Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:28:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_240523APB_FTO_54859
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNGAOLI MP-48-007-045-002/332
(SAGAR) 		1748007045NRG24240520230070057 24/05/2023 Dhanbai 1748007045WL003242 Dhanbai 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040365414 Dhanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-022-002/74
(BAMURIYA) 		1748007022NRG24240520230070495 24/05/2023 Digvijay Singh Yadav 1748007022WL003278 Digvijay Singh Yadav 00045 BARB0ASHBHO 1326 1326 Processed 29/05/2023 040365414 DigvijaySinghYadav HDFC BANK LTD(607152)
3 MUNGAOLI MP-48-007-022-002/75
(BAMURIYA) 		1748007022NRG24240520230070496 24/05/2023 Krishnkumar Yadav 1748007022WL003278 Krishnkumar Yadav 00045 BARB0ASHBHO 1326 1326 Processed 29/05/2023 040365414 KrishnkumarYadav HDFC BANK LTD(607152)
SubTotal 2652 2652
4 MUNGAOLI MP-48-007-015-004/311
(BARRA) 		1748007045NRG24240520230069854 24/05/2023 Rachna 1748007045WL003242 Rachna 00048 BKID0008894 1326 1326 Processed 30/05/2023 040365414 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
5 MUNGAOLI MP-48-007-022-002/400
(BAMURIYA) 		1748007022NRG24240520230070470 24/05/2023 Lalta Bai 1748007022WL003278 Lalta Bai 00048 BKID0008894 1326 1326 Processed 29/05/2023 040365414 LaltaBai ICICI BANK LTD(508534)
6 MUNGAOLI MP-48-007-022-002/50-B
(BAMURIYA) 		1748007022NRG24240520230070487 24/05/2023 RAVINDRA SINGH 1748007022WL003278 RAVINDRA SINGH 00048 BKID0008894 1326 1326 Processed 29/05/2023 040365414 RAVINDRASINGH BANK OF INDIA(508505)
SubTotal 3978 3978
7 MUNGAOLI MP-48-007-022-002/38-D
(BAMURIYA) 		1748007022NRG24240520230070468 24/05/2023 Vaibhab Yadav 1748007022WL003278 Vaibhab Yadav 00051 MAHB0001849 1326 1326 Processed 29/05/2023 040365414 VaibhabYadav FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-022-002/73
(BAMURIYA) 		1748007022NRG24240520230070494 24/05/2023 Mohit Yadav 1748007022WL003278 Mohit Yadav 00051 MAHB0001849 1326 1326 Processed 29/05/2023 040365414 MohitYadav BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
9 MUNGAOLI MP-48-007-001-001/162
(DICHRI-1) 		1748007001NRG24230520230069722 24/05/2023 ARPIT SINGH RAJPOOT 1748007001WL003237 ARPIT SINGH RAJPOOT 00078 CNRB0005975 1326 1326 Processed 29/05/2023 040365414 ARPITSINGHRAJPOOT UCO BANK(607066)
10 MUNGAOLI MP-48-007-001-004/184
(DICHRI-1) 		1748007001NRG24230520230069732 24/05/2023 SHARYA JAIN 1748007001WL003237 SHARYA JAIN 00078 CNRB0005975 1326 1326 Processed 29/05/2023 040365414 SHARYAJAIN CANARA BANK(508532)
11 MUNGAOLI MP-48-007-071-001/862
(BARKHEDAJEMAL) 		1748007071NRG24240520230070169 24/05/2023 Dhanvati bai 1748007071WL003253 Dhanvati bai 00078 CNRB0005975 1326 1326 Processed 29/05/2023 040365414 Dhanvatibai STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-071-001/862
(BARKHEDAJEMAL) 		1748007071NRG24240520230070170 24/05/2023 Dhanvati bai 1748007071WL003253 Dhanvati bai 00078 CNRB0005975 1326 1326 Processed 29/05/2023 040365414 Dhanvatibai CANARA BANK(508532)
SubTotal 5304 5304
13 MUNGAOLI MP-48-007-022-001/13-A
(BAMURIYA) 		1748007022NRG24240520230070448 24/05/2023 Jyoti 1748007022WL003278 Jyoti 00089 CBIN0283380 1326 1326 Processed 29/05/2023 040365414 Jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 MUNGAOLI MP-48-007-010-001/136
(BASKHEDI) 		1748007010NRG24240520230070399 24/05/2023 Rampravesh 1748007010WL003267 Rampravesh 00089 CBIN0284509 1326 1326 Processed 30/05/2023 040365414 Rampravesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
15 MUNGAOLI MP-48-007-022-001/531
(BAMURIYA) 		1748007022NRG24240520230070456 24/05/2023 pushpa bai 1748007022WL003278 pushpa bai 00152 HDFC0001944 1326 1326 Processed 29/05/2023 040365414 pushpabai HDFC BANK LTD(607152)
16 MUNGAOLI MP-48-007-038-002/6-A
(BILAKHEDI) 		1748007038NRG24240520230070438 24/05/2023 Dalveer singh 1748007038WL003276 Dalveer singh 00152 HDFC0001944 1326 1326 Processed 29/05/2023 040365414 Dalveersingh ICICI BANK LTD(508534)
SubTotal 2652 2652
17 MUNGAOLI MP-48-007-022-001/146
(BAMURIYA) 		1748007022NRG24240520230070450 24/05/2023 Rampal 1748007022WL003278 Rampal 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040365414 Rampal ICICI BANK LTD(508534)
18 MUNGAOLI MP-48-007-022-001/28
(BAMURIYA) 		1748007022NRG24240520230070453 24/05/2023 SANGAARAMASIH 1748007022WL003278 SANGAARAMASIH 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040365414 SANGAARAMASIH STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-022-001/28
(BAMURIYA) 		1748007022NRG24240520230070452 24/05/2023 SANGAARAMASIH 1748007022WL003278 SANGAARAMASIH 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040365414 SANGAARAMASIH ICICI BANK LTD(508534)
20 MUNGAOLI MP-48-007-022-001/348
(BAMURIYA) 		1748007022NRG24240520230070455 24/05/2023 Kallu 1748007022WL003278 Kallu 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040365414 Kallu ICICI BANK LTD(508534)
21 MUNGAOLI MP-48-007-022-002/36
(BAMURIYA) 		1748007022NRG24240520230070464 24/05/2023 CHANDRAKIRAN 1748007022WL003278 CHANDRAKIRAN 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040365414 CHANDRAKIRAN ICICI BANK LTD(508534)
22 MUNGAOLI MP-48-007-022-002/37
(BAMURIYA) 		1748007022NRG24240520230070465 24/05/2023 KAILAASHASIH 1748007022WL003278 KAILAASHASIH 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040365414 KAILAASHASIH HDFC BANK LTD(607152)
23 MUNGAOLI MP-48-007-038-002/6-A
(BILAKHEDI) 		1748007038NRG24240520230070439 24/05/2023 Dalveer 1748007038WL003276 Dalveer 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040365414 Dalveer HDFC BANK LTD(607152)
SubTotal 9282 9282
24 MUNGAOLI MP-48-007-015-004/319
(BARRA) 		1748007045NRG24240520230069858 24/05/2023 Mukesh Ahirwar 1748007045WL003242 Mukesh Ahirwar 00354 PUNB0138700 1326 1326 Processed 29/05/2023 040365414 MukeshAhirwar FINO PAYMENTS BANK LTD(608001)
25 MUNGAOLI MP-48-007-038-003/245
(BILAKHEDI) 		1748007038NRG24240520230070443 24/05/2023 goma bai 1748007038WL003276 goma bai 00354 PUNB0138700 1326 1326 Processed 29/05/2023 040365414 gomabai PUNJAB NATIONAL BANK(508568)
26 MUNGAOLI MP-48-007-038-003/245
(BILAKHEDI) 		1748007038NRG24240520230070442 24/05/2023 hema bhima 1748007038WL003276 hema bhima 00354 PUNB0138700 1326 1326 Processed 29/05/2023 040365414 hemabhima PUNJAB NATIONAL BANK(508568)
27 MUNGAOLI MP-48-007-044-002/178
(BALAI) 		1748007045NRG24240520230069915 24/05/2023 Pramod 1748007045WL003242 Pramod 00354 PUNB0138700 1326 1326 Processed 29/05/2023 040365414 Pramod FINO PAYMENTS BANK LTD(608001)
28 MUNGAOLI MP-48-007-044-002/490
(BALAI) 		1748007045NRG24240520230069985 24/05/2023 neelam 1748007045WL003242 neelam 00354 PUNB0138700 1326 1326 Processed 29/05/2023 040365414 neelam FINO PAYMENTS BANK LTD(608001)
29 MUNGAOLI MP-48-007-045-001/200
(SAGAR) 		1748007045NRG24240520230070030 24/05/2023 radha 1748007045WL003242 radha 00354 PUNB0138700 1326 1326 Processed 29/05/2023 040365414 radha FINO PAYMENTS BANK LTD(608001)
30 MUNGAOLI MP-48-007-045-002/1
(SAGAR) 		1748007045NRG24240520230070052 24/05/2023 Bhabutsingh 1748007045WL003242 Bhabutsingh 00354 PUNB0138700 1326 1326 Processed 29/05/2023 040365414 Bhabutsingh FINO PAYMENTS BANK LTD(608001)
31 MUNGAOLI MP-48-007-045-002/51
(SAGAR) 		1748007045NRG24240520230070062 24/05/2023 Deepak 1748007045WL003242 Deepak 00354 PUNB0138700 1326 1326 Processed 29/05/2023 040365414 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
32 MUNGAOLI MP-48-007-038-003/337
(BILAKHEDI) 		1748007038NRG24240520230070437 24/05/2023 sona bai 1748007038WL003275 sona bai 00354 PUNB0311700 1326 1326 Processed 29/05/2023 040365414 sonabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
33 MUNGAOLI MP-48-007-091-001/433
(BARWAHA) 		1748007091NRG24240520230070447 24/05/2023 Majabut Singh 1748007091WL003277 Majabut Singh 00415 SBIN0010849 2652 2652 Processed 29/05/2023 040365414 MajabutSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
34 MUNGAOLI MP-48-007-044-002/72
(BALAI) 		1748007045NRG24240520230070003 24/05/2023 Pooran singh 1748007045WL003242 Pooran singh 00415 SBIN0030082 1326 1326 Processed 29/05/2023 040365414 Pooransingh FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-045-002/74
(SAGAR) 		1748007045NRG24240520230070063 24/05/2023 Jagbhan 1748007045WL003242 Jagbhan 00415 SBIN0030082 1326 1326 Processed 29/05/2023 040365414 Jagbhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
36 MUNGAOLI MP-48-007-001-001/461
(DICHRI-1) 		1748007001NRG24230520230069726 24/05/2023 UDAL 1748007001WL003237 UDAL 00415 SBIN0030084 1326 1326 Processed 29/05/2023 040365414 UDAL STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-010-001/191
(BASKHEDI) 		1748007010NRG24240520230070411 24/05/2023 Vidya Bai 1748007010WL003267 Vidya Bai 00415 SBIN0030084 1326 1326 Processed 29/05/2023 040365414 VidyaBai STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-032-002/470299
(ACHALGARH) 		1748007032NRG24240520230070095 24/05/2023 kishorilal 1748007032WL003246 kishorilal 00415 SBIN0030084 1326 1326 Processed 29/05/2023 040365414 kishorilal CANARA BANK(508532)
39 MUNGAOLI MP-48-007-035-003/241
(SONAI) 		1748007005NRG24230520230069500 24/05/2023 Veeran 1748007005WL003226 Veeran 00415 SBIN0030084 2652 2652 Processed 29/05/2023 040365414 Veeran FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-044-002/181
(BALAI) 		1748007045NRG24240520230069916 24/05/2023 Raj bai 1748007045WL003242 Raj bai 00415 SBIN0030084 1326 1326 Processed 29/05/2023 040365414 Rajbai STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-091-001/288
(BARWAHA) 		1748007091NRG24240520230070446 24/05/2023 kashiram lodhi 1748007091WL003277 kashiram lodhi 00415 SBIN0030084 2652 2652 Processed 29/05/2023 040365414 kashiramlodhi STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-095-003/126
(JHAGAR) 		1748007005NRG24230520230069501 24/05/2023 vinod 1748007005WL003226 vinod 00415 SBIN0030084 2210 2210 Processed 29/05/2023 040365414 vinod STATE BANK OF INDIA(508548)
SubTotal 12818 12818
43 MUNGAOLI MP-48-007-010-001/128
(BASKHEDI) 		1748007010NRG24240520230070397 24/05/2023 Shivani 1748007010WL003267 Shivani 00415 SBIN0030325 1326 1326 Processed 29/05/2023 040365414 Shivani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 MUNGAOLI MP-48-007-022-002/40
(BAMURIYA) 		1748007022NRG24240520230070469 24/05/2023 Surendra 1748007022WL003278 Surendra 00415 SBIN0030330 1326 1326 Processed 29/05/2023 040365414 Surendra BANK OF BARODA(606985)
45 MUNGAOLI MP-48-007-038-003/236
(BILAKHEDI) 		1748007038NRG24240520230070441 24/05/2023 kamla 1748007038WL003276 kamla 00415 SBIN0030330 1326 1326 Processed 30/05/2023 040365414 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
46 MUNGAOLI MP-48-007-038-003/236
(BILAKHEDI) 		1748007038NRG24240520230070440 24/05/2023 mohan singh 1748007038WL003276 mohan singh 00415 SBIN0030330 1326 1326 Processed 29/05/2023 040365414 mohansingh KOTAK MAHINDRA BANK LTD(607420)
47 MUNGAOLI MP-48-007-044-002/151
(BALAI) 		1748007045NRG24240520230069901 24/05/2023 Bholaram 1748007045WL003242 Bholaram 00415 SBIN0030330 1326 1326 Processed 29/05/2023 040365414 Bholaram PUNJAB NATIONAL BANK(508568)
