1748007WL007789 Vikas 00045 BARB0ASHBHO 884 884 Processed 11/07/2023 799583948 Vikas UCO BANK(607066)
10 MUNGAOLI MP-48-007-038-001/393
(BILAKHEDI) 		1748007000NRG24030720230186128 03/07/2023 Rajkumar 1748007WL007789 Rajkumar 00045 BARB0ASHBHO 884 884 Processed 11/07/2023 799583948 Rajkumar FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-038-001/420
(BILAKHEDI) 		1748007000NRG24030720230186130 03/07/2023 Suhag ba 1748007WL007789 Suhag ba 00045 BARB0ASHBHO 884 884 Processed 11/07/2023 799583948 Suhagba BANK OF BARODA(606985)
12 MUNGAOLI MP-48-007-038-002/266
(BILAKHEDI) 		1748007000NRG24030720230186516 03/07/2023 birjesh kumari 1748007WL007808 birjesh kumari 00045 BARB0ASHBHO 884 884 Processed 11/07/2023 799583948 birjeshkumari PUNJAB NATIONAL BANK(508568)
13 MUNGAOLI MP-48-007-038-002/78
(BILAKHEDI) 		1748007000NRG24030720230186550 03/07/2023 SHREERAM 1748007WL007808 SHREERAM 00045 BARB0ASHBHO 884 884 Processed 11/07/2023 799583948 SHREERAM BANK OF BARODA(606985)
14 MUNGAOLI MP-48-007-038-003/256
(BILAKHEDI) 		1748007000NRG24030720230186562 03/07/2023 haree singh puran 1748007WL007808 haree singh puran 00045 BARB0ASHBHO 884 884 Processed 11/07/2023 799583948 hareesinghpuran BANK OF BARODA(606985)
15 MUNGAOLI MP-48-007-038-003/256
(BILAKHEDI) 		1748007000NRG24030720230186563 03/07/2023 ruvati 1748007WL007808 ruvati 00045 BARB0ASHBHO 884 884 Processed 11/07/2023 799583948 ruvati PUNJAB NATIONAL BANK(508568)
16 MUNGAOLI MP-48-007-045-002/423
(SAGAR) 		1748007045NRG24030720230186461 03/07/2023 Veer singh 1748007045WL007801 Veer singh 00045 BARB0ASHBHO 2652 2652 Processed 11/07/2023 799583948 Veersingh BANK OF BARODA(606985)
SubTotal 11492 11492
17 MUNGAOLI MP-48-007-038-002/266
(BILAKHEDI) 		1748007000NRG24030720230186515 03/07/2023 RAJENDRA 1748007WL007808 RAJENDRA 00045 BARB0DBASHO 884 884 Processed 11/07/2023 799583948 RAJENDRA BANK OF BARODA(606985)
SubTotal 884 884
18 MUNGAOLI MP-48-007-015-004/311
(BARRA) 		1748007000NRG24030720230186060 03/07/2023 Rachna 1748007WL007787 Rachna 00048 BKID0008894 1326 1326 Processed 11/07/2023 799583948 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
19 MUNGAOLI MP-48-007-038-002/43
(BILAKHEDI) 		1748007000NRG24030720230186539 03/07/2023 Bharat Singh 1748007WL007808 Bharat Singh 00051 MAHB0001849 884 884 Processed 11/07/2023 799583948 BharatSingh HDFC BANK LTD(607152)
20 MUNGAOLI MP-48-007-038-002/43
(BILAKHEDI) 		1748007000NRG24030720230186538 03/07/2023 Bharat Singh 1748007WL007808 Bharat Singh 00051 MAHB0001849 884 884 Processed 11/07/2023 799583948 BharatSingh BANK OF MAHARASHTRA(607387)
21 MUNGAOLI MP-48-007-045-002/126
(SAGAR) 		1748007045NRG24030720230185803 03/07/2023 Chandu 1748007045WL007776 Chandu 00051 MAHB0001849 1326 1326 Processed 11/07/2023 799583948 Chandu PUNJAB NATIONAL BANK(508568)
22 MUNGAOLI MP-48-007-045-002/340
(SAGAR) 		1748007045NRG24030720230185819 03/07/2023 Tara singh 1748007045WL007776 Tara singh 00051 MAHB0001849 1326 1326 Processed 11/07/2023 799583948 Tarasingh FINO PAYMENTS BANK LTD(608001)
23 MUNGAOLI MP-48-007-045-002/353
(SAGAR) 		1748007045NRG24030720230185821 03/07/2023 Kunja banjara 1748007045WL007776 Kunja banjara 00051 MAHB0001849 1326 1326 Processed 11/07/2023 799583948 Kunjabanjara FINO PAYMENTS BANK LTD(608001)
24 MUNGAOLI MP-48-007-045-002/353
(SAGAR) 		1748007045NRG24030720230185822 03/07/2023 Kunja banjara 1748007045WL007776 Kunja banjara 00051 MAHB0001849 1326 1326 Processed 11/07/2023 799583948 Kunjabanjara FINO PAYMENTS BANK LTD(608001)
25 MUNGAOLI MP-48-007-045-002/384
(SAGAR) 		1748007045NRG24030720230185828 03/07/2023 reena 1748007045WL007776 reena 00051 MAHB0001849 1326 1326 Processed 11/07/2023 799583948 reena FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-045-002/434
(SAGAR) 		1748007045NRG24030720230186468 03/07/2023 Nand lal 1748007045WL007802 Nand lal 00051 MAHB0001849 2652 2652 Processed 11/07/2023 799583948 Nandlal FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-045-002/454
(SAGAR) 		1748007045NRG24030720230185836 03/07/2023 Bakeel 1748007045WL007776 Bakeel 00051 MAHB0001849 1326 1326 Processed 11/07/2023 799583948 Bakeel FINO PAYMENTS BANK LTD(608001)
28 MUNGAOLI MP-48-007-045-002/54
(SAGAR) 		1748007045NRG24030720230185911 03/07/2023 puran 1748007045WL007777 puran 00051 MAHB0001849 442 442 Processed 11/07/2023 799583948 puran FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
29 MUNGAOLI MP-48-007-038-001/477
(BILAKHEDI) 		1748007000NRG24030720230186140 03/07/2023 Shivam 1748007WL007789 Shivam 00078 CNRB0004140 884 884 Processed 11/07/2023 799583948 Shivam STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-038-001/477
(BILAKHEDI) 		1748007000NRG24030720230186139 03/07/2023 Shivam 1748007WL007789 Shivam 00078 CNRB0004140 884 884 Processed 11/07/2023 799583948 Shivam UNION BANK OF INDIA(508500)
31 MUNGAOLI MP-48-007-038-002/9-A
(BILAKHEDI) 		1748007000NRG24030720230186552 03/07/2023 Rajabhaiya 1748007WL007808 Rajabhaiya 00078 CNRB0004140 884 884 Processed 11/07/2023 799583948 Rajabhaiya AXIS BANK(607153)
32 MUNGAOLI MP-48-007-038-003/220-A
(BILAKHEDI) 		1748007000NRG24030720230186486 03/07/2023 ravi yadav 1748007WL007806 ravi yadav 00078 CNRB0004140 1326 1326 Processed 11/07/2023 799583948 raviyadav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
33 MUNGAOLI MP-48-007-079-001/641
(GORA) 		1748007000NRG24030720230186713 03/07/2023 wahid khan 1748007WL007812 wahid khan 00078 CNRB0005975 1326 1326 Processed 11/07/2023 799583948 wahidkhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 MUNGAOLI MP-48-007-038-001/185-C
(BILAKHEDI) 		1748007000NRG24030720230186111 03/07/2023 Umesh 1748007WL007789 Umesh 00078 CNRB0017776 884 884 Processed 11/07/2023 799583948 Umesh CANARA BANK(508532)
SubTotal 884 884
35 MUNGAOLI MP-48-007-038-003/259
(BILAKHEDI) 		1748007000NRG24030720230186496 03/07/2023 sivam mahendra singh 1748007WL007806 sivam mahendra singh 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799583948 sivammahendrasingh FINO PAYMENTS BANK LTD(608001)
36 MUNGAOLI MP-48-007-038-003/271-A
(BILAKHEDI) 		1748007000NRG24030720230186568 03/07/2023 Harisingh 1748007WL007808 Harisingh 00089 CBIN0283380 884 884 Processed 11/07/2023 799583948 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 MUNGAOLI MP-48-007-038-003/271-A
(BILAKHEDI) 		1748007000NRG24030720230186567 03/07/2023 Harisingh 1748007WL007808 Harisingh 00089 CBIN0283380 884 884 Processed 12/07/2023 799583948 Harisingh CENTRAL BANK OF INDIA(607115)
38 MUNGAOLI MP-48-007-038-003/271-B
(BILAKHEDI) 		1748007000NRG24030720230186570 03/07/2023 Yaspal 1748007WL007808 Yaspal 00089 CBIN0283380 884 884 Processed 11/07/2023 799583948 Yaspal INDIA POST PAYMENTS BANK LIMITED(508528)
39 MUNGAOLI MP-48-007-038-003/271-B
(BILAKHEDI) 		1748007000NRG24030720230186569 03/07/2023 Yaspal 1748007WL007808 Yaspal 00089 CBIN0283380 884 884 Processed 12/07/2023 799583948 Yaspal CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
40 MUNGAOLI MP-48-007-027-001/365
(KHJURIYA) 		1748007027NRG24300620230178513 03/07/2023 Bhuri bai 1748007027WL007454 Bhuri bai 00089 CBIN0284509 1105 1105 Processed 12/07/2023 799583948 Bhuribai CENTRAL BANK OF INDIA(607115)
41 MUNGAOLI MP-48-007-027-001/365
(KHJURIYA) 		1748007027NRG24300620230178515 03/07/2023 Denu 1748007027WL007454 Denu 00089 CBIN0284509 1105 1105 Processed 11/07/2023 799583948 Denu UCO BANK(607066)
42 MUNGAOLI MP-48-007-027-001/365
(KHJURIYA) 		1748007027NRG24300620230178512 03/07/2023 Sheel chand 1748007027WL007454 Sheel chand 00089 CBIN0284509 1105 1105 Processed 11/07/2023 799583948 Sheelchand UCO BANK(607066)
43 MUNGAOLI MP-48-007-038-002/264
(BILAKHEDI) 		1748007000NRG24030720230186513 03/07/2023 Usha 1748007WL007808 Usha 00089 CBIN0284509 884 884 Processed 11/07/2023 799583948 Usha UNION BANK OF INDIA(508500)
44 MUNGAOLI MP-48-007-038-002/264
(BILAKHEDI) 		1748007000NRG24030720230186514 03/07/2023 Usha bai 1748007WL007808 Usha bai 00089 CBIN0284509 884 884 Processed 11/07/2023 799583948 Ushabai MADHYANCHAL GRAMIN BANK(607232)
45 MUNGAOLI MP-48-007-052-002/362
(BAMMANKHIRIYA) 		1748007052NRG24030720230186191 03/07/2023 chouhan singh lodhi 1748007052WL007792 chouhan singh lodhi 00089 CBIN0284509 1326 1326 Processed 11/07/2023 799583948 chouhansinghlodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6409 6409
46 MUNGAOLI MP-48-007-038-001/13
(BILAKHEDI) 		1748007000NRG24030720230186096 03/07/2023 RAAMESHVAR 1748007WL007789 RAAMESHVAR 00168 ICIC0000538 884 884 Processed 11/07/2023 799583948 RAAMESHVAR ICICI BANK LTD(508534)
47 MUNGAOLI MP-48-007-038-001/13
(BILAKHEDI) 		1748007000NRG24030720230186097 03/07/2023 rameswar 1748007WL007789 rameswar 00168 ICIC0000538 884 884 Processed 11/07/2023 799583948 rameswar MADHYANCHAL GRAMIN BANK(607232)
48 MUNGAOLI MP-48-007-038-001/167
(BILAKHEDI) 		1748007000NRG24030720230186106 03/07/2023 SUGANABAAEE 1748007WL007789 SUGANABAAEE 00168 ICIC0000538 884 884 Processed 11/07/2023 799583948 SUGANABAAEE INDIA POST PAYMENTS BANK LIMITED(508528)
49 MUNGAOLI MP-48-007-038-002/23
(BILAKHEDI) 		1748007000NRG24030720230186506 03/07/2023 Munnibai 1748007WL007808 Munnibai 00168 ICIC0000538 884 884 Processed 11/07/2023 799583948 Munnibai STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-038-002/23
(BILAKHEDI) 		1748007000NRG24030720230186505 03/07/2023 Munnibai 1748007WL007808 Munnibai 00168 ICIC0000538 884 884 Processed 11/07/2023 799583948 Munnibai ICICI BANK LTD(508534)
51 MUNGAOLI MP-48-007-038-002/29
(BILAKHEDI) 		1748007000NRG24030720230186529 03/07/2023 Gangaram 1748007WL007808 Gangaram 00168 ICIC0000538 884 884 Processed 11/07/2023 799583948 Gangaram BANK OF BARODA(606985)
52 MUNGAOLI MP-48-007-038-002/29
(BILAKHEDI) 		1748007000NRG24030720230186528 03/07/2023 Gangaram 1748007WL007808 Gangaram 00168 ICIC0000538 884 884 Processed 11/07/2023 799583948 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
53 MUNGAOLI MP-48-007-038-002/29
(BILAKHEDI) 		1748007000NRG24030720230186527 03/07/2023 Gangaram 1748007WL007808 Gangaram 00168 ICIC0000538 884 884 Processed 11/07/2023 799583948 Gangaram ICICI BANK LTD(508534)
54 MUNGAOLI MP-48-007-052-001/187
(BAMMANKHIRIYA) 		1748007052NRG24030720230186164 03/07/2023 Kishan 1748007052WL007792 Kishan 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799583948 Kishan UCO BANK(607066)
55 MUNGAOLI MP-48-007-052-002/150
(BAMMANKHIRIYA) 		1748007052NRG24030720230186175 03/07/2023 PRATIPAAL 1748007052WL007792 PRATIPAAL 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799583948 PRATIPAAL ICICI BANK LTD(508534)
56 MUNGAOLI MP-48-007-052-002/36
(BAMMANKHIRIYA) 		1748007052NRG24030720230186190 03/07/2023 JAGADEESH 1748007052WL007792 JAGADEESH 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799583948 JAGADEESH ICICI BANK LTD(508534)
57 MUNGAOLI MP-48-007-052-002/70
(BAMMANKHIRIYA) 		1748007052NRG24030720230186193 03/07/2023 MARAJAAT 1748007052WL007792 MARAJAAT 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799583948 MARAJAAT UCO BANK(607066)
SubTotal 12376 12376
58 MUNGAOLI MP-48-007-038-002/28-A
(BILAKHEDI) 		1748007000NRG24030720230186524 03/07/2023 Makhan singh 1748007WL007808 Makhan singh 00168 ICIC0001434 884 884 Processed 11/07/2023 799583948 Makhansingh MADHYANCHAL GRAMIN BANK(607232)
59 MUNGAOLI MP-48-007-038-002/29-A
(BILAKHEDI) 		1748007000NRG24030720230186531 03/07/2023 Rajkumar 1748007WL007808 Rajkumar 00168 ICIC0001434 884 884 Processed 11/07/2023 799583948 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
60 MUNGAOLI MP-48-007-038-002/44-A
(BILAKHEDI) 		1748007000NRG24030720230186541 03/07/2023 Phalwan 1748007WL007808 Phalwan 00168 ICIC0001434 884 884 Processed 11/07/2023 799583948 Phalwan PUNJAB NATIONAL BANK(508568)
61 MUNGAOLI MP-48-007-045-002/155
(SAGAR) 		1748007045NRG24030720230186459 03/07/2023 KHILLU 1748007045WL007801 KHILLU 00168 ICIC0001434 2652 2652 Processed 11/07/2023 799583948 KHILLU FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
62 MUNGAOLI MP-48-007-038-001/185-B
(BILAKHEDI) 		1748007000NRG24030720230186109 03/07/2023 jAIPAL 1748007WL007789 jAIPAL 00354 PUNB0002700 884 884 Processed 11/07/2023 799583948 jAIPAL PUNJAB NATIONAL BANK(508568)
63 MUNGAOLI MP-48-007-038-002/267
(BILAKHEDI) 		1748007000NRG24030720230186518 03/07/2023 ramsakhi 1748007WL007808 ramsakhi 00354 PUNB0002700 884 884 Processed 11/07/2023 799583948 ramsakhi PUNJAB NATIONAL BANK(508568)
64 MUNGAOLI MP-48-007-038-002/267
(BILAKHEDI) 		1748007000NRG24030720230186519 03/07/2023 virmal 1748007WL007808 virmal 00354 PUNB0002700 884 884 Processed 11/07/2023 799583948 virmal PUNJAB NATIONAL BANK(508568)
65 MUNGAOLI MP-48-007-038-002/29-A
(BILAKHEDI) 		1748007000NRG24030720230186530 03/07/2023 Rajkumar 1748007WL007808 Rajkumar 00354 PUNB0002700 884 884 Processed 11/07/2023 799583948 Rajkumar ICICI BANK LTD(508534)
66 MUNGAOLI MP-48-007-038-002/335
(BILAKHEDI) 		1748007000NRG24030720230186532 03/07/2023 Gopal yadav 1748007WL007808 Gopal yadav 00354 PUNB0002700 884 884 Processed 11/07/2023 799583948 Gopalyadav PUNJAB NATIONAL BANK(508568)
67 MUNGAOLI MP-48-007-038-003/259-A
(BILAKHEDI) 		1748007000NRG24030720230186498 03/07/2023 sed kumari 1748007WL007806 sed kumari 00354 PUNB0002700 1326 1326 Processed 11/07/2023 799583948 sedkumari PUNJAB NATIONAL BANK(508568)
68 MUNGAOLI MP-48-007-038-003/271-C
(BILAKHEDI) 		1748007000NRG24030720230186572 03/07/2023 Dhanpal 1748007WL007808 Dhanpal 00354 PUNB0002700 884 884 Processed 11/07/2023 799583948 Dhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
69 MUNGAOLI MP-48-007-038-003/271-C
(BILAKHEDI) 		1748007000NRG24030720230186571 03/07/2023 Dhanpal 1748007WL007808 Dhanpal 00354 PUNB0002700 884 884 Processed 12/07/2023 799583948 Dhanpal CENTRAL BANK OF INDIA(607115)
70 MUNGAOLI MP-48-007-038-003/278
(BILAKHEDI) 		1748007000NRG24030720230186574 03/07/2023 Sushil kumar singh 1748007WL007808 Sushil kumar singh 00354 PUNB0002700 884 884 Processed 11/07/2023 799583948 Sushilkumarsingh PUNJAB NATIONAL BANK(508568)
71 MUNGAOLI MP-48-007-045-002/205
(SAGAR) 		1748007045NRG24030720230186465 03/07/2023 Amar Singh 1748007045WL007802 Amar Singh 00354 PUNB0002700 2652 2652 Processed 11/07/2023 799583948 AmarSingh PUNJAB NATIONAL BANK(508568)
72 MUNGAOLI MP-48-007-045-002/205
(SAGAR) 		1748007045NRG24030720230186466 03/07/2023 Amar Singh 1748007045WL007802 Amar Singh 00354 PUNB0002700 2652 2652 Processed 11/07/2023 799583948 AmarSingh BANK OF INDIA(508505)
SubTotal 13702 13702
73 MUNGAOLI MP-48-007-015-004/319
(BARRA) 		1748007000NRG24030720230186064 03/07/2023 Mukesh Ahirwar 1748007WL007787 Mukesh Ahirwar 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799583948 MukeshAhirwar FINO PAYMENTS BANK LTD(608001)
74 MUNGAOLI MP-48-007-038-001/466
(BILAKHEDI) 		1748007000NRG24030720230186135 03/07/2023 latura sen 1748007WL007789 latura sen 00354 PUNB0138700 884 884 Processed 11/07/2023 799583948 laturasen MADHYANCHAL GRAMIN BANK(607232)
75 MUNGAOLI MP-48-007-038-002/248
(BILAKHEDI) 		1748007000NRG24030720230186510 03/07/2023 RAJKUMARI BAI 1748007WL007808 RAJKUMARI BAI 00354 PUNB0138700 884 884 Processed 11/07/2023 799583948 RAJKUMARIBAI PUNJAB NATIONAL BANK(508568)
76 MUNGAOLI MP-48-007-038-002/36-A
(BILAKHEDI) 		1748007000NRG24030720230186534 03/07/2023 Brijesh 1748007WL007808 Brijesh 00354 PUNB0138700 884 884 Processed 11/07/2023 799583948 Brijesh ICICI BANK LTD(508534)
77 MUNGAOLI MP-48-007-044-002/178
(BALAI) 		1748007045NRG24030720230185858 03/07/2023 Pramod 1748007045WL007777 Pramod 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799583948 Pramod FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-044-002/490
(BALAI) 		1748007045NRG24030720230185738 03/07/2023 neelam 1748007045WL007776 neelam 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799583948 neelam FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-045-001/200
(SAGAR) 		1748007045NRG24030720230185781 03/07/2023 radha 1748007045WL007776 radha 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799583948 radha FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-045-002/1
(SAGAR) 		1748007045NRG24030720230185801 03/07/2023 Bhabutsingh 1748007045WL007776 Bhabutsingh 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799583948 Bhabutsingh FINO PAYMENTS BANK LTD(608001)
81 MUNGAOLI MP-48-007-045-002/333
(SAGAR) 		1748007045NRG24030720230185818 03/07/2023 maniram 1748007045WL007776 maniram 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799583948 maniram BANK OF INDIA(508505)
82 MUNGAOLI MP-48-007-045-002/51
(SAGAR) 		1748007045NRG24030720230185909 03/07/2023 Deepak 1748007045WL007777 Deepak 00354 PUNB0138700 442 442 Processed 11/07/2023 799583948 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
83 MUNGAOLI MP-48-007-038-001/109-B
