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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:13:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_050723APB_FTO_148343
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-48-007-021-001/348
(MUDRABHADUR) 		1748007021NRG24300620230177118 05/07/2023 Surendra Singh 1748007021WL007389 Surendra Singh 00032 UTIB0001208 1105 1105 Processed 11/07/2023 809691913 SurendraSingh ICICI BANK LTD(508534)
2 MUNGAOLI MP-48-007-021-001/350
(MUDRABHADUR) 		1748007021NRG24300620230177119 05/07/2023 Pahar Singh Yadav 1748007021WL007389 Pahar Singh Yadav 00032 UTIB0001208 1105 1105 Processed 12/07/2023 809691913 PaharSinghYadav FINO PAYMENTS BANK LTD(608001)
3 MUNGAOLI MP-48-007-021-001/367
(MUDRABHADUR) 		1748007021NRG24300620230177123 05/07/2023 LALJI YADAV 1748007021WL007389 LALJI YADAV 00032 UTIB0001208 1326 1326 Processed 12/07/2023 809691913 LALJIYADAV FINO PAYMENTS BANK LTD(608001)
4 MUNGAOLI MP-48-007-021-001/367
(MUDRABHADUR) 		1748007021NRG24300620230177124 05/07/2023 LALJI YADAV 1748007021WL007389 LALJI YADAV 00032 UTIB0001208 1105 1105 Processed 12/07/2023 809691913 LALJIYADAV FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-021-001/398
(MUDRABHADUR) 		1748007021NRG24300620230177130 05/07/2023 Lallu 1748007021WL007389 Lallu 00032 UTIB0001208 1105 1105 Processed 12/07/2023 809691913 Lallu FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-021-001/612
(MUDRABHADUR) 		1748007021NRG24010720230180964 05/07/2023 Dharmendra singh yadav 1748007021WL007528 Dharmendra singh yadav 00032 UTIB0001208 1326 1326 Processed 11/07/2023 809691913 Dharmendrasinghyadav UCO BANK(607066)
7 MUNGAOLI MP-48-007-021-001/612-B
(MUDRABHADUR) 		1748007021NRG24010720230180966 05/07/2023 Naresh Yadav 1748007021WL007528 Naresh Yadav 00032 UTIB0001208 1326 1326 Processed 11/07/2023 809691913 NareshYadav BANK OF BARODA(606985)
8 MUNGAOLI MP-48-007-021-001/612-C
(MUDRABHADUR) 		1748007021NRG24010720230180967 05/07/2023 Dalbir singh 1748007021WL007528 Dalbir singh 00032 UTIB0001208 1326 1326 Processed 12/07/2023 809691913 Dalbirsingh FINO PAYMENTS BANK LTD(608001)
9 MUNGAOLI MP-48-007-021-002/123
(MUDRABHADUR) 		1748007021NRG24300620230177157 05/07/2023 Manjulal adiwasi 1748007021WL007389 Manjulal adiwasi 00032 UTIB0001208 1326 1326 Processed 12/07/2023 809691913 Manjulaladiwasi FINO PAYMENTS BANK LTD(608001)
10 MUNGAOLI MP-48-007-021-002/126
(MUDRABHADUR) 		1748007021NRG24300620230177158 05/07/2023 Vijay kumar 1748007021WL007389 Vijay kumar 00032 UTIB0001208 1326 1326 Processed 12/07/2023 809691913 Vijaykumar FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-021-002/127
(MUDRABHADUR) 		1748007021NRG24300620230177159 05/07/2023 Sonu ahirwar 1748007021WL007389 Sonu ahirwar 00032 UTIB0001208 1326 1326 Processed 12/07/2023 809691913 Sonuahirwar FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-021-002/129
(MUDRABHADUR) 		1748007021NRG24300620230177160 05/07/2023 Yashpal 1748007021WL007389 Yashpal 00032 UTIB0001208 1326 1326 Processed 12/07/2023 809691913 Yashpal FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-021-002/13
(MUDRABHADUR) 		1748007021NRG24300620230177161 05/07/2023 Bhagvat singh yadav 1748007021WL007389 Bhagvat singh yadav 00032 UTIB0001208 1326 1326 Processed 12/07/2023 809691913 Bhagvatsinghyadav FINO PAYMENTS BANK LTD(608001)
14 MUNGAOLI MP-48-007-021-002/130
(MUDRABHADUR) 		1748007021NRG24300620230177162 05/07/2023 Ramprasad yadav 1748007021WL007389 Ramprasad yadav 00032 UTIB0001208 1326 1326 Processed 12/07/2023 809691913 Ramprasadyadav FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-021-002/131
(MUDRABHADUR) 		1748007021NRG24300620230177163 05/07/2023 Brajesh rajak 1748007021WL007389 Brajesh rajak 00032 UTIB0001208 1326 1326 Processed 12/07/2023 809691913 Brajeshrajak FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-021-002/49
(MUDRABHADUR) 		1748007021NRG24300620230177229 05/07/2023 Lakhan 1748007021WL007389 Lakhan 00032 UTIB0001208 1105 1105 Processed 11/07/2023 809691913 Lakhan STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-041-001/7-A
(DHEKAN) 		1748007041NRG24040720230191013 05/07/2023 Rajinabi 1748007041WL007960 Rajinabi 00032 UTIB0001208 1326 1326 Processed 12/07/2023 809691913 Rajinabi INDIA POST PAYMENTS BANK LIMITED(508528)
18 MUNGAOLI MP-48-007-041-001/731
(DHEKAN) 		1748007041NRG24040720230191026 05/07/2023 Kala bai 1748007041WL007960 Kala bai 00032 UTIB0001208 1326 1326 Processed 11/07/2023 809691913 Kalabai AXIS BANK(607153)
19 MUNGAOLI MP-48-007-041-001/732-A
(DHEKAN) 		1748007041NRG24040720230191028 05/07/2023 Ajeet yadav 1748007041WL007960 Ajeet yadav 00032 UTIB0001208 1326 1326 Processed 11/07/2023 809691913 Ajeetyadav PUNJAB NATIONAL BANK(508568)
20 MUNGAOLI MP-48-007-041-001/734-A
(DHEKAN) 		1748007041NRG24040720230191031 05/07/2023 parmal singh yadav 1748007041WL007960 parmal singh yadav 00032 UTIB0001208 1326 1326 Processed 12/07/2023 809691913 parmalsinghyadav FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-041-001/734-A
(DHEKAN) 		1748007041NRG24040720230191032 05/07/2023 Sukhbati 1748007041WL007960 Sukhbati 00032 UTIB0001208 1326 1326 Processed 12/07/2023 809691913 Sukhbati FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-041-001/735
(DHEKAN) 		1748007041NRG24040720230191033 05/07/2023 kartar singh 1748007041WL007960 kartar singh 00032 UTIB0001208 1326 1326 Processed 12/07/2023 809691913 kartarsingh FINO PAYMENTS BANK LTD(608001)
23 MUNGAOLI MP-48-007-041-001/735
(DHEKAN) 		1748007041NRG24040720230191034 05/07/2023 puspa 1748007041WL007960 puspa 00032 UTIB0001208 1326 1326 Processed 12/07/2023 809691913 puspa FINO PAYMENTS BANK LTD(608001)
24 MUNGAOLI MP-48-007-041-001/737
(DHEKAN) 		1748007041NRG24040720230191036 05/07/2023 Sunil 1748007041WL007960 Sunil 00032 UTIB0001208 1326 1326 Processed 11/07/2023 809691913 Sunil STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-041-001/738
(DHEKAN) 		1748007041NRG24040720230191038 05/07/2023 Priti bai 1748007041WL007960 Priti bai 00032 UTIB0001208 1326 1326 Processed 11/07/2023 809691913 Pritibai STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-041-001/740
(DHEKAN) 		1748007041NRG24040720230191040 05/07/2023 Lilavati 1748007041WL007960 Lilavati 00032 UTIB0001208 1326 1326 Processed 12/07/2023 809691913 Lilavati FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-041-001/750
(DHEKAN) 		1748007041NRG24040720230191046 05/07/2023 Narendra singh 1748007041WL007960 Narendra singh 00032 UTIB0001208 1326 1326 Processed 12/07/2023 809691913 Narendrasingh FINO PAYMENTS BANK LTD(608001)
28 MUNGAOLI MP-48-007-041-001/750
(DHEKAN) 		1748007041NRG24040720230191047 05/07/2023 Rajkumari 1748007041WL007960 Rajkumari 00032 UTIB0001208 1326 1326 Processed 12/07/2023 809691913 Rajkumari FINO PAYMENTS BANK LTD(608001)
29 MUNGAOLI MP-48-007-041-001/751
(DHEKAN) 		1748007041NRG24040720230191049 05/07/2023 Sangita bairagi 1748007041WL007960 Sangita bairagi 00032 UTIB0001208 1326 1326 Processed 12/07/2023 809691913 Sangitabairagi FINO PAYMENTS BANK LTD(608001)
30 MUNGAOLI MP-48-007-041-001/751-A
(DHEKAN) 		1748007041NRG24040720230191050 05/07/2023 ama bai 1748007041WL007960 ama bai 00032 UTIB0001208 1326 1326 Processed 12/07/2023 809691913 amabai FINO PAYMENTS BANK LTD(608001)
31 MUNGAOLI MP-48-007-041-001/753
(DHEKAN) 		1748007041NRG24040720230191052 05/07/2023 Amanti 1748007041WL007960 Amanti 00032 UTIB0001208 1326 1326 Processed 12/07/2023 809691913 Amanti FINO PAYMENTS BANK LTD(608001)
32 MUNGAOLI MP-48-007-041-001/753
(DHEKAN) 		1748007041NRG24040720230191051 05/07/2023 Laxman 1748007041WL007960 Laxman 00032 UTIB0001208 1326 1326 Processed 12/07/2023 809691913 Laxman FINO PAYMENTS BANK LTD(608001)
33 MUNGAOLI MP-48-007-041-001/753-A
(DHEKAN) 		1748007041NRG24040720230191053 05/07/2023 Bikram singh 1748007041WL007960 Bikram singh 00032 UTIB0001208 1326 1326 Processed 12/07/2023 809691913 Bikramsingh FINO PAYMENTS BANK LTD(608001)
34 MUNGAOLI MP-48-007-041-001/754
(DHEKAN) 		1748007041NRG24040720230191054 05/07/2023 Pooja 1748007041WL007960 Pooja 00032 UTIB0001208 1326 1326 Processed 11/07/2023 809691913 Pooja MADHYANCHAL GRAMIN BANK(607232)
35 MUNGAOLI MP-48-007-041-001/764
(DHEKAN) 		1748007041NRG24040720230191057 05/07/2023 badruddin 1748007041WL007960 badruddin 00032 UTIB0001208 1326 1326 Processed 12/07/2023 809691913 badruddin FINO PAYMENTS BANK LTD(608001)
36 MUNGAOLI MP-48-007-041-001/765
(DHEKAN) 		1748007041NRG24040720230191058 05/07/2023 Shivkumar 1748007041WL007960 Shivkumar 00032 UTIB0001208 1326 1326 Processed 11/07/2023 809691913 Shivkumar MADHYANCHAL GRAMIN BANK(607232)
37 MUNGAOLI MP-48-007-041-001/766
(DHEKAN) 		1748007041NRG24040720230191060 05/07/2023 Rani 1748007041WL007960 Rani 00032 UTIB0001208 1326 1326 Processed 11/07/2023 809691913 Rani MADHYANCHAL GRAMIN BANK(607232)
38 MUNGAOLI MP-48-007-041-001/766
(DHEKAN) 		1748007041NRG24040720230191059 05/07/2023 Shukhpal 1748007041WL007960 Shukhpal 00032 UTIB0001208 1326 1326 Processed 12/07/2023 809691913 Shukhpal INDIA POST PAYMENTS BANK LIMITED(508528)
39 MUNGAOLI MP-48-007-041-001/766-A
(DHEKAN) 		1748007041NRG24040720230191061 05/07/2023 Rajbhan 1748007041WL007960 Rajbhan 00032 UTIB0001208 1326 1326 Processed 11/07/2023 809691913 Rajbhan AXIS BANK(607153)
40 MUNGAOLI MP-48-007-041-001/766-A
(DHEKAN) 		1748007041NRG24040720230191062 05/07/2023 Vijykumari 1748007041WL007960 Vijykumari 00032 UTIB0001208 1326 1326 Processed 12/07/2023 809691913 Vijykumari FINO PAYMENTS BANK LTD(608001)
41 MUNGAOLI MP-48-007-041-001/767
(DHEKAN) 		1748007041NRG24040720230191063 05/07/2023 Ravista 1748007041WL007960 Ravista 00032 UTIB0001208 1326 1326 Processed 12/07/2023 809691913 Ravista INDIA POST PAYMENTS BANK LIMITED(508528)
42 MUNGAOLI MP-48-007-041-001/768
(DHEKAN) 		1748007041NRG24040720230191064 05/07/2023 yshendra pratap 1748007041WL007960 yshendra pratap 00032 UTIB0001208 1326 1326 Processed 11/07/2023 809691913 yshendrapratap BANK OF INDIA(508505)
43 MUNGAOLI MP-48-007-041-001/769
(DHEKAN) 		1748007041NRG24040720230191066 05/07/2023 Rubee 1748007041WL007960 Rubee 00032 UTIB0001208 1326 1326 Processed 12/07/2023 809691913 Rubee FINO PAYMENTS BANK LTD(608001)
44 MUNGAOLI MP-48-007-041-001/769
(DHEKAN) 		1748007041NRG24040720230191065 05/07/2023 Suresh 1748007041WL007960 Suresh 00032 UTIB0001208 1326 1326 Processed 11/07/2023 809691913 Suresh STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-041-001/771
(DHEKAN) 		1748007041NRG24040720230191070 05/07/2023 asha 1748007041WL007960 asha 00032 UTIB0001208 1326 1326 Processed 11/07/2023 809691913 asha PUNJAB NATIONAL BANK(508568)
46 MUNGAOLI MP-48-007-041-001/776
(DHEKAN) 		1748007041NRG24040720230191074 05/07/2023 Afroj 1748007041WL007960 Afroj 00032 UTIB0001208 1326 1326 Processed 12/07/2023 809691913 Afroj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59891 59891
47 MUNGAOLI MP-48-007-021-001/134
(MUDRABHADUR) 		1748007021NRG24300620230177106 05/07/2023 YASHWANT 1748007021WL007389 YASHWANT 00045 BARB0ASHBHO 1105 1105 Processed 12/07/2023 809691913 YASHWANT FINO PAYMENTS BANK LTD(608001)
48 MUNGAOLI MP-48-007-021-001/319
(MUDRABHADUR) 		1748007021NRG24300620230177114 05/07/2023 balimohamed 1748007021WL007389 balimohamed 00045 BARB0ASHBHO 1105 1105 Processed 12/07/2023 809691913 balimohamed FINO PAYMENTS BANK LTD(608001)
49 MUNGAOLI MP-48-007-021-001/326
(MUDRABHADUR) 		1748007021NRG24300620230177115 05/07/2023 ram singh 1748007021WL007389 ram singh 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 809691913 ramsingh ICICI BANK LTD(508534)
50 MUNGAOLI MP-48-007-023-001/444
(CHHEWALAI) 		1748007023NRG24040720230190799 05/07/2023 maniesh ganeshram 1748007023WL007956 maniesh ganeshram 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 809691913 manieshganeshram BANK OF BARODA(606985)
51 MUNGAOLI MP-48-007-023-001/464
(CHHEWALAI) 		1748007023NRG24040720230190803 05/07/2023 ashu lalliram 1748007023WL007956 ashu lalliram 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 809691913 ashulalliram BANK OF BARODA(606985)
52 MUNGAOLI MP-48-007-041-001/723
(DHEKAN) 		1748007041NRG24040720230191017 05/07/2023 Veerpalsinghyadav 1748007041WL007960 Veerpalsinghyadav 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 809691913 Veerpalsinghyadav MADHYANCHAL GRAMIN BANK(607232)
53 MUNGAOLI MP-48-007-075-001/500
(MATHANA) 		1748007000NRG24050720230191515 05/07/2023 dilip 1748007WL007985 dilip 00045 BARB0ASHBHO 663 663 Processed 12/07/2023 809691913 dilip FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
54 MUNGAOLI MP-48-007-021-002/110
(MUDRABHADUR) 		1748007021NRG24300620230177144 05/07/2023 Shivram namdev 1748007021WL007389 Shivram namdev 00045 BARB0DBASHO 1326 1326 Processed 11/07/2023 809691913 Shivramnamdev STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-021-002/113
(MUDRABHADUR) 		1748007021NRG24300620230177146 05/07/2023 Ram singh pardi 1748007021WL007389 Ram singh pardi 00045 BARB0DBASHO 1326 1326 Processed 11/07/2023 809691913 Ramsinghpardi BANK OF BARODA(606985)
56 MUNGAOLI MP-48-007-021-002/114
(MUDRABHADUR) 		1748007021NRG24300620230177147 05/07/2023 Rana 1748007021WL007389 Rana 00045 BARB0DBASHO 1326 1326 Processed 12/07/2023 809691913 Rana FINO PAYMENTS BANK LTD(608001)
57 MUNGAOLI MP-48-007-021-002/115
(MUDRABHADUR) 		1748007021NRG24300620230177148 05/07/2023 Narendra 1748007021WL007389 Narendra 00045 BARB0DBASHO 1326 1326 Processed 12/07/2023 809691913 Narendra FINO PAYMENTS BANK LTD(608001)
58 MUNGAOLI MP-48-007-021-002/116
(MUDRABHADUR) 		1748007021NRG24300620230177149 05/07/2023 Rahul pardi 1748007021WL007389 Rahul pardi 00045 BARB0DBASHO 1326 1326 Processed 12/07/2023 809691913 Rahulpardi FINO PAYMENTS BANK LTD(608001)
59 MUNGAOLI MP-48-007-021-002/117
(MUDRABHADUR) 		1748007021NRG24300620230177150 05/07/2023 Ravi yadav 1748007021WL007389 Ravi yadav 00045 BARB0DBASHO 1326 1326 Processed 12/07/2023 809691913 Raviyadav FINO PAYMENTS BANK LTD(608001)
60 MUNGAOLI MP-48-007-021-002/119
(MUDRABHADUR) 		1748007021NRG24300620230177152 05/07/2023 Neeraj Adiwasi 1748007021WL007389 Neeraj Adiwasi 00045 BARB0DBASHO 1326 1326 Processed 12/07/2023 809691913 NeerajAdiwasi FINO PAYMENTS BANK LTD(608001)
61 MUNGAOLI MP-48-007-021-002/120
(MUDRABHADUR) 		1748007021NRG24300620230177154 05/07/2023 Balveer singh yadav 1748007021WL007389 Balveer singh yadav 00045 BARB0DBASHO 1326 1326 Processed 12/07/2023 809691913 Balveersinghyadav FINO PAYMENTS BANK LTD(608001)
62 MUNGAOLI MP-48-007-021-002/121
(MUDRABHADUR) 		1748007021NRG24300620230177155 05/07/2023 Govind yadav 1748007021WL007389 Govind yadav 00045 BARB0DBASHO 1326 1326 Processed 12/07/2023 809691913 Govindyadav FINO PAYMENTS BANK LTD(608001)
63 MUNGAOLI MP-48-007-021-002/122
(MUDRABHADUR) 		1748007021NRG24300620230177156 05/07/2023 Jitendra yadav 1748007021WL007389 Jitendra yadav 00045 BARB0DBASHO 1326 1326 Processed 12/07/2023 809691913 Jitendrayadav FINO PAYMENTS BANK LTD(608001)
64 MUNGAOLI MP-48-007-023-001/463
(CHHEWALAI) 		1748007023NRG24040720230190802 05/07/2023 rinkesh lalliram 1748007023WL007956 rinkesh lalliram 00045 BARB0DBASHO 1326 1326 Processed 11/07/2023 809691913 rinkeshlalliram BANK OF BARODA(606985)
65 MUNGAOLI MP-48-007-075-002/48
(MATHANA) 		1748007000NRG24050720230191568 05/07/2023 ram singh yadav 1748007WL007985 ram singh yadav 00045 BARB0DBASHO 663 663 Processed 11/07/2023 809691913 ramsinghyadav BANK OF BARODA(606985)
SubTotal 15249 15249
66 MUNGAOLI MP-48-007-023-001/135
(CHHEWALAI) 		1748007023NRG24040720230190766 05/07/2023 MANOJ 1748007023WL007956 MANOJ 00048 BKID0008894 1326 1326 Processed 11/07/2023 809691913 MANOJ BANK OF INDIA(508505)
SubTotal 1326 1326
67 MUNGAOLI MP-48-007-023-001/489
(CHHEWALAI) 		1748007023NRG24040720230190805 05/07/2023 niraj bharosa 1748007023WL007956 niraj bharosa 00051 MAHB0001849 1326 1326 Processed 11/07/2023 809691913 nirajbharosa BANK OF MAHARASHTRA(607387)
68 MUNGAOLI MP-48-007-041-001/633
(DHEKAN) 		1748007041NRG24040720230191005 05/07/2023 SANAT SONI 1748007041WL007960 SANAT SONI 00051 MAHB0001849 1326 1326 Processed 11/07/2023 809691913 SANATSONI BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
69 MUNGAOLI MP-48-007-041-001/629
(DHEKAN) 		1748007041NRG24040720230191003 05/07/2023 HARPAL RAMSINGH 1748007041WL007960 HARPAL RAMSINGH 00078 CNRB0004140 1326 1326 Processed 11/07/2023 809691913 HARPALRAMSINGH STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-041-001/629
(DHEKAN) 		1748007041NRG24040720230191004 05/07/2023 SAKSHI 1748007041WL007960 SAKSHI 00078 CNRB0004140 1326 1326 Processed 12/07/2023 809691913 SAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
71 MUNGAOLI MP-48-007-005-003/177
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192430 05/07/2023 kamal singh lodhi 1748007005WL008008 kamal singh lodhi 00078 CNRB0005975 1105 1105 Processed 12/07/2023 809691913 kamalsinghlodhi FINO PAYMENTS BANK LTD(608001)
72 MUNGAOLI MP-48-007-005-003/203
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192273 05/07/2023 Arvind singh lodhi 1748007005WL008006 Arvind singh lodhi 00078 CNRB0005975 1326 1326 Processed 12/07/2023 809691913 Arvindsinghlodhi FINO PAYMENTS BANK LTD(608001)
73 MUNGAOLI MP-48-007-005-003/204
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192433 05/07/2023 daggi lodhi 1748007005WL008008 daggi lodhi 00078 CNRB0005975 1105 1105 Processed 12/07/2023 809691913 daggilodhi FINO PAYMENTS BANK LTD(608001)
74 MUNGAOLI MP-48-007-005-003/224
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192278 05/07/2023 mukesh lodhi 1748007005WL008006 mukesh lodhi 00078 CNRB0005975 1326 1326 Processed 12/07/2023 809691913 mukeshlodhi FINO PAYMENTS BANK LTD(608001)
75 MUNGAOLI MP-48-007-005-003/71
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192481 05/07/2023 RAGVAR 1748007005WL008008 RAGVAR 00078 CNRB0005975 1105 1105 Processed 12/07/2023 809691913 RAGVAR FINO PAYMENTS BANK LTD(608001)
76 MUNGAOLI MP-48-007-088-002/316
(BADHOLI) 		1748007088NRG24050720230191451 05/07/2023 somdev singh 1748007088WL007979 somdev singh 00078 CNRB0005975 1326 1326 Processed 12/07/2023 809691913 somdevsingh FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-088-002/323
(BADHOLI) 		1748007088NRG24050720230191434 05/07/2023 Manoj 1748007088WL007977 Manoj 00078 CNRB0005975 1326 1326 Processed 11/07/2023 809691913 Manoj CANARA BANK(508532)
78 MUNGAOLI MP-48-007-088-002/324
(BADHOLI) 		1748007088NRG24050720230191410 05/07/2023 DOLI 1748007088WL007976 DOLI 00078 CNRB0005975 1326 1326 Processed 11/07/2023 809691913 DOLI HDFC BANK LTD(607152)
79 MUNGAOLI MP-48-007-088-002/375
(BADHOLI) 		1748007088NRG24050720230191421 05/07/2023 BINESH SINGH 1748007088WL007976 BINESH SINGH 00078 CNRB0005975 1326 1326 Processed 11/07/2023 809691913 BINESHSINGH STATE BANK OF INDIA(508548)
SubTotal 11271 11271
80 MUNGAOLI MP-48-007-041-001/730
(DHEKAN) 		1748007041NRG24040720230191025 05/07/2023 Satyendra yadav 1748007041WL007960 Satyendra yadav 00089 CBIN0283380 1326 1326 Processed 12/07/2023 809691913 Satyendrayadav FINO PAYMENTS BANK LTD(608001)
81 MUNGAOLI MP-48-007-041-001/734
(DHEKAN) 		1748007041NRG24040720230191030 05/07/2023 Shilkumar 1748007041WL007960 Shilkumar 00089 CBIN0283380 1326 1326 Processed 12/07/2023 809691913 Shilkumar FINO PAYMENTS BANK LTD(608001)
82 MUNGAOLI MP-48-007-041-001/760
(DHEKAN) 		1748007041NRG24040720230191055 05/07/2023 Monu 1748007041WL007960 Monu 00089 CBIN0283380 1326 1326 Processed 12/07/2023 809691913 Monu CENTRAL BANK OF INDIA(607115)
83 MUNGAOLI MP-48-007-041-001/761
(DHEKAN) 		1748007041NRG24040720230191056 05/07/2023 Rahul 1748007041WL007960 Rahul 00089 CBIN0283380 1326 1326 Processed 11/07/2023 809691913 Rahul BANK OF BARODA(606985)
84 MUNGAOLI MP-48-007-041-001/772
(DHEKAN) 		1748007041NRG24040720230191071 05/07/2023 Arti 1748007041WL007960 Arti 00089 CBIN0283380 1326 1326 Processed 12/07/2023 809691913 Arti CENTRAL BANK OF INDIA(607115)
85 MUNGAOLI MP-48-007-041-001/773
(DHEKAN) 		1748007041NRG24040720230191072 05/07/2023 shibham 1748007041WL007960 shibham 00089 CBIN0283380 1326 1326 Processed 12/07/2023 809691913 shibham CENTRAL BANK OF INDIA(607115)
86 MUNGAOLI MP-48-007-041-001/774
(DHEKAN) 		1748007041NRG24040720230191073 05/07/2023 Abhishek 1748007041WL007960 Abhishek 00089 CBIN0283380 1326 1326 Processed 11/07/2023 809691913 Abhishek STATE BANK OF INDIA(508548)
SubTotal 9282 9282
87 MUNGAOLI MP-48-007-005-003/205
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192434 05/07/2023 devi singh 1748007005WL008008 devi singh 00089 CBIN0284509 1105 1105 Processed 12/07/2023 809691913 devisingh FINO PAYMENTS BANK LTD(608001)
88 MUNGAOLI MP-48-007-005-003/229
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192435 05/07/2023 ramkrishna 1748007005WL008008 ramkrishna 00089 CBIN0284509 1105 1105 Processed 12/07/2023 809691913 ramkrishna FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-005-003/58
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192480 05/07/2023 bhairo singh 1748007005WL008008 bhairo singh 00089 CBIN0284509 1105 1105 Processed 12/07/2023 809691913 bhairosingh FINO PAYMENTS BANK LTD(608001)
90 MUNGAOLI MP-48-007-035-003/112
(SONAI) 		1748007005NRG24050720230192484 05/07/2023 amar singh 1748007005WL008008 amar singh 00089 CBIN0284509 1105 1105 Processed 12/07/2023 809691913 amarsingh FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-035-003/139
(SONAI) 		1748007005NRG24050720230192486 05/07/2023 Kamalu Adiwasi 1748007005WL008008 Kamalu Adiwasi 00089 CBIN0284509 1326 1326 Processed 12/07/2023 809691913 KamaluAdiwasi FINO PAYMENTS BANK LTD(608001)
92 MUNGAOLI MP-48-007-035-003/197
(SONAI) 		1748007005NRG24050720230192308 05/07/2023 mitthulal adiwasi 1748007005WL008006 mitthulal adiwasi 00089 CBIN0284509 1326 1326 Processed 12/07/2023 809691913 mitthulaladiwasi FINO PAYMENTS BANK LTD(608001)
93 MUNGAOLI MP-48-007-035-003/206
(SONAI) 		1748007005NRG24050720230192506 05/07/2023 sheelendra 1748007005WL008008 sheelendra 00089 CBIN0284509 1105 1105 Processed 12/07/2023 809691913 sheelendra FINO PAYMENTS BANK LTD(608001)
94 MUNGAOLI MP-48-007-035-003/239
(SONAI) 		1748007005NRG24050720230192517 05/07/2023 Rup singh 1748007005WL008008 Rup singh 00089 CBIN0284509 1105 1105 Processed 12/07/2023 809691913 Rupsingh FINO PAYMENTS BANK LTD(608001)
95 MUNGAOLI MP-48-007-048-001/706
(BAMURITANKA) 		1748007048NRG24050720230193089 05/07/2023 SOUDAN SINGH AHIRWAR 1748007048WL008036 SOUDAN SINGH AHIRWAR 00089 CBIN0284509 2652 2652 Processed 11/07/2023 809691913 SOUDANSINGHAHIRWAR STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-048-001/707
(BAMURITANKA) 		1748007048NRG24050720230193090 05/07/2023 USHA BAI AHIRWAR 1748007048WL008036 USHA BAI AHIRWAR 00089 CBIN0284509 2652 2652 Processed 11/07/2023 809691913 USHABAIAHIRWAR STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-048-001/907
(BAMURITANKA) 		1748007048NRG24050720230192391 05/07/2023 Satendr 1748007048WL008007 Satendr 00089 CBIN0284509 1326 1326 Processed 11/07/2023 809691913 Satendr UCO BANK(607066)
98 MUNGAOLI MP-48-007-048-001/914
(BAMURITANKA) 		1748007048NRG24050720230192392 05/07/2023 MANMOHAN 1748007048WL008007 MANMOHAN 00089 CBIN0284509 1326 1326 Processed 11/07/2023 809691913 MANMOHAN UCO BANK(607066)
99 MUNGAOLI MP-48-007-048-001/928
(BAMURITANKA) 		1748007048NRG24050720230192394 05/07/2023 Ramesh 1748007048WL008007 Ramesh 00089 CBIN0284509 1326 1326 Processed 12/07/2023 809691913 Ramesh CENTRAL BANK OF INDIA(607115)
100 MUNGAOLI MP-48-007-048-002/349
(BAMURITANKA) 		1748007048NRG24050720230192396 05/07/2023 Parvati bai 1748007048WL008007 Parvati bai 00089 CBIN0284509 1326 1326 Processed 11/07/2023 809691913 Parvatibai STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-048-002/350
(BAMURITANKA) 		1748007048NRG24050720230192398 05/07/2023 Induraja 1748007048WL008007 Induraja 00089 CBIN0284509 1326 1326 Processed 12/07/2023 809691913 Induraja CENTRAL BANK OF INDIA(607115)
102 MUNGAOLI MP-48-007-048-002/730
