Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:32:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_310723APB_FTO_196225
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNGAOLI MP-48-007-045-002/142
(SAGAR) 		1748007045NRG24310720230247270 31/07/2023 Bhagvati bai 1748007045WL010517 Bhagvati bai 00032 UTIB0001208 1326 1326 Processed 04/08/2023 324879598 Bhagvatibai FINO PAYMENTS BANK LTD(608001)
2 MUNGAOLI MP-48-007-045-002/150
(SAGAR) 		1748007045NRG24310720230247273 31/07/2023 Kamlesh bai 1748007045WL010517 Kamlesh bai 00032 UTIB0001208 1326 1326 Processed 04/08/2023 324879598 Kamleshbai FINO PAYMENTS BANK LTD(608001)
3 MUNGAOLI MP-48-007-045-002/332
(SAGAR) 		1748007045NRG24310720230247282 31/07/2023 Dhanbai 1748007045WL010517 Dhanbai 00032 UTIB0001208 1326 1326 Processed 04/08/2023 324879598 Dhanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 MUNGAOLI MP-48-007-038-001/360
(BILAKHEDI) 		1748007000NRG24310720230247550 31/07/2023 Vikah 1748007WL010542 Vikah 00045 BARB0ASHBHO 1326 1326 Processed 04/08/2023 324879598 Vikah MADHYANCHAL GRAMIN BANK(607232)
5 MUNGAOLI MP-48-007-038-001/360
(BILAKHEDI) 		1748007000NRG24310720230247549 31/07/2023 Vikas 1748007WL010542 Vikas 00045 BARB0ASHBHO 1326 1326 Processed 04/08/2023 324879598 Vikas UCO BANK(607066)
6 MUNGAOLI MP-48-007-038-001/426
(BILAKHEDI) 		1748007000NRG24310720230247560 31/07/2023 Pratpal 1748007WL010542 Pratpal 00045 BARB0ASHBHO 1326 1326 Processed 04/08/2023 324879598 Pratpal ICICI BANK LTD(508534)
7 MUNGAOLI MP-48-007-038-001/426
(BILAKHEDI) 		1748007000NRG24310720230247559 31/07/2023 Pratpal 1748007WL010542 Pratpal 00045 BARB0ASHBHO 1326 1326 Processed 04/08/2023 324879598 Pratpal BANK OF BARODA(606985)
8 MUNGAOLI MP-48-007-045-002/185
(SAGAR) 		1748007045NRG24310720230247274 31/07/2023 badal singh 1748007045WL010517 badal singh 00045 BARB0ASHBHO 1326 1326 Processed 04/08/2023 324879598 badalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
9 MUNGAOLI MP-48-007-045-002/8
(SAGAR) 		1748007045NRG24310720230247314 31/07/2023 SURJA 1748007045WL010517 SURJA 00048 BKID0008894 1326 1326 Processed 04/08/2023 324879598 SURJA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
10 MUNGAOLI MP-48-007-072-002/290
(JAROLIDHUBAYAI) 		1748007000NRG24310720230248349 31/07/2023 sonu katariya 1748007WL010587 sonu katariya 00051 MAHB0000141 1326 1326 Processed 04/08/2023 324879598 sonukatariya BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
11 MUNGAOLI MP-48-007-045-002/126
(SAGAR) 		1748007045NRG24310720230247268 31/07/2023 Chandu 1748007045WL010517 Chandu 00051 MAHB0001849 1326 1326 Processed 04/08/2023 324879598 Chandu PUNJAB NATIONAL BANK(508568)
12 MUNGAOLI MP-48-007-045-002/340
(SAGAR) 		1748007045NRG24310720230247284 31/07/2023 Tara singh 1748007045WL010517 Tara singh 00051 MAHB0001849 1326 1326 Processed 04/08/2023 324879598 Tarasingh FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-045-002/384
(SAGAR) 		1748007045NRG24310720230247292 31/07/2023 reena 1748007045WL010517 reena 00051 MAHB0001849 1326 1326 Processed 04/08/2023 324879598 reena FINO PAYMENTS BANK LTD(608001)
14 MUNGAOLI MP-48-007-045-002/54
(SAGAR) 		1748007045NRG24310720230247313 31/07/2023 puran 1748007045WL010517 puran 00051 MAHB0001849 1326 1326 Processed 04/08/2023 324879598 puran FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
15 MUNGAOLI MP-48-007-072-002/265-A
(JAROLIDHUBAYAI) 		1748007000NRG24310720230248346 31/07/2023 MULLO BAI 1748007WL010587 MULLO BAI 00078 CNRB0005975 1326 1326 Processed 04/08/2023 324879598 MULLOBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 MUNGAOLI MP-48-007-038-001/185-C
(BILAKHEDI) 		1748007000NRG24310720230247547 31/07/2023 Umesh 1748007WL010542 Umesh 00078 CNRB0017776 1105 1105 Processed 04/08/2023 324879598 Umesh CANARA BANK(508532)
SubTotal 1105 1105
17 MUNGAOLI MP-48-007-010-001/136
(BASKHEDI) 		1748007000NRG24310720230247760 31/07/2023 Rampravesh 1748007WL010550 Rampravesh 00089 CBIN0284509 1326 1326 Processed 04/08/2023 324879598 Rampravesh UNION BANK OF INDIA(508500)
18 MUNGAOLI MP-48-007-010-001/192
(BASKHEDI) 		1748007000NRG24310720230247689 31/07/2023 Kaptan 1748007WL010549 Kaptan 00089 CBIN0284509 1326 1326 Processed 04/08/2023 324879598 Kaptan CENTRAL BANK OF INDIA(607115)
19 MUNGAOLI MP-48-007-033-003/96
(KIROLLA) 		1748007000NRG24290720230245975 31/07/2023 SHRI RAM AHIIRWAR 1748007WL010416 SHRI RAM AHIIRWAR 00089 CBIN0284509 1326 1326 Processed 04/08/2023 324879598 SHRIRAMAHIIRWAR STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-036-001/150
(MADAUKHEDI) 		1748007036NRG24260720230239572 31/07/2023 Rai Bai Rekwar 1748007036WL010105 Rai Bai Rekwar 00089 CBIN0284509 442 442 Processed 04/08/2023 324879598 RaiBaiRekwar CENTRAL BANK OF INDIA(607115)
21 MUNGAOLI MP-48-007-036-001/179
(MADAUKHEDI) 		1748007036NRG24260720230239574 31/07/2023 Shobharam Rekwar 1748007036WL010105 Shobharam Rekwar 00089 CBIN0284509 442 442 Processed 04/08/2023 324879598 ShobharamRekwar INDIA POST PAYMENTS BANK LIMITED(508528)
22 MUNGAOLI MP-48-007-036-001/458
(MADAUKHEDI) 		1748007036NRG24260720230239586 31/07/2023 DHANKUNBAR BAI 1748007036WL010105 DHANKUNBAR BAI 00089 CBIN0284509 442 442 Processed 04/08/2023 324879598 DHANKUNBARBAI CENTRAL BANK OF INDIA(607115)
23 MUNGAOLI MP-48-007-084-001/201-A
(BARKHEDAKACHI) 		1748007000NRG24310720230247596 31/07/2023 SAROJ BAI 1748007WL010547 SAROJ BAI 00089 CBIN0284509 1105 1105 Processed 04/08/2023 324879598 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MUNGAOLI MP-48-007-084-001/346-A
(BARKHEDAKACHI) 		1748007000NRG24310720230248338 31/07/2023 Gabbar 1748007WL010586 Gabbar 00089 CBIN0284509 221 221 Processed 04/08/2023 324879598 Gabbar FINO PAYMENTS BANK LTD(608001)
25 MUNGAOLI MP-48-007-084-001/363-B
(BARKHEDAKACHI) 		1748007084NRG24310720230248210 31/07/2023 RANI BAI 1748007084WL010575 RANI BAI 00089 CBIN0284509 442 442 Processed 04/08/2023 324879598 RANIBAI CENTRAL BANK OF INDIA(607115)
26 MUNGAOLI MP-48-007-084-001/363-C
(BARKHEDAKACHI) 		1748007084NRG24310720230248211 31/07/2023 PRAMOD SAHU 1748007084WL010575 PRAMOD SAHU 00089 CBIN0284509 442 442 Processed 04/08/2023 324879598 PRAMODSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
27 MUNGAOLI MP-48-007-015-004/228
(BARRA) 		1748007045NRG24310720230247084 31/07/2023 Dhan Singh 1748007045WL010517 Dhan Singh 00109 BKDN0811450 1326 1326 Processed 04/08/2023 324879598 DhanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
28 MUNGAOLI MP-48-007-010-001/89
(BASKHEDI) 		1748007000NRG24310720230247743 31/07/2023 VEERASIH 1748007WL010549 VEERASIH 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324879598 VEERASIH UNION BANK OF INDIA(508500)
29 MUNGAOLI MP-48-007-015-004/140
(BARRA) 		1748007045NRG24310720230247078 31/07/2023 SAROJ BAAREE 1748007045WL010517 SAROJ BAAREE 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324879598 SAROJBAAREE FINO PAYMENTS BANK LTD(608001)
30 MUNGAOLI MP-48-007-038-001/13
(BILAKHEDI) 		1748007000NRG24310720230247536 31/07/2023 RAAMESHVAR 1748007WL010542 RAAMESHVAR 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324879598 RAAMESHVAR ICICI BANK LTD(508534)
31 MUNGAOLI MP-48-007-038-001/13
(BILAKHEDI) 		1748007000NRG24310720230247537 31/07/2023 rameswar 1748007WL010542 rameswar 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324879598 rameswar MADHYANCHAL GRAMIN BANK(607232)
32 MUNGAOLI MP-48-007-072-002/70
(JAROLIDHUBAYAI) 		1748007000NRG24310720230248364 31/07/2023 MEHARAVAAN 1748007WL010587 MEHARAVAAN 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324879598 MEHARAVAAN STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-075-001/96
(MATHANA) 		1748007000NRG24290720230245977 31/07/2023 GEETA BAAEE 1748007WL010417 GEETA BAAEE 00168 ICIC0000538 2652 2652 Processed 04/08/2023 324879598 GEETABAAEE ICICI BANK LTD(508534)
SubTotal 9282 9282
34 MUNGAOLI MP-48-007-015-004/434
(BARRA) 		1748007045NRG24310720230247114 31/07/2023 Tularam 1748007045WL010517 Tularam 00168 ICIC0001434 1326 1326 Processed 04/08/2023 324879598 Tularam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
35 MUNGAOLI MP-48-007-015-004/319
(BARRA) 		1748007045NRG24310720230247095 31/07/2023 Mukesh Ahirwar 1748007045WL010517 Mukesh Ahirwar 00354 PUNB0138700 1326 1326 Processed 04/08/2023 324879598 MukeshAhirwar FINO PAYMENTS BANK LTD(608001)
36 MUNGAOLI MP-48-007-038-001/466
(BILAKHEDI) 		1748007000NRG24310720230247564 31/07/2023 latura sen 1748007WL010542 latura sen 00354 PUNB0138700 1326 1326 Processed 04/08/2023 324879598 laturasen MADHYANCHAL GRAMIN BANK(607232)
37 MUNGAOLI MP-48-007-044-002/178
(BALAI) 		1748007045NRG24310720230247156 31/07/2023 Pramod 1748007045WL010517 Pramod 00354 PUNB0138700 1326 1326 Processed 04/08/2023 324879598 Pramod FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-044-002/490
(BALAI) 		1748007045NRG24310720230247206 31/07/2023 neelam 1748007045WL010517 neelam 00354 PUNB0138700 1326 1326 Processed 04/08/2023 324879598 neelam FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-045-001/200
(SAGAR) 		1748007045NRG24310720230247246 31/07/2023 radha 1748007045WL010517 radha 00354 PUNB0138700 1326 1326 Processed 04/08/2023 324879598 radha FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-045-002/1
(SAGAR) 		1748007045NRG24310720230247266 31/07/2023 Bhabutsingh 1748007045WL010517 Bhabutsingh 00354 PUNB0138700 1326 1326 Processed 04/08/2023 324879598 Bhabutsingh FINO PAYMENTS BANK LTD(608001)
41 MUNGAOLI MP-48-007-045-002/333
(SAGAR) 		1748007045NRG24310720230247283 31/07/2023 maniram 1748007045WL010517 maniram 00354 PUNB0138700 1326 1326 Processed 04/08/2023 324879598 maniram BANK OF INDIA(508505)
42 MUNGAOLI MP-48-007-045-002/51
(SAGAR) 		1748007045NRG24310720230247312 31/07/2023 Deepak 1748007045WL010517 Deepak 00354 PUNB0138700 1326 1326 Processed 04/08/2023 324879598 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
43 MUNGAOLI MP-48-007-038-001/16
(BILAKHEDI) 		1748007000NRG24310720230247543 31/07/2023 PAANABAAEE 1748007WL010542 PAANABAAEE 00415 SBIN0005089 1326 1326 Processed 04/08/2023 324879598 PAANABAAEE BANK OF BARODA(606985)
44 MUNGAOLI MP-48-007-038-001/16
(BILAKHEDI) 		1748007000NRG24310720230247542 31/07/2023 SULTAN 1748007WL010542 SULTAN 00415 SBIN0005089 1326 1326 Processed 04/08/2023 324879598 SULTAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
45 MUNGAOLI MP-48-007-046-002/212
(PATHRI) 		1748007100NRG24300720230246584 31/07/2023 ramraja yadav 1748007100WL010474 ramraja yadav 00415 SBIN0010849 1326 1326 Processed 04/08/2023 324879598 ramrajayadav FINO PAYMENTS BANK LTD(608001)
46 MUNGAOLI MP-48-007-046-002/463
(PATHRI) 		1748007100NRG24300720230246591 31/07/2023 ratiram ahirwar 1748007100WL010474 ratiram ahirwar 00415 SBIN0010849 1326 1326 Processed 04/08/2023 324879598 ratiramahirwar FINO PAYMENTS BANK LTD(608001)
47 MUNGAOLI MP-48-007-046-002/670
(PATHRI) 		1748007100NRG24300720230246614 31/07/2023 Rajababu Yadav 1748007100WL010474 Rajababu Yadav 00415 SBIN0010849 1326 1326 Processed 04/08/2023 324879598 RajababuYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
48 MUNGAOLI MP-48-007-044-002/72
(BALAI) 		1748007045NRG24310720230247220 31/07/2023 Pooran singh 1748007045WL010517 Pooran singh 00415 SBIN0030082 1326 1326 Processed 04/08/2023 324879598 Pooransingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
49 MUNGAOLI MP-48-007-010-001/156
(BASKHEDI) 		1748007000NRG24310720230247659 31/07/2023 Manorama 1748007WL010549 Manorama 00415 SBIN0030084 1326 1326 Processed 04/08/2023 324879598 Manorama STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-010-001/161
(BASKHEDI) 		1748007000NRG24310720230247661 31/07/2023 Neelam Singh 1748007WL010549 Neelam Singh 00415 SBIN0030084 1326 1326 Processed 04/08/2023 324879598 NeelamSingh STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-010-001/186
(BASKHEDI) 		1748007000NRG24310720230247683 31/07/2023 Bhai Sahab Rawat 1748007WL010549 Bhai Sahab Rawat 00415 SBIN0030084 1326 1326 Processed 04/08/2023 324879598 BhaiSahabRawat STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-010-001/191
(BASKHEDI) 		1748007000NRG24310720230247688 31/07/2023 Vidya Bai 1748007WL010549 Vidya Bai 00415 SBIN0030084 1326 1326 Processed 04/08/2023 324879598 VidyaBai STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-010-001/238
(BASKHEDI) 		1748007000NRG24310720230247766 31/07/2023 Pooja Katariya 1748007WL010550 Pooja Katariya 00415 SBIN0030084 1326 1326 Processed 04/08/2023 324879598 PoojaKatariya STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-017-002/11
(RUSULLA) 		1748007017NRG24310720230248370 31/07/2023 radhe 1748007017WL010588 radhe 00415 SBIN0030084 2652 2652 Processed 04/08/2023 324879598 radhe FINO PAYMENTS BANK LTD(608001)
55 MUNGAOLI MP-48-007-027-001/343
(KHJURIYA) 		1748007027NRG24290720230245991 31/07/2023 Hansraj 1748007027WL010424 Hansraj 00415 SBIN0030084 1326 1326 Processed 04/08/2023 324879598 Hansraj STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-036-001/150
(MADAUKHEDI) 		1748007036NRG24260720230239571 31/07/2023 Hariram 1748007036WL010105 Hariram 00415 SBIN0030084 442 442 Processed 04/08/2023 324879598 Hariram STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-036-001/19
(MADAUKHEDI) 		1748007036NRG24260720230239575 31/07/2023 Parmal Singh 1748007036WL010105 Parmal Singh 00415 SBIN0030084 442 442 Processed 04/08/2023 324879598 ParmalSingh STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-036-001/289
(MADAUKHEDI) 		1748007036NRG24260720230239578 31/07/2023 LAL SINGH YADAV 1748007036WL010105 LAL SINGH YADAV 00415 SBIN0030084 442 442 Processed 04/08/2023 324879598 LALSINGHYADAV UCO BANK(607066)
59 MUNGAOLI MP-48-007-036-001/289
(MADAUKHEDI) 		1748007036NRG24260720230239577 31/07/2023 LAL SINGH YADAV 1748007036WL010105 LAL SINGH YADAV 00415 SBIN0030084 442 442 Processed 04/08/2023 324879598 LALSINGHYADAV STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-036-001/334
(MADAUKHEDI) 		1748007036NRG24260720230239580 31/07/2023 Dheeraj 1748007036WL010105 Dheeraj 00415 SBIN0030084 442 442 Processed 04/08/2023 324879598 Dheeraj STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-036-001/334
(MADAUKHEDI) 		1748007036NRG24260720230239579 31/07/2023 Meena Bai 1748007036WL010105 Meena Bai 00415 SBIN0030084 442 442 Processed 04/08/2023 324879598 MeenaBai STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-036-001/39
(MADAUKHEDI) 		1748007036NRG24260720230239581 31/07/2023 Kanchedi 1748007036WL010105 Kanchedi 00415 SBIN0030084 442 442 Processed 04/08/2023 324879598 Kanchedi STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-036-001/41
(MADAUKHEDI) 		1748007036NRG24260720230239583 31/07/2023 Kallu 1748007036WL010105 Kallu 00415 SBIN0030084 442 442 Processed 04/08/2023 324879598 Kallu STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-036-001/41
(MADAUKHEDI) 		1748007036NRG24260720230239584 31/07/2023 Rukman Bai 1748007036WL010105 Rukman Bai 00415 SBIN0030084 442 442 Processed 04/08/2023 324879598 RukmanBai STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-036-001/542
(MADAUKHEDI) 		1748007036NRG24260720230239587 31/07/2023 HALLU ADIWASI 1748007036WL010105 HALLU ADIWASI 00415 SBIN0030084 442 442 Processed 04/08/2023 324879598 HALLUADIWASI STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-045-002/80
(SAGAR) 		1748007045NRG24310720230247315 31/07/2023 Savitri 1748007045WL010517 Savitri 00415 SBIN0030084 1326 1326 Processed 04/08/2023 324879598 Savitri FINO PAYMENTS BANK LTD(608001)
67 MUNGAOLI MP-48-007-046-002/199
(PATHRI) 		1748007100NRG24300720230246582 31/07/2023 RADHE LAL 1748007100WL010474 RADHE LAL 00415 SBIN0030084 1326 1326 Processed 04/08/2023 324879598 RADHELAL FINO PAYMENTS BANK LTD(608001)
68 MUNGAOLI MP-48-007-046-002/259-A
(PATHRI) 		1748007100NRG24300720230246586 31/07/2023 jihendra singh yadav 1748007100WL010474 jihendra singh yadav 00415 SBIN0030084 1326 1326 Processed 04/08/2023 324879598 jihendrasinghyadav FINO PAYMENTS BANK LTD(608001)
69 MUNGAOLI MP-48-007-081-003/289
(NADANKHEDI) 		1748007080NRG24300720230246686 31/07/2023 bhajan singh 1748007080WL010487 bhajan singh 00415 SBIN0030084 1326 1326 Processed 04/08/2023 324879598 bhajansingh STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-082-002/1043
(DHUNDER) 		1748007082NRG24310720230248147 31/07/2023 bhuri bai 1748007082WL010571 bhuri bai 00415 SBIN0030084 1326 1326 Processed 04/08/2023 324879598 bhuribai MADHYANCHAL GRAMIN BANK(607232)
71 MUNGAOLI MP-48-007-082-002/1043
(DHUNDER) 		1748007082NRG24310720230248148 31/07/2023 bhuri bai 1748007082WL010571 bhuri bai 00415 SBIN0030084 1326 1326 Processed 04/08/2023 324879598 bhuribai STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-084-001/199-A
(BARKHEDAKACHI) 		1748007000NRG24310720230247587 31/07/2023 Sunita Bai 1748007WL010547 Sunita Bai 00415 SBIN0030084 1105 1105 Processed 04/08/2023 324879598 SunitaBai STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-084-001/201-B