(BILAKHEDI) 		1748007000NRG24030720230186093 03/07/2023 Shivjeet 1748007WL007789 Shivjeet 00354 PUNB0214400 884 884 Processed 11/07/2023 799583948 Shivjeet BANK OF BARODA(606985)
SubTotal 884 884
84 MUNGAOLI MP-48-007-082-002/1019-A
(DHUNDER) 		1748007082NRG24030720230186577 03/07/2023 mukesh tiwari 1748007082WL007809 mukesh tiwari 00415 SBIN0010849 1326 1326 Processed 11/07/2023 799583948 mukeshtiwari STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-082-002/1019-A
(DHUNDER) 		1748007082NRG24030720230186578 03/07/2023 mukesh tiwari 1748007082WL007809 mukesh tiwari 00415 SBIN0010849 1326 1326 Processed 11/07/2023 799583948 mukeshtiwari AXIS BANK(607153)
86 MUNGAOLI MP-48-007-082-002/1019-B
(DHUNDER) 		1748007082NRG24030720230186580 03/07/2023 manoj tiwari 1748007082WL007809 manoj tiwari 00415 SBIN0010849 1326 1326 Processed 11/07/2023 799583948 manojtiwari STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-082-002/1192
(DHUNDER) 		1748007082NRG24030720230186599 03/07/2023 Gangaram sahu 1748007082WL007809 Gangaram sahu 00415 SBIN0010849 1326 1326 Processed 11/07/2023 799583948 Gangaramsahu STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-082-002/1192
(DHUNDER) 		1748007082NRG24030720230186600 03/07/2023 Rajkumari 1748007082WL007809 Rajkumari 00415 SBIN0010849 1326 1326 Processed 11/07/2023 799583948 Rajkumari STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-082-002/1199
(DHUNDER) 		1748007082NRG24030720230186604 03/07/2023 sunita 1748007082WL007809 sunita 00415 SBIN0010849 1326 1326 Processed 11/07/2023 799583948 sunita ICICI BANK LTD(508534)
90 MUNGAOLI MP-48-007-082-002/1199
(DHUNDER) 		1748007082NRG24030720230186603 03/07/2023 suresh kumar 1748007082WL007809 suresh kumar 00415 SBIN0010849 1326 1326 Processed 11/07/2023 799583948 sureshkumar STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-082-002/1202
(DHUNDER) 		1748007082NRG24030720230186605 03/07/2023 govind 1748007082WL007809 govind 00415 SBIN0010849 1326 1326 Processed 11/07/2023 799583948 govind STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-082-002/1203
(DHUNDER) 		1748007082NRG24030720230186606 03/07/2023 hargovind 1748007082WL007809 hargovind 00415 SBIN0010849 1326 1326 Processed 11/07/2023 799583948 hargovind STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-082-002/1203
(DHUNDER) 		1748007082NRG24030720230186607 03/07/2023 kranti 1748007082WL007809 kranti 00415 SBIN0010849 1326 1326 Processed 11/07/2023 799583948 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
94 MUNGAOLI MP-48-007-038-003/220-A
(BILAKHEDI) 		1748007000NRG24030720230186484 03/07/2023 Vidya bai 1748007WL007806 Vidya bai 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799583948 Vidyabai STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-038-003/235
(BILAKHEDI) 		1748007000NRG24030720230186495 03/07/2023 brahma 1748007WL007806 brahma 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799583948 brahma STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-038-003/362
(BILAKHEDI) 		1748007000NRG24030720230186501 03/07/2023 Champa 1748007WL007806 Champa 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799583948 Champa AIRTEL PAYMENTS BANK LIMITED(990288)
97 MUNGAOLI MP-48-007-040-003/201
(MUDRAKHANA) 		1748007040NRG24030720230186030 03/07/2023 satyavan 1748007040WL007782 satyavan 00415 SBIN0030082 221 221 Processed 11/07/2023 799583948 satyavan STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-044-002/72
(BALAI) 		1748007045NRG24030720230185754 03/07/2023 Pooran singh 1748007045WL007776 Pooran singh 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799583948 Pooransingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
99 MUNGAOLI MP-48-007-044-002/181
(BALAI) 		1748007045NRG24030720230185859 03/07/2023 Raj bai 1748007045WL007777 Raj bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799583948 Rajbai STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-052-001/187
(BAMMANKHIRIYA) 		1748007052NRG24030720230186165 03/07/2023 kishan 1748007052WL007792 kishan 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799583948 kishan STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-079-001/439
(GORA) 		1748007000NRG24030720230186665 03/07/2023 anish khan 1748007WL007812 anish khan 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799583948 anishkhan INDIA POST PAYMENTS BANK LIMITED(508528)
102 MUNGAOLI MP-48-007-079-001/439
(GORA) 		1748007000NRG24030720230186664 03/07/2023 anish khan 1748007WL007812 anish khan 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799583948 anishkhan INDIA POST PAYMENTS BANK LIMITED(508528)
103 MUNGAOLI MP-48-007-079-001/440
(GORA) 		1748007000NRG24030720230186666 03/07/2023 azhar khan 1748007WL007812 azhar khan 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799583948 azharkhan STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-079-001/57
(GORA) 		1748007000NRG24030720230186698 03/07/2023 Suresh Singh 1748007WL007812 Suresh Singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799583948 SureshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
105 MUNGAOLI MP-48-007-079-001/57
(GORA) 		1748007000NRG24030720230186697 03/07/2023 Suresh Singh 1748007WL007812 Suresh Singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799583948 SureshSingh STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-079-001/671
(GORA) 		1748007000NRG24030720230186732 03/07/2023 sakun bai 1748007WL007812 sakun bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799583948 sakunbai STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-079-001/671
(GORA) 		1748007000NRG24030720230186731 03/07/2023 surendra kushwah 1748007WL007812 surendra kushwah 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799583948 surendrakushwah STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-082-002/1012
(DHUNDER) 		1748007082NRG24030720230186575 03/07/2023 gayatri bai 1748007082WL007809 gayatri bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799583948 gayatribai STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-082-002/1012
(DHUNDER) 		1748007082NRG24030720230186576 03/07/2023 gayatri bai 1748007082WL007809 gayatri bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799583948 gayatribai STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-082-002/1020
(DHUNDER) 		1748007082NRG24030720230186583 03/07/2023 arun kushwah 1748007082WL007809 arun kushwah 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799583948 arunkushwah STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-082-002/1020
(DHUNDER) 		1748007082NRG24030720230186584 03/07/2023 arun kushwah 1748007082WL007809 arun kushwah 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799583948 arunkushwah STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-082-002/1032
(DHUNDER) 		1748007082NRG24030720230186586 03/07/2023 janki bai 1748007082WL007809 janki bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799583948 jankibai HDFC BANK LTD(607152)
113 MUNGAOLI MP-48-007-082-002/1042
(DHUNDER) 		1748007082NRG24030720230186588 03/07/2023 hariom kushwah 1748007082WL007809 hariom kushwah 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799583948 hariomkushwah UCO BANK(607066)
114 MUNGAOLI MP-48-007-082-002/1043
(DHUNDER) 		1748007082NRG24030720230186589 03/07/2023 bhuri bai 1748007082WL007809 bhuri bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799583948 bhuribai MADHYANCHAL GRAMIN BANK(607232)
115 MUNGAOLI MP-48-007-082-002/1043
(DHUNDER) 		1748007082NRG24030720230186590 03/07/2023 bhuri bai 1748007082WL007809 bhuri bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799583948 bhuribai STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-082-002/1063
(DHUNDER) 		1748007082NRG24030720230186591 03/07/2023 amar singh kushwah 1748007082WL007809 amar singh kushwah 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799583948 amarsinghkushwah STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-082-002/1063
(DHUNDER) 		1748007082NRG24030720230186592 03/07/2023 amar singh kushwah 1748007082WL007809 amar singh kushwah 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799583948 amarsinghkushwah STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-082-002/1155
(DHUNDER) 		1748007082NRG24030720230186598 03/07/2023 rajkumari 1748007082WL007809 rajkumari 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799583948 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
119 MUNGAOLI MP-48-007-082-002/1155
(DHUNDER) 		1748007082NRG24030720230186597 03/07/2023 rambabu 1748007082WL007809 rambabu 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799583948 rambabu STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-082-002/995
(DHUNDER) 		1748007082NRG24030720230186609 03/07/2023 babulal 1748007082WL007809 babulal 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799583948 babulal STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-082-002/995
(DHUNDER) 		1748007082NRG24030720230186610 03/07/2023 babulal 1748007082WL007809 babulal 00415 SBIN0030084 1326 1326 Rejected 13/07/2023 799583948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 MUNGAOLI MP-48-007-082-002/999
(DHUNDER) 		1748007082NRG24030720230186611 03/07/2023 narayan singh ahirwar 1748007082WL007809 narayan singh ahirwar 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799583948 narayansinghahirwar STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-082-002/999
(DHUNDER) 		1748007082NRG24030720230186612 03/07/2023 narayan singh ahirwar 1748007082WL007809 narayan singh ahirwar 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799583948 narayansinghahirwar STATE BANK OF INDIA(508548)
SubTotal 33150 33150
124 MUNGAOLI MP-48-007-038-001/139-A
(BILAKHEDI) 		1748007000NRG24030720230186102 03/07/2023 Manisha 1748007WL007789 Manisha 00415 SBIN0030227 884 884 Processed 11/07/2023 799583948 Manisha STATE BANK OF INDIA(508548)
SubTotal 884 884
125 MUNGAOLI MP-48-007-038-001/109-A
(BILAKHEDI) 		1748007000NRG24030720230186092 03/07/2023 Shivam 1748007WL007789 Shivam 00415 SBIN0030330 884 884 Processed 11/07/2023 799583948 Shivam STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-038-001/133
(BILAKHEDI) 		1748007000NRG24030720230186099 03/07/2023 Pappu 1748007WL007789 Pappu 00415 SBIN0030330 884 884 Processed 11/07/2023 799583948 Pappu MADHYANCHAL GRAMIN BANK(607232)
127 MUNGAOLI MP-48-007-038-001/136
(BILAKHEDI) 		1748007000NRG24030720230186100 03/07/2023 ramdayal 1748007WL007789 ramdayal 00415 SBIN0030330 884 884 Processed 11/07/2023 799583948 ramdayal STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-038-001/36
(BILAKHEDI) 		1748007000NRG24030720230186115 03/07/2023 geeta 1748007WL007789 geeta 00415 SBIN0030330 884 884 Processed 11/07/2023 799583948 geeta PUNJAB NATIONAL BANK(508568)
129 MUNGAOLI MP-48-007-038-001/360-B
(BILAKHEDI) 		1748007000NRG24030720230186120 03/07/2023 Sanjeev 1748007WL007789 Sanjeev 00415 SBIN0030330 884 884 Processed 11/07/2023 799583948 Sanjeev FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-038-001/387
(BILAKHEDI) 		1748007000NRG24030720230186127 03/07/2023 Vikash 1748007WL007789 Vikash 00415 SBIN0030330 884 884 Processed 11/07/2023 799583948 Vikash MADHYANCHAL GRAMIN BANK(607232)
131 MUNGAOLI MP-48-007-038-001/446
(BILAKHEDI) 		1748007000NRG24030720230186132 03/07/2023 Hargovid 1748007WL007789 Hargovid 00415 SBIN0030330 884 884 Processed 11/07/2023 799583948 Hargovid FINO PAYMENTS BANK LTD(608001)
132 MUNGAOLI MP-48-007-038-001/466
(BILAKHEDI) 		1748007000NRG24030720230186136 03/07/2023 pan bai 1748007WL007789 pan bai 00415 SBIN0030330 884 884 Rejected 13/07/2023 799583948 Aadhaar Number not Mapped to Account Number
133 MUNGAOLI MP-48-007-038-002/247
(BILAKHEDI) 		1748007000NRG24030720230186507 03/07/2023 OMPRAKASH 1748007WL007808 OMPRAKASH 00415 SBIN0030330 884 884 Processed 11/07/2023 799583948 OMPRAKASH STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-038-002/247
(BILAKHEDI) 		1748007000NRG24030720230186508 03/07/2023 RASHMI 1748007WL007808 RASHMI 00415 SBIN0030330 884 884 Processed 11/07/2023 799583948 RASHMI MADHYANCHAL GRAMIN BANK(607232)
135 MUNGAOLI MP-48-007-038-002/248
(BILAKHEDI) 		1748007000NRG24030720230186509 03/07/2023 NEELAMSINGH 1748007WL007808 NEELAMSINGH 00415 SBIN0030330 884 884 Processed 11/07/2023 799583948 NEELAMSINGH ICICI BANK LTD(508534)
136 MUNGAOLI MP-48-007-038-002/275
(BILAKHEDI) 		1748007000NRG24030720230186522 03/07/2023 Shangita bai 1748007WL007808 Shangita bai 00415 SBIN0030330 884 884 Processed 11/07/2023 799583948 Shangitabai PUNJAB NATIONAL BANK(508568)
137 MUNGAOLI MP-48-007-038-002/275
(BILAKHEDI) 		1748007000NRG24030720230186521 03/07/2023 Shivraj 1748007WL007808 Shivraj 00415 SBIN0030330 884 884 Processed 11/07/2023 799583948 Shivraj STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-038-002/28-B
(BILAKHEDI) 		1748007000NRG24030720230186525 03/07/2023 Mohan 1748007WL007808 Mohan 00415 SBIN0030330 884 884 Processed 11/07/2023 799583948 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
139 MUNGAOLI MP-48-007-038-002/28-B
(BILAKHEDI) 		1748007000NRG24030720230186526 03/07/2023 Mohan 1748007WL007808 Mohan 00415 SBIN0030330 884 884 Processed 11/07/2023 799583948 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
140 MUNGAOLI MP-48-007-038-002/36-A
(BILAKHEDI) 		1748007000NRG24030720230186535 03/07/2023 NAWALI 1748007WL007808 NAWALI 00415 SBIN0030330 884 884 Processed 11/07/2023 799583948 NAWALI PAYTM PAYMENTS BANK LTD(608032)
141 MUNGAOLI MP-48-007-038-002/50
(BILAKHEDI) 		1748007000NRG24030720230186543 03/07/2023 INDRABHAN 1748007WL007808 INDRABHAN 00415 SBIN0030330 884 884 Processed 11/07/2023 799583948 INDRABHAN PUNJAB NATIONAL BANK(508568)
142 MUNGAOLI MP-48-007-038-002/50
(BILAKHEDI) 		1748007000NRG24030720230186542 03/07/2023 INDRABHAN 1748007WL007808 INDRABHAN 00415 SBIN0030330 884 884 Processed 11/07/2023 799583948 INDRABHAN STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-038-003/225
(BILAKHEDI) 		1748007000NRG24030720230186490 03/07/2023 Vikramsingh yadav 1748007WL007806 Vikramsingh yadav 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 Vikramsinghyadav MADHYANCHAL GRAMIN BANK(607232)
144 MUNGAOLI MP-48-007-038-003/225
(BILAKHEDI) 		1748007000NRG24030720230186489 03/07/2023 Vikramsingh yadav 1748007WL007806 Vikramsingh yadav 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 Vikramsinghyadav STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-038-003/229
(BILAKHEDI) 		1748007000NRG24030720230186492 03/07/2023 Vijendra yadav 1748007WL007806 Vijendra yadav 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 Vijendrayadav STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-038-003/229
(BILAKHEDI) 		1748007000NRG24030720230186491 03/07/2023 Vijendra yadav 1748007WL007806 Vijendra yadav 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 Vijendrayadav STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-038-003/251
(BILAKHEDI) 		1748007000NRG24030720230186555 03/07/2023 bhagga 1748007WL007808 bhagga 00415 SBIN0030330 884 884 Processed 11/07/2023 799583948 bhagga INDIA POST PAYMENTS BANK LIMITED(508528)
148 MUNGAOLI MP-48-007-038-003/251
(BILAKHEDI) 		1748007000NRG24030720230186554 03/07/2023 dalla lalaram 1748007WL007808 dalla lalaram 00415 SBIN0030330 884 884 Processed 11/07/2023 799583948 dallalalaram STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-038-003/254
(BILAKHEDI) 		1748007000NRG24030720230186559 03/07/2023 kamla 1748007WL007808 kamla 00415 SBIN0030330 884 884 Processed 11/07/2023 799583948 kamla STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-038-003/254
(BILAKHEDI) 		1748007000NRG24030720230186558 03/07/2023 pema harda 1748007WL007808 pema harda 00415 SBIN0030330 884 884 Processed 11/07/2023 799583948 pemaharda STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-038-003/255
(BILAKHEDI) 		1748007000NRG24030720230186560 03/07/2023 dyaram 1748007WL007808 dyaram 00415 SBIN0030330 884 884 Processed 11/07/2023 799583948 dyaram STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-038-003/278
(BILAKHEDI) 		1748007000NRG24030720230186573 03/07/2023 AArambai 1748007WL007808 AArambai 00415 SBIN0030330 884 884 Processed 11/07/2023 799583948 AArambai INDIA POST PAYMENTS BANK LIMITED(508528)
153 MUNGAOLI MP-48-007-038-003/362
(BILAKHEDI) 		1748007000NRG24030720230186500 03/07/2023 Prakash 1748007WL007806 Prakash 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 Prakash STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-044-002/162
(BALAI) 		1748007045NRG24030720230185851 03/07/2023 tilak singh 1748007045WL007777 tilak singh 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 tilaksingh FINO PAYMENTS BANK LTD(608001)
155 MUNGAOLI MP-48-007-044-002/186