48 MUNGAOLI MP-48-007-044-002/162
(BALAI) 		1748007045NRG24240520230069907 24/05/2023 tilak singh 1748007045WL003242 tilak singh 00415 SBIN0030330 1326 1326 Processed 29/05/2023 040365414 tilaksingh FINO PAYMENTS BANK LTD(608001)
49 MUNGAOLI MP-48-007-044-002/186
(BALAI) 		1748007045NRG24240520230069919 24/05/2023 Jashman 1748007045WL003242 Jashman 00415 SBIN0030330 1326 1326 Processed 29/05/2023 040365414 Jashman FINO PAYMENTS BANK LTD(608001)
50 MUNGAOLI MP-48-007-044-002/21
(BALAI) 		1748007045NRG24240520230069922 24/05/2023 pahalwan 1748007045WL003242 pahalwan 00415 SBIN0030330 1326 1326 Processed 29/05/2023 040365414 pahalwan FINO PAYMENTS BANK LTD(608001)
51 MUNGAOLI MP-48-007-044-002/4
(BALAI) 		1748007045NRG24240520230069954 24/05/2023 BHAIYAALAAL 1748007045WL003242 BHAIYAALAAL 00415 SBIN0030330 1326 1326 Processed 29/05/2023 040365414 BHAIYAALAAL STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-044-002/53
(BALAI) 		1748007045NRG24240520230069995 24/05/2023 Dhannu 1748007045WL003242 Dhannu 00415 SBIN0030330 1326 1326 Processed 29/05/2023 040365414 Dhannu FINO PAYMENTS BANK LTD(608001)
53 MUNGAOLI MP-48-007-045-002/42
(SAGAR) 		1748007045NRG24240520230070060 24/05/2023 Veeran 1748007045WL003242 Veeran 00415 SBIN0030330 1326 1326 Processed 29/05/2023 040365414 Veeran FINO PAYMENTS BANK LTD(608001)
54 MUNGAOLI MP-48-007-061-003/843
(BABROD) 		1748007000NRG24230520230069494 24/05/2023 Mulchand Ahirwar 1748007WL003223 Mulchand Ahirwar 00415 SBIN0030330 2652 2652 Processed 29/05/2023 040365414 MulchandAhirwar STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-071-001/42
(BARKHEDAJEMAL) 		1748007071NRG24240520230070152 24/05/2023 Fool bai 1748007071WL003253 Fool bai 00415 SBIN0030330 1326 1326 Processed 29/05/2023 040365414 Foolbai STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-071-001/851
(BARKHEDAJEMAL) 		1748007071NRG24240520230070167 24/05/2023 Bhogiram 1748007071WL003253 Bhogiram 00415 SBIN0030330 1326 1326 Processed 29/05/2023 040365414 Bhogiram STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-071-001/851
(BARKHEDAJEMAL) 		1748007071NRG24240520230070168 24/05/2023 Bhogiram 1748007071WL003253 Bhogiram 00415 SBIN0030330 1326 1326 Processed 29/05/2023 040365414 Bhogiram STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-071-001/92
(BARKHEDAJEMAL) 		1748007071NRG24240520230070173 24/05/2023 beersingh 1748007071WL003253 beersingh 00415 SBIN0030330 1326 1326 Processed 29/05/2023 040365414 beersingh STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-071-001/92
(BARKHEDAJEMAL) 		1748007071NRG24240520230070174 24/05/2023 Bhagbai 1748007071WL003253 Bhagbai 00415 SBIN0030330 1326 1326 Processed 29/05/2023 040365414 Bhagbai RATNAKAR BANK(607393)
SubTotal 22542 22542
60 MUNGAOLI MP-48-007-032-002/45125
(ACHALGARH) 		1748007032NRG24240520230070094 24/05/2023 anita bai 1748007032WL003246 anita bai 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040365414 anitabai UCO BANK(607066)
61 MUNGAOLI MP-48-007-032-002/45125
(ACHALGARH) 		1748007032NRG24240520230070093 24/05/2023 omkar singh lodhi 1748007032WL003246 omkar singh lodhi 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040365414 omkarsinghlodhi UCO BANK(607066)
62 MUNGAOLI MP-48-007-032-002/470302
(ACHALGARH) 		1748007032NRG24240520230070097 24/05/2023 mokam singh 1748007032WL003246 mokam singh 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040365414 mokamsingh UCO BANK(607066)
63 MUNGAOLI MP-48-007-032-002/470304
(ACHALGARH) 		1748007032NRG24240520230070098 24/05/2023 doje ram ahirwar 1748007032WL003246 doje ram ahirwar 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040365414 dojeramahirwar UCO BANK(607066)
64 MUNGAOLI MP-48-007-032-002/470305
(ACHALGARH) 		1748007032NRG24240520230070099 24/05/2023 vijay kumar 1748007032WL003246 vijay kumar 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040365414 vijaykumar STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-102-001/1083
(BEED SARKAR) 		1748007105NRG24240520230069810 24/05/2023 mahesh markan 1748007105WL003241 mahesh markan 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040365414 maheshmarkan MADHYANCHAL GRAMIN BANK(607232)
66 MUNGAOLI MP-48-007-102-001/113
(BEED SARKAR) 		1748007105NRG24240520230069818 24/05/2023 Mohan kushwaha 1748007105WL003241 Mohan kushwaha 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040365414 Mohankushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
67 MUNGAOLI MP-48-007-062-001/617
(NARKHEDA) 		1748007062NRG24240520230070536 24/05/2023 estyak 1748007062WL003286 estyak 00462 UCBA0001289 1105 1105 Processed 29/05/2023 040365414 estyak UCO BANK(607066)
68 MUNGAOLI MP-48-007-062-001/617
(NARKHEDA) 		1748007062NRG24240520230070537 24/05/2023 estyak 1748007062WL003286 estyak 00462 UCBA0001289 1105 1105 Processed 30/05/2023 040365414 estyak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
69 MUNGAOLI MP-48-007-022-001/141
(BAMURIYA) 		1748007022NRG24240520230070449 24/05/2023 Sheela Lodhi 1748007022WL003278 Sheela Lodhi 00462 UCBA0002360 1326 1326 Processed 29/05/2023 040365414 SheelaLodhi UCO BANK(607066)
70 MUNGAOLI MP-48-007-022-001/146
(BAMURIYA) 		1748007022NRG24240520230070451 24/05/2023 Dropati Bai 1748007022WL003278 Dropati Bai 00462 UCBA0002360 1326 1326 Processed 29/05/2023 040365414 DropatiBai MADHYANCHAL GRAMIN BANK(607232)
71 MUNGAOLI MP-48-007-022-002/35
(BAMURIYA) 		1748007022NRG24240520230070460 24/05/2023 Rajkumari Yadav 1748007022WL003278 Rajkumari Yadav 00462 UCBA0002360 1326 1326 Processed 29/05/2023 040365414 RajkumariYadav PUNJAB NATIONAL BANK(508568)
72 MUNGAOLI MP-48-007-022-002/35-A
(BAMURIYA) 		1748007022NRG24240520230070462 24/05/2023 Jyoti Yadav 1748007022WL003278 Jyoti Yadav 00462 UCBA0002360 1326 1326 Processed 29/05/2023 040365414 JyotiYadav MADHYANCHAL GRAMIN BANK(607232)
73 MUNGAOLI MP-48-007-022-002/35-A
(BAMURIYA) 		1748007022NRG24240520230070461 24/05/2023 Virsingh 1748007022WL003278 Virsingh 00462 UCBA0002360 1326 1326 Processed 29/05/2023 040365414 Virsingh STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-022-002/36
(BAMURIYA) 		1748007022NRG24240520230070463 24/05/2023 Mahaveer Singh 1748007022WL003278 Mahaveer Singh 00462 UCBA0002360 1326 1326 Processed 29/05/2023 040365414 MahaveerSingh IDBI BANK(607095)
75 MUNGAOLI MP-48-007-022-002/38-A
(BAMURIYA) 		1748007022NRG24240520230070466 24/05/2023 Satpal Singh 1748007022WL003278 Satpal Singh 00462 UCBA0002360 1326 1326 Processed 29/05/2023 040365414 SatpalSingh BANK OF MAHARASHTRA(607387)
76 MUNGAOLI MP-48-007-022-002/38-B
(BAMURIYA) 		1748007022NRG24240520230070467 24/05/2023 Ranjana Yadav 1748007022WL003278 Ranjana Yadav 00462 UCBA0002360 1326 1326 Processed 29/05/2023 040365414 RanjanaYadav UCO BANK(607066)
77 MUNGAOLI MP-48-007-022-002/406
(BAMURIYA) 		1748007022NRG24240520230070472 24/05/2023 Akhalesh bai 1748007022WL003278 Akhalesh bai 00462 UCBA0002360 1326 1326 Processed 29/05/2023 040365414 Akhaleshbai UCO BANK(607066)
78 MUNGAOLI MP-48-007-022-002/406
(BAMURIYA) 		1748007022NRG24240520230070471 24/05/2023 Heeralal 1748007022WL003278 Heeralal 00462 UCBA0002360 1326 1326 Processed 29/05/2023 040365414 Heeralal FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-022-002/41
(BAMURIYA) 		1748007022NRG24240520230070473 24/05/2023 Hatesingh Lodhi 1748007022WL003278 Hatesingh Lodhi 00462 UCBA0002360 1326 1326 Processed 29/05/2023 040365414 HatesinghLodhi MADHYANCHAL GRAMIN BANK(607232)
80 MUNGAOLI MP-48-007-022-002/433
(BAMURIYA) 		1748007022NRG24240520230070481 24/05/2023 Nandni Lodhi 1748007022WL003278 Nandni Lodhi 00462 UCBA0002360 1326 1326 Processed 30/05/2023 040365414 NandniLodhi UNION BANK OF INDIA(508500)
81 MUNGAOLI MP-48-007-022-002/433
(BAMURIYA) 		1748007022NRG24240520230070480 24/05/2023 Vijay Singh Lodhi 1748007022WL003278 Vijay Singh Lodhi 00462 UCBA0002360 1326 1326 Processed 29/05/2023 040365414 VijaySinghLodhi PUNJAB NATIONAL BANK(508568)
82 MUNGAOLI MP-48-007-022-002/435
(BAMURIYA) 		1748007022NRG24240520230070483 24/05/2023 bharat pal yadav 1748007022WL003278 bharat pal yadav 00462 UCBA0002360 1326 1326 Rejected 30/05/2023 040365414 Aadhaar Number not Mapped to Account Number
83 MUNGAOLI MP-48-007-022-002/435
(BAMURIYA) 		1748007022NRG24240520230070482 24/05/2023 bharat pal yadav 1748007022WL003278 bharat pal yadav 00462 UCBA0002360 1326 1326 Processed 29/05/2023 040365414 bharatpalyadav PUNJAB NATIONAL BANK(508568)
84 MUNGAOLI MP-48-007-022-002/49
(BAMURIYA) 		1748007022NRG24240520230070486 24/05/2023 Brajesh Ahirwar 1748007022WL003278 Brajesh Ahirwar 00462 UCBA0002360 1326 1326 Processed 29/05/2023 040365414 BrajeshAhirwar PUNJAB NATIONAL BANK(508568)
85 MUNGAOLI MP-48-007-022-002/71
(BAMURIYA) 		1748007022NRG24240520230070491 24/05/2023 Sanjiv 1748007022WL003278 Sanjiv 00462 UCBA0002360 1326 1326 Processed 29/05/2023 040365414 Sanjiv STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-022-002/72
(BAMURIYA) 		1748007022NRG24240520230070492 24/05/2023 Chandrbhan Yadav 1748007022WL003278 Chandrbhan Yadav 00462 UCBA0002360 1326 1326 Processed 29/05/2023 040365414 ChandrbhanYadav STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-022-002/72
(BAMURIYA) 		1748007022NRG24240520230070493 24/05/2023 Guddi Bai Yadav 1748007022WL003278 Guddi Bai Yadav 00462 UCBA0002360 1326 1326 Processed 29/05/2023 040365414 GuddiBaiYadav UCO BANK(607066)
88 MUNGAOLI MP-48-007-038-001/37-A
(BILAKHEDI) 		1748007038NRG24220520230066200 24/05/2023 Baijnath 1748007038WL003075 Baijnath 00462 UCBA0002360 1105 1105 Processed 29/05/2023 040365414 Baijnath UCO BANK(607066)
89 MUNGAOLI MP-48-007-044-002/407
(BALAI) 		1748007045NRG24240520230069957 24/05/2023 Chanchal singh 1748007045WL003242 Chanchal singh 00462 UCBA0002360 1326 1326 Processed 29/05/2023 040365414 Chanchalsingh FINO PAYMENTS BANK LTD(608001)
90 MUNGAOLI MP-48-007-044-002/430
(BALAI) 		1748007045NRG24240520230069967 24/05/2023 Babulal 1748007045WL003242 Babulal 00462 UCBA0002360 1326 1326 Processed 29/05/2023 040365414 Babulal FINO PAYMENTS BANK LTD(608001)
SubTotal 28951 28951
91 MUNGAOLI MP-48-007-001-001/154
(DICHRI-1) 		1748007001NRG24230520230069714 24/05/2023 GAURI SHANKAR BHARGAV 1748007001WL003237 GAURI SHANKAR BHARGAV 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040365414 GAURISHANKARBHARGAV STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-001-001/154
(DICHRI-1) 		1748007001NRG24230520230069715 24/05/2023 SUDEEP BHARGAV 1748007001WL003237 SUDEEP BHARGAV 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040365414 SUDEEPBHARGAV STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-001-001/157
(DICHRI-1) 		1748007001NRG24230520230069716 24/05/2023 RAJPAL SINGH RAJPOOT 1748007001WL003237 RAJPAL SINGH RAJPOOT 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040365414 RAJPALSINGHRAJPOOT STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-001-001/160
(DICHRI-1) 		1748007001NRG24230520230069718 24/05/2023 JULI CHAUBEY 1748007001WL003237 JULI CHAUBEY 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040365414 JULICHAUBEY STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-001-001/160
