Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_231023APB_FTO_328994
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-48-007-066-002/440
(SUMER) 		1748007066NRG24231020230349841 23/10/2023 Rajkumar Singh 1748007066WL016525 Rajkumar Singh 00032 UTIB0001439 1326 1326 Processed 09/11/2023 291235059 RajkumarSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-015-002/170-D
(BARRA) 		1748007015NRG24221020230349113 23/10/2023 Anshul 1748007015WL016498 Anshul 00045 BARB0DBASHO 1326 1326 Processed 09/11/2023 291235059 Anshul BANK OF BARODA(606985)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-015-001/589
(BARRA) 		1748007015NRG24221020230348970 23/10/2023 Gopal 1748007015WL016496 Gopal 00078 CNRB0004140 1326 1326 Processed 09/11/2023 291235059 Gopal PUNJAB NATIONAL BANK(508568)
4 MUNGAOLI MP-48-007-015-002/55-A
(BARRA) 		1748007015NRG24221020230349122 23/10/2023 HANSRAJ 1748007015WL016498 HANSRAJ 00078 CNRB0004140 1326 1326 Processed 09/11/2023 291235059 HANSRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
5 MUNGAOLI MP-48-007-005-003/177
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349544 23/10/2023 kamal singh lodhi 1748007005WL016516 kamal singh lodhi 00078 CNRB0005975 1326 1326 Processed 09/11/2023 291235059 kamalsinghlodhi FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-005-003/203
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349550 23/10/2023 Arvind singh lodhi 1748007005WL016516 Arvind singh lodhi 00078 CNRB0005975 1326 1326 Processed 09/11/2023 291235059 Arvindsinghlodhi FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-005-003/204
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349551 23/10/2023 daggi lodhi 1748007005WL016516 daggi lodhi 00078 CNRB0005975 1326 1326 Processed 09/11/2023 291235059 daggilodhi FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-005-003/224
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349557 23/10/2023 mukesh lodhi 1748007005WL016516 mukesh lodhi 00078 CNRB0005975 1326 1326 Processed 09/11/2023 291235059 mukeshlodhi FINO PAYMENTS BANK LTD(608001)
9 MUNGAOLI MP-48-007-005-003/71
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349618 23/10/2023 RAGVAR 1748007005WL016516 RAGVAR 00078 CNRB0005975 1326 1326 Processed 09/11/2023 291235059 RAGVAR FINO PAYMENTS BANK LTD(608001)
10 MUNGAOLI MP-48-007-071-001/862
(BARKHEDAJEMAL) 		1748007071NRG24231020230349918 23/10/2023 Dhanvati bai 1748007071WL016531 Dhanvati bai 00078 CNRB0005975 1326 1326 Processed 09/11/2023 291235059 Dhanvatibai CANARA BANK(508532)
11 MUNGAOLI MP-48-007-071-001/862
(BARKHEDAJEMAL) 		1748007071NRG24231020230349917 23/10/2023 Dhanvati bai 1748007071WL016531 Dhanvati bai 00078 CNRB0005975 1326 1326 Processed 10/11/2023 291235059 Dhanvatibai STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-090-003/2353
(BAMORI) 		1748007090NRG24221020230349429 23/10/2023 ramesh 1748007090WL016511 ramesh 00078 CNRB0005975 1326 1326 Processed 09/11/2023 291235059 ramesh UCO BANK(607066)
13 MUNGAOLI MP-48-007-090-003/319
(BAMORI) 		1748007090NRG24221020230349468 23/10/2023 BIRAN SINGH 1748007090WL016511 BIRAN SINGH 00078 CNRB0005975 1326 1326 Processed 09/11/2023 291235059 BIRANSINGH CANARA BANK(508532)
14 MUNGAOLI MP-48-007-090-003/319
(BAMORI) 		1748007090NRG24221020230349469 23/10/2023 BIRAN SINGH 1748007090WL016511 BIRAN SINGH 00078 CNRB0005975 1326 1326 Processed 09/11/2023 291235059 BIRANSINGH CENTRAL BANK OF INDIA(607115)
15 MUNGAOLI MP-48-007-090-003/367
(BAMORI) 		1748007090NRG24221020230349481 23/10/2023 hemant 1748007090WL016511 hemant 00078 CNRB0005975 1326 1326 Processed 09/11/2023 291235059 hemant CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
16 MUNGAOLI MP-48-007-005-003/205
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349552 23/10/2023 devi singh 1748007005WL016516 devi singh 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291235059 devisingh FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-005-003/229
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349559 23/10/2023 ramkrishna 1748007005WL016516 ramkrishna 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291235059 ramkrishna FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-005-003/58
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349617 23/10/2023 bhairo singh 1748007005WL016516 bhairo singh 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291235059 bhairosingh FINO PAYMENTS BANK LTD(608001)
19 MUNGAOLI MP-48-007-035-003/110
(SONAI) 		1748007005NRG24221020230349620 23/10/2023 munni bai 1748007005WL016516 munni bai 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291235059 munnibai FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-035-003/112
(SONAI) 		1748007005NRG24221020230349622 23/10/2023 amar singh 1748007005WL016516 amar singh 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291235059 amarsingh FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-035-003/139
(SONAI) 		1748007005NRG24221020230349625 23/10/2023 Kamalu Adiwasi 1748007005WL016516 Kamalu Adiwasi 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291235059 KamaluAdiwasi FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-035-003/239
(SONAI) 		1748007005NRG24221020230349690 23/10/2023 Rup singh 1748007005WL016517 Rup singh 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291235059 Rupsingh FINO PAYMENTS BANK LTD(608001)
23 MUNGAOLI MP-48-007-055-004/88
(SAJANMAUKALAN) 		1748007055NRG24231020230350278 23/10/2023 rakesh bagdi 1748007055WL016547 rakesh bagdi 00089 CBIN0284509 1105 1105 Processed 09/11/2023 291235059 rakeshbagdi CENTRAL BANK OF INDIA(607115)
24 MUNGAOLI MP-48-007-090-003/2354
(BAMORI) 		1748007090NRG24221020230349430 23/10/2023 bhoori bai 1748007090WL016511 bhoori bai 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291235059 bhooribai CENTRAL BANK OF INDIA(607115)
25 MUNGAOLI MP-48-007-090-003/2359
(BAMORI) 		1748007090NRG24221020230349433 23/10/2023 ramcharan lodhi 1748007090WL016511 ramcharan lodhi 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291235059 ramcharanlodhi CENTRAL BANK OF INDIA(607115)
26 MUNGAOLI MP-48-007-090-003/2377
(BAMORI) 		1748007090NRG24221020230349444 23/10/2023 mahesh 1748007090WL016511 mahesh 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291235059 mahesh CENTRAL BANK OF INDIA(607115)
27 MUNGAOLI MP-48-007-090-003/2383
(BAMORI) 		1748007090NRG24221020230349449 23/10/2023 bhanu 1748007090WL016511 bhanu 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291235059 bhanu CENTRAL BANK OF INDIA(607115)
28 MUNGAOLI MP-48-007-090-003/358