(BARKHEDAKACHI) 		1748007000NRG24310720230247597 31/07/2023 SANJU BAI 1748007WL010547 SANJU BAI 00415 SBIN0030084 1105 1105 Processed 04/08/2023 324879598 SANJUBAI STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-084-001/21
(BARKHEDAKACHI) 		1748007084NRG24310720230248150 31/07/2023 Ramcharan 1748007084WL010572 Ramcharan 00415 SBIN0030084 1326 1326 Processed 04/08/2023 324879598 Ramcharan FINO PAYMENTS BANK LTD(608001)
75 MUNGAOLI MP-48-007-084-001/22
(BARKHEDAKACHI) 		1748007084NRG24310720230248152 31/07/2023 Mohan singh sehriya 1748007084WL010572 Mohan singh sehriya 00415 SBIN0030084 1326 1326 Processed 04/08/2023 324879598 Mohansinghsehriya STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-084-001/22
(BARKHEDAKACHI) 		1748007084NRG24310720230248151 31/07/2023 Toran adivashi 1748007084WL010572 Toran adivashi 00415 SBIN0030084 1326 1326 Processed 04/08/2023 324879598 Toranadivashi STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-084-001/287
(BARKHEDAKACHI) 		1748007084NRG24310720230248155 31/07/2023 Raheshi 1748007084WL010572 Raheshi 00415 SBIN0030084 442 442 Processed 04/08/2023 324879598 Raheshi STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-084-001/334-A
(BARKHEDAKACHI) 		1748007000NRG24310720230248337 31/07/2023 KUSUM BAI KUSHWAH 1748007WL010586 KUSUM BAI KUSHWAH 00415 SBIN0030084 1326 1326 Processed 04/08/2023 324879598 KUSUMBAIKUSHWAH STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-084-001/336
(BARKHEDAKACHI) 		1748007084NRG24310720230248169 31/07/2023 kailash 1748007084WL010572 kailash 00415 SBIN0030084 1326 1326 Processed 04/08/2023 324879598 kailash STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-084-001/400
(BARKHEDAKACHI) 		1748007084NRG24310720230248214 31/07/2023 pappu banskar 1748007084WL010575 pappu banskar 00415 SBIN0030084 442 442 Processed 04/08/2023 324879598 pappubanskar STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-084-001/400
(BARKHEDAKACHI) 		1748007084NRG24310720230248215 31/07/2023 ushabai banshkar 1748007084WL010575 ushabai banshkar 00415 SBIN0030084 442 442 Processed 04/08/2023 324879598 ushabaibanshkar STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-084-001/492
(BARKHEDAKACHI) 		1748007084NRG24310720230248216 31/07/2023 suneel pardi 1748007084WL010575 suneel pardi 00415 SBIN0030084 442 442 Processed 04/08/2023 324879598 suneelpardi FINO PAYMENTS BANK LTD(608001)
83 MUNGAOLI MP-48-007-084-001/497
(BARKHEDAKACHI) 		1748007084NRG24310720230248217 31/07/2023 sujan singh pardi 1748007084WL010575 sujan singh pardi 00415 SBIN0030084 442 442 Processed 04/08/2023 324879598 sujansinghpardi FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-084-001/501
(BARKHEDAKACHI) 		1748007084NRG24310720230248220 31/07/2023 Sevin pardi 1748007084WL010575 Sevin pardi 00415 SBIN0030084 442 442 Processed 04/08/2023 324879598 Sevinpardi STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-084-001/505
(BARKHEDAKACHI) 		1748007084NRG24310720230248221 31/07/2023 Devicharan pardi 1748007084WL010575 Devicharan pardi 00415 SBIN0030084 442 442 Processed 04/08/2023 324879598 Devicharanpardi FINO PAYMENTS BANK LTD(608001)
86 MUNGAOLI MP-48-007-084-001/515
(BARKHEDAKACHI) 		1748007084NRG24310720230248222 31/07/2023 Suting pardi 1748007084WL010575 Suting pardi 00415 SBIN0030084 442 442 Processed 04/08/2023 324879598 Sutingpardi STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-084-001/75
(BARKHEDAKACHI) 		1748007084NRG24310720230248226 31/07/2023 Chhaya pardi 1748007084WL010575 Chhaya pardi 00415 SBIN0030084 442 442 Processed 04/08/2023 324879598 Chhayapardi STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-084-001/75
(BARKHEDAKACHI) 		1748007084NRG24310720230248225 31/07/2023 Savar pardi 1748007084WL010575 Savar pardi 00415 SBIN0030084 442 442 Processed 04/08/2023 324879598 Savarpardi STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-084-002/11
(BARKHEDAKACHI) 		1748007084NRG24310720230248181 31/07/2023 ManSingh 1748007084WL010572 ManSingh 00415 SBIN0030084 1326 1326 Processed 04/08/2023 324879598 ManSingh STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-084-002/12
(BARKHEDAKACHI) 		1748007084NRG24310720230248182 31/07/2023 Viren sehariya 1748007084WL010572 Viren sehariya 00415 SBIN0030084 1326 1326 Processed 04/08/2023 324879598 Virensehariya STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-084-002/19
(BARKHEDAKACHI) 		1748007084NRG24310720230248183 31/07/2023 Mahendra 1748007084WL010572 Mahendra 00415 SBIN0030084 1326 1326 Processed 04/08/2023 324879598 Mahendra STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-084-002/3
(BARKHEDAKACHI) 		1748007084NRG24310720230248186 31/07/2023 Kanchedi 1748007084WL010572 Kanchedi 00415 SBIN0030084 1326 1326 Processed 04/08/2023 324879598 Kanchedi STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-084-002/57
(BARKHEDAKACHI) 		1748007084NRG24310720230248188 31/07/2023 rekha bai 1748007084WL010572 rekha bai 00415 SBIN0030084 1326 1326 Processed 04/08/2023 324879598 rekhabai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 42874 42874
94 MUNGAOLI MP-48-007-038-001/139-A
(BILAKHEDI) 		1748007000NRG24310720230247539 31/07/2023 Manisha 1748007WL010542 Manisha 00415 SBIN0030227 1326 1326 Processed 04/08/2023 324879598 Manisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 MUNGAOLI MP-48-007-010-001/130
(BASKHEDI) 		1748007000NRG24310720230247756 31/07/2023 Ravi kumar 1748007WL010550 Ravi kumar 00415 SBIN0030325 1326 1326 Processed 04/08/2023 324879598 Ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
96 MUNGAOLI MP-48-007-010-001/174
(BASKHEDI) 		1748007000NRG24310720230247673 31/07/2023 Guddi Bai 1748007WL010549 Guddi Bai 00415 SBIN0030325 1326 1326 Processed 04/08/2023 324879598 GuddiBai STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-010-001/183
(BASKHEDI) 		1748007000NRG24310720230247680 31/07/2023 Khilan Bai 1748007WL010549 Khilan Bai 00415 SBIN0030325 1326 1326 Processed 04/08/2023 324879598 KhilanBai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
98 MUNGAOLI MP-48-007-010-001/187
(BASKHEDI) 		1748007000NRG24310720230247684 31/07/2023 Neelam Singh 1748007WL010549 Neelam Singh 00415 SBIN0030325 1326 1326 Processed 04/08/2023 324879598 NeelamSingh STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-010-001/253
(BASKHEDI) 		1748007000NRG24310720230247779 31/07/2023 BhuriBai 1748007WL010550 BhuriBai 00415 SBIN0030325 1326 1326 Processed 04/08/2023 324879598 BhuriBai ICICI BANK LTD(508534)
SubTotal 6630 6630
100 MUNGAOLI MP-48-007-038-001/185-A
(BILAKHEDI) 		1748007000NRG24310720230247544 31/07/2023 Marjad 1748007WL010542 Marjad 00415 SBIN0030330 1326 1326 Processed 04/08/2023 324879598 Marjad BANK OF BARODA(606985)
101 MUNGAOLI MP-48-007-038-001/360-B
(BILAKHEDI) 		1748007000NRG24310720230247553 31/07/2023 Sanjeev 1748007WL010542 Sanjeev 00415 SBIN0030330 1326 1326 Processed 04/08/2023 324879598 Sanjeev FINO PAYMENTS BANK LTD(608001)
102 MUNGAOLI MP-48-007-038-001/446
(BILAKHEDI) 		1748007000NRG24310720230247561 31/07/2023 Hargovid 1748007WL010542 Hargovid 00415 SBIN0030330 1326 1326 Processed 04/08/2023 324879598 Hargovid FINO PAYMENTS BANK LTD(608001)
103 MUNGAOLI MP-48-007-038-001/466
(BILAKHEDI) 		1748007000NRG24310720230247565 31/07/2023 pan bai 1748007WL010542 pan bai 00415 SBIN0030330 1326 1326 Processed 04/08/2023 324879598 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
104 MUNGAOLI MP-48-007-039-003/409-A
(BILAKHEDA) 		1748007039NRG24310720230247450 31/07/2023 Rajesh yadav 1748007039WL010527 Rajesh yadav 00415 SBIN0030330 2652 2652 Processed 04/08/2023 324879598 Rajeshyadav STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-044-002/186
(BALAI) 		1748007045NRG24310720230247160 31/07/2023 Jashman 1748007045WL010517 Jashman 00415 SBIN0030330 1326 1326 Processed 04/08/2023 324879598 Jashman FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-044-002/21
(BALAI) 		1748007045NRG24310720230247164 31/07/2023 pahalwan 1748007045WL010517 pahalwan 00415 SBIN0030330 1326 1326 Processed 04/08/2023 324879598 pahalwan FINO PAYMENTS BANK LTD(608001)
107 MUNGAOLI MP-48-007-044-002/53
(BALAI) 		1748007045NRG24310720230247214 31/07/2023 Dhannu 1748007045WL010517 Dhannu 00415 SBIN0030330 1326 1326 Processed 04/08/2023 324879598 Dhannu FINO PAYMENTS BANK LTD(608001)
108 MUNGAOLI MP-48-007-045-002/207
(SAGAR) 		1748007045NRG24310720230247277 31/07/2023 kalyan Singh Yadav 1748007045WL010517 kalyan Singh Yadav 00415 SBIN0030330 1326 1326 Processed 04/08/2023 324879598 kalyanSinghYadav FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-045-002/42
(SAGAR) 		1748007045NRG24310720230247297 31/07/2023 Veeran 1748007045WL010517 Veeran 00415 SBIN0030330 1326 1326 Processed 04/08/2023 324879598 Veeran FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-045-002/469
(SAGAR) 		1748007045NRG24310720230247304 31/07/2023 Ramveer 1748007045WL010517 Ramveer 00415 SBIN0030330 1326 1326 Processed 04/08/2023 324879598 Ramveer FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-045-002/486
(SAGAR) 		1748007045NRG24310720230247308 31/07/2023 Hari singh banjara 1748007045WL010517 Hari singh banjara 00415 SBIN0030330 1326 1326 Processed 04/08/2023 324879598 Harisinghbanjara FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-068-001/7
(AMODA) 		1748007068NRG24300720230246578 31/07/2023 shivraj 1748007068WL010472 shivraj 00415 SBIN0030330 1326 1326 Processed 04/08/2023 324879598 shivraj STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-071-001/586
(BARKHEDAJEMAL) 		1748007000NRG24290720230245963 31/07/2023 kailashi bai 1748007WL010415 kailashi bai 00415 SBIN0030330 1326 1326 Processed 04/08/2023 324879598 kailashibai STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-071-001/586
(BARKHEDAJEMAL) 		1748007000NRG24290720230245962 31/07/2023 ramesh 1748007WL010415 ramesh 00415 SBIN0030330 1326 1326 Processed 04/08/2023 324879598 ramesh STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-072-002/208
(JAROLIDHUBAYAI) 		1748007000NRG24310720230248339 31/07/2023 bhikam singh 1748007WL010587 bhikam singh 00415 SBIN0030330 1326 1326 Processed 04/08/2023 324879598 bhikamsingh STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-072-002/208
(JAROLIDHUBAYAI) 		1748007000NRG24310720230248340 31/07/2023 rambati bai 1748007WL010587 rambati bai 00415 SBIN0030330 1326 1326 Processed 04/08/2023 324879598 rambatibai STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-072-002/210
(JAROLIDHUBAYAI) 		1748007000NRG24310720230248341 31/07/2023 kashiram 1748007WL010587 kashiram 00415 SBIN0030330 1326 1326 Processed 04/08/2023 324879598 kashiram STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-072-002/214
(JAROLIDHUBAYAI) 		1748007000NRG24310720230248343 31/07/2023 mamta 1748007WL010587 mamta 00415 SBIN0030330 1326 1326 Processed 04/08/2023 324879598 mamta STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-072-002/265-A
(JAROLIDHUBAYAI) 		1748007000NRG24310720230248345 31/07/2023 PRIYANKA BAI 1748007WL010587 PRIYANKA BAI 00415 SBIN0030330 1326 1326 Processed 04/08/2023 324879598 PRIYANKABAI STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-072-002/270
(JAROLIDHUBAYAI) 		1748007000NRG24310720230248347 31/07/2023 lakhan singh 1748007WL010587 lakhan singh 00415 SBIN0030330 1326 1326 Processed 04/08/2023 324879598 lakhansingh STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-072-002/290
(JAROLIDHUBAYAI) 		1748007000NRG24310720230248351 31/07/2023 meenabai 1748007WL010587 meenabai 00415 SBIN0030330 1326 1326 Processed 04/08/2023 324879598 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
122 MUNGAOLI MP-48-007-072-002/290
(JAROLIDHUBAYAI) 		1748007000NRG24310720230248350 31/07/2023 meenabai 1748007WL010587 meenabai 00415 SBIN0030330 1326 1326 Processed 04/08/2023 324879598 meenabai STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-072-002/301
(JAROLIDHUBAYAI) 		1748007000NRG24310720230248352 31/07/2023 shankar singh 1748007WL010587 shankar singh 00415 SBIN0030330 1326 1326 Processed 04/08/2023 324879598 shankarsingh STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-072-002/318
(JAROLIDHUBAYAI) 		1748007000NRG24310720230248353 31/07/2023 hajrat 1748007WL010587 hajrat 00415 SBIN0030330 1326 1326 Processed 04/08/2023 324879598 hajrat STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-072-002/339
(JAROLIDHUBAYAI) 		1748007000NRG24310720230248357 31/07/2023 jitendra kaariya 1748007WL010587 jitendra kaariya 00415 SBIN0030330 1326 1326 Processed 04/08/2023 324879598 jitendrakaariya STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-072-002/351
(JAROLIDHUBAYAI) 		1748007000NRG24310720230248360 31/07/2023 bhagvan singh 1748007WL010587 bhagvan singh 00415 SBIN0030330 1326 1326 Processed 04/08/2023 324879598 bhagvansingh STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-072-002/68
(JAROLIDHUBAYAI) 		1748007000NRG24310720230248362 31/07/2023 bharat 1748007WL010587 bharat 00415 SBIN0030330 1326 1326 Processed 04/08/2023 324879598 bharat STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-072-002/72
(JAROLIDHUBAYAI) 		1748007000NRG24310720230248368 31/07/2023 malkhan adiwasi 1748007WL010587 malkhan adiwasi 00415 SBIN0030330 1326 1326 Processed 04/08/2023 324879598 malkhanadiwasi STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-072-002/72
(JAROLIDHUBAYAI) 		1748007000NRG24310720230248366 31/07/2023 Meharwan 1748007WL010587 Meharwan 00415 SBIN0030330 1326 1326 Processed 04/08/2023 324879598 Meharwan STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-072-002/72
(JAROLIDHUBAYAI) 		1748007000NRG24310720230248367 31/07/2023 Meharwan 1748007WL010587 Meharwan 00415 SBIN0030330 1326 1326 Processed 04/08/2023 324879598 Meharwan STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-073-001/210
(DAMDMA) 		1748007073NRG24300720230246678 31/07/2023 narmadilal 1748007073WL010485 narmadilal 00415 SBIN0030330 2652 2652 Processed 04/08/2023 324879598 narmadilal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
132 MUNGAOLI MP-48-007-073-001/246
(DAMDMA) 		1748007073NRG24300720230246679 31/07/2023 darshan singh 1748007073WL010486 darshan singh 00415 SBIN0030330 2652 2652 Processed 04/08/2023 324879598 darshansingh STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-078-001/291
(MALAUKHEDI) 		1748007000NRG24310720230247529 31/07/2023 KALLU 1748007WL010539 KALLU 00415 SBIN0030330 2652 2652 Processed 04/08/2023 324879598 KALLU ICICI BANK LTD(508534)
134 MUNGAOLI MP-48-007-094-001/196
(ODER) 		1748007094NRG24310720230248126 31/07/2023 Ravindra Shrivastava 1748007094WL010561 Ravindra Shrivastava 00415 SBIN0030330 1326 1326 Processed 04/08/2023 324879598 RavindraShrivastava STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-094-001/283-B
(ODER) 		1748007094NRG24310720230248127 31/07/2023 Roshan 1748007094WL010561 Roshan 00415 SBIN0030330 1326 1326 Processed 04/08/2023 324879598 Roshan STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-094-001/283-B
(ODER) 		1748007094NRG24310720230248128 31/07/2023 Roshan 1748007094WL010561 Roshan 00415 SBIN0030330 1326 1326 Processed 04/08/2023 324879598 Roshan STATE BANK OF INDIA(508548)
SubTotal 54366 54366
137 MUNGAOLI MP-48-007-046-002/497
(PATHRI) 		1748007100NRG24300720230246593 31/07/2023 sonam yadav 1748007100WL010474 sonam yadav 00462 UCBA0001153 1326 1326 Processed 04/08/2023 324879598 sonamyadav FINO PAYMENTS BANK LTD(608001)
138 MUNGAOLI MP-48-007-046-002/545
(PATHRI) 		1748007100NRG24300720230246607 31/07/2023 Brahmraja 1748007100WL010474 Brahmraja 00462 UCBA0001153 1326 1326 Processed 04/08/2023 324879598 Brahmraja FINO PAYMENTS BANK LTD(608001)
139 MUNGAOLI MP-48-007-046-002/664
(PATHRI) 		1748007100NRG24300720230246613 31/07/2023 Pramod 1748007100WL010474 Pramod 00462 UCBA0001153 1326 1326 Processed 04/08/2023 324879598 Pramod FINO PAYMENTS BANK LTD(608001)
140 MUNGAOLI MP-48-007-046-004/2
(PATHRI) 		1748007100NRG24300720230246623 31/07/2023 kalektar singh yadav 1748007100WL010474 kalektar singh yadav 00462 UCBA0001153 1326 1326 Processed 04/08/2023 324879598 kalektarsinghyadav FINO PAYMENTS BANK LTD(608001)
141 MUNGAOLI MP-48-007-046-004/3
(PATHRI) 		1748007100NRG24300720230246626 31/07/2023 mithlesh bai yadav 1748007100WL010474 mithlesh bai yadav 00462 UCBA0001153 1326 1326 Processed 04/08/2023 324879598 mithleshbaiyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
142 MUNGAOLI MP-48-007-010-001/164
(BASKHEDI) 		1748007000NRG24310720230247663 31/07/2023 Gudda Singh 1748007WL010549 Gudda Singh 00462 UCBA0002360 1326 1326 Processed 04/08/2023 324879598 GuddaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
143 MUNGAOLI MP-48-007-010-001/184
(BASKHEDI) 		1748007000NRG24310720230247681 31/07/2023 Sitaram 1748007WL010549 Sitaram 00462 UCBA0002360 1326 1326 Processed 04/08/2023 324879598 Sitaram UCO BANK(607066)
144 MUNGAOLI MP-48-007-015-004/230