(DICHRI-1) 		1748007001NRG24230520230069717 24/05/2023 SATYANARAYAN CHAUBEY 1748007001WL003237 SATYANARAYAN CHAUBEY 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040365414 SATYANARAYANCHAUBEY STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-001-001/161
(DICHRI-1) 		1748007001NRG24230520230069721 24/05/2023 ANIL CHAUBEY 1748007001WL003237 ANIL CHAUBEY 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040365414 ANILCHAUBEY CANARA BANK(508532)
97 MUNGAOLI MP-48-007-001-001/161
(DICHRI-1) 		1748007001NRG24230520230069719 24/05/2023 ASHA BAI 1748007001WL003237 ASHA BAI 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040365414 ASHABAI STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-001-001/161
(DICHRI-1) 		1748007001NRG24230520230069720 24/05/2023 RANU CHOUBEY 1748007001WL003237 RANU CHOUBEY 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040365414 RANUCHOUBEY STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-001-001/162
(DICHRI-1) 		1748007001NRG24230520230069723 24/05/2023 BAINI BAI RAJPUT 1748007001WL003237 BAINI BAI RAJPUT 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040365414 BAINIBAIRAJPUT UCO BANK(607066)
100 MUNGAOLI MP-48-007-001-001/171
(DICHRI-1) 		1748007001NRG24230520230069725 24/05/2023 RAMKUMARI RAJPOOT 1748007001WL003237 RAMKUMARI RAJPOOT 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040365414 RAMKUMARIRAJPOOT BANK OF INDIA(508505)
101 MUNGAOLI MP-48-007-001-001/171
(DICHRI-1) 		1748007001NRG24230520230069724 24/05/2023 SUNIL RAJPOOT 1748007001WL003237 SUNIL RAJPOOT 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040365414 SUNILRAJPOOT STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-001-001/461
(DICHRI-1) 		1748007001NRG24230520230069727 24/05/2023 SHUSHILA BAI 1748007001WL003237 SHUSHILA BAI 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040365414 SHUSHILABAI STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-001-004/182
(DICHRI-1) 		1748007001NRG24230520230069728 24/05/2023 AJAYPAL AHIRWAR 1748007001WL003237 AJAYPAL AHIRWAR 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040365414 AJAYPALAHIRWAR STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-001-004/182
(DICHRI-1) 		1748007001NRG24230520230069729 24/05/2023 REKHA AHIRWAR 1748007001WL003237 REKHA AHIRWAR 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040365414 REKHAAHIRWAR UCO BANK(607066)
105 MUNGAOLI MP-48-007-001-004/183
(DICHRI-1) 		1748007001NRG24230520230069730 24/05/2023 GOLU AHIRWAR 1748007001WL003237 GOLU AHIRWAR 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040365414 GOLUAHIRWAR STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-001-004/185
(DICHRI-1) 		1748007001NRG24230520230069733 24/05/2023 NANDRAM ADIWASI 1748007001WL003237 NANDRAM ADIWASI 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040365414 NANDRAMADIWASI ICICI BANK LTD(508534)
107 MUNGAOLI MP-48-007-001-004/185
(DICHRI-1) 		1748007001NRG24230520230069734 24/05/2023 RAMSAKHI ADIWASI 1748007001WL003237 RAMSAKHI ADIWASI 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040365414 RAMSAKHIADIWASI ICICI BANK LTD(508534)
108 MUNGAOLI MP-48-007-001-004/186
(DICHRI-1) 		1748007001NRG24230520230069735 24/05/2023 KHILLU AHIRWAR 1748007001WL003237 KHILLU AHIRWAR 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040365414 KHILLUAHIRWAR STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-001-004/187
(DICHRI-1) 		1748007001NRG24230520230069736 24/05/2023 MANOJ KUMAR AHIRWAR 1748007001WL003237 MANOJ KUMAR AHIRWAR 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040365414 MANOJKUMARAHIRWAR STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-001-004/192
(DICHRI-1) 		1748007001NRG24230520230069737 24/05/2023 ANSHU KALAVAT 1748007001WL003237 ANSHU KALAVAT 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040365414 ANSHUKALAVAT STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-001-004/193
(DICHRI-1) 		1748007001NRG24230520230069738 24/05/2023 NEPPAAL SINGH YADAV 1748007001WL003237 NEPPAAL SINGH YADAV 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040365414 NEPPAALSINGHYADAV UCO BANK(607066)
112 MUNGAOLI MP-48-007-001-004/194
(DICHRI-1) 		1748007001NRG24230520230069739 24/05/2023 SHILA BAI YADAV 1748007001WL003237 SHILA BAI YADAV 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040365414 SHILABAIYADAV STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-001-004/582
(DICHRI-1) 		1748007001NRG24230520230069740 24/05/2023 NIKHIL KALAVAT 1748007001WL003237 NIKHIL KALAVAT 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040365414 NIKHILKALAVAT STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-001-004/585
(DICHRI-1) 		1748007001NRG24230520230069741 24/05/2023 PRADEEP YADAV 1748007001WL003237 PRADEEP YADAV 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040365414 PRADEEPYADAV STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-062-001/591
(NARKHEDA) 		1748007062NRG24240520230070534 24/05/2023 rijbhan 1748007062WL003286 rijbhan 00462 UCBA0003082 1105 1105 Processed 29/05/2023 040365414 rijbhan UCO BANK(607066)
SubTotal 32929 32929
116 MUNGAOLI MP-48-007-010-001/127
(BASKHEDI) 		1748007010NRG24240520230070394 24/05/2023 Gulab singh 1748007010WL003267 Gulab singh 00468 UBIN0542555 1326 1326 Processed 30/05/2023 040365414 Gulabsingh UNION BANK OF INDIA(508500)
117 MUNGAOLI MP-48-007-010-001/128
(BASKHEDI) 		1748007010NRG24240520230070396 24/05/2023 Prem singh 1748007010WL003267 Prem singh 00468 UBIN0542555 1326 1326 Processed 30/05/2023 040365414 Premsingh UNION BANK OF INDIA(508500)
118 MUNGAOLI MP-48-007-010-001/135
(BASKHEDI) 		1748007010NRG24240520230070398 24/05/2023 Brajmohan 1748007010WL003267 Brajmohan 00468 UBIN0542555 1326 1326 Processed 30/05/2023 040365414 Brajmohan UNION BANK OF INDIA(508500)
119 MUNGAOLI MP-48-007-010-001/144
(BASKHEDI) 		1748007010NRG24240520230070401 24/05/2023 Dinesh 1748007010WL003267 Dinesh 00468 UBIN0542555 1326 1326 Processed 29/05/2023 040365414 Dinesh FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-010-001/163
(BASKHEDI) 		1748007010NRG24240520230070403 24/05/2023 Bhuri Bai 1748007010WL003267 Bhuri Bai 00468 UBIN0542555 1326 1326 Processed 30/05/2023 040365414 BhuriBai UNION BANK OF INDIA(508500)
121 MUNGAOLI MP-48-007-010-001/170
(BASKHEDI) 		1748007010NRG24240520230070404 24/05/2023 Ramkrishn 1748007010WL003267 Ramkrishn 00468 UBIN0542555 1326 1326 Processed 29/05/2023 040365414 Ramkrishn FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-010-001/171
(BASKHEDI) 		1748007010NRG24240520230070405 24/05/2023 Tulsa Bai 1748007010WL003267 Tulsa Bai 00468 UBIN0542555 1326 1326 Processed 30/05/2023 040365414 TulsaBai UNION BANK OF INDIA(508500)
123 MUNGAOLI MP-48-007-010-001/172
(BASKHEDI) 		1748007010NRG24240520230070406 24/05/2023 ramlakhan 1748007010WL003267 ramlakhan 00468 UBIN0542555 1326 1326 Processed 30/05/2023 040365414 ramlakhan UNION BANK OF INDIA(508500)
124 MUNGAOLI MP-48-007-010-001/173
(BASKHEDI) 		1748007010NRG24240520230070407 24/05/2023 Omvati 1748007010WL003267 Omvati 00468 UBIN0542555 1326 1326 Processed 30/05/2023 040365414 Omvati UNION BANK OF INDIA(508500)
125 MUNGAOLI MP-48-007-010-001/181
(BASKHEDI) 		1748007010NRG24240520230070409 24/05/2023 Anjali 1748007010WL003267 Anjali 00468 UBIN0542555 1326 1326 Processed 30/05/2023 040365414 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
126 MUNGAOLI MP-48-007-010-001/182
(BASKHEDI) 		1748007010NRG24240520230070410 24/05/2023 Rani Bai 1748007010WL003267 Rani Bai 00468 UBIN0542555 1326 1326 Processed 30/05/2023 040365414 RaniBai UNION BANK OF INDIA(508500)
127 MUNGAOLI MP-48-007-010-001/233
(BASKHEDI) 		1748007010NRG24240520230070412 24/05/2023 Bablu 1748007010WL003267 Bablu 00468 UBIN0542555 1326 1326 Processed 30/05/2023 040365414 Bablu UNION BANK OF INDIA(508500)
128 MUNGAOLI MP-48-007-010-001/235
(BASKHEDI) 		1748007010NRG24240520230070414 24/05/2023 Hemant Rajpoot 1748007010WL003267 Hemant Rajpoot 00468 UBIN0542555 1326 1326 Processed 30/05/2023 040365414 HemantRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
129 MUNGAOLI MP-48-007-010-001/241
(BASKHEDI) 		1748007010NRG24240520230070415 24/05/2023 Jyoti Rajoot 1748007010WL003267 Jyoti Rajoot 00468 UBIN0542555 1326 1326 Processed 30/05/2023 040365414 JyotiRajoot INDIA POST PAYMENTS BANK LIMITED(508528)
130 MUNGAOLI MP-48-007-010-001/256
(BASKHEDI) 		1748007010NRG24240520230070419 24/05/2023 Chanda Bai Katariya 1748007010WL003267 Chanda Bai Katariya 00468 UBIN0542555 1326 1326 Processed 30/05/2023 040365414 ChandaBaiKatariya UNION BANK OF INDIA(508500)
131 MUNGAOLI MP-48-007-010-001/258
(BASKHEDI) 		1748007010NRG24240520230070420 24/05/2023 Ramko Bai 1748007010WL003267 Ramko Bai 00468 UBIN0542555 1326 1326 Processed 30/05/2023 040365414 RamkoBai UNION BANK OF INDIA(508500)
132 MUNGAOLI MP-48-007-010-001/99
(BASKHEDI) 		1748007010NRG24240520230070423 24/05/2023 Shekhavati bai 1748007010WL003267 Shekhavati bai 00468 UBIN0542555 1326 1326 Processed 30/05/2023 040365414 Shekhavatibai UNION BANK OF INDIA(508500)
SubTotal 22542 22542
133 MUNGAOLI MP-48-007-044-002/380
(BALAI) 		1748007045NRG24240520230069943 24/05/2023 rajkumar 1748007045WL003242 rajkumar 00468 UBIN0545023 1326 1326 Processed 29/05/2023 040365414 rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
134 MUNGAOLI MP-48-007-010-001/14
(BASKHEDI) 		1748007010NRG24240520230070400 24/05/2023 Siyaram 1748007010WL003267 Siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Siyaram MADHYANCHAL GRAMIN BANK(607232)
135 MUNGAOLI MP-48-007-010-001/25
(BASKHEDI) 		1748007010NRG24240520230070418 24/05/2023 Kartar Singh 1748007010WL003267 Kartar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040365414 KartarSingh UNION BANK OF INDIA(508500)
136 MUNGAOLI MP-48-007-010-001/98
(BASKHEDI) 		1748007010NRG24240520230070422 24/05/2023 lalu 1748007010WL003267 lalu 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040365414 lalu UNION BANK OF INDIA(508500)
137 MUNGAOLI MP-48-007-010-001/98
(BASKHEDI) 		1748007010NRG24240520230070421 24/05/2023 Raghuveer singh 1748007010WL003267 Raghuveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040365414 Raghuveersingh UNION BANK OF INDIA(508500)
138 MUNGAOLI MP-48-007-015-004/154
(BARRA) 		1748007045NRG24240520230069832 24/05/2023 Nandram 1748007045WL003242 Nandram 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Nandram FINO PAYMENTS BANK LTD(608001)
139 MUNGAOLI MP-48-007-015-004/234
(BARRA) 		1748007045NRG24240520230069835 24/05/2023 Tularam 1748007045WL003242 Tularam 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Tularam FINO PAYMENTS BANK LTD(608001)
140 MUNGAOLI MP-48-007-015-004/256
(BARRA) 		1748007045NRG24240520230069837 24/05/2023 jalamsingh 1748007045WL003242 jalamsingh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 jalamsingh PUNJAB NATIONAL BANK(508568)
141 MUNGAOLI MP-48-007-015-004/262
(BARRA) 		1748007045NRG24240520230069838 24/05/2023 Suresh 1748007045WL003242 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Suresh FINO PAYMENTS BANK LTD(608001)
142 MUNGAOLI MP-48-007-015-004/267
(BARRA) 		1748007045NRG24240520230069839 24/05/2023 puspa 1748007045WL003242 puspa 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 puspa FINO PAYMENTS BANK LTD(608001)