(BAMORI) 		1748007090NRG24221020230349474 23/10/2023 BRAJESH LODHI 1748007090WL016511 BRAJESH LODHI 00089 CBIN0284509 1326 1326 Processed 10/11/2023 291235059 BRAJESHLODHI STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-090-003/370
(BAMORI) 		1748007090NRG24221020230349483 23/10/2023 shankar 1748007090WL016511 shankar 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291235059 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
30 MUNGAOLI MP-48-007-090-003/387
(BAMORI) 		1748007090NRG24221020230349487 23/10/2023 Manoj 1748007090WL016511 Manoj 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291235059 Manoj UCO BANK(607066)
31 MUNGAOLI MP-48-007-090-003/77-A
(BAMORI) 		1748007090NRG24221020230349502 23/10/2023 jamna bai 1748007090WL016511 jamna bai 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291235059 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 MUNGAOLI MP-48-007-090-003/77-A
(BAMORI) 		1748007090NRG24221020230349501 23/10/2023 kirpal singh 1748007090WL016511 kirpal singh 00089 CBIN0284509 1326 1326 Processed 10/11/2023 291235059 kirpalsingh STATE BANK OF INDIA(508548)
SubTotal 22321 22321
33 MUNGAOLI MP-48-007-005-003/117
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349537 23/10/2023 AVATAARASIH 1748007005WL016516 AVATAARASIH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291235059 AVATAARASIH FINO PAYMENTS BANK LTD(608001)
34 MUNGAOLI MP-48-007-005-003/117
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349536 23/10/2023 MUNNAALAAL 1748007005WL016516 MUNNAALAAL 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291235059 MUNNAALAAL FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-005-003/134
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349542 23/10/2023 PARVATASIH 1748007005WL016516 PARVATASIH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291235059 PARVATASIH FINO PAYMENTS BANK LTD(608001)
36 MUNGAOLI MP-48-007-005-003/35
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349612 23/10/2023 KAPOORASIH 1748007005WL016516 KAPOORASIH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291235059 KAPOORASIH FINO PAYMENTS BANK LTD(608001)
37 MUNGAOLI MP-48-007-015-002/47
(BARRA) 		1748007015NRG24221020230349121 23/10/2023 UDAYABHAAN SIH 1748007015WL016498 UDAYABHAAN SIH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291235059 UDAYABHAANSIH ICICI BANK LTD(508534)
38 MUNGAOLI MP-48-007-035-003/41
(SONAI) 		1748007005NRG24221020230349702 23/10/2023 RATI VAAEE 1748007005WL016517 RATI VAAEE 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291235059 RATIVAAEE FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-035-003/90
(SONAI) 		1748007005NRG24221020230349706 23/10/2023 PARAMAANAND 1748007005WL016517 PARAMAANAND 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291235059 PARAMAANAND FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-068-001/43
(AMODA) 		1748007068NRG24221020230349399 23/10/2023 KRISHNA 1748007068WL016510 KRISHNA 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291235059 KRISHNA ICICI BANK LTD(508534)
41 MUNGAOLI MP-48-007-068-001/54
(AMODA) 		1748007068NRG24221020230349401 23/10/2023 MADAN 1748007068WL016510 MADAN 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291235059 MADAN ICICI BANK LTD(508534)
42 MUNGAOLI MP-48-007-068-001/77
(AMODA) 		1748007068NRG24221020230349402 23/10/2023 SUDARSHRAN 1748007068WL016510 SUDARSHRAN 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291235059 SUDARSHRAN MADHYANCHAL GRAMIN BANK(607232)
43 MUNGAOLI MP-48-007-068-003/158
(AMODA) 		1748007068NRG24221020230349417 23/10/2023 REKHA 1748007068WL016510 REKHA 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291235059 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 MUNGAOLI MP-48-007-068-003/94
(AMODA) 		1748007068NRG24221020230349420 23/10/2023 JASAVANTASIH 1748007068WL016510 JASAVANTASIH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291235059 JASAVANTASIH ICICI BANK LTD(508534)
SubTotal 15912 15912
45 MUNGAOLI MP-48-007-015-001/146
(BARRA) 		1748007015NRG24221020230348943 23/10/2023 narayan singh 1748007015WL016496 narayan singh 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291235059 narayansingh PUNJAB NATIONAL BANK(508568)
46 MUNGAOLI MP-48-007-015-001/18
(BARRA) 		1748007015NRG24221020230348944 23/10/2023 mohar lal 1748007015WL016496 mohar lal 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291235059 moharlal FINO PAYMENTS BANK LTD(608001)
47 MUNGAOLI MP-48-007-015-001/18
(BARRA) 		1748007015NRG24221020230348945 23/10/2023 SHARDA BAI 1748007015WL016496 SHARDA BAI 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291235059 SHARDABAI FINO PAYMENTS BANK LTD(608001)
48 MUNGAOLI MP-48-007-015-001/39
(BARRA) 		1748007015NRG24221020230348954 23/10/2023 DROPTI 1748007015WL016496 DROPTI 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291235059 DROPTI PUNJAB NATIONAL BANK(508568)
49 MUNGAOLI MP-48-007-015-001/49
(BARRA) 		1748007015NRG24221020230348955 23/10/2023 amarsingh 1748007015WL016496 amarsingh 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291235059 amarsingh UNION BANK OF INDIA(508500)
50 MUNGAOLI MP-48-007-015-001/604
(BARRA) 		1748007015NRG24221020230349086 23/10/2023 Sadhana bai 1748007015WL016498 Sadhana bai 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291235059 Sadhanabai FINO PAYMENTS BANK LTD(608001)
51 MUNGAOLI MP-48-007-015-001/65
(BARRA) 		1748007015NRG24221020230349094 23/10/2023 PURAN 1748007015WL016498 PURAN 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291235059 PURAN PUNJAB NATIONAL BANK(508568)
52 MUNGAOLI MP-48-007-019-003/504
(ATHAIKHEDA) 		1748007019NRG24221020230348816 23/10/2023 RAJESH 1748007019WL016494 RAJESH 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291235059 RAJESH FINO PAYMENTS BANK LTD(608001)
53 MUNGAOLI MP-48-007-019-003/504
(ATHAIKHEDA) 		1748007019NRG24221020230348817 23/10/2023 RAJESH 1748007019WL016494 RAJESH 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291235059 RAJESH FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
54 MUNGAOLI MP-48-007-090-003/366
(BAMORI) 		1748007090NRG24221020230349480 23/10/2023 Rajkumar yadav 1748007090WL016511 Rajkumar yadav 00415 SBIN0003849 1326 1326 Processed 10/11/2023 291235059 Rajkumaryadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 MUNGAOLI MP-48-007-055-004/109
(SAJANMAUKALAN) 		1748007055NRG24231020230350273 23/10/2023 GANPAT 1748007055WL016547 GANPAT 00415 SBIN0010849 1105 1105 Processed 10/11/2023 291235059 GANPAT STATE BANK OF INDIA(508548)
SubTotal 1105 1105
56 MUNGAOLI MP-48-007-015-001/65