(BAMURITANKA) 		1748007048NRG24050720230192401 05/07/2023 Sahdev yadav 1748007048WL008007 Sahdev yadav 00089 CBIN0284509 1326 1326 Processed 11/07/2023 809691913 Sahdevyadav STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-075-001/468
(MATHANA) 		1748007000NRG24050720230191501 05/07/2023 narendra 1748007WL007985 narendra 00089 CBIN0284509 663 663 Processed 12/07/2023 809691913 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
104 MUNGAOLI MP-48-007-075-001/499
(MATHANA) 		1748007000NRG24050720230191513 05/07/2023 jitendra 1748007WL007985 jitendra 00089 CBIN0284509 663 663 Processed 12/07/2023 809691913 jitendra FINO PAYMENTS BANK LTD(608001)
105 MUNGAOLI MP-48-007-088-002/360
(BADHOLI) 		1748007088NRG24050720230191453 05/07/2023 INRAJEET SINGH 1748007088WL007979 INRAJEET SINGH 00089 CBIN0284509 1326 1326 Processed 11/07/2023 809691913 INRAJEETSINGH UCO BANK(607066)
106 MUNGAOLI MP-48-007-088-002/360
(BADHOLI) 		1748007088NRG24050720230191452 05/07/2023 INRAJEET SINGH 1748007088WL007979 INRAJEET SINGH 00089 CBIN0284509 1326 1326 Processed 12/07/2023 809691913 INRAJEETSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
107 MUNGAOLI MP-48-007-005-003/11
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192267 05/07/2023 KALYAAN 1748007005WL008006 KALYAAN 00168 ICIC0000538 1326 1326 Processed 11/07/2023 809691913 KALYAAN ICICI BANK LTD(508534)
108 MUNGAOLI MP-48-007-005-003/117
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192426 05/07/2023 AVATAARASIH 1748007005WL008008 AVATAARASIH 00168 ICIC0000538 1105 1105 Processed 12/07/2023 809691913 AVATAARASIH FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-005-003/117
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192425 05/07/2023 MUNNAALAAL 1748007005WL008008 MUNNAALAAL 00168 ICIC0000538 1105 1105 Processed 12/07/2023 809691913 MUNNAALAAL FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-005-003/134
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192429 05/07/2023 PARVATASIH 1748007005WL008008 PARVATASIH 00168 ICIC0000538 1105 1105 Processed 12/07/2023 809691913 PARVATASIH FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-005-003/35
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192476 05/07/2023 KAPOORASIH 1748007005WL008008 KAPOORASIH 00168 ICIC0000538 1105 1105 Processed 12/07/2023 809691913 KAPOORASIH FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-021-001/13
(MUDRABHADUR) 		1748007021NRG24300620230177105 05/07/2023 Kishori 1748007021WL007389 Kishori 00168 ICIC0000538 1326 1326 Processed 12/07/2023 809691913 Kishori FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-021-001/150
(MUDRABHADUR) 		1748007021NRG24300620230177108 05/07/2023 Muthralal 1748007021WL007389 Muthralal 00168 ICIC0000538 1105 1105 Processed 12/07/2023 809691913 Muthralal FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-035-003/41
(SONAI) 		1748007005NRG24050720230192343 05/07/2023 RATI VAAEE 1748007005WL008006 RATI VAAEE 00168 ICIC0000538 1326 1326 Processed 12/07/2023 809691913 RATIVAAEE FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-035-003/49
(SONAI) 		1748007005NRG24050720230192344 05/07/2023 VINEETA 1748007005WL008006 VINEETA 00168 ICIC0000538 1326 1326 Processed 12/07/2023 809691913 VINEETA FINO PAYMENTS BANK LTD(608001)
116 MUNGAOLI MP-48-007-035-003/68
(SONAI) 		1748007005NRG24050720230192346 05/07/2023 CHHOTE 1748007005WL008006 CHHOTE 00168 ICIC0000538 1326 1326 Processed 12/07/2023 809691913 CHHOTE FINO PAYMENTS BANK LTD(608001)
117 MUNGAOLI MP-48-007-035-003/90
(SONAI) 		1748007005NRG24050720230192356 05/07/2023 PARAMAANAND 1748007005WL008006 PARAMAANAND 00168 ICIC0000538 1326 1326 Processed 12/07/2023 809691913 PARAMAANAND FINO PAYMENTS BANK LTD(608001)
118 MUNGAOLI MP-48-007-048-003/105
(BAMURITANKA) 		1748007048NRG24050720230192406 05/07/2023 MAHAARAAJ 1748007048WL008007 MAHAARAAJ 00168 ICIC0000538 1326 1326 Processed 11/07/2023 809691913 MAHAARAAJ ICICI BANK LTD(508534)
119 MUNGAOLI MP-48-007-048-003/188
(BAMURITANKA) 		1748007048NRG24050720230192411 05/07/2023 RANGARAAJ 1748007048WL008007 RANGARAAJ 00168 ICIC0000538 1326 1326 Processed 11/07/2023 809691913 RANGARAAJ ICICI BANK LTD(508534)
120 MUNGAOLI MP-48-007-048-003/76
(BAMURITANKA) 		1748007048NRG24050720230192422 05/07/2023 GULAAV 1748007048WL008007 GULAAV 00168 ICIC0000538 1326 1326 Processed 11/07/2023 809691913 GULAAV STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-048-003/76
(BAMURITANKA) 		1748007048NRG24050720230192421 05/07/2023 RAAMESHVAR 1748007048WL008007 RAAMESHVAR 00168 ICIC0000538 1326 1326 Processed 11/07/2023 809691913 RAAMESHVAR ICICI BANK LTD(508534)
122 MUNGAOLI MP-48-007-075-002/1
(MATHANA) 		1748007000NRG24050720230191532 05/07/2023 Jaswant Singh 1748007WL007985 Jaswant Singh 00168 ICIC0000538 663 663 Processed 11/07/2023 809691913 JaswantSingh STATE BANK OF INDIA(508548)
SubTotal 19448 19448
123 MUNGAOLI MP-48-007-041-001/722
(DHEKAN) 		1748007041NRG24040720230191015 05/07/2023 Harweer singh yadav 1748007041WL007960 Harweer singh yadav 00176 IDIB000A206 1326 1326 Processed 11/07/2023 809691913 Harweersinghyadav ICICI BANK LTD(508534)
124 MUNGAOLI MP-48-007-041-001/722
(DHEKAN) 		1748007041NRG24040720230191016 05/07/2023 sivkumari 1748007041WL007960 sivkumari 00176 IDIB000A206 1326 1326 Processed 11/07/2023 809691913 sivkumari STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-041-001/724
(DHEKAN) 		1748007041NRG24040720230191018 05/07/2023 pavankumar 1748007041WL007960 pavankumar 00176 IDIB000A206 1326 1326 Processed 12/07/2023 809691913 pavankumar FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-041-001/724
(DHEKAN) 		1748007041NRG24040720230191019 05/07/2023 rajesh 1748007041WL007960 rajesh 00176 IDIB000A206 1326 1326 Processed 11/07/2023 809691913 rajesh BANK OF BARODA(606985)
127 MUNGAOLI MP-48-007-041-001/726
(DHEKAN) 		1748007041NRG24040720230191020 05/07/2023 anuj 1748007041WL007960 anuj 00176 IDIB000A206 1326 1326 Processed 11/07/2023 809691913 anuj PUNJAB NATIONAL BANK(508568)
128 MUNGAOLI MP-48-007-041-001/726
(DHEKAN) 		1748007041NRG24040720230191021 05/07/2023 bhavna 1748007041WL007960 bhavna 00176 IDIB000A206 1326 1326 Processed 11/07/2023 809691913 bhavna STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-041-001/732
(DHEKAN) 		1748007041NRG24040720230191027 05/07/2023 rajasigh 1748007041WL007960 rajasigh 00176 IDIB000A206 1326 1326 Processed 12/07/2023 809691913 rajasigh INDIA POST PAYMENTS BANK LIMITED(508528)
130 MUNGAOLI MP-48-007-041-001/737
(DHEKAN) 		1748007041NRG24040720230191035 05/07/2023 Chandra pal yadav 1748007041WL007960 Chandra pal yadav 00176 IDIB000A206 1326 1326 Processed 11/07/2023 809691913 Chandrapalyadav BANK OF BARODA(606985)
131 MUNGAOLI MP-48-007-041-001/738
(DHEKAN) 		1748007041NRG24040720230191037 05/07/2023 Ramkumar singh 1748007041WL007960 Ramkumar singh 00176 IDIB000A206 1326 1326 Processed 11/07/2023 809691913 Ramkumarsingh STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-041-001/740
(DHEKAN) 		1748007041NRG24040720230191039 05/07/2023 Sai ram 1748007041WL007960 Sai ram 00176 IDIB000A206 1326 1326 Processed 12/07/2023 809691913 Sairam FINO PAYMENTS BANK LTD(608001)
133 MUNGAOLI MP-48-007-041-001/742
(DHEKAN) 		1748007041NRG24040720230191041 05/07/2023 Vishal 1748007041WL007960 Vishal 00176 IDIB000A206 1326 1326 Processed 11/07/2023 809691913 Vishal INDIAN BANK(607105)
134 MUNGAOLI MP-48-007-041-001/743
(DHEKAN) 		1748007041NRG24040720230191042 05/07/2023 Jaydeep 1748007041WL007960 Jaydeep 00176 IDIB000A206 1326 1326 Processed 11/07/2023 809691913 Jaydeep INDIAN BANK(607105)
135 MUNGAOLI MP-48-007-041-001/746
(DHEKAN) 		1748007041NRG24040720230191043 05/07/2023 Jitesh 1748007041WL007960 Jitesh 00176 IDIB000A206 1326 1326 Processed 11/07/2023 809691913 Jitesh PUNJAB NATIONAL BANK(508568)
136 MUNGAOLI MP-48-007-041-001/748
(DHEKAN) 		1748007041NRG24040720230191044 05/07/2023 Aniket yadav 1748007041WL007960 Aniket yadav 00176 IDIB000A206 1326 1326 Processed 11/07/2023 809691913 Aniketyadav INDIAN BANK(607105)
137 MUNGAOLI MP-48-007-041-001/749
(DHEKAN) 		1748007041NRG24040720230191045 05/07/2023 Indrabhan singh 1748007041WL007960 Indrabhan singh 00176 IDIB000A206 1326 1326 Processed 11/07/2023 809691913 Indrabhansingh MADHYANCHAL GRAMIN BANK(607232)
138 MUNGAOLI MP-48-007-041-001/751
(DHEKAN) 		1748007041NRG24040720230191048 05/07/2023 Hemant bairagi 1748007041WL007960 Hemant bairagi 00176 IDIB000A206 1326 1326 Processed 11/07/2023 809691913 Hemantbairagi INDIAN BANK(607105)
SubTotal 21216 21216
139 MUNGAOLI MP-48-007-021-001/256
(MUDRABHADUR) 		1748007021NRG24300620230177113 05/07/2023 depak lodhi 1748007021WL007389 depak lodhi 00354 PUNB0002700 1105 1105 Processed 12/07/2023 809691913 depaklodhi FINO PAYMENTS BANK LTD(608001)
140 MUNGAOLI MP-48-007-021-001/341
(MUDRABHADUR) 		1748007021NRG24300620230177117 05/07/2023 Rajendra singh yadav 1748007021WL007389 Rajendra singh yadav 00354 PUNB0002700 1326 1326 Processed 12/07/2023 809691913 Rajendrasinghyadav FINO PAYMENTS BANK LTD(608001)
141 MUNGAOLI MP-48-007-021-001/366
(MUDRABHADUR) 		1748007021NRG24300620230177122 05/07/2023 Jagdish 1748007021WL007389 Jagdish 00354 PUNB0002700 1326 1326 Processed 12/07/2023 809691913 Jagdish FINO PAYMENTS BANK LTD(608001)
142 MUNGAOLI MP-48-007-021-001/388
(MUDRABHADUR) 		1748007021NRG24010720230180963 05/07/2023 Khilan singh 1748007021WL007528 Khilan singh 00354 PUNB0002700 1326 1326 Processed 12/07/2023 809691913 Khilansingh FINO PAYMENTS BANK LTD(608001)
143 MUNGAOLI MP-48-007-021-002/10
(MUDRABHADUR) 		1748007021NRG24300620230177137 05/07/2023 Samarjeet singh yadav 1748007021WL007389 Samarjeet singh yadav 00354 PUNB0002700 1326 1326 Processed 12/07/2023 809691913 Samarjeetsinghyadav FINO PAYMENTS BANK LTD(608001)
144 MUNGAOLI MP-48-007-021-002/105
(MUDRABHADUR) 		1748007021NRG24300620230177138 05/07/2023 Sonu pardi 1748007021WL007389 Sonu pardi 00354 PUNB0002700 1326 1326 Processed 12/07/2023 809691913 Sonupardi FINO PAYMENTS BANK LTD(608001)
145 MUNGAOLI MP-48-007-021-002/106
(MUDRABHADUR) 		1748007021NRG24300620230177139 05/07/2023 Malkhan singh yadav 1748007021WL007389 Malkhan singh yadav 00354 PUNB0002700 1326 1326 Processed 12/07/2023 809691913 Malkhansinghyadav FINO PAYMENTS BANK LTD(608001)
146 MUNGAOLI MP-48-007-021-002/107
(MUDRABHADUR) 		1748007021NRG24300620230177140 05/07/2023 Gurjar pardi 1748007021WL007389 Gurjar pardi 00354 PUNB0002700 1326 1326 Processed 12/07/2023 809691913 Gurjarpardi FINO PAYMENTS BANK LTD(608001)
147 MUNGAOLI MP-48-007-021-002/108
(MUDRABHADUR) 		1748007021NRG24300620230177141 05/07/2023 Karan pardi 1748007021WL007389 Karan pardi 00354 PUNB0002700 1326 1326 Processed 12/07/2023 809691913 Karanpardi FINO PAYMENTS BANK LTD(608001)
148 MUNGAOLI MP-48-007-021-002/109
(MUDRABHADUR) 		1748007021NRG24300620230177142 05/07/2023 Deshraj singh rajak 1748007021WL007389 Deshraj singh rajak 00354 PUNB0002700 1326 1326 Processed 12/07/2023 809691913 Deshrajsinghrajak FINO PAYMENTS BANK LTD(608001)
149 MUNGAOLI MP-48-007-021-002/11
(MUDRABHADUR) 		1748007021NRG24300620230177143 05/07/2023 Ravi singh yadav 1748007021WL007389 Ravi singh yadav 00354 PUNB0002700 1326 1326 Processed 12/07/2023 809691913 Ravisinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
150 MUNGAOLI MP-48-007-023-001/177
(CHHEWALAI) 		1748007023NRG24040720230190772 05/07/2023 Mohar singh 1748007023WL007956 Mohar singh 00354 PUNB0138700 1326 1326 Processed 11/07/2023 809691913 Moharsingh PUNJAB NATIONAL BANK(508568)
151 MUNGAOLI MP-48-007-023-001/177
(CHHEWALAI) 		1748007023NRG24040720230190771 05/07/2023 Mohar singh 1748007023WL007956 Mohar singh 00354 PUNB0138700 1326 1326 Processed 11/07/2023 809691913 Moharsingh PUNJAB NATIONAL BANK(508568)
152 MUNGAOLI MP-48-007-023-001/205
(CHHEWALAI) 		1748007023NRG24040720230190774 05/07/2023 dhan bai 1748007023WL007956 dhan bai 00354 PUNB0138700 1326 1326 Processed 11/07/2023 809691913 dhanbai PUNJAB NATIONAL BANK(508568)
153 MUNGAOLI MP-48-007-023-001/205
(CHHEWALAI) 		1748007023NRG24040720230190773 05/07/2023 pritam 1748007023WL007956 pritam 00354 PUNB0138700 1326 1326 Processed 11/07/2023 809691913 pritam PUNJAB NATIONAL BANK(508568)
154 MUNGAOLI MP-48-007-023-001/224
(CHHEWALAI) 		1748007023NRG24040720230190775 05/07/2023 Navla 1748007023WL007956 Navla 00354 PUNB0138700 1326 1326 Processed 11/07/2023 809691913 Navla MADHYANCHAL GRAMIN BANK(607232)
155 MUNGAOLI MP-48-007-023-001/246
(CHHEWALAI) 		1748007023NRG24040720230190780 05/07/2023 rekha bai 1748007023WL007956 rekha bai 00354 PUNB0138700 1326 1326 Processed 11/07/2023 809691913 rekhabai PUNJAB NATIONAL BANK(508568)
156 MUNGAOLI MP-48-007-023-001/246
(CHHEWALAI) 		1748007023NRG24040720230190779 05/07/2023 vijay 1748007023WL007956 vijay 00354 PUNB0138700 1326 1326 Processed 11/07/2023 809691913 vijay PUNJAB NATIONAL BANK(508568)
157 MUNGAOLI MP-48-007-023-001/320
(CHHEWALAI) 		1748007023NRG24040720230190783 05/07/2023 raju ahirwar 1748007023WL007956 raju ahirwar 00354 PUNB0138700 1326 1326 Processed 11/07/2023 809691913 rajuahirwar PUNJAB NATIONAL BANK(508568)
158 MUNGAOLI MP-48-007-023-001/323
(CHHEWALAI) 		1748007023NRG24040720230190786 05/07/2023 Krishna Bai 1748007023WL007956 Krishna Bai 00354 PUNB0138700 1326 1326 Processed 11/07/2023 809691913 KrishnaBai PUNJAB NATIONAL BANK(508568)
159 MUNGAOLI MP-48-007-023-001/323
(CHHEWALAI) 		1748007023NRG24040720230190785 05/07/2023 natan 1748007023WL007956 natan 00354 PUNB0138700 1326 1326 Processed 11/07/2023 809691913 natan PUNJAB NATIONAL BANK(508568)
160 MUNGAOLI MP-48-007-023-001/325
(CHHEWALAI) 		1748007023NRG24040720230190787 05/07/2023 JEBIKA RAGHUWANSHI 1748007023WL007956 JEBIKA RAGHUWANSHI 00354 PUNB0138700 1326 1326 Processed 11/07/2023 809691913 JEBIKARAGHUWANSHI PUNJAB NATIONAL BANK(508568)
161 MUNGAOLI MP-48-007-023-001/408
(CHHEWALAI) 		1748007023NRG24040720230190795 05/07/2023 bavita 1748007023WL007956 bavita 00354 PUNB0138700 1326 1326 Processed 11/07/2023 809691913 bavita PUNJAB NATIONAL BANK(508568)
162 MUNGAOLI MP-48-007-023-001/437
(CHHEWALAI) 		1748007023NRG24040720230190796 05/07/2023 DEEPAK OJHA 1748007023WL007956 DEEPAK OJHA 00354 PUNB0138700 1326 1326 Processed 11/07/2023 809691913 DEEPAKOJHA PUNJAB NATIONAL BANK(508568)
163 MUNGAOLI MP-48-007-023-001/438
(CHHEWALAI) 		1748007023NRG24040720230190797 05/07/2023 preeti 1748007023WL007956 preeti 00354 PUNB0138700 1326 1326 Processed 11/07/2023 809691913 preeti PUNJAB NATIONAL BANK(508568)
164 MUNGAOLI MP-48-007-023-001/442
(CHHEWALAI) 		1748007023NRG24040720230190798 05/07/2023 golu peremnarayan 1748007023WL007956 golu peremnarayan 00354 PUNB0138700 1326 1326 Processed 11/07/2023 809691913 goluperemnarayan PUNJAB NATIONAL BANK(508568)
165 MUNGAOLI MP-48-007-023-001/465
(CHHEWALAI) 		1748007023NRG24040720230190804 05/07/2023 sorav sen 1748007023WL007956 sorav sen 00354 PUNB0138700 1326 1326 Processed 11/07/2023 809691913 soravsen PUNJAB NATIONAL BANK(508568)
166 MUNGAOLI MP-48-007-023-001/57
(CHHEWALAI) 		1748007023NRG24040720230190809 05/07/2023 sunita 1748007023WL007956 sunita 00354 PUNB0138700 1326 1326 Processed 11/07/2023 809691913 sunita PUNJAB NATIONAL BANK(508568)
167 MUNGAOLI MP-48-007-023-001/68
(CHHEWALAI) 		1748007023NRG24040720230190810 05/07/2023 SUNEETA BAI 1748007023WL007956 SUNEETA BAI 00354 PUNB0138700 1326 1326 Processed 11/07/2023 809691913 SUNEETABAI PUNJAB NATIONAL BANK(508568)
168 MUNGAOLI MP-48-007-023-001/83
(CHHEWALAI) 		1748007023NRG24040720230190812 05/07/2023 ramvati 1748007023WL007956 ramvati 00354 PUNB0138700 1326 1326 Processed 11/07/2023 809691913 ramvati PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
169 MUNGAOLI MP-48-007-023-001/144-B
(CHHEWALAI) 		1748007023NRG24040720230190768 05/07/2023 REETU 1748007023WL007956 REETU 00354 PUNB0633700 1326 1326 Processed 12/07/2023 809691913 REETU FINO PAYMENTS BANK LTD(608001)
170 MUNGAOLI MP-48-007-023-001/144-B
(CHHEWALAI) 		1748007023NRG24040720230190767 05/07/2023 VIJAY 1748007023WL007956 VIJAY 00354 PUNB0633700 1326 1326 Processed 11/07/2023 809691913 VIJAY PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
171 MUNGAOLI MP-48-007-048-002/43
(BAMURITANKA) 		1748007048NRG24050720230193080 05/07/2023 Ramraja singh 1748007048WL008035 Ramraja singh 00415 SBIN0010849 1326 1326 Processed 11/07/2023 809691913 Ramrajasingh STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-048-002/43
(BAMURITANKA) 		1748007048NRG24050720230193079 05/07/2023 Ramraja singh 1748007048WL008035 Ramraja singh 00415 SBIN0010849 1326 1326 Processed 12/07/2023 809691913 Ramrajasingh FINO PAYMENTS BANK LTD(608001)
173 MUNGAOLI MP-48-007-048-002/44
(BAMURITANKA) 		1748007048NRG24050720230192400 05/07/2023 Shivraj singh 1748007048WL008007 Shivraj singh 00415 SBIN0010849 1326 1326 Processed 11/07/2023 809691913 Shivrajsingh STATE BANK OF INDIA(508548)
174 MUNGAOLI MP-48-007-048-002/44
(BAMURITANKA) 		1748007048NRG24050720230192399 05/07/2023 Shivraj singh 1748007048WL008007 Shivraj singh 00415 SBIN0010849 1326 1326 Processed 12/07/2023 809691913 Shivrajsingh FINO PAYMENTS BANK LTD(608001)
175 MUNGAOLI MP-48-007-048-002/97
(BAMURITANKA) 		1748007048NRG24050720230193085 05/07/2023 Gajram singh yadav 1748007048WL008035 Gajram singh yadav 00415 SBIN0010849 1326 1326 Processed 11/07/2023 809691913 Gajramsinghyadav UCO BANK(607066)
176 MUNGAOLI MP-48-007-048-002/97
(BAMURITANKA) 		1748007048NRG24050720230193084 05/07/2023 Gajram singh yadav 1748007048WL008035 Gajram singh yadav 00415 SBIN0010849 1326 1326 Processed 11/07/2023 809691913 Gajramsinghyadav STATE BANK OF INDIA(508548)
177 MUNGAOLI MP-48-007-048-003/10
(BAMURITANKA) 		1748007048NRG24050720230192405 05/07/2023 Bharat 1748007048WL008007 Bharat 00415 SBIN0010849 1326 1326 Processed 12/07/2023 809691913 Bharat FINO PAYMENTS BANK LTD(608001)
178 MUNGAOLI MP-48-007-048-003/130
(BAMURITANKA) 		1748007048NRG24050720230192408 05/07/2023 Pratap singh yadav 1748007048WL008007 Pratap singh yadav 00415 SBIN0010849 1326 1326 Processed 11/07/2023 809691913 Pratapsinghyadav MADHYANCHAL GRAMIN BANK(607232)
179 MUNGAOLI MP-48-007-048-003/17
(BAMURITANKA) 		1748007048NRG24050720230192410 05/07/2023 RAGNATH 1748007048WL008007 RAGNATH 00415 SBIN0010849 1326 1326 Processed 12/07/2023 809691913 RAGNATH FINO PAYMENTS BANK LTD(608001)
180 MUNGAOLI MP-48-007-048-003/17
(BAMURITANKA) 		1748007048NRG24050720230192409 05/07/2023 Rang Nath 1748007048WL008007 Rang Nath 00415 SBIN0010849 1326 1326 Processed 11/07/2023 809691913 RangNath STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-048-003/76
(BAMURITANKA) 		1748007048NRG24050720230192423 05/07/2023 RAJKUMAR YADAV 1748007048WL008007 RAJKUMAR YADAV 00415 SBIN0010849 1326 1326 Processed 11/07/2023 809691913 RAJKUMARYADAV ICICI BANK LTD(508534)
SubTotal 14586 14586
182 MUNGAOLI MP-48-007-088-002/318
(BADHOLI) 		1748007088NRG24050720230191432 05/07/2023 mahes 1748007088WL007977 mahes 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809691913 mahes BANK OF INDIA(508505)
SubTotal 1326 1326
183 MUNGAOLI MP-48-007-021-002/413
(MUDRABHADUR) 		1748007021NRG24300620230177200 05/07/2023 RAGUNANDAN 1748007021WL007389 RAGUNANDAN 00415 SBIN0030082 1105 1105 Processed 11/07/2023 809691913 RAGUNANDAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
184 MUNGAOLI MP-48-007-005-003/116
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192424 05/07/2023 chunnilal lodhi 1748007005WL008008 chunnilal lodhi 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809691913 chunnilallodhi FINO PAYMENTS BANK LTD(608001)
185 MUNGAOLI MP-48-007-005-003/12
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192427 05/07/2023 PRAKASH SEN 1748007005WL008008 PRAKASH SEN 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809691913 PRAKASHSEN FINO PAYMENTS BANK LTD(608001)
186 MUNGAOLI MP-48-007-005-003/125
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192428 05/07/2023 Hargovind 1748007005WL008008 Hargovind 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809691913 Hargovind FINO PAYMENTS BANK LTD(608001)
187 MUNGAOLI MP-48-007-005-003/176
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192269 05/07/2023 ramvind 1748007005WL008006 ramvind 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809691913 ramvind FINO PAYMENTS BANK LTD(608001)
188 MUNGAOLI MP-48-007-005-003/180
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192270 05/07/2023 sunil vishvkarma 1748007005WL008006 sunil vishvkarma 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809691913 sunilvishvkarma FINO PAYMENTS BANK LTD(608001)
189 MUNGAOLI MP-48-007-005-003/183
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192431 05/07/2023 mohar singh 1748007005WL008008 mohar singh 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809691913 moharsingh FINO PAYMENTS BANK LTD(608001)
190 MUNGAOLI MP-48-007-005-003/191
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192272 05/07/2023 radhe lodhi 1748007005WL008006 radhe lodhi 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809691913 radhelodhi FINO PAYMENTS BANK LTD(608001)
191 MUNGAOLI MP-48-007-005-003/193
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192432 05/07/2023 bharat singh lodhi 1748007005WL008008 bharat singh lodhi 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809691913 bharatsinghlodhi FINO PAYMENTS BANK LTD(608001)
192 MUNGAOLI MP-48-007-005-003/207
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192274 05/07/2023 jitendra sen 1748007005WL008006 jitendra sen 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809691913 jitendrasen FINO PAYMENTS BANK LTD(608001)
193 MUNGAOLI MP-48-007-005-003/227
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192279 05/07/2023 prakash 1748007005WL008006 prakash 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809691913 prakash FINO PAYMENTS BANK LTD(608001)
194 MUNGAOLI MP-48-007-005-003/278
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192288 05/07/2023 sanjeev 1748007005WL008006 sanjeev 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809691913 sanjeev FINO PAYMENTS BANK LTD(608001)
195 MUNGAOLI MP-48-007-005-003/37
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192477 05/07/2023 veer singh 1748007005WL008008 veer singh 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809691913 veersingh FINO PAYMENTS BANK LTD(608001)
196 MUNGAOLI MP-48-007-005-003/51
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192478 05/07/2023 asharam 1748007005WL008008 asharam 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809691913 asharam FINO PAYMENTS BANK LTD(608001)
197 MUNGAOLI MP-48-007-025-001/88
(SAVHALHADA) 		1748007025NRG24050720230193203 05/07/2023 bhagirath 1748007025WL008040 bhagirath 00415 SBIN0030084 1326 1326 Processed 11/07/2023 809691913 bhagirath STATE BANK OF INDIA(508548)
198 MUNGAOLI MP-48-007-027-001/343
(KHJURIYA) 		1748007027NRG24050720230193049 05/07/2023 Hansraj 1748007027WL008033 Hansraj 00415 SBIN0030084 1326 1326 Processed 11/07/2023 809691913 Hansraj STATE BANK OF INDIA(508548)
199 MUNGAOLI MP-48-007-035-003/103
(SONAI) 		1748007005NRG24050720230192305 05/07/2023 Aanadi 1748007005WL008006 Aanadi 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809691913 Aanadi FINO PAYMENTS BANK LTD(608001)
200 MUNGAOLI MP-48-007-035-003/113
(SONAI) 		1748007005NRG24050720230192307 05/07/2023 bharat singh 1748007005WL008006 bharat singh 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809691913 bharatsingh FINO PAYMENTS BANK LTD(608001)
201 MUNGAOLI MP-48-007-035-003/14
(SONAI) 		1748007005NRG24050720230192487 05/07/2023 kapuri bai 1748007005WL008008 kapuri bai 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809691913 kapuribai FINO PAYMENTS BANK LTD(608001)
202 MUNGAOLI MP-48-007-035-003/140
(SONAI) 		1748007005NRG24050720230192488 05/07/2023 Jagat Singh Adiwasi 1748007005WL008008 Jagat Singh Adiwasi 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809691913 JagatSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