143 MUNGAOLI MP-48-007-015-004/281
(BARRA) 		1748007045NRG24240520230069842 24/05/2023 rekha 1748007045WL003242 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 rekha FINO PAYMENTS BANK LTD(608001)
144 MUNGAOLI MP-48-007-015-004/283
(BARRA) 		1748007045NRG24240520230069844 24/05/2023 deena 1748007045WL003242 deena 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 deena FINO PAYMENTS BANK LTD(608001)
145 MUNGAOLI MP-48-007-015-004/283
(BARRA) 		1748007045NRG24240520230069845 24/05/2023 Urmila 1748007045WL003242 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040365414 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
146 MUNGAOLI MP-48-007-015-004/286
(BARRA) 		1748007045NRG24240520230069846 24/05/2023 Rachna 1748007045WL003242 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Rachna FINO PAYMENTS BANK LTD(608001)
147 MUNGAOLI MP-48-007-015-004/290
(BARRA) 		1748007045NRG24240520230069847 24/05/2023 Munni bai 1748007045WL003242 Munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Munnibai FINO PAYMENTS BANK LTD(608001)
148 MUNGAOLI MP-48-007-015-004/293
(BARRA) 		1748007045NRG24240520230069848 24/05/2023 kapur singh 1748007045WL003242 kapur singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 kapursingh FINO PAYMENTS BANK LTD(608001)
149 MUNGAOLI MP-48-007-015-004/295
(BARRA) 		1748007045NRG24240520230069849 24/05/2023 Brajbhan 1748007045WL003242 Brajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Brajbhan PUNJAB NATIONAL BANK(508568)
150 MUNGAOLI MP-48-007-015-004/310
(BARRA) 		1748007045NRG24240520230069853 24/05/2023 sapna 1748007045WL003242 sapna 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 sapna BANK OF BARODA(606985)
151 MUNGAOLI MP-48-007-015-004/314
(BARRA) 		1748007045NRG24240520230069856 24/05/2023 Jagbhan Singh Yadav 1748007045WL003242 Jagbhan Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 JagbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
152 MUNGAOLI MP-48-007-015-004/317
(BARRA) 		1748007045NRG24240520230069857 24/05/2023 shashi 1748007045WL003242 shashi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 shashi FINO PAYMENTS BANK LTD(608001)
153 MUNGAOLI MP-48-007-015-004/320
(BARRA) 		1748007045NRG24240520230069859 24/05/2023 Rampal 1748007045WL003242 Rampal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Rampal FINO PAYMENTS BANK LTD(608001)
154 MUNGAOLI MP-48-007-015-004/344
(BARRA) 		1748007045NRG24240520230069864 24/05/2023 maharaj 1748007045WL003242 maharaj 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 maharaj FINO PAYMENTS BANK LTD(608001)
155 MUNGAOLI MP-48-007-015-004/381
(BARRA) 		1748007045NRG24240520230069867 24/05/2023 Shishupal 1748007045WL003242 Shishupal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Shishupal FINO PAYMENTS BANK LTD(608001)
156 MUNGAOLI MP-48-007-015-004/392
(BARRA) 		1748007045NRG24240520230069871 24/05/2023 Golu 1748007045WL003242 Golu 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Golu FINO PAYMENTS BANK LTD(608001)
157 MUNGAOLI MP-48-007-015-004/394
(BARRA) 		1748007045NRG24240520230069872 24/05/2023 girraj 1748007045WL003242 girraj 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 girraj PUNJAB NATIONAL BANK(508568)
158 MUNGAOLI MP-48-007-015-004/440
(BARRA) 		1748007045NRG24240520230069878 24/05/2023 rena 1748007045WL003242 rena 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 rena FINO PAYMENTS BANK LTD(608001)
159 MUNGAOLI MP-48-007-015-004/490
(BARRA) 		1748007045NRG24240520230069886 24/05/2023 sanjeev 1748007045WL003242 sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 sanjeev FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-015-004/491
(BARRA) 		1748007045NRG24240520230069887 24/05/2023 ankesh 1748007045WL003242 ankesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 ankesh FINO PAYMENTS BANK LTD(608001)
161 MUNGAOLI MP-48-007-015-004/493
(BARRA) 		1748007045NRG24240520230069888 24/05/2023 harpal 1748007045WL003242 harpal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 harpal FINO PAYMENTS BANK LTD(608001)
162 MUNGAOLI MP-48-007-015-004/495
(BARRA) 		1748007045NRG24240520230069889 24/05/2023 durga 1748007045WL003242 durga 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 durga FINO PAYMENTS BANK LTD(608001)
163 MUNGAOLI MP-48-007-022-002/41
(BAMURIYA) 		1748007022NRG24240520230070474 24/05/2023 phoolbai 1748007022WL003278 phoolbai 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 phoolbai ICICI BANK LTD(508534)
164 MUNGAOLI MP-48-007-022-002/52
(BAMURIYA) 		1748007022NRG24240520230070489 24/05/2023 halkeram 1748007022WL003278 halkeram 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 halkeram FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-022-002/52
(BAMURIYA) 		1748007022NRG24240520230070490 24/05/2023 minabai 1748007022WL003278 minabai 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 minabai MADHYANCHAL GRAMIN BANK(607232)
166 MUNGAOLI MP-48-007-038-001/119
(BILAKHEDI) 		1748007038NRG24240520230070432 24/05/2023 gopal singh 1748007038WL003275 gopal singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 gopalsingh MADHYANCHAL GRAMIN BANK(607232)
167 MUNGAOLI MP-48-007-038-002/57
(BILAKHEDI) 		1748007038NRG24240520230070434 24/05/2023 BALABAHAADUR 1748007038WL003275 BALABAHAADUR 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040365414 BALABAHAADUR UNION BANK OF INDIA(508500)
168 MUNGAOLI MP-48-007-038-003/337
(BILAKHEDI) 		1748007038NRG24240520230070436 24/05/2023 munda 1748007038WL003275 munda 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040365414 munda INDIA POST PAYMENTS BANK LIMITED(508528)
169 MUNGAOLI MP-48-007-044-002/106
(BALAI) 		1748007045NRG24240520230069892 24/05/2023 Kamarlal 1748007045WL003242 Kamarlal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Kamarlal FINO PAYMENTS BANK LTD(608001)
170 MUNGAOLI MP-48-007-044-002/12
(BALAI) 		1748007045NRG24240520230069893 24/05/2023 Mishrilal 1748007045WL003242 Mishrilal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Mishrilal FINO PAYMENTS BANK LTD(608001)
171 MUNGAOLI MP-48-007-044-002/124
(BALAI) 		1748007045NRG24240520230069894 24/05/2023 SHISHUPAL 1748007045WL003242 SHISHUPAL 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 SHISHUPAL FINO PAYMENTS BANK LTD(608001)
172 MUNGAOLI MP-48-007-044-002/13
(BALAI) 		1748007045NRG24240520230069895 24/05/2023 Shaitan 1748007045WL003242 Shaitan 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Shaitan FINO PAYMENTS BANK LTD(608001)
173 MUNGAOLI MP-48-007-044-002/131
(BALAI) 		1748007045NRG24240520230069896 24/05/2023 jagdeesh 1748007045WL003242 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 jagdeesh FINO PAYMENTS BANK LTD(608001)
174 MUNGAOLI MP-48-007-044-002/138
(BALAI) 		1748007045NRG24240520230069898 24/05/2023 Pappu 1748007045WL003242 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Pappu FINO PAYMENTS BANK LTD(608001)
175 MUNGAOLI MP-48-007-044-002/157
(BALAI) 		1748007045NRG24240520230069903 24/05/2023 Bhagvat 1748007045WL003242 Bhagvat 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Bhagvat FINO PAYMENTS BANK LTD(608001)
176 MUNGAOLI MP-48-007-044-002/158
(BALAI) 		1748007045NRG24240520230069905 24/05/2023 Lalaram 1748007045WL003242 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Lalaram FINO PAYMENTS BANK LTD(608001)
177 MUNGAOLI MP-48-007-044-002/159
(BALAI) 		1748007045NRG24240520230069906 24/05/2023 Jailal 1748007045WL003242 Jailal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Jailal FINO PAYMENTS BANK LTD(608001)
178 MUNGAOLI MP-48-007-044-002/169
(BALAI) 		1748007045NRG24240520230069909 24/05/2023 Kala abi 1748007045WL003242 Kala abi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Kalaabi FINO PAYMENTS BANK LTD(608001)
179 MUNGAOLI MP-48-007-044-002/171
(BALAI) 		1748007045NRG24240520230069911 24/05/2023 Pooja 1748007045WL003242 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Pooja FINO PAYMENTS BANK LTD(608001)
180 MUNGAOLI MP-48-007-044-002/174
(BALAI) 		1748007045NRG24240520230069912 24/05/2023 sundar 1748007045WL003242 sundar 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 sundar FINO PAYMENTS BANK LTD(608001)
181 MUNGAOLI MP-48-007-044-002/176
(BALAI) 		1748007045NRG24240520230069913 24/05/2023 Ramkrishn 1748007045WL003242 Ramkrishn 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Ramkrishn FINO PAYMENTS BANK LTD(608001)
182 MUNGAOLI MP-48-007-044-002/177
(BALAI) 		1748007045NRG24240520230069914 24/05/2023 Jitendra 1748007045WL003242 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Jitendra FINO PAYMENTS BANK LTD(608001)
183 MUNGAOLI MP-48-007-044-002/32
(BALAI) 		1748007045NRG24240520230069928 24/05/2023 Lakhan 1748007045WL003242 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Lakhan FINO PAYMENTS BANK LTD(608001)
184 MUNGAOLI MP-48-007-044-002/351
(BALAI) 		1748007045NRG24240520230069929 24/05/2023 Veerbhan 1748007045WL003242 Veerbhan 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Veerbhan FINO PAYMENTS BANK LTD(608001)
185 MUNGAOLI MP-48-007-044-002/356
(BALAI) 		1748007045NRG24240520230069930 24/05/2023 Dhara singh 1748007045WL003242 Dhara singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Dharasingh FINO PAYMENTS BANK LTD(608001)
186 MUNGAOLI MP-48-007-044-002/358
(BALAI) 		1748007045NRG24240520230069931 24/05/2023 Ravikumar 1748007045WL003242 Ravikumar 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Ravikumar FINO PAYMENTS BANK LTD(608001)
187 MUNGAOLI MP-48-007-044-002/361
(BALAI) 		1748007045NRG24240520230069932 24/05/2023 Srinandan 1748007045WL003242 Srinandan 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Srinandan FINO PAYMENTS BANK LTD(608001)
188 MUNGAOLI MP-48-007-044-002/365
(BALAI) 		1748007045NRG24240520230069938 24/05/2023 Kushkumar 1748007045WL003242 Kushkumar 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Kushkumar FINO PAYMENTS BANK LTD(608001)
189 MUNGAOLI MP-48-007-044-002/368
(BALAI) 		1748007045NRG24240520230069939 24/05/2023 Rajkumari 1748007045WL003242 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Rajkumari FINO PAYMENTS BANK LTD(608001)
190 MUNGAOLI MP-48-007-044-002/375
(BALAI) 		1748007045NRG24240520230069941 24/05/2023 Jagdish 1748007045WL003242 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Jagdish FINO PAYMENTS BANK LTD(608001)
191 MUNGAOLI MP-48-007-044-002/381
(BALAI) 		1748007045NRG24240520230069944 24/05/2023 Shaitan 1748007045WL003242 Shaitan 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Shaitan FINO PAYMENTS BANK LTD(608001)
192 MUNGAOLI MP-48-007-044-002/382
(BALAI) 		1748007045NRG24240520230069945 24/05/2023 Sonu 1748007045WL003242 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Sonu FINO PAYMENTS BANK LTD(608001)
193 MUNGAOLI MP-48-007-044-002/384
(BALAI) 		1748007045NRG24240520230069946 24/05/2023 Vijaypal 1748007045WL003242 Vijaypal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Vijaypal FINO PAYMENTS BANK LTD(608001)
194 MUNGAOLI MP-48-007-044-002/385
(BALAI) 		1748007045NRG24240520230069947 24/05/2023 SATPAL 1748007045WL003242 SATPAL 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 SATPAL FINO PAYMENTS BANK LTD(608001)