(BARRA) 		1748007015NRG24221020230349095 23/10/2023 Guddi 1748007015WL016498 Guddi 00415 SBIN0030082 1326 1326 Processed 09/11/2023 291235059 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
57 MUNGAOLI MP-48-007-005-003/116
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349535 23/10/2023 chunnilal lodhi 1748007005WL016516 chunnilal lodhi 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291235059 chunnilallodhi FINO PAYMENTS BANK LTD(608001)
58 MUNGAOLI MP-48-007-005-003/12
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349538 23/10/2023 PRAKASH SEN 1748007005WL016516 PRAKASH SEN 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291235059 PRAKASHSEN FINO PAYMENTS BANK LTD(608001)
59 MUNGAOLI MP-48-007-005-003/125
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349539 23/10/2023 Hargovind 1748007005WL016516 Hargovind 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291235059 Hargovind FINO PAYMENTS BANK LTD(608001)
60 MUNGAOLI MP-48-007-005-003/176
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349543 23/10/2023 ramvind 1748007005WL016516 ramvind 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291235059 ramvind FINO PAYMENTS BANK LTD(608001)
61 MUNGAOLI MP-48-007-005-003/180
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349545 23/10/2023 sunil vishvkarma 1748007005WL016516 sunil vishvkarma 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291235059 sunilvishvkarma FINO PAYMENTS BANK LTD(608001)
62 MUNGAOLI MP-48-007-005-003/183
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349547 23/10/2023 mohar singh 1748007005WL016516 mohar singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291235059 moharsingh FINO PAYMENTS BANK LTD(608001)
63 MUNGAOLI MP-48-007-005-003/191
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349548 23/10/2023 radhe lodhi 1748007005WL016516 radhe lodhi 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291235059 radhelodhi FINO PAYMENTS BANK LTD(608001)
64 MUNGAOLI MP-48-007-005-003/193
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349549 23/10/2023 bharat singh lodhi 1748007005WL016516 bharat singh lodhi 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291235059 bharatsinghlodhi FINO PAYMENTS BANK LTD(608001)
65 MUNGAOLI MP-48-007-005-003/207
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349553 23/10/2023 jitendra sen 1748007005WL016516 jitendra sen 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291235059 jitendrasen FINO PAYMENTS BANK LTD(608001)
66 MUNGAOLI MP-48-007-005-003/227
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349558 23/10/2023 prakash 1748007005WL016516 prakash 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291235059 prakash FINO PAYMENTS BANK LTD(608001)
67 MUNGAOLI MP-48-007-005-003/278
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349571 23/10/2023 sanjeev 1748007005WL016516 sanjeev 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291235059 sanjeev FINO PAYMENTS BANK LTD(608001)
68 MUNGAOLI MP-48-007-005-003/37
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349614 23/10/2023 veer singh 1748007005WL016516 veer singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291235059 veersingh FINO PAYMENTS BANK LTD(608001)
69 MUNGAOLI MP-48-007-005-003/51
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349615 23/10/2023 asharam 1748007005WL016516 asharam 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291235059 asharam FINO PAYMENTS BANK LTD(608001)
70 MUNGAOLI MP-48-007-035-003/103
(SONAI) 		1748007005NRG24221020230349619 23/10/2023 Aanadi 1748007005WL016516 Aanadi 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291235059 Aanadi FINO PAYMENTS BANK LTD(608001)
71 MUNGAOLI MP-48-007-035-003/113
(SONAI) 		1748007005NRG24221020230349623 23/10/2023 bharat singh 1748007005WL016516 bharat singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291235059 bharatsingh FINO PAYMENTS BANK LTD(608001)
72 MUNGAOLI MP-48-007-035-003/140
(SONAI) 		1748007005NRG24221020230349626 23/10/2023 Jagat Singh Adiwasi 1748007005WL016516 Jagat Singh Adiwasi 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291235059 JagatSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
73 MUNGAOLI MP-48-007-035-003/141
(SONAI) 		1748007005NRG24221020230349676 23/10/2023 Narayan Singh Adiwasi 1748007005WL016517 Narayan Singh Adiwasi 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291235059 NarayanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
74 MUNGAOLI MP-48-007-035-003/176
(SONAI) 		1748007005NRG24221020230349677 23/10/2023 bhaiyalal 1748007005WL016517 bhaiyalal 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291235059 bhaiyalal FINO PAYMENTS BANK LTD(608001)
75 MUNGAOLI MP-48-007-035-003/203
(SONAI) 		1748007005NRG24221020230349678 23/10/2023 lalu kushwah 1748007005WL016517 lalu kushwah 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291235059 lalukushwah FINO PAYMENTS BANK LTD(608001)
76 MUNGAOLI MP-48-007-035-003/207
(SONAI) 		1748007005NRG24221020230349680 23/10/2023 rajendra 1748007005WL016517 rajendra 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291235059 rajendra STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-035-003/234
(SONAI) 		1748007005NRG24221020230349688 23/10/2023 goluraja 1748007005WL016517 goluraja 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291235059 goluraja FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-035-003/86
(SONAI) 		1748007005NRG24221020230349704 23/10/2023 vishan singh 1748007005WL016517 vishan singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291235059 vishansingh FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-035-003/87
(SONAI) 		1748007005NRG24221020230349705 23/10/2023 ramsakhi 1748007005WL016517 ramsakhi 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291235059 ramsakhi FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-055-004/109
(SAJANMAUKALAN) 		1748007055NRG24231020230350272 23/10/2023 Ganpat 1748007055WL016547 Ganpat 00415 SBIN0030084 1105 1105 Processed 09/11/2023 291235059 Ganpat MADHYANCHAL GRAMIN BANK(607232)
81 MUNGAOLI MP-48-007-055-004/24
(SAJANMAUKALAN) 		1748007055NRG24231020230350274 23/10/2023 Lta bai 1748007055WL016547 Lta bai 00415 SBIN0030084 1105 1105 Processed 10/11/2023 291235059 Ltabai STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-055-004/42
(SAJANMAUKALAN) 		1748007055NRG24231020230350275 23/10/2023 Brajlal 1748007055WL016547 Brajlal 00415 SBIN0030084 1105 1105 Processed 09/11/2023 291235059 Brajlal CENTRAL BANK OF INDIA(607115)
83 MUNGAOLI MP-48-007-055-004/42
(SAJANMAUKALAN) 		1748007055NRG24231020230350276 23/10/2023 rani 1748007055WL016547 rani 00415 SBIN0030084 1105 1105 Processed 09/11/2023 291235059 rani HDFC BANK LTD(607152)