(BALAI) 		1748007045NRG24030720230185863 03/07/2023 Jashman 1748007045WL007777 Jashman 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 Jashman FINO PAYMENTS BANK LTD(608001)
156 MUNGAOLI MP-48-007-044-002/21
(BALAI) 		1748007045NRG24030720230185867 03/07/2023 pahalwan 1748007045WL007777 pahalwan 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 pahalwan FINO PAYMENTS BANK LTD(608001)
157 MUNGAOLI MP-48-007-044-002/53
(BALAI) 		1748007045NRG24030720230185747 03/07/2023 Dhannu 1748007045WL007776 Dhannu 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 Dhannu FINO PAYMENTS BANK LTD(608001)
158 MUNGAOLI MP-48-007-045-002/207
(SAGAR) 		1748007045NRG24030720230185811 03/07/2023 kalyan Singh Yadav 1748007045WL007776 kalyan Singh Yadav 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 kalyanSinghYadav FINO PAYMENTS BANK LTD(608001)
159 MUNGAOLI MP-48-007-045-002/42
(SAGAR) 		1748007045NRG24030720230185831 03/07/2023 Veeran 1748007045WL007776 Veeran 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 Veeran FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-045-002/486
(SAGAR) 		1748007045NRG24030720230185844 03/07/2023 Hari singh banjara 1748007045WL007776 Hari singh banjara 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 Harisinghbanjara FINO PAYMENTS BANK LTD(608001)
161 MUNGAOLI MP-48-007-071-001/114
(BARKHEDAJEMAL) 		1748007071NRG24030720230186080 03/07/2023 Seela bai 1748007071WL007788 Seela bai 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 Seelabai FINO PAYMENTS BANK LTD(608001)
162 MUNGAOLI MP-48-007-071-001/114
(BARKHEDAJEMAL) 		1748007071NRG24030720230186079 03/07/2023 shela bai 1748007071WL007788 shela bai 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 shelabai STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-071-001/858
(BARKHEDAJEMAL) 		1748007071NRG24030720230186081 03/07/2023 Narendra 1748007071WL007788 Narendra 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 Narendra STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-071-001/858
(BARKHEDAJEMAL) 		1748007071NRG24030720230186082 03/07/2023 Narendra 1748007071WL007788 Narendra 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 Narendra STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-071-001/859
(BARKHEDAJEMAL) 		1748007071NRG24030720230186083 03/07/2023 santosh 1748007071WL007788 santosh 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 santosh STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-071-001/860
(BARKHEDAJEMAL) 		1748007071NRG24030720230186085 03/07/2023 pirdep 1748007071WL007788 pirdep 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 pirdep STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-071-001/860
(BARKHEDAJEMAL) 		1748007071NRG24030720230186086 03/07/2023 pirdep 1748007071WL007788 pirdep 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 pirdep STATE BANK OF INDIA(508548)
168 MUNGAOLI MP-48-007-071-001/894
(BARKHEDAJEMAL) 		1748007071NRG24030720230186088 03/07/2023 Akhilesh 1748007071WL007788 Akhilesh 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 Akhilesh STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-079-001/280
(GORA) 		1748007000NRG24030720230186639 03/07/2023 AABIDA BANO 1748007WL007812 AABIDA BANO 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 AABIDABANO STATE BANK OF INDIA(508548)
170 MUNGAOLI MP-48-007-079-001/301
(GORA) 		1748007000NRG24030720230186642 03/07/2023 jamila bano 1748007WL007812 jamila bano 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 jamilabano STATE BANK OF INDIA(508548)
171 MUNGAOLI MP-48-007-079-001/301
(GORA) 		1748007000NRG24030720230186641 03/07/2023 rahees khan 1748007WL007812 rahees khan 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 raheeskhan INDIA POST PAYMENTS BANK LIMITED(508528)
172 MUNGAOLI MP-48-007-079-001/301
(GORA) 		1748007000NRG24030720230186643 03/07/2023 rahish 1748007WL007812 rahish 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 rahish STATE BANK OF INDIA(508548)
173 MUNGAOLI MP-48-007-079-001/39
(GORA) 		1748007000NRG24030720230186645 03/07/2023 miskeen 1748007WL007812 miskeen 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 miskeen MADHYANCHAL GRAMIN BANK(607232)
174 MUNGAOLI MP-48-007-079-001/39
(GORA) 		1748007000NRG24030720230186644 03/07/2023 miskeen shah 1748007WL007812 miskeen shah 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 miskeenshah STATE BANK OF INDIA(508548)
175 MUNGAOLI MP-48-007-079-001/415
(GORA) 		1748007000NRG24030720230186649 03/07/2023 paratab kewat 1748007WL007812 paratab kewat 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 paratabkewat INDIA POST PAYMENTS BANK LIMITED(508528)
176 MUNGAOLI MP-48-007-079-001/415
(GORA) 		1748007000NRG24030720230186648 03/07/2023 paratab kewat 1748007WL007812 paratab kewat 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 paratabkewat INDIA POST PAYMENTS BANK LIMITED(508528)
177 MUNGAOLI MP-48-007-079-001/429-A
(GORA) 		1748007000NRG24030720230186657 03/07/2023 raseed khan 1748007WL007812 raseed khan 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 raseedkhan STATE BANK OF INDIA(508548)
178 MUNGAOLI MP-48-007-079-001/468
(GORA) 		1748007000NRG24030720230186679 03/07/2023 RAJESH KUSHWAH 1748007WL007812 RAJESH KUSHWAH 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 RAJESHKUSHWAH STATE BANK OF INDIA(508548)
179 MUNGAOLI MP-48-007-079-001/468
(GORA) 		1748007000NRG24030720230186678 03/07/2023 RAJESH KUSHWAH 1748007WL007812 RAJESH KUSHWAH 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 RAJESHKUSHWAH STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-079-001/484
(GORA) 		1748007000NRG24030720230186683 03/07/2023 anju 1748007WL007812 anju 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 anju STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-079-001/484
(GORA) 		1748007000NRG24030720230186682 03/07/2023 ashok jain 1748007WL007812 ashok jain 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 ashokjain MADHYANCHAL GRAMIN BANK(607232)
182 MUNGAOLI MP-48-007-079-001/498
(GORA) 		1748007000NRG24030720230186684 03/07/2023 chandrashekhar jain 1748007WL007812 chandrashekhar jain 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 chandrashekharjain STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-079-001/521
(GORA) 		1748007000NRG24030720230186686 03/07/2023 harnarayan kushwah 1748007WL007812 harnarayan kushwah 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 harnarayankushwah STATE BANK OF INDIA(508548)
184 MUNGAOLI MP-48-007-079-001/521
(GORA) 		1748007000NRG24030720230186685 03/07/2023 harnarayan kushwah 1748007WL007812 harnarayan kushwah 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 harnarayankushwah STATE BANK OF INDIA(508548)
185 MUNGAOLI MP-48-007-079-001/527
(GORA) 		1748007000NRG24030720230186688 03/07/2023 ikrar khan 1748007WL007812 ikrar khan 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 ikrarkhan STATE BANK OF INDIA(508548)
186 MUNGAOLI MP-48-007-079-001/527
(GORA) 		1748007000NRG24030720230186687 03/07/2023 ikrar khan 1748007WL007812 ikrar khan 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 ikrarkhan STATE BANK OF INDIA(508548)
187 MUNGAOLI MP-48-007-079-001/527-B
(GORA) 		1748007000NRG24030720230186690 03/07/2023 afraj khan 1748007WL007812 afraj khan 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 afrajkhan STATE BANK OF INDIA(508548)
188 MUNGAOLI MP-48-007-079-001/527-B
(GORA) 		1748007000NRG24030720230186689 03/07/2023 irshad khan 1748007WL007812 irshad khan 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 irshadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
189 MUNGAOLI MP-48-007-079-001/550
(GORA) 		1748007000NRG24030720230186695 03/07/2023 lakhan lal kushwah 1748007WL007812 lakhan lal kushwah 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 lakhanlalkushwah STATE BANK OF INDIA(508548)
190 MUNGAOLI MP-48-007-079-001/550-A
(GORA) 		1748007000NRG24030720230186696 03/07/2023 gourav kushwah 1748007WL007812 gourav kushwah 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 gouravkushwah STATE BANK OF INDIA(508548)
191 MUNGAOLI MP-48-007-079-001/589
(GORA) 		1748007000NRG24030720230186702 03/07/2023 neelesh kevat 1748007WL007812 neelesh kevat 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 neeleshkevat STATE BANK OF INDIA(508548)
192 MUNGAOLI MP-48-007-079-001/589
(GORA) 		1748007000NRG24030720230186701 03/07/2023 neelesh kevat 1748007WL007812 neelesh kevat 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 neeleshkevat STATE BANK OF INDIA(508548)
193 MUNGAOLI MP-48-007-079-001/60
(GORA) 		1748007000NRG24030720230186703 03/07/2023 FOOL SINGH PANTHI 1748007WL007812 FOOL SINGH PANTHI 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 FOOLSINGHPANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
194 MUNGAOLI MP-48-007-079-001/60
(GORA) 		1748007000NRG24030720230186704 03/07/2023 VIDYA BAI 1748007WL007812 VIDYA BAI 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 VIDYABAI RATNAKAR BANK(607393)
195 MUNGAOLI MP-48-007-079-001/627
(GORA) 		1748007000NRG24030720230186708 03/07/2023 sohan lal 1748007WL007812 sohan lal 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 sohanlal STATE BANK OF INDIA(508548)
196 MUNGAOLI MP-48-007-079-001/627
(GORA) 		1748007000NRG24030720230186707 03/07/2023 sohan lal 1748007WL007812 sohan lal 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 sohanlal STATE BANK OF INDIA(508548)
197 MUNGAOLI MP-48-007-079-001/635
(GORA) 		1748007000NRG24030720230186711 03/07/2023 suresh kushwah 1748007WL007812 suresh kushwah 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 sureshkushwah STATE BANK OF INDIA(508548)
198 MUNGAOLI MP-48-007-079-001/636
(GORA) 		1748007000NRG24030720230186712 03/07/2023 than singh kushwah 1748007WL007812 than singh kushwah 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 thansinghkushwah STATE BANK OF INDIA(508548)
199 MUNGAOLI MP-48-007-079-001/648-A
(GORA) 		1748007000NRG24030720230186716 03/07/2023 devendra kushwah 1748007WL007812 devendra kushwah 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 devendrakushwah STATE BANK OF INDIA(508548)
200 MUNGAOLI MP-48-007-079-001/664
(GORA) 		1748007000NRG24030720230186720 03/07/2023 manju 1748007WL007812 manju 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 manju STATE BANK OF INDIA(508548)
201 MUNGAOLI MP-48-007-079-001/664
(GORA) 		1748007000NRG24030720230186722 03/07/2023 mihir 1748007WL007812 mihir 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 mihir MADHYANCHAL GRAMIN BANK(607232)
202 MUNGAOLI MP-48-007-079-001/664
(GORA) 		1748007000NRG24030720230186721 03/07/2023 mohit 1748007WL007812 mohit 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 mohit INDIA POST PAYMENTS BANK LIMITED(508528)
203 MUNGAOLI MP-48-007-079-001/666
(GORA) 		1748007000NRG24030720230186723 03/07/2023 ahad khan 1748007WL007812 ahad khan 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 ahadkhan MADHYANCHAL GRAMIN BANK(607232)
204 MUNGAOLI MP-48-007-079-001/667
(GORA) 		1748007000NRG24030720230186724 03/07/2023 amirkhan 1748007WL007812 amirkhan 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 amirkhan STATE BANK OF INDIA(508548)
205 MUNGAOLI MP-48-007-079-001/668
(GORA) 		1748007000NRG24030720230186725 03/07/2023 abdul basit 1748007WL007812 abdul basit 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 abdulbasit STATE BANK OF INDIA(508548)
206 MUNGAOLI MP-48-007-079-001/668
(GORA) 		1748007000NRG24030720230186726 03/07/2023 sani 1748007WL007812 sani 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 sani INDIA POST PAYMENTS BANK LIMITED(508528)
207 MUNGAOLI MP-48-007-079-001/669
(GORA) 		1748007000NRG24030720230186728 03/07/2023 kalimun bee 1748007WL007812 kalimun bee 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 kalimunbee STATE BANK OF INDIA(508548)
208 MUNGAOLI MP-48-007-079-001/676
(GORA) 		1748007000NRG24030720230186737 03/07/2023 jashman kushwah 1748007WL007812 jashman kushwah 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 jashmankushwah UCO BANK(607066)
209 MUNGAOLI MP-48-007-079-001/677
(GORA) 		1748007000NRG24030720230186738 03/07/2023 pankaj kushwah 1748007WL007812 pankaj kushwah 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 pankajkushwah STATE BANK OF INDIA(508548)
210 MUNGAOLI MP-48-007-079-001/678
(GORA) 		1748007000NRG24030720230186740 03/07/2023 hemachal 1748007WL007812 hemachal 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 hemachal INDIA POST PAYMENTS BANK LIMITED(508528)
211 MUNGAOLI MP-48-007-079-001/678
(GORA) 		1748007000NRG24030720230186739 03/07/2023 rani kushwah 1748007WL007812 rani kushwah 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 ranikushwah STATE BANK OF INDIA(508548)
212 MUNGAOLI MP-48-007-079-001/681
(GORA) 		1748007000NRG24030720230186743 03/07/2023 janak singh 1748007WL007812 janak singh 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 janaksingh STATE BANK OF INDIA(508548)
213 MUNGAOLI MP-48-007-079-001/681
(GORA) 		1748007000NRG24030720230186744 03/07/2023 ramshri bai 1748007WL007812 ramshri bai 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 ramshribai STATE BANK OF INDIA(508548)
214 MUNGAOLI MP-48-007-079-001/683
(GORA) 		1748007000NRG24030720230186746 03/07/2023 kapil dhanak 1748007WL007812 kapil dhanak 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 kapildhanak STATE BANK OF INDIA(508548)
215 MUNGAOLI MP-48-007-079-001/684-A
(GORA) 		1748007000NRG24030720230186747 03/07/2023 dishant jain 1748007WL007812 dishant jain 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 dishantjain MADHYANCHAL GRAMIN BANK(607232)
216 MUNGAOLI MP-48-007-079-001/8
(GORA) 		1748007000NRG24030720230186749 03/07/2023 GOMTI BAI KEWAT 1748007WL007812 GOMTI BAI KEWAT 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 GOMTIBAIKEWAT STATE BANK OF INDIA(508548)
217 MUNGAOLI MP-48-007-079-001/8
(GORA) 		1748007000NRG24030720230186748 03/07/2023 PARVAT KEWAT 1748007WL007812 PARVAT KEWAT 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799583948 PARVATKEWAT STATE BANK OF INDIA(508548)
SubTotal 112710 112710
218 MUNGAOLI MP-48-007-052-002/233-B
(BAMMANKHIRIYA) 		1748007052NRG24030720230186182 03/07/2023 Ramkumar 1748007052WL007792 Ramkumar 00415 SBIN0050674 1326 1326 Processed 11/07/2023 799583948 Ramkumar STATE BANK OF INDIA(508548)
219 MUNGAOLI MP-48-007-052-002/233-B
(BAMMANKHIRIYA) 		1748007052NRG24030720230186183 03/07/2023 Ramkumar 1748007052WL007792 Ramkumar 00415 SBIN0050674 1326 1326 Processed 11/07/2023 799583948 Ramkumar UCO BANK(607066)
SubTotal 2652 2652
220 MUNGAOLI MP-48-007-052-001/249
(BAMMANKHIRIYA) 		1748007052NRG24030720230186166 03/07/2023 malkhan singh 1748007052WL007792 malkhan singh 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799583948 malkhansingh FINO PAYMENTS BANK LTD(608001)
221 MUNGAOLI MP-48-007-052-001/354
(BAMMANKHIRIYA) 		1748007052NRG24030720230186167 03/07/2023 bhagvati bai 1748007052WL007792 bhagvati bai 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799583948 bhagvatibai UCO BANK(607066)
222 MUNGAOLI MP-48-007-052-001/354
(BAMMANKHIRIYA) 		1748007052NRG24030720230186168 03/07/2023 bhagvati bai 1748007052WL007792 bhagvati bai 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799583948 bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
223 MUNGAOLI MP-48-007-052-001/354
(BAMMANKHIRIYA) 		1748007052NRG24030720230186169 03/07/2023 bhagvati bai 1748007052WL007792 bhagvati bai 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799583948 bhagvatibai FINO PAYMENTS BANK LTD(608001)
224 MUNGAOLI MP-48-007-052-001/46
(BAMMANKHIRIYA) 		1748007052NRG24030720230186170 03/07/2023 kalla ahirwar 1748007052WL007792 kalla ahirwar 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799583948 kallaahirwar UCO BANK(607066)
225 MUNGAOLI MP-48-007-052-002/146
(BAMMANKHIRIYA) 		1748007052NRG24030720230186171 03/07/2023 Ramvati bai 1748007052WL007792 Ramvati bai 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799583948 Ramvatibai UCO BANK(607066)
226 MUNGAOLI MP-48-007-052-002/148
(BAMMANKHIRIYA) 		1748007052NRG24030720230186172 03/07/2023 SANGRAM 1748007052WL007792 SANGRAM 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799583948 SANGRAM FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-052-002/148
(BAMMANKHIRIYA) 		1748007052NRG24030720230186173 03/07/2023 SAVITRI 1748007052WL007792 SAVITRI 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799583948 SAVITRI RATNAKAR BANK(607393)
228 MUNGAOLI MP-48-007-052-002/19
(BAMMANKHIRIYA) 		1748007052NRG24030720230186176 03/07/2023 Kedar singh 1748007052WL007792 Kedar singh 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799583948 Kedarsingh UCO BANK(607066)