195 MUNGAOLI MP-48-007-044-002/386
(BALAI) 		1748007045NRG24240520230069948 24/05/2023 Santosh 1748007045WL003242 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Santosh FINO PAYMENTS BANK LTD(608001)
196 MUNGAOLI MP-48-007-044-002/392
(BALAI) 		1748007045NRG24240520230069949 24/05/2023 Rajev 1748007045WL003242 Rajev 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Rajev FINO PAYMENTS BANK LTD(608001)
197 MUNGAOLI MP-48-007-044-002/394
(BALAI) 		1748007045NRG24240520230069951 24/05/2023 Anguri 1748007045WL003242 Anguri 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Anguri FINO PAYMENTS BANK LTD(608001)
198 MUNGAOLI MP-48-007-044-002/396
(BALAI) 		1748007045NRG24240520230069953 24/05/2023 maniram 1748007045WL003242 maniram 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 maniram FINO PAYMENTS BANK LTD(608001)
199 MUNGAOLI MP-48-007-044-002/401
(BALAI) 		1748007045NRG24240520230069955 24/05/2023 Shivkumar 1748007045WL003242 Shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Shivkumar FINO PAYMENTS BANK LTD(608001)
200 MUNGAOLI MP-48-007-044-002/408
(BALAI) 		1748007045NRG24240520230069958 24/05/2023 Rajpal 1748007045WL003242 Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Rajpal FINO PAYMENTS BANK LTD(608001)
201 MUNGAOLI MP-48-007-044-002/413
(BALAI) 		1748007045NRG24240520230069959 24/05/2023 Jitendra 1748007045WL003242 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Jitendra PUNJAB NATIONAL BANK(508568)
202 MUNGAOLI MP-48-007-044-002/415
(BALAI) 		1748007045NRG24240520230069960 24/05/2023 Gopal singh 1748007045WL003242 Gopal singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Gopalsingh STATE BANK OF INDIA(508548)
203 MUNGAOLI MP-48-007-044-002/42
(BALAI) 		1748007045NRG24240520230069961 24/05/2023 Krishna bai 1748007045WL003242 Krishna bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Krishnabai FINO PAYMENTS BANK LTD(608001)
204 MUNGAOLI MP-48-007-044-002/421
(BALAI) 		1748007045NRG24240520230069962 24/05/2023 Ramnaresh 1748007045WL003242 Ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Ramnaresh FINO PAYMENTS BANK LTD(608001)
205 MUNGAOLI MP-48-007-044-002/423
(BALAI) 		1748007045NRG24240520230069963 24/05/2023 Rambharosha 1748007045WL003242 Rambharosha 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Rambharosha FINO PAYMENTS BANK LTD(608001)
206 MUNGAOLI MP-48-007-044-002/424
(BALAI) 		1748007045NRG24240520230069964 24/05/2023 Pratap singh 1748007045WL003242 Pratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Pratapsingh FINO PAYMENTS BANK LTD(608001)
207 MUNGAOLI MP-48-007-044-002/43
(BALAI) 		1748007045NRG24240520230069966 24/05/2023 Nannu 1748007045WL003242 Nannu 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Nannu FINO PAYMENTS BANK LTD(608001)
208 MUNGAOLI MP-48-007-044-002/432
(BALAI) 		1748007045NRG24240520230069968 24/05/2023 Veeran 1748007045WL003242 Veeran 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Veeran FINO PAYMENTS BANK LTD(608001)
209 MUNGAOLI MP-48-007-044-002/433
(BALAI) 		1748007045NRG24240520230069969 24/05/2023 lalan 1748007045WL003242 lalan 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 lalan FINO PAYMENTS BANK LTD(608001)
210 MUNGAOLI MP-48-007-044-002/434
(BALAI) 		1748007045NRG24240520230069970 24/05/2023 bhansingh 1748007045WL003242 bhansingh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 bhansingh FINO PAYMENTS BANK LTD(608001)
211 MUNGAOLI MP-48-007-044-002/439
(BALAI) 		1748007045NRG24240520230069971 24/05/2023 lallu 1748007045WL003242 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 lallu FINO PAYMENTS BANK LTD(608001)
212 MUNGAOLI MP-48-007-044-002/44
(BALAI) 		1748007045NRG24240520230069972 24/05/2023 Tulsiram 1748007045WL003242 Tulsiram 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Tulsiram FINO PAYMENTS BANK LTD(608001)
213 MUNGAOLI MP-48-007-044-002/44-A
(BALAI) 		1748007045NRG24240520230069973 24/05/2023 Preetam 1748007045WL003242 Preetam 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Preetam FINO PAYMENTS BANK LTD(608001)
214 MUNGAOLI MP-48-007-044-002/440
(BALAI) 		1748007045NRG24240520230069974 24/05/2023 sona 1748007045WL003242 sona 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 sona FINO PAYMENTS BANK LTD(608001)
215 MUNGAOLI MP-48-007-044-002/441
(BALAI) 		1748007045NRG24240520230069975 24/05/2023 amol 1748007045WL003242 amol 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 amol FINO PAYMENTS BANK LTD(608001)
216 MUNGAOLI MP-48-007-044-002/442
(BALAI) 		1748007045NRG24240520230069976 24/05/2023 sonu 1748007045WL003242 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 sonu FINO PAYMENTS BANK LTD(608001)
217 MUNGAOLI MP-48-007-044-002/444
(BALAI) 		1748007045NRG24240520230069977 24/05/2023 nandu 1748007045WL003242 nandu 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 nandu FINO PAYMENTS BANK LTD(608001)
218 MUNGAOLI MP-48-007-044-002/45
(BALAI) 		1748007045NRG24240520230069978 24/05/2023 Rsmesh 1748007045WL003242 Rsmesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Rsmesh FINO PAYMENTS BANK LTD(608001)
219 MUNGAOLI MP-48-007-044-002/46
(BALAI) 		1748007045NRG24240520230069979 24/05/2023 Ashok 1748007045WL003242 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Ashok FINO PAYMENTS BANK LTD(608001)
220 MUNGAOLI MP-48-007-044-002/49
(BALAI) 		1748007045NRG24240520230069984 24/05/2023 brajbhan 1748007045WL003242 brajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 brajbhan FINO PAYMENTS BANK LTD(608001)
221 MUNGAOLI MP-48-007-044-002/493
(BALAI) 		1748007045NRG24240520230069986 24/05/2023 Ravindra 1748007045WL003242 Ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Ravindra FINO PAYMENTS BANK LTD(608001)
222 MUNGAOLI MP-48-007-044-002/494
(BALAI) 		1748007045NRG24240520230069987 24/05/2023 Dileep 1748007045WL003242 Dileep 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Dileep FINO PAYMENTS BANK LTD(608001)
223 MUNGAOLI MP-48-007-044-002/496
(BALAI) 		1748007045NRG24240520230069988 24/05/2023 Chandrapal 1748007045WL003242 Chandrapal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Chandrapal FINO PAYMENTS BANK LTD(608001)
224 MUNGAOLI MP-48-007-044-002/498
(BALAI) 		1748007045NRG24240520230069989 24/05/2023 samjeev 1748007045WL003242 samjeev 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 samjeev FINO PAYMENTS BANK LTD(608001)
225 MUNGAOLI MP-48-007-044-002/501
(BALAI) 		1748007045NRG24240520230069990 24/05/2023 Mukesh 1748007045WL003242 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Mukesh FINO PAYMENTS BANK LTD(608001)
226 MUNGAOLI MP-48-007-044-002/502
(BALAI) 		1748007045NRG24240520230069991 24/05/2023 Kiran 1748007045WL003242 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Kiran FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-044-002/508
(BALAI) 		1748007045NRG24240520230069992 24/05/2023 Ramkumar 1748007045WL003242 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Ramkumar FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-044-002/59
(BALAI) 		1748007045NRG24240520230069997 24/05/2023 BALAVEER 1748007045WL003242 BALAVEER 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 BALAVEER FINO PAYMENTS BANK LTD(608001)
229 MUNGAOLI MP-48-007-044-002/64
(BALAI) 		1748007045NRG24240520230069998 24/05/2023 Raju 1748007045WL003242 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Raju FINO PAYMENTS BANK LTD(608001)
230 MUNGAOLI MP-48-007-044-002/65
(BALAI) 		1748007045NRG24240520230069999 24/05/2023 indarjeet 1748007045WL003242 indarjeet 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 indarjeet FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-044-002/77
(BALAI) 		1748007045NRG24240520230070005 24/05/2023 Vikram 1748007045WL003242 Vikram 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Vikram FINO PAYMENTS BANK LTD(608001)
232 MUNGAOLI MP-48-007-044-002/77-A
(BALAI) 		1748007045NRG24240520230070006 24/05/2023 Chandrabhan singh 1748007045WL003242 Chandrabhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Chandrabhansingh FINO PAYMENTS BANK LTD(608001)
233 MUNGAOLI MP-48-007-044-002/80
(BALAI) 		1748007045NRG24240520230070007 24/05/2023 Balvant singh 1748007045WL003242 Balvant singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Balvantsingh FINO PAYMENTS BANK LTD(608001)
234 MUNGAOLI MP-48-007-044-002/85-A
(BALAI) 		1748007045NRG24240520230070008 24/05/2023 Lalaram 1748007045WL003242 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Lalaram FINO PAYMENTS BANK LTD(608001)
235 MUNGAOLI MP-48-007-044-002/86
(BALAI) 		1748007045NRG24240520230070009 24/05/2023 Man singh 1748007045WL003242 Man singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Mansingh BANK OF BARODA(606985)
236 MUNGAOLI MP-48-007-044-002/87-A
(BALAI) 		1748007045NRG24240520230070010 24/05/2023 Nandram 1748007045WL003242 Nandram 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Nandram FINO PAYMENTS BANK LTD(608001)
237 MUNGAOLI MP-48-007-045-001/103
(SAGAR) 		1748007045NRG24240520230070013 24/05/2023 Surendra 1748007045WL003242 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Surendra FINO PAYMENTS BANK LTD(608001)
238 MUNGAOLI MP-48-007-045-001/147
(SAGAR) 		1748007045NRG24240520230070016 24/05/2023 Sunil 1748007045WL003242 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Sunil FINO PAYMENTS BANK LTD(608001)
239 MUNGAOLI MP-48-007-045-001/149
(SAGAR) 		1748007045NRG24240520230070017 24/05/2023 Golu 1748007045WL003242 Golu 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Golu BANK OF BARODA(606985)
240 MUNGAOLI MP-48-007-045-001/150
(SAGAR) 		1748007045NRG24240520230070018 24/05/2023 Gopal 1748007045WL003242 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Gopal FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-045-001/168
(SAGAR) 		1748007045NRG24240520230070022 24/05/2023 Dharmveer 1748007045WL003242 Dharmveer 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Dharmveer FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-045-001/172
(SAGAR) 		1748007045NRG24240520230070023 24/05/2023 sri devi 1748007045WL003242 sri devi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 sridevi FINO PAYMENTS BANK LTD(608001)
243 MUNGAOLI MP-48-007-045-001/183
(SAGAR) 		1748007045NRG24240520230070025 24/05/2023 Bharat 1748007045WL003242 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Bharat FINO PAYMENTS BANK LTD(608001)
244 MUNGAOLI MP-48-007-045-001/190
(SAGAR) 		1748007045NRG24240520230070026 24/05/2023 RAMRAJA 1748007045WL003242 RAMRAJA 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 RAMRAJA FINO PAYMENTS BANK LTD(608001)
245 MUNGAOLI MP-48-007-045-001/194
(SAGAR) 		1748007045NRG24240520230070027 24/05/2023 Rajpal 1748007045WL003242 Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Rajpal FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-045-001/195
(SAGAR) 		1748007045NRG24240520230070028 24/05/2023 jas 1748007045WL003242 jas 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 jas FINO PAYMENTS BANK LTD(608001)
247 MUNGAOLI MP-48-007-045-001/202