84 MUNGAOLI MP-48-007-055-004/52-A
(SAJANMAUKALAN) 		1748007055NRG24231020230350277 23/10/2023 RAMRATIBAI 1748007055WL016547 RAMRATIBAI 00415 SBIN0030084 1105 1105 Processed 10/11/2023 291235059 RAMRATIBAI STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-055-004/88
(SAJANMAUKALAN) 		1748007055NRG24231020230350279 23/10/2023 PUSHPA BAI 1748007055WL016547 PUSHPA BAI 00415 SBIN0030084 1105 1105 Processed 10/11/2023 291235059 PUSHPABAI STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-066-002/404
(SUMER) 		1748007066NRG24231020230349821 23/10/2023 Himamat Singh 1748007066WL016525 Himamat Singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291235059 HimamatSingh FINO PAYMENTS BANK LTD(608001)
87 MUNGAOLI MP-48-007-066-002/421
(SUMER) 		1748007066NRG24231020230349830 23/10/2023 Ramdayal 1748007066WL016525 Ramdayal 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291235059 Ramdayal FINO PAYMENTS BANK LTD(608001)
88 MUNGAOLI MP-48-007-090-003/20
(BAMORI) 		1748007090NRG24221020230349425 23/10/2023 Mohan kushwah 1748007090WL016511 Mohan kushwah 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291235059 Mohankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
89 MUNGAOLI MP-48-007-090-003/20
(BAMORI) 		1748007090NRG24221020230349424 23/10/2023 Mohan kushwah 1748007090WL016511 Mohan kushwah 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291235059 Mohankushwah STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-090-003/2350
(BAMORI) 		1748007090NRG24221020230349426 23/10/2023 pratap 1748007090WL016511 pratap 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291235059 pratap STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-090-003/2351
(BAMORI) 		1748007090NRG24221020230349427 23/10/2023 sher singh 1748007090WL016511 sher singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291235059 shersingh STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-090-003/2352
(BAMORI) 		1748007090NRG24221020230349428 23/10/2023 fulkunwar bai 1748007090WL016511 fulkunwar bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291235059 fulkunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
93 MUNGAOLI MP-48-007-090-003/2384
(BAMORI) 		1748007090NRG24221020230349450 23/10/2023 Sangeeta 1748007090WL016511 Sangeeta 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291235059 Sangeeta STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-090-003/2387
(BAMORI) 		1748007090NRG24221020230349453 23/10/2023 saroj 1748007090WL016511 saroj 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291235059 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
95 MUNGAOLI MP-48-007-090-003/2388
(BAMORI) 		1748007090NRG24221020230349454 23/10/2023 chndrabhan 1748007090WL016511 chndrabhan 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291235059 chndrabhan STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-090-003/2389
(BAMORI) 		1748007090NRG24221020230349455 23/10/2023 chandrabhan 1748007090WL016511 chandrabhan 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291235059 chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
97 MUNGAOLI MP-48-007-090-003/325
(BAMORI) 		1748007090NRG24221020230349470 23/10/2023 jitendra 1748007090WL016511 jitendra 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291235059 jitendra STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-090-003/365
(BAMORI) 		1748007090NRG24221020230349478 23/10/2023 arvind 1748007090WL016511 arvind 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291235059 arvind STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-090-003/365
(BAMORI) 		1748007090NRG24221020230349479 23/10/2023 arvind 1748007090WL016511 arvind 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291235059 arvind STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-090-003/383
(BAMORI) 		1748007090NRG24221020230349486 23/10/2023 Chameli 1748007090WL016511 Chameli 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291235059 Chameli STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-090-003/391
(BAMORI) 		1748007090NRG24221020230349491 23/10/2023 anij 1748007090WL016511 anij 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291235059 anij STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-090-003/391
(BAMORI) 		1748007090NRG24221020230349492 23/10/2023 pretti 1748007090WL016511 pretti 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291235059 pretti STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-090-003/392
(BAMORI) 		1748007090NRG24221020230349494 23/10/2023 kabula 1748007090WL016511 kabula 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291235059 kabula STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-090-003/392
(BAMORI) 		1748007090NRG24221020230349493 23/10/2023 vijaypal 1748007090WL016511 vijaypal 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291235059 vijaypal ICICI BANK LTD(508534)
105 MUNGAOLI MP-48-007-090-003/393
(BAMORI) 		1748007090NRG24221020230349495 23/10/2023 Parmal 1748007090WL016511 Parmal 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291235059 Parmal CENTRAL BANK OF INDIA(607115)
106 MUNGAOLI MP-48-007-090-003/89-A
(BAMORI) 		1748007090NRG24221020230349503 23/10/2023 seetaram 1748007090WL016511 seetaram 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291235059 seetaram STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-090-003/89-A
(BAMORI) 		1748007090NRG24221020230349504 23/10/2023 sukhwati 1748007090WL016511 sukhwati 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291235059 sukhwati STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-095-003/102
(JHAGAR) 		1748007005NRG24221020230349627 23/10/2023 JAGRAJ SINGH 1748007005WL016516 JAGRAJ SINGH 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291235059 JAGRAJSINGH FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-095-003/110
(JHAGAR) 		1748007005NRG24221020230349628 23/10/2023 makhan singh 1748007005WL016516 makhan singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291235059 makhansingh FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-095-003/112
(JHAGAR) 		1748007005NRG24221020230349629 23/10/2023 rajpal singh 1748007005WL016516 rajpal singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291235059 rajpalsingh FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-095-003/123
(JHAGAR) 		1748007005NRG24221020230349631 23/10/2023 randhir singh 1748007005WL016516 randhir singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291235059 randhirsingh FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-095-003/124