(BARRA) 		1748007045NRG24310720230247085 31/07/2023 Kunwar Bai 1748007045WL010517 Kunwar Bai 00462 UCBA0002360 1326 1326 Processed 04/08/2023 324879598 KunwarBai FINO PAYMENTS BANK LTD(608001)
145 MUNGAOLI MP-48-007-038-001/467
(BILAKHEDI) 		1748007000NRG24310720230247567 31/07/2023 Roop singh bhoi 1748007WL010542 Roop singh bhoi 00462 UCBA0002360 1326 1326 Processed 04/08/2023 324879598 Roopsinghbhoi UCO BANK(607066)
146 MUNGAOLI MP-48-007-044-002/407
(BALAI) 		1748007045NRG24310720230247188 31/07/2023 Chanchal singh 1748007045WL010517 Chanchal singh 00462 UCBA0002360 1326 1326 Processed 04/08/2023 324879598 Chanchalsingh FINO PAYMENTS BANK LTD(608001)
147 MUNGAOLI MP-48-007-044-002/430
(BALAI) 		1748007045NRG24310720230247193 31/07/2023 Babulal 1748007045WL010517 Babulal 00462 UCBA0002360 1326 1326 Processed 04/08/2023 324879598 Babulal FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
148 MUNGAOLI MP-48-007-010-001/179
(BASKHEDI) 		1748007000NRG24310720230247675 31/07/2023 Swati Singh 1748007WL010549 Swati Singh 00462 UCBA0003082 1326 1326 Processed 04/08/2023 324879598 SwatiSingh UNION BANK OF INDIA(508500)
149 MUNGAOLI MP-48-007-010-001/244
(BASKHEDI) 		1748007000NRG24310720230247772 31/07/2023 Kuldeep Katariya 1748007WL010550 Kuldeep Katariya 00462 UCBA0003082 1326 1326 Processed 04/08/2023 324879598 KuldeepKatariya UCO BANK(607066)
150 MUNGAOLI MP-48-007-036-001/179
(MADAUKHEDI) 		1748007036NRG24260720230239573 31/07/2023 AMOL SINGH REKWAR 1748007036WL010105 AMOL SINGH REKWAR 00462 UCBA0003082 442 442 Processed 04/08/2023 324879598 AMOLSINGHREKWAR STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-036-001/19
(MADAUKHEDI) 		1748007036NRG24260720230239576 31/07/2023 Kiran 1748007036WL010105 Kiran 00462 UCBA0003082 442 442 Processed 04/08/2023 324879598 Kiran STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-036-001/584
(MADAUKHEDI) 		1748007036NRG24260720230239588 31/07/2023 MURAT SINGH YADAV 1748007036WL010105 MURAT SINGH YADAV 00462 UCBA0003082 442 442 Processed 04/08/2023 324879598 MURATSINGHYADAV UCO BANK(607066)
153 MUNGAOLI MP-48-007-036-001/609
(MADAUKHEDI) 		1748007036NRG24260720230239590 31/07/2023 SAHAB SINGH YADAV 1748007036WL010105 SAHAB SINGH YADAV 00462 UCBA0003082 442 442 Processed 04/08/2023 324879598 SAHABSINGHYADAV UCO BANK(607066)
154 MUNGAOLI MP-48-007-036-001/609
(MADAUKHEDI) 		1748007036NRG24260720230239589 31/07/2023 SAHAB SINGH YADAV 1748007036WL010105 SAHAB SINGH YADAV 00462 UCBA0003082 442 442 Processed 04/08/2023 324879598 SAHABSINGHYADAV UCO BANK(607066)
155 MUNGAOLI MP-48-007-061-001/80
(BABROD) 		1748007061NRG24290720230246028 31/07/2023 Rekha Bai Katariya 1748007061WL010431 Rekha Bai Katariya 00462 UCBA0003082 884 884 Processed 04/08/2023 324879598 RekhaBaiKatariya UCO BANK(607066)
156 MUNGAOLI MP-48-007-061-001/83
(BABROD) 		1748007061NRG24290720230246029 31/07/2023 Devendra Singh Katariya 1748007061WL010431 Devendra Singh Katariya 00462 UCBA0003082 1326 1326 Processed 04/08/2023 324879598 DevendraSinghKatariya UCO BANK(607066)
157 MUNGAOLI MP-48-007-061-001/83
(BABROD) 		1748007061NRG24290720230246030 31/07/2023 Surekha Bai 1748007061WL010431 Surekha Bai 00462 UCBA0003082 884 884 Processed 04/08/2023 324879598 SurekhaBai UCO BANK(607066)
158 MUNGAOLI MP-48-007-084-002/26
(BARKHEDAKACHI) 		1748007084NRG24310720230248185 31/07/2023 KHILLU ADIWASI 1748007084WL010572 KHILLU ADIWASI 00462 UCBA0003082 1326 1326 Processed 04/08/2023 324879598 KHILLUADIWASI UCO BANK(607066)
SubTotal 9282 9282
159 MUNGAOLI MP-48-007-010-001/103
(BASKHEDI) 		1748007000NRG24310720230247752 31/07/2023 Bhageerath 1748007WL010550 Bhageerath 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 Bhageerath UNION BANK OF INDIA(508500)
160 MUNGAOLI MP-48-007-010-001/125
(BASKHEDI) 		1748007000NRG24310720230247755 31/07/2023 rekha bai 1748007WL010550 rekha bai 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 rekhabai UNION BANK OF INDIA(508500)
161 MUNGAOLI MP-48-007-010-001/125
(BASKHEDI) 		1748007000NRG24310720230247754 31/07/2023 Rup singh 1748007WL010550 Rup singh 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 Rupsingh UNION BANK OF INDIA(508500)
162 MUNGAOLI MP-48-007-010-001/135
(BASKHEDI) 		1748007000NRG24310720230247759 31/07/2023 Brajmohan 1748007WL010550 Brajmohan 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 Brajmohan UNION BANK OF INDIA(508500)
163 MUNGAOLI MP-48-007-010-001/138
(BASKHEDI) 		1748007000NRG24310720230247761 31/07/2023 Rajkumari 1748007WL010550 Rajkumari 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 Rajkumari UNION BANK OF INDIA(508500)
164 MUNGAOLI MP-48-007-010-001/144
(BASKHEDI) 		1748007000NRG24310720230247763 31/07/2023 Dinesh 1748007WL010550 Dinesh 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 Dinesh FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-010-001/146
(BASKHEDI) 		1748007000NRG24310720230247764 31/07/2023 Rajpal 1748007WL010550 Rajpal 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 Rajpal UNION BANK OF INDIA(508500)
166 MUNGAOLI MP-48-007-010-001/147
(BASKHEDI) 		1748007000NRG24310720230247765 31/07/2023 Seema 1748007WL010550 Seema 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 Seema UNION BANK OF INDIA(508500)
167 MUNGAOLI MP-48-007-010-001/160
(BASKHEDI) 		1748007000NRG24310720230247660 31/07/2023 Rano Bai 1748007WL010549 Rano Bai 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 RanoBai UNION BANK OF INDIA(508500)
168 MUNGAOLI MP-48-007-010-001/163
(BASKHEDI) 		1748007000NRG24310720230247662 31/07/2023 Bhuri Bai 1748007WL010549 Bhuri Bai 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 BhuriBai UNION BANK OF INDIA(508500)
169 MUNGAOLI MP-48-007-010-001/166
(BASKHEDI) 		1748007000NRG24310720230247665 31/07/2023 Ravindra Singh 1748007WL010549 Ravindra Singh 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 RavindraSingh UNION BANK OF INDIA(508500)
170 MUNGAOLI MP-48-007-010-001/167
(BASKHEDI) 		1748007000NRG24310720230247666 31/07/2023 Babita 1748007WL010549 Babita 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 Babita UNION BANK OF INDIA(508500)
171 MUNGAOLI MP-48-007-010-001/168
(BASKHEDI) 		1748007000NRG24310720230247667 31/07/2023 Anguri Bai 1748007WL010549 Anguri Bai 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 AnguriBai UNION BANK OF INDIA(508500)
172 MUNGAOLI MP-48-007-010-001/170
(BASKHEDI) 		1748007000NRG24310720230247669 31/07/2023 Ramkrishn 1748007WL010549 Ramkrishn 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 Ramkrishn FINO PAYMENTS BANK LTD(608001)
173 MUNGAOLI MP-48-007-010-001/171
(BASKHEDI) 		1748007000NRG24310720230247670 31/07/2023 Tulsa Bai 1748007WL010549 Tulsa Bai 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 TulsaBai UNION BANK OF INDIA(508500)
174 MUNGAOLI MP-48-007-010-001/172
(BASKHEDI) 		1748007000NRG24310720230247671 31/07/2023 ramlakhan 1748007WL010549 ramlakhan 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 ramlakhan UNION BANK OF INDIA(508500)
175 MUNGAOLI MP-48-007-010-001/173
(BASKHEDI) 		1748007000NRG24310720230247672 31/07/2023 Omvati 1748007WL010549 Omvati 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 Omvati UNION BANK OF INDIA(508500)
176 MUNGAOLI MP-48-007-010-001/177
(BASKHEDI) 		1748007000NRG24310720230247674 31/07/2023 Nikhil Bhargav 1748007WL010549 Nikhil Bhargav 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 NikhilBhargav UNION BANK OF INDIA(508500)
177 MUNGAOLI MP-48-007-010-001/181
(BASKHEDI) 		1748007000NRG24310720230247678 31/07/2023 Anjali 1748007WL010549 Anjali 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
178 MUNGAOLI MP-48-007-010-001/182
(BASKHEDI) 		1748007000NRG24310720230247679 31/07/2023 Rani Bai 1748007WL010549 Rani Bai 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 RaniBai UNION BANK OF INDIA(508500)
179 MUNGAOLI MP-48-007-010-001/185
(BASKHEDI) 		1748007000NRG24310720230247682 31/07/2023 Poola Bai 1748007WL010549 Poola Bai 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 PoolaBai MADHYANCHAL GRAMIN BANK(607232)
180 MUNGAOLI MP-48-007-010-001/189
(BASKHEDI) 		1748007000NRG24310720230247686 31/07/2023 Raj Kumari 1748007WL010549 Raj Kumari 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 RajKumari UNION BANK OF INDIA(508500)
181 MUNGAOLI MP-48-007-010-001/193
(BASKHEDI) 		1748007000NRG24310720230247690 31/07/2023 Ajay Kumar 1748007WL010549 Ajay Kumar 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 AjayKumar UNION BANK OF INDIA(508500)
182 MUNGAOLI MP-48-007-010-001/195
(BASKHEDI) 		1748007000NRG24310720230247691 31/07/2023 Ramraja 1748007WL010549 Ramraja 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 Ramraja UNION BANK OF INDIA(508500)
183 MUNGAOLI MP-48-007-010-001/196
(BASKHEDI) 		1748007000NRG24310720230247692 31/07/2023 Aram Bai 1748007WL010549 Aram Bai 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 AramBai UNION BANK OF INDIA(508500)
184 MUNGAOLI MP-48-007-010-001/197
(BASKHEDI) 		1748007000NRG24310720230247693 31/07/2023 Ankit Katriya 1748007WL010549 Ankit Katriya 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 AnkitKatriya UNION BANK OF INDIA(508500)
185 MUNGAOLI MP-48-007-010-001/198
(BASKHEDI) 		1748007000NRG24310720230247694 31/07/2023 Mukesh Singh 1748007WL010549 Mukesh Singh 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 MukeshSingh CANARA BANK(508532)
186 MUNGAOLI MP-48-007-010-001/199
(BASKHEDI) 		1748007000NRG24310720230247695 31/07/2023 Sadhna Bai 1748007WL010549 Sadhna Bai 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 SadhnaBai UNION BANK OF INDIA(508500)
187 MUNGAOLI MP-48-007-010-001/200
(BASKHEDI) 		1748007000NRG24310720230247696 31/07/2023 Malti Bai 1748007WL010549 Malti Bai 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 MaltiBai UNION BANK OF INDIA(508500)
188 MUNGAOLI MP-48-007-010-001/201
(BASKHEDI) 		1748007000NRG24310720230247697 31/07/2023 Karatr Singh 1748007WL010549 Karatr Singh 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 KaratrSingh UNION BANK OF INDIA(508500)
189 MUNGAOLI MP-48-007-010-001/202
(BASKHEDI) 		1748007000NRG24310720230247698 31/07/2023 Arvind Rawat 1748007WL010549 Arvind Rawat 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 ArvindRawat UNION BANK OF INDIA(508500)
190 MUNGAOLI MP-48-007-010-001/205
(BASKHEDI) 		1748007000NRG24310720230247701 31/07/2023 Sunita Bai 1748007WL010549 Sunita Bai 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 SunitaBai UNION BANK OF INDIA(508500)
191 MUNGAOLI MP-48-007-010-001/208
(BASKHEDI) 		1748007000NRG24310720230247703 31/07/2023 Rajkumar Rajput 1748007WL010549 Rajkumar Rajput 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 RajkumarRajput AIRTEL PAYMENTS BANK LIMITED(990288)
192 MUNGAOLI MP-48-007-010-001/212
(BASKHEDI) 		1748007000NRG24310720230247705 31/07/2023 Devendra Singh 1748007WL010549 Devendra Singh 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 DevendraSingh UNION BANK OF INDIA(508500)
193 MUNGAOLI MP-48-007-010-001/213
(BASKHEDI) 		1748007000NRG24310720230247706 31/07/2023 Patiram 1748007WL010549 Patiram 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 Patiram ICICI BANK LTD(508534)
194 MUNGAOLI MP-48-007-010-001/216
(BASKHEDI) 		1748007000NRG24310720230247708 31/07/2023 Uma Bai 1748007WL010549 Uma Bai 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 UmaBai UNION BANK OF INDIA(508500)
195 MUNGAOLI MP-48-007-010-001/220
(BASKHEDI) 		1748007000NRG24310720230247711 31/07/2023 Rekha Bai 1748007WL010549 Rekha Bai 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 RekhaBai UNION BANK OF INDIA(508500)
196 MUNGAOLI MP-48-007-010-001/223
(BASKHEDI) 		1748007000NRG24310720230247714 31/07/2023 Shivkumari 1748007WL010549 Shivkumari 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 Shivkumari UNION BANK OF INDIA(508500)
197 MUNGAOLI MP-48-007-010-001/224
(BASKHEDI) 		1748007000NRG24310720230247715 31/07/2023 Laxmi Bai 1748007WL010549 Laxmi Bai 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 LaxmiBai UNION BANK OF INDIA(508500)
198 MUNGAOLI MP-48-007-010-001/233
(BASKHEDI) 		1748007000NRG24310720230247716 31/07/2023 Bablu 1748007WL010549 Bablu 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 Bablu UNION BANK OF INDIA(508500)
199 MUNGAOLI MP-48-007-010-001/235
(BASKHEDI) 		1748007000NRG24310720230247718 31/07/2023 Hemant Rajpoot 1748007WL010549 Hemant Rajpoot 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 HemantRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
200 MUNGAOLI MP-48-007-010-001/236
(BASKHEDI) 		1748007000NRG24310720230247719 31/07/2023 Malatee Bai Rajpoot 1748007WL010549 Malatee Bai Rajpoot 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 MalateeBaiRajpoot UNION BANK OF INDIA(508500)
201 MUNGAOLI MP-48-007-010-001/240
(BASKHEDI) 		1748007000NRG24310720230247768 31/07/2023 Rahul Rajpoot 1748007WL010550 Rahul Rajpoot 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 RahulRajpoot UNION BANK OF INDIA(508500)
202 MUNGAOLI MP-48-007-010-001/241
(BASKHEDI) 		1748007000NRG24310720230247769 31/07/2023 Jyoti Rajoot 1748007WL010550 Jyoti Rajoot 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 JyotiRajoot INDIA POST PAYMENTS BANK LIMITED(508528)
203 MUNGAOLI MP-48-007-010-001/252
(BASKHEDI) 		1748007000NRG24310720230247778 31/07/2023 Nikhil Kathariya 1748007WL010550 Nikhil Kathariya 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 NikhilKathariya UNION BANK OF INDIA(508500)
204 MUNGAOLI MP-48-007-010-001/254
(BASKHEDI) 		1748007000NRG24310720230247780 31/07/2023 Rajesh kumar 1748007WL010550 Rajesh kumar 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 Rajeshkumar UNION BANK OF INDIA(508500)
205 MUNGAOLI MP-48-007-010-001/255
(BASKHEDI) 		1748007000NRG24310720230247721 31/07/2023 Rina Bai 1748007WL010549 Rina Bai 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 RinaBai UNION BANK OF INDIA(508500)
206 MUNGAOLI MP-48-007-010-001/256
(BASKHEDI) 		1748007000NRG24310720230247722 31/07/2023 Chanda Bai Katariya 1748007WL010549 Chanda Bai Katariya 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 ChandaBaiKatariya UNION BANK OF INDIA(508500)
207 MUNGAOLI MP-48-007-010-001/257
(BASKHEDI) 		1748007000NRG24310720230247723 31/07/2023 Kamarlal 1748007WL010549 Kamarlal 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 Kamarlal UNION BANK OF INDIA(508500)
208 MUNGAOLI MP-48-007-010-001/258
(BASKHEDI) 		1748007000NRG24310720230247724 31/07/2023 Ramko Bai 1748007WL010549 Ramko Bai 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 RamkoBai UNION BANK OF INDIA(508500)
209 MUNGAOLI MP-48-007-010-001/259
(BASKHEDI) 		1748007000NRG24310720230247725 31/07/2023 Kripal Singh 1748007WL010549 Kripal Singh 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 KripalSingh MADHYANCHAL GRAMIN BANK(607232)
210 MUNGAOLI MP-48-007-010-001/262
(BASKHEDI) 		1748007000NRG24310720230247727 31/07/2023 Brajesh Bai 1748007WL010549 Brajesh Bai 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 BrajeshBai UNION BANK OF INDIA(508500)
211 MUNGAOLI MP-48-007-010-001/263
(BASKHEDI) 		1748007000NRG24310720230247728 31/07/2023 Rumal Singh 1748007WL010549 Rumal Singh 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 RumalSingh UNION BANK OF INDIA(508500)
212 MUNGAOLI MP-48-007-010-001/265
(BASKHEDI) 		1748007000NRG24310720230247729 31/07/2023 Sunita Bai 1748007WL010549 Sunita Bai 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 SunitaBai UNION BANK OF INDIA(508500)
213 MUNGAOLI MP-48-007-010-001/266
(BASKHEDI) 		1748007000NRG24310720230247730 31/07/2023 Guddi Bai 1748007WL010549 Guddi Bai 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 GuddiBai UNION BANK OF INDIA(508500)
214 MUNGAOLI MP-48-007-010-001/269
(BASKHEDI) 		1748007000NRG24310720230247732 31/07/2023 Divana 1748007WL010549 Divana 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 Divana UNION BANK OF INDIA(508500)
215 MUNGAOLI MP-48-007-010-001/41
(BASKHEDI) 		1748007000NRG24310720230247734 31/07/2023 Jeevan Singh 1748007WL010549 Jeevan Singh 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 JeevanSingh UNION BANK OF INDIA(508500)
216 MUNGAOLI MP-48-007-010-001/6
(BASKHEDI) 		1748007000NRG24310720230247739 31/07/2023 santara bai 1748007WL010549 santara bai 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 santarabai UNION BANK OF INDIA(508500)
217 MUNGAOLI MP-48-007-010-001/9-A
(BASKHEDI) 		1748007000NRG24310720230247745 31/07/2023 Pragati 1748007WL010549 Pragati 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 Pragati UNION BANK OF INDIA(508500)
218 MUNGAOLI MP-48-007-010-001/9-A
(BASKHEDI) 		1748007000NRG24310720230247744 31/07/2023 Ram svarup 1748007WL010549 Ram svarup 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 Ramsvarup UNION BANK OF INDIA(508500)
219 MUNGAOLI MP-48-007-010-003/348