203 MUNGAOLI MP-48-007-035-003/141
(SONAI) 		1748007005NRG24050720230192489 05/07/2023 Narayan Singh Adiwasi 1748007005WL008008 Narayan Singh Adiwasi 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809691913 NarayanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
204 MUNGAOLI MP-48-007-035-003/142
(SONAI) 		1748007005NRG24050720230192490 05/07/2023 Sujan Singh Adiwasi 1748007005WL008008 Sujan Singh Adiwasi 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809691913 SujanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
205 MUNGAOLI MP-48-007-035-003/175
(SONAI) 		1748007005NRG24050720230192491 05/07/2023 mardan 1748007005WL008008 mardan 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809691913 mardan FINO PAYMENTS BANK LTD(608001)
206 MUNGAOLI MP-48-007-035-003/176
(SONAI) 		1748007005NRG24050720230192493 05/07/2023 bhaiyalal 1748007005WL008008 bhaiyalal 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809691913 bhaiyalal FINO PAYMENTS BANK LTD(608001)
207 MUNGAOLI MP-48-007-035-003/177
(SONAI) 		1748007005NRG24050720230192494 05/07/2023 parmanand 1748007005WL008008 parmanand 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809691913 parmanand FINO PAYMENTS BANK LTD(608001)
208 MUNGAOLI MP-48-007-035-003/180
(SONAI) 		1748007005NRG24050720230192495 05/07/2023 munnibai kushwah 1748007005WL008008 munnibai kushwah 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809691913 munnibaikushwah FINO PAYMENTS BANK LTD(608001)
209 MUNGAOLI MP-48-007-035-003/186
(SONAI) 		1748007005NRG24050720230192497 05/07/2023 pahad singh 1748007005WL008008 pahad singh 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809691913 pahadsingh FINO PAYMENTS BANK LTD(608001)
210 MUNGAOLI MP-48-007-035-003/189
(SONAI) 		1748007005NRG24050720230192498 05/07/2023 chandra bhan singh 1748007005WL008008 chandra bhan singh 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809691913 chandrabhansingh FINO PAYMENTS BANK LTD(608001)
211 MUNGAOLI MP-48-007-035-003/190
(SONAI) 		1748007005NRG24050720230192499 05/07/2023 arvind singh 1748007005WL008008 arvind singh 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809691913 arvindsingh FINO PAYMENTS BANK LTD(608001)
212 MUNGAOLI MP-48-007-035-003/191
(SONAI) 		1748007005NRG24050720230192500 05/07/2023 brajendra singh bundela 1748007005WL008008 brajendra singh bundela 00415 SBIN0030084 1105 1105 Processed 11/07/2023 809691913 brajendrasinghbundela STATE BANK OF INDIA(508548)
213 MUNGAOLI MP-48-007-035-003/195
(SONAI) 		1748007005NRG24050720230192501 05/07/2023 omprakash singh 1748007005WL008008 omprakash singh 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809691913 omprakashsingh FINO PAYMENTS BANK LTD(608001)
214 MUNGAOLI MP-48-007-035-003/204
(SONAI) 		1748007005NRG24050720230192504 05/07/2023 karan singh 1748007005WL008008 karan singh 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809691913 karansingh FINO PAYMENTS BANK LTD(608001)
215 MUNGAOLI MP-48-007-035-003/205
(SONAI) 		1748007005NRG24050720230192505 05/07/2023 meharwan singh 1748007005WL008008 meharwan singh 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809691913 meharwansingh FINO PAYMENTS BANK LTD(608001)
216 MUNGAOLI MP-48-007-035-003/229
(SONAI) 		1748007005NRG24050720230192311 05/07/2023 Ramcharan 1748007005WL008006 Ramcharan 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809691913 Ramcharan FINO PAYMENTS BANK LTD(608001)
217 MUNGAOLI MP-48-007-035-003/234
(SONAI) 		1748007005NRG24050720230192514 05/07/2023 goluraja 1748007005WL008008 goluraja 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809691913 goluraja FINO PAYMENTS BANK LTD(608001)
218 MUNGAOLI MP-48-007-035-003/241
(SONAI) 		1748007005NRG24050720230192313 05/07/2023 Veeran 1748007005WL008006 Veeran 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809691913 Veeran FINO PAYMENTS BANK LTD(608001)
219 MUNGAOLI MP-48-007-035-003/39
(SONAI) 		1748007005NRG24050720230192342 05/07/2023 phul singh 1748007005WL008006 phul singh 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809691913 phulsingh FINO PAYMENTS BANK LTD(608001)
220 MUNGAOLI MP-48-007-035-003/64
(SONAI) 		1748007005NRG24050720230192345 05/07/2023 bablu kushwah 1748007005WL008006 bablu kushwah 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809691913 bablukushwah FINO PAYMENTS BANK LTD(608001)
221 MUNGAOLI MP-48-007-035-003/72
(SONAI) 		1748007005NRG24050720230192347 05/07/2023 Mathra 1748007005WL008006 Mathra 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809691913 Mathra FINO PAYMENTS BANK LTD(608001)
222 MUNGAOLI MP-48-007-035-003/72
(SONAI) 		1748007005NRG24050720230192348 05/07/2023 Mathra 1748007005WL008006 Mathra 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809691913 Mathra FINO PAYMENTS BANK LTD(608001)
223 MUNGAOLI MP-48-007-035-003/77
(SONAI) 		1748007005NRG24050720230192349 05/07/2023 Rambabu 1748007005WL008006 Rambabu 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809691913 Rambabu FINO PAYMENTS BANK LTD(608001)
224 MUNGAOLI MP-48-007-035-003/79
(SONAI) 		1748007005NRG24050720230192350 05/07/2023 ghansu 1748007005WL008006 ghansu 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809691913 ghansu FINO PAYMENTS BANK LTD(608001)
225 MUNGAOLI MP-48-007-035-003/86
(SONAI) 		1748007005NRG24050720230192354 05/07/2023 vishan singh 1748007005WL008006 vishan singh 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809691913 vishansingh FINO PAYMENTS BANK LTD(608001)
226 MUNGAOLI MP-48-007-035-003/87
(SONAI) 		1748007005NRG24050720230192355 05/07/2023 ramsakhi 1748007005WL008006 ramsakhi 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809691913 ramsakhi FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-048-001/60
(BAMURITANKA) 		1748007048NRG24050720230192389 05/07/2023 Kamlesh bai 1748007048WL008007 Kamlesh bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 809691913 Kamleshbai STATE BANK OF INDIA(508548)
228 MUNGAOLI MP-48-007-048-001/60
(BAMURITANKA) 		1748007048NRG24050720230192388 05/07/2023 RamSinghYadav 1748007048WL008007 RamSinghYadav 00415 SBIN0030084 1326 1326 Processed 11/07/2023 809691913 RamSinghYadav STATE BANK OF INDIA(508548)
229 MUNGAOLI MP-48-007-048-002/109
(BAMURITANKA) 		1748007048NRG24050720230192395 05/07/2023 SANMAN SINGH 1748007048WL008007 SANMAN SINGH 00415 SBIN0030084 1326 1326 Processed 11/07/2023 809691913 SANMANSINGH STATE BANK OF INDIA(508548)
230 MUNGAOLI MP-48-007-048-002/760
(BAMURITANKA) 		1748007048NRG24050720230192402 05/07/2023 SUNIL KUMAR YADAV 1748007048WL008007 SUNIL KUMAR YADAV 00415 SBIN0030084 1326 1326 Processed 11/07/2023 809691913 SUNILKUMARYADAV STATE BANK OF INDIA(508548)
231 MUNGAOLI MP-48-007-048-003/105
(BAMURITANKA) 		1748007048NRG24050720230192407 05/07/2023 KAMLESH BAI 1748007048WL008007 KAMLESH BAI 00415 SBIN0030084 1326 1326 Processed 11/07/2023 809691913 KAMLESHBAI STATE BANK OF INDIA(508548)
232 MUNGAOLI MP-48-007-048-003/23
(BAMURITANKA) 		1748007048NRG24050720230192412 05/07/2023 GULLE HARIJAN 1748007048WL008007 GULLE HARIJAN 00415 SBIN0030084 1326 1326 Processed 11/07/2023 809691913 GULLEHARIJAN STATE BANK OF INDIA(508548)
233 MUNGAOLI MP-48-007-048-003/729
(BAMURITANKA) 		1748007048NRG24050720230192415 05/07/2023 Deva bai 1748007048WL008007 Deva bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 809691913 Devabai STATE BANK OF INDIA(508548)
234 MUNGAOLI MP-48-007-048-003/732
(BAMURITANKA) 		1748007048NRG24050720230192419 05/07/2023 rambharat 1748007048WL008007 rambharat 00415 SBIN0030084 1326 1326 Processed 11/07/2023 809691913 rambharat STATE BANK OF INDIA(508548)
235 MUNGAOLI MP-48-007-075-001/312
(MATHANA) 		1748007000NRG24050720230191485 05/07/2023 SANTOSH SINGH 1748007WL007985 SANTOSH SINGH 00415 SBIN0030084 663 663 Processed 11/07/2023 809691913 SANTOSHSINGH ICICI BANK LTD(508534)
236 MUNGAOLI MP-48-007-088-001/266-C
(BADHOLI) 		1748007088NRG24050720230191457 05/07/2023 RAVINRA SINGH 1748007088WL007980 RAVINRA SINGH 00415 SBIN0030084 1326 1326 Processed 11/07/2023 809691913 RAVINRASINGH STATE BANK OF INDIA(508548)
237 MUNGAOLI MP-48-007-088-002/109
(BADHOLI) 		1748007088NRG24050720230191392 05/07/2023 bhikam singh 1748007088WL007975 bhikam singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 809691913 bhikamsingh STATE BANK OF INDIA(508548)
238 MUNGAOLI MP-48-007-088-002/109
(BADHOLI) 		1748007088NRG24050720230191393 05/07/2023 savitabai 1748007088WL007975 savitabai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 809691913 savitabai STATE BANK OF INDIA(508548)
239 MUNGAOLI MP-48-007-088-002/312
(BADHOLI) 		1748007088NRG24050720230191430 05/07/2023 kamal singh 1748007088WL007977 kamal singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 809691913 kamalsingh STATE BANK OF INDIA(508548)
240 MUNGAOLI MP-48-007-088-002/331
(BADHOLI) 		1748007088NRG24050720230191412 05/07/2023 UMA BAI 1748007088WL007976 UMA BAI 00415 SBIN0030084 1326 1326 Processed 11/07/2023 809691913 UMABAI UCO BANK(607066)
241 MUNGAOLI MP-48-007-088-002/52
(BADHOLI) 		1748007088NRG24050720230191458 05/07/2023 Parvat singh 1748007088WL007980 Parvat singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 809691913 Parvatsingh STATE BANK OF INDIA(508548)
242 MUNGAOLI MP-48-007-095-003/107
(JHAGAR) 		1748007005NRG24050720230192360 05/07/2023 rani bai 1748007005WL008006 rani bai 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809691913 ranibai FINO PAYMENTS BANK LTD(608001)
243 MUNGAOLI MP-48-007-095-003/113
(JHAGAR) 		1748007005NRG24050720230192362 05/07/2023 makhan singh 1748007005WL008006 makhan singh 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809691913 makhansingh FINO PAYMENTS BANK LTD(608001)
244 MUNGAOLI MP-48-007-095-003/126
(JHAGAR) 		1748007005NRG24050720230192364 05/07/2023 vinod 1748007005WL008006 vinod 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809691913 vinod FINO PAYMENTS BANK LTD(608001)
245 MUNGAOLI MP-48-007-095-003/127
(JHAGAR) 		1748007005NRG24050720230192365 05/07/2023 harpal singh 1748007005WL008006 harpal singh 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809691913 harpalsingh FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-095-003/128
(JHAGAR) 		1748007005NRG24050720230192569 05/07/2023 chanchal singh 1748007005WL008008 chanchal singh 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809691913 chanchalsingh FINO PAYMENTS BANK LTD(608001)
247 MUNGAOLI MP-48-007-095-003/129
(JHAGAR) 		1748007005NRG24050720230192570 05/07/2023 amar singh 1748007005WL008008 amar singh 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809691913 amarsingh FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-095-003/181
(JHAGAR) 		1748007005NRG24050720230192379 05/07/2023 raheesh 1748007005WL008006 raheesh 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809691913 raheesh FINO PAYMENTS BANK LTD(608001)
SubTotal 81991 81991
249 MUNGAOLI MP-48-007-023-001/149-C
(CHHEWALAI) 		1748007023NRG24040720230190769 05/07/2023 Aardhan 1748007023WL007956 Aardhan 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809691913 Aardhan FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-023-001/280-D
(CHHEWALAI) 		1748007023NRG24040720230190781 05/07/2023 PRADEEP RAAGHUWANSHI 1748007023WL007956 PRADEEP RAAGHUWANSHI 00415 SBIN0030330 1326 1326 Processed 11/07/2023 809691913 PRADEEPRAAGHUWANSHI STATE BANK OF INDIA(508548)
251 MUNGAOLI MP-48-007-023-001/280-D
(CHHEWALAI) 		1748007023NRG24040720230190782 05/07/2023 PRAVESH BAI 1748007023WL007956 PRAVESH BAI 00415 SBIN0030330 1326 1326 Processed 11/07/2023 809691913 PRAVESHBAI BANK OF BARODA(606985)
252 MUNGAOLI MP-48-007-023-001/4
(CHHEWALAI) 		1748007023NRG24040720230190793 05/07/2023 GOPAAL 1748007023WL007956 GOPAAL 00415 SBIN0030330 1326 1326 Processed 11/07/2023 809691913 GOPAAL STATE BANK OF INDIA(508548)
253 MUNGAOLI MP-48-007-023-001/51
(CHHEWALAI) 		1748007023NRG24040720230190807 05/07/2023 Diman singh 1748007023WL007956 Diman singh 00415 SBIN0030330 1326 1326 Processed 11/07/2023 809691913 Dimansingh STATE BANK OF INDIA(508548)
254 MUNGAOLI MP-48-007-041-001/618
(DHEKAN) 		1748007041NRG24040720230191000 05/07/2023 ratan singh 1748007041WL007960 ratan singh 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809691913 ratansingh FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-041-001/618
(DHEKAN) 		1748007041NRG24040720230191001 05/07/2023 sharda bai 1748007041WL007960 sharda bai 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809691913 shardabai FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-041-001/717
(DHEKAN) 		1748007041NRG24040720230191014 05/07/2023 sonu soni 1748007041WL007960 sonu soni 00415 SBIN0030330 1326 1326 Processed 11/07/2023 809691913 sonusoni STATE BANK OF INDIA(508548)
257 MUNGAOLI MP-48-007-063-003/17
(BARRI) 		1748007063NRG24040720230190295 05/07/2023 ujagar singh ahirwar 1748007063WL007943 ujagar singh ahirwar 00415 SBIN0030330 2652 2652 Processed 11/07/2023 809691913 ujagarsinghahirwar STATE BANK OF INDIA(508548)
258 MUNGAOLI MP-48-007-063-003/19
(BARRI) 		1748007063NRG24040720230190296 05/07/2023 hetram ahirwar 1748007063WL007943 hetram ahirwar 00415 SBIN0030330 2652 2652 Processed 11/07/2023 809691913 hetramahirwar STATE BANK OF INDIA(508548)
259 MUNGAOLI MP-48-007-063-003/482
(BARRI) 		1748007063NRG24040720230190297 05/07/2023 Sunil 1748007063WL007943 Sunil 00415 SBIN0030330 2652 2652 Processed 11/07/2023 809691913 Sunil BANK OF BARODA(606985)
260 MUNGAOLI MP-48-007-064-003/222
(KUKABALI) 		1748007000NRG24050720230191597 05/07/2023 VISHNUDAS bairagi 1748007WL007986 VISHNUDAS bairagi 00415 SBIN0030330 2652 2652 Processed 11/07/2023 809691913 VISHNUDASbairagi MADHYANCHAL GRAMIN BANK(607232)
261 MUNGAOLI MP-48-007-069-002/121
(GUPALIYA) 		1748007069NRG24050720230193092 05/07/2023 Prathviraj 1748007069WL008037 Prathviraj 00415 SBIN0030330 2652 2652 Processed 12/07/2023 809691913 Prathviraj INDIA POST PAYMENTS BANK LIMITED(508528)
262 MUNGAOLI MP-48-007-069-002/31
(GUPALIYA) 		1748007069NRG24050720230193093 05/07/2023 Karodi 1748007069WL008037 Karodi 00415 SBIN0030330 2652 2652 Processed 11/07/2023 809691913 Karodi STATE BANK OF INDIA(508548)
263 MUNGAOLI MP-48-007-075-001/103
(MATHANA) 		1748007000NRG24050720230191473 05/07/2023 phulsingh 1748007WL007985 phulsingh 00415 SBIN0030330 663 663 Processed 12/07/2023 809691913 phulsingh FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-075-001/118
(MATHANA) 		1748007000NRG24050720230191475 05/07/2023 brandaban 1748007WL007985 brandaban 00415 SBIN0030330 663 663 Processed 12/07/2023 809691913 brandaban FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-075-001/134
(MATHANA) 		1748007000NRG24050720230191478 05/07/2023 shivraj singh 1748007WL007985 shivraj singh 00415 SBIN0030330 663 663 Processed 11/07/2023 809691913 shivrajsingh STATE BANK OF INDIA(508548)
266 MUNGAOLI MP-48-007-075-001/14-B
(MATHANA) 		1748007000NRG24050720230191480 05/07/2023 amar singh yadav 1748007WL007985 amar singh yadav 00415 SBIN0030330 663 663 Processed 11/07/2023 809691913 amarsinghyadav STATE BANK OF INDIA(508548)
267 MUNGAOLI MP-48-007-075-001/14-C
(MATHANA) 		1748007000NRG24050720230191481 05/07/2023 mahendra yadav 1748007WL007985 mahendra yadav 00415 SBIN0030330 663 663 Processed 11/07/2023 809691913 mahendrayadav STATE BANK OF INDIA(508548)
268 MUNGAOLI MP-48-007-075-001/159
(MATHANA) 		1748007000NRG24050720230191482 05/07/2023 shanmiya 1748007WL007985 shanmiya 00415 SBIN0030330 663 663 Processed 12/07/2023 809691913 shanmiya FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-075-001/273-A
(MATHANA) 		1748007000NRG24050720230191483 05/07/2023 rambabu ahirwar 1748007WL007985 rambabu ahirwar 00415 SBIN0030330 663 663 Processed 12/07/2023 809691913 rambabuahirwar FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-075-001/365
(MATHANA) 		1748007000NRG24050720230191487 05/07/2023 Rajdhar 1748007WL007985 Rajdhar 00415 SBIN0030330 663 663 Processed 11/07/2023 809691913 Rajdhar STATE BANK OF INDIA(508548)
271 MUNGAOLI MP-48-007-075-001/490
(MATHANA) 		1748007000NRG24050720230191507 05/07/2023 Jitendra 1748007WL007985 Jitendra 00415 SBIN0030330 663 663 Processed 11/07/2023 809691913 Jitendra MADHYANCHAL GRAMIN BANK(607232)
272 MUNGAOLI MP-48-007-075-001/50-A
(MATHANA) 		1748007000NRG24050720230191514 05/07/2023 avtar singh yadav 1748007WL007985 avtar singh yadav 00415 SBIN0030330 663 663 Processed 11/07/2023 809691913 avtarsinghyadav ICICI BANK LTD(508534)
273 MUNGAOLI MP-48-007-075-001/508
(MATHANA) 		1748007000NRG24050720230191517 05/07/2023 SONERAM 1748007WL007985 SONERAM 00415 SBIN0030330 663 663 Processed 12/07/2023 809691913 SONERAM FINO PAYMENTS BANK LTD(608001)
274 MUNGAOLI MP-48-007-075-001/53
(MATHANA) 		1748007000NRG24050720230191525 05/07/2023 IDRABHAN 1748007WL007985 IDRABHAN 00415 SBIN0030330 663 663 Processed 11/07/2023 809691913 IDRABHAN STATE BANK OF INDIA(508548)
275 MUNGAOLI MP-48-007-075-001/76
(MATHANA) 		1748007000NRG24050720230191529 05/07/2023 arvind 1748007WL007985 arvind 00415 SBIN0030330 663 663 Processed 11/07/2023 809691913 arvind MADHYANCHAL GRAMIN BANK(607232)
276 MUNGAOLI MP-48-007-075-001/95
(MATHANA) 		1748007000NRG24050720230191530 05/07/2023 Kaptan singh 1748007WL007985 Kaptan singh 00415 SBIN0030330 663 663 Processed 12/07/2023 809691913 Kaptansingh FINO PAYMENTS BANK LTD(608001)
277 MUNGAOLI MP-48-007-075-002/119
(MATHANA) 		1748007000NRG24050720230191547 05/07/2023 santram 1748007WL007985 santram 00415 SBIN0030330 663 663 Processed 11/07/2023 809691913 santram STATE BANK OF INDIA(508548)
278 MUNGAOLI MP-48-007-075-002/145
(MATHANA) 		1748007000NRG24050720230191559 05/07/2023 vinod 1748007WL007985 vinod 00415 SBIN0030330 663 663 Processed 11/07/2023 809691913 vinod STATE BANK OF INDIA(508548)
279 MUNGAOLI MP-48-007-075-002/155
(MATHANA) 		1748007000NRG24050720230191560 05/07/2023 Jeetendra 1748007WL007985 Jeetendra 00415 SBIN0030330 663 663 Processed 11/07/2023 809691913 Jeetendra STATE BANK OF INDIA(508548)
280 MUNGAOLI MP-48-007-075-002/20
(MATHANA) 		1748007000NRG24050720230191561 05/07/2023 makhan singh 1748007WL007985 makhan singh 00415 SBIN0030330 663 663 Processed 11/07/2023 809691913 makhansingh STATE BANK OF INDIA(508548)
281 MUNGAOLI MP-48-007-075-002/32
(MATHANA) 		1748007000NRG24050720230191564 05/07/2023 birjesh 1748007WL007985 birjesh 00415 SBIN0030330 663 663 Processed 11/07/2023 809691913 birjesh STATE BANK OF INDIA(508548)
282 MUNGAOLI MP-48-007-075-002/40
(MATHANA) 		1748007000NRG24050720230191567 05/07/2023 Lalliram 1748007WL007985 Lalliram 00415 SBIN0030330 663 663 Processed 11/07/2023 809691913 Lalliram STATE BANK OF INDIA(508548)
283 MUNGAOLI MP-48-007-075-002/5
(MATHANA) 		1748007000NRG24050720230191569 05/07/2023 rajpal 1748007WL007985 rajpal 00415 SBIN0030330 663 663 Processed 11/07/2023 809691913 rajpal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
284 MUNGAOLI MP-48-007-075-002/50
(MATHANA) 		1748007000NRG24050720230191570 05/07/2023 rambabu 1748007WL007985 rambabu 00415 SBIN0030330 663 663 Processed 11/07/2023 809691913 rambabu BANK OF BARODA(606985)
285 MUNGAOLI MP-48-007-075-002/56
(MATHANA) 		1748007000NRG24050720230191571 05/07/2023 sitaram 1748007WL007985 sitaram 00415 SBIN0030330 663 663 Processed 11/07/2023 809691913 sitaram STATE BANK OF INDIA(508548)
286 MUNGAOLI MP-48-007-078-001/114
(MALAUKHEDI) 		1748007000NRG24050720230191472 05/07/2023 Munna 1748007WL007984 Munna 00415 SBIN0030330 2652 2652 Processed 11/07/2023 809691913 Munna STATE BANK OF INDIA(508548)
SubTotal 44421 44421
287 MUNGAOLI MP-48-007-021-002/418
(MUDRABHADUR) 		1748007021NRG24300620230177202 05/07/2023 Ram Singh 1748007021WL007389 Ram Singh 00415 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809691913 RamSingh FINO PAYMENTS BANK LTD(608001)
288 MUNGAOLI MP-48-007-021-002/419
(MUDRABHADUR) 		1748007021NRG24300620230177204 05/07/2023 Suneel Yadav 1748007021WL007389 Suneel Yadav 00415 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809691913 SuneelYadav FINO PAYMENTS BANK LTD(608001)
289 MUNGAOLI MP-48-007-021-002/421
(MUDRABHADUR) 		1748007021NRG24300620230177205 05/07/2023 Makhan Singh 1748007021WL007389 Makhan Singh 00415 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809691913 MakhanSingh FINO PAYMENTS BANK LTD(608001)
290 MUNGAOLI MP-48-007-021-002/422
(MUDRABHADUR) 		1748007021NRG24300620230177206 05/07/2023 Kelash Singh 1748007021WL007389 Kelash Singh 00415 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809691913 KelashSingh FINO PAYMENTS BANK LTD(608001)
291 MUNGAOLI MP-48-007-021-002/424
(MUDRABHADUR) 		1748007021NRG24300620230177207 05/07/2023 HANSRAJ SINGH 1748007021WL007389 HANSRAJ SINGH 00415 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809691913 HANSRAJSINGH FINO PAYMENTS BANK LTD(608001)
292 MUNGAOLI MP-48-007-021-002/425
(MUDRABHADUR) 		1748007021NRG24300620230177208 05/07/2023 NEELAM SINGH 1748007021WL007389 NEELAM SINGH 00415 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809691913 NEELAMSINGH FINO PAYMENTS BANK LTD(608001)
293 MUNGAOLI MP-48-007-021-002/427
(MUDRABHADUR) 		1748007021NRG24300620230177209 05/07/2023 INDRABHAN SINGH 1748007021WL007389 INDRABHAN SINGH 00415 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809691913 INDRABHANSINGH FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-021-002/428
(MUDRABHADUR) 		1748007021NRG24300620230177210 05/07/2023 VEER SINGH 1748007021WL007389 VEER SINGH 00415 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809691913 VEERSINGH FINO PAYMENTS BANK LTD(608001)
295 MUNGAOLI MP-48-007-021-002/430
(MUDRABHADUR) 		1748007021NRG24300620230177211 05/07/2023 SHERA SINGH 1748007021WL007389 SHERA SINGH 00415 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809691913 SHERASINGH FINO PAYMENTS BANK LTD(608001)
296 MUNGAOLI MP-48-007-021-002/435
(MUDRABHADUR) 		1748007021NRG24300620230177212 05/07/2023 JITENDRA YADAV 1748007021WL007389 JITENDRA YADAV 00415 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809691913 JITENDRAYADAV FINO PAYMENTS BANK LTD(608001)
297 MUNGAOLI MP-48-007-021-002/436
(MUDRABHADUR) 		1748007021NRG24300620230177214 05/07/2023 SUMER SINGH 1748007021WL007389 SUMER SINGH 00415 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809691913 SUMERSINGH FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-021-002/438
(MUDRABHADUR) 		1748007021NRG24300620230177216 05/07/2023 SAXENA PARDI 1748007021WL007389 SAXENA PARDI 00415 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809691913 SAXENAPARDI FINO PAYMENTS BANK LTD(608001)
299 MUNGAOLI MP-48-007-021-002/444
(MUDRABHADUR) 		1748007021NRG24300620230177219 05/07/2023 SOM SINGH 1748007021WL007389 SOM SINGH 00415 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809691913 SOMSINGH FINO PAYMENTS BANK LTD(608001)
300 MUNGAOLI MP-48-007-021-002/59
(MUDRABHADUR) 		1748007021NRG24300620230177253 05/07/2023 Chandrabhan singh 1748007021WL007389 Chandrabhan singh 00415 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809691913 Chandrabhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
301 MUNGAOLI MP-48-007-048-002/768
(BAMURITANKA) 		1748007048NRG24050720230192403 05/07/2023 AVADHKUNVAR YADAV 1748007048WL008007 AVADHKUNVAR YADAV 00462 UCBA0001153 1326 1326 Processed 11/07/2023 809691913 AVADHKUNVARYADAV UCO BANK(607066)
302 MUNGAOLI MP-48-007-048-003/728
(BAMURITANKA) 		1748007048NRG24050720230192413 05/07/2023 Bhagavan Singh yadav 1748007048WL008007 Bhagavan Singh yadav 00462 UCBA0001153 1326 1326 Processed 11/07/2023 809691913 BhagavanSinghyadav STATE BANK OF INDIA(508548)
303 MUNGAOLI MP-48-007-048-003/729
(BAMURITANKA) 		1748007048NRG24050720230192414 05/07/2023 Vaishali 1748007048WL008007 Vaishali 00462 UCBA0001153 1326 1326 Processed 11/07/2023 809691913 Vaishali STATE BANK OF INDIA(508548)
304 MUNGAOLI MP-48-007-048-003/731
(BAMURITANKA) 		1748007048NRG24050720230192418 05/07/2023 Dhanushram 1748007048WL008007 Dhanushram 00462 UCBA0001153 1326 1326 Processed 11/07/2023 809691913 Dhanushram UCO BANK(607066)