(JHAGAR) 		1748007005NRG24221020230349632 23/10/2023 abhishek yadav 1748007005WL016516 abhishek yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291235059 abhishekyadav FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-095-003/126
(JHAGAR) 		1748007005NRG24221020230349633 23/10/2023 vinod 1748007005WL016516 vinod 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291235059 vinod FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-095-003/127
(JHAGAR) 		1748007005NRG24221020230349634 23/10/2023 harpal singh 1748007005WL016516 harpal singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291235059 harpalsingh FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-095-003/128
(JHAGAR) 		1748007005NRG24221020230349635 23/10/2023 chanchal singh 1748007005WL016516 chanchal singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291235059 chanchalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 76908 76908
116 MUNGAOLI MP-48-007-068-001/176
(AMODA) 		1748007068NRG24221020230349374 23/10/2023 vishakha 1748007068WL016510 vishakha 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291235059 vishakha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
117 MUNGAOLI MP-48-007-015-002/214
(BARRA) 		1748007015NRG24221020230349119 23/10/2023 arambai 1748007015WL016498 arambai 00415 SBIN0030325 1326 1326 Processed 10/11/2023 291235059 arambai STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-015-002/214
(BARRA) 		1748007015NRG24221020230349118 23/10/2023 baboosingh 1748007015WL016498 baboosingh 00415 SBIN0030325 1326 1326 Processed 10/11/2023 291235059 baboosingh STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-090-003/350
(BAMORI) 		1748007090NRG24221020230349472 23/10/2023 RAMESH 1748007090WL016511 RAMESH 00415 SBIN0030325 1326 1326 Processed 09/11/2023 291235059 RAMESH CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
120 MUNGAOLI MP-48-007-015-002/620
(BARRA) 		1748007015NRG24221020230349124 23/10/2023 manish 1748007015WL016498 manish 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291235059 manish STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-044-001/640
(BALAI) 		1748007044NRG24231020230349746 23/10/2023 shivpratap 1748007044WL016523 shivpratap 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291235059 shivpratap STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-044-001/640
(BALAI) 		1748007044NRG24231020230349747 23/10/2023 shivpratap 1748007044WL016523 shivpratap 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291235059 shivpratap STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-066-002/412
(SUMER) 		1748007066NRG24231020230349824 23/10/2023 Himmat 1748007066WL016525 Himmat 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291235059 Himmat FINO PAYMENTS BANK LTD(608001)
124 MUNGAOLI MP-48-007-066-002/413
(SUMER) 		1748007066NRG24231020230349825 23/10/2023 Golu Kushwah 1748007066WL016525 Golu Kushwah 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291235059 GoluKushwah FINO PAYMENTS BANK LTD(608001)
125 MUNGAOLI MP-48-007-066-002/414
(SUMER) 		1748007066NRG24231020230349826 23/10/2023 Sachendra 1748007066WL016525 Sachendra 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291235059 Sachendra FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-066-002/415
(SUMER) 		1748007066NRG24231020230349827 23/10/2023 Vikas 1748007066WL016525 Vikas 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291235059 Vikas FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-066-002/418
(SUMER) 		1748007066NRG24231020230349828 23/10/2023 Ankesh 1748007066WL016525 Ankesh 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291235059 Ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
128 MUNGAOLI MP-48-007-066-002/419
(SUMER) 		1748007066NRG24231020230349829 23/10/2023 Rambaboo 1748007066WL016525 Rambaboo 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291235059 Rambaboo FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-066-002/422
(SUMER) 		1748007066NRG24231020230349831 23/10/2023 Parmal 1748007066WL016525 Parmal 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291235059 Parmal STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-066-002/423
(SUMER) 		1748007066NRG24231020230349832 23/10/2023 Golu 1748007066WL016525 Golu 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291235059 Golu FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-066-002/424
(SUMER) 		1748007066NRG24231020230349833 23/10/2023 Radhelal 1748007066WL016525 Radhelal 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291235059 Radhelal FINO PAYMENTS BANK LTD(608001)
132 MUNGAOLI MP-48-007-066-002/425
(SUMER) 		1748007066NRG24231020230349834 23/10/2023 Rampal 1748007066WL016525 Rampal 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291235059 Rampal FINO PAYMENTS BANK LTD(608001)
133 MUNGAOLI MP-48-007-066-002/426
(SUMER) 		1748007066NRG24231020230349835 23/10/2023 Rajaram 1748007066WL016525 Rajaram 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291235059 Rajaram FINO PAYMENTS BANK LTD(608001)
134 MUNGAOLI MP-48-007-066-002/430
(SUMER) 		1748007066NRG24231020230349838 23/10/2023 Vijay 1748007066WL016525 Vijay 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291235059 Vijay FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-066-002/431
(SUMER) 		1748007066NRG24231020230349839 23/10/2023 Jainder 1748007066WL016525 Jainder 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291235059 Jainder FINO PAYMENTS BANK LTD(608001)
136 MUNGAOLI MP-48-007-066-002/432
(SUMER) 		1748007066NRG24231020230349840 23/10/2023 Rajan 1748007066WL016525 Rajan 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291235059 Rajan FINO PAYMENTS BANK LTD(608001)
137 MUNGAOLI MP-48-007-068-001/101
(AMODA) 		1748007068NRG24221020230349362 23/10/2023 brajendra adivasi 1748007068WL016510 brajendra adivasi 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291235059 brajendraadivasi STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-068-001/149
(AMODA) 		1748007068NRG24221020230349364 23/10/2023 rekhabai 1748007068WL016510 rekhabai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291235059 rekhabai STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-068-001/151
(AMODA) 		1748007068NRG24221020230349365 23/10/2023 Daujaram Ahirwar 1748007068WL016510 Daujaram Ahirwar 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291235059 DaujaramAhirwar STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-068-001/154
(AMODA) 		1748007068NRG24221020230349366 23/10/2023 ramcharan adiwasi 1748007068WL016510 ramcharan adiwasi 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291235059 ramcharanadiwasi ICICI BANK LTD(508534)