(BASKHEDI) 		1748007000NRG24310720230247750 31/07/2023 Anit Bai 1748007WL010549 Anit Bai 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324879598 AnitBai FINO PAYMENTS BANK LTD(608001)
SubTotal 80886 80886
220 MUNGAOLI MP-48-007-044-002/380
(BALAI) 		1748007045NRG24310720230247178 31/07/2023 rajkumar 1748007045WL010517 rajkumar 00468 UBIN0545023 1326 1326 Processed 04/08/2023 324879598 rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
221 MUNGAOLI MP-48-007-010-001/180
(BASKHEDI) 		1748007000NRG24310720230247677 31/07/2023 Rahul Rajpoot 1748007WL010549 Rahul Rajpoot 00554 KKBK0000753 1326 1326 Processed 04/08/2023 324879598 RahulRajpoot PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
222 MUNGAOLI MP-48-007-010-001/10
(BASKHEDI) 		1748007000NRG24310720230247751 31/07/2023 Andher Singh 1748007WL010550 Andher Singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 AndherSingh UNION BANK OF INDIA(508500)
223 MUNGAOLI MP-48-007-010-001/11
(BASKHEDI) 		1748007000NRG24310720230247753 31/07/2023 vijay Singh 1748007WL010550 vijay Singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 vijaySingh MADHYANCHAL GRAMIN BANK(607232)
224 MUNGAOLI MP-48-007-010-001/131
(BASKHEDI) 		1748007000NRG24310720230247757 31/07/2023 Amar 1748007WL010550 Amar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Amar UNION BANK OF INDIA(508500)
225 MUNGAOLI MP-48-007-010-001/132
(BASKHEDI) 		1748007000NRG24310720230247758 31/07/2023 Vidhya bai 1748007WL010550 Vidhya bai 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Vidhyabai MADHYANCHAL GRAMIN BANK(607232)
226 MUNGAOLI MP-48-007-010-001/14
(BASKHEDI) 		1748007000NRG24310720230247762 31/07/2023 Siyaram 1748007WL010550 Siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Siyaram MADHYANCHAL GRAMIN BANK(607232)
227 MUNGAOLI MP-48-007-010-001/165
(BASKHEDI) 		1748007000NRG24310720230247664 31/07/2023 Asha 1748007WL010549 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Asha STATE BANK OF INDIA(508548)
228 MUNGAOLI MP-48-007-010-001/18
(BASKHEDI) 		1748007000NRG24310720230247676 31/07/2023 Madho singh 1748007WL010549 Madho singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Madhosingh ICICI BANK LTD(508534)
229 MUNGAOLI MP-48-007-010-001/188
(BASKHEDI) 		1748007000NRG24310720230247685 31/07/2023 Radha Bai Katariya 1748007WL010549 Radha Bai Katariya 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 RadhaBaiKatariya UNION BANK OF INDIA(508500)
230 MUNGAOLI MP-48-007-010-001/222
(BASKHEDI) 		1748007000NRG24310720230247713 31/07/2023 Jagdeesh 1748007WL010549 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Jagdeesh UCO BANK(607066)
231 MUNGAOLI MP-48-007-010-001/237
(BASKHEDI) 		1748007000NRG24310720230247720 31/07/2023 Mahendra Singh 1748007WL010549 Mahendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 MahendraSingh MADHYANCHAL GRAMIN BANK(607232)
232 MUNGAOLI MP-48-007-010-001/239
(BASKHEDI) 		1748007000NRG24310720230247767 31/07/2023 Sukhavati Bai Katariya 1748007WL010550 Sukhavati Bai Katariya 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 SukhavatiBaiKatariya MADHYANCHAL GRAMIN BANK(607232)
233 MUNGAOLI MP-48-007-010-001/25
(BASKHEDI) 		1748007000NRG24310720230247777 31/07/2023 Kartar Singh 1748007WL010550 Kartar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 KartarSingh UNION BANK OF INDIA(508500)
234 MUNGAOLI MP-48-007-010-001/26-A
(BASKHEDI) 		1748007000NRG24310720230247726 31/07/2023 Brajmohan 1748007WL010549 Brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Brajmohan UNION BANK OF INDIA(508500)
235 MUNGAOLI MP-48-007-010-001/268
(BASKHEDI) 		1748007000NRG24310720230247731 31/07/2023 Imrat Bai 1748007WL010549 Imrat Bai 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 ImratBai MADHYANCHAL GRAMIN BANK(607232)
236 MUNGAOLI MP-48-007-010-001/35-A
(BASKHEDI) 		1748007000NRG24310720230247733 31/07/2023 Sarn singh 1748007WL010549 Sarn singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Sarnsingh MADHYANCHAL GRAMIN BANK(607232)
237 MUNGAOLI MP-48-007-010-001/42
(BASKHEDI) 		1748007000NRG24310720230247736 31/07/2023 Sawroop 1748007WL010549 Sawroop 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Sawroop AIRTEL PAYMENTS BANK LIMITED(990288)
238 MUNGAOLI MP-48-007-010-001/42
(BASKHEDI) 		1748007000NRG24310720230247735 31/07/2023 Sawroop 1748007WL010549 Sawroop 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Sawroop FINO PAYMENTS BANK LTD(608001)
239 MUNGAOLI MP-48-007-010-001/5
(BASKHEDI) 		1748007000NRG24310720230247737 31/07/2023 Adhar Singh 1748007WL010549 Adhar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 AdharSingh UNION BANK OF INDIA(508500)
240 MUNGAOLI MP-48-007-010-001/6
(BASKHEDI) 		1748007000NRG24310720230247738 31/07/2023 netram 1748007WL010549 netram 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 netram UNION BANK OF INDIA(508500)
241 MUNGAOLI MP-48-007-010-001/78
(BASKHEDI) 		1748007000NRG24310720230247740 31/07/2023 Dheeraj singh 1748007WL010549 Dheeraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Dheerajsingh UNION BANK OF INDIA(508500)
242 MUNGAOLI MP-48-007-010-001/8-A
(BASKHEDI) 		1748007000NRG24310720230247741 31/07/2023 Ganeshram 1748007WL010549 Ganeshram 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Ganeshram UNION BANK OF INDIA(508500)
243 MUNGAOLI MP-48-007-010-001/80
(BASKHEDI) 		1748007000NRG24310720230247742 31/07/2023 Rambabu 1748007WL010549 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Rambabu MADHYANCHAL GRAMIN BANK(607232)
244 MUNGAOLI MP-48-007-010-001/93
(BASKHEDI) 		1748007000NRG24310720230247746 31/07/2023 Ramkishan 1748007WL010549 Ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Ramkishan ICICI BANK LTD(508534)
245 MUNGAOLI MP-48-007-010-003/20
(BASKHEDI) 		1748007000NRG24310720230247747 31/07/2023 DESHARAAJ 1748007WL010549 DESHARAAJ 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 DESHARAAJ FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-010-003/335
(BASKHEDI) 		1748007000NRG24310720230247749 31/07/2023 Dinesh Kumar Katariya 1748007WL010549 Dinesh Kumar Katariya 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 DineshKumarKatariya FINO PAYMENTS BANK LTD(608001)
247 MUNGAOLI MP-48-007-015-004/184
(BARRA) 		1748007045NRG24310720230247081 31/07/2023 kalyan singh 1748007045WL010517 kalyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 kalyansingh FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-015-004/234
(BARRA) 		1748007045NRG24310720230247086 31/07/2023 Tularam 1748007045WL010517 Tularam 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Tularam FINO PAYMENTS BANK LTD(608001)
249 MUNGAOLI MP-48-007-015-004/267
(BARRA) 		1748007045NRG24310720230247088 31/07/2023 puspa 1748007045WL010517 puspa 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 puspa FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-015-004/286
(BARRA) 		1748007045NRG24310720230247090 31/07/2023 Rachna 1748007045WL010517 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Rachna FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-015-004/290
(BARRA) 		1748007045NRG24310720230247091 31/07/2023 Munni bai 1748007045WL010517 Munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Munnibai FINO PAYMENTS BANK LTD(608001)
252 MUNGAOLI MP-48-007-015-004/293
(BARRA) 		1748007045NRG24310720230247092 31/07/2023 kapur singh 1748007045WL010517 kapur singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 kapursingh FINO PAYMENTS BANK LTD(608001)
253 MUNGAOLI MP-48-007-015-004/320
(BARRA) 		1748007045NRG24310720230247096 31/07/2023 Rampal 1748007045WL010517 Rampal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Rampal FINO PAYMENTS BANK LTD(608001)
254 MUNGAOLI MP-48-007-015-004/333
(BARRA) 		1748007045NRG24310720230247100 31/07/2023 bhagbati 1748007045WL010517 bhagbati 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 bhagbati FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-015-004/340
(BARRA) 		1748007045NRG24310720230247101 31/07/2023 krishna 1748007045WL010517 krishna 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
256 MUNGAOLI MP-48-007-015-004/344
(BARRA) 		1748007045NRG24310720230247102 31/07/2023 maharaj 1748007045WL010517 maharaj 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 maharaj FINO PAYMENTS BANK LTD(608001)
257 MUNGAOLI MP-48-007-015-004/381
(BARRA) 		1748007045NRG24310720230247104 31/07/2023 Shishupal 1748007045WL010517 Shishupal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Shishupal FINO PAYMENTS BANK LTD(608001)
258 MUNGAOLI MP-48-007-015-004/392
(BARRA) 		1748007045NRG24310720230247108 31/07/2023 Golu 1748007045WL010517 Golu 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Golu FINO PAYMENTS BANK LTD(608001)
259 MUNGAOLI MP-48-007-015-004/403
(BARRA) 		1748007045NRG24310720230247110 31/07/2023 Neelam singh 1748007045WL010517 Neelam singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Neelamsingh FINO PAYMENTS BANK LTD(608001)
260 MUNGAOLI MP-48-007-015-004/424
(BARRA) 		1748007045NRG24310720230247111 31/07/2023 Munnalal 1748007045WL010517 Munnalal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Munnalal FINO PAYMENTS BANK LTD(608001)
261 MUNGAOLI MP-48-007-015-004/431
(BARRA) 		1748007045NRG24310720230247112 31/07/2023 Anant ingh yadav 1748007045WL010517 Anant ingh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Anantinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
262 MUNGAOLI MP-48-007-015-004/440
(BARRA) 		1748007045NRG24310720230247116 31/07/2023 rena 1748007045WL010517 rena 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 rena FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-015-004/444
(BARRA) 		1748007045NRG24310720230247117 31/07/2023 ramesh 1748007045WL010517 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 ramesh FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-015-004/449
(BARRA) 		1748007045NRG24310720230247118 31/07/2023 jaipal 1748007045WL010517 jaipal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 jaipal FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-015-004/451
(BARRA) 		1748007045NRG24310720230247120 31/07/2023 krisnA 1748007045WL010517 krisnA 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 krisnA FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-015-004/461
(BARRA) 		1748007045NRG24310720230247121 31/07/2023 netram 1748007045WL010517 netram 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 netram FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-015-004/474
(BARRA) 		1748007045NRG24310720230247125 31/07/2023 sripal 1748007045WL010517 sripal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 sripal FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-015-004/490
(BARRA) 		1748007045NRG24310720230247128 31/07/2023 sanjeev 1748007045WL010517 sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 sanjeev FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-015-004/491
(BARRA) 		1748007045NRG24310720230247129 31/07/2023 ankesh 1748007045WL010517 ankesh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 ankesh FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-015-004/493
(BARRA) 		1748007045NRG24310720230247130 31/07/2023 harpal 1748007045WL010517 harpal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 harpal FINO PAYMENTS BANK LTD(608001)
271 MUNGAOLI MP-48-007-015-004/494
(BARRA) 		1748007045NRG24310720230247131 31/07/2023 golu 1748007045WL010517 golu 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 golu PUNJAB & SIND BANK(607087)
272 MUNGAOLI MP-48-007-015-004/495
(BARRA) 		1748007045NRG24310720230247132 31/07/2023 durga 1748007045WL010517 durga 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 durga FINO PAYMENTS BANK LTD(608001)
273 MUNGAOLI MP-48-007-015-004/78
(BARRA) 		1748007045NRG24310720230247134 31/07/2023 Chandan singh 1748007045WL010517 Chandan singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Chandansingh FINO PAYMENTS BANK LTD(608001)
274 MUNGAOLI MP-48-007-015-004/94
(BARRA) 		1748007045NRG24310720230247135 31/07/2023 jugraj 1748007045WL010517 jugraj 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 jugraj FINO PAYMENTS BANK LTD(608001)
275 MUNGAOLI MP-48-007-017-001/25
(RUSULLA) 		1748007017NRG24310720230248369 31/07/2023 rajaram luhar 1748007017WL010588 rajaram luhar 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324879598 rajaramluhar STATE BANK OF INDIA(508548)
276 MUNGAOLI MP-48-007-038-001/125-C
(BILAKHEDI) 		1748007000NRG24310720230247535 31/07/2023 Ramvati 1748007WL010542 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Ramvati MADHYANCHAL GRAMIN BANK(607232)
277 MUNGAOLI MP-48-007-038-001/125-C
(BILAKHEDI) 		1748007000NRG24310720230247534 31/07/2023 Ramvati 1748007WL010542 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Ramvati MADHYANCHAL GRAMIN BANK(607232)
278 MUNGAOLI MP-48-007-038-001/139-B
(BILAKHEDI) 		1748007000NRG24310720230247541 31/07/2023 Ravina 1748007WL010542 Ravina 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Ravina MADHYANCHAL GRAMIN BANK(607232)
279 MUNGAOLI MP-48-007-038-001/139-B
(BILAKHEDI) 		1748007000NRG24310720230247540 31/07/2023 Ravina 1748007WL010542 Ravina 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Ravina BANK OF BARODA(606985)
280 MUNGAOLI MP-48-007-038-001/185-A
(BILAKHEDI) 		1748007000NRG24310720230247545 31/07/2023 MAMTA 1748007WL010542 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 MAMTA MADHYANCHAL GRAMIN BANK(607232)
281 MUNGAOLI MP-48-007-038-001/30
(BILAKHEDI) 		1748007000NRG24310720230247548 31/07/2023 MOHAN SINGH 1748007WL010542 MOHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 MOHANSINGH MADHYANCHAL GRAMIN BANK(607232)
282 MUNGAOLI MP-48-007-038-001/360-A
(BILAKHEDI) 		1748007000NRG24310720230247552 31/07/2023 Netram 1748007WL010542 Netram 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Netram INDIA POST PAYMENTS BANK LIMITED(508528)
283 MUNGAOLI MP-48-007-038-001/360-A
(BILAKHEDI) 		1748007000NRG24310720230247551 31/07/2023 NETRAM 1748007WL010542 NETRAM 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 NETRAM MADHYANCHAL GRAMIN BANK(607232)
284 MUNGAOLI MP-48-007-038-001/361
(BILAKHEDI) 		1748007000NRG24310720230247555 31/07/2023 Sitaram 1748007WL010542 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Sitaram MADHYANCHAL GRAMIN BANK(607232)
285 MUNGAOLI MP-48-007-038-001/361
(BILAKHEDI) 		1748007000NRG24310720230247554 31/07/2023 SITARAM 1748007WL010542 SITARAM 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 SITARAM MADHYANCHAL GRAMIN BANK(607232)
286 MUNGAOLI MP-48-007-038-001/361-A
(BILAKHEDI) 		1748007000NRG24310720230247556 31/07/2023 HAKE 1748007WL010542 HAKE 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 HAKE MADHYANCHAL GRAMIN BANK(607232)
287 MUNGAOLI MP-48-007-038-001/361-A
(BILAKHEDI) 		1748007000NRG24310720230247557 31/07/2023 Halke 1748007WL010542 Halke 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Halke INDIA POST PAYMENTS BANK LIMITED(508528)
288 MUNGAOLI MP-48-007-038-001/393
(BILAKHEDI) 		1748007000NRG24310720230247558 31/07/2023 Rajkumari bai 1748007WL010542 Rajkumari bai 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Rajkumaribai MADHYANCHAL GRAMIN BANK(607232)
289 MUNGAOLI MP-48-007-038-001/446
(BILAKHEDI) 		1748007000NRG24310720230247562 31/07/2023 Vintesh 1748007WL010542 Vintesh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Vintesh INDIA POST PAYMENTS BANK LIMITED(508528)
290 MUNGAOLI MP-48-007-038-001/465
(BILAKHEDI) 		1748007000NRG24310720230247563 31/07/2023 santosh sen 1748007WL010542 santosh sen 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 santoshsen UNION BANK OF INDIA(508500)
291 MUNGAOLI MP-48-007-044-002/12
(BALAI) 		1748007045NRG24310720230247138 31/07/2023 Mishrilal 1748007045WL010517 Mishrilal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Mishrilal FINO PAYMENTS BANK LTD(608001)
292 MUNGAOLI MP-48-007-044-002/124
(BALAI) 		1748007045NRG24310720230247139 31/07/2023 SHISHUPAL 1748007045WL010517 SHISHUPAL 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 SHISHUPAL FINO PAYMENTS BANK LTD(608001)
293 MUNGAOLI MP-48-007-044-002/13
(BALAI) 		1748007045NRG24310720230247140 31/07/2023 Shaitan 1748007045WL010517 Shaitan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Shaitan FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-044-002/131
(BALAI) 		1748007045NRG24310720230247141 31/07/2023 jagdeesh 1748007045WL010517 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 jagdeesh FINO PAYMENTS BANK LTD(608001)
295 MUNGAOLI MP-48-007-044-002/138
(BALAI) 		1748007045NRG24310720230247142 31/07/2023 Pappu 1748007045WL010517 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Pappu FINO PAYMENTS BANK LTD(608001)
296 MUNGAOLI MP-48-007-044-002/158
(BALAI) 		1748007045NRG24310720230247147 31/07/2023 Lalaram 1748007045WL010517 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Lalaram FINO PAYMENTS BANK LTD(608001)
297 MUNGAOLI MP-48-007-044-002/159