305 MUNGAOLI MP-48-007-048-005/101
(BAMURITANKA) 		1748007048NRG24050720230193086 05/07/2023 KARTAR YADAV 1748007048WL008035 KARTAR YADAV 00462 UCBA0001153 1326 1326 Processed 11/07/2023 809691913 KARTARYADAV STATE BANK OF INDIA(508548)
306 MUNGAOLI MP-48-007-048-005/102
(BAMURITANKA) 		1748007048NRG24050720230193087 05/07/2023 AVTAAR YADAV 1748007048WL008035 AVTAAR YADAV 00462 UCBA0001153 1326 1326 Processed 11/07/2023 809691913 AVTAARYADAV UCO BANK(607066)
307 MUNGAOLI MP-48-007-048-005/103
(BAMURITANKA) 		1748007048NRG24050720230193088 05/07/2023 ABTAR SINGH YADAV 1748007048WL008035 ABTAR SINGH YADAV 00462 UCBA0001153 1326 1326 Processed 11/07/2023 809691913 ABTARSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
308 MUNGAOLI MP-48-007-005-003/126
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192268 05/07/2023 tofan singh 1748007005WL008006 tofan singh 00462 UCBA0003082 1326 1326 Processed 12/07/2023 809691913 tofansingh FINO PAYMENTS BANK LTD(608001)
309 MUNGAOLI MP-48-007-005-003/182
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192271 05/07/2023 ramdas ahirwar 1748007005WL008006 ramdas ahirwar 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809691913 ramdasahirwar UCO BANK(607066)
310 MUNGAOLI MP-48-007-005-003/215
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192277 05/07/2023 natthu singh 1748007005WL008006 natthu singh 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809691913 natthusingh ICICI BANK LTD(508534)
311 MUNGAOLI MP-48-007-005-003/251
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192281 05/07/2023 jahar singh 1748007005WL008006 jahar singh 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809691913 jaharsingh UCO BANK(607066)
312 MUNGAOLI MP-48-007-005-003/252
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192436 05/07/2023 lalaram rajak 1748007005WL008008 lalaram rajak 00462 UCBA0003082 1105 1105 Processed 12/07/2023 809691913 lalaramrajak FINO PAYMENTS BANK LTD(608001)
313 MUNGAOLI MP-48-007-005-003/280
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192290 05/07/2023 rajeev lodhi 1748007005WL008006 rajeev lodhi 00462 UCBA0003082 1326 1326 Processed 12/07/2023 809691913 rajeevlodhi CENTRAL BANK OF INDIA(607115)
314 MUNGAOLI MP-48-007-005-003/281
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192291 05/07/2023 rakesh singh 1748007005WL008006 rakesh singh 00462 UCBA0003082 1326 1326 Processed 12/07/2023 809691913 rakeshsingh FINO PAYMENTS BANK LTD(608001)
315 MUNGAOLI MP-48-007-005-003/282
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192438 05/07/2023 dashrath 1748007005WL008008 dashrath 00462 UCBA0003082 1105 1105 Processed 12/07/2023 809691913 dashrath FINO PAYMENTS BANK LTD(608001)
316 MUNGAOLI MP-48-007-005-003/284
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192292 05/07/2023 chotu 1748007005WL008006 chotu 00462 UCBA0003082 1326 1326 Processed 12/07/2023 809691913 chotu FINO PAYMENTS BANK LTD(608001)
317 MUNGAOLI MP-48-007-005-003/285
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192293 05/07/2023 chotu ahirwar 1748007005WL008006 chotu ahirwar 00462 UCBA0003082 1326 1326 Processed 12/07/2023 809691913 chotuahirwar FINO PAYMENTS BANK LTD(608001)
318 MUNGAOLI MP-48-007-005-003/286
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192294 05/07/2023 badal singh lodhi 1748007005WL008006 badal singh lodhi 00462 UCBA0003082 1326 1326 Processed 12/07/2023 809691913 badalsinghlodhi FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-005-003/294
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192298 05/07/2023 jagdeesh 1748007005WL008006 jagdeesh 00462 UCBA0003082 1326 1326 Processed 12/07/2023 809691913 jagdeesh FINO PAYMENTS BANK LTD(608001)
320 MUNGAOLI MP-48-007-005-003/296
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192299 05/07/2023 kallu singh lodhi 1748007005WL008006 kallu singh lodhi 00462 UCBA0003082 1326 1326 Processed 12/07/2023 809691913 kallusinghlodhi FINO PAYMENTS BANK LTD(608001)
321 MUNGAOLI MP-48-007-005-003/299
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192439 05/07/2023 Golu lodhi 1748007005WL008008 Golu lodhi 00462 UCBA0003082 1105 1105 Processed 12/07/2023 809691913 Golulodhi FINO PAYMENTS BANK LTD(608001)
322 MUNGAOLI MP-48-007-005-003/300
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192301 05/07/2023 Ratan singh lodhi 1748007005WL008006 Ratan singh lodhi 00462 UCBA0003082 1326 1326 Processed 12/07/2023 809691913 Ratansinghlodhi FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-005-003/302
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192302 05/07/2023 Deepak lodhi 1748007005WL008006 Deepak lodhi 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809691913 Deepaklodhi UCO BANK(607066)
324 MUNGAOLI MP-48-007-005-003/303
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192303 05/07/2023 Prataap lodhi 1748007005WL008006 Prataap lodhi 00462 UCBA0003082 1326 1326 Processed 12/07/2023 809691913 Prataaplodhi FINO PAYMENTS BANK LTD(608001)
325 MUNGAOLI MP-48-007-005-003/304
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192304 05/07/2023 Brajlal ahirwar 1748007005WL008006 Brajlal ahirwar 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809691913 Brajlalahirwar UCO BANK(607066)
326 MUNGAOLI MP-48-007-005-003/305
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192440 05/07/2023 Babulal lodhi 1748007005WL008008 Babulal lodhi 00462 UCBA0003082 1326 1326 Processed 12/07/2023 809691913 Babulallodhi FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-005-003/306
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192441 05/07/2023 Satyendr ahirwar 1748007005WL008008 Satyendr ahirwar 00462 UCBA0003082 1326 1326 Processed 12/07/2023 809691913 Satyendrahirwar FINO PAYMENTS BANK LTD(608001)
328 MUNGAOLI MP-48-007-005-003/312
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192446 05/07/2023 shivraj 1748007005WL008008 shivraj 00462 UCBA0003082 1326 1326 Processed 12/07/2023 809691913 shivraj FINO PAYMENTS BANK LTD(608001)
329 MUNGAOLI MP-48-007-005-003/54
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192479 05/07/2023 Saitan singh 1748007005WL008008 Saitan singh 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809691913 Saitansingh STATE BANK OF INDIA(508548)
330 MUNGAOLI MP-48-007-035-003/175
(SONAI) 		1748007005NRG24050720230192492 05/07/2023 bhav singh kuswah 1748007005WL008008 bhav singh kuswah 00462 UCBA0003082 1326 1326 Processed 12/07/2023 809691913 bhavsinghkuswah FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-035-003/208
(SONAI) 		1748007005NRG24050720230192507 05/07/2023 sainpal singh 1748007005WL008008 sainpal singh 00462 UCBA0003082 1105 1105 Processed 12/07/2023 809691913 sainpalsingh FINO PAYMENTS BANK LTD(608001)
332 MUNGAOLI MP-48-007-035-003/217
(SONAI) 		1748007005NRG24050720230192509 05/07/2023 harbhajan 1748007005WL008008 harbhajan 00462 UCBA0003082 1105 1105 Processed 12/07/2023 809691913 harbhajan FINO PAYMENTS BANK LTD(608001)
333 MUNGAOLI MP-48-007-035-003/221
(SONAI) 		1748007005NRG24050720230192510 05/07/2023 ramcharan 1748007005WL008008 ramcharan 00462 UCBA0003082 1326 1326 Processed 12/07/2023 809691913 ramcharan FINO PAYMENTS BANK LTD(608001)
334 MUNGAOLI MP-48-007-035-003/235
(SONAI) 		1748007005NRG24050720230192515 05/07/2023 krishnpal bundela 1748007005WL008008 krishnpal bundela 00462 UCBA0003082 1105 1105 Processed 12/07/2023 809691913 krishnpalbundela FINO PAYMENTS BANK LTD(608001)
335 MUNGAOLI MP-48-007-035-003/248
(SONAI) 		1748007005NRG24050720230192520 05/07/2023 sanjam adiwasi 1748007005WL008008 sanjam adiwasi 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809691913 sanjamadiwasi UCO BANK(607066)
336 MUNGAOLI MP-48-007-035-003/249
(SONAI) 		1748007005NRG24050720230192521 05/07/2023 suresh adiwasi 1748007005WL008008 suresh adiwasi 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809691913 sureshadiwasi UCO BANK(607066)
337 MUNGAOLI MP-48-007-035-003/250
(SONAI) 		1748007005NRG24050720230192314 05/07/2023 gajraj 1748007005WL008006 gajraj 00462 UCBA0003082 1326 1326 Processed 12/07/2023 809691913 gajraj FINO PAYMENTS BANK LTD(608001)
338 MUNGAOLI MP-48-007-035-003/251
(SONAI) 		1748007005NRG24050720230192522 05/07/2023 bhagwan singh adiwasi 1748007005WL008008 bhagwan singh adiwasi 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809691913 bhagwansinghadiwasi UCO BANK(607066)
339 MUNGAOLI MP-48-007-035-003/254
(SONAI) 		1748007005NRG24050720230192523 05/07/2023 hari singh kushwah 1748007005WL008008 hari singh kushwah 00462 UCBA0003082 1105 1105 Processed 12/07/2023 809691913 harisinghkushwah FINO PAYMENTS BANK LTD(608001)
340 MUNGAOLI MP-48-007-035-003/255
(SONAI) 		1748007005NRG24050720230192524 05/07/2023 bade raja parmar 1748007005WL008008 bade raja parmar 00462 UCBA0003082 1105 1105 Processed 12/07/2023 809691913 baderajaparmar FINO PAYMENTS BANK LTD(608001)
341 MUNGAOLI MP-48-007-035-003/256
(SONAI) 		1748007005NRG24050720230192525 05/07/2023 bablu adiwasi 1748007005WL008008 bablu adiwasi 00462 UCBA0003082 1105 1105 Processed 12/07/2023 809691913 babluadiwasi FINO PAYMENTS BANK LTD(608001)
342 MUNGAOLI MP-48-007-035-003/257
(SONAI) 		1748007005NRG24050720230192526 05/07/2023 jaypal bundela 1748007005WL008008 jaypal bundela 00462 UCBA0003082 1105 1105 Processed 12/07/2023 809691913 jaypalbundela FINO PAYMENTS BANK LTD(608001)
343 MUNGAOLI MP-48-007-035-003/259
(SONAI) 		1748007005NRG24050720230192527 05/07/2023 chali kushwah 1748007005WL008008 chali kushwah 00462 UCBA0003082 1105 1105 Processed 12/07/2023 809691913 chalikushwah FINO PAYMENTS BANK LTD(608001)
344 MUNGAOLI MP-48-007-035-003/263
(SONAI) 		1748007005NRG24050720230192316 05/07/2023 jagbhan adiwasi 1748007005WL008006 jagbhan adiwasi 00462 UCBA0003082 1326 1326 Processed 12/07/2023 809691913 jagbhanadiwasi FINO PAYMENTS BANK LTD(608001)
345 MUNGAOLI MP-48-007-035-003/264
(SONAI) 		1748007005NRG24050720230192317 05/07/2023 chunni lal adiwasi 1748007005WL008006 chunni lal adiwasi 00462 UCBA0003082 1326 1326 Processed 12/07/2023 809691913 chunnilaladiwasi FINO PAYMENTS BANK LTD(608001)
346 MUNGAOLI MP-48-007-035-003/266
(SONAI) 		1748007005NRG24050720230192529 05/07/2023 kanhai ram kushwah 1748007005WL008008 kanhai ram kushwah 00462 UCBA0003082 1105 1105 Processed 12/07/2023 809691913 kanhairamkushwah FINO PAYMENTS BANK LTD(608001)
347 MUNGAOLI MP-48-007-035-003/269
(SONAI) 		1748007005NRG24050720230192531 05/07/2023 surendra singh 1748007005WL008008 surendra singh 00462 UCBA0003082 1105 1105 Processed 12/07/2023 809691913 surendrasingh FINO PAYMENTS BANK LTD(608001)
348 MUNGAOLI MP-48-007-035-003/270
(SONAI) 		1748007005NRG24050720230192532 05/07/2023 rambabu adiwasi 1748007005WL008008 rambabu adiwasi 00462 UCBA0003082 1105 1105 Processed 12/07/2023 809691913 rambabuadiwasi FINO PAYMENTS BANK LTD(608001)
349 MUNGAOLI MP-48-007-035-003/281
(SONAI) 		1748007005NRG24050720230192540 05/07/2023 Rajkumar adiwasi 1748007005WL008008 Rajkumar adiwasi 00462 UCBA0003082 1326 1326 Processed 12/07/2023 809691913 Rajkumaradiwasi FINO PAYMENTS BANK LTD(608001)
350 MUNGAOLI MP-48-007-035-003/283
(SONAI) 		1748007005NRG24050720230192541 05/07/2023 Hargyan adiwasi 1748007005WL008008 Hargyan adiwasi 00462 UCBA0003082 1326 1326 Processed 12/07/2023 809691913 Hargyanadiwasi FINO PAYMENTS BANK LTD(608001)
351 MUNGAOLI MP-48-007-035-003/284
(SONAI) 		1748007005NRG24050720230192542 05/07/2023 Gulab singh 1748007005WL008008 Gulab singh 00462 UCBA0003082 1326 1326 Processed 12/07/2023 809691913 Gulabsingh FINO PAYMENTS BANK LTD(608001)
352 MUNGAOLI MP-48-007-035-003/303
(SONAI) 		1748007005NRG24050720230192557 05/07/2023 Mahesh Singh Adiwasi 1748007005WL008008 Mahesh Singh Adiwasi 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809691913 MaheshSinghAdiwasi UCO BANK(607066)
353 MUNGAOLI MP-48-007-075-001/491
(MATHANA) 		1748007000NRG24050720230191508 05/07/2023 Nirmal 1748007WL007985 Nirmal 00462 UCBA0003082 663 663 Processed 12/07/2023 809691913 Nirmal INDIA POST PAYMENTS BANK LIMITED(508528)
354 MUNGAOLI MP-48-007-075-002/131
(MATHANA) 		1748007000NRG24050720230191552 05/07/2023 Ansul 1748007WL007985 Ansul 00462 UCBA0003082 663 663 Processed 11/07/2023 809691913 Ansul STATE BANK OF INDIA(508548)
355 MUNGAOLI MP-48-007-075-002/141
(MATHANA) 		1748007000NRG24050720230191558 05/07/2023 Dharmendra 1748007WL007985 Dharmendra 00462 UCBA0003082 663 663 Processed 11/07/2023 809691913 Dharmendra STATE BANK OF INDIA(508548)
356 MUNGAOLI MP-48-007-075-002/20
(MATHANA) 		1748007000NRG24050720230191562 05/07/2023 Nikal 1748007WL007985 Nikal 00462 UCBA0003082 663 663 Processed 12/07/2023 809691913 Nikal INDIA POST PAYMENTS BANK LIMITED(508528)
357 MUNGAOLI MP-48-007-088-002/105
(BADHOLI) 		1748007088NRG24050720230191391 05/07/2023 Mulchand 1748007088WL007975 Mulchand 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809691913 Mulchand STATE BANK OF INDIA(508548)
358 MUNGAOLI MP-48-007-088-002/105
(BADHOLI) 		1748007088NRG24050720230191390 05/07/2023 Mulchand 1748007088WL007975 Mulchand 00462 UCBA0003082 1326 1326 Processed 12/07/2023 809691913 Mulchand FINO PAYMENTS BANK LTD(608001)
359 MUNGAOLI MP-48-007-088-002/162
(BADHOLI) 		1748007088NRG24050720230191450 05/07/2023 shivraj singh 1748007088WL007979 shivraj singh 00462 UCBA0003082 1326 1326 Processed 12/07/2023 809691913 shivrajsingh FINO PAYMENTS BANK LTD(608001)
360 MUNGAOLI MP-48-007-088-002/162
(BADHOLI) 		1748007088NRG24050720230191449 05/07/2023 shivraj singh 1748007088WL007979 shivraj singh 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809691913 shivrajsingh CANARA BANK(508532)
361 MUNGAOLI MP-48-007-088-002/226
(BADHOLI) 		1748007088NRG24050720230191428 05/07/2023 Ajay Pal rajpoot 1748007088WL007977 Ajay Pal rajpoot 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809691913 AjayPalrajpoot UCO BANK(607066)
362 MUNGAOLI MP-48-007-088-002/226
(BADHOLI) 		1748007088NRG24050720230191429 05/07/2023 Akalvati Bai Rajpoot 1748007088WL007977 Akalvati Bai Rajpoot 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809691913 AkalvatiBaiRajpoot UCO BANK(607066)
363 MUNGAOLI MP-48-007-088-002/317
(BADHOLI) 		1748007088NRG24050720230191431 05/07/2023 vishnu singh 1748007088WL007977 vishnu singh 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809691913 vishnusingh UCO BANK(607066)
364 MUNGAOLI MP-48-007-088-002/337
(BADHOLI) 		1748007088NRG24050720230191414 05/07/2023 ANITA RAJPUT 1748007088WL007976 ANITA RAJPUT 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809691913 ANITARAJPUT UCO BANK(607066)
365 MUNGAOLI MP-48-007-088-002/338
(BADHOLI) 		1748007088NRG24050720230191416 05/07/2023 Ramita Bai Rajput 1748007088WL007976 Ramita Bai Rajput 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809691913 RamitaBaiRajput CANARA BANK(508532)
366 MUNGAOLI MP-48-007-088-002/338
(BADHOLI) 		1748007088NRG24050720230191415 05/07/2023 Satendra Singh 1748007088WL007976 Satendra Singh 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809691913 SatendraSingh CANARA BANK(508532)
367 MUNGAOLI MP-48-007-088-002/339
(BADHOLI) 		1748007088NRG24050720230191417 05/07/2023 Laxmi Bai Chidar 1748007088WL007976 Laxmi Bai Chidar 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809691913 LaxmiBaiChidar UCO BANK(607066)
368 MUNGAOLI MP-48-007-088-002/349
(BADHOLI) 		1748007088NRG24050720230191418 05/07/2023 Ismita Rajput 1748007088WL007976 Ismita Rajput 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809691913 IsmitaRajput UCO BANK(607066)
369 MUNGAOLI MP-48-007-088-002/350
(BADHOLI) 		1748007088NRG24050720230191420 05/07/2023 Deeksha Rajpoot 1748007088WL007976 Deeksha Rajpoot 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809691913 DeekshaRajpoot CANARA BANK(508532)
370 MUNGAOLI MP-48-007-088-002/353
(BADHOLI) 		1748007088NRG24050720230191460 05/07/2023 Anjli 1748007088WL007981 Anjli 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809691913 Anjli UCO BANK(607066)
371 MUNGAOLI MP-48-007-088-002/354
(BADHOLI) 		1748007088NRG24050720230191461 05/07/2023 Surjeet Singh Rajput 1748007088WL007981 Surjeet Singh Rajput 00462 UCBA0003082 1326 1326 Processed 12/07/2023 809691913 SurjeetSinghRajput FINO PAYMENTS BANK LTD(608001)
372 MUNGAOLI MP-48-007-088-002/375
(BADHOLI) 		1748007088NRG24050720230191422 05/07/2023 Indraj Bai 1748007088WL007976 Indraj Bai 00462 UCBA0003082 1326 1326 Processed 12/07/2023 809691913 IndrajBai FINO PAYMENTS BANK LTD(608001)
373 MUNGAOLI MP-48-007-088-002/385
(BADHOLI) 		1748007088NRG24050720230191455 05/07/2023 Rashmi 1748007088WL007979 Rashmi 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809691913 Rashmi CANARA BANK(508532)
374 MUNGAOLI MP-48-007-088-002/385
(BADHOLI) 		1748007088NRG24050720230191454 05/07/2023 Samarjeet Singh Rajpoot 1748007088WL007979 Samarjeet Singh Rajpoot 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809691913 SamarjeetSinghRajpoot UCO BANK(607066)
375 MUNGAOLI MP-48-007-088-002/398
(BADHOLI) 		1748007088NRG24050720230191424 05/07/2023 Bebi 1748007088WL007976 Bebi 00462 UCBA0003082 1326 1326 Processed 12/07/2023 809691913 Bebi INDIA POST PAYMENTS BANK LIMITED(508528)
376 MUNGAOLI MP-48-007-088-002/398
(BADHOLI) 		1748007088NRG24050720230191423 05/07/2023 Ramavtar Rajput 1748007088WL007976 Ramavtar Rajput 00462 UCBA0003082 1326 1326 Processed 12/07/2023 809691913 RamavtarRajput FINO PAYMENTS BANK LTD(608001)
377 MUNGAOLI MP-48-007-088-002/398-B
(BADHOLI) 		1748007088NRG24050720230191435 05/07/2023 Dongar Singh 1748007088WL007977 Dongar Singh 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809691913 DongarSingh CANARA BANK(508532)
378 MUNGAOLI MP-48-007-088-002/398-B
(BADHOLI) 		1748007088NRG24050720230191436 05/07/2023 Manoj Bai 1748007088WL007977 Manoj Bai 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809691913 ManojBai CANARA BANK(508532)
379 MUNGAOLI MP-48-007-088-002/398-C
(BADHOLI) 		1748007088NRG24050720230191438 05/07/2023 Dipika Kumari 1748007088WL007977 Dipika Kumari 00462 UCBA0003082 1326 1326 Processed 12/07/2023 809691913 DipikaKumari FINO PAYMENTS BANK LTD(608001)
380 MUNGAOLI MP-48-007-088-002/398-C
(BADHOLI) 		1748007088NRG24050720230191437 05/07/2023 Surendra Singh 1748007088WL007977 Surendra Singh 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809691913 SurendraSingh CANARA BANK(508532)
381 MUNGAOLI MP-48-007-088-002/398-D
(BADHOLI) 		1748007088NRG24050720230191425 05/07/2023 Rekha 1748007088WL007976 Rekha 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809691913 Rekha UCO BANK(607066)
382 MUNGAOLI MP-48-007-088-002/399
(BADHOLI) 		1748007088NRG24050720230191426 05/07/2023 Rahul Sen 1748007088WL007976 Rahul Sen 00462 UCBA0003082 1326 1326 Processed 12/07/2023 809691913 RahulSen FINO PAYMENTS BANK LTD(608001)
383 MUNGAOLI MP-48-007-088-002/399
(BADHOLI) 		1748007088NRG24050720230191427 05/07/2023 Uma Bai 1748007088WL007976 Uma Bai 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809691913 UmaBai UCO BANK(607066)
384 MUNGAOLI MP-48-007-088-002/399-A
(BADHOLI) 		1748007088NRG24050720230191463 05/07/2023 GRIJSH BAI RAJUT 1748007088WL007981 GRIJSH BAI RAJUT 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809691913 GRIJSHBAIRAJUT MADHYANCHAL GRAMIN BANK(607232)
385 MUNGAOLI MP-48-007-088-002/399-A
(BADHOLI) 		1748007088NRG24050720230191462 05/07/2023 MOHAR SINGH 1748007088WL007981 MOHAR SINGH 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809691913 MOHARSINGH UCO BANK(607066)
386 MUNGAOLI MP-48-007-088-002/399-B
(BADHOLI) 		1748007088NRG24050720230191464 05/07/2023 Brijbhan Rajpoot 1748007088WL007981 Brijbhan Rajpoot 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809691913 BrijbhanRajpoot STATE BANK OF INDIA(508548)
387 MUNGAOLI MP-48-007-088-002/399-B
(BADHOLI) 		1748007088NRG24050720230191465 05/07/2023 Sukhmeeta Rajpoot 1748007088WL007981 Sukhmeeta Rajpoot 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809691913 SukhmeetaRajpoot CANARA BANK(508532)
388 MUNGAOLI MP-48-007-088-002/399-C
(BADHOLI) 		1748007088NRG24050720230191466 05/07/2023 Sudhish Singh 1748007088WL007981 Sudhish Singh 00462 UCBA0003082 1326 1326 Processed 12/07/2023 809691913 SudhishSingh FINO PAYMENTS BANK LTD(608001)
389 MUNGAOLI MP-48-007-088-002/399-D
(BADHOLI) 		1748007088NRG24050720230191467 05/07/2023 Golu Rajput 1748007088WL007981 Golu Rajput 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809691913 GoluRajput UCO BANK(607066)
390 MUNGAOLI MP-48-007-088-002/400
(BADHOLI) 		1748007088NRG24050720230191468 05/07/2023 Arvind Rajpoot 1748007088WL007981 Arvind Rajpoot 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809691913 ArvindRajpoot UCO BANK(607066)
391 MUNGAOLI MP-48-007-088-002/401-A
(BADHOLI) 		1748007088NRG24050720230191396 05/07/2023 Devki Rajpoot 1748007088WL007975 Devki Rajpoot 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809691913 DevkiRajpoot BANK OF BARODA(606985)
392 MUNGAOLI MP-48-007-088-002/401-A
(BADHOLI) 		1748007088NRG24050720230191395 05/07/2023 Shivpratap Rajpoot 1748007088WL007975 Shivpratap Rajpoot 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809691913 ShivpratapRajpoot UCO BANK(607066)
393 MUNGAOLI MP-48-007-088-002/401-B
(BADHOLI) 		1748007088NRG24050720230191397 05/07/2023 Rajpal Rajpoot 1748007088WL007975 Rajpal Rajpoot 00462 UCBA0003082 1326 1326 Processed 12/07/2023 809691913 RajpalRajpoot FINO PAYMENTS BANK LTD(608001)
394 MUNGAOLI MP-48-007-088-002/401-C
(BADHOLI) 		1748007088NRG24050720230191398 05/07/2023 Halkan Adiwashi 1748007088WL007975 Halkan Adiwashi 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809691913 HalkanAdiwashi STATE BANK OF INDIA(508548)
395 MUNGAOLI MP-48-007-088-002/401-C
(BADHOLI) 		1748007088NRG24050720230191399 05/07/2023 Ramkali Aiwashi 1748007088WL007975 Ramkali Aiwashi 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809691913 RamkaliAiwashi STATE BANK OF INDIA(508548)
396 MUNGAOLI MP-48-007-088-002/401-D
(BADHOLI) 		1748007088NRG24050720230191401 05/07/2023 Narvadi Bai 1748007088WL007975 Narvadi Bai 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809691913 NarvadiBai CANARA BANK(508532)
397 MUNGAOLI MP-48-007-088-002/401-D
(BADHOLI) 		1748007088NRG24050720230191400 05/07/2023 Sangeeta Rajpoot 1748007088WL007975 Sangeeta Rajpoot 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809691913 SangeetaRajpoot MADHYANCHAL GRAMIN BANK(607232)
398 MUNGAOLI MP-48-007-088-002/402
(BADHOLI) 		1748007088NRG24050720230191403 05/07/2023 Pinki Rajpoot 1748007088WL007975 Pinki Rajpoot 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809691913 PinkiRajpoot STATE BANK OF INDIA(508548)
399 MUNGAOLI MP-48-007-088-002/402
(BADHOLI) 		1748007088NRG24050720230191402 05/07/2023 Shriram Singh Rajpoot 1748007088WL007975 Shriram Singh Rajpoot 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809691913 ShriramSinghRajpoot STATE BANK OF INDIA(508548)
400 MUNGAOLI MP-48-007-088-002/402-A
(BADHOLI) 		1748007088NRG24050720230191404 05/07/2023 Fateh Sing Rajpoot 1748007088WL007975 Fateh Sing Rajpoot 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809691913 FatehSingRajpoot UCO BANK(607066)
401 MUNGAOLI MP-48-007-088-002/402-B
(BADHOLI) 		1748007088NRG24050720230191440 05/07/2023 Mamta Bai Sen 1748007088WL007977 Mamta Bai Sen 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809691913 MamtaBaiSen UCO BANK(607066)
402 MUNGAOLI MP-48-007-088-002/402-B
(BADHOLI) 		1748007088NRG24050720230191439 05/07/2023 Nirval Singh Sen 1748007088WL007977 Nirval Singh Sen 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809691913 NirvalSinghSen CANARA BANK(508532)
403 MUNGAOLI MP-48-007-088-002/402-C
(BADHOLI) 		1748007088NRG24050720230191405 05/07/2023 Rahul Rajput 1748007088WL007975 Rahul Rajput 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809691913 RahulRajput CANARA BANK(508532)
404 MUNGAOLI MP-48-007-088-002/402-C
(BADHOLI) 		1748007088NRG24050720230191406 05/07/2023 Sushma Rajput 1748007088WL007975 Sushma Rajput 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809691913 SushmaRajput CANARA BANK(508532)