141 MUNGAOLI MP-48-007-068-001/162
(AMODA) 		1748007068NRG24221020230349367 23/10/2023 lala gurjar 1748007068WL016510 lala gurjar 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291235059 lalagurjar STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-068-001/162-B
(AMODA) 		1748007068NRG24221020230349368 23/10/2023 guddi bai gurjar 1748007068WL016510 guddi bai gurjar 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291235059 guddibaigurjar STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-068-001/21
(AMODA) 		1748007068NRG24221020230349395 23/10/2023 sheru aadivasi 1748007068WL016510 sheru aadivasi 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291235059 sheruaadivasi ICICI BANK LTD(508534)
144 MUNGAOLI MP-48-007-068-001/39-B
(AMODA) 		1748007068NRG24221020230349397 23/10/2023 kalpana bai 1748007068WL016510 kalpana bai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291235059 kalpanabai STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-068-001/39-B
(AMODA) 		1748007068NRG24221020230349396 23/10/2023 pahalad 1748007068WL016510 pahalad 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291235059 pahalad STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-068-001/77
(AMODA) 		1748007068NRG24221020230349403 23/10/2023 ramshri bai 1748007068WL016510 ramshri bai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291235059 ramshribai STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-068-001/85
(AMODA) 		1748007068NRG24221020230349404 23/10/2023 madan singh gurjar 1748007068WL016510 madan singh gurjar 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291235059 madansinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
148 MUNGAOLI MP-48-007-068-001/89-B
(AMODA) 		1748007068NRG24221020230349405 23/10/2023 chandrabhan gurjar 1748007068WL016510 chandrabhan gurjar 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291235059 chandrabhangurjar STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-068-002/10
(AMODA) 		1748007068NRG24221020230349408 23/10/2023 keshar bai 1748007068WL016510 keshar bai 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291235059 kesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
150 MUNGAOLI MP-48-007-068-002/16-A
(AMODA) 		1748007068NRG24221020230349409 23/10/2023 khushilal ahirwar 1748007068WL016510 khushilal ahirwar 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291235059 khushilalahirwar STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-068-002/26-A
(AMODA) 		1748007068NRG24221020230349410 23/10/2023 preeti bai ahirwar 1748007068WL016510 preeti bai ahirwar 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291235059 preetibaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
152 MUNGAOLI MP-48-007-068-002/38
(AMODA) 		1748007068NRG24221020230349411 23/10/2023 mahesh ahirwar 1748007068WL016510 mahesh ahirwar 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291235059 maheshahirwar STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-068-002/38
(AMODA) 		1748007068NRG24221020230349412 23/10/2023 rajkumari mahesh ahirwar 1748007068WL016510 rajkumari mahesh ahirwar 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291235059 rajkumarimaheshahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
154 MUNGAOLI MP-48-007-068-002/43
(AMODA) 		1748007068NRG24221020230349413 23/10/2023 chandan singh ahirwar 1748007068WL016510 chandan singh ahirwar 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291235059 chandansinghahirwar ICICI BANK LTD(508534)
155 MUNGAOLI MP-48-007-068-002/46
(AMODA) 		1748007068NRG24221020230349414 23/10/2023 TILAK SINGH AHIRWAR 1748007068WL016510 TILAK SINGH AHIRWAR 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291235059 TILAKSINGHAHIRWAR ICICI BANK LTD(508534)
156 MUNGAOLI MP-48-007-071-001/114
(BARKHEDAJEMAL) 		1748007071NRG24231020230349892 23/10/2023 Seela bai 1748007071WL016531 Seela bai 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291235059 Seelabai FINO PAYMENTS BANK LTD(608001)
157 MUNGAOLI MP-48-007-071-001/114
(BARKHEDAJEMAL) 		1748007071NRG24231020230349891 23/10/2023 shela bai 1748007071WL016531 shela bai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291235059 shelabai STATE BANK OF INDIA(508548)
158 MUNGAOLI MP-48-007-071-001/194
(BARKHEDAJEMAL) 		1748007071NRG24231020230349894 23/10/2023 foolbai 1748007071WL016531 foolbai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291235059 foolbai STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-071-001/194
(BARKHEDAJEMAL) 		1748007071NRG24231020230349893 23/10/2023 Himmat Singh 1748007071WL016531 Himmat Singh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291235059 HimmatSingh STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-071-001/206
(BARKHEDAJEMAL) 		1748007071NRG24231020230349896 23/10/2023 Gorelal 1748007071WL016531 Gorelal 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291235059 Gorelal STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-071-001/206
(BARKHEDAJEMAL) 		1748007071NRG24231020230349895 23/10/2023 Gorelal 1748007071WL016531 Gorelal 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291235059 Gorelal STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-071-001/42
(BARKHEDAJEMAL) 		1748007071NRG24231020230349897 23/10/2023 Fool bai 1748007071WL016531 Fool bai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291235059 Foolbai STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-071-001/493
(BARKHEDAJEMAL) 		1748007071NRG24231020230349898 23/10/2023 karan singh 1748007071WL016531 karan singh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291235059 karansingh STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-071-001/493
(BARKHEDAJEMAL) 		1748007071NRG24231020230349899 23/10/2023 panbai 1748007071WL016531 panbai 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291235059 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
165 MUNGAOLI MP-48-007-071-001/586
(BARKHEDAJEMAL) 		1748007071NRG24231020230349901 23/10/2023 kailashi bai 1748007071WL016531 kailashi bai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291235059 kailashibai STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-071-001/586
(BARKHEDAJEMAL) 		1748007071NRG24231020230349900 23/10/2023 ramesh 1748007071WL016531 ramesh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291235059 ramesh STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-071-001/74
(BARKHEDAJEMAL) 		1748007071NRG24231020230349905 23/10/2023 Bhaw singh 1748007071WL016531 Bhaw singh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291235059 Bhawsingh STATE BANK OF INDIA(508548)