229 MUNGAOLI MP-48-007-052-002/19
(BAMMANKHIRIYA) 		1748007052NRG24030720230186177 03/07/2023 Sharda 1748007052WL007792 Sharda 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799583948 Sharda UCO BANK(607066)
230 MUNGAOLI MP-48-007-052-002/231-B
(BAMMANKHIRIYA) 		1748007052NRG24030720230186178 03/07/2023 krishna pal 1748007052WL007792 krishna pal 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799583948 krishnapal UCO BANK(607066)
231 MUNGAOLI MP-48-007-052-002/231-B
(BAMMANKHIRIYA) 		1748007052NRG24030720230186179 03/07/2023 krishna pal 1748007052WL007792 krishna pal 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799583948 krishnapal STATE BANK OF INDIA(508548)
232 MUNGAOLI MP-48-007-052-002/232-B
(BAMMANKHIRIYA) 		1748007052NRG24030720230186180 03/07/2023 veer singh 1748007052WL007792 veer singh 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799583948 veersingh UCO BANK(607066)
233 MUNGAOLI MP-48-007-052-002/232-B
(BAMMANKHIRIYA) 		1748007052NRG24030720230186181 03/07/2023 veer singh 1748007052WL007792 veer singh 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799583948 veersingh UCO BANK(607066)
234 MUNGAOLI MP-48-007-052-002/314
(BAMMANKHIRIYA) 		1748007052NRG24030720230186186 03/07/2023 bharat singh 1748007052WL007792 bharat singh 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799583948 bharatsingh UCO BANK(607066)
235 MUNGAOLI MP-48-007-052-002/318
(BAMMANKHIRIYA) 		1748007052NRG24030720230186188 03/07/2023 Pushpa Bai Yadav 1748007052WL007792 Pushpa Bai Yadav 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799583948 PushpaBaiYadav UCO BANK(607066)
236 MUNGAOLI MP-48-007-052-002/318
(BAMMANKHIRIYA) 		1748007052NRG24030720230186187 03/07/2023 rakesh yadav 1748007052WL007792 rakesh yadav 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799583948 rakeshyadav UCO BANK(607066)
237 MUNGAOLI MP-48-007-052-002/355
(BAMMANKHIRIYA) 		1748007052NRG24030720230186189 03/07/2023 sonu yadav 1748007052WL007792 sonu yadav 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799583948 sonuyadav UCO BANK(607066)
238 MUNGAOLI MP-48-007-052-002/362
(BAMMANKHIRIYA) 		1748007052NRG24030720230186192 03/07/2023 bablesh 1748007052WL007792 bablesh 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799583948 bablesh UCO BANK(607066)
SubTotal 25194 25194
239 MUNGAOLI MP-48-007-027-001/364
(KHJURIYA) 		1748007027NRG24300620230178511 03/07/2023 babu singh 1748007027WL007454 babu singh 00462 UCBA0001289 1105 1105 Processed 11/07/2023 799583948 babusingh UCO BANK(607066)
SubTotal 1105 1105
240 MUNGAOLI MP-48-007-038-002/256
(BILAKHEDI) 		1748007000NRG24030720230186511 03/07/2023 jashram 1748007WL007808 jashram 00462 UCBA0002360 884 884 Processed 11/07/2023 799583948 jashram STATE BANK OF INDIA(508548)
241 MUNGAOLI MP-48-007-044-002/407
(BALAI) 		1748007045NRG24030720230185894 03/07/2023 Chanchal singh 1748007045WL007777 Chanchal singh 00462 UCBA0002360 1326 1326 Processed 11/07/2023 799583948 Chanchalsingh FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-044-002/430
(BALAI) 		1748007045NRG24030720230185900 03/07/2023 Babulal 1748007045WL007777 Babulal 00462 UCBA0002360 1326 1326 Processed 11/07/2023 799583948 Babulal FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
243 MUNGAOLI MP-48-007-038-003/271
(BILAKHEDI) 		1748007000NRG24030720230186566 03/07/2023 Dalveer 1748007WL007808 Dalveer 00462 UCBA0003082 884 884 Processed 11/07/2023 799583948 Dalveer STATE BANK OF INDIA(508548)
244 MUNGAOLI MP-48-007-038-003/271
(BILAKHEDI) 		1748007000NRG24030720230186565 03/07/2023 Dalveer 1748007WL007808 Dalveer 00462 UCBA0003082 884 884 Processed 11/07/2023 799583948 Dalveer INDIA POST PAYMENTS BANK LIMITED(508528)
245 MUNGAOLI MP-48-007-038-003/271
(BILAKHEDI) 		1748007000NRG24030720230186564 03/07/2023 Dalveer singh 1748007WL007808 Dalveer singh 00462 UCBA0003082 884 884 Processed 11/07/2023 799583948 Dalveersingh HDFC BANK LTD(607152)
246 MUNGAOLI MP-48-007-038-003/54-A
(BILAKHEDI) 		1748007000NRG24030720230186502 03/07/2023 bablu 1748007WL007806 bablu 00462 UCBA0003082 1326 1326 Processed 11/07/2023 799583948 bablu CANARA BANK(508532)
247 MUNGAOLI MP-48-007-038-003/54-A
(BILAKHEDI) 		1748007000NRG24030720230186503 03/07/2023 babulal 1748007WL007806 babulal 00462 UCBA0003082 1326 1326 Processed 11/07/2023 799583948 babulal STATE BANK OF INDIA(508548)
248 MUNGAOLI MP-48-007-052-002/150
(BAMMANKHIRIYA) 		1748007052NRG24030720230186174 03/07/2023 DHANAPAAL 1748007052WL007792 DHANAPAAL 00462 UCBA0003082 1326 1326 Processed 11/07/2023 799583948 DHANAPAAL ICICI BANK LTD(508534)
SubTotal 6630 6630
249 MUNGAOLI MP-48-007-089-002/151
(KHOKSI) 		1748007089NRG24270620230165245 03/07/2023 Aneka Singh 1748007089WL006952 Aneka Singh 00468 UBIN0542555 1326 1326 Processed 11/07/2023 799583948 AnekaSingh UNION BANK OF INDIA(508500)
250 MUNGAOLI MP-48-007-089-002/151
(KHOKSI) 		1748007089NRG24270620230165246 03/07/2023 Aneka Singh 1748007089WL006952 Aneka Singh 00468 UBIN0542555 1326 1326 Processed 11/07/2023 799583948 AnekaSingh UNION BANK OF INDIA(508500)
251 MUNGAOLI MP-48-007-089-002/309
(KHOKSI) 		1748007089NRG24270620230165248 03/07/2023 Ramkrishn 1748007089WL006952 Ramkrishn 00468 UBIN0542555 1326 1326 Processed 11/07/2023 799583948 Ramkrishn INDIA POST PAYMENTS BANK LIMITED(508528)
252 MUNGAOLI MP-48-007-089-002/309
(KHOKSI) 		1748007089NRG24270620230165249 03/07/2023 Ramkrishn 1748007089WL006952 Ramkrishn 00468 UBIN0542555 1326 1326 Processed 11/07/2023 799583948 Ramkrishn UNION BANK OF INDIA(508500)
253 MUNGAOLI MP-48-007-089-002/326
(KHOKSI) 		1748007089NRG24270620230165250 03/07/2023 Sonu 1748007089WL006952 Sonu 00468 UBIN0542555 1326 1326 Processed 11/07/2023 799583948 Sonu UNION BANK OF INDIA(508500)
254 MUNGAOLI MP-48-007-089-002/326
(KHOKSI) 		1748007089NRG24270620230165251 03/07/2023 Sonuu 1748007089WL006952 Sonuu 00468 UBIN0542555 1326 1326 Processed 11/07/2023 799583948 Sonuu UNION BANK OF INDIA(508500)
255 MUNGAOLI MP-48-007-089-002/388
(KHOKSI) 		1748007089NRG24270620230165253 03/07/2023 Papuu 1748007089WL006952 Papuu 00468 UBIN0542555 1326 1326 Processed 11/07/2023 799583948 Papuu UNION BANK OF INDIA(508500)
SubTotal 9282 9282
256 MUNGAOLI MP-48-007-044-002/380
(BALAI) 		1748007045NRG24030720230185884 03/07/2023 rajkumar 1748007045WL007777 rajkumar 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799583948 rajkumar FINO PAYMENTS BANK LTD(608001)
257 MUNGAOLI MP-48-007-045-002/216
(SAGAR) 		1748007045NRG24030720230186475 03/07/2023 Sukaiya Ahirwar 1748007045WL007803 Sukaiya Ahirwar 00468 UBIN0545023 2652 2652 Processed 11/07/2023 799583948 SukaiyaAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
258 MUNGAOLI MP-48-007-038-003/220-A
(BILAKHEDI) 		1748007000NRG24030720230186485 03/07/2023 manish 1748007WL007806 manish 00554 KKBK0005921 1326 1326 Processed 11/07/2023 799583948 manish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
259 MUNGAOLI MP-48-007-015-004/154
(BARRA) 		1748007045NRG24030720230185919 03/07/2023 Meko bai 1748007045WL007778 Meko bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Mekobai FINO PAYMENTS BANK LTD(608001)
260 MUNGAOLI MP-48-007-015-004/154
(BARRA) 		1748007045NRG24030720230185918 03/07/2023 Nandram 1748007045WL007778 Nandram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Nandram FINO PAYMENTS BANK LTD(608001)
261 MUNGAOLI MP-48-007-015-004/171
(BARRA) 		1748007045NRG24030720230186471 03/07/2023 rajaram 1748007045WL007803 rajaram 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799583948 rajaram STATE BANK OF INDIA(508548)
262 MUNGAOLI MP-48-007-015-004/234
(BARRA) 		1748007045NRG24030720230185922 03/07/2023 Tularam 1748007045WL007778 Tularam 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Tularam FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-015-004/258
(BARRA) 		1748007045NRG24030720230185683 03/07/2023 dharmendra 1748007045WL007776 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 dharmendra FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-015-004/262
(BARRA) 		1748007045NRG24030720230185924 03/07/2023 Suresh 1748007045WL007778 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Suresh FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-015-004/267
(BARRA) 		1748007045NRG24030720230185925 03/07/2023 puspa 1748007045WL007778 puspa 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 puspa FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-015-004/281
(BARRA) 		1748007045NRG24030720230185927 03/07/2023 rekha 1748007045WL007778 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 rekha FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-015-004/286
(BARRA) 		1748007045NRG24030720230185929 03/07/2023 Rachna 1748007045WL007778 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Rachna FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-015-004/290
(BARRA) 		1748007045NRG24030720230185930 03/07/2023 Munni bai 1748007045WL007778 Munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Munnibai FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-015-004/293
(BARRA) 		1748007045NRG24030720230185931 03/07/2023 kapur singh 1748007045WL007778 kapur singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 kapursingh FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-015-004/317
(BARRA) 		1748007000NRG24030720230186063 03/07/2023 shashi 1748007WL007787 shashi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 shashi FINO PAYMENTS BANK LTD(608001)
271 MUNGAOLI MP-48-007-015-004/320
(BARRA) 		1748007000NRG24030720230186065 03/07/2023 Rampal 1748007WL007787 Rampal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Rampal FINO PAYMENTS BANK LTD(608001)
272 MUNGAOLI MP-48-007-015-004/344
(BARRA) 		1748007000NRG24030720230186070 03/07/2023 maharaj 1748007WL007787 maharaj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 maharaj FINO PAYMENTS BANK LTD(608001)
273 MUNGAOLI MP-48-007-015-004/381
(BARRA) 		1748007045NRG24030720230185687 03/07/2023 Shishupal 1748007045WL007776 Shishupal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Shishupal FINO PAYMENTS BANK LTD(608001)
274 MUNGAOLI MP-48-007-015-004/392
(BARRA) 		1748007045NRG24030720230185691 03/07/2023 Golu 1748007045WL007776 Golu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Golu FINO PAYMENTS BANK LTD(608001)
275 MUNGAOLI MP-48-007-015-004/424
(BARRA) 		1748007045NRG24030720230185694 03/07/2023 Munnalal 1748007045WL007776 Munnalal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Munnalal FINO PAYMENTS BANK LTD(608001)
276 MUNGAOLI MP-48-007-015-004/440
(BARRA) 		1748007045NRG24030720230185699 03/07/2023 rena 1748007045WL007776 rena 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 rena FINO PAYMENTS BANK LTD(608001)
277 MUNGAOLI MP-48-007-015-004/474
(BARRA) 		1748007045NRG24030720230185709 03/07/2023 sripal 1748007045WL007776 sripal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 sripal FINO PAYMENTS BANK LTD(608001)
278 MUNGAOLI MP-48-007-015-004/490
(BARRA) 		1748007045NRG24030720230185713 03/07/2023 sanjeev 1748007045WL007776 sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 sanjeev FINO PAYMENTS BANK LTD(608001)
279 MUNGAOLI MP-48-007-015-004/491
(BARRA) 		1748007045NRG24030720230185714 03/07/2023 ankesh 1748007045WL007776 ankesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 ankesh FINO PAYMENTS BANK LTD(608001)
280 MUNGAOLI MP-48-007-015-004/493
(BARRA) 		1748007045NRG24030720230185715 03/07/2023 harpal 1748007045WL007776 harpal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 harpal FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-015-004/495
(BARRA) 		1748007045NRG24030720230185716 03/07/2023 durga 1748007045WL007776 durga 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 durga FINO PAYMENTS BANK LTD(608001)
282 MUNGAOLI MP-48-007-038-001/103
(BILAKHEDI) 		1748007000NRG24030720230186090 03/07/2023 MEERA bai 1748007WL007789 MEERA bai 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799583948 MEERAbai MADHYANCHAL GRAMIN BANK(607232)
283 MUNGAOLI MP-48-007-038-001/103
(BILAKHEDI) 		1748007000NRG24030720230186089 03/07/2023 shuresh singh 1748007WL007789 shuresh singh 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799583948 shureshsingh MADHYANCHAL GRAMIN BANK(607232)
284 MUNGAOLI MP-48-007-038-001/125-C
(BILAKHEDI) 		1748007000NRG24030720230186094 03/07/2023 Ramvati 1748007WL007789 Ramvati 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799583948 Ramvati MADHYANCHAL GRAMIN BANK(607232)
285 MUNGAOLI MP-48-007-038-001/125-C
(BILAKHEDI) 		1748007000NRG24030720230186095 03/07/2023 Ramvati 1748007WL007789 Ramvati 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799583948 Ramvati MADHYANCHAL GRAMIN BANK(607232)
286 MUNGAOLI MP-48-007-038-001/139-B
(BILAKHEDI) 		1748007000NRG24030720230186104 03/07/2023 Ravina 1748007WL007789 Ravina 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799583948 Ravina MADHYANCHAL GRAMIN BANK(607232)
287 MUNGAOLI MP-48-007-038-001/139-B
(BILAKHEDI) 		1748007000NRG24030720230186103 03/07/2023 Ravina 1748007WL007789 Ravina 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799583948 Ravina BANK OF BARODA(606985)
288 MUNGAOLI MP-48-007-038-001/185-B
(BILAKHEDI) 		1748007000NRG24030720230186108 03/07/2023 shivraj 1748007WL007789 shivraj 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799583948 shivraj UNION BANK OF INDIA(508500)
289 MUNGAOLI MP-48-007-038-001/185-B
(BILAKHEDI) 		1748007000NRG24030720230186107 03/07/2023 shivraj 1748007WL007789 shivraj 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799583948 shivraj MADHYANCHAL GRAMIN BANK(607232)
290 MUNGAOLI MP-48-007-038-001/30
(BILAKHEDI) 		1748007000NRG24030720230186112 03/07/2023 MOHAN SINGH 1748007WL007789 MOHAN SINGH 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799583948 MOHANSINGH MADHYANCHAL GRAMIN BANK(607232)
291 MUNGAOLI MP-48-007-038-001/31
(BILAKHEDI) 		1748007000NRG24030720230186113 03/07/2023 kala bai 1748007WL007789 kala bai 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799583948 kalabai STATE BANK OF INDIA(508548)
292 MUNGAOLI MP-48-007-038-001/36
(BILAKHEDI) 		1748007000NRG24030720230186114 03/07/2023 rajdhar 1748007WL007789 rajdhar 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799583948 rajdhar MADHYANCHAL GRAMIN BANK(607232)
293 MUNGAOLI MP-48-007-038-001/360-A
(BILAKHEDI) 		1748007000NRG24030720230186119 03/07/2023 Netram 1748007WL007789 Netram 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799583948 Netram INDIA POST PAYMENTS BANK LIMITED(508528)
294 MUNGAOLI MP-48-007-038-001/360-A
(BILAKHEDI) 		1748007000NRG24030720230186118 03/07/2023 NETRAM 1748007WL007789 NETRAM 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799583948 NETRAM MADHYANCHAL GRAMIN BANK(607232)
295 MUNGAOLI MP-48-007-038-001/361
(BILAKHEDI) 		1748007000NRG24030720230186122 03/07/2023 Sitaram 1748007WL007789 Sitaram 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799583948 Sitaram MADHYANCHAL GRAMIN BANK(607232)
296 MUNGAOLI MP-48-007-038-001/361
(BILAKHEDI) 		1748007000NRG24030720230186121 03/07/2023 SITARAM 1748007WL007789 SITARAM 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799583948 SITARAM MADHYANCHAL GRAMIN BANK(607232)
297 MUNGAOLI MP-48-007-038-001/361-A
(BILAKHEDI) 		1748007000NRG24030720230186123 03/07/2023 HAKE 1748007WL007789 HAKE 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799583948 HAKE MADHYANCHAL GRAMIN BANK(607232)
298 MUNGAOLI MP-48-007-038-001/361-A
(BILAKHEDI) 		1748007000NRG24030720230186124 03/07/2023 Halke 1748007WL007789 Halke 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799583948 Halke INDIA POST PAYMENTS BANK LIMITED(508528)
299 MUNGAOLI MP-48-007-038-001/37
(BILAKHEDI) 		1748007000NRG24030720230186125 03/07/2023 GAJARAAJASIH 1748007WL007789 GAJARAAJASIH 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799583948 GAJARAAJASIH ICICI BANK LTD(508534)
300 MUNGAOLI MP-48-007-038-001/37
(BILAKHEDI) 		1748007000NRG24030720230186126 03/07/2023 tikaram 1748007WL007789 tikaram 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799583948 tikaram BANK OF BARODA(606985)
301 MUNGAOLI MP-48-007-038-001/393
(BILAKHEDI) 		1748007000NRG24030720230186129 03/07/2023 Rajkumari bai 1748007WL007789 Rajkumari bai 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799583948 Rajkumaribai MADHYANCHAL GRAMIN BANK(607232)
302 MUNGAOLI MP-48-007-038-001/420
(BILAKHEDI) 		1748007000NRG24030720230186131 03/07/2023 Rakesh kumar 1748007WL007789 Rakesh kumar 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799583948 Rakeshkumar STATE BANK OF INDIA(508548)
303 MUNGAOLI MP-48-007-038-001/446