405 MUNGAOLI MP-48-007-088-002/402-D
(BADHOLI) 		1748007088NRG24050720230191408 05/07/2023 Rina Rajput 1748007088WL007975 Rina Rajput 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809691913 RinaRajput CANARA BANK(508532)
406 MUNGAOLI MP-48-007-088-002/402-D
(BADHOLI) 		1748007088NRG24050720230191407 05/07/2023 Rupsh Rajput 1748007088WL007975 Rupsh Rajput 00462 UCBA0003082 1326 1326 Processed 12/07/2023 809691913 RupshRajput FINO PAYMENTS BANK LTD(608001)
407 MUNGAOLI MP-48-007-088-002/403-A
(BADHOLI) 		1748007088NRG24050720230191409 05/07/2023 UPENDRA SINGH RAJPOOT 1748007088WL007975 UPENDRA SINGH RAJPOOT 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809691913 UPENDRASINGHRAJPOOT UCO BANK(607066)
408 MUNGAOLI MP-48-007-088-002/403-C
(BADHOLI) 		1748007000NRG24050720230191613 05/07/2023 Suraj Bai 1748007WL007987 Suraj Bai 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809691913 SurajBai STATE BANK OF INDIA(508548)
409 MUNGAOLI MP-48-007-088-002/77
(BADHOLI) 		1748007088NRG24050720230191456 05/07/2023 Mahesh 1748007088WL007979 Mahesh 00462 UCBA0003082 1326 1326 Processed 12/07/2023 809691913 Mahesh FINO PAYMENTS BANK LTD(608001)
410 MUNGAOLI MP-48-007-095-003/121
(JHAGAR) 		1748007005NRG24050720230192363 05/07/2023 kalekter singh 1748007005WL008006 kalekter singh 00462 UCBA0003082 1326 1326 Processed 12/07/2023 809691913 kalektersingh FINO PAYMENTS BANK LTD(608001)
411 MUNGAOLI MP-48-007-095-003/156
(JHAGAR) 		1748007005NRG24050720230192371 05/07/2023 dolat singh 1748007005WL008006 dolat singh 00462 UCBA0003082 1326 1326 Processed 12/07/2023 809691913 dolatsingh FINO PAYMENTS BANK LTD(608001)
412 MUNGAOLI MP-48-007-095-003/191
(JHAGAR) 		1748007005NRG24050720230192380 05/07/2023 mukesh yadav 1748007005WL008006 mukesh yadav 00462 UCBA0003082 1326 1326 Processed 12/07/2023 809691913 mukeshyadav FINO PAYMENTS BANK LTD(608001)
413 MUNGAOLI MP-48-007-095-003/192
(JHAGAR) 		1748007005NRG24050720230192381 05/07/2023 kalyan singh 1748007005WL008006 kalyan singh 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809691913 kalyansingh UCO BANK(607066)
414 MUNGAOLI MP-48-007-095-003/195
(JHAGAR) 		1748007005NRG24050720230192383 05/07/2023 bhagvan singh 1748007005WL008006 bhagvan singh 00462 UCBA0003082 1326 1326 Processed 12/07/2023 809691913 bhagvansingh FINO PAYMENTS BANK LTD(608001)
415 MUNGAOLI MP-48-007-095-003/205
(JHAGAR) 		1748007005NRG24050720230192578 05/07/2023 Avtar Singh 1748007005WL008008 Avtar Singh 00462 UCBA0003082 1105 1105 Processed 12/07/2023 809691913 AvtarSingh FINO PAYMENTS BANK LTD(608001)
416 MUNGAOLI MP-48-007-095-003/207
(JHAGAR) 		1748007005NRG24050720230192579 05/07/2023 Bholaram 1748007005WL008008 Bholaram 00462 UCBA0003082 1105 1105 Processed 12/07/2023 809691913 Bholaram FINO PAYMENTS BANK LTD(608001)
SubTotal 138346 138346
417 MUNGAOLI MP-48-007-021-001/183
(MUDRABHADUR) 		1748007021NRG24300620230177110 05/07/2023 SHUKHVEER 1748007021WL007389 SHUKHVEER 00468 UBIN0542555 1105 1105 Processed 12/07/2023 809691913 SHUKHVEER FINO PAYMENTS BANK LTD(608001)
418 MUNGAOLI MP-48-007-021-001/2
(MUDRABHADUR) 		1748007021NRG24300620230177111 05/07/2023 Gajan Singh 1748007021WL007389 Gajan Singh 00468 UBIN0542555 1105 1105 Processed 12/07/2023 809691913 GajanSingh FINO PAYMENTS BANK LTD(608001)
419 MUNGAOLI MP-48-007-021-002/135
(MUDRABHADUR) 		1748007021NRG24010720230180969 05/07/2023 vikash 1748007021WL007528 vikash 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809691913 vikash FINO PAYMENTS BANK LTD(608001)
420 MUNGAOLI MP-48-007-021-002/136
(MUDRABHADUR) 		1748007021NRG24300620230177165 05/07/2023 Amarjeet yadav 1748007021WL007389 Amarjeet yadav 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809691913 Amarjeetyadav FINO PAYMENTS BANK LTD(608001)
421 MUNGAOLI MP-48-007-021-002/137
(MUDRABHADUR) 		1748007021NRG24300620230177166 05/07/2023 Balram singh chandel 1748007021WL007389 Balram singh chandel 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809691913 Balramsinghchandel FINO PAYMENTS BANK LTD(608001)
422 MUNGAOLI MP-48-007-021-002/139
(MUDRABHADUR) 		1748007021NRG24300620230177167 05/07/2023 Ranjeet lodhi 1748007021WL007389 Ranjeet lodhi 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809691913 Ranjeetlodhi FINO PAYMENTS BANK LTD(608001)
423 MUNGAOLI MP-48-007-021-002/141
(MUDRABHADUR) 		1748007021NRG24300620230177168 05/07/2023 Ravishankar kori 1748007021WL007389 Ravishankar kori 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809691913 Ravishankarkori FINO PAYMENTS BANK LTD(608001)
424 MUNGAOLI MP-48-007-021-002/143
(MUDRABHADUR) 		1748007021NRG24300620230177169 05/07/2023 Dharmbeer chidar 1748007021WL007389 Dharmbeer chidar 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809691913 Dharmbeerchidar FINO PAYMENTS BANK LTD(608001)
425 MUNGAOLI MP-48-007-021-002/144
(MUDRABHADUR) 		1748007021NRG24300620230177170 05/07/2023 Abhishek 1748007021WL007389 Abhishek 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809691913 Abhishek FINO PAYMENTS BANK LTD(608001)
426 MUNGAOLI MP-48-007-021-002/145
(MUDRABHADUR) 		1748007021NRG24300620230177171 05/07/2023 Ram singh ahirwar 1748007021WL007389 Ram singh ahirwar 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809691913 Ramsinghahirwar FINO PAYMENTS BANK LTD(608001)
427 MUNGAOLI MP-48-007-021-002/146
(MUDRABHADUR) 		1748007021NRG24300620230177172 05/07/2023 Anil yadav 1748007021WL007389 Anil yadav 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809691913 Anilyadav FINO PAYMENTS BANK LTD(608001)
428 MUNGAOLI MP-48-007-021-002/147
(MUDRABHADUR) 		1748007021NRG24300620230177173 05/07/2023 Vittu Lodhi 1748007021WL007389 Vittu Lodhi 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809691913 VittuLodhi FINO PAYMENTS BANK LTD(608001)
429 MUNGAOLI MP-48-007-021-002/221
(MUDRABHADUR) 		1748007021NRG24300620230177181 05/07/2023 Kaliya pardhi 1748007021WL007389 Kaliya pardhi 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809691913 Kaliyapardhi FINO PAYMENTS BANK LTD(608001)
430 MUNGAOLI MP-48-007-021-002/222
(MUDRABHADUR) 		1748007021NRG24010720230180970 05/07/2023 Lakhan singh 1748007021WL007528 Lakhan singh 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809691913 Lakhansingh FINO PAYMENTS BANK LTD(608001)
431 MUNGAOLI MP-48-007-021-002/223
(MUDRABHADUR) 		1748007021NRG24010720230180971 05/07/2023 Sirdar yadav 1748007021WL007528 Sirdar yadav 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809691913 Sirdaryadav FINO PAYMENTS BANK LTD(608001)
432 MUNGAOLI MP-48-007-021-002/364
(MUDRABHADUR) 		1748007021NRG24300620230177189 05/07/2023 BHAIYA SAHAB 1748007021WL007389 BHAIYA SAHAB 00468 UBIN0542555 1105 1105 Processed 12/07/2023 809691913 BHAIYASAHAB FINO PAYMENTS BANK LTD(608001)
433 MUNGAOLI MP-48-007-021-002/409
(MUDRABHADUR) 		1748007021NRG24300620230177199 05/07/2023 DALVEER SINGH 1748007021WL007389 DALVEER SINGH 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809691913 DALVEERSINGH FINO PAYMENTS BANK LTD(608001)
434 MUNGAOLI MP-48-007-021-002/414
(MUDRABHADUR) 		1748007021NRG24300620230177201 05/07/2023 NANKA PARDI 1748007021WL007389 NANKA PARDI 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809691913 NANKAPARDI FINO PAYMENTS BANK LTD(608001)
435 MUNGAOLI MP-48-007-021-002/448
(MUDRABHADUR) 		1748007021NRG24300620230177220 05/07/2023 Ashok Lodhi 1748007021WL007389 Ashok Lodhi 00468 UBIN0542555 1105 1105 Processed 12/07/2023 809691913 AshokLodhi FINO PAYMENTS BANK LTD(608001)
436 MUNGAOLI MP-48-007-021-002/455
(MUDRABHADUR) 		1748007021NRG24300620230177221 05/07/2023 Pappu Lodhi 1748007021WL007389 Pappu Lodhi 00468 UBIN0542555 1105 1105 Processed 11/07/2023 809691913 PappuLodhi ICICI BANK LTD(508534)
437 MUNGAOLI MP-48-007-021-002/456
(MUDRABHADUR) 		1748007021NRG24010720230180973 05/07/2023 Sitaram Lodhi 1748007021WL007528 Sitaram Lodhi 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809691913 SitaramLodhi FINO PAYMENTS BANK LTD(608001)
438 MUNGAOLI MP-48-007-021-002/496
(MUDRABHADUR) 		1748007021NRG24300620230177233 05/07/2023 Kartar singh 1748007021WL007389 Kartar singh 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809691913 Kartarsingh FINO PAYMENTS BANK LTD(608001)
439 MUNGAOLI MP-48-007-021-002/541
(MUDRABHADUR) 		1748007021NRG24300620230177240 05/07/2023 Santram yadav 1748007021WL007389 Santram yadav 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809691913 Santramyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 29393 29393
440 MUNGAOLI MP-48-007-041-001/733
(DHEKAN) 		1748007041NRG24040720230191029 05/07/2023 Hemraj yadav 1748007041WL007960 Hemraj yadav 00468 UBIN0545023 1326 1326 Processed 11/07/2023 809691913 Hemrajyadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
441 MUNGAOLI MP-48-007-021-001/361
(MUDRABHADUR) 		1748007021NRG24300620230177120 05/07/2023 BHURA 1748007021WL007389 BHURA 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691913 BHURA FINO PAYMENTS BANK LTD(608001)
442 MUNGAOLI MP-48-007-021-001/372
(MUDRABHADUR) 		1748007021NRG24300620230177125 05/07/2023 PATRAM 1748007021WL007389 PATRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691913 PATRAM FINO PAYMENTS BANK LTD(608001)
443 MUNGAOLI MP-48-007-021-001/372
(MUDRABHADUR) 		1748007021NRG24300620230177126 05/07/2023 PATRAM 1748007021WL007389 PATRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691913 PATRAM FINO PAYMENTS BANK LTD(608001)
444 MUNGAOLI MP-48-007-021-002/418
(MUDRABHADUR) 		1748007021NRG24300620230177203 05/07/2023 RAM SINGH 1748007021WL007389 RAM SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809691913 RAMSINGH FINO PAYMENTS BANK LTD(608001)
445 MUNGAOLI MP-48-007-021-002/430
(MUDRABHADUR) 		1748007021NRG24010720230180972 05/07/2023 Sher Singh 1748007021WL007528 Sher Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691913 SherSingh FINO PAYMENTS BANK LTD(608001)
446 MUNGAOLI MP-48-007-021-002/442
(MUDRABHADUR) 		1748007021NRG24300620230177217 05/07/2023 Raju 1748007021WL007389 Raju 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809691913 Raju FINO PAYMENTS BANK LTD(608001)
447 MUNGAOLI MP-48-007-023-001/171
(CHHEWALAI) 		1748007023NRG24040720230190770 05/07/2023 harigopal 1748007023WL007956 harigopal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809691913 harigopal PUNJAB NATIONAL BANK(508568)
448 MUNGAOLI MP-48-007-023-001/227
(CHHEWALAI) 		1748007023NRG24040720230190777 05/07/2023 Ashok 1748007023WL007956 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809691913 Ashok PUNJAB NATIONAL BANK(508568)
449 MUNGAOLI MP-48-007-023-001/227
(CHHEWALAI) 		1748007023NRG24040720230190776 05/07/2023 Ashok 1748007023WL007956 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691913 Ashok FINO PAYMENTS BANK LTD(608001)
450 MUNGAOLI MP-48-007-023-001/235
(CHHEWALAI) 		1748007023NRG24040720230190778 05/07/2023 kamlesh bai 1748007023WL007956 kamlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809691913 kamleshbai MADHYANCHAL GRAMIN BANK(607232)
451 MUNGAOLI MP-48-007-023-001/322
(CHHEWALAI) 		1748007023NRG24040720230190784 05/07/2023 vinod kumar 1748007023WL007956 vinod kumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809691913 vinodkumar MADHYANCHAL GRAMIN BANK(607232)
452 MUNGAOLI MP-48-007-023-001/327
(CHHEWALAI) 		1748007023NRG24040720230190789 05/07/2023 jyoti 1748007023WL007956 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809691913 jyoti MADHYANCHAL GRAMIN BANK(607232)
453 MUNGAOLI MP-48-007-023-001/329
(CHHEWALAI) 		1748007023NRG24040720230190790 05/07/2023 chhaya 1748007023WL007956 chhaya 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809691913 chhaya STATE BANK OF INDIA(508548)
454 MUNGAOLI MP-48-007-023-001/38
(CHHEWALAI) 		1748007023NRG24040720230190792 05/07/2023 Doja 1748007023WL007956 Doja 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809691913 Doja PUNJAB NATIONAL BANK(508568)
455 MUNGAOLI MP-48-007-023-001/408
(CHHEWALAI) 		1748007023NRG24040720230190794 05/07/2023 prem singh 1748007023WL007956 prem singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809691913 premsingh MADHYANCHAL GRAMIN BANK(607232)
456 MUNGAOLI MP-48-007-023-001/447
(CHHEWALAI) 		1748007023NRG24040720230190801 05/07/2023 RANU BHAGWAT SINGH 1748007023WL007956 RANU BHAGWAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809691913 RANUBHAGWATSINGH MADHYANCHAL GRAMIN BANK(607232)
457 MUNGAOLI MP-48-007-023-001/490
(CHHEWALAI) 		1748007023NRG24040720230190806 05/07/2023 narendra ramratan 1748007023WL007956 narendra ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809691913 narendraramratan PUNJAB NATIONAL BANK(508568)
458 MUNGAOLI MP-48-007-023-001/57
(CHHEWALAI) 		1748007023NRG24040720230190808 05/07/2023 pappu 1748007023WL007956 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809691913 pappu MADHYANCHAL GRAMIN BANK(607232)
459 MUNGAOLI MP-48-007-023-001/83
(CHHEWALAI) 		1748007023NRG24040720230190811 05/07/2023 bhanu 1748007023WL007956 bhanu 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691913 bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
460 MUNGAOLI MP-48-007-023-001/98
(CHHEWALAI) 		1748007023NRG24040720230190813 05/07/2023 Parmal 1748007023WL007956 Parmal 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691913 Parmal FINO PAYMENTS BANK LTD(608001)
461 MUNGAOLI MP-48-007-023-001/98
(CHHEWALAI) 		1748007023NRG24040720230190814 05/07/2023 Parmal 1748007023WL007956 Parmal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809691913 Parmal STATE BANK OF INDIA(508548)
462 MUNGAOLI MP-48-007-041-001/332
(DHEKAN) 		1748007041NRG24040720230190995 05/07/2023 lilam 1748007041WL007960 lilam 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691913 lilam FINO PAYMENTS BANK LTD(608001)
463 MUNGAOLI MP-48-007-041-001/575
(DHEKAN) 		1748007041NRG24040720230190997 05/07/2023 priyanka yadav 1748007041WL007960 priyanka yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691913 priyankayadav FINO PAYMENTS BANK LTD(608001)
464 MUNGAOLI MP-48-007-041-001/575
(DHEKAN) 		1748007041NRG24040720230190996 05/07/2023 upendra yadav 1748007041WL007960 upendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691913 upendrayadav FINO PAYMENTS BANK LTD(608001)
465 MUNGAOLI MP-48-007-041-001/617
(DHEKAN) 		1748007041NRG24040720230190998 05/07/2023 jitendra ratan singh 1748007041WL007960 jitendra ratan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691913 jitendraratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
466 MUNGAOLI MP-48-007-041-001/617
(DHEKAN) 		1748007041NRG24040720230190999 05/07/2023 rashmi 1748007041WL007960 rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809691913 rashmi BANK OF BARODA(606985)
467 MUNGAOLI MP-48-007-041-001/652
(DHEKAN) 		1748007041NRG24040720230191008 05/07/2023 nikendra amar singh 1748007041WL007960 nikendra amar singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809691913 nikendraamarsingh MADHYANCHAL GRAMIN BANK(607232)
468 MUNGAOLI MP-48-007-041-001/656
(DHEKAN) 		1748007041NRG24040720230191011 05/07/2023 amar singh kaptan singh 1748007041WL007960 amar singh kaptan singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809691913 amarsinghkaptansingh MADHYANCHAL GRAMIN BANK(607232)
469 MUNGAOLI MP-48-007-041-001/656
(DHEKAN) 		1748007041NRG24040720230191012 05/07/2023 seela bai 1748007041WL007960 seela bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691913 seelabai INDIA POST PAYMENTS BANK LIMITED(508528)
470 MUNGAOLI MP-48-007-041-001/77
(DHEKAN) 		1748007041NRG24040720230191067 05/07/2023 Rajuddin Khan 1748007041WL007960 Rajuddin Khan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809691913 RajuddinKhan MADHYANCHAL GRAMIN BANK(607232)
471 MUNGAOLI MP-48-007-048-001/269
(BAMURITANKA) 		1748007048NRG24050720230192387 05/07/2023 bandna bai 1748007048WL008007 bandna bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809691913 bandnabai MADHYANCHAL GRAMIN BANK(607232)
472 MUNGAOLI MP-48-007-048-001/269
(BAMURITANKA) 		1748007048NRG24050720230192385 05/07/2023 Pushpa bai 1748007048WL008007 Pushpa bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809691913 Pushpabai MADHYANCHAL GRAMIN BANK(607232)
473 MUNGAOLI MP-48-007-048-001/269
(BAMURITANKA) 		1748007048NRG24050720230192384 05/07/2023 Ramraja yadav 1748007048WL008007 Ramraja yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809691913 Ramrajayadav MADHYANCHAL GRAMIN BANK(607232)
474 MUNGAOLI MP-48-007-048-001/927
(BAMURITANKA) 		1748007048NRG24050720230192393 05/07/2023 Halki Bai 1748007048WL008007 Halki Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691913 HalkiBai FINO PAYMENTS BANK LTD(608001)
475 MUNGAOLI MP-48-007-048-002/350
(BAMURITANKA) 		1748007048NRG24050720230192397 05/07/2023 prahalad 1748007048WL008007 prahalad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809691913 prahalad STATE BANK OF INDIA(508548)
476 MUNGAOLI MP-48-007-048-003/730
(BAMURITANKA) 		1748007048NRG24050720230192416 05/07/2023 Rambharat Singh yadav 1748007048WL008007 Rambharat Singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809691913 RambharatSinghyadav STATE BANK OF INDIA(508548)
477 MUNGAOLI MP-48-007-048-003/730
(BAMURITANKA) 		1748007048NRG24050720230192417 05/07/2023 Suhani yadav 1748007048WL008007 Suhani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809691913 Suhaniyadav UCO BANK(607066)
478 MUNGAOLI MP-48-007-048-003/734
(BAMURITANKA) 		1748007048NRG24050720230192420 05/07/2023 Mathura bai 1748007048WL008007 Mathura bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809691913 Mathurabai MADHYANCHAL GRAMIN BANK(607232)
479 MUNGAOLI MP-48-007-075-001/13-D
(MATHANA) 		1748007000NRG24050720230191476 05/07/2023 kamal singh gurjar 1748007WL007985 kamal singh gurjar 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809691913 kamalsinghgurjar FINO PAYMENTS BANK LTD(608001)
480 MUNGAOLI MP-48-007-075-001/482
(MATHANA) 		1748007000NRG24050720230191502 05/07/2023 napish 1748007WL007985 napish 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809691913 napish FINO PAYMENTS BANK LTD(608001)
481 MUNGAOLI MP-48-007-075-002/1-D
(MATHANA) 		1748007000NRG24050720230191533 05/07/2023 rakesh yadav 1748007WL007985 rakesh yadav 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 809691913 rakeshyadav MADHYANCHAL GRAMIN BANK(607232)
482 MUNGAOLI MP-48-007-075-002/135
(MATHANA) 		1748007000NRG24050720230191554 05/07/2023 Sachin 1748007WL007985 Sachin 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 809691913 Sachin MADHYANCHAL GRAMIN BANK(607232)
483 MUNGAOLI MP-48-007-075-002/39
(MATHANA) 		1748007000NRG24050720230191566 05/07/2023 ramgopal 1748007WL007985 ramgopal 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 809691913 ramgopal STATE BANK OF INDIA(508548)
484 MUNGAOLI MP-48-007-088-002/331
(BADHOLI) 		1748007088NRG24050720230191411 05/07/2023 Prabhan Singh Rajput 1748007088WL007976 Prabhan Singh Rajput 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809691913 PrabhanSinghRajput STATE BANK OF INDIA(508548)
485 MUNGAOLI MP-48-007-088-002/353
(BADHOLI) 		1748007088NRG24050720230191459 05/07/2023 ARJEET SINGH RAJPUT 1748007088WL007981 ARJEET SINGH RAJPUT 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809691913 ARJEETSINGHRAJPUT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 55913 55913
486 MUNGAOLI MP-48-007-005-003/209
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192275 05/07/2023 nepal singh 1748007005WL008006 nepal singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 nepalsingh FINO PAYMENTS BANK LTD(608001)
487 MUNGAOLI MP-48-007-005-003/245
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192280 05/07/2023 malam singh 1748007005WL008006 malam singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 malamsingh FINO PAYMENTS BANK LTD(608001)
488 MUNGAOLI MP-48-007-005-003/254
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192437 05/07/2023 Ruveena lodhi 1748007005WL008008 Ruveena lodhi 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 Ruveenalodhi FINO PAYMENTS BANK LTD(608001)
489 MUNGAOLI MP-48-007-005-003/255
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192282 05/07/2023 raj bai 1748007005WL008006 raj bai 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 rajbai FINO PAYMENTS BANK LTD(608001)
490 MUNGAOLI MP-48-007-005-003/256
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192283 05/07/2023 nima bai 1748007005WL008006 nima bai 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 nimabai FINO PAYMENTS BANK LTD(608001)
491 MUNGAOLI MP-48-007-005-003/275
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192286 05/07/2023 khalak singh ahirwar 1748007005WL008006 khalak singh ahirwar 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 khalaksinghahirwar FINO PAYMENTS BANK LTD(608001)
492 MUNGAOLI MP-48-007-005-003/277
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192287 05/07/2023 shivraj singh 1748007005WL008006 shivraj singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 shivrajsingh FINO PAYMENTS BANK LTD(608001)
493 MUNGAOLI MP-48-007-005-003/279
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192289 05/07/2023 netram ahirwar 1748007005WL008006 netram ahirwar 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 netramahirwar FINO PAYMENTS BANK LTD(608001)
494 MUNGAOLI MP-48-007-005-003/290
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192295 05/07/2023 amar singh 1748007005WL008006 amar singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 amarsingh FINO PAYMENTS BANK LTD(608001)
495 MUNGAOLI MP-48-007-005-003/291
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192296 05/07/2023 bablu ahirwar 1748007005WL008006 bablu ahirwar 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 babluahirwar FINO PAYMENTS BANK LTD(608001)
496 MUNGAOLI MP-48-007-005-003/292
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192297 05/07/2023 ajaypal 1748007005WL008006 ajaypal 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 ajaypal FINO PAYMENTS BANK LTD(608001)
497 MUNGAOLI MP-48-007-005-003/297
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192300 05/07/2023 yashpal lodhi 1748007005WL008006 yashpal lodhi 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 yashpallodhi FINO PAYMENTS BANK LTD(608001)
498 MUNGAOLI MP-48-007-005-003/307
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192442 05/07/2023 kanchedi 1748007005WL008008 kanchedi 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 kanchedi FINO PAYMENTS BANK LTD(608001)
499 MUNGAOLI MP-48-007-005-003/308
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192443 05/07/2023 balchand ahiwar 1748007005WL008008 balchand ahiwar 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 balchandahiwar FINO PAYMENTS BANK LTD(608001)
500 MUNGAOLI MP-48-007-005-003/309
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192444 05/07/2023 babu ahirwar 1748007005WL008008 babu ahirwar 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 babuahirwar FINO PAYMENTS BANK LTD(608001)
501 MUNGAOLI MP-48-007-005-003/310
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192445 05/07/2023 kalla lodhi 1748007005WL008008 kalla lodhi 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 kallalodhi FINO PAYMENTS BANK LTD(608001)
502 MUNGAOLI MP-48-007-005-003/315
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192447 05/07/2023 Sandip Ahirwar 1748007005WL008008 Sandip Ahirwar 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 SandipAhirwar FINO PAYMENTS BANK LTD(608001)
503 MUNGAOLI MP-48-007-005-003/316
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192448 05/07/2023 Abhishek 1748007005WL008008 Abhishek 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 Abhishek FINO PAYMENTS BANK LTD(608001)
504 MUNGAOLI MP-48-007-005-003/317
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192449 05/07/2023 Satish 1748007005WL008008 Satish 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 Satish FINO PAYMENTS BANK LTD(608001)