(BALAI) 		1748007045NRG24310720230247148 31/07/2023 Jailal 1748007045WL010517 Jailal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Jailal FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-044-002/169
(BALAI) 		1748007045NRG24310720230247151 31/07/2023 Kala abi 1748007045WL010517 Kala abi 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Kalaabi FINO PAYMENTS BANK LTD(608001)
299 MUNGAOLI MP-48-007-044-002/171
(BALAI) 		1748007045NRG24310720230247152 31/07/2023 Pooja 1748007045WL010517 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Pooja FINO PAYMENTS BANK LTD(608001)
300 MUNGAOLI MP-48-007-044-002/174
(BALAI) 		1748007045NRG24310720230247153 31/07/2023 sundar 1748007045WL010517 sundar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 sundar FINO PAYMENTS BANK LTD(608001)
301 MUNGAOLI MP-48-007-044-002/176
(BALAI) 		1748007045NRG24310720230247154 31/07/2023 Ramkrishn 1748007045WL010517 Ramkrishn 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Ramkrishn FINO PAYMENTS BANK LTD(608001)
302 MUNGAOLI MP-48-007-044-002/177
(BALAI) 		1748007045NRG24310720230247155 31/07/2023 Jitendra 1748007045WL010517 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Jitendra FINO PAYMENTS BANK LTD(608001)
303 MUNGAOLI MP-48-007-044-002/23
(BALAI) 		1748007045NRG24310720230247165 31/07/2023 Amol 1748007045WL010517 Amol 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Amol FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-044-002/32
(BALAI) 		1748007045NRG24310720230247169 31/07/2023 Lakhan 1748007045WL010517 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Lakhan FINO PAYMENTS BANK LTD(608001)
305 MUNGAOLI MP-48-007-044-002/351
(BALAI) 		1748007045NRG24310720230247170 31/07/2023 Veerbhan 1748007045WL010517 Veerbhan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Veerbhan FINO PAYMENTS BANK LTD(608001)
306 MUNGAOLI MP-48-007-044-002/356
(BALAI) 		1748007045NRG24310720230247171 31/07/2023 Dhara singh 1748007045WL010517 Dhara singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Dharasingh FINO PAYMENTS BANK LTD(608001)
307 MUNGAOLI MP-48-007-044-002/369
(BALAI) 		1748007045NRG24310720230247176 31/07/2023 Dharmendra 1748007045WL010517 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Dharmendra FINO PAYMENTS BANK LTD(608001)
308 MUNGAOLI MP-48-007-044-002/375
(BALAI) 		1748007045NRG24310720230247177 31/07/2023 Jagdish 1748007045WL010517 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Jagdish FINO PAYMENTS BANK LTD(608001)
309 MUNGAOLI MP-48-007-044-002/381
(BALAI) 		1748007045NRG24310720230247179 31/07/2023 Shaitan 1748007045WL010517 Shaitan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Shaitan FINO PAYMENTS BANK LTD(608001)
310 MUNGAOLI MP-48-007-044-002/382
(BALAI) 		1748007045NRG24310720230247180 31/07/2023 Sonu 1748007045WL010517 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Sonu FINO PAYMENTS BANK LTD(608001)
311 MUNGAOLI MP-48-007-044-002/384
(BALAI) 		1748007045NRG24310720230247181 31/07/2023 Vijaypal 1748007045WL010517 Vijaypal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Vijaypal FINO PAYMENTS BANK LTD(608001)
312 MUNGAOLI MP-48-007-044-002/385
(BALAI) 		1748007045NRG24310720230247182 31/07/2023 SATPAL 1748007045WL010517 SATPAL 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 SATPAL FINO PAYMENTS BANK LTD(608001)
313 MUNGAOLI MP-48-007-044-002/386
(BALAI) 		1748007045NRG24310720230247183 31/07/2023 Santosh 1748007045WL010517 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Santosh FINO PAYMENTS BANK LTD(608001)
314 MUNGAOLI MP-48-007-044-002/396
(BALAI) 		1748007045NRG24310720230247185 31/07/2023 maniram 1748007045WL010517 maniram 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 maniram FINO PAYMENTS BANK LTD(608001)
315 MUNGAOLI MP-48-007-044-002/401
(BALAI) 		1748007045NRG24310720230247187 31/07/2023 Shivkumar 1748007045WL010517 Shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Shivkumar FINO PAYMENTS BANK LTD(608001)
316 MUNGAOLI MP-48-007-044-002/408
(BALAI) 		1748007045NRG24310720230247189 31/07/2023 Rajpal 1748007045WL010517 Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Rajpal FINO PAYMENTS BANK LTD(608001)
317 MUNGAOLI MP-48-007-044-002/42
(BALAI) 		1748007045NRG24310720230247190 31/07/2023 Krishna bai 1748007045WL010517 Krishna bai 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Krishnabai FINO PAYMENTS BANK LTD(608001)
318 MUNGAOLI MP-48-007-044-002/423
(BALAI) 		1748007045NRG24310720230247191 31/07/2023 Rambharosha 1748007045WL010517 Rambharosha 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Rambharosha FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-044-002/432
(BALAI) 		1748007045NRG24310720230247194 31/07/2023 Veeran 1748007045WL010517 Veeran 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Veeran FINO PAYMENTS BANK LTD(608001)
320 MUNGAOLI MP-48-007-044-002/433
(BALAI) 		1748007045NRG24310720230247195 31/07/2023 lalan 1748007045WL010517 lalan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 lalan FINO PAYMENTS BANK LTD(608001)
321 MUNGAOLI MP-48-007-044-002/434
(BALAI) 		1748007045NRG24310720230247196 31/07/2023 bhansingh 1748007045WL010517 bhansingh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 bhansingh FINO PAYMENTS BANK LTD(608001)
322 MUNGAOLI MP-48-007-044-002/439
(BALAI) 		1748007045NRG24310720230247197 31/07/2023 lallu 1748007045WL010517 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 lallu FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-044-002/44
(BALAI) 		1748007045NRG24310720230247198 31/07/2023 Tulsiram 1748007045WL010517 Tulsiram 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Tulsiram FINO PAYMENTS BANK LTD(608001)
324 MUNGAOLI MP-48-007-044-002/44-A
(BALAI) 		1748007045NRG24310720230247199 31/07/2023 Preetam 1748007045WL010517 Preetam 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Preetam FINO PAYMENTS BANK LTD(608001)
325 MUNGAOLI MP-48-007-044-002/440
(BALAI) 		1748007045NRG24310720230247200 31/07/2023 sona 1748007045WL010517 sona 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 sona FINO PAYMENTS BANK LTD(608001)
326 MUNGAOLI MP-48-007-044-002/441
(BALAI) 		1748007045NRG24310720230247201 31/07/2023 amol 1748007045WL010517 amol 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 amol FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-044-002/444
(BALAI) 		1748007045NRG24310720230247202 31/07/2023 nandu 1748007045WL010517 nandu 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 nandu FINO PAYMENTS BANK LTD(608001)
328 MUNGAOLI MP-48-007-044-002/493
(BALAI) 		1748007045NRG24310720230247207 31/07/2023 Ravindra 1748007045WL010517 Ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Ravindra FINO PAYMENTS BANK LTD(608001)
329 MUNGAOLI MP-48-007-044-002/494
(BALAI) 		1748007045NRG24310720230247208 31/07/2023 Dileep 1748007045WL010517 Dileep 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Dileep FINO PAYMENTS BANK LTD(608001)
330 MUNGAOLI MP-48-007-044-002/496
(BALAI) 		1748007045NRG24310720230247209 31/07/2023 Chandrapal 1748007045WL010517 Chandrapal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Chandrapal FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-044-002/498
(BALAI) 		1748007045NRG24310720230247210 31/07/2023 samjeev 1748007045WL010517 samjeev 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 samjeev FINO PAYMENTS BANK LTD(608001)
332 MUNGAOLI MP-48-007-044-002/502
(BALAI) 		1748007045NRG24310720230247211 31/07/2023 Kiran 1748007045WL010517 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Kiran FINO PAYMENTS BANK LTD(608001)
333 MUNGAOLI MP-48-007-044-002/508
(BALAI) 		1748007045NRG24310720230247212 31/07/2023 Ramkumar 1748007045WL010517 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Ramkumar FINO PAYMENTS BANK LTD(608001)
334 MUNGAOLI MP-48-007-044-002/59
(BALAI) 		1748007045NRG24310720230247216 31/07/2023 BALAVEER 1748007045WL010517 BALAVEER 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 BALAVEER FINO PAYMENTS BANK LTD(608001)
335 MUNGAOLI MP-48-007-044-002/64
(BALAI) 		1748007045NRG24310720230247217 31/07/2023 Raju 1748007045WL010517 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Raju FINO PAYMENTS BANK LTD(608001)
336 MUNGAOLI MP-48-007-044-002/65
(BALAI) 		1748007045NRG24310720230247218 31/07/2023 indarjeet 1748007045WL010517 indarjeet 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 indarjeet FINO PAYMENTS BANK LTD(608001)
337 MUNGAOLI MP-48-007-044-002/77
(BALAI) 		1748007045NRG24310720230247221 31/07/2023 Vikram 1748007045WL010517 Vikram 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Vikram FINO PAYMENTS BANK LTD(608001)
338 MUNGAOLI MP-48-007-044-002/77-A
(BALAI) 		1748007045NRG24310720230247222 31/07/2023 Chandrabhan singh 1748007045WL010517 Chandrabhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Chandrabhansingh FINO PAYMENTS BANK LTD(608001)
339 MUNGAOLI MP-48-007-044-002/85-A
(BALAI) 		1748007045NRG24310720230247223 31/07/2023 Lalaram 1748007045WL010517 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Lalaram FINO PAYMENTS BANK LTD(608001)
340 MUNGAOLI MP-48-007-044-002/87-A
(BALAI) 		1748007045NRG24310720230247224 31/07/2023 Nandram 1748007045WL010517 Nandram 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Nandram FINO PAYMENTS BANK LTD(608001)
341 MUNGAOLI MP-48-007-045-001/103
(SAGAR) 		1748007045NRG24310720230247228 31/07/2023 Surendra 1748007045WL010517 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Surendra FINO PAYMENTS BANK LTD(608001)
342 MUNGAOLI MP-48-007-045-001/147
(SAGAR) 		1748007045NRG24310720230247232 31/07/2023 Sunil 1748007045WL010517 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Sunil FINO PAYMENTS BANK LTD(608001)
343 MUNGAOLI MP-48-007-045-001/150
(SAGAR) 		1748007045NRG24310720230247233 31/07/2023 Gopal 1748007045WL010517 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Gopal FINO PAYMENTS BANK LTD(608001)
344 MUNGAOLI MP-48-007-045-001/168
(SAGAR) 		1748007045NRG24310720230247237 31/07/2023 Dharmveer 1748007045WL010517 Dharmveer 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Dharmveer FINO PAYMENTS BANK LTD(608001)
345 MUNGAOLI MP-48-007-045-001/172
(SAGAR) 		1748007045NRG24310720230247238 31/07/2023 sri devi 1748007045WL010517 sri devi 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 sridevi FINO PAYMENTS BANK LTD(608001)
346 MUNGAOLI MP-48-007-045-001/183
(SAGAR) 		1748007045NRG24310720230247240 31/07/2023 Bharat 1748007045WL010517 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Bharat FINO PAYMENTS BANK LTD(608001)
347 MUNGAOLI MP-48-007-045-001/190
(SAGAR) 		1748007045NRG24310720230247241 31/07/2023 RAMRAJA 1748007045WL010517 RAMRAJA 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 RAMRAJA FINO PAYMENTS BANK LTD(608001)
348 MUNGAOLI MP-48-007-045-001/194
(SAGAR) 		1748007045NRG24310720230247242 31/07/2023 Rajpal 1748007045WL010517 Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Rajpal FINO PAYMENTS BANK LTD(608001)
349 MUNGAOLI MP-48-007-045-001/195
(SAGAR) 		1748007045NRG24310720230247243 31/07/2023 jas 1748007045WL010517 jas 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 jas FINO PAYMENTS BANK LTD(608001)
350 MUNGAOLI MP-48-007-045-001/202
(SAGAR) 		1748007045NRG24310720230247247 31/07/2023 meera 1748007045WL010517 meera 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 meera FINO PAYMENTS BANK LTD(608001)
351 MUNGAOLI MP-48-007-045-001/217
(SAGAR) 		1748007045NRG24310720230247253 31/07/2023 ravi 1748007045WL010517 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 ravi FINO PAYMENTS BANK LTD(608001)
352 MUNGAOLI MP-48-007-045-001/25
(SAGAR) 		1748007045NRG24310720230247254 31/07/2023 DASHARATH 1748007045WL010517 DASHARATH 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 DASHARATH FINO PAYMENTS BANK LTD(608001)
353 MUNGAOLI MP-48-007-045-001/57
(SAGAR) 		1748007045NRG24310720230247258 31/07/2023 NARAN 1748007045WL010517 NARAN 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 NARAN FINO PAYMENTS BANK LTD(608001)
354 MUNGAOLI MP-48-007-045-001/59
(SAGAR) 		1748007045NRG24310720230247259 31/07/2023 Suraj singh 1748007045WL010517 Suraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Surajsingh FINO PAYMENTS BANK LTD(608001)
355 MUNGAOLI MP-48-007-045-001/68
(SAGAR) 		1748007045NRG24310720230247263 31/07/2023 Govind 1748007045WL010517 Govind 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Govind FINO PAYMENTS BANK LTD(608001)
356 MUNGAOLI MP-48-007-045-001/95
(SAGAR) 		1748007045NRG24310720230247265 31/07/2023 pappu 1748007045WL010517 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 pappu FINO PAYMENTS BANK LTD(608001)
357 MUNGAOLI MP-48-007-045-002/104
(SAGAR) 		1748007045NRG24310720230247267 31/07/2023 Kamla 1748007045WL010517 Kamla 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Kamla FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-045-002/144
(SAGAR) 		1748007045NRG24310720230247272 31/07/2023 Kishori 1748007045WL010517 Kishori 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Kishori FINO PAYMENTS BANK LTD(608001)
359 MUNGAOLI MP-48-007-045-002/186-A
(SAGAR) 		1748007045NRG24310720230247275 31/07/2023 Basanti 1748007045WL010517 Basanti 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Basanti FINO PAYMENTS BANK LTD(608001)
360 MUNGAOLI MP-48-007-045-002/283
(SAGAR) 		1748007045NRG24310720230247279 31/07/2023 Shivcharan 1748007045WL010517 Shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Shivcharan FINO PAYMENTS BANK LTD(608001)
361 MUNGAOLI MP-48-007-045-002/323
(SAGAR) 		1748007045NRG24310720230247281 31/07/2023 Rajendra singh 1748007045WL010517 Rajendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
362 MUNGAOLI MP-48-007-045-002/346
(SAGAR) 		1748007045NRG24310720230247285 31/07/2023 Laxmi bai adiwasi 1748007045WL010517 Laxmi bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Laxmibaiadiwasi FINO PAYMENTS BANK LTD(608001)
363 MUNGAOLI MP-48-007-045-002/354
(SAGAR) 		1748007045NRG24310720230247286 31/07/2023 Ankesh pal 1748007045WL010517 Ankesh pal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Ankeshpal FINO PAYMENTS BANK LTD(608001)
364 MUNGAOLI MP-48-007-045-002/381
(SAGAR) 		1748007045NRG24310720230247291 31/07/2023 Bhagvanlala 1748007045WL010517 Bhagvanlala 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Bhagvanlala FINO PAYMENTS BANK LTD(608001)
365 MUNGAOLI MP-48-007-045-002/404
(SAGAR) 		1748007045NRG24310720230247293 31/07/2023 sasi 1748007045WL010517 sasi 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 sasi FINO PAYMENTS BANK LTD(608001)
366 MUNGAOLI MP-48-007-045-002/404
(SAGAR) 		1748007045NRG24310720230247294 31/07/2023 sasi 1748007045WL010517 sasi 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 sasi STATE BANK OF INDIA(508548)
367 MUNGAOLI MP-48-007-045-002/410
(SAGAR) 		1748007045NRG24310720230247295 31/07/2023 Avdhesh 1748007045WL010517 Avdhesh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Avdhesh FINO PAYMENTS BANK LTD(608001)
368 MUNGAOLI MP-48-007-045-002/415
(SAGAR) 		1748007045NRG24310720230247296 31/07/2023 Vijaypal 1748007045WL010517 Vijaypal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Vijaypal FINO PAYMENTS BANK LTD(608001)
369 MUNGAOLI MP-48-007-045-002/421
(SAGAR) 		1748007045NRG24310720230247298 31/07/2023 Jagdish 1748007045WL010517 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Jagdish FINO PAYMENTS BANK LTD(608001)
370 MUNGAOLI MP-48-007-045-002/437
(SAGAR) 		1748007045NRG24310720230247299 31/07/2023 Harveer 1748007045WL010517 Harveer 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Harveer FINO PAYMENTS BANK LTD(608001)
371 MUNGAOLI MP-48-007-045-002/453
(SAGAR) 		1748007045NRG24310720230247300 31/07/2023 Dhanpal 1748007045WL010517 Dhanpal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Dhanpal FINO PAYMENTS BANK LTD(608001)
372 MUNGAOLI MP-48-007-045-002/467
(SAGAR) 		1748007045NRG24310720230247303 31/07/2023 Vijendra 1748007045WL010517 Vijendra 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Vijendra FINO PAYMENTS BANK LTD(608001)
373 MUNGAOLI MP-48-007-045-002/479
(SAGAR) 		1748007045NRG24310720230247305 31/07/2023 ravi 1748007045WL010517 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 ravi FINO PAYMENTS BANK LTD(608001)
374 MUNGAOLI MP-48-007-045-002/483
(SAGAR) 		1748007045NRG24310720230247307 31/07/2023 jagannath 1748007045WL010517 jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 jagannath FINO PAYMENTS BANK LTD(608001)
375 MUNGAOLI MP-48-007-045-002/498
(SAGAR) 		1748007045NRG24310720230247310 31/07/2023 Raju 1748007045WL010517 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Raju FINO PAYMENTS BANK LTD(608001)
376 MUNGAOLI MP-48-007-068-003/140
(AMODA) 		1748007068NRG24300720230246579 31/07/2023 Vishal 1748007068WL010472 Vishal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Vishal MADHYANCHAL GRAMIN BANK(607232)
377 MUNGAOLI MP-48-007-068-003/140