(BILAKHEDI) 		1748007000NRG24030720230186133 03/07/2023 Vintesh 1748007WL007789 Vintesh 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799583948 Vintesh INDIA POST PAYMENTS BANK LIMITED(508528)
304 MUNGAOLI MP-48-007-038-001/465
(BILAKHEDI) 		1748007000NRG24030720230186134 03/07/2023 santosh sen 1748007WL007789 santosh sen 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799583948 santoshsen UNION BANK OF INDIA(508500)
305 MUNGAOLI MP-48-007-038-001/475
(BILAKHEDI) 		1748007000NRG24030720230186137 03/07/2023 rekha 1748007WL007789 rekha 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799583948 rekha INDUSIND BANK(607189)
306 MUNGAOLI MP-48-007-038-001/475
(BILAKHEDI) 		1748007000NRG24030720230186138 03/07/2023 rekha 1748007WL007789 rekha 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799583948 rekha MADHYANCHAL GRAMIN BANK(607232)
307 MUNGAOLI MP-48-007-038-001/89
(BILAKHEDI) 		1748007000NRG24030720230186142 03/07/2023 DHANKUNVAR BAI AHIRWAR 1748007WL007789 DHANKUNVAR BAI AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799583948 DHANKUNVARBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
308 MUNGAOLI MP-48-007-038-001/89
(BILAKHEDI) 		1748007000NRG24030720230186141 03/07/2023 GENDALAL 1748007WL007789 GENDALAL 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799583948 GENDALAL MADHYANCHAL GRAMIN BANK(607232)
309 MUNGAOLI MP-48-007-038-002/256
(BILAKHEDI) 		1748007000NRG24030720230186512 03/07/2023 Rekha bai 1748007WL007808 Rekha bai 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799583948 Rekhabai MADHYANCHAL GRAMIN BANK(607232)
310 MUNGAOLI MP-48-007-038-002/27-A
(BILAKHEDI) 		1748007000NRG24030720230186520 03/07/2023 jagdeesh 1748007WL007808 jagdeesh 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799583948 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
311 MUNGAOLI MP-48-007-038-002/335
(BILAKHEDI) 		1748007000NRG24030720230186533 03/07/2023 Ramsharupi yadav 1748007WL007808 Ramsharupi yadav 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799583948 Ramsharupiyadav MADHYANCHAL GRAMIN BANK(607232)
312 MUNGAOLI MP-48-007-038-002/44-A
(BILAKHEDI) 		1748007000NRG24030720230186540 03/07/2023 Phalwan 1748007WL007808 Phalwan 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799583948 Phalwan ICICI BANK LTD(508534)
313 MUNGAOLI MP-48-007-038-002/51
(BILAKHEDI) 		1748007000NRG24030720230186544 03/07/2023 Sultan 1748007WL007808 Sultan 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799583948 Sultan ICICI BANK LTD(508534)
314 MUNGAOLI MP-48-007-038-002/51-A
(BILAKHEDI) 		1748007000NRG24030720230186547 03/07/2023 Geeta bai 1748007WL007808 Geeta bai 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799583948 Geetabai MADHYANCHAL GRAMIN BANK(607232)
315 MUNGAOLI MP-48-007-038-002/51-A
(BILAKHEDI) 		1748007000NRG24030720230186546 03/07/2023 RAJKUMAR 1748007WL007808 RAJKUMAR 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799583948 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
316 MUNGAOLI MP-48-007-038-002/66
(BILAKHEDI) 		1748007000NRG24030720230186548 03/07/2023 Kartar Singh 1748007WL007808 Kartar Singh 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799583948 KartarSingh MADHYANCHAL GRAMIN BANK(607232)
317 MUNGAOLI MP-48-007-038-002/66
(BILAKHEDI) 		1748007000NRG24030720230186549 03/07/2023 Sarda 1748007WL007808 Sarda 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799583948 Sarda MADHYANCHAL GRAMIN BANK(607232)
318 MUNGAOLI MP-48-007-038-003/220
(BILAKHEDI) 		1748007000NRG24030720230186482 03/07/2023 brajbhan 1748007WL007806 brajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
319 MUNGAOLI MP-48-007-038-003/220-A
(BILAKHEDI) 		1748007000NRG24030720230186483 03/07/2023 sishupal 1748007WL007806 sishupal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 sishupal MADHYANCHAL GRAMIN BANK(607232)
320 MUNGAOLI MP-48-007-038-003/221
(BILAKHEDI) 		1748007000NRG24030720230186488 03/07/2023 priyanka 1748007WL007806 priyanka 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 priyanka MADHYANCHAL GRAMIN BANK(607232)
321 MUNGAOLI MP-48-007-038-003/221
(BILAKHEDI) 		1748007000NRG24030720230186487 03/07/2023 sagar 1748007WL007806 sagar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 sagar INDIA POST PAYMENTS BANK LIMITED(508528)
322 MUNGAOLI MP-48-007-038-003/234
(BILAKHEDI) 		1748007000NRG24030720230186494 03/07/2023 GUDDI BAI 1748007WL007806 GUDDI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 GUDDIBAI RATNAKAR BANK(607393)
323 MUNGAOLI MP-48-007-038-003/234
(BILAKHEDI) 		1748007000NRG24030720230186493 03/07/2023 malkhan yadav 1748007WL007806 malkhan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 malkhanyadav MADHYANCHAL GRAMIN BANK(607232)
324 MUNGAOLI MP-48-007-044-002/12
(BALAI) 		1748007045NRG24030720230185723 03/07/2023 Mishrilal 1748007045WL007776 Mishrilal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Mishrilal FINO PAYMENTS BANK LTD(608001)
325 MUNGAOLI MP-48-007-044-002/124
(BALAI) 		1748007045NRG24030720230185724 03/07/2023 SHISHUPAL 1748007045WL007776 SHISHUPAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 SHISHUPAL FINO PAYMENTS BANK LTD(608001)
326 MUNGAOLI MP-48-007-044-002/13
(BALAI) 		1748007000NRG24030720230186071 03/07/2023 Shaitan 1748007WL007787 Shaitan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Shaitan FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-044-002/131
(BALAI) 		1748007000NRG24030720230186072 03/07/2023 jagdeesh 1748007WL007787 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 jagdeesh FINO PAYMENTS BANK LTD(608001)
328 MUNGAOLI MP-48-007-044-002/138
(BALAI) 		1748007000NRG24030720230186074 03/07/2023 Pappu 1748007WL007787 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Pappu FINO PAYMENTS BANK LTD(608001)
329 MUNGAOLI MP-48-007-044-002/157
(BALAI) 		1748007000NRG24030720230186078 03/07/2023 Bhagvat 1748007WL007787 Bhagvat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Bhagvat FINO PAYMENTS BANK LTD(608001)
330 MUNGAOLI MP-48-007-044-002/158
(BALAI) 		1748007045NRG24030720230185849 03/07/2023 Lalaram 1748007045WL007777 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Lalaram FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-044-002/159
(BALAI) 		1748007045NRG24030720230185850 03/07/2023 Jailal 1748007045WL007777 Jailal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Jailal FINO PAYMENTS BANK LTD(608001)
332 MUNGAOLI MP-48-007-044-002/169
(BALAI) 		1748007045NRG24030720230185853 03/07/2023 Kala abi 1748007045WL007777 Kala abi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Kalaabi FINO PAYMENTS BANK LTD(608001)
333 MUNGAOLI MP-48-007-044-002/171
(BALAI) 		1748007045NRG24030720230185854 03/07/2023 Pooja 1748007045WL007777 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Pooja FINO PAYMENTS BANK LTD(608001)
334 MUNGAOLI MP-48-007-044-002/174
(BALAI) 		1748007045NRG24030720230185855 03/07/2023 sundar 1748007045WL007777 sundar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 sundar FINO PAYMENTS BANK LTD(608001)
335 MUNGAOLI MP-48-007-044-002/176
(BALAI) 		1748007045NRG24030720230185856 03/07/2023 Ramkrishn 1748007045WL007777 Ramkrishn 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Ramkrishn FINO PAYMENTS BANK LTD(608001)
336 MUNGAOLI MP-48-007-044-002/177
(BALAI) 		1748007045NRG24030720230185857 03/07/2023 Jitendra 1748007045WL007777 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Jitendra FINO PAYMENTS BANK LTD(608001)
337 MUNGAOLI MP-48-007-044-002/23
(BALAI) 		1748007045NRG24030720230185726 03/07/2023 Amol 1748007045WL007776 Amol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Amol FINO PAYMENTS BANK LTD(608001)
338 MUNGAOLI MP-48-007-044-002/32
(BALAI) 		1748007045NRG24030720230185872 03/07/2023 Lakhan 1748007045WL007777 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Lakhan FINO PAYMENTS BANK LTD(608001)
339 MUNGAOLI MP-48-007-044-002/351
(BALAI) 		1748007045NRG24030720230185873 03/07/2023 Veerbhan 1748007045WL007777 Veerbhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Veerbhan FINO PAYMENTS BANK LTD(608001)
340 MUNGAOLI MP-48-007-044-002/356
(BALAI) 		1748007045NRG24030720230185874 03/07/2023 Dhara singh 1748007045WL007777 Dhara singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Dharasingh FINO PAYMENTS BANK LTD(608001)
341 MUNGAOLI MP-48-007-044-002/365
(BALAI) 		1748007045NRG24030720230185879 03/07/2023 Kushkumar 1748007045WL007777 Kushkumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Kushkumar FINO PAYMENTS BANK LTD(608001)
342 MUNGAOLI MP-48-007-044-002/368
(BALAI) 		1748007045NRG24030720230185880 03/07/2023 Rajkumari 1748007045WL007777 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Rajkumari FINO PAYMENTS BANK LTD(608001)
343 MUNGAOLI MP-48-007-044-002/369
(BALAI) 		1748007045NRG24030720230185882 03/07/2023 Dharmendra 1748007045WL007777 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Dharmendra FINO PAYMENTS BANK LTD(608001)
344 MUNGAOLI MP-48-007-044-002/375
(BALAI) 		1748007045NRG24030720230185883 03/07/2023 Jagdish 1748007045WL007777 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Jagdish FINO PAYMENTS BANK LTD(608001)
345 MUNGAOLI MP-48-007-044-002/381
(BALAI) 		1748007045NRG24030720230185885 03/07/2023 Shaitan 1748007045WL007777 Shaitan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Shaitan FINO PAYMENTS BANK LTD(608001)
346 MUNGAOLI MP-48-007-044-002/382
(BALAI) 		1748007045NRG24030720230185886 03/07/2023 Sonu 1748007045WL007777 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Sonu FINO PAYMENTS BANK LTD(608001)
347 MUNGAOLI MP-48-007-044-002/384
(BALAI) 		1748007045NRG24030720230185887 03/07/2023 Vijaypal 1748007045WL007777 Vijaypal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Vijaypal FINO PAYMENTS BANK LTD(608001)
348 MUNGAOLI MP-48-007-044-002/385
(BALAI) 		1748007045NRG24030720230185888 03/07/2023 SATPAL 1748007045WL007777 SATPAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 SATPAL FINO PAYMENTS BANK LTD(608001)
349 MUNGAOLI MP-48-007-044-002/386
(BALAI) 		1748007045NRG24030720230185889 03/07/2023 Santosh 1748007045WL007777 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Santosh FINO PAYMENTS BANK LTD(608001)
350 MUNGAOLI MP-48-007-044-002/396
(BALAI) 		1748007045NRG24030720230185891 03/07/2023 maniram 1748007045WL007777 maniram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 maniram FINO PAYMENTS BANK LTD(608001)
351 MUNGAOLI MP-48-007-044-002/401
(BALAI) 		1748007045NRG24030720230185893 03/07/2023 Shivkumar 1748007045WL007777 Shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Shivkumar FINO PAYMENTS BANK LTD(608001)
352 MUNGAOLI MP-48-007-044-002/408
(BALAI) 		1748007045NRG24030720230185895 03/07/2023 Rajpal 1748007045WL007777 Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Rajpal FINO PAYMENTS BANK LTD(608001)
353 MUNGAOLI MP-48-007-044-002/42
(BALAI) 		1748007045NRG24030720230185728 03/07/2023 Krishna bai 1748007045WL007776 Krishna bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Krishnabai FINO PAYMENTS BANK LTD(608001)
354 MUNGAOLI MP-48-007-044-002/421
(BALAI) 		1748007045NRG24030720230185896 03/07/2023 Ramnaresh 1748007045WL007777 Ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Ramnaresh FINO PAYMENTS BANK LTD(608001)
355 MUNGAOLI MP-48-007-044-002/423
(BALAI) 		1748007045NRG24030720230185897 03/07/2023 Rambharosha 1748007045WL007777 Rambharosha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Rambharosha FINO PAYMENTS BANK LTD(608001)
356 MUNGAOLI MP-48-007-044-002/43
(BALAI) 		1748007045NRG24030720230185899 03/07/2023 Nannu 1748007045WL007777 Nannu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Nannu FINO PAYMENTS BANK LTD(608001)
357 MUNGAOLI MP-48-007-044-002/432
(BALAI) 		1748007045NRG24030720230185901 03/07/2023 Veeran 1748007045WL007777 Veeran 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Veeran FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-044-002/433
(BALAI) 		1748007045NRG24030720230185902 03/07/2023 lalan 1748007045WL007777 lalan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 lalan FINO PAYMENTS BANK LTD(608001)
359 MUNGAOLI MP-48-007-044-002/434
(BALAI) 		1748007045NRG24030720230185903 03/07/2023 bhansingh 1748007045WL007777 bhansingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 bhansingh FINO PAYMENTS BANK LTD(608001)
360 MUNGAOLI MP-48-007-044-002/439
(BALAI) 		1748007045NRG24030720230185904 03/07/2023 lallu 1748007045WL007777 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 lallu FINO PAYMENTS BANK LTD(608001)
361 MUNGAOLI MP-48-007-044-002/44
(BALAI) 		1748007045NRG24030720230185905 03/07/2023 Tulsiram 1748007045WL007777 Tulsiram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Tulsiram FINO PAYMENTS BANK LTD(608001)
362 MUNGAOLI MP-48-007-044-002/44-A
(BALAI) 		1748007045NRG24030720230185906 03/07/2023 Preetam 1748007045WL007777 Preetam 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Preetam FINO PAYMENTS BANK LTD(608001)
363 MUNGAOLI MP-48-007-044-002/440
(BALAI) 		1748007045NRG24030720230185907 03/07/2023 sona 1748007045WL007777 sona 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 sona FINO PAYMENTS BANK LTD(608001)
364 MUNGAOLI MP-48-007-044-002/441
(BALAI) 		1748007045NRG24030720230185729 03/07/2023 amol 1748007045WL007776 amol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 amol FINO PAYMENTS BANK LTD(608001)
365 MUNGAOLI MP-48-007-044-002/442
(BALAI) 		1748007045NRG24030720230185730 03/07/2023 sonu 1748007045WL007776 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 sonu FINO PAYMENTS BANK LTD(608001)
366 MUNGAOLI MP-48-007-044-002/444
(BALAI) 		1748007045NRG24030720230185731 03/07/2023 nandu 1748007045WL007776 nandu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 nandu FINO PAYMENTS BANK LTD(608001)
367 MUNGAOLI MP-48-007-044-002/45
(BALAI) 		1748007045NRG24030720230185732 03/07/2023 Rsmesh 1748007045WL007776 Rsmesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Rsmesh FINO PAYMENTS BANK LTD(608001)
368 MUNGAOLI MP-48-007-044-002/46
(BALAI) 		1748007045NRG24030720230185733 03/07/2023 Ashok 1748007045WL007776 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Ashok FINO PAYMENTS BANK LTD(608001)
369 MUNGAOLI MP-48-007-044-002/49
(BALAI) 		1748007045NRG24030720230185737 03/07/2023 brajbhan 1748007045WL007776 brajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 brajbhan FINO PAYMENTS BANK LTD(608001)
370 MUNGAOLI MP-48-007-044-002/493
(BALAI) 		1748007045NRG24030720230185739 03/07/2023 Ravindra 1748007045WL007776 Ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Ravindra FINO PAYMENTS BANK LTD(608001)
371 MUNGAOLI MP-48-007-044-002/494
(BALAI) 		1748007045NRG24030720230185740 03/07/2023 Dileep 1748007045WL007776 Dileep 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Dileep FINO PAYMENTS BANK LTD(608001)
372 MUNGAOLI MP-48-007-044-002/496
(BALAI) 		1748007045NRG24030720230185741 03/07/2023 Chandrapal 1748007045WL007776 Chandrapal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Chandrapal FINO PAYMENTS BANK LTD(608001)
373 MUNGAOLI MP-48-007-044-002/498
(BALAI) 		1748007045NRG24030720230185742 03/07/2023 samjeev 1748007045WL007776 samjeev 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 samjeev FINO PAYMENTS BANK LTD(608001)
374 MUNGAOLI MP-48-007-044-002/502
(BALAI) 		1748007045NRG24030720230185743 03/07/2023 Kiran 1748007045WL007776 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Kiran FINO PAYMENTS BANK LTD(608001)
375 MUNGAOLI MP-48-007-044-002/503
(BALAI) 		1748007045NRG24030720230186478 03/07/2023 pooja 1748007045WL007804 pooja 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799583948 pooja STATE BANK OF INDIA(508548)
376 MUNGAOLI MP-48-007-044-002/503
(BALAI) 		1748007045NRG24030720230186477 03/07/2023 pooja 1748007045WL007804 pooja 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799583948 pooja JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
377 MUNGAOLI MP-48-007-044-002/508
(BALAI) 		1748007045NRG24030720230185744 03/07/2023 Ramkumar 1748007045WL007776 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Ramkumar FINO PAYMENTS BANK LTD(608001)
378 MUNGAOLI MP-48-007-044-002/512
(BALAI) 		1748007045NRG24030720230186474 03/07/2023 Halki bai 1748007045WL007803 Halki bai 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799583948 Halkibai PUNJAB NATIONAL BANK(508568)
379 MUNGAOLI MP-48-007-044-002/59
(BALAI) 		1748007045NRG24030720230185749 03/07/2023 BALAVEER 1748007045WL007776 BALAVEER 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 BALAVEER FINO PAYMENTS BANK LTD(608001)
380 MUNGAOLI MP-48-007-044-002/64
(BALAI) 		1748007045NRG24030720230185750 03/07/2023 Raju 1748007045WL007776 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Raju FINO PAYMENTS BANK LTD(608001)
381 MUNGAOLI MP-48-007-044-002/65