(SAGAR) 		1748007045NRG24240520230070031 24/05/2023 meera 1748007045WL003242 meera 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 meera FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-045-001/217
(SAGAR) 		1748007045NRG24240520230070037 24/05/2023 ravi 1748007045WL003242 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 ravi FINO PAYMENTS BANK LTD(608001)
249 MUNGAOLI MP-48-007-045-001/25
(SAGAR) 		1748007045NRG24240520230070038 24/05/2023 DASHARATH 1748007045WL003242 DASHARATH 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 DASHARATH FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-045-001/57
(SAGAR) 		1748007045NRG24240520230070042 24/05/2023 NARAN 1748007045WL003242 NARAN 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 NARAN FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-045-001/59
(SAGAR) 		1748007045NRG24240520230070043 24/05/2023 Suraj singh 1748007045WL003242 Suraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Surajsingh FINO PAYMENTS BANK LTD(608001)
252 MUNGAOLI MP-48-007-045-001/67
(SAGAR) 		1748007045NRG24240520230070046 24/05/2023 Bhurelal 1748007045WL003242 Bhurelal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Bhurelal STATE BANK OF INDIA(508548)
253 MUNGAOLI MP-48-007-045-001/68
(SAGAR) 		1748007045NRG24240520230070047 24/05/2023 Govind 1748007045WL003242 Govind 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Govind FINO PAYMENTS BANK LTD(608001)
254 MUNGAOLI MP-48-007-045-001/8
(SAGAR) 		1748007045NRG24240520230070050 24/05/2023 Lalaram 1748007045WL003242 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Lalaram PUNJAB NATIONAL BANK(508568)
255 MUNGAOLI MP-48-007-045-001/95
(SAGAR) 		1748007045NRG24240520230070051 24/05/2023 pappu 1748007045WL003242 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 pappu FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-045-002/104
(SAGAR) 		1748007045NRG24240520230070053 24/05/2023 Kamla 1748007045WL003242 Kamla 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Kamla FINO PAYMENTS BANK LTD(608001)
257 MUNGAOLI MP-48-007-045-002/323
(SAGAR) 		1748007045NRG24240520230070056 24/05/2023 Rajendra singh 1748007045WL003242 Rajendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
258 MUNGAOLI MP-48-007-045-002/410
(SAGAR) 		1748007045NRG24240520230070059 24/05/2023 Avdhesh 1748007045WL003242 Avdhesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365414 Avdhesh FINO PAYMENTS BANK LTD(608001)
SubTotal 165750 165750
259 MUNGAOLI MP-48-007-038-003/358
(BILAKHEDI) 		1748007038NRG24240520230070445 24/05/2023 seeta bai 1748007038WL003276 seeta bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040365414 seetabai FINO PAYMENTS BANK LTD(608001)
260 MUNGAOLI MP-48-007-071-001/703
(BARKHEDAJEMAL) 		1748007071NRG24240520230070154 24/05/2023 Bhagban singh 1748007071WL003253 Bhagban singh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040365414 Bhagbansingh FINO PAYMENTS BANK LTD(608001)
261 MUNGAOLI MP-48-007-071-001/703
(BARKHEDAJEMAL) 		1748007071NRG24240520230070155 24/05/2023 mamta bai 1748007071WL003253 mamta bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040365414 mamtabai STATE BANK OF INDIA(508548)
262 MUNGAOLI MP-48-007-071-001/704
(BARKHEDAJEMAL) 		1748007071NRG24240520230070156 24/05/2023 Bhagwan Singh 1748007071WL003253 Bhagwan Singh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040365414 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-071-001/727
(BARKHEDAJEMAL) 		1748007071NRG24240520230070157 24/05/2023 Golu 1748007071WL003253 Golu 00688 FINO0001001 1326 1326 Processed 29/05/2023 040365414 Golu FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-071-001/752
(BARKHEDAJEMAL) 		1748007071NRG24240520230070159 24/05/2023 Kashiram 1748007071WL003253 Kashiram 00688 FINO0001001 1326 1326 Processed 29/05/2023 040365414 Kashiram FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-071-001/752
(BARKHEDAJEMAL) 		1748007071NRG24240520230070160 24/05/2023 Kashiram 1748007071WL003253 Kashiram 00688 FINO0001001 1326 1326 Processed 29/05/2023 040365414 Kashiram UCO BANK(607066)
266 MUNGAOLI MP-48-007-071-001/760
(BARKHEDAJEMAL) 		1748007071NRG24240520230070161 24/05/2023 Makhan Singh 1748007071WL003253 Makhan Singh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040365414 MakhanSingh FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-071-001/765
(BARKHEDAJEMAL) 		1748007071NRG24240520230070162 24/05/2023 mitthu Adiwasi 1748007071WL003253 mitthu Adiwasi 00688 FINO0001001 1326 1326 Processed 29/05/2023 040365414 mitthuAdiwasi FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-071-001/787
(BARKHEDAJEMAL) 		1748007071NRG24240520230070163 24/05/2023 Prem singh 1748007071WL003253 Prem singh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040365414 Premsingh FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-071-001/787
(BARKHEDAJEMAL) 		1748007071NRG24240520230070164 24/05/2023 Prem singh 1748007071WL003253 Prem singh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040365414 Premsingh STATE BANK OF INDIA(508548)
270 MUNGAOLI MP-48-007-071-001/795
(BARKHEDAJEMAL) 		1748007071NRG24240520230070165 24/05/2023 Rajkumar ahirwar 1748007071WL003253 Rajkumar ahirwar 00688 FINO0001001 1326 1326 Processed 29/05/2023 040365414 Rajkumarahirwar FINO PAYMENTS BANK LTD(608001)
271 MUNGAOLI MP-48-007-071-001/795
(BARKHEDAJEMAL) 		1748007071NRG24240520230070166 24/05/2023 Rajkumar ahirwar 1748007071WL003253 Rajkumar ahirwar 00688 FINO0001001 1326 1326 Processed 29/05/2023 040365414 Rajkumarahirwar BANK OF BARODA(606985)
272 MUNGAOLI MP-48-007-071-001/878
(BARKHEDAJEMAL) 		1748007071NRG24240520230070171 24/05/2023 sevaram 1748007071WL003253 sevaram 00688 FINO0001001 1326 1326 Processed 29/05/2023 040365414 sevaram STATE BANK OF INDIA(508548)
273 MUNGAOLI MP-48-007-071-001/878
(BARKHEDAJEMAL) 		1748007071NRG24240520230070172 24/05/2023 sevaram 1748007071WL003253 sevaram 00688 FINO0001001 1326 1326 Processed 29/05/2023 040365414 sevaram STATE BANK OF INDIA(508548)
274 MUNGAOLI MP-48-007-102-001/108
(BEED SARKAR) 		1748007105NRG24240520230069806 24/05/2023 manoj ojha 1748007105WL003241 manoj ojha 00688 FINO0001001 1326 1326 Processed 29/05/2023 040365414 manojojha ICICI BANK LTD(508534)
275 MUNGAOLI MP-48-007-102-001/108
(BEED SARKAR) 		1748007105NRG24240520230069807 24/05/2023 rachna 1748007105WL003241 rachna 00688 FINO0001001 1326 1326 Processed 29/05/2023 040365414 rachna FINO PAYMENTS BANK LTD(608001)
276 MUNGAOLI MP-48-007-102-001/11
(BEED SARKAR) 		1748007105NRG24240520230069813 24/05/2023 pyarelal 1748007105WL003241 pyarelal 00688 FINO0001001 1326 1326 Processed 29/05/2023 040365414 pyarelal FINO PAYMENTS BANK LTD(608001)
277 MUNGAOLI MP-48-007-102-001/1127
(BEED SARKAR) 		1748007105NRG24240520230069814 24/05/2023 nikita 1748007105WL003241 nikita 00688 FINO0001001 1326 1326 Processed 29/05/2023 040365414 nikita UCO BANK(607066)
278 MUNGAOLI MP-48-007-102-001/1128
(BEED SARKAR) 		1748007105NRG24240520230069815 24/05/2023 jandel singh 1748007105WL003241 jandel singh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040365414 jandelsingh UCO BANK(607066)
279 MUNGAOLI MP-48-007-102-001/1129
(BEED SARKAR) 		1748007105NRG24240520230069817 24/05/2023 Vijay singh 1748007105WL003241 Vijay singh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040365414 Vijaysingh UCO BANK(607066)
280 MUNGAOLI MP-48-007-102-001/1129
(BEED SARKAR) 		1748007105NRG24240520230069816 24/05/2023 Vijay singh 1748007105WL003241 Vijay singh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040365414 Vijaysingh FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-102-001/1130
(BEED SARKAR) 		1748007105NRG24240520230069819 24/05/2023 lakashman 1748007105WL003241 lakashman 00688 FINO0001001 1326 1326 Processed 29/05/2023 040365414 lakashman UCO BANK(607066)
282 MUNGAOLI MP-48-007-102-001/1130
(BEED SARKAR) 		1748007105NRG24240520230069820 24/05/2023 rekha 1748007105WL003241 rekha 00688 FINO0001001 1326 1326 Processed 30/05/2023 040365414 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
283 MUNGAOLI MP-48-007-102-001/1131
(BEED SARKAR) 		1748007105NRG24240520230069822 24/05/2023 shera 1748007105WL003241 shera 00688 FINO0001001 1326 1326 Processed 29/05/2023 040365414 shera UCO BANK(607066)
284 MUNGAOLI MP-48-007-102-001/1131
(BEED SARKAR) 		1748007105NRG24240520230069821 24/05/2023 shera 1748007105WL003241 shera 00688 FINO0001001 1326 1326 Processed 29/05/2023 040365414 shera UCO BANK(607066)
285 MUNGAOLI MP-48-007-102-001/1132
(BEED SARKAR) 		1748007105NRG24240520230069823 24/05/2023 harlal 1748007105WL003241 harlal 00688 FINO0001001 1326 1326 Processed 29/05/2023 040365414 harlal FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-102-001/1133
(BEED SARKAR) 		1748007105NRG24240520230069824 24/05/2023 govind 1748007105WL003241 govind 00688 FINO0001001 1326 1326 Processed 30/05/2023 040365414 govind INDIA POST PAYMENTS BANK LIMITED(508528)
287 MUNGAOLI MP-48-007-102-001/1133
(BEED SARKAR) 		1748007105NRG24240520230069825 24/05/2023 samina 1748007105WL003241 samina 00688 FINO0001001 1326 1326 Processed 29/05/2023 040365414 samina STATE BANK OF INDIA(508548)
SubTotal 38454 38454
288 MUNGAOLI MP-48-007-015-004/105
(BARRA) 		1748007045NRG24240520230069826 24/05/2023 KAASHEERAAM 1748007045WL003242 KAASHEERAAM 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 KAASHEERAAM FINO PAYMENTS BANK LTD(608001)
289 MUNGAOLI MP-48-007-015-004/131
(BARRA) 		1748007045NRG24240520230069829 24/05/2023 Pappi bai 1748007045WL003242 Pappi bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 Pappibai FINO PAYMENTS BANK LTD(608001)
290 MUNGAOLI MP-48-007-015-004/253
(BARRA) 		1748007045NRG24240520230069836 24/05/2023 kala bai 1748007045WL003242 kala bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 kalabai FINO PAYMENTS BANK LTD(608001)
291 MUNGAOLI MP-48-007-015-004/269
(BARRA) 		1748007045NRG24240520230069840 24/05/2023 Guddi Bai 1748007045WL003242 Guddi Bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 GuddiBai FINO PAYMENTS BANK LTD(608001)
292 MUNGAOLI MP-48-007-015-004/278
(BARRA) 		1748007045NRG24240520230069841 24/05/2023 Mahendra 1748007045WL003242 Mahendra 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 Mahendra BANK OF MAHARASHTRA(607387)
293 MUNGAOLI MP-48-007-015-004/282
(BARRA) 		1748007045NRG24240520230069843 24/05/2023 saroj 1748007045WL003242 saroj 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 saroj FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-015-004/308
(BARRA) 		1748007045NRG24240520230069850 24/05/2023 Anjali bai 1748007045WL003242 Anjali bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 Anjalibai FINO PAYMENTS BANK LTD(608001)
295 MUNGAOLI MP-48-007-015-004/309
(BARRA) 		1748007045NRG24240520230069851 24/05/2023 Raghuveer 1748007045WL003242 Raghuveer 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 Raghuveer FINO PAYMENTS BANK LTD(608001)
296 MUNGAOLI MP-48-007-015-004/309
(BARRA) 		1748007045NRG24240520230069852 24/05/2023 Raghuveer 1748007045WL003242 Raghuveer 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 Raghuveer PUNJAB NATIONAL BANK(508568)
297 MUNGAOLI MP-48-007-015-004/313