(AMODA) 		1748007068NRG24300720230246580 31/07/2023 Vishal 1748007068WL010472 Vishal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Vishal ICICI BANK LTD(508534)
378 MUNGAOLI MP-48-007-072-002/278
(JAROLIDHUBAYAI) 		1748007000NRG24310720230248348 31/07/2023 arti katariya 1748007WL010587 arti katariya 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 artikatariya INDIA POST PAYMENTS BANK LIMITED(508528)
379 MUNGAOLI MP-48-007-075-002/132
(MATHANA) 		1748007000NRG24310720230247531 31/07/2023 sukhbhan 1748007WL010540 sukhbhan 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324879598 sukhbhan MADHYANCHAL GRAMIN BANK(607232)
380 MUNGAOLI MP-48-007-084-001/120
(BARKHEDAKACHI) 		1748007084NRG24310720230248149 31/07/2023 Rekha bai pardi 1748007084WL010572 Rekha bai pardi 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879598 Rekhabaipardi FINO PAYMENTS BANK LTD(608001)
SubTotal 213486 213486
381 MUNGAOLI MP-48-007-046-002/675
(PATHRI) 		1748007100NRG24300720230246616 31/07/2023 Lakhanlal 1748007100WL010474 Lakhanlal 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879598 Lakhanlal FINO PAYMENTS BANK LTD(608001)
382 MUNGAOLI MP-48-007-046-004/12
(PATHRI) 		1748007100NRG24300720230246619 31/07/2023 Jayapal Yadav 1748007100WL010474 Jayapal Yadav 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879598 JayapalYadav FINO PAYMENTS BANK LTD(608001)
383 MUNGAOLI MP-48-007-071-001/703
(BARKHEDAJEMAL) 		1748007000NRG24290720230245964 31/07/2023 Bhagban singh 1748007WL010415 Bhagban singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879598 Bhagbansingh FINO PAYMENTS BANK LTD(608001)
384 MUNGAOLI MP-48-007-071-001/704
(BARKHEDAJEMAL) 		1748007000NRG24290720230245965 31/07/2023 Bhagwan Singh 1748007WL010415 Bhagwan Singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879598 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
385 MUNGAOLI MP-48-007-071-001/752
(BARKHEDAJEMAL) 		1748007000NRG24290720230245966 31/07/2023 Kashiram 1748007WL010415 Kashiram 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879598 Kashiram FINO PAYMENTS BANK LTD(608001)
386 MUNGAOLI MP-48-007-071-001/760
(BARKHEDAJEMAL) 		1748007000NRG24290720230245967 31/07/2023 Makhan Singh 1748007WL010415 Makhan Singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879598 MakhanSingh FINO PAYMENTS BANK LTD(608001)
387 MUNGAOLI MP-48-007-071-001/765
(BARKHEDAJEMAL) 		1748007000NRG24290720230245968 31/07/2023 mitthu Adiwasi 1748007WL010415 mitthu Adiwasi 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879598 mitthuAdiwasi FINO PAYMENTS BANK LTD(608001)
388 MUNGAOLI MP-48-007-071-001/776
(BARKHEDAJEMAL) 		1748007000NRG24290720230245970 31/07/2023 pahlwan 1748007WL010415 pahlwan 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879598 pahlwan STATE BANK OF INDIA(508548)
389 MUNGAOLI MP-48-007-071-001/787
(BARKHEDAJEMAL) 		1748007000NRG24290720230245971 31/07/2023 Prem singh 1748007WL010415 Prem singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879598 Premsingh FINO PAYMENTS BANK LTD(608001)
390 MUNGAOLI MP-48-007-071-001/795
(BARKHEDAJEMAL) 		1748007000NRG24290720230245972 31/07/2023 Rajkumar ahirwar 1748007WL010415 Rajkumar ahirwar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879598 Rajkumarahirwar FINO PAYMENTS BANK LTD(608001)
391 MUNGAOLI MP-48-007-071-001/878
(BARKHEDAJEMAL) 		1748007000NRG24290720230245973 31/07/2023 sevaram 1748007WL010415 sevaram 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879598 sevaram STATE BANK OF INDIA(508548)
392 MUNGAOLI MP-48-007-071-001/906
(BARKHEDAJEMAL) 		1748007000NRG24290720230245974 31/07/2023 Abhisekh 1748007WL010415 Abhisekh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879598 Abhisekh FINO PAYMENTS BANK LTD(608001)
393 MUNGAOLI MP-48-007-084-001/1-A
(BARKHEDAKACHI) 		1748007000NRG24310720230247578 31/07/2023 Devaki Nandan Shrma 1748007WL010547 Devaki Nandan Shrma 00688 FINO0001001 1105 1105 Processed 04/08/2023 324879598 DevakiNandanShrma INDIA POST PAYMENTS BANK LIMITED(508528)
394 MUNGAOLI MP-48-007-084-001/10-A
(BARKHEDAKACHI) 		1748007000NRG24310720230247579 31/07/2023 Dinesh Kumar Sahu 1748007WL010547 Dinesh Kumar Sahu 00688 FINO0001001 1105 1105 Processed 04/08/2023 324879598 DineshKumarSahu FINO PAYMENTS BANK LTD(608001)
395 MUNGAOLI MP-48-007-084-001/12-A
(BARKHEDAKACHI) 		1748007000NRG24310720230247580 31/07/2023 Lakshmi Narayan Vaidh 1748007WL010547 Lakshmi Narayan Vaidh 00688 FINO0001001 1105 1105 Processed 04/08/2023 324879598 LakshmiNarayanVaidh FINO PAYMENTS BANK LTD(608001)
396 MUNGAOLI MP-48-007-084-001/13-B
(BARKHEDAKACHI) 		1748007000NRG24310720230247581 31/07/2023 Varsha Namdev 1748007WL010547 Varsha Namdev 00688 FINO0001001 1105 1105 Processed 04/08/2023 324879598 VarshaNamdev FINO PAYMENTS BANK LTD(608001)
397 MUNGAOLI MP-48-007-084-001/15-A
(BARKHEDAKACHI) 		1748007000NRG24310720230247582 31/07/2023 Lakshman Kushwah 1748007WL010547 Lakshman Kushwah 00688 FINO0001001 1105 1105 Processed 04/08/2023 324879598 LakshmanKushwah FINO PAYMENTS BANK LTD(608001)
398 MUNGAOLI MP-48-007-084-001/17-A
(BARKHEDAKACHI) 		1748007000NRG24310720230247583 31/07/2023 Deepak 1748007WL010547 Deepak 00688 FINO0001001 1105 1105 Processed 04/08/2023 324879598 Deepak FINO PAYMENTS BANK LTD(608001)
399 MUNGAOLI MP-48-007-084-001/18-A
(BARKHEDAKACHI) 		1748007000NRG24310720230247584 31/07/2023 Pankaj Kumar Shri Vastav 1748007WL010547 Pankaj Kumar Shri Vastav 00688 FINO0001001 1105 1105 Processed 04/08/2023 324879598 PankajKumarShriVastav FINO PAYMENTS BANK LTD(608001)
400 MUNGAOLI MP-48-007-084-001/19-A
(BARKHEDAKACHI) 		1748007000NRG24310720230247585 31/07/2023 Ashish Kushwah 1748007WL010547 Ashish Kushwah 00688 FINO0001001 1105 1105 Processed 04/08/2023 324879598 AshishKushwah FINO PAYMENTS BANK LTD(608001)
401 MUNGAOLI MP-48-007-084-001/19-B
(BARKHEDAKACHI) 		1748007000NRG24310720230247586 31/07/2023 Shivnarayan Sahu 1748007WL010547 Shivnarayan Sahu 00688 FINO0001001 1105 1105 Processed 04/08/2023 324879598 ShivnarayanSahu FINO PAYMENTS BANK LTD(608001)
402 MUNGAOLI MP-48-007-084-001/2-B
(BARKHEDAKACHI) 		1748007000NRG24310720230247590 31/07/2023 Ramesh Sahu 1748007WL010547 Ramesh Sahu 00688 FINO0001001 1105 1105 Processed 04/08/2023 324879598 RameshSahu FINO PAYMENTS BANK LTD(608001)
403 MUNGAOLI MP-48-007-084-001/20-A
(BARKHEDAKACHI) 		1748007000NRG24310720230247591 31/07/2023 Riddhi Siddhi Kushwah 1748007WL010547 Riddhi Siddhi Kushwah 00688 FINO0001001 1105 1105 Processed 04/08/2023 324879598 RiddhiSiddhiKushwah FINO PAYMENTS BANK LTD(608001)
404 MUNGAOLI MP-48-007-084-001/21-A
(BARKHEDAKACHI) 		1748007000NRG24310720230247598 31/07/2023 Mukesh Ahirwar 1748007WL010547 Mukesh Ahirwar 00688 FINO0001001 1105 1105 Processed 04/08/2023 324879598 MukeshAhirwar FINO PAYMENTS BANK LTD(608001)
405 MUNGAOLI MP-48-007-084-001/23-A
(BARKHEDAKACHI) 		1748007000NRG24310720230247602 31/07/2023 Ashim Adiwasi 1748007WL010547 Ashim Adiwasi 00688 FINO0001001 1105 1105 Processed 04/08/2023 324879598 AshimAdiwasi FINO PAYMENTS BANK LTD(608001)
406 MUNGAOLI MP-48-007-084-001/23-B
(BARKHEDAKACHI) 		1748007000NRG24310720230247603 31/07/2023 Dinesh Namdev 1748007WL010547 Dinesh Namdev 00688 FINO0001001 1105 1105 Processed 04/08/2023 324879598 DineshNamdev FINO PAYMENTS BANK LTD(608001)
407 MUNGAOLI MP-48-007-084-001/23-C
(BARKHEDAKACHI) 		1748007000NRG24310720230247604 31/07/2023 Prem Narayan Namdev 1748007WL010547 Prem Narayan Namdev 00688 FINO0001001 1105 1105 Processed 04/08/2023 324879598 PremNarayanNamdev FINO PAYMENTS BANK LTD(608001)
408 MUNGAOLI MP-48-007-084-001/24-B
(BARKHEDAKACHI) 		1748007000NRG24310720230247614 31/07/2023 Kepi Pardi 1748007WL010547 Kepi Pardi 00688 FINO0001001 1105 1105 Processed 04/08/2023 324879598 KepiPardi FINO PAYMENTS BANK LTD(608001)
409 MUNGAOLI MP-48-007-084-001/24-C
(BARKHEDAKACHI) 		1748007000NRG24310720230247615 31/07/2023 Aai Pardi 1748007WL010547 Aai Pardi 00688 FINO0001001 1105 1105 Processed 04/08/2023 324879598 AaiPardi FINO PAYMENTS BANK LTD(608001)
410 MUNGAOLI MP-48-007-084-001/24-D
(BARKHEDAKACHI) 		1748007000NRG24310720230247616 31/07/2023 Udal Pardi 1748007WL010547 Udal Pardi 00688 FINO0001001 1105 1105 Processed 04/08/2023 324879598 UdalPardi FINO PAYMENTS BANK LTD(608001)
411 MUNGAOLI MP-48-007-084-001/25-A
(BARKHEDAKACHI) 		1748007000NRG24310720230247627 31/07/2023 Uttarpal Singh Pardi 1748007WL010547 Uttarpal Singh Pardi 00688 FINO0001001 1105 1105 Processed 04/08/2023 324879598 UttarpalSinghPardi FINO PAYMENTS BANK LTD(608001)
412 MUNGAOLI MP-48-007-084-001/25-B
(BARKHEDAKACHI) 		1748007000NRG24310720230247628 31/07/2023 Brajbhan Pardi 1748007WL010547 Brajbhan Pardi 00688 FINO0001001 1105 1105 Processed 04/08/2023 324879598 BrajbhanPardi FINO PAYMENTS BANK LTD(608001)
413 MUNGAOLI MP-48-007-084-001/25-C
(BARKHEDAKACHI) 		1748007000NRG24310720230247629 31/07/2023 Saiju Pardi 1748007WL010547 Saiju Pardi 00688 FINO0001001 1105 1105 Processed 04/08/2023 324879598 SaijuPardi FINO PAYMENTS BANK LTD(608001)
414 MUNGAOLI MP-48-007-084-001/26-A
(BARKHEDAKACHI) 		1748007000NRG24310720230247639 31/07/2023 Sheeta Pardi 1748007WL010547 Sheeta Pardi 00688 FINO0001001 1105 1105 Processed 04/08/2023 324879598 SheetaPardi FINO PAYMENTS BANK LTD(608001)
415 MUNGAOLI MP-48-007-084-001/263-B
(BARKHEDAKACHI) 		1748007000NRG24310720230247644 31/07/2023 Santosh Kumar Kushwah 1748007WL010547 Santosh Kumar Kushwah 00688 FINO0001001 1105 1105 Processed 04/08/2023 324879598 SantoshKumarKushwah FINO PAYMENTS BANK LTD(608001)
416 MUNGAOLI MP-48-007-084-001/27-A
(BARKHEDAKACHI) 		1748007000NRG24310720230247647 31/07/2023 Kathin Bai Paardi 1748007WL010547 Kathin Bai Paardi 00688 FINO0001001 1105 1105 Processed 04/08/2023 324879598 KathinBaiPaardi FINO PAYMENTS BANK LTD(608001)
417 MUNGAOLI MP-48-007-084-001/3-A
(BARKHEDAKACHI) 		1748007084NRG24310720230248159 31/07/2023 Batee Bai Rajak 1748007084WL010572 Batee Bai Rajak 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879598 BateeBaiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
418 MUNGAOLI MP-48-007-084-001/4-A
(BARKHEDAKACHI) 		1748007084NRG24310720230248213 31/07/2023 Sanjeev Sahu 1748007084WL010575 Sanjeev Sahu 00688 FINO0001001 442 442 Processed 04/08/2023 324879598 SanjeevSahu FINO PAYMENTS BANK LTD(608001)
419 MUNGAOLI MP-48-007-084-001/5-A
(BARKHEDAKACHI) 		1748007084NRG24310720230248218 31/07/2023 Karan Pathak 1748007084WL010575 Karan Pathak 00688 FINO0001001 442 442 Processed 04/08/2023 324879598 KaranPathak FINO PAYMENTS BANK LTD(608001)
420 MUNGAOLI MP-48-007-084-001/5-B
(BARKHEDAKACHI) 		1748007084NRG24310720230248219 31/07/2023 Ashok Kumar Namdev 1748007084WL010575 Ashok Kumar Namdev 00688 FINO0001001 442 442 Processed 04/08/2023 324879598 AshokKumarNamdev FINO PAYMENTS BANK LTD(608001)
421 MUNGAOLI MP-48-007-084-001/7-A
(BARKHEDAKACHI) 		1748007084NRG24310720230248223 31/07/2023 Neelam Kushwah 1748007084WL010575 Neelam Kushwah 00688 FINO0001001 442 442 Processed 04/08/2023 324879598 NeelamKushwah FINO PAYMENTS BANK LTD(608001)
422 MUNGAOLI MP-48-007-084-001/7-B
(BARKHEDAKACHI) 		1748007084NRG24310720230248224 31/07/2023 Rajkumar Sharma 1748007084WL010575 Rajkumar Sharma 00688 FINO0001001 442 442 Processed 04/08/2023 324879598 RajkumarSharma FINO PAYMENTS BANK LTD(608001)
423 MUNGAOLI MP-48-007-084-001/8-A
(BARKHEDAKACHI) 		1748007084NRG24310720230248198 31/07/2023 Rani Kushwah 1748007084WL010574 Rani Kushwah 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879598 RaniKushwah FINO PAYMENTS BANK LTD(608001)
424 MUNGAOLI MP-48-007-084-001/8-B
(BARKHEDAKACHI) 		1748007084NRG24310720230248199 31/07/2023 Deshraj Kushwah 1748007084WL010574 Deshraj Kushwah 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879598 DeshrajKushwah FINO PAYMENTS BANK LTD(608001)
425 MUNGAOLI MP-48-007-084-001/806
(BARKHEDAKACHI) 		1748007084NRG24310720230248200 31/07/2023 Jaani pardi 1748007084WL010574 Jaani pardi 00688 FINO0001001 663 663 Processed 04/08/2023 324879598 Jaanipardi STATE BANK OF INDIA(508548)
426 MUNGAOLI MP-48-007-084-001/810
(BARKHEDAKACHI) 		1748007084NRG24310720230248202 31/07/2023 Rajpal 1748007084WL010574 Rajpal 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879598 Rajpal STATE BANK OF INDIA(508548)
427 MUNGAOLI MP-48-007-084-001/877-B
(BARKHEDAKACHI) 		1748007084NRG24310720230248204 31/07/2023 Anita Devi Shrivastav 1748007084WL010574 Anita Devi Shrivastav 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879598 AnitaDeviShrivastav FINO PAYMENTS BANK LTD(608001)
428 MUNGAOLI MP-48-007-084-001/9-A
(BARKHEDAKACHI) 		1748007084NRG24310720230248205 31/07/2023 Bhagvan Singh Kushwah 1748007084WL010574 Bhagvan Singh Kushwah 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879598 BhagvanSinghKushwah FINO PAYMENTS BANK LTD(608001)
429 MUNGAOLI MP-48-007-084-001/923-A
(BARKHEDAKACHI) 		1748007084NRG24310720230248177 31/07/2023 Pooja Kushwah 1748007084WL010572 Pooja Kushwah 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879598 PoojaKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 54587 54587
430 MUNGAOLI MP-48-007-015-004/105
(BARRA) 		1748007045NRG24310720230247074 31/07/2023 KAASHEERAAM 1748007045WL010517 KAASHEERAAM 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 KAASHEERAAM FINO PAYMENTS BANK LTD(608001)
431 MUNGAOLI MP-48-007-015-004/107
(BARRA) 		1748007045NRG24310720230247075 31/07/2023 Kapoori Bai 1748007045WL010517 Kapoori Bai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 KapooriBai FINO PAYMENTS BANK LTD(608001)
432 MUNGAOLI MP-48-007-015-004/131
(BARRA) 		1748007045NRG24310720230247077 31/07/2023 Pappi bai 1748007045WL010517 Pappi bai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Pappibai FINO PAYMENTS BANK LTD(608001)
433 MUNGAOLI MP-48-007-015-004/191
(BARRA) 		1748007045NRG24310720230247082 31/07/2023 Hariram 1748007045WL010517 Hariram 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Hariram FINO PAYMENTS BANK LTD(608001)
434 MUNGAOLI MP-48-007-015-004/226
(BARRA) 		1748007045NRG24310720230247083 31/07/2023 Rajaram 1748007045WL010517 Rajaram 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Rajaram FINO PAYMENTS BANK LTD(608001)
435 MUNGAOLI MP-48-007-015-004/253
(BARRA) 		1748007045NRG24310720230247087 31/07/2023 kala bai 1748007045WL010517 kala bai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 kalabai FINO PAYMENTS BANK LTD(608001)
436 MUNGAOLI MP-48-007-015-004/269
(BARRA) 		1748007045NRG24310720230247089 31/07/2023 Guddi Bai 1748007045WL010517 Guddi Bai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 GuddiBai FINO PAYMENTS BANK LTD(608001)
437 MUNGAOLI MP-48-007-015-004/313
(BARRA) 		1748007045NRG24310720230247093 31/07/2023 ramkumari 1748007045WL010517 ramkumari 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 ramkumari PUNJAB NATIONAL BANK(508568)
438 MUNGAOLI MP-48-007-015-004/315
(BARRA) 		1748007045NRG24310720230247094 31/07/2023 Kiran Bai 1748007045WL010517 Kiran Bai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 KiranBai FINO PAYMENTS BANK LTD(608001)
439 MUNGAOLI MP-48-007-015-004/323
(BARRA) 		1748007045NRG24310720230247097 31/07/2023 Pappi 1748007045WL010517 Pappi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Pappi STATE BANK OF INDIA(508548)
440 MUNGAOLI MP-48-007-015-004/324
(BARRA) 		1748007045NRG24310720230247098 31/07/2023 shanti 1748007045WL010517 shanti 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 shanti FINO PAYMENTS BANK LTD(608001)
441 MUNGAOLI MP-48-007-015-004/326
(BARRA) 		1748007045NRG24310720230247099 31/07/2023 Pishta Bai 1748007045WL010517 Pishta Bai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 PishtaBai FINO PAYMENTS BANK LTD(608001)
442 MUNGAOLI MP-48-007-015-004/389
(BARRA) 		1748007045NRG24310720230247107 31/07/2023 Pinki Bai 1748007045WL010517 Pinki Bai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 PinkiBai FINO PAYMENTS BANK LTD(608001)
443 MUNGAOLI MP-48-007-015-004/432
(BARRA) 		1748007045NRG24310720230247113 31/07/2023 Vati Bai 1748007045WL010517 Vati Bai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 VatiBai FINO PAYMENTS BANK LTD(608001)
444 MUNGAOLI MP-48-007-015-004/437
(BARRA) 		1748007045NRG24310720230247115 31/07/2023 Guddi 1748007045WL010517 Guddi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Guddi FINO PAYMENTS BANK LTD(608001)
445 MUNGAOLI MP-48-007-015-004/450
(BARRA) 		1748007045NRG24310720230247119 31/07/2023 Nanni 1748007045WL010517 Nanni 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Nanni FINO PAYMENTS BANK LTD(608001)
446 MUNGAOLI MP-48-007-015-004/463
(BARRA) 		1748007045NRG24310720230247122 31/07/2023 Pappu 1748007045WL010517 Pappu 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Pappu FINO PAYMENTS BANK LTD(608001)
447 MUNGAOLI MP-48-007-015-004/470
(BARRA) 		1748007045NRG24310720230247123 31/07/2023 Krishnapal 1748007045WL010517 Krishnapal 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Krishnapal FINO PAYMENTS BANK LTD(608001)