168 MUNGAOLI MP-48-007-071-001/81
(BARKHEDAJEMAL) 		1748007071NRG24231020230349910 23/10/2023 Bhairo 1748007071WL016531 Bhairo 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291235059 Bhairo STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-071-001/858
(BARKHEDAJEMAL) 		1748007071NRG24231020230349912 23/10/2023 Narendra 1748007071WL016531 Narendra 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291235059 Narendra STATE BANK OF INDIA(508548)
170 MUNGAOLI MP-48-007-071-001/858
(BARKHEDAJEMAL) 		1748007071NRG24231020230349911 23/10/2023 Narendra 1748007071WL016531 Narendra 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291235059 Narendra STATE BANK OF INDIA(508548)
171 MUNGAOLI MP-48-007-071-001/859
(BARKHEDAJEMAL) 		1748007071NRG24231020230349913 23/10/2023 santosh 1748007071WL016531 santosh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291235059 santosh STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-071-001/859
(BARKHEDAJEMAL) 		1748007071NRG24231020230349914 23/10/2023 sashi bai 1748007071WL016531 sashi bai 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291235059 sashibai INDIA POST PAYMENTS BANK LIMITED(508528)
173 MUNGAOLI MP-48-007-071-001/860
(BARKHEDAJEMAL) 		1748007071NRG24231020230349916 23/10/2023 pirdep 1748007071WL016531 pirdep 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291235059 pirdep STATE BANK OF INDIA(508548)
174 MUNGAOLI MP-48-007-071-001/860
(BARKHEDAJEMAL) 		1748007071NRG24231020230349915 23/10/2023 pirdep 1748007071WL016531 pirdep 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291235059 pirdep STATE BANK OF INDIA(508548)
175 MUNGAOLI MP-48-007-071-001/894
(BARKHEDAJEMAL) 		1748007071NRG24231020230349919 23/10/2023 Akhilesh 1748007071WL016531 Akhilesh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291235059 Akhilesh STATE BANK OF INDIA(508548)
176 MUNGAOLI MP-48-007-071-001/894
(BARKHEDAJEMAL) 		1748007071NRG24231020230349920 23/10/2023 Akhilesh 1748007071WL016531 Akhilesh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291235059 Akhilesh STATE BANK OF INDIA(508548)
177 MUNGAOLI MP-48-007-071-001/895
(BARKHEDAJEMAL) 		1748007071NRG24231020230349921 23/10/2023 Sarthak 1748007071WL016531 Sarthak 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291235059 Sarthak STATE BANK OF INDIA(508548)
178 MUNGAOLI MP-48-007-071-001/895
(BARKHEDAJEMAL) 		1748007071NRG24231020230349922 23/10/2023 Sarthak 1748007071WL016531 Sarthak 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291235059 Sarthak STATE BANK OF INDIA(508548)
179 MUNGAOLI MP-48-007-071-001/900
(BARKHEDAJEMAL) 		1748007071NRG24231020230349925 23/10/2023 Sarju Bai 1748007071WL016531 Sarju Bai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291235059 SarjuBai STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-071-001/900
(BARKHEDAJEMAL) 		1748007071NRG24231020230349926 23/10/2023 Sarju Bai 1748007071WL016531 Sarju Bai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291235059 SarjuBai STATE BANK OF INDIA(508548)
SubTotal 80886 80886
181 MUNGAOLI MP-48-007-090-003/316
(BAMORI) 		1748007090NRG24221020230349466 23/10/2023 Raja Bhaiya 1748007090WL016511 Raja Bhaiya 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291235059 RajaBhaiya UCO BANK(607066)
182 MUNGAOLI MP-48-007-090-003/317
(BAMORI) 		1748007090NRG24221020230349467 23/10/2023 DEEPAK 1748007090WL016511 DEEPAK 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291235059 DEEPAK UCO BANK(607066)
SubTotal 2652 2652
183 MUNGAOLI MP-48-007-090-003/190
(BAMORI) 		1748007090NRG24221020230349423 23/10/2023 jivan bai 1748007090WL016511 jivan bai 00462 UCBA0002360 1326 1326 Processed 09/11/2023 291235059 jivanbai UCO BANK(607066)
SubTotal 1326 1326
184 MUNGAOLI MP-48-007-005-003/126
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349540 23/10/2023 tofan singh 1748007005WL016516 tofan singh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291235059 tofansingh FINO PAYMENTS BANK LTD(608001)
185 MUNGAOLI MP-48-007-005-003/182
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349546 23/10/2023 ramdas ahirwar 1748007005WL016516 ramdas ahirwar 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291235059 ramdasahirwar UCO BANK(607066)
186 MUNGAOLI MP-48-007-005-003/213
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349556 23/10/2023 umesh 1748007005WL016516 umesh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291235059 umesh FINO PAYMENTS BANK LTD(608001)
187 MUNGAOLI MP-48-007-005-003/251
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349561 23/10/2023 jahar singh 1748007005WL016516 jahar singh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291235059 jaharsingh UCO BANK(607066)
188 MUNGAOLI MP-48-007-005-003/252
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349562 23/10/2023 lalaram rajak 1748007005WL016516 lalaram rajak 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291235059 lalaramrajak FINO PAYMENTS BANK LTD(608001)
189 MUNGAOLI MP-48-007-005-003/281
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349573 23/10/2023 rakesh singh 1748007005WL016516 rakesh singh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291235059 rakeshsingh FINO PAYMENTS BANK LTD(608001)
190 MUNGAOLI MP-48-007-005-003/282
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349574 23/10/2023 dashrath 1748007005WL016516 dashrath 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291235059 dashrath FINO PAYMENTS BANK LTD(608001)
191 MUNGAOLI MP-48-007-005-003/283
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349575 23/10/2023 gajram 1748007005WL016516 gajram 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291235059 gajram FINO PAYMENTS BANK LTD(608001)
192 MUNGAOLI MP-48-007-005-003/284
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349576 23/10/2023 chotu 1748007005WL016516 chotu 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291235059 chotu FINO PAYMENTS BANK LTD(608001)
193 MUNGAOLI MP-48-007-005-003/285
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349577 23/10/2023 chotu ahirwar 1748007005WL016516 chotu ahirwar 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291235059 chotuahirwar FINO PAYMENTS BANK LTD(608001)
194 MUNGAOLI MP-48-007-005-003/286
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349578 23/10/2023 badal singh lodhi 1748007005WL016516 badal singh lodhi 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291235059 badalsinghlodhi FINO PAYMENTS BANK LTD(608001)
195 MUNGAOLI MP-48-007-005-003/288