(BALAI) 		1748007045NRG24030720230185751 03/07/2023 indarjeet 1748007045WL007776 indarjeet 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 indarjeet FINO PAYMENTS BANK LTD(608001)
382 MUNGAOLI MP-48-007-044-002/77
(BALAI) 		1748007045NRG24030720230185756 03/07/2023 Vikram 1748007045WL007776 Vikram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Vikram FINO PAYMENTS BANK LTD(608001)
383 MUNGAOLI MP-48-007-044-002/77-A
(BALAI) 		1748007045NRG24030720230185757 03/07/2023 Chandrabhan singh 1748007045WL007776 Chandrabhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Chandrabhansingh FINO PAYMENTS BANK LTD(608001)
384 MUNGAOLI MP-48-007-044-002/85-A
(BALAI) 		1748007045NRG24030720230185758 03/07/2023 Lalaram 1748007045WL007776 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Lalaram FINO PAYMENTS BANK LTD(608001)
385 MUNGAOLI MP-48-007-044-002/87-A
(BALAI) 		1748007045NRG24030720230185759 03/07/2023 Nandram 1748007045WL007776 Nandram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Nandram FINO PAYMENTS BANK LTD(608001)
386 MUNGAOLI MP-48-007-045-001/147
(SAGAR) 		1748007045NRG24030720230185767 03/07/2023 Sunil 1748007045WL007776 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Sunil FINO PAYMENTS BANK LTD(608001)
387 MUNGAOLI MP-48-007-045-001/150
(SAGAR) 		1748007045NRG24030720230185768 03/07/2023 Gopal 1748007045WL007776 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Gopal FINO PAYMENTS BANK LTD(608001)
388 MUNGAOLI MP-48-007-045-001/168
(SAGAR) 		1748007045NRG24030720230185772 03/07/2023 Dharmveer 1748007045WL007776 Dharmveer 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Dharmveer FINO PAYMENTS BANK LTD(608001)
389 MUNGAOLI MP-48-007-045-001/172
(SAGAR) 		1748007045NRG24030720230185773 03/07/2023 sri devi 1748007045WL007776 sri devi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 sridevi FINO PAYMENTS BANK LTD(608001)
390 MUNGAOLI MP-48-007-045-001/183
(SAGAR) 		1748007045NRG24030720230185775 03/07/2023 Bharat 1748007045WL007776 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Bharat FINO PAYMENTS BANK LTD(608001)
391 MUNGAOLI MP-48-007-045-001/190
(SAGAR) 		1748007045NRG24030720230185776 03/07/2023 RAMRAJA 1748007045WL007776 RAMRAJA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 RAMRAJA FINO PAYMENTS BANK LTD(608001)
392 MUNGAOLI MP-48-007-045-001/194
(SAGAR) 		1748007045NRG24030720230185777 03/07/2023 Rajpal 1748007045WL007776 Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Rajpal FINO PAYMENTS BANK LTD(608001)
393 MUNGAOLI MP-48-007-045-001/195
(SAGAR) 		1748007045NRG24030720230185778 03/07/2023 jas 1748007045WL007776 jas 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 jas FINO PAYMENTS BANK LTD(608001)
394 MUNGAOLI MP-48-007-045-001/202
(SAGAR) 		1748007045NRG24030720230185782 03/07/2023 meera 1748007045WL007776 meera 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 meera FINO PAYMENTS BANK LTD(608001)
395 MUNGAOLI MP-48-007-045-001/217
(SAGAR) 		1748007045NRG24030720230185788 03/07/2023 ravi 1748007045WL007776 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 ravi FINO PAYMENTS BANK LTD(608001)
396 MUNGAOLI MP-48-007-045-001/25
(SAGAR) 		1748007045NRG24030720230185789 03/07/2023 DASHARATH 1748007045WL007776 DASHARATH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 DASHARATH FINO PAYMENTS BANK LTD(608001)
397 MUNGAOLI MP-48-007-045-001/57
(SAGAR) 		1748007045NRG24030720230185793 03/07/2023 NARAN 1748007045WL007776 NARAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 NARAN FINO PAYMENTS BANK LTD(608001)
398 MUNGAOLI MP-48-007-045-001/59
(SAGAR) 		1748007045NRG24030720230185794 03/07/2023 Suraj singh 1748007045WL007776 Suraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Surajsingh FINO PAYMENTS BANK LTD(608001)
399 MUNGAOLI MP-48-007-045-001/68
(SAGAR) 		1748007045NRG24030720230185798 03/07/2023 Govind 1748007045WL007776 Govind 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Govind FINO PAYMENTS BANK LTD(608001)
400 MUNGAOLI MP-48-007-045-001/95
(SAGAR) 		1748007045NRG24030720230185800 03/07/2023 pappu 1748007045WL007776 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 pappu FINO PAYMENTS BANK LTD(608001)
401 MUNGAOLI MP-48-007-045-002/103
(SAGAR) 		1748007045NRG24030720230186456 03/07/2023 Govind 1748007045WL007801 Govind 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799583948 Govind STATE BANK OF INDIA(508548)
402 MUNGAOLI MP-48-007-045-002/103
(SAGAR) 		1748007045NRG24030720230186457 03/07/2023 Govind 1748007045WL007801 Govind 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799583948 Govind PUNJAB NATIONAL BANK(508568)
403 MUNGAOLI MP-48-007-045-002/104
(SAGAR) 		1748007045NRG24030720230185802 03/07/2023 Kamla 1748007045WL007776 Kamla 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Kamla FINO PAYMENTS BANK LTD(608001)
404 MUNGAOLI MP-48-007-045-002/114
(SAGAR) 		1748007045NRG24030720230186479 03/07/2023 Bilkhu 1748007045WL007804 Bilkhu 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799583948 Bilkhu PUNJAB NATIONAL BANK(508568)
405 MUNGAOLI MP-48-007-045-002/114
(SAGAR) 		1748007045NRG24030720230186480 03/07/2023 Bilkhu 1748007045WL007804 Bilkhu 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799583948 Bilkhu BANK OF INDIA(508505)
406 MUNGAOLI MP-48-007-045-002/12
(SAGAR) 		1748007045NRG24030720230186458 03/07/2023 bati bai 1748007045WL007801 bati bai 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799583948 batibai MADHYANCHAL GRAMIN BANK(607232)
407 MUNGAOLI MP-48-007-045-002/144
(SAGAR) 		1748007045NRG24030720230185807 03/07/2023 Kishori 1748007045WL007776 Kishori 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Kishori FINO PAYMENTS BANK LTD(608001)
408 MUNGAOLI MP-48-007-045-002/155
(SAGAR) 		1748007045NRG24030720230186460 03/07/2023 Khillu 1748007045WL007801 Khillu 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799583948 Khillu MADHYANCHAL GRAMIN BANK(607232)
409 MUNGAOLI MP-48-007-045-002/176
(SAGAR) 		1748007045NRG24030720230186463 03/07/2023 brajan 1748007045WL007802 brajan 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799583948 brajan FINO PAYMENTS BANK LTD(608001)
410 MUNGAOLI MP-48-007-045-002/176
(SAGAR) 		1748007045NRG24030720230186464 03/07/2023 veeran 1748007045WL007802 veeran 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799583948 veeran MADHYANCHAL GRAMIN BANK(607232)
411 MUNGAOLI MP-48-007-045-002/186-A
(SAGAR) 		1748007045NRG24030720230185809 03/07/2023 Basanti 1748007045WL007776 Basanti 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Basanti FINO PAYMENTS BANK LTD(608001)
412 MUNGAOLI MP-48-007-045-002/283
(SAGAR) 		1748007045NRG24030720230185813 03/07/2023 Shivcharan 1748007045WL007776 Shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Shivcharan FINO PAYMENTS BANK LTD(608001)
413 MUNGAOLI MP-48-007-045-002/323
(SAGAR) 		1748007045NRG24030720230185815 03/07/2023 Rajendra singh 1748007045WL007776 Rajendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
414 MUNGAOLI MP-48-007-045-002/346
(SAGAR) 		1748007045NRG24030720230185820 03/07/2023 Laxmi bai adiwasi 1748007045WL007776 Laxmi bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Laxmibaiadiwasi FINO PAYMENTS BANK LTD(608001)
415 MUNGAOLI MP-48-007-045-002/354
(SAGAR) 		1748007045NRG24030720230185823 03/07/2023 Ankesh pal 1748007045WL007776 Ankesh pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Ankeshpal FINO PAYMENTS BANK LTD(608001)
416 MUNGAOLI MP-48-007-045-002/381
(SAGAR) 		1748007045NRG24030720230185827 03/07/2023 Bhagvanlala 1748007045WL007776 Bhagvanlala 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Bhagvanlala FINO PAYMENTS BANK LTD(608001)
417 MUNGAOLI MP-48-007-045-002/410
(SAGAR) 		1748007045NRG24030720230185829 03/07/2023 Avdhesh 1748007045WL007776 Avdhesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Avdhesh FINO PAYMENTS BANK LTD(608001)
418 MUNGAOLI MP-48-007-045-002/415
(SAGAR) 		1748007045NRG24030720230185830 03/07/2023 Vijaypal 1748007045WL007776 Vijaypal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Vijaypal FINO PAYMENTS BANK LTD(608001)
419 MUNGAOLI MP-48-007-045-002/421
(SAGAR) 		1748007045NRG24030720230185832 03/07/2023 Jagdish 1748007045WL007776 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Jagdish FINO PAYMENTS BANK LTD(608001)
420 MUNGAOLI MP-48-007-045-002/429
(SAGAR) 		1748007045NRG24030720230185833 03/07/2023 rachna 1748007045WL007776 rachna 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 rachna FINO PAYMENTS BANK LTD(608001)
421 MUNGAOLI MP-48-007-045-002/429
(SAGAR) 		1748007045NRG24030720230186467 03/07/2023 rachna 1748007045WL007802 rachna 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799583948 rachna STATE BANK OF INDIA(508548)
422 MUNGAOLI MP-48-007-045-002/437
(SAGAR) 		1748007045NRG24030720230185834 03/07/2023 Harveer 1748007045WL007776 Harveer 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Harveer FINO PAYMENTS BANK LTD(608001)
423 MUNGAOLI MP-48-007-045-002/447
(SAGAR) 		1748007045NRG24030720230186476 03/07/2023 Jagdish 1748007045WL007803 Jagdish 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799583948 Jagdish PUNJAB NATIONAL BANK(508568)
424 MUNGAOLI MP-48-007-045-002/453
(SAGAR) 		1748007045NRG24030720230185835 03/07/2023 Dhanpal 1748007045WL007776 Dhanpal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Dhanpal FINO PAYMENTS BANK LTD(608001)
425 MUNGAOLI MP-48-007-045-002/467
(SAGAR) 		1748007045NRG24030720230185839 03/07/2023 Vijendra 1748007045WL007776 Vijendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Vijendra FINO PAYMENTS BANK LTD(608001)
426 MUNGAOLI MP-48-007-045-002/479
(SAGAR) 		1748007045NRG24030720230185841 03/07/2023 ravi 1748007045WL007776 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 ravi FINO PAYMENTS BANK LTD(608001)
427 MUNGAOLI MP-48-007-045-002/483
(SAGAR) 		1748007045NRG24030720230185843 03/07/2023 jagannath 1748007045WL007776 jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 jagannath FINO PAYMENTS BANK LTD(608001)
428 MUNGAOLI MP-48-007-045-002/498
(SAGAR) 		1748007045NRG24030720230185847 03/07/2023 Raju 1748007045WL007776 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 Raju FINO PAYMENTS BANK LTD(608001)
429 MUNGAOLI MP-48-007-045-002/52
(SAGAR) 		1748007045NRG24030720230185910 03/07/2023 Jamna 1748007045WL007777 Jamna 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799583948 Jamna FINO PAYMENTS BANK LTD(608001)
430 MUNGAOLI MP-48-007-045-002/73
(SAGAR) 		1748007045NRG24030720230186469 03/07/2023 Hukum singh 1748007045WL007802 Hukum singh 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799583948 Hukumsingh STATE BANK OF INDIA(508548)
431 MUNGAOLI MP-48-007-045-002/73
(SAGAR) 		1748007045NRG24030720230186470 03/07/2023 Hukum singh 1748007045WL007802 Hukum singh 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799583948 Hukumsingh STATE BANK OF INDIA(508548)
432 MUNGAOLI MP-48-007-079-001/472
(GORA) 		1748007000NRG24030720230186681 03/07/2023 jagdeesh kushwah 1748007WL007812 jagdeesh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 jagdeeshkushwah STATE BANK OF INDIA(508548)
433 MUNGAOLI MP-48-007-079-001/472
(GORA) 		1748007000NRG24030720230186680 03/07/2023 jagdeesh kushwah 1748007WL007812 jagdeesh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 jagdeeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
434 MUNGAOLI MP-48-007-079-001/672
(GORA) 		1748007000NRG24030720230186733 03/07/2023 manish jain 1748007WL007812 manish jain 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 manishjain MADHYANCHAL GRAMIN BANK(607232)
435 MUNGAOLI MP-48-007-082-002/1019-C
(DHUNDER) 		1748007082NRG24030720230186581 03/07/2023 sachin tiwari 1748007082WL007809 sachin tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 sachintiwari MADHYANCHAL GRAMIN BANK(607232)
436 MUNGAOLI MP-48-007-082-002/1019-C
(DHUNDER) 		1748007082NRG24030720230186582 03/07/2023 sachin tiwari 1748007082WL007809 sachin tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 sachintiwari STATE BANK OF INDIA(508548)
437 MUNGAOLI MP-48-007-082-002/1041
(DHUNDER) 		1748007082NRG24030720230186587 03/07/2023 lallu kushwah 1748007082WL007809 lallu kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583948 lallukushwah PUNJAB NATIONAL BANK(508568)
SubTotal 241774 241774
438 MUNGAOLI MP-48-007-038-001/89-A
(BILAKHEDI) 		1748007000NRG24030720230186144 03/07/2023 varsha 1748007WL007789 varsha 00688 FINO0001001 884 884 Processed 11/07/2023 799583948 varsha FINO PAYMENTS BANK LTD(608001)
439 MUNGAOLI MP-48-007-038-001/89-A
(BILAKHEDI) 		1748007000NRG24030720230186143 03/07/2023 varsha 1748007WL007789 varsha 00688 FINO0001001 884 884 Processed 11/07/2023 799583948 varsha CANARA BANK(508532)
440 MUNGAOLI MP-48-007-038-001/89-B
(BILAKHEDI) 		1748007000NRG24030720230186146 03/07/2023 Mithlesh 1748007WL007789 Mithlesh 00688 FINO0001001 884 884 Processed 11/07/2023 799583948 Mithlesh FINO PAYMENTS BANK LTD(608001)
441 MUNGAOLI MP-48-007-048-003/821
(BAMURITANKA) 		1748007000NRG24030720230186048 03/07/2023 Nisha bai 1748007WL007784 Nisha bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799583948 Nishabai FINO PAYMENTS BANK LTD(608001)
442 MUNGAOLI MP-48-007-048-003/823
(BAMURITANKA) 		1748007000NRG24030720230186049 03/07/2023 Vimal lodhi 1748007WL007784 Vimal lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799583948 Vimallodhi FINO PAYMENTS BANK LTD(608001)
443 MUNGAOLI MP-48-007-048-003/824
(BAMURITANKA) 		1748007000NRG24030720230186050 03/07/2023 Akhilesh Yadav 1748007WL007784 Akhilesh Yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799583948 AkhileshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
444 MUNGAOLI MP-48-007-048-003/825
(BAMURITANKA) 		1748007000NRG24030720230186051 03/07/2023 Chandrapal Singh 1748007WL007784 Chandrapal Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799583948 ChandrapalSingh STATE BANK OF INDIA(508548)
445 MUNGAOLI MP-48-007-048-003/826
(BAMURITANKA) 		1748007000NRG24030720230186052 03/07/2023 Aarti lodhi 1748007WL007784 Aarti lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799583948 Aartilodhi FINO PAYMENTS BANK LTD(608001)
446 MUNGAOLI MP-48-007-048-003/827
(BAMURITANKA) 		1748007000NRG24030720230186053 03/07/2023 Surksha yadav 1748007WL007784 Surksha yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799583948 Surkshayadav FINO PAYMENTS BANK LTD(608001)
447 MUNGAOLI MP-48-007-048-003/829
(BAMURITANKA) 		1748007000NRG24030720230186055 03/07/2023 Pushpa bai 1748007WL007784 Pushpa bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799583948 Pushpabai FINO PAYMENTS BANK LTD(608001)
448 MUNGAOLI MP-48-007-071-001/704
(BARKHEDAJEMAL) 		1748007000NRG24030720230186504 03/07/2023 Bhagwan Singh 1748007WL007807 Bhagwan Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799583948 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
449 MUNGAOLI MP-48-007-079-001/450
(GORA) 		1748007000NRG24030720230186668 03/07/2023 brajesh kushwah 1748007WL007812 brajesh kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799583948 brajeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
450 MUNGAOLI MP-48-007-079-001/450
(GORA) 		1748007000NRG24030720230186667 03/07/2023 brajesh kushwah 1748007WL007812 brajesh kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799583948 brajeshkushwah FINO PAYMENTS BANK LTD(608001)
451 MUNGAOLI MP-48-007-082-002/1099
(DHUNDER) 		1748007082NRG24030720230186594 03/07/2023 Bhuri bai 1748007082WL007809 Bhuri bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799583948 Bhuribai STATE BANK OF INDIA(508548)
452 MUNGAOLI MP-48-007-082-002/1099
(DHUNDER) 		1748007082NRG24030720230186593 03/07/2023 Raghuveer singh 1748007082WL007809 Raghuveer singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799583948 Raghuveersingh FINO PAYMENTS BANK LTD(608001)
453 MUNGAOLI MP-48-007-082-002/1135
(DHUNDER) 		1748007082NRG24030720230186595 03/07/2023 khilan singh kushwah 1748007082WL007809 khilan singh kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799583948 khilansinghkushwah FINO PAYMENTS BANK LTD(608001)
454 MUNGAOLI MP-48-007-082-002/1135
(DHUNDER) 		1748007082NRG24030720230186596 03/07/2023 Shivkumari 1748007082WL007809 Shivkumari 00688 FINO0001001 1326 1326 Processed 11/07/2023 799583948 Shivkumari STATE BANK OF INDIA(508548)
455 MUNGAOLI MP-48-007-082-002/1195
(DHUNDER) 		1748007082NRG24030720230186601 03/07/2023 Santosh 1748007082WL007809 Santosh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799583948 Santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
456 MUNGAOLI MP-48-007-015-004/105
(BARRA) 		1748007045NRG24030720230185912 03/07/2023 KAASHEERAAM 1748007045WL007778 KAASHEERAAM 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 KAASHEERAAM FINO PAYMENTS BANK LTD(608001)