505 MUNGAOLI MP-48-007-005-003/318
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192450 05/07/2023 Rajpaal Ahirwar 1748007005WL008008 Rajpaal Ahirwar 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 RajpaalAhirwar FINO PAYMENTS BANK LTD(608001)
506 MUNGAOLI MP-48-007-005-003/319
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192451 05/07/2023 Shishupal Singh Ahirwar 1748007005WL008008 Shishupal Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 ShishupalSinghAhirwar FINO PAYMENTS BANK LTD(608001)
507 MUNGAOLI MP-48-007-005-003/320
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192452 05/07/2023 mahesh ojha 1748007005WL008008 mahesh ojha 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 maheshojha FINO PAYMENTS BANK LTD(608001)
508 MUNGAOLI MP-48-007-005-003/321
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192453 05/07/2023 Makhan Singh Ahirwar 1748007005WL008008 Makhan Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 MakhanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
509 MUNGAOLI MP-48-007-005-003/322
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192454 05/07/2023 bhola 1748007005WL008008 bhola 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 bhola FINO PAYMENTS BANK LTD(608001)
510 MUNGAOLI MP-48-007-005-003/323
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192455 05/07/2023 Deepak 1748007005WL008008 Deepak 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 Deepak FINO PAYMENTS BANK LTD(608001)
511 MUNGAOLI MP-48-007-005-003/324
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192456 05/07/2023 Mahesh Ahirwar 1748007005WL008008 Mahesh Ahirwar 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 MaheshAhirwar FINO PAYMENTS BANK LTD(608001)
512 MUNGAOLI MP-48-007-005-003/325
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192457 05/07/2023 Bhairo Singh Lodhi 1748007005WL008008 Bhairo Singh Lodhi 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 BhairoSinghLodhi FINO PAYMENTS BANK LTD(608001)
513 MUNGAOLI MP-48-007-005-003/326
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192458 05/07/2023 Bhura Lodhi 1748007005WL008008 Bhura Lodhi 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 BhuraLodhi FINO PAYMENTS BANK LTD(608001)
514 MUNGAOLI MP-48-007-005-003/328
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192459 05/07/2023 Sher Singh Lodhi 1748007005WL008008 Sher Singh Lodhi 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 SherSinghLodhi FINO PAYMENTS BANK LTD(608001)
515 MUNGAOLI MP-48-007-005-003/330
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192460 05/07/2023 raja 1748007005WL008008 raja 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 raja FINO PAYMENTS BANK LTD(608001)
516 MUNGAOLI MP-48-007-005-003/331
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192461 05/07/2023 Ramchandra 1748007005WL008008 Ramchandra 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 Ramchandra FINO PAYMENTS BANK LTD(608001)
517 MUNGAOLI MP-48-007-005-003/333
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192462 05/07/2023 Satyam yadav 1748007005WL008008 Satyam yadav 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 Satyamyadav FINO PAYMENTS BANK LTD(608001)
518 MUNGAOLI MP-48-007-005-003/334
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192463 05/07/2023 Shubham Yadav 1748007005WL008008 Shubham Yadav 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 ShubhamYadav FINO PAYMENTS BANK LTD(608001)
519 MUNGAOLI MP-48-007-005-003/335
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192464 05/07/2023 Gajraj Lodhi 1748007005WL008008 Gajraj Lodhi 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 GajrajLodhi FINO PAYMENTS BANK LTD(608001)
520 MUNGAOLI MP-48-007-005-003/336
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192465 05/07/2023 Jagdeesh Lodhi 1748007005WL008008 Jagdeesh Lodhi 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 JagdeeshLodhi FINO PAYMENTS BANK LTD(608001)
521 MUNGAOLI MP-48-007-005-003/337
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192466 05/07/2023 Sugriv 1748007005WL008008 Sugriv 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 Sugriv FINO PAYMENTS BANK LTD(608001)
522 MUNGAOLI MP-48-007-005-003/338
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192467 05/07/2023 Rajkumari 1748007005WL008008 Rajkumari 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 Rajkumari FINO PAYMENTS BANK LTD(608001)
523 MUNGAOLI MP-48-007-005-003/339
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192468 05/07/2023 Sirnam Ojha 1748007005WL008008 Sirnam Ojha 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 SirnamOjha FINO PAYMENTS BANK LTD(608001)
524 MUNGAOLI MP-48-007-005-003/340
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192469 05/07/2023 Kiran Bai Lodhi 1748007005WL008008 Kiran Bai Lodhi 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 KiranBaiLodhi FINO PAYMENTS BANK LTD(608001)
525 MUNGAOLI MP-48-007-005-003/341
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192470 05/07/2023 Vikash Lodhi 1748007005WL008008 Vikash Lodhi 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 VikashLodhi FINO PAYMENTS BANK LTD(608001)
526 MUNGAOLI MP-48-007-005-003/342
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192471 05/07/2023 Ajay 1748007005WL008008 Ajay 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 Ajay FINO PAYMENTS BANK LTD(608001)
527 MUNGAOLI MP-48-007-005-003/343
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192472 05/07/2023 Sendhpal 1748007005WL008008 Sendhpal 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 Sendhpal FINO PAYMENTS BANK LTD(608001)
528 MUNGAOLI MP-48-007-005-003/344
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192473 05/07/2023 Rajkumar lodhi 1748007005WL008008 Rajkumar lodhi 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 Rajkumarlodhi FINO PAYMENTS BANK LTD(608001)
529 MUNGAOLI MP-48-007-005-003/345
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192474 05/07/2023 kalpna 1748007005WL008008 kalpna 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 kalpna FINO PAYMENTS BANK LTD(608001)
530 MUNGAOLI MP-48-007-005-003/346
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192475 05/07/2023 Jitendra Singh 1748007005WL008008 Jitendra Singh 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 JitendraSingh FINO PAYMENTS BANK LTD(608001)
531 MUNGAOLI MP-48-007-021-001/1-A
(MUDRABHADUR) 		1748007021NRG24010720230180960 05/07/2023 Vinod Lodhi 1748007021WL007528 Vinod Lodhi 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 VinodLodhi FINO PAYMENTS BANK LTD(608001)
532 MUNGAOLI MP-48-007-021-001/134-A
(MUDRABHADUR) 		1748007021NRG24300620230177107 05/07/2023 Lakhan singh 1748007021WL007389 Lakhan singh 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 Lakhansingh FINO PAYMENTS BANK LTD(608001)
533 MUNGAOLI MP-48-007-021-001/167
(MUDRABHADUR) 		1748007021NRG24300620230177109 05/07/2023 ghanshyam ahirwar 1748007021WL007389 ghanshyam ahirwar 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 ghanshyamahirwar FINO PAYMENTS BANK LTD(608001)
534 MUNGAOLI MP-48-007-021-001/2-A
(MUDRABHADUR) 		1748007021NRG24010720230180961 05/07/2023 Rajneet yadav 1748007021WL007528 Rajneet yadav 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 Rajneetyadav FINO PAYMENTS BANK LTD(608001)
535 MUNGAOLI MP-48-007-021-001/247
(MUDRABHADUR) 		1748007021NRG24300620230177112 05/07/2023 Jasram singh yadav 1748007021WL007389 Jasram singh yadav 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 Jasramsinghyadav FINO PAYMENTS BANK LTD(608001)
536 MUNGAOLI MP-48-007-021-001/3-A
(MUDRABHADUR) 		1748007021NRG24010720230180962 05/07/2023 Deepak yadav 1748007021WL007528 Deepak yadav 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 Deepakyadav FINO PAYMENTS BANK LTD(608001)
537 MUNGAOLI MP-48-007-021-001/330
(MUDRABHADUR) 		1748007021NRG24300620230177116 05/07/2023 Satpal Yadav 1748007021WL007389 Satpal Yadav 00688 FINO0001001 1105 1105 Processed 11/07/2023 809691913 SatpalYadav STATE BANK OF INDIA(508548)
538 MUNGAOLI MP-48-007-021-001/397
(MUDRABHADUR) 		1748007021NRG24300620230177129 05/07/2023 RAMKUMAR 1748007021WL007389 RAMKUMAR 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
539 MUNGAOLI MP-48-007-021-001/601
(MUDRABHADUR) 		1748007021NRG24300620230177131 05/07/2023 ashish 1748007021WL007389 ashish 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 ashish FINO PAYMENTS BANK LTD(608001)
540 MUNGAOLI MP-48-007-021-001/602
(MUDRABHADUR) 		1748007021NRG24300620230177132 05/07/2023 golu 1748007021WL007389 golu 00688 FINO0001001 1326 1326 Processed 11/07/2023 809691913 golu STATE BANK OF INDIA(508548)
541 MUNGAOLI MP-48-007-021-001/602
(MUDRABHADUR) 		1748007021NRG24300620230177133 05/07/2023 golu 1748007021WL007389 golu 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 golu FINO PAYMENTS BANK LTD(608001)
542 MUNGAOLI MP-48-007-021-001/607
(MUDRABHADUR) 		1748007021NRG24300620230177134 05/07/2023 Pappu Aadiwasi 1748007021WL007389 Pappu Aadiwasi 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 PappuAadiwasi FINO PAYMENTS BANK LTD(608001)
543 MUNGAOLI MP-48-007-021-001/610
(MUDRABHADUR) 		1748007021NRG24300620230177135 05/07/2023 AJAY 1748007021WL007389 AJAY 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 AJAY FINO PAYMENTS BANK LTD(608001)
544 MUNGAOLI MP-48-007-021-002/1
(MUDRABHADUR) 		1748007021NRG24300620230177136 05/07/2023 Jitendra singh lodhi 1748007021WL007389 Jitendra singh lodhi 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 Jitendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
545 MUNGAOLI MP-48-007-021-002/111
(MUDRABHADUR) 		1748007021NRG24300620230177145 05/07/2023 Monu namdev 1748007021WL007389 Monu namdev 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 Monunamdev FINO PAYMENTS BANK LTD(608001)
546 MUNGAOLI MP-48-007-021-002/118
(MUDRABHADUR) 		1748007021NRG24300620230177151 05/07/2023 Lalu 1748007021WL007389 Lalu 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 Lalu FINO PAYMENTS BANK LTD(608001)
547 MUNGAOLI MP-48-007-021-002/12
(MUDRABHADUR) 		1748007021NRG24300620230177153 05/07/2023 Dhanpal yadav 1748007021WL007389 Dhanpal yadav 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 Dhanpalyadav FINO PAYMENTS BANK LTD(608001)
548 MUNGAOLI MP-48-007-021-002/125
(MUDRABHADUR) 		1748007021NRG24010720230180968 05/07/2023 Sarup singh 1748007021WL007528 Sarup singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 Sarupsingh FINO PAYMENTS BANK LTD(608001)
549 MUNGAOLI MP-48-007-021-002/132
(MUDRABHADUR) 		1748007021NRG24300620230177164 05/07/2023 Mohar singh 1748007021WL007389 Mohar singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 Moharsingh FINO PAYMENTS BANK LTD(608001)
550 MUNGAOLI MP-48-007-021-002/151731
(MUDRABHADUR) 		1748007021NRG24300620230177174 05/07/2023 Rajan singh 1748007021WL007389 Rajan singh 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 Rajansingh FINO PAYMENTS BANK LTD(608001)
551 MUNGAOLI MP-48-007-021-002/151732
(MUDRABHADUR) 		1748007021NRG24300620230177175 05/07/2023 Bhaiyalal Pal 1748007021WL007389 Bhaiyalal Pal 00688 FINO0001001 1105 1105 Processed 11/07/2023 809691913 BhaiyalalPal UNION BANK OF INDIA(508500)
552 MUNGAOLI MP-48-007-021-002/151733
(MUDRABHADUR) 		1748007021NRG24300620230177177 05/07/2023 Charan Singh Yadav 1748007021WL007389 Charan Singh Yadav 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 CharanSinghYadav FINO PAYMENTS BANK LTD(608001)
553 MUNGAOLI MP-48-007-021-002/151733
(MUDRABHADUR) 		1748007021NRG24300620230177176 05/07/2023 Suneelkumar Yadav 1748007021WL007389 Suneelkumar Yadav 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 SuneelkumarYadav FINO PAYMENTS BANK LTD(608001)
554 MUNGAOLI MP-48-007-021-002/151733-A
(MUDRABHADUR) 		1748007021NRG24300620230177178 05/07/2023 Raja Yadav 1748007021WL007389 Raja Yadav 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 RajaYadav FINO PAYMENTS BANK LTD(608001)
555 MUNGAOLI MP-48-007-021-002/151734
(MUDRABHADUR) 		1748007021NRG24300620230177179 05/07/2023 Pradip Kumar 1748007021WL007389 Pradip Kumar 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 PradipKumar FINO PAYMENTS BANK LTD(608001)
556 MUNGAOLI MP-48-007-021-002/151735
(MUDRABHADUR) 		1748007021NRG24300620230177180 05/07/2023 Makhan Adiwasi 1748007021WL007389 Makhan Adiwasi 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 MakhanAdiwasi FINO PAYMENTS BANK LTD(608001)
557 MUNGAOLI MP-48-007-021-002/250
(MUDRABHADUR) 		1748007021NRG24300620230177182 05/07/2023 Om Prakash Soni 1748007021WL007389 Om Prakash Soni 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 OmPrakashSoni FINO PAYMENTS BANK LTD(608001)
558 MUNGAOLI MP-48-007-021-002/251
(MUDRABHADUR) 		1748007021NRG24300620230177183 05/07/2023 Ran singh 1748007021WL007389 Ran singh 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 Ransingh FINO PAYMENTS BANK LTD(608001)
559 MUNGAOLI MP-48-007-021-002/252
(MUDRABHADUR) 		1748007021NRG24300620230177184 05/07/2023 Balveer singh Lodhi 1748007021WL007389 Balveer singh Lodhi 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 BalveersinghLodhi FINO PAYMENTS BANK LTD(608001)
560 MUNGAOLI MP-48-007-021-002/253
(MUDRABHADUR) 		1748007021NRG24300620230177185 05/07/2023 Pramendra Yadav 1748007021WL007389 Pramendra Yadav 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 PramendraYadav FINO PAYMENTS BANK LTD(608001)
561 MUNGAOLI MP-48-007-021-002/257
(MUDRABHADUR) 		1748007021NRG24300620230177186 05/07/2023 Neelam singh 1748007021WL007389 Neelam singh 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 Neelamsingh FINO PAYMENTS BANK LTD(608001)
562 MUNGAOLI MP-48-007-021-002/261
(MUDRABHADUR) 		1748007021NRG24300620230177187 05/07/2023 Ghansyam rajak 1748007021WL007389 Ghansyam rajak 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 Ghansyamrajak FINO PAYMENTS BANK LTD(608001)
563 MUNGAOLI MP-48-007-021-002/346
(MUDRABHADUR) 		1748007021NRG24300620230177188 05/07/2023 Raju 1748007021WL007389 Raju 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 Raju FINO PAYMENTS BANK LTD(608001)
564 MUNGAOLI MP-48-007-021-002/368
(MUDRABHADUR) 		1748007021NRG24300620230177190 05/07/2023 Abhishekh yadav 1748007021WL007389 Abhishekh yadav 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 Abhishekhyadav FINO PAYMENTS BANK LTD(608001)
565 MUNGAOLI MP-48-007-021-002/368-A
(MUDRABHADUR) 		1748007021NRG24300620230177191 05/07/2023 Veekesh yadav 1748007021WL007389 Veekesh yadav 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 Veekeshyadav FINO PAYMENTS BANK LTD(608001)
566 MUNGAOLI MP-48-007-021-002/380-A
(MUDRABHADUR) 		1748007021NRG24300620230177194 05/07/2023 Vijaybhan yadav 1748007021WL007389 Vijaybhan yadav 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 Vijaybhanyadav FINO PAYMENTS BANK LTD(608001)
567 MUNGAOLI MP-48-007-021-002/382
(MUDRABHADUR) 		1748007021NRG24300620230177195 05/07/2023 pradeep singh 1748007021WL007389 pradeep singh 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 pradeepsingh FINO PAYMENTS BANK LTD(608001)
568 MUNGAOLI MP-48-007-021-002/387-A
(MUDRABHADUR) 		1748007021NRG24300620230177196 05/07/2023 Sarvan yadav 1748007021WL007389 Sarvan yadav 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 Sarvanyadav FINO PAYMENTS BANK LTD(608001)
569 MUNGAOLI MP-48-007-021-002/391
(MUDRABHADUR) 		1748007021NRG24300620230177197 05/07/2023 Jitendra Pardi 1748007021WL007389 Jitendra Pardi 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 JitendraPardi FINO PAYMENTS BANK LTD(608001)
570 MUNGAOLI MP-48-007-021-002/435
(MUDRABHADUR) 		1748007021NRG24300620230177213 05/07/2023 Makhan Singh 1748007021WL007389 Makhan Singh 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 MakhanSingh FINO PAYMENTS BANK LTD(608001)
571 MUNGAOLI MP-48-007-021-002/436
(MUDRABHADUR) 		1748007021NRG24300620230177215 05/07/2023 Jitesh Yadav 1748007021WL007389 Jitesh Yadav 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 JiteshYadav FINO PAYMENTS BANK LTD(608001)
572 MUNGAOLI MP-48-007-021-002/442-B
(MUDRABHADUR) 		1748007021NRG24300620230177218 05/07/2023 Amarsingh yadav 1748007021WL007389 Amarsingh yadav 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 Amarsinghyadav FINO PAYMENTS BANK LTD(608001)
573 MUNGAOLI MP-48-007-021-002/462-A
(MUDRABHADUR) 		1748007021NRG24300620230177222 05/07/2023 Shriram yadav 1748007021WL007389 Shriram yadav 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 Shriramyadav FINO PAYMENTS BANK LTD(608001)
574 MUNGAOLI MP-48-007-021-002/466
(MUDRABHADUR) 		1748007021NRG24010720230180974 05/07/2023 Thaan Singh 1748007021WL007528 Thaan Singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 ThaanSingh FINO PAYMENTS BANK LTD(608001)
575 MUNGAOLI MP-48-007-021-002/470
(MUDRABHADUR) 		1748007021NRG24300620230177223 05/07/2023 Bheem Singh 1748007021WL007389 Bheem Singh 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 BheemSingh FINO PAYMENTS BANK LTD(608001)
576 MUNGAOLI MP-48-007-021-002/471
(MUDRABHADUR) 		1748007021NRG24300620230177224 05/07/2023 Bhola yadav 1748007021WL007389 Bhola yadav 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 Bholayadav FINO PAYMENTS BANK LTD(608001)
577 MUNGAOLI MP-48-007-021-002/474
(MUDRABHADUR) 		1748007021NRG24010720230180975 05/07/2023 Chandra Mohan 1748007021WL007528 Chandra Mohan 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 ChandraMohan FINO PAYMENTS BANK LTD(608001)
578 MUNGAOLI MP-48-007-021-002/482
(MUDRABHADUR) 		1748007021NRG24300620230177225 05/07/2023 Gopal singh 1748007021WL007389 Gopal singh 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 Gopalsingh FINO PAYMENTS BANK LTD(608001)
579 MUNGAOLI MP-48-007-021-002/482-A
(MUDRABHADUR) 		1748007021NRG24300620230177226 05/07/2023 virbhan singh yadav 1748007021WL007389 virbhan singh yadav 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 virbhansinghyadav FINO PAYMENTS BANK LTD(608001)
580 MUNGAOLI MP-48-007-021-002/483
(MUDRABHADUR) 		1748007021NRG24300620230177227 05/07/2023 Gopal 1748007021WL007389 Gopal 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 Gopal FINO PAYMENTS BANK LTD(608001)
581 MUNGAOLI MP-48-007-021-002/489
(MUDRABHADUR) 		1748007021NRG24300620230177228 05/07/2023 Jankilal 1748007021WL007389 Jankilal 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 Jankilal FINO PAYMENTS BANK LTD(608001)
582 MUNGAOLI MP-48-007-021-002/491
(MUDRABHADUR) 		1748007021NRG24300620230177230 05/07/2023 Jaynarayan Pal 1748007021WL007389 Jaynarayan Pal 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 JaynarayanPal FINO PAYMENTS BANK LTD(608001)
583 MUNGAOLI MP-48-007-021-002/492
(MUDRABHADUR) 		1748007021NRG24300620230177231 05/07/2023 Jairam 1748007021WL007389 Jairam 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 Jairam FINO PAYMENTS BANK LTD(608001)
584 MUNGAOLI MP-48-007-021-002/492
(MUDRABHADUR) 		1748007021NRG24300620230177232 05/07/2023 Sumit 1748007021WL007389 Sumit 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 Sumit FINO PAYMENTS BANK LTD(608001)
585 MUNGAOLI MP-48-007-021-002/500
(MUDRABHADUR) 		1748007021NRG24300620230177234 05/07/2023 Krishpal 1748007021WL007389 Krishpal 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 Krishpal FINO PAYMENTS BANK LTD(608001)
586 MUNGAOLI MP-48-007-021-002/501
(MUDRABHADUR) 		1748007021NRG24010720230180976 05/07/2023 Krishan Pal Yadav 1748007021WL007528 Krishan Pal Yadav 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 KrishanPalYadav FINO PAYMENTS BANK LTD(608001)
587 MUNGAOLI MP-48-007-021-002/503
(MUDRABHADUR) 		1748007021NRG24300620230177235 05/07/2023 LAKHAN 1748007021WL007389 LAKHAN 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 LAKHAN FINO PAYMENTS BANK LTD(608001)
588 MUNGAOLI MP-48-007-021-002/5050
(MUDRABHADUR) 		1748007021NRG24300620230177236 05/07/2023 Lakhpati chidar 1748007021WL007389 Lakhpati chidar 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 Lakhpatichidar FINO PAYMENTS BANK LTD(608001)
589 MUNGAOLI MP-48-007-021-002/510
(MUDRABHADUR) 		1748007021NRG24010720230180977 05/07/2023 Mahendr singh 1748007021WL007528 Mahendr singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 Mahendrsingh FINO PAYMENTS BANK LTD(608001)
590 MUNGAOLI MP-48-007-021-002/510
(MUDRABHADUR) 		1748007021NRG24010720230180978 05/07/2023 Rajesh Yadav 1748007021WL007528 Rajesh Yadav 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 RajeshYadav FINO PAYMENTS BANK LTD(608001)
591 MUNGAOLI MP-48-007-021-002/513
(MUDRABHADUR) 		1748007021NRG24010720230180979 05/07/2023 Manoj Kumar 1748007021WL007528 Manoj Kumar 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 ManojKumar FINO PAYMENTS BANK LTD(608001)
592 MUNGAOLI MP-48-007-021-002/521
(MUDRABHADUR) 		1748007021NRG24300620230177237 05/07/2023 Parmal Singh 1748007021WL007389 Parmal Singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 ParmalSingh FINO PAYMENTS BANK LTD(608001)
593 MUNGAOLI MP-48-007-021-002/524
(MUDRABHADUR) 		1748007021NRG24010720230180981 05/07/2023 Pitam Singh 1748007021WL007528 Pitam Singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 PitamSingh FINO PAYMENTS BANK LTD(608001)
594 MUNGAOLI MP-48-007-021-002/524
(MUDRABHADUR) 		1748007021NRG24010720230180980 05/07/2023 Prakash Singh 1748007021WL007528 Prakash Singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 PrakashSingh FINO PAYMENTS BANK LTD(608001)
595 MUNGAOLI MP-48-007-021-002/526
(MUDRABHADUR) 		1748007021NRG24010720230180982 05/07/2023 Rajesh Rajak 1748007021WL007528 Rajesh Rajak 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 RajeshRajak FINO PAYMENTS BANK LTD(608001)
596 MUNGAOLI MP-48-007-021-002/527
(MUDRABHADUR) 		1748007021NRG24300620230177238 05/07/2023 Rajiv 1748007021WL007389 Rajiv 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 Rajiv FINO PAYMENTS BANK LTD(608001)
597 MUNGAOLI MP-48-007-021-002/531
(MUDRABHADUR) 		1748007021NRG24010720230180983 05/07/2023 Ramkumar 1748007021WL007528 Ramkumar 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 Ramkumar FINO PAYMENTS BANK LTD(608001)
598 MUNGAOLI MP-48-007-021-002/532
(MUDRABHADUR) 		1748007021NRG24010720230180985 05/07/2023 Nandlal Yadav 1748007021WL007528 Nandlal Yadav 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 NandlalYadav FINO PAYMENTS BANK LTD(608001)
599 MUNGAOLI MP-48-007-021-002/532
(MUDRABHADUR) 		1748007021NRG24010720230180984 05/07/2023 Rampal 1748007021WL007528 Rampal 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 Rampal FINO PAYMENTS BANK LTD(608001)
600 MUNGAOLI MP-48-007-021-002/533
(MUDRABHADUR) 		1748007021NRG24010720230180986 05/07/2023 Ramaratan Lodhi 1748007021WL007528 Ramaratan Lodhi 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 RamaratanLodhi FINO PAYMENTS BANK LTD(608001)
601 MUNGAOLI MP-48-007-021-002/533
(MUDRABHADUR) 		1748007021NRG24010720230180987 05/07/2023 Ramavtar Lodhi 1748007021WL007528 Ramavtar Lodhi 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 RamavtarLodhi FINO PAYMENTS BANK LTD(608001)
602 MUNGAOLI MP-48-007-021-002/538
(MUDRABHADUR) 		1748007021NRG24300620230177239 05/07/2023 Sandeep Yadav 1748007021WL007389 Sandeep Yadav 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 SandeepYadav FINO PAYMENTS BANK LTD(608001)
603 MUNGAOLI MP-48-007-021-002/546
(MUDRABHADUR) 		1748007021NRG24300620230177241 05/07/2023 SEELA BAI 1748007021WL007389 SEELA BAI 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 SEELABAI FINO PAYMENTS BANK LTD(608001)
604 MUNGAOLI MP-48-007-021-002/553
(MUDRABHADUR) 		1748007021NRG24010720230180988 05/07/2023 Surendra Singh Yadav 1748007021WL007528 Surendra Singh Yadav 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 SurendraSinghYadav FINO PAYMENTS BANK LTD(608001)
605 MUNGAOLI MP-48-007-021-002/553