(BARRA) 		1748007045NRG24240520230069855 24/05/2023 ramkumari 1748007045WL003242 ramkumari 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 ramkumari FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-015-004/323
(BARRA) 		1748007045NRG24240520230069860 24/05/2023 pappi bai 1748007045WL003242 pappi bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 pappibai FINO PAYMENTS BANK LTD(608001)
299 MUNGAOLI MP-48-007-015-004/324
(BARRA) 		1748007045NRG24240520230069861 24/05/2023 shanti 1748007045WL003242 shanti 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 shanti FINO PAYMENTS BANK LTD(608001)
300 MUNGAOLI MP-48-007-015-004/345
(BARRA) 		1748007045NRG24240520230069865 24/05/2023 Sugan Bai 1748007045WL003242 Sugan Bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 SuganBai FINO PAYMENTS BANK LTD(608001)
301 MUNGAOLI MP-48-007-015-004/389
(BARRA) 		1748007045NRG24240520230069870 24/05/2023 Pinki Bai 1748007045WL003242 Pinki Bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 PinkiBai FINO PAYMENTS BANK LTD(608001)
302 MUNGAOLI MP-48-007-015-004/400
(BARRA) 		1748007045NRG24240520230069875 24/05/2023 Manisha Bai 1748007045WL003242 Manisha Bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 ManishaBai FINO PAYMENTS BANK LTD(608001)
303 MUNGAOLI MP-48-007-015-004/400
(BARRA) 		1748007045NRG24240520230069874 24/05/2023 Manisha Bai 1748007045WL003242 Manisha Bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 ManishaBai FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-015-004/472
(BARRA) 		1748007045NRG24240520230069883 24/05/2023 Preeti Bai 1748007045WL003242 Preeti Bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 PreetiBai STATE BANK OF INDIA(508548)
305 MUNGAOLI MP-48-007-015-004/473
(BARRA) 		1748007045NRG24240520230069884 24/05/2023 Shanti Bai 1748007045WL003242 Shanti Bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 ShantiBai FINO PAYMENTS BANK LTD(608001)
306 MUNGAOLI MP-48-007-015-004/485
(BARRA) 		1748007045NRG24240520230069885 24/05/2023 Girja Bai 1748007045WL003242 Girja Bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 GirjaBai FINO PAYMENTS BANK LTD(608001)
307 MUNGAOLI MP-48-007-015-004/497
(BARRA) 		1748007045NRG24240520230069890 24/05/2023 Pushpa Bai 1748007045WL003242 Pushpa Bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 PushpaBai FINO PAYMENTS BANK LTD(608001)
308 MUNGAOLI MP-48-007-022-002/423
(BAMURIYA) 		1748007022NRG24240520230070475 24/05/2023 collector yadav 1748007022WL003278 collector yadav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 collectoryadav ICICI BANK LTD(508534)
309 MUNGAOLI MP-48-007-022-002/424
(BAMURIYA) 		1748007022NRG24240520230070477 24/05/2023 rishipal yadav 1748007022WL003278 rishipal yadav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 rishipalyadav PUNJAB NATIONAL BANK(508568)
310 MUNGAOLI MP-48-007-022-002/424
(BAMURIYA) 		1748007022NRG24240520230070476 24/05/2023 rishipal yadav 1748007022WL003278 rishipal yadav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 rishipalyadav CANARA BANK(508532)
311 MUNGAOLI MP-48-007-022-002/430
(BAMURIYA) 		1748007022NRG24240520230070478 24/05/2023 jasman lodhi 1748007022WL003278 jasman lodhi 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 jasmanlodhi AXIS BANK(607153)
312 MUNGAOLI MP-48-007-022-002/432
(BAMURIYA) 		1748007022NRG24240520230070479 24/05/2023 sangram lodhi 1748007022WL003278 sangram lodhi 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 sangramlodhi BANK OF BARODA(606985)
313 MUNGAOLI MP-48-007-022-002/437
(BAMURIYA) 		1748007022NRG24240520230070485 24/05/2023 rivendra yadav 1748007022WL003278 rivendra yadav 00688 FINO0001446 1326 1326 Rejected 29/05/2023 040365414 Aadhaar Number not Mapped to Account Number
314 MUNGAOLI MP-48-007-022-002/437
(BAMURIYA) 		1748007022NRG24240520230070484 24/05/2023 rivendra yadav 1748007022WL003278 rivendra yadav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 rivendrayadav PUNJAB NATIONAL BANK(508568)
315 MUNGAOLI MP-48-007-044-002/101
(BALAI) 		1748007045NRG24240520230069891 24/05/2023 Vishan Singh Ahirwar 1748007045WL003242 Vishan Singh Ahirwar 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 VishanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
316 MUNGAOLI MP-48-007-044-002/131-A
(BALAI) 		1748007045NRG24240520230069897 24/05/2023 Ashu Kumar 1748007045WL003242 Ashu Kumar 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 AshuKumar FINO PAYMENTS BANK LTD(608001)
317 MUNGAOLI MP-48-007-044-002/140-B
(BALAI) 		1748007045NRG24240520230069899 24/05/2023 Abhishek Yadav 1748007045WL003242 Abhishek Yadav 00688 FINO0001446 1326 1326 Rejected 29/05/2023 040365414 Aadhaar Number not Mapped to Account Number
318 MUNGAOLI MP-48-007-044-002/150
(BALAI) 		1748007045NRG24240520230069900 24/05/2023 Mahesh 1748007045WL003242 Mahesh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 Mahesh FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-044-002/152-A
(BALAI) 		1748007045NRG24240520230069902 24/05/2023 Anikesh 1748007045WL003242 Anikesh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 Anikesh FINO PAYMENTS BANK LTD(608001)
320 MUNGAOLI MP-48-007-044-002/157-A
(BALAI) 		1748007045NRG24240520230069904 24/05/2023 Deepak Ahirwar 1748007045WL003242 Deepak Ahirwar 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 DeepakAhirwar FINO PAYMENTS BANK LTD(608001)
321 MUNGAOLI MP-48-007-044-002/17-A
(BALAI) 		1748007045NRG24240520230069910 24/05/2023 Kailash 1748007045WL003242 Kailash 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 Kailash PUNJAB NATIONAL BANK(508568)
322 MUNGAOLI MP-48-007-044-002/182
(BALAI) 		1748007045NRG24240520230069917 24/05/2023 Sukhchand 1748007045WL003242 Sukhchand 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 Sukhchand FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-044-002/184
(BALAI) 		1748007045NRG24240520230069918 24/05/2023 Sirdar Singh 1748007045WL003242 Sirdar Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 SirdarSingh FINO PAYMENTS BANK LTD(608001)
324 MUNGAOLI MP-48-007-044-002/192-A
(BALAI) 		1748007045NRG24240520230069921 24/05/2023 Abhishek Yadav 1748007045WL003242 Abhishek Yadav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 AbhishekYadav FINO PAYMENTS BANK LTD(608001)
325 MUNGAOLI MP-48-007-044-002/26
(BALAI) 		1748007045NRG24240520230069923 24/05/2023 Mohan singh 1748007045WL003242 Mohan singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 Mohansingh FINO PAYMENTS BANK LTD(608001)
326 MUNGAOLI MP-48-007-044-002/28
(BALAI) 		1748007045NRG24240520230069924 24/05/2023 Lalla 1748007045WL003242 Lalla 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 Lalla FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-044-002/29-A
(BALAI) 		1748007045NRG24240520230069925 24/05/2023 Arjun Ahirwar 1748007045WL003242 Arjun Ahirwar 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 ArjunAhirwar FINO PAYMENTS BANK LTD(608001)
328 MUNGAOLI MP-48-007-044-002/29-B
(BALAI) 		1748007045NRG24240520230069926 24/05/2023 Mohit Ahirwar 1748007045WL003242 Mohit Ahirwar 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 MohitAhirwar FINO PAYMENTS BANK LTD(608001)
329 MUNGAOLI MP-48-007-044-002/361-A
(BALAI) 		1748007045NRG24240520230069933 24/05/2023 Dalveer 1748007045WL003242 Dalveer 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 Dalveer FINO PAYMENTS BANK LTD(608001)
330 MUNGAOLI MP-48-007-044-002/362
(BALAI) 		1748007045NRG24240520230069935 24/05/2023 Ravindra Singh 1748007045WL003242 Ravindra Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 RavindraSingh FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-044-002/363
(BALAI) 		1748007045NRG24240520230069936 24/05/2023 Asmant 1748007045WL003242 Asmant 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 Asmant FINO PAYMENTS BANK LTD(608001)
332 MUNGAOLI MP-48-007-044-002/364-A
(BALAI) 		1748007045NRG24240520230069937 24/05/2023 Neeraj Yadav 1748007045WL003242 Neeraj Yadav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 NeerajYadav FINO PAYMENTS BANK LTD(608001)
333 MUNGAOLI MP-48-007-044-002/368-A
(BALAI) 		1748007045NRG24240520230069940 24/05/2023 Abhishek Ahirwar 1748007045WL003242 Abhishek Ahirwar 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 AbhishekAhirwar FINO PAYMENTS BANK LTD(608001)
334 MUNGAOLI MP-48-007-044-002/394-A
(BALAI) 		1748007045NRG24240520230069952 24/05/2023 Bharat Kumar Yadav 1748007045WL003242 Bharat Kumar Yadav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 BharatKumarYadav FINO PAYMENTS BANK LTD(608001)
335 MUNGAOLI MP-48-007-044-002/405
(BALAI) 		1748007045NRG24240520230069956 24/05/2023 Bablu 1748007045WL003242 Bablu 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 Bablu STATE BANK OF INDIA(508548)
336 MUNGAOLI MP-48-007-044-002/425
(BALAI) 		1748007045NRG24240520230069965 24/05/2023 Kaboola bai 1748007045WL003242 Kaboola bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 Kaboolabai FINO PAYMENTS BANK LTD(608001)
337 MUNGAOLI MP-48-007-044-002/485
(BALAI) 		1748007045NRG24240520230069980 24/05/2023 Rajalal Ahirwar 1748007045WL003242 Rajalal Ahirwar 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 RajalalAhirwar FINO PAYMENTS BANK LTD(608001)
338 MUNGAOLI MP-48-007-044-002/487
(BALAI) 		1748007045NRG24240520230069981 24/05/2023 Nepal Ahirwar 1748007045WL003242 Nepal Ahirwar 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 NepalAhirwar FINO PAYMENTS BANK LTD(608001)
339 MUNGAOLI MP-48-007-044-002/489
(BALAI) 		1748007045NRG24240520230069983 24/05/2023 Sukh 1748007045WL003242 Sukh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 Sukh FINO PAYMENTS BANK LTD(608001)
340 MUNGAOLI MP-48-007-044-002/51
(BALAI) 		1748007045NRG24240520230069993 24/05/2023 Uttam 1748007045WL003242 Uttam 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 Uttam FINO PAYMENTS BANK LTD(608001)
341 MUNGAOLI MP-48-007-044-002/52
(BALAI) 		1748007045NRG24240520230069994 24/05/2023 Dashrath 1748007045WL003242 Dashrath 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 Dashrath FINO PAYMENTS BANK LTD(608001)
342 MUNGAOLI MP-48-007-044-002/65-A
(BALAI) 		1748007045NRG24240520230070000 24/05/2023 Ramratan 1748007045WL003242 Ramratan 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 Ramratan FINO PAYMENTS BANK LTD(608001)
343 MUNGAOLI MP-48-007-044-002/71-A
(BALAI) 		1748007045NRG24240520230070001 24/05/2023 Jagdish 1748007045WL003242 Jagdish 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 Jagdish STATE BANK OF INDIA(508548)
344 MUNGAOLI MP-48-007-044-002/88
(BALAI) 		1748007045NRG24240520230070011 24/05/2023 Lal Singh 1748007045WL003242 Lal Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 LalSingh FINO PAYMENTS BANK LTD(608001)
345 MUNGAOLI MP-48-007-044-002/9
(BALAI) 		1748007045NRG24240520230070012 24/05/2023 Raju 1748007045WL003242 Raju 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 Raju FINO PAYMENTS BANK LTD(608001)
346 MUNGAOLI MP-48-007-045-001/111
(SAGAR) 		1748007045NRG24240520230070014 24/05/2023 Shivpratap 1748007045WL003242 Shivpratap 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 Shivpratap FINO PAYMENTS BANK LTD(608001)