457 MUNGAOLI MP-48-007-015-004/131
(BARRA) 		1748007045NRG24030720230185915 03/07/2023 Pappi bai 1748007045WL007778 Pappi bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 Pappibai FINO PAYMENTS BANK LTD(608001)
458 MUNGAOLI MP-48-007-015-004/187
(BARRA) 		1748007045NRG24030720230186472 03/07/2023 JAYAKUMAAREE 1748007045WL007803 JAYAKUMAAREE 00688 FINO0001446 2652 2652 Processed 11/07/2023 799583948 JAYAKUMAAREE UNION BANK OF INDIA(508500)
459 MUNGAOLI MP-48-007-015-004/187
(BARRA) 		1748007045NRG24030720230186473 03/07/2023 JAYAKUMAAREE 1748007045WL007803 JAYAKUMAAREE 00688 FINO0001446 2652 2652 Processed 11/07/2023 799583948 JAYAKUMAAREE BANK OF BARODA(606985)
460 MUNGAOLI MP-48-007-015-004/253
(BARRA) 		1748007045NRG24030720230185923 03/07/2023 kala bai 1748007045WL007778 kala bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 kalabai FINO PAYMENTS BANK LTD(608001)
461 MUNGAOLI MP-48-007-015-004/269
(BARRA) 		1748007045NRG24030720230185926 03/07/2023 Guddi Bai 1748007045WL007778 Guddi Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 GuddiBai FINO PAYMENTS BANK LTD(608001)
462 MUNGAOLI MP-48-007-015-004/282
(BARRA) 		1748007045NRG24030720230185928 03/07/2023 saroj 1748007045WL007778 saroj 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 saroj FINO PAYMENTS BANK LTD(608001)
463 MUNGAOLI MP-48-007-015-004/308
(BARRA) 		1748007000NRG24030720230186059 03/07/2023 Anjali bai 1748007WL007787 Anjali bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 Anjalibai FINO PAYMENTS BANK LTD(608001)
464 MUNGAOLI MP-48-007-015-004/313
(BARRA) 		1748007000NRG24030720230186061 03/07/2023 ramkumari 1748007WL007787 ramkumari 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 ramkumari FINO PAYMENTS BANK LTD(608001)
465 MUNGAOLI MP-48-007-015-004/315
(BARRA) 		1748007000NRG24030720230186062 03/07/2023 Kiran Bai 1748007WL007787 Kiran Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 KiranBai FINO PAYMENTS BANK LTD(608001)
466 MUNGAOLI MP-48-007-015-004/323
(BARRA) 		1748007000NRG24030720230186066 03/07/2023 Pappi 1748007WL007787 Pappi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 Pappi STATE BANK OF INDIA(508548)
467 MUNGAOLI MP-48-007-015-004/324
(BARRA) 		1748007000NRG24030720230186067 03/07/2023 shanti 1748007WL007787 shanti 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 shanti FINO PAYMENTS BANK LTD(608001)
468 MUNGAOLI MP-48-007-015-004/326
(BARRA) 		1748007045NRG24030720230185685 03/07/2023 Pishta Bai 1748007045WL007776 Pishta Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 PishtaBai FINO PAYMENTS BANK LTD(608001)
469 MUNGAOLI MP-48-007-015-004/389
(BARRA) 		1748007045NRG24030720230185690 03/07/2023 Pinki Bai 1748007045WL007776 Pinki Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 PinkiBai FINO PAYMENTS BANK LTD(608001)
470 MUNGAOLI MP-48-007-015-004/432
(BARRA) 		1748007045NRG24030720230185696 03/07/2023 Vati Bai 1748007045WL007776 Vati Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 VatiBai FINO PAYMENTS BANK LTD(608001)
471 MUNGAOLI MP-48-007-015-004/473
(BARRA) 		1748007045NRG24030720230185708 03/07/2023 Shanti Bai 1748007045WL007776 Shanti Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 ShantiBai FINO PAYMENTS BANK LTD(608001)
472 MUNGAOLI MP-48-007-015-004/485
(BARRA) 		1748007045NRG24030720230185712 03/07/2023 Girja Bai 1748007045WL007776 Girja Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 GirjaBai INDIA POST PAYMENTS BANK LIMITED(508528)
473 MUNGAOLI MP-48-007-015-004/497
(BARRA) 		1748007045NRG24030720230185717 03/07/2023 Pushpa Bai 1748007045WL007776 Pushpa Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 PushpaBai STATE BANK OF INDIA(508548)
474 MUNGAOLI MP-48-007-044-002/101
(BALAI) 		1748007045NRG24030720230185721 03/07/2023 Vishan Singh Ahirwar 1748007045WL007776 Vishan Singh Ahirwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 VishanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
475 MUNGAOLI MP-48-007-044-002/106-A
(BALAI) 		1748007045NRG24030720230185722 03/07/2023 Manoj 1748007045WL007776 Manoj 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 Manoj FINO PAYMENTS BANK LTD(608001)
476 MUNGAOLI MP-48-007-044-002/131-A
(BALAI) 		1748007000NRG24030720230186073 03/07/2023 Ashu Kumar 1748007WL007787 Ashu Kumar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 AshuKumar FINO PAYMENTS BANK LTD(608001)
477 MUNGAOLI MP-48-007-044-002/140-B
(BALAI) 		1748007000NRG24030720230186075 03/07/2023 Abhishek Yadav 1748007WL007787 Abhishek Yadav 00688 FINO0001446 1326 1326 Rejected 13/07/2023 799583948 Aadhaar Number not Mapped to Account Number
478 MUNGAOLI MP-48-007-044-002/150
(BALAI) 		1748007000NRG24030720230186076 03/07/2023 Mahesh 1748007WL007787 Mahesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 Mahesh FINO PAYMENTS BANK LTD(608001)
479 MUNGAOLI MP-48-007-044-002/152-A
(BALAI) 		1748007000NRG24030720230186077 03/07/2023 Anikesh 1748007WL007787 Anikesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 Anikesh FINO PAYMENTS BANK LTD(608001)
480 MUNGAOLI MP-48-007-044-002/157-A
(BALAI) 		1748007045NRG24030720230185848 03/07/2023 Deepak Ahirwar 1748007045WL007777 Deepak Ahirwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 DeepakAhirwar FINO PAYMENTS BANK LTD(608001)
481 MUNGAOLI MP-48-007-044-002/161-A
(BALAI) 		1748007045NRG24030720230185725 03/07/2023 Khushlu 1748007045WL007776 Khushlu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 Khushlu FINO PAYMENTS BANK LTD(608001)
482 MUNGAOLI MP-48-007-044-002/182
(BALAI) 		1748007045NRG24030720230185860 03/07/2023 Sukhchand 1748007045WL007777 Sukhchand 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 Sukhchand FINO PAYMENTS BANK LTD(608001)
483 MUNGAOLI MP-48-007-044-002/184
(BALAI) 		1748007045NRG24030720230185861 03/07/2023 Sirdar Singh 1748007045WL007777 Sirdar Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 SirdarSingh FINO PAYMENTS BANK LTD(608001)
484 MUNGAOLI MP-48-007-044-002/192-A
(BALAI) 		1748007045NRG24030720230185865 03/07/2023 Abhishek Yadav 1748007045WL007777 Abhishek Yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 AbhishekYadav FINO PAYMENTS BANK LTD(608001)
485 MUNGAOLI MP-48-007-044-002/26
(BALAI) 		1748007045NRG24030720230185868 03/07/2023 Mohan singh 1748007045WL007777 Mohan singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 Mohansingh FINO PAYMENTS BANK LTD(608001)
486 MUNGAOLI MP-48-007-044-002/29-A
(BALAI) 		1748007045NRG24030720230185869 03/07/2023 Arjun Ahirwar 1748007045WL007777 Arjun Ahirwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 ArjunAhirwar FINO PAYMENTS BANK LTD(608001)
487 MUNGAOLI MP-48-007-044-002/29-B
(BALAI) 		1748007045NRG24030720230185870 03/07/2023 Mohit Ahirwar 1748007045WL007777 Mohit Ahirwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 MohitAhirwar FINO PAYMENTS BANK LTD(608001)
488 MUNGAOLI MP-48-007-044-002/361-A
(BALAI) 		1748007045NRG24030720230185875 03/07/2023 Dalveer 1748007045WL007777 Dalveer 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 Dalveer FINO PAYMENTS BANK LTD(608001)
489 MUNGAOLI MP-48-007-044-002/362
(BALAI) 		1748007045NRG24030720230185876 03/07/2023 Ravindra Singh 1748007045WL007777 Ravindra Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 RavindraSingh FINO PAYMENTS BANK LTD(608001)
490 MUNGAOLI MP-48-007-044-002/363
(BALAI) 		1748007045NRG24030720230185877 03/07/2023 Asmant 1748007045WL007777 Asmant 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 Asmant FINO PAYMENTS BANK LTD(608001)
491 MUNGAOLI MP-48-007-044-002/364-A
(BALAI) 		1748007045NRG24030720230185878 03/07/2023 Neeraj Yadav 1748007045WL007777 Neeraj Yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 NeerajYadav FINO PAYMENTS BANK LTD(608001)
492 MUNGAOLI MP-48-007-044-002/368-A
(BALAI) 		1748007045NRG24030720230185881 03/07/2023 Abhishek Ahirwar 1748007045WL007777 Abhishek Ahirwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 AbhishekAhirwar FINO PAYMENTS BANK LTD(608001)
493 MUNGAOLI MP-48-007-044-002/394-A
(BALAI) 		1748007045NRG24030720230185890 03/07/2023 Bharat Kumar Yadav 1748007045WL007777 Bharat Kumar Yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 BharatKumarYadav FINO PAYMENTS BANK LTD(608001)
494 MUNGAOLI MP-48-007-044-002/400
(BALAI) 		1748007045NRG24030720230185892 03/07/2023 Kartar 1748007045WL007777 Kartar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 Kartar FINO PAYMENTS BANK LTD(608001)
495 MUNGAOLI MP-48-007-044-002/425
(BALAI) 		1748007045NRG24030720230185898 03/07/2023 Kaboola bai 1748007045WL007777 Kaboola bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 Kaboolabai FINO PAYMENTS BANK LTD(608001)
496 MUNGAOLI MP-48-007-044-002/487
(BALAI) 		1748007045NRG24030720230185734 03/07/2023 Nepal Ahirwar 1748007045WL007776 Nepal Ahirwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 NepalAhirwar FINO PAYMENTS BANK LTD(608001)
497 MUNGAOLI MP-48-007-044-002/489
(BALAI) 		1748007045NRG24030720230185736 03/07/2023 Sukh 1748007045WL007776 Sukh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 Sukh FINO PAYMENTS BANK LTD(608001)
498 MUNGAOLI MP-48-007-044-002/51
(BALAI) 		1748007045NRG24030720230185745 03/07/2023 Uttam 1748007045WL007776 Uttam 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 Uttam FINO PAYMENTS BANK LTD(608001)
499 MUNGAOLI MP-48-007-044-002/52
(BALAI) 		1748007045NRG24030720230185746 03/07/2023 Dashrath 1748007045WL007776 Dashrath 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 Dashrath FINO PAYMENTS BANK LTD(608001)
500 MUNGAOLI MP-48-007-044-002/65-A
(BALAI) 		1748007045NRG24030720230185752 03/07/2023 Ramratan 1748007045WL007776 Ramratan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 Ramratan FINO PAYMENTS BANK LTD(608001)
501 MUNGAOLI MP-48-007-044-002/71-B
(BALAI) 		1748007045NRG24030720230185753 03/07/2023 Mulayam Singh 1748007045WL007776 Mulayam Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 MulayamSingh FINO PAYMENTS BANK LTD(608001)
502 MUNGAOLI MP-48-007-044-002/88
(BALAI) 		1748007045NRG24030720230185760 03/07/2023 Lal Singh 1748007045WL007776 Lal Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 LalSingh FINO PAYMENTS BANK LTD(608001)
503 MUNGAOLI MP-48-007-044-002/9
(BALAI) 		1748007045NRG24030720230185761 03/07/2023 Raju 1748007045WL007776 Raju 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 Raju FINO PAYMENTS BANK LTD(608001)
504 MUNGAOLI MP-48-007-044-002/95-A
(BALAI) 		1748007045NRG24030720230185763 03/07/2023 Abhishek 1748007045WL007776 Abhishek 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 Abhishek BANK OF BARODA(606985)
505 MUNGAOLI MP-48-007-045-001/111
(SAGAR) 		1748007045NRG24030720230185765 03/07/2023 Shivpratap 1748007045WL007776 Shivpratap 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 Shivpratap FINO PAYMENTS BANK LTD(608001)
506 MUNGAOLI MP-48-007-045-001/113
(SAGAR) 		1748007045NRG24030720230185766 03/07/2023 Photu singh 1748007045WL007776 Photu singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 Photusingh FINO PAYMENTS BANK LTD(608001)
507 MUNGAOLI MP-48-007-045-001/158
(SAGAR) 		1748007045NRG24030720230185769 03/07/2023 Karan singh 1748007045WL007776 Karan singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 Karansingh FINO PAYMENTS BANK LTD(608001)
508 MUNGAOLI MP-48-007-045-001/160
(SAGAR) 		1748007045NRG24030720230185770 03/07/2023 Tina bai 1748007045WL007776 Tina bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 Tinabai FINO PAYMENTS BANK LTD(608001)
509 MUNGAOLI MP-48-007-045-001/164
(SAGAR) 		1748007045NRG24030720230185771 03/07/2023 bhagvan Singh 1748007045WL007776 bhagvan Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 bhagvanSingh FINO PAYMENTS BANK LTD(608001)
510 MUNGAOLI MP-48-007-045-001/174
(SAGAR) 		1748007045NRG24030720230185774 03/07/2023 Sukhveer 1748007045WL007776 Sukhveer 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 Sukhveer FINO PAYMENTS BANK LTD(608001)
511 MUNGAOLI MP-48-007-045-001/196-A
(SAGAR) 		1748007045NRG24030720230185779 03/07/2023 Gajram 1748007045WL007776 Gajram 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 Gajram FINO PAYMENTS BANK LTD(608001)
512 MUNGAOLI MP-48-007-045-001/197
(SAGAR) 		1748007045NRG24030720230185780 03/07/2023 jasman 1748007045WL007776 jasman 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 jasman FINO PAYMENTS BANK LTD(608001)
513 MUNGAOLI MP-48-007-045-001/21
(SAGAR) 		1748007045NRG24030720230185784 03/07/2023 Malkhan singh 1748007045WL007776 Malkhan singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 Malkhansingh FINO PAYMENTS BANK LTD(608001)
514 MUNGAOLI MP-48-007-045-001/210
(SAGAR) 		1748007045NRG24030720230185785 03/07/2023 jitu 1748007045WL007776 jitu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 jitu FINO PAYMENTS BANK LTD(608001)
515 MUNGAOLI MP-48-007-045-001/211
(SAGAR) 		1748007045NRG24030720230185786 03/07/2023 gudhiya 1748007045WL007776 gudhiya 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 gudhiya FINO PAYMENTS BANK LTD(608001)
516 MUNGAOLI MP-48-007-045-001/212
(SAGAR) 		1748007045NRG24030720230185787 03/07/2023 mohan 1748007045WL007776 mohan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 mohan FINO PAYMENTS BANK LTD(608001)
517 MUNGAOLI MP-48-007-045-001/29
(SAGAR) 		1748007045NRG24030720230185790 03/07/2023 Naviya bai 1748007045WL007776 Naviya bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 Naviyabai FINO PAYMENTS BANK LTD(608001)
518 MUNGAOLI MP-48-007-045-001/33
(SAGAR) 		1748007045NRG24030720230185791 03/07/2023 Harnam Singh Ahirwar 1748007045WL007776 Harnam Singh Ahirwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 HarnamSinghAhirwar FINO PAYMENTS BANK LTD(608001)
519 MUNGAOLI MP-48-007-045-001/36
(SAGAR) 		1748007045NRG24030720230185792 03/07/2023 Diman 1748007045WL007776 Diman 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 Diman FINO PAYMENTS BANK LTD(608001)
520 MUNGAOLI MP-48-007-045-001/62
(SAGAR) 		1748007045NRG24030720230185796 03/07/2023 Parmal 1748007045WL007776 Parmal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 Parmal FINO PAYMENTS BANK LTD(608001)
521 MUNGAOLI MP-48-007-045-001/63-A
(SAGAR) 		1748007045NRG24030720230185797 03/07/2023 Imrat 1748007045WL007776 Imrat 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 Imrat FINO PAYMENTS BANK LTD(608001)
522 MUNGAOLI MP-48-007-045-002/129
(SAGAR) 		1748007045NRG24030720230185804 03/07/2023 Jashrath 1748007045WL007776 Jashrath 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 Jashrath FINO PAYMENTS BANK LTD(608001)
523 MUNGAOLI MP-48-007-045-002/204
(SAGAR) 		1748007045NRG24030720230185810 03/07/2023 Balkumari 1748007045WL007776 Balkumari 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 Balkumari FINO PAYMENTS BANK LTD(608001)
524 MUNGAOLI MP-48-007-045-002/28
(SAGAR) 		1748007045NRG24030720230185812 03/07/2023 Mitthu 1748007045WL007776 Mitthu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 Mitthu FINO PAYMENTS BANK LTD(608001)
525 MUNGAOLI MP-48-007-045-002/316-A
(SAGAR) 		1748007045NRG24030720230185814 03/07/2023 Ramveer 1748007045WL007776 Ramveer 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 Ramveer FINO PAYMENTS BANK LTD(608001)
526 MUNGAOLI MP-48-007-045-002/329
(SAGAR) 		1748007045NRG24030720230185816 03/07/2023 Balveer 1748007045WL007776 Balveer 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 Balveer FINO PAYMENTS BANK LTD(608001)
527 MUNGAOLI MP-48-007-045-002/358
(SAGAR) 		1748007045NRG24030720230185824 03/07/2023 Mohar singh 1748007045WL007776 Mohar singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 Moharsingh FINO PAYMENTS BANK LTD(608001)
528 MUNGAOLI MP-48-007-045-002/362
(SAGAR) 		1748007045NRG24030720230185825 03/07/2023 Chandraprakash 1748007045WL007776 Chandraprakash 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 Chandraprakash FINO PAYMENTS BANK LTD(608001)
529 MUNGAOLI MP-48-007-045-002/378
(SAGAR) 		1748007045NRG24030720230185826 03/07/2023 Pappu 1748007045WL007776 Pappu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 Pappu FINO PAYMENTS BANK LTD(608001)
530 MUNGAOLI MP-48-007-045-002/456
(SAGAR) 		1748007045NRG24030720230185837 03/07/2023 Santosh 1748007045WL007776 Santosh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 Santosh FINO PAYMENTS BANK LTD(608001)
531 MUNGAOLI MP-48-007-045-002/460
(SAGAR) 		1748007045NRG24030720230185838 03/07/2023 kradesh 1748007045WL007776 kradesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 kradesh PUNJAB NATIONAL BANK(508568)
532 MUNGAOLI MP-48-007-045-002/482
(SAGAR) 		1748007045NRG24030720230185842 03/07/2023 harvendra 1748007045WL007776 harvendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 harvendra FINO PAYMENTS BANK LTD(608001)