(MUDRABHADUR) 		1748007021NRG24010720230180989 05/07/2023 Tikaram Singh Yadav 1748007021WL007528 Tikaram Singh Yadav 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 TikaramSinghYadav FINO PAYMENTS BANK LTD(608001)
606 MUNGAOLI MP-48-007-021-002/557
(MUDRABHADUR) 		1748007021NRG24300620230177242 05/07/2023 Kalyan singh 1748007021WL007389 Kalyan singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 Kalyansingh FINO PAYMENTS BANK LTD(608001)
607 MUNGAOLI MP-48-007-021-002/558
(MUDRABHADUR) 		1748007021NRG24010720230180990 05/07/2023 Vikram Singh 1748007021WL007528 Vikram Singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 VikramSingh FINO PAYMENTS BANK LTD(608001)
608 MUNGAOLI MP-48-007-021-002/558-A
(MUDRABHADUR) 		1748007021NRG24300620230177243 05/07/2023 Neeraj yadav 1748007021WL007389 Neeraj yadav 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 Neerajyadav FINO PAYMENTS BANK LTD(608001)
609 MUNGAOLI MP-48-007-021-002/562
(MUDRABHADUR) 		1748007021NRG24300620230177244 05/07/2023 Kanha 1748007021WL007389 Kanha 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 Kanha FINO PAYMENTS BANK LTD(608001)
610 MUNGAOLI MP-48-007-021-002/578
(MUDRABHADUR) 		1748007021NRG24300620230177245 05/07/2023 Atal singh baghele 1748007021WL007389 Atal singh baghele 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 Atalsinghbaghele FINO PAYMENTS BANK LTD(608001)
611 MUNGAOLI MP-48-007-021-002/580
(MUDRABHADUR) 		1748007021NRG24300620230177246 05/07/2023 Nilam Singh 1748007021WL007389 Nilam Singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 NilamSingh FINO PAYMENTS BANK LTD(608001)
612 MUNGAOLI MP-48-007-021-002/584
(MUDRABHADUR) 		1748007021NRG24010720230180991 05/07/2023 Rajmal 1748007021WL007528 Rajmal 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 Rajmal FINO PAYMENTS BANK LTD(608001)
613 MUNGAOLI MP-48-007-021-002/584-A
(MUDRABHADUR) 		1748007021NRG24300620230177247 05/07/2023 Vikash yadav 1748007021WL007389 Vikash yadav 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 Vikashyadav FINO PAYMENTS BANK LTD(608001)
614 MUNGAOLI MP-48-007-021-002/585
(MUDRABHADUR) 		1748007021NRG24300620230177248 05/07/2023 Balram Yadav 1748007021WL007389 Balram Yadav 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 BalramYadav FINO PAYMENTS BANK LTD(608001)
615 MUNGAOLI MP-48-007-021-002/585
(MUDRABHADUR) 		1748007021NRG24300620230177249 05/07/2023 Shishupal Singh 1748007021WL007389 Shishupal Singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 ShishupalSingh FINO PAYMENTS BANK LTD(608001)
616 MUNGAOLI MP-48-007-021-002/585-A
(MUDRABHADUR) 		1748007021NRG24300620230177250 05/07/2023 Sanjiv yadav 1748007021WL007389 Sanjiv yadav 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 Sanjivyadav FINO PAYMENTS BANK LTD(608001)
617 MUNGAOLI MP-48-007-021-002/585-B
(MUDRABHADUR) 		1748007021NRG24300620230177251 05/07/2023 Laxinarayan yadav 1748007021WL007389 Laxinarayan yadav 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 Laxinarayanyadav FINO PAYMENTS BANK LTD(608001)
618 MUNGAOLI MP-48-007-021-002/586
(MUDRABHADUR) 		1748007021NRG24300620230177252 05/07/2023 Sukhbhan Singh Yadav 1748007021WL007389 Sukhbhan Singh Yadav 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 SukhbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
619 MUNGAOLI MP-48-007-021-002/591
(MUDRABHADUR) 		1748007021NRG24300620230177254 05/07/2023 Rajpal 1748007021WL007389 Rajpal 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 Rajpal FINO PAYMENTS BANK LTD(608001)
620 MUNGAOLI MP-48-007-021-002/596
(MUDRABHADUR) 		1748007021NRG24300620230177255 05/07/2023 Kaptan Singh Yadav 1748007021WL007389 Kaptan Singh Yadav 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 KaptanSinghYadav FINO PAYMENTS BANK LTD(608001)
621 MUNGAOLI MP-48-007-021-002/599
(MUDRABHADUR) 		1748007021NRG24300620230177257 05/07/2023 Bharat Yadav 1748007021WL007389 Bharat Yadav 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 BharatYadav FINO PAYMENTS BANK LTD(608001)
622 MUNGAOLI MP-48-007-021-002/599
(MUDRABHADUR) 		1748007021NRG24300620230177256 05/07/2023 Vuddhu Singh 1748007021WL007389 Vuddhu Singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 VuddhuSingh FINO PAYMENTS BANK LTD(608001)
623 MUNGAOLI MP-48-007-021-002/599-A
(MUDRABHADUR) 		1748007021NRG24300620230177258 05/07/2023 Yashpal yadav 1748007021WL007389 Yashpal yadav 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 Yashpalyadav FINO PAYMENTS BANK LTD(608001)
624 MUNGAOLI MP-48-007-035-003/102
(SONAI) 		1748007005NRG24050720230192482 05/07/2023 shila adiwasi 1748007005WL008008 shila adiwasi 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 shilaadiwasi FINO PAYMENTS BANK LTD(608001)
625 MUNGAOLI MP-48-007-035-003/104
(SONAI) 		1748007005NRG24050720230192483 05/07/2023 brijabhan 1748007005WL008008 brijabhan 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 brijabhan FINO PAYMENTS BANK LTD(608001)
626 MUNGAOLI MP-48-007-035-003/111
(SONAI) 		1748007005NRG24050720230192306 05/07/2023 pyarelal 1748007005WL008006 pyarelal 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 pyarelal FINO PAYMENTS BANK LTD(608001)
627 MUNGAOLI MP-48-007-035-003/138
(SONAI) 		1748007005NRG24050720230192485 05/07/2023 Radha bai 1748007005WL008008 Radha bai 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 Radhabai FINO PAYMENTS BANK LTD(608001)
628 MUNGAOLI MP-48-007-035-003/183
(SONAI) 		1748007005NRG24050720230192496 05/07/2023 savitri bai adiwasi 1748007005WL008008 savitri bai adiwasi 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 savitribaiadiwasi FINO PAYMENTS BANK LTD(608001)
629 MUNGAOLI MP-48-007-035-003/198
(SONAI) 		1748007005NRG24050720230192309 05/07/2023 Rupasingh 1748007005WL008006 Rupasingh 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 Rupasingh FINO PAYMENTS BANK LTD(608001)
630 MUNGAOLI MP-48-007-035-003/202
(SONAI) 		1748007005NRG24050720230192502 05/07/2023 bhupju raja 1748007005WL008008 bhupju raja 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 bhupjuraja FINO PAYMENTS BANK LTD(608001)
631 MUNGAOLI MP-48-007-035-003/216
(SONAI) 		1748007005NRG24050720230192508 05/07/2023 ratan kushwah 1748007005WL008008 ratan kushwah 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 ratankushwah FINO PAYMENTS BANK LTD(608001)
632 MUNGAOLI MP-48-007-035-003/220
(SONAI) 		1748007005NRG24050720230192310 05/07/2023 Kailash 1748007005WL008006 Kailash 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 Kailash FINO PAYMENTS BANK LTD(608001)
633 MUNGAOLI MP-48-007-035-003/222
(SONAI) 		1748007005NRG24050720230192511 05/07/2023 amar singh 1748007005WL008008 amar singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 amarsingh FINO PAYMENTS BANK LTD(608001)
634 MUNGAOLI MP-48-007-035-003/230
(SONAI) 		1748007005NRG24050720230192512 05/07/2023 mankuvar 1748007005WL008008 mankuvar 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 mankuvar FINO PAYMENTS BANK LTD(608001)
635 MUNGAOLI MP-48-007-035-003/231
(SONAI) 		1748007005NRG24050720230192312 05/07/2023 ganesh 1748007005WL008006 ganesh 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 ganesh FINO PAYMENTS BANK LTD(608001)
636 MUNGAOLI MP-48-007-035-003/232
(SONAI) 		1748007005NRG24050720230192513 05/07/2023 sonu raja parmar 1748007005WL008008 sonu raja parmar 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 sonurajaparmar FINO PAYMENTS BANK LTD(608001)
637 MUNGAOLI MP-48-007-035-003/247
(SONAI) 		1748007005NRG24050720230192519 05/07/2023 deepak raja 1748007005WL008008 deepak raja 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 deepakraja FINO PAYMENTS BANK LTD(608001)
638 MUNGAOLI MP-48-007-035-003/268
(SONAI) 		1748007005NRG24050720230192530 05/07/2023 chhote lal kushwah 1748007005WL008008 chhote lal kushwah 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 chhotelalkushwah FINO PAYMENTS BANK LTD(608001)
639 MUNGAOLI MP-48-007-035-003/273
(SONAI) 		1748007005NRG24050720230192318 05/07/2023 girja bai 1748007005WL008006 girja bai 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 girjabai FINO PAYMENTS BANK LTD(608001)
640 MUNGAOLI MP-48-007-035-003/274
(SONAI) 		1748007005NRG24050720230192533 05/07/2023 toran adiwasi 1748007005WL008008 toran adiwasi 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 toranadiwasi FINO PAYMENTS BANK LTD(608001)
641 MUNGAOLI MP-48-007-035-003/276
(SONAI) 		1748007005NRG24050720230192534 05/07/2023 veer singh adiwasi 1748007005WL008008 veer singh adiwasi 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 veersinghadiwasi FINO PAYMENTS BANK LTD(608001)
642 MUNGAOLI MP-48-007-035-003/277
(SONAI) 		1748007005NRG24050720230192535 05/07/2023 sarsuti 1748007005WL008008 sarsuti 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 sarsuti FINO PAYMENTS BANK LTD(608001)
643 MUNGAOLI MP-48-007-035-003/278
(SONAI) 		1748007005NRG24050720230192536 05/07/2023 sundar pal 1748007005WL008008 sundar pal 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 sundarpal FINO PAYMENTS BANK LTD(608001)
644 MUNGAOLI MP-48-007-035-003/279
(SONAI) 		1748007005NRG24050720230192537 05/07/2023 ananda 1748007005WL008008 ananda 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 ananda FINO PAYMENTS BANK LTD(608001)
645 MUNGAOLI MP-48-007-035-003/28
(SONAI) 		1748007005NRG24050720230192538 05/07/2023 govind 1748007005WL008008 govind 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 govind FINO PAYMENTS BANK LTD(608001)
646 MUNGAOLI MP-48-007-035-003/280
(SONAI) 		1748007005NRG24050720230192539 05/07/2023 ramdayal kushwah 1748007005WL008008 ramdayal kushwah 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 ramdayalkushwah FINO PAYMENTS BANK LTD(608001)
647 MUNGAOLI MP-48-007-035-003/286
(SONAI) 		1748007005NRG24050720230192543 05/07/2023 ram bai 1748007005WL008008 ram bai 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 rambai FINO PAYMENTS BANK LTD(608001)
648 MUNGAOLI MP-48-007-035-003/288
(SONAI) 		1748007005NRG24050720230192544 05/07/2023 shripat 1748007005WL008008 shripat 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 shripat FINO PAYMENTS BANK LTD(608001)
649 MUNGAOLI MP-48-007-035-003/289
(SONAI) 		1748007005NRG24050720230192545 05/07/2023 laxmi bai 1748007005WL008008 laxmi bai 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 laxmibai FINO PAYMENTS BANK LTD(608001)
650 MUNGAOLI MP-48-007-035-003/290
(SONAI) 		1748007005NRG24050720230192546 05/07/2023 raj bai 1748007005WL008008 raj bai 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 rajbai FINO PAYMENTS BANK LTD(608001)
651 MUNGAOLI MP-48-007-035-003/292
(SONAI) 		1748007005NRG24050720230192547 05/07/2023 ghasiram kushwah 1748007005WL008008 ghasiram kushwah 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 ghasiramkushwah FINO PAYMENTS BANK LTD(608001)
652 MUNGAOLI MP-48-007-035-003/295
(SONAI) 		1748007005NRG24050720230192549 05/07/2023 rajababu adiwasi 1748007005WL008008 rajababu adiwasi 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 rajababuadiwasi FINO PAYMENTS BANK LTD(608001)
653 MUNGAOLI MP-48-007-035-003/297
(SONAI) 		1748007005NRG24050720230192550 05/07/2023 geeta bai adiwasi 1748007005WL008008 geeta bai adiwasi 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 geetabaiadiwasi FINO PAYMENTS BANK LTD(608001)
654 MUNGAOLI MP-48-007-035-003/298
(SONAI) 		1748007005NRG24050720230192551 05/07/2023 shivlal adiwasi 1748007005WL008008 shivlal adiwasi 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 shivlaladiwasi FINO PAYMENTS BANK LTD(608001)
655 MUNGAOLI MP-48-007-035-003/299
(SONAI) 		1748007005NRG24050720230192552 05/07/2023 mira bai 1748007005WL008008 mira bai 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 mirabai FINO PAYMENTS BANK LTD(608001)
656 MUNGAOLI MP-48-007-035-003/3
(SONAI) 		1748007005NRG24050720230192553 05/07/2023 udham singh 1748007005WL008008 udham singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 udhamsingh FINO PAYMENTS BANK LTD(608001)
657 MUNGAOLI MP-48-007-035-003/300
(SONAI) 		1748007005NRG24050720230192554 05/07/2023 tulai sehriya 1748007005WL008008 tulai sehriya 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 tulaisehriya FINO PAYMENTS BANK LTD(608001)
658 MUNGAOLI MP-48-007-035-003/301
(SONAI) 		1748007005NRG24050720230192555 05/07/2023 bhaiyalal adiwasi 1748007005WL008008 bhaiyalal adiwasi 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 bhaiyalaladiwasi FINO PAYMENTS BANK LTD(608001)
659 MUNGAOLI MP-48-007-035-003/302
(SONAI) 		1748007005NRG24050720230192556 05/07/2023 balram aadiwasi 1748007005WL008008 balram aadiwasi 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 balramaadiwasi FINO PAYMENTS BANK LTD(608001)
660 MUNGAOLI MP-48-007-035-003/305
(SONAI) 		1748007005NRG24050720230192558 05/07/2023 Asha bai 1748007005WL008008 Asha bai 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 Ashabai FINO PAYMENTS BANK LTD(608001)
661 MUNGAOLI MP-48-007-035-003/306
(SONAI) 		1748007005NRG24050720230192559 05/07/2023 Bhura singh 1748007005WL008008 Bhura singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 Bhurasingh FINO PAYMENTS BANK LTD(608001)
662 MUNGAOLI MP-48-007-035-003/307
(SONAI) 		1748007005NRG24050720230192560 05/07/2023 Rajaram adiwasi 1748007005WL008008 Rajaram adiwasi 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 Rajaramadiwasi FINO PAYMENTS BANK LTD(608001)
663 MUNGAOLI MP-48-007-035-003/308
(SONAI) 		1748007005NRG24050720230192561 05/07/2023 Surat Adiwasi 1748007005WL008008 Surat Adiwasi 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 SuratAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
664 MUNGAOLI MP-48-007-035-003/309
(SONAI) 		1748007005NRG24050720230192562 05/07/2023 Vinod Kushwah 1748007005WL008008 Vinod Kushwah 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 VinodKushwah FINO PAYMENTS BANK LTD(608001)
665 MUNGAOLI MP-48-007-035-003/310
(SONAI) 		1748007005NRG24050720230192563 05/07/2023 Rahul 1748007005WL008008 Rahul 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 Rahul FINO PAYMENTS BANK LTD(608001)
666 MUNGAOLI MP-48-007-035-003/312
(SONAI) 		1748007005NRG24050720230192564 05/07/2023 Ajay Adiwasi 1748007005WL008008 Ajay Adiwasi 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 AjayAdiwasi FINO PAYMENTS BANK LTD(608001)
667 MUNGAOLI MP-48-007-035-003/313
(SONAI) 		1748007005NRG24050720230192565 05/07/2023 Krishnapal 1748007005WL008008 Krishnapal 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 Krishnapal FINO PAYMENTS BANK LTD(608001)
668 MUNGAOLI MP-48-007-035-003/314
(SONAI) 		1748007005NRG24050720230192566 05/07/2023 Indar singh 1748007005WL008008 Indar singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 Indarsingh FINO PAYMENTS BANK LTD(608001)
669 MUNGAOLI MP-48-007-035-003/315
(SONAI) 		1748007005NRG24050720230192319 05/07/2023 Santosh Adiwasi 1748007005WL008006 Santosh Adiwasi 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 SantoshAdiwasi FINO PAYMENTS BANK LTD(608001)
670 MUNGAOLI MP-48-007-035-003/316
(SONAI) 		1748007005NRG24050720230192320 05/07/2023 Beti Bai Adiwasi 1748007005WL008006 Beti Bai Adiwasi 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 BetiBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
671 MUNGAOLI MP-48-007-035-003/317
(SONAI) 		1748007005NRG24050720230192321 05/07/2023 Ganga Ram Sehriya 1748007005WL008006 Ganga Ram Sehriya 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 GangaRamSehriya FINO PAYMENTS BANK LTD(608001)
672 MUNGAOLI MP-48-007-035-003/318
(SONAI) 		1748007005NRG24050720230192322 05/07/2023 Bhupendra Adiwasi 1748007005WL008006 Bhupendra Adiwasi 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 BhupendraAdiwasi FINO PAYMENTS BANK LTD(608001)
673 MUNGAOLI MP-48-007-035-003/319
(SONAI) 		1748007005NRG24050720230192323 05/07/2023 puspendra Adivasi 1748007005WL008006 puspendra Adivasi 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 puspendraAdivasi FINO PAYMENTS BANK LTD(608001)
674 MUNGAOLI MP-48-007-035-003/320
(SONAI) 		1748007005NRG24050720230192324 05/07/2023 Nathan Singh Aadiwasi 1748007005WL008006 Nathan Singh Aadiwasi 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 NathanSinghAadiwasi FINO PAYMENTS BANK LTD(608001)
675 MUNGAOLI MP-48-007-035-003/321
(SONAI) 		1748007005NRG24050720230192325 05/07/2023 Rajbai Adiwashi 1748007005WL008006 Rajbai Adiwashi 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 RajbaiAdiwashi FINO PAYMENTS BANK LTD(608001)
676 MUNGAOLI MP-48-007-035-003/322
(SONAI) 		1748007005NRG24050720230192326 05/07/2023 Raj Singh 1748007005WL008006 Raj Singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 RajSingh FINO PAYMENTS BANK LTD(608001)
677 MUNGAOLI MP-48-007-035-003/324
(SONAI) 		1748007005NRG24050720230192327 05/07/2023 Naresh 1748007005WL008006 Naresh 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 Naresh FINO PAYMENTS BANK LTD(608001)
678 MUNGAOLI MP-48-007-035-003/325
(SONAI) 		1748007005NRG24050720230192328 05/07/2023 Indal Singh 1748007005WL008006 Indal Singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 IndalSingh FINO PAYMENTS BANK LTD(608001)
679 MUNGAOLI MP-48-007-035-003/326
(SONAI) 		1748007005NRG24050720230192329 05/07/2023 Lokendra Raja Bundela 1748007005WL008006 Lokendra Raja Bundela 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 LokendraRajaBundela FINO PAYMENTS BANK LTD(608001)
680 MUNGAOLI MP-48-007-035-003/327
(SONAI) 		1748007005NRG24050720230192330 05/07/2023 Shersingh 1748007005WL008006 Shersingh 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 Shersingh FINO PAYMENTS BANK LTD(608001)
681 MUNGAOLI MP-48-007-035-003/328
(SONAI) 		1748007005NRG24050720230192331 05/07/2023 Devi Lal Kushwah 1748007005WL008006 Devi Lal Kushwah 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 DeviLalKushwah FINO PAYMENTS BANK LTD(608001)
682 MUNGAOLI MP-48-007-035-003/329
(SONAI) 		1748007005NRG24050720230192332 05/07/2023 Santosh Kushwah 1748007005WL008006 Santosh Kushwah 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 SantoshKushwah FINO PAYMENTS BANK LTD(608001)
683 MUNGAOLI MP-48-007-035-003/330
(SONAI) 		1748007005NRG24050720230192333 05/07/2023 Sonu Adiwasi 1748007005WL008006 Sonu Adiwasi 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 SonuAdiwasi FINO PAYMENTS BANK LTD(608001)
684 MUNGAOLI MP-48-007-035-003/331
(SONAI) 		1748007005NRG24050720230192334 05/07/2023 Sher Singh Kushwah 1748007005WL008006 Sher Singh Kushwah 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 SherSinghKushwah FINO PAYMENTS BANK LTD(608001)
685 MUNGAOLI MP-48-007-035-003/332
(SONAI) 		1748007005NRG24050720230192335 05/07/2023 Partap Adiwasi 1748007005WL008006 Partap Adiwasi 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 PartapAdiwasi FINO PAYMENTS BANK LTD(608001)
686 MUNGAOLI MP-48-007-035-003/333
(SONAI) 		1748007005NRG24050720230192336 05/07/2023 Rao Shab Adiwasi 1748007005WL008006 Rao Shab Adiwasi 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 RaoShabAdiwasi FINO PAYMENTS BANK LTD(608001)
687 MUNGAOLI MP-48-007-035-003/334
(SONAI) 		1748007005NRG24050720230192337 05/07/2023 Karan Singh Adiwasi 1748007005WL008006 Karan Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 KaranSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
688 MUNGAOLI MP-48-007-035-003/335
(SONAI) 		1748007005NRG24050720230192338 05/07/2023 Balram Adiwasi 1748007005WL008006 Balram Adiwasi 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 BalramAdiwasi FINO PAYMENTS BANK LTD(608001)
689 MUNGAOLI MP-48-007-035-003/336
(SONAI) 		1748007005NRG24050720230192339 05/07/2023 Hari Singh Adiwasi 1748007005WL008006 Hari Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 HariSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
690 MUNGAOLI MP-48-007-035-003/337
(SONAI) 		1748007005NRG24050720230192567 05/07/2023 Rajvendra Adiwasi 1748007005WL008008 Rajvendra Adiwasi 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 RajvendraAdiwasi FINO PAYMENTS BANK LTD(608001)
691 MUNGAOLI MP-48-007-035-003/338
(SONAI) 		1748007005NRG24050720230192568 05/07/2023 Mulchand Kushwah 1748007005WL008008 Mulchand Kushwah 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 MulchandKushwah FINO PAYMENTS BANK LTD(608001)
692 MUNGAOLI MP-48-007-035-003/339
(SONAI) 		1748007005NRG24050720230192340 05/07/2023 Jitendra Singh 1748007005WL008006 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 JitendraSingh FINO PAYMENTS BANK LTD(608001)
693 MUNGAOLI MP-48-007-035-003/340
(SONAI) 		1748007005NRG24050720230192341 05/07/2023 chote Singh Parmar 1748007005WL008006 chote Singh Parmar 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 choteSinghParmar FINO PAYMENTS BANK LTD(608001)
694 MUNGAOLI MP-48-007-035-003/8
(SONAI) 		1748007005NRG24050720230192351 05/07/2023 munni 1748007005WL008006 munni 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 munni FINO PAYMENTS BANK LTD(608001)
695 MUNGAOLI MP-48-007-035-003/80
(SONAI) 		1748007005NRG24050720230192352 05/07/2023 bagiya bai 1748007005WL008006 bagiya bai 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 bagiyabai FINO PAYMENTS BANK LTD(608001)
696 MUNGAOLI MP-48-007-035-003/83
(SONAI) 		1748007005NRG24050720230192353 05/07/2023 savodra bai 1748007005WL008006 savodra bai 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 savodrabai FINO PAYMENTS BANK LTD(608001)
697 MUNGAOLI MP-48-007-035-003/94
(SONAI) 		1748007005NRG24050720230192357 05/07/2023 ramsakhi bai adiwasi 1748007005WL008006 ramsakhi bai adiwasi 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 ramsakhibaiadiwasi FINO PAYMENTS BANK LTD(608001)
698 MUNGAOLI MP-48-007-035-003/97
(SONAI) 		1748007005NRG24050720230192358 05/07/2023 parma 1748007005WL008006 parma 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 parma FINO PAYMENTS BANK LTD(608001)
699 MUNGAOLI MP-48-007-048-001/798
(BAMURITANKA) 		1748007048NRG24050720230192390 05/07/2023 Satyam yadav 1748007048WL008007 Satyam yadav 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 Satyamyadav CENTRAL BANK OF INDIA(607115)
700 MUNGAOLI MP-48-007-075-001/103-A
(MATHANA) 		1748007000NRG24050720230191474 05/07/2023 niran 1748007WL007985 niran 00688 FINO0001001 663 663 Processed 11/07/2023 809691913 niran STATE BANK OF INDIA(508548)
701 MUNGAOLI MP-48-007-075-001/130
(MATHANA) 		1748007000NRG24050720230191477 05/07/2023 Khilan singh 1748007WL007985 Khilan singh 00688 FINO0001001 663 663 Processed 11/07/2023 809691913 Khilansingh STATE BANK OF INDIA(508548)
702 MUNGAOLI MP-48-007-075-001/28
(MATHANA) 		1748007000NRG24050720230191484 05/07/2023 prakash 1748007WL007985 prakash 00688 FINO0001001 663 663 Processed 12/07/2023 809691913 prakash FINO PAYMENTS BANK LTD(608001)
703 MUNGAOLI MP-48-007-075-001/315
(MATHANA) 		1748007000NRG24050720230191486 05/07/2023 GAJARAAMASIH 1748007WL007985 GAJARAAMASIH 00688 FINO0001001 663 663 Processed 12/07/2023 809691913 GAJARAAMASIH INDIA POST PAYMENTS BANK LIMITED(508528)
704 MUNGAOLI MP-48-007-075-001/375
(MATHANA) 		1748007000NRG24050720230191489 05/07/2023 Jankraj 1748007WL007985 Jankraj 00688 FINO0001001 663 663 Processed 11/07/2023 809691913 Jankraj ICICI BANK LTD(508534)
705 MUNGAOLI MP-48-007-075-001/425
(MATHANA) 		1748007000NRG24050720230191490 05/07/2023 Mohan 1748007WL007985 Mohan 00688 FINO0001001 663 663 Processed 12/07/2023 809691913 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
706 MUNGAOLI MP-48-007-075-001/426
(MATHANA) 		1748007000NRG24050720230191491 05/07/2023 Arbind 1748007WL007985 Arbind 00688 FINO0001001 663 663 Processed 11/07/2023 809691913 Arbind ICICI BANK LTD(508534)
707 MUNGAOLI MP-48-007-075-001/427
(MATHANA) 		1748007000NRG24050720230191492 05/07/2023 Golu 1748007WL007985 Golu 00688 FINO0001001 663 663 Processed 11/07/2023 809691913 Golu STATE BANK OF INDIA(508548)
708 MUNGAOLI MP-48-007-075-001/453
(MATHANA) 		1748007000NRG24050720230191493 05/07/2023 munnala 1748007WL007985 munnala 00688 FINO0001001 663 663 Processed 11/07/2023 809691913 munnala ICICI BANK LTD(508534)