347 MUNGAOLI MP-48-007-045-001/113
(SAGAR) 		1748007045NRG24240520230070015 24/05/2023 Photu singh 1748007045WL003242 Photu singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 Photusingh FINO PAYMENTS BANK LTD(608001)
348 MUNGAOLI MP-48-007-045-001/158
(SAGAR) 		1748007045NRG24240520230070019 24/05/2023 Karan singh 1748007045WL003242 Karan singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 Karansingh FINO PAYMENTS BANK LTD(608001)
349 MUNGAOLI MP-48-007-045-001/160
(SAGAR) 		1748007045NRG24240520230070020 24/05/2023 Tina bai 1748007045WL003242 Tina bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 Tinabai FINO PAYMENTS BANK LTD(608001)
350 MUNGAOLI MP-48-007-045-001/164
(SAGAR) 		1748007045NRG24240520230070021 24/05/2023 bhagvan Singh 1748007045WL003242 bhagvan Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 bhagvanSingh FINO PAYMENTS BANK LTD(608001)
351 MUNGAOLI MP-48-007-045-001/174
(SAGAR) 		1748007045NRG24240520230070024 24/05/2023 Sukhveer 1748007045WL003242 Sukhveer 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 Sukhveer FINO PAYMENTS BANK LTD(608001)
352 MUNGAOLI MP-48-007-045-001/197
(SAGAR) 		1748007045NRG24240520230070029 24/05/2023 jasman 1748007045WL003242 jasman 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 jasman FINO PAYMENTS BANK LTD(608001)
353 MUNGAOLI MP-48-007-045-001/21
(SAGAR) 		1748007045NRG24240520230070033 24/05/2023 Malkhan singh 1748007045WL003242 Malkhan singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 Malkhansingh FINO PAYMENTS BANK LTD(608001)
354 MUNGAOLI MP-48-007-045-001/210
(SAGAR) 		1748007045NRG24240520230070034 24/05/2023 jitu 1748007045WL003242 jitu 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 jitu FINO PAYMENTS BANK LTD(608001)
355 MUNGAOLI MP-48-007-045-001/211
(SAGAR) 		1748007045NRG24240520230070035 24/05/2023 gudhiya 1748007045WL003242 gudhiya 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 gudhiya FINO PAYMENTS BANK LTD(608001)
356 MUNGAOLI MP-48-007-045-001/212
(SAGAR) 		1748007045NRG24240520230070036 24/05/2023 mohan 1748007045WL003242 mohan 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 mohan FINO PAYMENTS BANK LTD(608001)
357 MUNGAOLI MP-48-007-045-001/29
(SAGAR) 		1748007045NRG24240520230070039 24/05/2023 Naviya bai 1748007045WL003242 Naviya bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 Naviyabai FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-045-001/33
(SAGAR) 		1748007045NRG24240520230070040 24/05/2023 Harnam Singh Ahirwar 1748007045WL003242 Harnam Singh Ahirwar 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 HarnamSinghAhirwar FINO PAYMENTS BANK LTD(608001)
359 MUNGAOLI MP-48-007-045-001/36
(SAGAR) 		1748007045NRG24240520230070041 24/05/2023 Diman 1748007045WL003242 Diman 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 Diman FINO PAYMENTS BANK LTD(608001)
360 MUNGAOLI MP-48-007-045-001/62
(SAGAR) 		1748007045NRG24240520230070044 24/05/2023 Parmal 1748007045WL003242 Parmal 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 Parmal FINO PAYMENTS BANK LTD(608001)
361 MUNGAOLI MP-48-007-045-001/63-A
(SAGAR) 		1748007045NRG24240520230070045 24/05/2023 Imrat 1748007045WL003242 Imrat 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 Imrat FINO PAYMENTS BANK LTD(608001)
362 MUNGAOLI MP-48-007-045-001/71
(SAGAR) 		1748007045NRG24240520230070048 24/05/2023 Shivraj 1748007045WL003242 Shivraj 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 Shivraj BANK OF BARODA(606985)
363 MUNGAOLI MP-48-007-045-002/129
(SAGAR) 		1748007045NRG24240520230070054 24/05/2023 Jashrath 1748007045WL003242 Jashrath 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 Jashrath FINO PAYMENTS BANK LTD(608001)
364 MUNGAOLI MP-48-007-045-002/204
(SAGAR) 		1748007045NRG24240520230070055 24/05/2023 Balkumari 1748007045WL003242 Balkumari 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 Balkumari FINO PAYMENTS BANK LTD(608001)
365 MUNGAOLI MP-48-007-045-002/362
(SAGAR) 		1748007045NRG24240520230070058 24/05/2023 Chandraprakash 1748007045WL003242 Chandraprakash 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 Chandraprakash FINO PAYMENTS BANK LTD(608001)
366 MUNGAOLI MP-48-007-045-002/482
(SAGAR) 		1748007045NRG24240520230070061 24/05/2023 harvendra 1748007045WL003242 harvendra 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 harvendra FINO PAYMENTS BANK LTD(608001)
367 MUNGAOLI MP-48-007-056-004/924
(MALHARGARH) 		1748007056NRG24240520230070231 24/05/2023 shankar singh 1748007056WL003256 shankar singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 shankarsingh FINO PAYMENTS BANK LTD(608001)
368 MUNGAOLI MP-48-007-102-001/1080
(BEED SARKAR) 		1748007105NRG24240520230069808 24/05/2023 MITHUN PRAJAPATI 1748007105WL003241 MITHUN PRAJAPATI 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 MITHUNPRAJAPATI FINO PAYMENTS BANK LTD(608001)
369 MUNGAOLI MP-48-007-102-001/1082
(BEED SARKAR) 		1748007105NRG24240520230069809 24/05/2023 rohit jain 1748007105WL003241 rohit jain 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 rohitjain FINO PAYMENTS BANK LTD(608001)
370 MUNGAOLI MP-48-007-102-001/1093
(BEED SARKAR) 		1748007105NRG24240520230069811 24/05/2023 vinod dubey 1748007105WL003241 vinod dubey 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 vinoddubey FINO PAYMENTS BANK LTD(608001)
371 MUNGAOLI MP-48-007-102-001/1097
(BEED SARKAR) 		1748007105NRG24240520230069812 24/05/2023 biniya bai 1748007105WL003241 biniya bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365414 biniyabai UCO BANK(607066)
SubTotal 111384 111384
372 MUNGAOLI MP-48-007-022-002/15
(BAMURIYA) 		1748007022NRG24240520230070457 24/05/2023 NIMA BAI 1748007022WL003278 NIMA BAI 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040365414 NIMABAI STATE BANK OF INDIA(508548)
373 MUNGAOLI MP-48-007-038-003/331
(BILAKHEDI) 		1748007038NRG24240520230070435 24/05/2023 phool singh 1748007038WL003275 phool singh 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040365414 phoolsingh STATE BANK OF INDIA(508548)
374 MUNGAOLI MP-48-007-044-002/167
(BALAI) 		1748007045NRG24240520230069908 24/05/2023 Khalak Singh 1748007045WL003242 Khalak Singh 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040365414 KhalakSingh FINO PAYMENTS BANK LTD(608001)
375 MUNGAOLI MP-48-007-044-002/56
(BALAI) 		1748007045NRG24240520230069996 24/05/2023 Babulal singh 1748007045WL003242 Babulal singh 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040365414 Babulalsingh FINO PAYMENTS BANK LTD(608001)
376 MUNGAOLI MP-48-007-044-002/74
(BALAI) 		1748007045NRG24240520230070004 24/05/2023 GAJENDRA 1748007045WL003242 GAJENDRA 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040365414 GAJENDRA FINO PAYMENTS BANK LTD(608001)
377 MUNGAOLI MP-48-007-045-001/207
(SAGAR) 		1748007045NRG24240520230070032 24/05/2023 pawan 1748007045WL003242 pawan 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040365414 pawan FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
378 MUNGAOLI MP-48-007-010-001/127
(BASKHEDI) 		1748007010NRG24240520230070395 24/05/2023 Sandhya Bai 1748007010WL003267 Sandhya Bai 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040365414 SandhyaBai AIRTEL PAYMENTS BANK LIMITED(990288)
379 MUNGAOLI MP-48-007-010-001/162
(BASKHEDI) 		1748007010NRG24240520230070402 24/05/2023 Rajendra Katariya 1748007010WL003267 Rajendra Katariya 00703 AIRP0000001 1326 1326 Processed 30/05/2023 040365414 RajendraKatariya UNION BANK OF INDIA(508500)
380 MUNGAOLI MP-48-007-010-001/234
(BASKHEDI) 		1748007010NRG24240520230070413 24/05/2023 Saroj Bai 1748007010WL003267 Saroj Bai 00703 AIRP0000001 1326 1326 Processed 30/05/2023 040365414 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
381 MUNGAOLI MP-48-007-010-001/243
(BASKHEDI) 		1748007010NRG24240520230070416 24/05/2023 Rekha Katariya 1748007010WL003267 Rekha Katariya 00703 AIRP0000001 1326 1326 Processed 30/05/2023 040365414 RekhaKatariya UNION BANK OF INDIA(508500)
382 MUNGAOLI MP-48-007-010-001/247
(BASKHEDI) 		1748007010NRG24240520230070417 24/05/2023 Shivani Rawat 1748007010WL003267 Shivani Rawat 00703 AIRP0000001 1326 1326 Processed 30/05/2023 040365414 ShivaniRawat UNION BANK OF INDIA(508500)
SubTotal 6630 6630
Total 511836 511836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_240523APB_FTO_54859 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_240523APB_FTO_54859 Bank of Baroda BARB0ASHBHO ASHBHO 2652
3 MUNGAOLI MP1748007_240523APB_FTO_54859 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 3978
4 MUNGAOLI MP1748007_240523APB_FTO_54859 Bank of Maharastra MAHB0001849 ASHOKNAGAR 2652
5 MUNGAOLI MP1748007_240523APB_FTO_54859 Canara Bank CNRB0005975 MUNGAOLI 5304
6 MUNGAOLI MP1748007_240523APB_FTO_54859 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
7 MUNGAOLI MP1748007_240523APB_FTO_54859 Central Bank Of India CBIN0284509 MUNGAWALI 1326
8 MUNGAOLI MP1748007_240523APB_FTO_54859 HDFC bank HDFC0001944 ASHOK NAGAR 2652
9 MUNGAOLI MP1748007_240523APB_FTO_54859 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
10 MUNGAOLI MP1748007_240523APB_FTO_54859 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
11 MUNGAOLI MP1748007_240523APB_FTO_54859 Punjab National Bank PUNB0138700 TUMEN 10608
12 MUNGAOLI MP1748007_240523APB_FTO_54859 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
13 MUNGAOLI MP1748007_240523APB_FTO_54859 State Bank of India SBIN0010849 MUNGAOLI 2652
14 MUNGAOLI MP1748007_240523APB_FTO_54859 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
15 MUNGAOLI MP1748007_240523APB_FTO_54859 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 12818
16 MUNGAOLI MP1748007_240523APB_FTO_54859 State Bank of India SBIN0030325 REHATWAS 1326
17 MUNGAOLI MP1748007_240523APB_FTO_54859 State Bank of India SBIN0030330 ONDER 22542
18 MUNGAOLI MP1748007_240523APB_FTO_54859 UCO Bank UCBA0001153 SEHRAI 9282
19 MUNGAOLI MP1748007_240523APB_FTO_54859 UCO Bank UCBA0001289 MALHARGARH 2210
20 MUNGAOLI MP1748007_240523APB_FTO_54859 UCO Bank UCBA0002360 ASHOK NAGAR 28951
21 MUNGAOLI MP1748007_240523APB_FTO_54859 UCO Bank UCBA0003082 Mungaoli 32929
22 MUNGAOLI MP1748007_240523APB_FTO_54859 Union Bank of India UBIN0542555 PIPRAI 22542
23 MUNGAOLI MP1748007_240523APB_FTO_54859 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
24 MUNGAOLI MP1748007_240523APB_FTO_54859 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 17238
25 MUNGAOLI MP1748007_240523APB_FTO_54859 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 21216
26 MUNGAOLI MP1748007_240523APB_FTO_54859 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 29172
27 MUNGAOLI MP1748007_240523APB_FTO_54859 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 98124
28 MUNGAOLI MP1748007_240523APB_FTO_54859 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38454
29 MUNGAOLI MP1748007_240523APB_FTO_54859 Fino Payments Bank Ltd FINO0001446 MP RO 111384
30 MUNGAOLI MP1748007_240523APB_FTO_54859 India Post Payments Bank IPOS0000001 Ashoknagar 7956
31 MUNGAOLI MP1748007_240523APB_FTO_54859 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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