533 MUNGAOLI MP-48-007-045-002/491
(SAGAR) 		1748007045NRG24030720230185845 03/07/2023 prkas 1748007045WL007776 prkas 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 prkas FINO PAYMENTS BANK LTD(608001)
534 MUNGAOLI MP-48-007-045-002/493
(SAGAR) 		1748007045NRG24030720230185846 03/07/2023 shivraj 1748007045WL007776 shivraj 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 shivraj FINO PAYMENTS BANK LTD(608001)
535 MUNGAOLI MP-48-007-052-002/296-D
(BAMMANKHIRIYA) 		1748007052NRG24030720230186184 03/07/2023 subdra bai 1748007052WL007792 subdra bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 subdrabai UCO BANK(607066)
536 MUNGAOLI MP-48-007-052-002/296-D
(BAMMANKHIRIYA) 		1748007052NRG24030720230186185 03/07/2023 subdra bai 1748007052WL007792 subdra bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583948 subdrabai UCO BANK(607066)
SubTotal 110058 110058
537 MUNGAOLI MP-48-007-038-003/253
(BILAKHEDI) 		1748007000NRG24030720230186557 03/07/2023 golu 1748007WL007808 golu 00691 IPOS0000001 884 884 Processed 11/07/2023 799583948 golu UNION BANK OF INDIA(508500)
538 MUNGAOLI MP-48-007-038-003/253
(BILAKHEDI) 		1748007000NRG24030720230186556 03/07/2023 Ratna 1748007WL007808 Ratna 00691 IPOS0000001 884 884 Processed 11/07/2023 799583948 Ratna STATE BANK OF INDIA(508548)
539 MUNGAOLI MP-48-007-038-003/270
(BILAKHEDI) 		1748007000NRG24030720230186499 03/07/2023 guddi bai 1748007WL007806 guddi bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583948 guddibai FINO PAYMENTS BANK LTD(608001)
540 MUNGAOLI MP-48-007-044-002/167
(BALAI) 		1748007045NRG24030720230185852 03/07/2023 Khalak Singh 1748007045WL007777 Khalak Singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583948 KhalakSingh FINO PAYMENTS BANK LTD(608001)
541 MUNGAOLI MP-48-007-044-002/56
(BALAI) 		1748007045NRG24030720230185748 03/07/2023 Babulal singh 1748007045WL007776 Babulal singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583948 Babulalsingh FINO PAYMENTS BANK LTD(608001)
542 MUNGAOLI MP-48-007-044-002/74
(BALAI) 		1748007045NRG24030720230185755 03/07/2023 GAJENDRA 1748007045WL007776 GAJENDRA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583948 GAJENDRA FINO PAYMENTS BANK LTD(608001)
543 MUNGAOLI MP-48-007-045-001/207
(SAGAR) 		1748007045NRG24030720230185783 03/07/2023 pawan 1748007045WL007776 pawan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583948 pawan FINO PAYMENTS BANK LTD(608001)
544 MUNGAOLI MP-48-007-079-001/280
(GORA) 		1748007000NRG24030720230186640 03/07/2023 haseeb khan 1748007WL007812 haseeb khan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583948 haseebkhan INDIA POST PAYMENTS BANK LIMITED(508528)
545 MUNGAOLI MP-48-007-079-001/39-A
(GORA) 		1748007000NRG24030720230186647 03/07/2023 gulapsha bano 1748007WL007812 gulapsha bano 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583948 gulapshabano INDIA POST PAYMENTS BANK LIMITED(508528)
546 MUNGAOLI MP-48-007-079-001/39-A
(GORA) 		1748007000NRG24030720230186646 03/07/2023 imran khan 1748007WL007812 imran khan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583948 imrankhan STATE BANK OF INDIA(508548)
547 MUNGAOLI MP-48-007-079-001/418
(GORA) 		1748007000NRG24030720230186651 03/07/2023 HANEEF KHAN 1748007WL007812 HANEEF KHAN 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583948 HANEEFKHAN STATE BANK OF INDIA(508548)
548 MUNGAOLI MP-48-007-079-001/418
(GORA) 		1748007000NRG24030720230186650 03/07/2023 HANEEF KHAN 1748007WL007812 HANEEF KHAN 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583948 HANEEFKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
549 MUNGAOLI MP-48-007-079-001/421
(GORA) 		1748007000NRG24030720230186653 03/07/2023 SIKANDAR KHAN 1748007WL007812 SIKANDAR KHAN 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583948 SIKANDARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
550 MUNGAOLI MP-48-007-079-001/421
(GORA) 		1748007000NRG24030720230186652 03/07/2023 SIKANDAR KHAN 1748007WL007812 SIKANDAR KHAN 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583948 SIKANDARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
551 MUNGAOLI MP-48-007-079-001/429
(GORA) 		1748007000NRG24030720230186655 03/07/2023 hamid khan 1748007WL007812 hamid khan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583948 hamidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
552 MUNGAOLI MP-48-007-079-001/429
(GORA) 		1748007000NRG24030720230186654 03/07/2023 hamid khan 1748007WL007812 hamid khan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583948 hamidkhan STATE BANK OF INDIA(508548)
553 MUNGAOLI MP-48-007-079-001/432-A
(GORA) 		1748007000NRG24030720230186658 03/07/2023 abhisek kewat 1748007WL007812 abhisek kewat 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583948 abhisekkewat INDIA POST PAYMENTS BANK LIMITED(508528)
554 MUNGAOLI MP-48-007-079-001/437
(GORA) 		1748007000NRG24030720230186660 03/07/2023 yunus khan 1748007WL007812 yunus khan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583948 yunuskhan MADHYANCHAL GRAMIN BANK(607232)
555 MUNGAOLI MP-48-007-079-001/437
(GORA) 		1748007000NRG24030720230186659 03/07/2023 yunus khan 1748007WL007812 yunus khan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583948 yunuskhan STATE BANK OF INDIA(508548)
556 MUNGAOLI MP-48-007-079-001/437-A
(GORA) 		1748007000NRG24030720230186661 03/07/2023 insaf khan 1748007WL007812 insaf khan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583948 insafkhan INDIA POST PAYMENTS BANK LIMITED(508528)
557 MUNGAOLI MP-48-007-079-001/438
(GORA) 		1748007000NRG24030720230186663 03/07/2023 siraz khan 1748007WL007812 siraz khan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583948 sirazkhan RATNAKAR BANK(607393)
558 MUNGAOLI MP-48-007-079-001/438
(GORA) 		1748007000NRG24030720230186662 03/07/2023 siraz khan 1748007WL007812 siraz khan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583948 sirazkhan STATE BANK OF INDIA(508548)
559 MUNGAOLI MP-48-007-079-001/453
(GORA) 		1748007000NRG24030720230186670 03/07/2023 shobharam kushwah 1748007WL007812 shobharam kushwah 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583948 shobharamkushwah STATE BANK OF INDIA(508548)
560 MUNGAOLI MP-48-007-079-001/453
(GORA) 		1748007000NRG24030720230186669 03/07/2023 shobharam kushwah 1748007WL007812 shobharam kushwah 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583948 shobharamkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
561 MUNGAOLI MP-48-007-079-001/453-A
(GORA) 		1748007000NRG24030720230186672 03/07/2023 avtar singh 1748007WL007812 avtar singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583948 avtarsingh STATE BANK OF INDIA(508548)
562 MUNGAOLI MP-48-007-079-001/453-A
(GORA) 		1748007000NRG24030720230186671 03/07/2023 avtar singh 1748007WL007812 avtar singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583948 avtarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
563 MUNGAOLI MP-48-007-079-001/459
(GORA) 		1748007000NRG24030720230186674 03/07/2023 mitthulal kushwah 1748007WL007812 mitthulal kushwah 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583948 mitthulalkushwah STATE BANK OF INDIA(508548)
564 MUNGAOLI MP-48-007-079-001/459
(GORA) 		1748007000NRG24030720230186673 03/07/2023 mitthulal kushwah 1748007WL007812 mitthulal kushwah 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583948 mitthulalkushwah STATE BANK OF INDIA(508548)
565 MUNGAOLI MP-48-007-079-001/459-A
(GORA) 		1748007000NRG24030720230186677 03/07/2023 tikaram kushwah 1748007WL007812 tikaram kushwah 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583948 tikaramkushwah STATE BANK OF INDIA(508548)
566 MUNGAOLI MP-48-007-079-001/459-A
(GORA) 		1748007000NRG24030720230186676 03/07/2023 tikaram kushwah 1748007WL007812 tikaram kushwah 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583948 tikaramkushwah STATE BANK OF INDIA(508548)
567 MUNGAOLI MP-48-007-079-001/459-A
(GORA) 		1748007000NRG24030720230186675 03/07/2023 tikaram kushwah 1748007WL007812 tikaram kushwah 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583948 tikaramkushwah STATE BANK OF INDIA(508548)
568 MUNGAOLI MP-48-007-079-001/544
(GORA) 		1748007000NRG24030720230186692 03/07/2023 kishan lal harijan 1748007WL007812 kishan lal harijan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583948 kishanlalharijan STATE BANK OF INDIA(508548)
569 MUNGAOLI MP-48-007-079-001/544
(GORA) 		1748007000NRG24030720230186691 03/07/2023 kishan lal harijan 1748007WL007812 kishan lal harijan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583948 kishanlalharijan INDIA POST PAYMENTS BANK LIMITED(508528)
570 MUNGAOLI MP-48-007-079-001/544
(GORA) 		1748007000NRG24030720230186694 03/07/2023 kishan lal harjan 1748007WL007812 kishan lal harjan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583948 kishanlalharjan INDIA POST PAYMENTS BANK LIMITED(508528)
571 MUNGAOLI MP-48-007-079-001/57-A
(GORA) 		1748007000NRG24030720230186700 03/07/2023 sukhanti 1748007WL007812 sukhanti 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583948 sukhanti INDIA POST PAYMENTS BANK LIMITED(508528)
572 MUNGAOLI MP-48-007-079-001/608
(GORA) 		1748007000NRG24030720230186706 03/07/2023 sameer 1748007WL007812 sameer 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583948 sameer STATE BANK OF INDIA(508548)
573 MUNGAOLI MP-48-007-079-001/608
(GORA) 		1748007000NRG24030720230186705 03/07/2023 sameer 1748007WL007812 sameer 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583948 sameer CANARA BANK(508532)
574 MUNGAOLI MP-48-007-079-001/633
(GORA) 		1748007000NRG24030720230186710 03/07/2023 sunil 1748007WL007812 sunil 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583948 sunil STATE BANK OF INDIA(508548)
575 MUNGAOLI MP-48-007-079-001/633
(GORA) 		1748007000NRG24030720230186709 03/07/2023 sunil 1748007WL007812 sunil 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583948 sunil STATE BANK OF INDIA(508548)
576 MUNGAOLI MP-48-007-079-001/648
(GORA) 		1748007000NRG24030720230186715 03/07/2023 badam singh kushwah 1748007WL007812 badam singh kushwah 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583948 badamsinghkushwah STATE BANK OF INDIA(508548)
577 MUNGAOLI MP-48-007-079-001/648
(GORA) 		1748007000NRG24030720230186714 03/07/2023 badam singh kushwah 1748007WL007812 badam singh kushwah 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583948 badamsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
578 MUNGAOLI MP-48-007-079-001/649
(GORA) 		1748007000NRG24030720230186719 03/07/2023 sheetal kushwah 1748007WL007812 sheetal kushwah 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583948 sheetalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
579 MUNGAOLI MP-48-007-079-001/649
(GORA) 		1748007000NRG24030720230186717 03/07/2023 sheetal kushwah 1748007WL007812 sheetal kushwah 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583948 sheetalkushwah STATE BANK OF INDIA(508548)
580 MUNGAOLI MP-48-007-079-001/649
(GORA) 		1748007000NRG24030720230186718 03/07/2023 sheetal kushwah 1748007WL007812 sheetal kushwah 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583948 sheetalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
581 MUNGAOLI MP-48-007-079-001/670
(GORA) 		1748007000NRG24030720230186729 03/07/2023 suneel kumar jain 1748007WL007812 suneel kumar jain 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583948 suneelkumarjain BANK OF BARODA(606985)
582 MUNGAOLI MP-48-007-079-001/670
(GORA) 		1748007000NRG24030720230186730 03/07/2023 suneeta jain 1748007WL007812 suneeta jain 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583948 suneetajain INDIA POST PAYMENTS BANK LIMITED(508528)
583 MUNGAOLI MP-48-007-079-001/675
(GORA) 		1748007000NRG24030720230186735 03/07/2023 lekhraj kushwah 1748007WL007812 lekhraj kushwah 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583948 lekhrajkushwah MADHYANCHAL GRAMIN BANK(607232)
584 MUNGAOLI MP-48-007-079-001/675
(GORA) 		1748007000NRG24030720230186736 03/07/2023 rukmani 1748007WL007812 rukmani 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583948 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
585 MUNGAOLI MP-48-007-079-001/679
(GORA) 		1748007000NRG24030720230186742 03/07/2023 pooja 1748007WL007812 pooja 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583948 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
586 MUNGAOLI MP-48-007-079-001/679
(GORA) 		1748007000NRG24030720230186741 03/07/2023 rahul 1748007WL007812 rahul 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583948 rahul STATE BANK OF INDIA(508548)
587 MUNGAOLI MP-48-007-079-001/682
(GORA) 		1748007000NRG24030720230186745 03/07/2023 balveer kushwah 1748007WL007812 balveer kushwah 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583948 balveerkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66742 66742
Total 753610 753610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_030723APB_FTO_145059 AXIS BANK UTIB0001208 ASHOK NAGAR 4862
2 MUNGAOLI MP1748007_030723APB_FTO_145059 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 1105
3 MUNGAOLI MP1748007_030723APB_FTO_145059 Bank of Baroda BARB0ASHBHO ASHBHO 11492
4 MUNGAOLI MP1748007_030723APB_FTO_145059 Bank of Baroda BARB0DBASHO ASHOK NAGAR 884
5 MUNGAOLI MP1748007_030723APB_FTO_145059 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
6 MUNGAOLI MP1748007_030723APB_FTO_145059 Bank of Maharastra MAHB0001849 ASHOKNAGAR 12818
7 MUNGAOLI MP1748007_030723APB_FTO_145059 Canara Bank CNRB0004140 ASHOK NAGAR 3978
8 MUNGAOLI MP1748007_030723APB_FTO_145059 Canara Bank CNRB0005975 MUNGAOLI 1326
9 MUNGAOLI MP1748007_030723APB_FTO_145059 Canara Bank CNRB0017776 ASHOK NAGAR II 884
10 MUNGAOLI MP1748007_030723APB_FTO_145059 Central Bank Of India CBIN0283380 ASHOKNAGAR 4862
11 MUNGAOLI MP1748007_030723APB_FTO_145059 Central Bank Of India CBIN0284509 MUNGAWALI 6409
12 MUNGAOLI MP1748007_030723APB_FTO_145059 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7514
13 MUNGAOLI MP1748007_030723APB_FTO_145059 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4862
14 MUNGAOLI MP1748007_030723APB_FTO_145059 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 5304
15 MUNGAOLI MP1748007_030723APB_FTO_145059 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 13702
16 MUNGAOLI MP1748007_030723APB_FTO_145059 Punjab National Bank PUNB0138700 TUMEN 11050
17 MUNGAOLI MP1748007_030723APB_FTO_145059 Punjab National Bank PUNB0214400 RAJPUR 884
18 MUNGAOLI MP1748007_030723APB_FTO_145059 State Bank of India SBIN0010849 MUNGAOLI 13260
19 MUNGAOLI MP1748007_030723APB_FTO_145059 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 5525
20 MUNGAOLI MP1748007_030723APB_FTO_145059 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 33150
21 MUNGAOLI MP1748007_030723APB_FTO_145059 State Bank of India SBIN0030227 SIYALPUR 884
22 MUNGAOLI MP1748007_030723APB_FTO_145059 State Bank of India SBIN0030330 ONDER 112710
23 MUNGAOLI MP1748007_030723APB_FTO_145059 State Bank of India SBIN0050674 UJJAIN 2652
24 MUNGAOLI MP1748007_030723APB_FTO_145059 UCO Bank UCBA0001153 SEHRAI 25194
25 MUNGAOLI MP1748007_030723APB_FTO_145059 UCO Bank UCBA0001289 MALHARGARH 1105
26 MUNGAOLI MP1748007_030723APB_FTO_145059 UCO Bank UCBA0002360 ASHOK NAGAR 3536
27 MUNGAOLI MP1748007_030723APB_FTO_145059 UCO Bank UCBA0003082 Mungaoli 6630
28 MUNGAOLI MP1748007_030723APB_FTO_145059 Union Bank of India UBIN0542555 PIPRAI 9282
29 MUNGAOLI MP1748007_030723APB_FTO_145059 Union Bank of India UBIN0545023 ASHOKNAGAR 3978
30 MUNGAOLI MP1748007_030723APB_FTO_145059 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1326
31 MUNGAOLI MP1748007_030723APB_FTO_145059 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 19890
32 MUNGAOLI MP1748007_030723APB_FTO_145059 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 59228
33 MUNGAOLI MP1748007_030723APB_FTO_145059 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 3978
34 MUNGAOLI MP1748007_030723APB_FTO_145059 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 442
35 MUNGAOLI MP1748007_030723APB_FTO_145059 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 41106
36 MUNGAOLI MP1748007_030723APB_FTO_145059 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 3978
37 MUNGAOLI MP1748007_030723APB_FTO_145059 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 113152
38 MUNGAOLI MP1748007_030723APB_FTO_145059 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22542
39 MUNGAOLI MP1748007_030723APB_FTO_145059 Fino Payments Bank Ltd FINO0001446 MP RO 110058
40 MUNGAOLI MP1748007_030723APB_FTO_145059 India Post Payments Bank IPOS0000001 Ashoknagar 66742

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