709 MUNGAOLI MP-48-007-075-001/454
(MATHANA) 		1748007000NRG24050720230191494 05/07/2023 bholaram 1748007WL007985 bholaram 00688 FINO0001001 663 663 Processed 11/07/2023 809691913 bholaram STATE BANK OF INDIA(508548)
710 MUNGAOLI MP-48-007-075-001/455
(MATHANA) 		1748007000NRG24050720230191495 05/07/2023 brandaban 1748007WL007985 brandaban 00688 FINO0001001 663 663 Processed 11/07/2023 809691913 brandaban STATE BANK OF INDIA(508548)
711 MUNGAOLI MP-48-007-075-001/457
(MATHANA) 		1748007000NRG24050720230191497 05/07/2023 brajendra 1748007WL007985 brajendra 00688 FINO0001001 663 663 Processed 11/07/2023 809691913 brajendra ICICI BANK LTD(508534)
712 MUNGAOLI MP-48-007-075-001/460
(MATHANA) 		1748007000NRG24050720230191498 05/07/2023 beersingh 1748007WL007985 beersingh 00688 FINO0001001 663 663 Processed 11/07/2023 809691913 beersingh STATE BANK OF INDIA(508548)
713 MUNGAOLI MP-48-007-075-001/462
(MATHANA) 		1748007000NRG24050720230191499 05/07/2023 naresh 1748007WL007985 naresh 00688 FINO0001001 663 663 Processed 12/07/2023 809691913 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
714 MUNGAOLI MP-48-007-075-002/102
(MATHANA) 		1748007000NRG24050720230191534 05/07/2023 pratpal 1748007WL007985 pratpal 00688 FINO0001001 663 663 Processed 11/07/2023 809691913 pratpal STATE BANK OF INDIA(508548)
715 MUNGAOLI MP-48-007-075-002/105
(MATHANA) 		1748007000NRG24050720230191536 05/07/2023 ramraja 1748007WL007985 ramraja 00688 FINO0001001 663 663 Processed 11/07/2023 809691913 ramraja ICICI BANK LTD(508534)
716 MUNGAOLI MP-48-007-075-002/106
(MATHANA) 		1748007000NRG24050720230191537 05/07/2023 vitesh 1748007WL007985 vitesh 00688 FINO0001001 663 663 Processed 12/07/2023 809691913 vitesh INDIA POST PAYMENTS BANK LIMITED(508528)
717 MUNGAOLI MP-48-007-075-002/110
(MATHANA) 		1748007000NRG24050720230191539 05/07/2023 rinko 1748007WL007985 rinko 00688 FINO0001001 663 663 Processed 12/07/2023 809691913 rinko INDIA POST PAYMENTS BANK LIMITED(508528)
718 MUNGAOLI MP-48-007-075-002/112
(MATHANA) 		1748007000NRG24050720230191541 05/07/2023 santosh 1748007WL007985 santosh 00688 FINO0001001 663 663 Processed 11/07/2023 809691913 santosh STATE BANK OF INDIA(508548)
719 MUNGAOLI MP-48-007-075-002/113
(MATHANA) 		1748007000NRG24050720230191542 05/07/2023 ramveer 1748007WL007985 ramveer 00688 FINO0001001 663 663 Processed 11/07/2023 809691913 ramveer STATE BANK OF INDIA(508548)
720 MUNGAOLI MP-48-007-075-002/114
(MATHANA) 		1748007000NRG24050720230191543 05/07/2023 devendra 1748007WL007985 devendra 00688 FINO0001001 663 663 Processed 11/07/2023 809691913 devendra MADHYANCHAL GRAMIN BANK(607232)
721 MUNGAOLI MP-48-007-075-002/116
(MATHANA) 		1748007000NRG24050720230191544 05/07/2023 pawan 1748007WL007985 pawan 00688 FINO0001001 663 663 Processed 11/07/2023 809691913 pawan MADHYANCHAL GRAMIN BANK(607232)
722 MUNGAOLI MP-48-007-075-002/117
(MATHANA) 		1748007000NRG24050720230191545 05/07/2023 brajendra 1748007WL007985 brajendra 00688 FINO0001001 663 663 Processed 12/07/2023 809691913 brajendra INDIA POST PAYMENTS BANK LIMITED(508528)
723 MUNGAOLI MP-48-007-075-002/118
(MATHANA) 		1748007000NRG24050720230191546 05/07/2023 sarjbhan 1748007WL007985 sarjbhan 00688 FINO0001001 663 663 Processed 11/07/2023 809691913 sarjbhan BANK OF BARODA(606985)
724 MUNGAOLI MP-48-007-075-002/31-A
(MATHANA) 		1748007000NRG24050720230191563 05/07/2023 Sinnam singh 1748007WL007985 Sinnam singh 00688 FINO0001001 663 663 Processed 11/07/2023 809691913 Sinnamsingh STATE BANK OF INDIA(508548)
725 MUNGAOLI MP-48-007-075-002/37
(MATHANA) 		1748007000NRG24050720230191565 05/07/2023 ummed singh 1748007WL007985 ummed singh 00688 FINO0001001 663 663 Processed 12/07/2023 809691913 ummedsingh INDIA POST PAYMENTS BANK LIMITED(508528)
726 MUNGAOLI MP-48-007-075-002/59
(MATHANA) 		1748007000NRG24050720230191572 05/07/2023 udaybhan singh 1748007WL007985 udaybhan singh 00688 FINO0001001 663 663 Rejected 14/07/2023 809691913 A/c Blocked or Frozen
727 MUNGAOLI MP-48-007-095-003/105
(JHAGAR) 		1748007005NRG24050720230192359 05/07/2023 Amarwati 1748007005WL008006 Amarwati 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 Amarwati FINO PAYMENTS BANK LTD(608001)
728 MUNGAOLI MP-48-007-095-003/11
(JHAGAR) 		1748007005NRG24050720230192361 05/07/2023 indar singh 1748007005WL008006 indar singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 indarsingh FINO PAYMENTS BANK LTD(608001)
729 MUNGAOLI MP-48-007-095-003/137
(JHAGAR) 		1748007005NRG24050720230192366 05/07/2023 ajaypal 1748007005WL008006 ajaypal 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 ajaypal FINO PAYMENTS BANK LTD(608001)
730 MUNGAOLI MP-48-007-095-003/140
(JHAGAR) 		1748007005NRG24050720230192367 05/07/2023 gabber singh 1748007005WL008006 gabber singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 gabbersingh FINO PAYMENTS BANK LTD(608001)
731 MUNGAOLI MP-48-007-095-003/146
(JHAGAR) 		1748007005NRG24050720230192368 05/07/2023 anita bai 1748007005WL008006 anita bai 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 anitabai FINO PAYMENTS BANK LTD(608001)
732 MUNGAOLI MP-48-007-095-003/150
(JHAGAR) 		1748007005NRG24050720230192369 05/07/2023 roshan singh 1748007005WL008006 roshan singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 roshansingh FINO PAYMENTS BANK LTD(608001)
733 MUNGAOLI MP-48-007-095-003/151
(JHAGAR) 		1748007005NRG24050720230192370 05/07/2023 hardev yadav 1748007005WL008006 hardev yadav 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 hardevyadav FINO PAYMENTS BANK LTD(608001)
734 MUNGAOLI MP-48-007-095-003/166
(JHAGAR) 		1748007005NRG24050720230192373 05/07/2023 kailash singh 1748007005WL008006 kailash singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 kailashsingh FINO PAYMENTS BANK LTD(608001)
735 MUNGAOLI MP-48-007-095-003/169
(JHAGAR) 		1748007005NRG24050720230192374 05/07/2023 shishupal singh 1748007005WL008006 shishupal singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 shishupalsingh FINO PAYMENTS BANK LTD(608001)
736 MUNGAOLI MP-48-007-095-003/171
(JHAGAR) 		1748007005NRG24050720230192375 05/07/2023 ser singh 1748007005WL008006 ser singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 sersingh FINO PAYMENTS BANK LTD(608001)
737 MUNGAOLI MP-48-007-095-003/173
(JHAGAR) 		1748007005NRG24050720230192571 05/07/2023 radhesh bai yadav 1748007005WL008008 radhesh bai yadav 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 radheshbaiyadav FINO PAYMENTS BANK LTD(608001)
738 MUNGAOLI MP-48-007-095-003/174
(JHAGAR) 		1748007005NRG24050720230192376 05/07/2023 bhabani Singh 1748007005WL008006 bhabani Singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 bhabaniSingh FINO PAYMENTS BANK LTD(608001)
739 MUNGAOLI MP-48-007-095-003/176
(JHAGAR) 		1748007005NRG24050720230192377 05/07/2023 awadh bai 1748007005WL008006 awadh bai 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 awadhbai FINO PAYMENTS BANK LTD(608001)
740 MUNGAOLI MP-48-007-095-003/178
(JHAGAR) 		1748007005NRG24050720230192378 05/07/2023 rampal singh 1748007005WL008006 rampal singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 rampalsingh FINO PAYMENTS BANK LTD(608001)
741 MUNGAOLI MP-48-007-095-003/184
(JHAGAR) 		1748007005NRG24050720230192572 05/07/2023 dhara singh 1748007005WL008008 dhara singh 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 dharasingh FINO PAYMENTS BANK LTD(608001)
742 MUNGAOLI MP-48-007-095-003/194
(JHAGAR) 		1748007005NRG24050720230192382 05/07/2023 brajendra singh yadav 1748007005WL008006 brajendra singh yadav 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691913 brajendrasinghyadav FINO PAYMENTS BANK LTD(608001)
743 MUNGAOLI MP-48-007-095-003/196
(JHAGAR) 		1748007005NRG24050720230192573 05/07/2023 prabhan singh yadav 1748007005WL008008 prabhan singh yadav 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 prabhansinghyadav FINO PAYMENTS BANK LTD(608001)
744 MUNGAOLI MP-48-007-095-003/201
(JHAGAR) 		1748007005NRG24050720230192574 05/07/2023 Veerbhan singh yadav 1748007005WL008008 Veerbhan singh yadav 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 Veerbhansinghyadav FINO PAYMENTS BANK LTD(608001)
745 MUNGAOLI MP-48-007-095-003/202
(JHAGAR) 		1748007005NRG24050720230192575 05/07/2023 rajkumar 1748007005WL008008 rajkumar 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 rajkumar FINO PAYMENTS BANK LTD(608001)
746 MUNGAOLI MP-48-007-095-003/203
(JHAGAR) 		1748007005NRG24050720230192576 05/07/2023 surendra 1748007005WL008008 surendra 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 surendra FINO PAYMENTS BANK LTD(608001)
747 MUNGAOLI MP-48-007-095-003/204
(JHAGAR) 		1748007005NRG24050720230192577 05/07/2023 mahendra singh 1748007005WL008008 mahendra singh 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 mahendrasingh FINO PAYMENTS BANK LTD(608001)
748 MUNGAOLI MP-48-007-095-003/210
(JHAGAR) 		1748007005NRG24050720230192580 05/07/2023 Jagdev Yadav 1748007005WL008008 Jagdev Yadav 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 JagdevYadav FINO PAYMENTS BANK LTD(608001)
749 MUNGAOLI MP-48-007-095-003/211
(JHAGAR) 		1748007005NRG24050720230192581 05/07/2023 jay singh 1748007005WL008008 jay singh 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 jaysingh FINO PAYMENTS BANK LTD(608001)
750 MUNGAOLI MP-48-007-095-003/212
(JHAGAR) 		1748007005NRG24050720230192582 05/07/2023 Virendra Singh Yadav 1748007005WL008008 Virendra Singh Yadav 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 VirendraSinghYadav FINO PAYMENTS BANK LTD(608001)
751 MUNGAOLI MP-48-007-095-003/213
(JHAGAR) 		1748007005NRG24050720230192583 05/07/2023 Jeet Singh Yadav 1748007005WL008008 Jeet Singh Yadav 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 JeetSinghYadav FINO PAYMENTS BANK LTD(608001)
752 MUNGAOLI MP-48-007-095-003/214
(JHAGAR) 		1748007005NRG24050720230192584 05/07/2023 Sribhan 1748007005WL008008 Sribhan 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 Sribhan FINO PAYMENTS BANK LTD(608001)
753 MUNGAOLI MP-48-007-095-003/215
(JHAGAR) 		1748007005NRG24050720230192585 05/07/2023 Surendra Singh 1748007005WL008008 Surendra Singh 00688 FINO0001001 1105 1105 Processed 12/07/2023 809691913 SurendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 321334 321334
754 MUNGAOLI MP-48-007-005-003/259
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192284 05/07/2023 neetesh 1748007005WL008006 neetesh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809691913 neetesh FINO PAYMENTS BANK LTD(608001)
755 MUNGAOLI MP-48-007-005-003/260
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192285 05/07/2023 santram 1748007005WL008006 santram 00688 FINO0001446 1326 1326 Processed 12/07/2023 809691913 santram FINO PAYMENTS BANK LTD(608001)
756 MUNGAOLI MP-48-007-015-001/20-C
(BARRA) 		1748007015NRG24050720230191469 05/07/2023 Rahul 1748007015WL007982 Rahul 00688 FINO0001446 1326 1326 Processed 11/07/2023 809691913 Rahul UNION BANK OF INDIA(508500)
757 MUNGAOLI MP-48-007-015-001/20-C
(BARRA) 		1748007015NRG24050720230191470 05/07/2023 RAHUL lodhi 1748007015WL007982 RAHUL lodhi 00688 FINO0001446 1326 1326 Processed 12/07/2023 809691913 RAHULlodhi FINO PAYMENTS BANK LTD(608001)
758 MUNGAOLI MP-48-007-035-003/203
(SONAI) 		1748007005NRG24050720230192503 05/07/2023 rameshwar 1748007005WL008008 rameshwar 00688 FINO0001446 1105 1105 Processed 12/07/2023 809691913 rameshwar FINO PAYMENTS BANK LTD(608001)
759 MUNGAOLI MP-48-007-035-003/236
(SONAI) 		1748007005NRG24050720230192516 05/07/2023 dharmendra 1748007005WL008008 dharmendra 00688 FINO0001446 1105 1105 Processed 12/07/2023 809691913 dharmendra FINO PAYMENTS BANK LTD(608001)
760 MUNGAOLI MP-48-007-035-003/243
(SONAI) 		1748007005NRG24050720230192518 05/07/2023 gajraj 1748007005WL008008 gajraj 00688 FINO0001446 1326 1326 Processed 11/07/2023 809691913 gajraj UCO BANK(607066)
761 MUNGAOLI MP-48-007-041-001/728
(DHEKAN) 		1748007041NRG24040720230191023 05/07/2023 Chanda yadav 1748007041WL007960 Chanda yadav 00688 FINO0001446 1326 1326 Processed 12/07/2023 809691913 Chandayadav FINO PAYMENTS BANK LTD(608001)
762 MUNGAOLI MP-48-007-041-001/728
(DHEKAN) 		1748007041NRG24040720230191022 05/07/2023 Vijay yadav 1748007041WL007960 Vijay yadav 00688 FINO0001446 1326 1326 Processed 12/07/2023 809691913 Vijayyadav FINO PAYMENTS BANK LTD(608001)
763 MUNGAOLI MP-48-007-041-001/729
(DHEKAN) 		1748007041NRG24040720230191024 05/07/2023 Shishupal singh yadav 1748007041WL007960 Shishupal singh yadav 00688 FINO0001446 1326 1326 Processed 12/07/2023 809691913 Shishupalsinghyadav FINO PAYMENTS BANK LTD(608001)
764 MUNGAOLI MP-48-007-048-002/683
(BAMURITANKA) 		1748007048NRG24050720230193081 05/07/2023 Balveer Singh 1748007048WL008035 Balveer Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809691913 BalveerSingh FINO PAYMENTS BANK LTD(608001)
765 MUNGAOLI MP-48-007-048-002/690
(BAMURITANKA) 		1748007048NRG24050720230193082 05/07/2023 Seema 1748007048WL008035 Seema 00688 FINO0001446 1326 1326 Processed 12/07/2023 809691913 Seema FINO PAYMENTS BANK LTD(608001)
766 MUNGAOLI MP-48-007-048-002/696
(BAMURITANKA) 		1748007048NRG24050720230193083 05/07/2023 Rambharat Singh 1748007048WL008035 Rambharat Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 809691913 RambharatSingh UCO BANK(607066)
767 MUNGAOLI MP-48-007-053-003/305
(DIMCHOLI) 		1748007053NRG24050720230193240 05/07/2023 RAJU 1748007053WL008044 RAJU 00688 FINO0001446 2652 2652 Processed 11/07/2023 809691913 RAJU UCO BANK(607066)
768 MUNGAOLI MP-48-007-075-001/486
(MATHANA) 		1748007000NRG24050720230191504 05/07/2023 Ravindra 1748007WL007985 Ravindra 00688 FINO0001446 663 663 Processed 12/07/2023 809691913 Ravindra FINO PAYMENTS BANK LTD(608001)
769 MUNGAOLI MP-48-007-075-001/487
(MATHANA) 		1748007000NRG24050720230191505 05/07/2023 harjendra 1748007WL007985 harjendra 00688 FINO0001446 663 663 Processed 12/07/2023 809691913 harjendra FINO PAYMENTS BANK LTD(608001)
770 MUNGAOLI MP-48-007-075-001/489
(MATHANA) 		1748007000NRG24050720230191506 05/07/2023 golu 1748007WL007985 golu 00688 FINO0001446 663 663 Processed 12/07/2023 809691913 golu FINO PAYMENTS BANK LTD(608001)
771 MUNGAOLI MP-48-007-075-001/492
(MATHANA) 		1748007000NRG24050720230191509 05/07/2023 rahul 1748007WL007985 rahul 00688 FINO0001446 663 663 Processed 12/07/2023 809691913 rahul FINO PAYMENTS BANK LTD(608001)
772 MUNGAOLI MP-48-007-075-001/493
(MATHANA) 		1748007000NRG24050720230191510 05/07/2023 niraj 1748007WL007985 niraj 00688 FINO0001446 663 663 Processed 12/07/2023 809691913 niraj FINO PAYMENTS BANK LTD(608001)
773 MUNGAOLI MP-48-007-075-001/495
(MATHANA) 		1748007000NRG24050720230191511 05/07/2023 Rahul 1748007WL007985 Rahul 00688 FINO0001446 663 663 Processed 12/07/2023 809691913 Rahul FINO PAYMENTS BANK LTD(608001)
774 MUNGAOLI MP-48-007-075-001/496
(MATHANA) 		1748007000NRG24050720230191512 05/07/2023 dinesh 1748007WL007985 dinesh 00688 FINO0001446 663 663 Processed 12/07/2023 809691913 dinesh FINO PAYMENTS BANK LTD(608001)
775 MUNGAOLI MP-48-007-075-001/506
(MATHANA) 		1748007000NRG24050720230191516 05/07/2023 Arvind 1748007WL007985 Arvind 00688 FINO0001446 663 663 Processed 12/07/2023 809691913 Arvind FINO PAYMENTS BANK LTD(608001)
776 MUNGAOLI MP-48-007-075-001/512
(MATHANA) 		1748007000NRG24050720230191518 05/07/2023 pappu 1748007WL007985 pappu 00688 FINO0001446 663 663 Processed 12/07/2023 809691913 pappu FINO PAYMENTS BANK LTD(608001)
777 MUNGAOLI MP-48-007-075-001/515
(MATHANA) 		1748007000NRG24050720230191519 05/07/2023 rahul 1748007WL007985 rahul 00688 FINO0001446 663 663 Processed 12/07/2023 809691913 rahul FINO PAYMENTS BANK LTD(608001)
778 MUNGAOLI MP-48-007-075-001/517
(MATHANA) 		1748007000NRG24050720230191520 05/07/2023 rambeer 1748007WL007985 rambeer 00688 FINO0001446 663 663 Processed 12/07/2023 809691913 rambeer FINO PAYMENTS BANK LTD(608001)
779 MUNGAOLI MP-48-007-075-001/518
(MATHANA) 		1748007000NRG24050720230191521 05/07/2023 sachin 1748007WL007985 sachin 00688 FINO0001446 663 663 Processed 12/07/2023 809691913 sachin FINO PAYMENTS BANK LTD(608001)
780 MUNGAOLI MP-48-007-075-001/527
(MATHANA) 		1748007000NRG24050720230191522 05/07/2023 akash 1748007WL007985 akash 00688 FINO0001446 663 663 Processed 12/07/2023 809691913 akash FINO PAYMENTS BANK LTD(608001)
781 MUNGAOLI MP-48-007-075-001/528
(MATHANA) 		1748007000NRG24050720230191523 05/07/2023 prdeep 1748007WL007985 prdeep 00688 FINO0001446 663 663 Processed 12/07/2023 809691913 prdeep FINO PAYMENTS BANK LTD(608001)
782 MUNGAOLI MP-48-007-075-001/529
(MATHANA) 		1748007000NRG24050720230191524 05/07/2023 rambeer 1748007WL007985 rambeer 00688 FINO0001446 663 663 Processed 12/07/2023 809691913 rambeer FINO PAYMENTS BANK LTD(608001)
783 MUNGAOLI MP-48-007-075-001/545
(MATHANA) 		1748007000NRG24050720230191526 05/07/2023 prdeep 1748007WL007985 prdeep 00688 FINO0001446 663 663 Processed 12/07/2023 809691913 prdeep FINO PAYMENTS BANK LTD(608001)
784 MUNGAOLI MP-48-007-075-001/546
(MATHANA) 		1748007000NRG24050720230191527 05/07/2023 santosh 1748007WL007985 santosh 00688 FINO0001446 663 663 Processed 12/07/2023 809691913 santosh FINO PAYMENTS BANK LTD(608001)
785 MUNGAOLI MP-48-007-075-001/552
(MATHANA) 		1748007000NRG24050720230191528 05/07/2023 bhikam 1748007WL007985 bhikam 00688 FINO0001446 663 663 Processed 12/07/2023 809691913 bhikam FINO PAYMENTS BANK LTD(608001)
786 MUNGAOLI MP-48-007-075-001/97
(MATHANA) 		1748007000NRG24050720230191531 05/07/2023 gabbar 1748007WL007985 gabbar 00688 FINO0001446 663 663 Processed 12/07/2023 809691913 gabbar FINO PAYMENTS BANK LTD(608001)
787 MUNGAOLI MP-48-007-075-002/139
(MATHANA) 		1748007000NRG24050720230191556 05/07/2023 Ramkumar 1748007WL007985 Ramkumar 00688 FINO0001446 663 663 Processed 12/07/2023 809691913 Ramkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 32708 32708
788 MUNGAOLI MP-48-007-021-001/364
(MUDRABHADUR) 		1748007021NRG24300620230177121 05/07/2023 Guddi bai 1748007021WL007389 Guddi bai 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809691913 Guddibai FINO PAYMENTS BANK LTD(608001)
789 MUNGAOLI MP-48-007-021-002/377
(MUDRABHADUR) 		1748007021NRG24300620230177192 05/07/2023 Bhamar Singh 1748007021WL007389 Bhamar Singh 00691 IPOS0000001 1105 1105 Processed 12/07/2023 809691913 BhamarSingh FINO PAYMENTS BANK LTD(608001)
790 MUNGAOLI MP-48-007-021-002/377
(MUDRABHADUR) 		1748007021NRG24300620230177193 05/07/2023 Bhamar Singh 1748007021WL007389 Bhamar Singh 00691 IPOS0000001 1105 1105 Processed 12/07/2023 809691913 BhamarSingh FINO PAYMENTS BANK LTD(608001)
791 MUNGAOLI MP-48-007-021-002/399
(MUDRABHADUR) 		1748007021NRG24300620230177198 05/07/2023 Rikki Singh 1748007021WL007389 Rikki Singh 00691 IPOS0000001 1105 1105 Processed 12/07/2023 809691913 RikkiSingh FINO PAYMENTS BANK LTD(608001)
792 MUNGAOLI MP-48-007-032-001/819
(ACHALGARH) 		1748007000NRG24050720230191614 05/07/2023 harisankar 1748007WL007988 harisankar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809691913 harisankar UCO BANK(607066)
793 MUNGAOLI MP-48-007-041-001/620
(DHEKAN) 		1748007041NRG24040720230191002 05/07/2023 monu ratansingh 1748007041WL007960 monu ratansingh 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809691913 monuratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
794 MUNGAOLI MP-48-007-041-001/648
(DHEKAN) 		1748007041NRG24040720230191007 05/07/2023 indu yadav 1748007041WL007960 indu yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809691913 induyadav ICICI BANK LTD(508534)
795 MUNGAOLI MP-48-007-041-001/648
(DHEKAN) 		1748007041NRG24040720230191006 05/07/2023 sanjeev veersingh 1748007041WL007960 sanjeev veersingh 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809691913 sanjeevveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
796 MUNGAOLI MP-48-007-041-001/653
(DHEKAN) 		1748007041NRG24040720230191009 05/07/2023 harpal phul singh 1748007041WL007960 harpal phul singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809691913 harpalphulsingh STATE BANK OF INDIA(508548)
797 MUNGAOLI MP-48-007-041-001/653
(DHEKAN) 		1748007041NRG24040720230191010 05/07/2023 prvesh bai 1748007041WL007960 prvesh bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809691913 prveshbai PUNJAB NATIONAL BANK(508568)
798 MUNGAOLI MP-48-007-075-001/484
(MATHANA) 		1748007000NRG24050720230191503 05/07/2023 anisha 1748007WL007985 anisha 00691 IPOS0000001 663 663 Processed 11/07/2023 809691913 anisha STATE BANK OF INDIA(508548)
799 MUNGAOLI MP-48-007-075-002/103
(MATHANA) 		1748007000NRG24050720230191535 05/07/2023 dharmendra 1748007WL007985 dharmendra 00691 IPOS0000001 663 663 Processed 12/07/2023 809691913 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
Total 981019 981019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_050723APB_FTO_148343 AXIS BANK UTIB0001208 ASHOK NAGAR 59891
2 MUNGAOLI MP1748007_050723APB_FTO_148343 Bank of Baroda BARB0ASHBHO ASHBHO 8177
3 MUNGAOLI MP1748007_050723APB_FTO_148343 Bank of Baroda BARB0DBASHO ASHOK NAGAR 15249
4 MUNGAOLI MP1748007_050723APB_FTO_148343 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
5 MUNGAOLI MP1748007_050723APB_FTO_148343 Bank of Maharastra MAHB0001849 ASHOKNAGAR 2652
6 MUNGAOLI MP1748007_050723APB_FTO_148343 Canara Bank CNRB0004140 ASHOK NAGAR 2652
7 MUNGAOLI MP1748007_050723APB_FTO_148343 Canara Bank CNRB0005975 MUNGAOLI 11271
8 MUNGAOLI MP1748007_050723APB_FTO_148343 Central Bank Of India CBIN0283380 ASHOKNAGAR 9282
9 MUNGAOLI MP1748007_050723APB_FTO_148343 Central Bank Of India CBIN0284509 MUNGAWALI 26520
10 MUNGAOLI MP1748007_050723APB_FTO_148343 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
11 MUNGAOLI MP1748007_050723APB_FTO_148343 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 16354
12 MUNGAOLI MP1748007_050723APB_FTO_148343 Indian Bank IDIB000A206 Ashok Nagar MP 21216
13 MUNGAOLI MP1748007_050723APB_FTO_148343 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 14365
14 MUNGAOLI MP1748007_050723APB_FTO_148343 Punjab National Bank PUNB0138700 TUMEN 25194
15 MUNGAOLI MP1748007_050723APB_FTO_148343 Punjab National Bank PUNB0633700 Krishi Upaj Mandi-ashoknagar 2652
16 MUNGAOLI MP1748007_050723APB_FTO_148343 State Bank of India SBIN0010849 MUNGAOLI 2652
17 MUNGAOLI MP1748007_050723APB_FTO_148343 State Bank of India SBIN0010849 SBI_mungaoli 11934
18 MUNGAOLI MP1748007_050723APB_FTO_148343 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
19 MUNGAOLI MP1748007_050723APB_FTO_148343 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1105
20 MUNGAOLI MP1748007_050723APB_FTO_148343 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 81991
21 MUNGAOLI MP1748007_050723APB_FTO_148343 State Bank of India SBIN0030330 ONDER 44421
22 MUNGAOLI MP1748007_050723APB_FTO_148343 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 15470
23 MUNGAOLI MP1748007_050723APB_FTO_148343 UCO Bank UCBA0001153 SEHRAI 9282
24 MUNGAOLI MP1748007_050723APB_FTO_148343 UCO Bank UCBA0003082 Mungaoli 138346
25 MUNGAOLI MP1748007_050723APB_FTO_148343 Union Bank of India UBIN0542555 PIPRAI 29393
26 MUNGAOLI MP1748007_050723APB_FTO_148343 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
27 MUNGAOLI MP1748007_050723APB_FTO_148343 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 31824
28 MUNGAOLI MP1748007_050723APB_FTO_148343 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 3315
29 MUNGAOLI MP1748007_050723APB_FTO_148343 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 11934
30 MUNGAOLI MP1748007_050723APB_FTO_148343 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 7514
31 MUNGAOLI MP1748007_050723APB_FTO_148343 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1326
32 MUNGAOLI MP1748007_050723APB_FTO_148343 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 321334
33 MUNGAOLI MP1748007_050723APB_FTO_148343 Fino Payments Bank Ltd FINO0001446 MP RO 32708
34 MUNGAOLI MP1748007_050723APB_FTO_148343 India Post Payments Bank IPOS0000001 Ashoknagar 13923

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