448 MUNGAOLI MP-48-007-015-004/473
(BARRA) 		1748007045NRG24310720230247124 31/07/2023 Shanti Bai 1748007045WL010517 Shanti Bai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 ShantiBai FINO PAYMENTS BANK LTD(608001)
449 MUNGAOLI MP-48-007-015-004/485
(BARRA) 		1748007045NRG24310720230247127 31/07/2023 Girja Bai 1748007045WL010517 Girja Bai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 GirjaBai UNION BANK OF INDIA(508500)
450 MUNGAOLI MP-48-007-015-004/75-A
(BARRA) 		1748007045NRG24310720230247133 31/07/2023 Sachin 1748007045WL010517 Sachin 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Sachin FINO PAYMENTS BANK LTD(608001)
451 MUNGAOLI MP-48-007-044-002/101
(BALAI) 		1748007045NRG24310720230247136 31/07/2023 Vishan Singh Ahirwar 1748007045WL010517 Vishan Singh Ahirwar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 VishanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
452 MUNGAOLI MP-48-007-044-002/106-A
(BALAI) 		1748007045NRG24310720230247137 31/07/2023 Manoj 1748007045WL010517 Manoj 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Manoj FINO PAYMENTS BANK LTD(608001)
453 MUNGAOLI MP-48-007-044-002/140-B
(BALAI) 		1748007045NRG24310720230247143 31/07/2023 Abhishek Yadav 1748007045WL010517 Abhishek Yadav 00688 FINO0001446 1326 1326 Rejected 04/08/2023 324879598 Aadhaar Number not Mapped to Account Number
454 MUNGAOLI MP-48-007-044-002/150
(BALAI) 		1748007045NRG24310720230247144 31/07/2023 Mahesh 1748007045WL010517 Mahesh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Mahesh FINO PAYMENTS BANK LTD(608001)
455 MUNGAOLI MP-48-007-044-002/152-A
(BALAI) 		1748007045NRG24310720230247145 31/07/2023 Anikesh 1748007045WL010517 Anikesh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Anikesh FINO PAYMENTS BANK LTD(608001)
456 MUNGAOLI MP-48-007-044-002/157-A
(BALAI) 		1748007045NRG24310720230247146 31/07/2023 Deepak Ahirwar 1748007045WL010517 Deepak Ahirwar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 DeepakAhirwar FINO PAYMENTS BANK LTD(608001)
457 MUNGAOLI MP-48-007-044-002/161-A
(BALAI) 		1748007045NRG24310720230247149 31/07/2023 Khushlu 1748007045WL010517 Khushlu 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Khushlu FINO PAYMENTS BANK LTD(608001)
458 MUNGAOLI MP-48-007-044-002/182
(BALAI) 		1748007045NRG24310720230247157 31/07/2023 Sukhchand 1748007045WL010517 Sukhchand 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Sukhchand FINO PAYMENTS BANK LTD(608001)
459 MUNGAOLI MP-48-007-044-002/184
(BALAI) 		1748007045NRG24310720230247158 31/07/2023 Sirdar Singh 1748007045WL010517 Sirdar Singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 SirdarSingh FINO PAYMENTS BANK LTD(608001)
460 MUNGAOLI MP-48-007-044-002/192-A
(BALAI) 		1748007045NRG24310720230247162 31/07/2023 Abhishek Yadav 1748007045WL010517 Abhishek Yadav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 AbhishekYadav INDIA POST PAYMENTS BANK LIMITED(508528)
461 MUNGAOLI MP-48-007-044-002/26
(BALAI) 		1748007045NRG24310720230247166 31/07/2023 Mohan singh 1748007045WL010517 Mohan singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Mohansingh FINO PAYMENTS BANK LTD(608001)
462 MUNGAOLI MP-48-007-044-002/29-A
(BALAI) 		1748007045NRG24310720230247167 31/07/2023 Arjun Ahirwar 1748007045WL010517 Arjun Ahirwar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 ArjunAhirwar FINO PAYMENTS BANK LTD(608001)
463 MUNGAOLI MP-48-007-044-002/29-B
(BALAI) 		1748007045NRG24310720230247168 31/07/2023 Mohit Ahirwar 1748007045WL010517 Mohit Ahirwar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 MohitAhirwar FINO PAYMENTS BANK LTD(608001)
464 MUNGAOLI MP-48-007-044-002/361-A
(BALAI) 		1748007045NRG24310720230247172 31/07/2023 Dalveer 1748007045WL010517 Dalveer 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Dalveer FINO PAYMENTS BANK LTD(608001)
465 MUNGAOLI MP-48-007-044-002/361-B
(BALAI) 		1748007045NRG24310720230247173 31/07/2023 Santram 1748007045WL010517 Santram 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Santram FINO PAYMENTS BANK LTD(608001)
466 MUNGAOLI MP-48-007-044-002/362
(BALAI) 		1748007045NRG24310720230247174 31/07/2023 Ravindra Singh 1748007045WL010517 Ravindra Singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 RavindraSingh FINO PAYMENTS BANK LTD(608001)
467 MUNGAOLI MP-48-007-044-002/364-A
(BALAI) 		1748007045NRG24310720230247175 31/07/2023 Neeraj Yadav 1748007045WL010517 Neeraj Yadav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 NeerajYadav FINO PAYMENTS BANK LTD(608001)
468 MUNGAOLI MP-48-007-044-002/394-A
(BALAI) 		1748007045NRG24310720230247184 31/07/2023 Bharat Kumar Yadav 1748007045WL010517 Bharat Kumar Yadav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 BharatKumarYadav FINO PAYMENTS BANK LTD(608001)
469 MUNGAOLI MP-48-007-044-002/400
(BALAI) 		1748007045NRG24310720230247186 31/07/2023 Kartar 1748007045WL010517 Kartar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Kartar FINO PAYMENTS BANK LTD(608001)
470 MUNGAOLI MP-48-007-044-002/425
(BALAI) 		1748007045NRG24310720230247192 31/07/2023 Kaboola bai 1748007045WL010517 Kaboola bai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Kaboolabai FINO PAYMENTS BANK LTD(608001)
471 MUNGAOLI MP-48-007-044-002/487
(BALAI) 		1748007045NRG24310720230247203 31/07/2023 Nepal Ahirwar 1748007045WL010517 Nepal Ahirwar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 NepalAhirwar FINO PAYMENTS BANK LTD(608001)
472 MUNGAOLI MP-48-007-044-002/488
(BALAI) 		1748007045NRG24310720230247204 31/07/2023 Ajaypal 1748007045WL010517 Ajaypal 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Ajaypal FINO PAYMENTS BANK LTD(608001)
473 MUNGAOLI MP-48-007-044-002/489
(BALAI) 		1748007045NRG24310720230247205 31/07/2023 Sukh 1748007045WL010517 Sukh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Sukh FINO PAYMENTS BANK LTD(608001)
474 MUNGAOLI MP-48-007-044-002/52
(BALAI) 		1748007045NRG24310720230247213 31/07/2023 Dashrath 1748007045WL010517 Dashrath 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Dashrath FINO PAYMENTS BANK LTD(608001)
475 MUNGAOLI MP-48-007-044-002/71-B
(BALAI) 		1748007045NRG24310720230247219 31/07/2023 Mulayam Singh 1748007045WL010517 Mulayam Singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 MulayamSingh FINO PAYMENTS BANK LTD(608001)
476 MUNGAOLI MP-48-007-044-002/9
(BALAI) 		1748007045NRG24310720230247225 31/07/2023 Raju 1748007045WL010517 Raju 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Raju FINO PAYMENTS BANK LTD(608001)
477 MUNGAOLI MP-48-007-044-002/92-A
(BALAI) 		1748007045NRG24310720230247226 31/07/2023 Rajendra 1748007045WL010517 Rajendra 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Rajendra FINO PAYMENTS BANK LTD(608001)
478 MUNGAOLI MP-48-007-044-002/95-A
(BALAI) 		1748007045NRG24310720230247227 31/07/2023 Abhishek 1748007045WL010517 Abhishek 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Abhishek BANK OF BARODA(606985)
479 MUNGAOLI MP-48-007-045-001/103-A
(SAGAR) 		1748007045NRG24310720230247229 31/07/2023 Ramkrishan 1748007045WL010517 Ramkrishan 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Ramkrishan STATE BANK OF INDIA(508548)
480 MUNGAOLI MP-48-007-045-001/111
(SAGAR) 		1748007045NRG24310720230247230 31/07/2023 Shivpratap 1748007045WL010517 Shivpratap 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Shivpratap FINO PAYMENTS BANK LTD(608001)
481 MUNGAOLI MP-48-007-045-001/113
(SAGAR) 		1748007045NRG24310720230247231 31/07/2023 Photu singh 1748007045WL010517 Photu singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Photusingh FINO PAYMENTS BANK LTD(608001)
482 MUNGAOLI MP-48-007-045-001/158
(SAGAR) 		1748007045NRG24310720230247234 31/07/2023 Karan singh 1748007045WL010517 Karan singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Karansingh FINO PAYMENTS BANK LTD(608001)
483 MUNGAOLI MP-48-007-045-001/160
(SAGAR) 		1748007045NRG24310720230247235 31/07/2023 Tina bai 1748007045WL010517 Tina bai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Tinabai FINO PAYMENTS BANK LTD(608001)
484 MUNGAOLI MP-48-007-045-001/164
(SAGAR) 		1748007045NRG24310720230247236 31/07/2023 bhagvan Singh 1748007045WL010517 bhagvan Singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 bhagvanSingh FINO PAYMENTS BANK LTD(608001)
485 MUNGAOLI MP-48-007-045-001/174
(SAGAR) 		1748007045NRG24310720230247239 31/07/2023 Sukhveer 1748007045WL010517 Sukhveer 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Sukhveer FINO PAYMENTS BANK LTD(608001)
486 MUNGAOLI MP-48-007-045-001/196-A
(SAGAR) 		1748007045NRG24310720230247244 31/07/2023 Gajram 1748007045WL010517 Gajram 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Gajram FINO PAYMENTS BANK LTD(608001)
487 MUNGAOLI MP-48-007-045-001/197
(SAGAR) 		1748007045NRG24310720230247245 31/07/2023 jasman 1748007045WL010517 jasman 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 jasman FINO PAYMENTS BANK LTD(608001)
488 MUNGAOLI MP-48-007-045-001/21
(SAGAR) 		1748007045NRG24310720230247249 31/07/2023 Malkhan singh 1748007045WL010517 Malkhan singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Malkhansingh FINO PAYMENTS BANK LTD(608001)
489 MUNGAOLI MP-48-007-045-001/210
(SAGAR) 		1748007045NRG24310720230247250 31/07/2023 jitu 1748007045WL010517 jitu 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 jitu FINO PAYMENTS BANK LTD(608001)
490 MUNGAOLI MP-48-007-045-001/211
(SAGAR) 		1748007045NRG24310720230247251 31/07/2023 gudhiya 1748007045WL010517 gudhiya 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 gudhiya FINO PAYMENTS BANK LTD(608001)
491 MUNGAOLI MP-48-007-045-001/212
(SAGAR) 		1748007045NRG24310720230247252 31/07/2023 mohan 1748007045WL010517 mohan 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 mohan FINO PAYMENTS BANK LTD(608001)
492 MUNGAOLI MP-48-007-045-001/29
(SAGAR) 		1748007045NRG24310720230247255 31/07/2023 Naviya bai 1748007045WL010517 Naviya bai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Naviyabai FINO PAYMENTS BANK LTD(608001)
493 MUNGAOLI MP-48-007-045-001/33
(SAGAR) 		1748007045NRG24310720230247256 31/07/2023 Harnam Singh Ahirwar 1748007045WL010517 Harnam Singh Ahirwar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 HarnamSinghAhirwar FINO PAYMENTS BANK LTD(608001)
494 MUNGAOLI MP-48-007-045-001/36
(SAGAR) 		1748007045NRG24310720230247257 31/07/2023 Diman 1748007045WL010517 Diman 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Diman FINO PAYMENTS BANK LTD(608001)
495 MUNGAOLI MP-48-007-045-001/62
(SAGAR) 		1748007045NRG24310720230247261 31/07/2023 Parmal 1748007045WL010517 Parmal 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Parmal FINO PAYMENTS BANK LTD(608001)
496 MUNGAOLI MP-48-007-045-001/63-A
(SAGAR) 		1748007045NRG24310720230247262 31/07/2023 Imrat 1748007045WL010517 Imrat 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Imrat FINO PAYMENTS BANK LTD(608001)
497 MUNGAOLI MP-48-007-045-001/71-A
(SAGAR) 		1748007045NRG24310720230247264 31/07/2023 Raja Singh 1748007045WL010517 Raja Singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 RajaSingh FINO PAYMENTS BANK LTD(608001)
498 MUNGAOLI MP-48-007-045-002/129
(SAGAR) 		1748007045NRG24310720230247269 31/07/2023 Jashrath 1748007045WL010517 Jashrath 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Jashrath FINO PAYMENTS BANK LTD(608001)
499 MUNGAOLI MP-48-007-045-002/143
(SAGAR) 		1748007045NRG24310720230247271 31/07/2023 Raghuvar 1748007045WL010517 Raghuvar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Raghuvar FINO PAYMENTS BANK LTD(608001)
500 MUNGAOLI MP-48-007-045-002/204
(SAGAR) 		1748007045NRG24310720230247276 31/07/2023 Balkumari 1748007045WL010517 Balkumari 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Balkumari FINO PAYMENTS BANK LTD(608001)
501 MUNGAOLI MP-48-007-045-002/28
(SAGAR) 		1748007045NRG24310720230247278 31/07/2023 Mitthu 1748007045WL010517 Mitthu 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Mitthu FINO PAYMENTS BANK LTD(608001)
502 MUNGAOLI MP-48-007-045-002/316-A
(SAGAR) 		1748007045NRG24310720230247280 31/07/2023 Ramveer 1748007045WL010517 Ramveer 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Ramveer FINO PAYMENTS BANK LTD(608001)
503 MUNGAOLI MP-48-007-045-002/358
(SAGAR) 		1748007045NRG24310720230247287 31/07/2023 Mohar singh 1748007045WL010517 Mohar singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Moharsingh FINO PAYMENTS BANK LTD(608001)
504 MUNGAOLI MP-48-007-045-002/362
(SAGAR) 		1748007045NRG24310720230247288 31/07/2023 Chandraprakash 1748007045WL010517 Chandraprakash 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Chandraprakash FINO PAYMENTS BANK LTD(608001)
505 MUNGAOLI MP-48-007-045-002/378
(SAGAR) 		1748007045NRG24310720230247289 31/07/2023 Pappu 1748007045WL010517 Pappu 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Pappu FINO PAYMENTS BANK LTD(608001)
506 MUNGAOLI MP-48-007-045-002/379
(SAGAR) 		1748007045NRG24310720230247290 31/07/2023 Maharaj singh 1748007045WL010517 Maharaj singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Maharajsingh FINO PAYMENTS BANK LTD(608001)
507 MUNGAOLI MP-48-007-045-002/456
(SAGAR) 		1748007045NRG24310720230247301 31/07/2023 Santosh 1748007045WL010517 Santosh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Santosh FINO PAYMENTS BANK LTD(608001)
508 MUNGAOLI MP-48-007-045-002/460
(SAGAR) 		1748007045NRG24310720230247302 31/07/2023 kradesh 1748007045WL010517 kradesh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 kradesh PUNJAB NATIONAL BANK(508568)
509 MUNGAOLI MP-48-007-045-002/482
(SAGAR) 		1748007045NRG24310720230247306 31/07/2023 harvendra 1748007045WL010517 harvendra 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 harvendra FINO PAYMENTS BANK LTD(608001)
510 MUNGAOLI MP-48-007-045-002/493
(SAGAR) 		1748007045NRG24310720230247309 31/07/2023 shivraj 1748007045WL010517 shivraj 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 shivraj FINO PAYMENTS BANK LTD(608001)
511 MUNGAOLI MP-48-007-046-002/201
(PATHRI) 		1748007100NRG24300720230246583 31/07/2023 Ragn Adiwasi 1748007100WL010474 Ragn Adiwasi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 RagnAdiwasi FINO PAYMENTS BANK LTD(608001)
512 MUNGAOLI MP-48-007-046-002/233
(PATHRI) 		1748007100NRG24300720230246585 31/07/2023 sundha bai 1748007100WL010474 sundha bai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 sundhabai FINO PAYMENTS BANK LTD(608001)
513 MUNGAOLI MP-48-007-046-002/263
(PATHRI) 		1748007100NRG24300720230246587 31/07/2023 Kanhai ram Yadav 1748007100WL010474 Kanhai ram Yadav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 KanhairamYadav FINO PAYMENTS BANK LTD(608001)
514 MUNGAOLI MP-48-007-046-002/265
(PATHRI) 		1748007100NRG24300720230246588 31/07/2023 bhikam singh yadav 1748007100WL010474 bhikam singh yadav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 bhikamsinghyadav FINO PAYMENTS BANK LTD(608001)
515 MUNGAOLI MP-48-007-046-002/36
(PATHRI) 		1748007100NRG24300720230246589 31/07/2023 halke sen 1748007100WL010474 halke sen 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 halkesen FINO PAYMENTS BANK LTD(608001)
516 MUNGAOLI MP-48-007-046-002/436
(PATHRI) 		1748007100NRG24300720230246590 31/07/2023 Raj Bai 1748007100WL010474 Raj Bai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 RajBai FINO PAYMENTS BANK LTD(608001)
517 MUNGAOLI MP-48-007-046-002/490
(PATHRI) 		1748007100NRG24300720230246592 31/07/2023 vijeta bai 1748007100WL010474 vijeta bai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 vijetabai FINO PAYMENTS BANK LTD(608001)
518 MUNGAOLI MP-48-007-046-002/501
(PATHRI) 		1748007100NRG24300720230246595 31/07/2023 Nitu Yadav 1748007100WL010474 Nitu Yadav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 NituYadav FINO PAYMENTS BANK LTD(608001)
519 MUNGAOLI MP-48-007-046-002/501
(PATHRI) 		1748007100NRG24300720230246594 31/07/2023 Shivjeet Singh 1748007100WL010474 Shivjeet Singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 ShivjeetSingh FINO PAYMENTS BANK LTD(608001)
520 MUNGAOLI MP-48-007-046-002/502
(PATHRI) 		1748007100NRG24300720230246596 31/07/2023 Ram Kuvar 1748007100WL010474 Ram Kuvar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 RamKuvar FINO PAYMENTS BANK LTD(608001)
521 MUNGAOLI MP-48-007-046-002/514
(PATHRI) 		1748007100NRG24300720230246598 31/07/2023 Kesh Kali Bai 1748007100WL010474 Kesh Kali Bai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 KeshKaliBai FINO PAYMENTS BANK LTD(608001)
522 MUNGAOLI MP-48-007-046-002/514
(PATHRI) 		1748007100NRG24300720230246597 31/07/2023 Rajendra Singh 1748007100WL010474 Rajendra Singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 RajendraSingh FINO PAYMENTS BANK LTD(608001)
523 MUNGAOLI MP-48-007-046-002/518
(PATHRI) 		1748007100NRG24300720230246599 31/07/2023 Rambharat Singhh 1748007100WL010474 Rambharat Singhh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 RambharatSinghh FINO PAYMENTS BANK LTD(608001)
524 MUNGAOLI MP-48-007-046-002/519
(PATHRI) 		1748007100NRG24300720230246600 31/07/2023 Sachin Yadav 1748007100WL010474 Sachin Yadav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 SachinYadav FINO PAYMENTS BANK LTD(608001)
525 MUNGAOLI MP-48-007-046-002/526
(PATHRI) 		1748007100NRG24300720230246601 31/07/2023 Arti 1748007100WL010474 Arti 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Arti FINO PAYMENTS BANK LTD(608001)
526 MUNGAOLI MP-48-007-046-002/531
(PATHRI) 		1748007100NRG24300720230246602 31/07/2023 Vineeta Bai 1748007100WL010474 Vineeta Bai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 VineetaBai FINO PAYMENTS BANK LTD(608001)
527 MUNGAOLI MP-48-007-046-002/532
(PATHRI) 		1748007100NRG24300720230246603 31/07/2023 Prahlad Singh 1748007100WL010474 Prahlad Singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 PrahladSingh FINO PAYMENTS BANK LTD(608001)
528 MUNGAOLI MP-48-007-046-002/537
(PATHRI) 		1748007100NRG24300720230246604 31/07/2023 Kala Bai 1748007100WL010474 Kala Bai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 KalaBai FINO PAYMENTS BANK LTD(608001)
529 MUNGAOLI MP-48-007-046-002/538
(PATHRI) 		1748007100NRG24300720230246605 31/07/2023 Raja Yadav 1748007100WL010474 Raja Yadav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 RajaYadav FINO PAYMENTS BANK LTD(608001)
530 MUNGAOLI MP-48-007-046-002/542
(PATHRI) 		1748007100NRG24300720230246606 31/07/2023 Karai bai yadav 1748007100WL010474 Karai bai yadav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Karaibaiyadav FINO PAYMENTS BANK LTD(608001)
531 MUNGAOLI MP-48-007-046-002/551
(PATHRI) 		1748007100NRG24300720230246608 31/07/2023 Geet bai 1748007100WL010474 Geet bai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Geetbai FINO PAYMENTS BANK LTD(608001)
532 MUNGAOLI MP-48-007-046-002/552
(PATHRI) 		1748007100NRG24300720230246609 31/07/2023 Vinod Adiwasi 1748007100WL010474 Vinod Adiwasi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 VinodAdiwasi FINO PAYMENTS BANK LTD(608001)
533 MUNGAOLI MP-48-007-046-002/558
(PATHRI) 		1748007100NRG24300720230246610 31/07/2023 Ishwar Adiwashi 1748007100WL010474 Ishwar Adiwashi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 IshwarAdiwashi FINO PAYMENTS BANK LTD(608001)
534 MUNGAOLI MP-48-007-046-002/602
(PATHRI) 		1748007100NRG24300720230246611 31/07/2023 Ravindr singh yadav 1748007100WL010474 Ravindr singh yadav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Ravindrsinghyadav FINO PAYMENTS BANK LTD(608001)
535 MUNGAOLI MP-48-007-046-002/602
(PATHRI) 		1748007100NRG24300720230246612 31/07/2023 Ravindr singh yadav 1748007100WL010474 Ravindr singh yadav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Ravindrsinghyadav FINO PAYMENTS BANK LTD(608001)
536 MUNGAOLI MP-48-007-046-002/673
(PATHRI) 		1748007100NRG24300720230246615 31/07/2023 PritamSen 1748007100WL010474 PritamSen 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 PritamSen FINO PAYMENTS BANK LTD(608001)
537 MUNGAOLI MP-48-007-046-002/677
(PATHRI) 		1748007100NRG24300720230246617 31/07/2023 Bhura Sen 1748007100WL010474 Bhura Sen 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 BhuraSen FINO PAYMENTS BANK LTD(608001)
538 MUNGAOLI MP-48-007-046-002/678
(PATHRI) 		1748007100NRG24300720230246618 31/07/2023 Chhote Lal Sen 1748007100WL010474 Chhote Lal Sen 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 ChhoteLalSen FINO PAYMENTS BANK LTD(608001)
539 MUNGAOLI MP-48-007-046-004/15
(PATHRI) 		1748007100NRG24300720230246620 31/07/2023 Indarbhan Singh Yadav 1748007100WL010474 Indarbhan Singh Yadav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 IndarbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
540 MUNGAOLI MP-48-007-046-004/16
(PATHRI) 		1748007100NRG24300720230246621 31/07/2023 Pradeep Yadav 1748007100WL010474 Pradeep Yadav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 PradeepYadav FINO PAYMENTS BANK LTD(608001)
541 MUNGAOLI MP-48-007-046-004/17
(PATHRI) 		1748007100NRG24300720230246622 31/07/2023 Malkhan Singh Yadav 1748007100WL010474 Malkhan Singh Yadav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 MalkhanSinghYadav FINO PAYMENTS BANK LTD(608001)
542 MUNGAOLI MP-48-007-046-004/20
(PATHRI) 		1748007100NRG24300720230246624 31/07/2023 Choteraja 1748007100WL010474 Choteraja 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Choteraja FINO PAYMENTS BANK LTD(608001)
543 MUNGAOLI MP-48-007-046-004/230
(PATHRI) 		1748007100NRG24300720230246625 31/07/2023 Vali Yadav 1748007100WL010474 Vali Yadav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 ValiYadav FINO PAYMENTS BANK LTD(608001)
544 MUNGAOLI MP-48-007-046-004/487
(PATHRI) 		1748007100NRG24300720230246627 31/07/2023 Babita 1748007100WL010474 Babita 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 Babita FINO PAYMENTS BANK LTD(608001)
545 MUNGAOLI MP-48-007-046-004/496
(PATHRI) 		1748007100NRG24300720230246628 31/07/2023 rajkumar yadav 1748007100WL010474 rajkumar yadav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 rajkumaryadav FINO PAYMENTS BANK LTD(608001)
546 MUNGAOLI MP-48-007-046-004/507
(PATHRI) 		1748007100NRG24300720230246629 31/07/2023 Kala Bai Prajapat 1748007100WL010474 Kala Bai Prajapat 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 KalaBaiPrajapat FINO PAYMENTS BANK LTD(608001)
547 MUNGAOLI MP-48-007-046-004/508
(PATHRI) 		1748007100NRG24300720230246630 31/07/2023 kapur Singh Prajapati 1748007100WL010474 kapur Singh Prajapati 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 kapurSinghPrajapati FINO PAYMENTS BANK LTD(608001)
548 MUNGAOLI MP-48-007-046-004/510
(PATHRI) 		1748007100NRG24300720230246631 31/07/2023 Svita Yadav 1748007100WL010474 Svita Yadav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 SvitaYadav FINO PAYMENTS BANK LTD(608001)
549 MUNGAOLI MP-48-007-046-004/511
(PATHRI) 		1748007100NRG24300720230246632 31/07/2023 tartar singh 1748007100WL010474 tartar singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 tartarsingh FINO PAYMENTS BANK LTD(608001)
550 MUNGAOLI MP-48-007-046-004/512
(PATHRI) 		1748007100NRG24300720230246633 31/07/2023 Bundel Singh Yadav 1748007100WL010474 Bundel Singh Yadav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 BundelSinghYadav FINO PAYMENTS BANK LTD(608001)
551 MUNGAOLI MP-48-007-046-004/513
(PATHRI) 		1748007100NRG24300720230246634 31/07/2023 Mukesh Yadav 1748007100WL010474 Mukesh Yadav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 MukeshYadav FINO PAYMENTS BANK LTD(608001)
552 MUNGAOLI MP-48-007-046-004/514
(PATHRI) 		1748007100NRG24300720230246635 31/07/2023 Imrat Prajapati 1748007100WL010474 Imrat Prajapati 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 ImratPrajapati FINO PAYMENTS BANK LTD(608001)
553 MUNGAOLI MP-48-007-046-004/518
(PATHRI) 		1748007100NRG24300720230246636 31/07/2023 Chandesh Bai 1748007100WL010474 Chandesh Bai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 ChandeshBai FINO PAYMENTS BANK LTD(608001)
554 MUNGAOLI MP-48-007-046-004/538
(PATHRI) 		1748007100NRG24300720230246637 31/07/2023 Batan Bai Yadav 1748007100WL010474 Batan Bai Yadav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879598 BatanBaiYadav FINO PAYMENTS BANK LTD(608001)
555 MUNGAOLI MP-48-007-074-001/39-D
(TETORE) 		1748007039NRG24310720230247449 31/07/2023 Suba 1748007039WL010526 Suba 00688 FINO0001446 2652 2652 Processed 04/08/2023 324879598 Suba FINO PAYMENTS BANK LTD(608001)
SubTotal 168402 168402
556 MUNGAOLI MP-48-007-010-001/246
(BASKHEDI) 		1748007000NRG24310720230247774 31/07/2023 Mithlesh Bai 1748007WL010550 Mithlesh Bai 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879598 MithleshBai UNION BANK OF INDIA(508500)
557 MUNGAOLI MP-48-007-010-003/331
(BASKHEDI) 		1748007000NRG24310720230247748 31/07/2023 Ashok 1748007WL010549 Ashok 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879598 Ashok FINO PAYMENTS BANK LTD(608001)
558 MUNGAOLI MP-48-007-044-001/651
(BALAI) 		1748007044NRG24310720230248077 31/07/2023 golu 1748007044WL010556 golu 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879598 golu STATE BANK OF INDIA(508548)
559 MUNGAOLI MP-48-007-044-001/653
(BALAI) 		1748007044NRG24310720230248078 31/07/2023 sonu 1748007044WL010556 sonu 00691 IPOS0000001 663 663 Processed 04/08/2023 324879598 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
560 MUNGAOLI MP-48-007-044-002/167
(BALAI) 		1748007045NRG24310720230247150 31/07/2023 Khalak Singh 1748007045WL010517 Khalak Singh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879598 KhalakSingh FINO PAYMENTS BANK LTD(608001)
561 MUNGAOLI MP-48-007-044-002/56
(BALAI) 		1748007045NRG24310720230247215 31/07/2023 Babulal singh 1748007045WL010517 Babulal singh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879598 Babulalsingh FINO PAYMENTS BANK LTD(608001)
562 MUNGAOLI MP-48-007-045-001/207
(SAGAR) 		1748007045NRG24310720230247248 31/07/2023 pawan 1748007045WL010517 pawan 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879598 pawan FINO PAYMENTS BANK LTD(608001)
563 MUNGAOLI MP-48-007-072-002/265-A
(JAROLIDHUBAYAI) 		1748007000NRG24310720230248344 31/07/2023 ramkishor katariya 1748007WL010587 ramkishor katariya 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879598 ramkishorkatariya INDIA POST PAYMENTS BANK LIMITED(508528)
564 MUNGAOLI MP-48-007-072-002/342
(JAROLIDHUBAYAI) 		1748007000NRG24310720230248359 31/07/2023 ramkrishan 1748007WL010587 ramkrishan 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879598 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
565 MUNGAOLI MP-48-007-072-002/351
(JAROLIDHUBAYAI) 		1748007000NRG24310720230248361 31/07/2023 krishna katariya 1748007WL010587 krishna katariya 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879598 krishnakatariya INDIA POST PAYMENTS BANK LIMITED(508528)
566 MUNGAOLI MP-48-007-072-002/70
(JAROLIDHUBAYAI) 		1748007000NRG24310720230248365 31/07/2023 kala bai 1748007WL010587 kala bai 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879598 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
567 MUNGAOLI MP-48-007-010-001/169
(BASKHEDI) 		1748007000NRG24310720230247668 31/07/2023 Narani Bai 1748007WL010549 Narani Bai 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324879598 NaraniBai AIRTEL PAYMENTS BANK LIMITED(990288)
568 MUNGAOLI MP-48-007-010-001/203
(BASKHEDI) 		1748007000NRG24310720230247699 31/07/2023 Rashmi Rajpoot 1748007WL010549 Rashmi Rajpoot 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324879598 RashmiRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
569 MUNGAOLI MP-48-007-010-001/207
(BASKHEDI) 		1748007000NRG24310720230247702 31/07/2023 Rukmani Katariya 1748007WL010549 Rukmani Katariya 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324879598 RukmaniKatariya AIRTEL PAYMENTS BANK LIMITED(990288)
570 MUNGAOLI MP-48-007-010-001/211
(BASKHEDI) 		1748007000NRG24310720230247704 31/07/2023 Nepal Singh Rawat 1748007WL010549 Nepal Singh Rawat 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324879598 NepalSinghRawat UNION BANK OF INDIA(508500)
571 MUNGAOLI MP-48-007-010-001/218
(BASKHEDI) 		1748007000NRG24310720230247709 31/07/2023 Anil Kumar 1748007WL010549 Anil Kumar 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324879598 AnilKumar AIRTEL PAYMENTS BANK LIMITED(990288)
572 MUNGAOLI MP-48-007-010-001/219
(BASKHEDI) 		1748007000NRG24310720230247710 31/07/2023 Sonu Katariya 1748007WL010549 Sonu Katariya 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324879598 SonuKatariya AIRTEL PAYMENTS BANK LIMITED(990288)
573 MUNGAOLI MP-48-007-010-001/221
(BASKHEDI) 		1748007000NRG24310720230247712 31/07/2023 Pooja Rajpoot 1748007WL010549 Pooja Rajpoot 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324879598 PoojaRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
574 MUNGAOLI MP-48-007-010-001/234
(BASKHEDI) 		1748007000NRG24310720230247717 31/07/2023 Saroj Bai 1748007WL010549 Saroj Bai 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324879598 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
575 MUNGAOLI MP-48-007-010-001/242
(BASKHEDI) 		1748007000NRG24310720230247770 31/07/2023 Jaidev Rajpoot 1748007WL010550 Jaidev Rajpoot 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324879598 JaidevRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
576 MUNGAOLI MP-48-007-010-001/243
(BASKHEDI) 		1748007000NRG24310720230247771 31/07/2023 Rekha Katariya 1748007WL010550 Rekha Katariya 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324879598 RekhaKatariya UNION BANK OF INDIA(508500)
577 MUNGAOLI MP-48-007-010-001/245
(BASKHEDI) 		1748007000NRG24310720230247773 31/07/2023 Brijbhan Singh 1748007WL010550 Brijbhan Singh 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324879598 BrijbhanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
578 MUNGAOLI MP-48-007-010-001/247
(BASKHEDI) 		1748007000NRG24310720230247775 31/07/2023 Shivani Rawat 1748007WL010550 Shivani Rawat 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324879598 ShivaniRawat UNION BANK OF INDIA(508500)
579 MUNGAOLI MP-48-007-010-001/249
(BASKHEDI) 		1748007000NRG24310720230247776 31/07/2023 Rashmi 1748007WL010550 Rashmi 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324879598 Rashmi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17238 17238
Total 739245 739245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_310723APB_FTO_196225 AXIS BANK UTIB0001208 ASHOK NAGAR 3978
2 MUNGAOLI MP1748007_310723APB_FTO_196225 Bank of Baroda BARB0ASHBHO ASHBHO 6630
3 MUNGAOLI MP1748007_310723APB_FTO_196225 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
4 MUNGAOLI MP1748007_310723APB_FTO_196225 Bank of Maharastra MAHB0000141 DEWAS 1326
5 MUNGAOLI MP1748007_310723APB_FTO_196225 Bank of Maharastra MAHB0001849 ASHOKNAGAR 5304
6 MUNGAOLI MP1748007_310723APB_FTO_196225 Canara Bank CNRB0005975 MUNGAOLI 1326
7 MUNGAOLI MP1748007_310723APB_FTO_196225 Canara Bank CNRB0017776 ASHOK NAGAR II 1105
8 MUNGAOLI MP1748007_310723APB_FTO_196225 Central Bank Of India CBIN0284509 MUNGAWALI 7514
9 MUNGAOLI MP1748007_310723APB_FTO_196225 Dena Bank BKDN0811450 ASHOK NAGAR 1326
10 MUNGAOLI MP1748007_310723APB_FTO_196225 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
11 MUNGAOLI MP1748007_310723APB_FTO_196225 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
12 MUNGAOLI MP1748007_310723APB_FTO_196225 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
13 MUNGAOLI MP1748007_310723APB_FTO_196225 Punjab National Bank PUNB0138700 TUMEN 10608
14 MUNGAOLI MP1748007_310723APB_FTO_196225 State Bank of India SBIN0005089 ASHOK NAGAR 2652
15 MUNGAOLI MP1748007_310723APB_FTO_196225 State Bank of India SBIN0010849 MUNGAOLI 3978
16 MUNGAOLI MP1748007_310723APB_FTO_196225 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
17 MUNGAOLI MP1748007_310723APB_FTO_196225 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 42874
18 MUNGAOLI MP1748007_310723APB_FTO_196225 State Bank of India SBIN0030227 SIYALPUR 1326
19 MUNGAOLI MP1748007_310723APB_FTO_196225 State Bank of India SBIN0030325 REHATWAS 6630
20 MUNGAOLI MP1748007_310723APB_FTO_196225 State Bank of India SBIN0030330 ONDER 54366
21 MUNGAOLI MP1748007_310723APB_FTO_196225 UCO Bank UCBA0001153 SEHRAI 6630
22 MUNGAOLI MP1748007_310723APB_FTO_196225 UCO Bank UCBA0002360 ASHOK NAGAR 7956
23 MUNGAOLI MP1748007_310723APB_FTO_196225 UCO Bank UCBA0003082 Mungaoli 9282
24 MUNGAOLI MP1748007_310723APB_FTO_196225 Union Bank of India UBIN0542555 PIPRAI 79560
25 MUNGAOLI MP1748007_310723APB_FTO_196225 Union Bank of India UBIN0542555 UBI_Piprai 1326
26 MUNGAOLI MP1748007_310723APB_FTO_196225 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
27 MUNGAOLI MP1748007_310723APB_FTO_196225 Kotak Mahindra Bank Ltd. KKBK0000753 BHOPAL - M.P.NAGAR 1326
28 MUNGAOLI MP1748007_310723APB_FTO_196225 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 18564
29 MUNGAOLI MP1748007_310723APB_FTO_196225 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 35802
30 MUNGAOLI MP1748007_310723APB_FTO_196225 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 5304
31 MUNGAOLI MP1748007_310723APB_FTO_196225 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 29172
32 MUNGAOLI MP1748007_310723APB_FTO_196225 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
33 MUNGAOLI MP1748007_310723APB_FTO_196225 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 123318
34 MUNGAOLI MP1748007_310723APB_FTO_196225 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 54587
35 MUNGAOLI MP1748007_310723APB_FTO_196225 Fino Payments Bank Ltd FINO0001446 MP RO 168402
36 MUNGAOLI MP1748007_310723APB_FTO_196225 India Post Payments Bank IPOS0000001 Ashoknagar 13923
37 MUNGAOLI MP1748007_310723APB_FTO_196225 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17238

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