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349579 23/10/2023 jitesh lodhi 1748007005WL016516 jitesh lodhi 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291235059 jiteshlodhi FINO PAYMENTS BANK LTD(608001)
196 MUNGAOLI MP-48-007-005-003/296
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349583 23/10/2023 kallu singh lodhi 1748007005WL016516 kallu singh lodhi 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291235059 kallusinghlodhi FINO PAYMENTS BANK LTD(608001)
197 MUNGAOLI MP-48-007-005-003/299
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349585 23/10/2023 Golu lodhi 1748007005WL016516 Golu lodhi 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291235059 Golulodhi FINO PAYMENTS BANK LTD(608001)
198 MUNGAOLI MP-48-007-005-003/302
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349586 23/10/2023 Deepak lodhi 1748007005WL016516 Deepak lodhi 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291235059 Deepaklodhi FINO PAYMENTS BANK LTD(608001)
199 MUNGAOLI MP-48-007-005-003/303
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349587 23/10/2023 Prataap lodhi 1748007005WL016516 Prataap lodhi 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291235059 Prataaplodhi FINO PAYMENTS BANK LTD(608001)
200 MUNGAOLI MP-48-007-005-003/304
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349588 23/10/2023 Brajlal ahirwar 1748007005WL016516 Brajlal ahirwar 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291235059 Brajlalahirwar UCO BANK(607066)
201 MUNGAOLI MP-48-007-005-003/305
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349589 23/10/2023 Babulal lodhi 1748007005WL016516 Babulal lodhi 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291235059 Babulallodhi FINO PAYMENTS BANK LTD(608001)
202 MUNGAOLI MP-48-007-005-003/54
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349616 23/10/2023 Saitan singh 1748007005WL016516 Saitan singh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291235059 Saitansingh FINO PAYMENTS BANK LTD(608001)
203 MUNGAOLI MP-48-007-035-003/208
(SONAI) 		1748007005NRG24221020230349681 23/10/2023 sainpal singh 1748007005WL016517 sainpal singh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291235059 sainpalsingh FINO PAYMENTS BANK LTD(608001)
204 MUNGAOLI MP-48-007-035-003/221
(SONAI) 		1748007005NRG24221020230349684 23/10/2023 ramcharan 1748007005WL016517 ramcharan 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291235059 ramcharan FINO PAYMENTS BANK LTD(608001)
205 MUNGAOLI MP-48-007-035-003/224
(SONAI) 		1748007005NRG24221020230349685 23/10/2023 chndresh kuswah 1748007005WL016517 chndresh kuswah 00462 UCBA0003082 1326 1326 Processed 10/11/2023 291235059 chndreshkuswah STATE BANK OF INDIA(508548)
206 MUNGAOLI MP-48-007-035-003/293
(SONAI) 		1748007005NRG24221020230349691 23/10/2023 Vijay singh 1748007005WL016517 Vijay singh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291235059 Vijaysingh FINO PAYMENTS BANK LTD(608001)
207 MUNGAOLI MP-48-007-068-001/162-B
(AMODA) 		1748007068NRG24221020230349369 23/10/2023 neetesh gurjar 1748007068WL016510 neetesh gurjar 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291235059 neeteshgurjar UCO BANK(607066)
208 MUNGAOLI MP-48-007-068-001/177
(AMODA) 		1748007068NRG24221020230349375 23/10/2023 ramkresh 1748007068WL016510 ramkresh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291235059 ramkresh UCO BANK(607066)
209 MUNGAOLI MP-48-007-068-001/180
(AMODA) 		1748007068NRG24221020230349379 23/10/2023 arjun singh 1748007068WL016510 arjun singh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291235059 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
210 MUNGAOLI MP-48-007-068-001/180
(AMODA) 		1748007068NRG24221020230349380 23/10/2023 rinkesh 1748007068WL016510 rinkesh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291235059 rinkesh INDIA POST PAYMENTS BANK LIMITED(508528)
211 MUNGAOLI MP-48-007-068-001/181
(AMODA) 		1748007068NRG24221020230349382 23/10/2023 pinki gurjar 1748007068WL016510 pinki gurjar 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291235059 pinkigurjar UCO BANK(607066)
212 MUNGAOLI MP-48-007-068-001/183
(AMODA) 		1748007068NRG24221020230349384 23/10/2023 ravi gurjar 1748007068WL016510 ravi gurjar 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291235059 ravigurjar UCO BANK(607066)
213 MUNGAOLI MP-48-007-068-001/184
(AMODA) 		1748007068NRG24221020230349385 23/10/2023 arvind 1748007068WL016510 arvind 00462 UCBA0003082 1326 1326 Processed 10/11/2023 291235059 arvind STATE BANK OF INDIA(508548)
214 MUNGAOLI MP-48-007-068-001/184
(AMODA) 		1748007068NRG24221020230349386 23/10/2023 mamta bai 1748007068WL016510 mamta bai 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291235059 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
215 MUNGAOLI MP-48-007-068-001/186
(AMODA) 		1748007068NRG24221020230349388 23/10/2023 puja gurjar 1748007068WL016510 puja gurjar 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291235059 pujagurjar UCO BANK(607066)
216 MUNGAOLI MP-48-007-068-003/338
(AMODA) 		1748007068NRG24221020230349419 23/10/2023 keshram ahirwar 1748007068WL016510 keshram ahirwar 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291235059 keshramahirwar UCO BANK(607066)
217 MUNGAOLI MP-48-007-090-003/2374
(BAMORI) 		1748007090NRG24221020230349441 23/10/2023 sateesh 1748007090WL016511 sateesh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291235059 sateesh UCO BANK(607066)
218 MUNGAOLI MP-48-007-095-003/121
(JHAGAR) 		1748007005NRG24221020230349630 23/10/2023 kalekter singh 1748007005WL016516 kalekter singh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291235059 kalektersingh FINO PAYMENTS BANK LTD(608001)
219 MUNGAOLI MP-48-007-095-003/147
(JHAGAR) 		1748007005NRG24221020230349641 23/10/2023 Mahendra Singh Yadav 1748007005WL016516 Mahendra Singh Yadav 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291235059 MahendraSinghYadav FINO PAYMENTS BANK LTD(608001)
220 MUNGAOLI MP-48-007-095-003/156
(JHAGAR) 		1748007005NRG24221020230349647 23/10/2023 dolat singh 1748007005WL016516 dolat singh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291235059 dolatsingh FINO PAYMENTS BANK LTD(608001)
221 MUNGAOLI MP-48-007-095-003/163
(JHAGAR) 		1748007005NRG24221020230349648 23/10/2023 sheel kumar yadav 1748007005WL016516 sheel kumar yadav 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291235059 sheelkumaryadav FINO PAYMENTS BANK LTD(608001)
222 MUNGAOLI MP-48-007-095-003/191
(JHAGAR) 		1748007005NRG24221020230349656 23/10/2023 mukesh yadav 1748007005WL016516 mukesh yadav 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291235059 mukeshyadav FINO PAYMENTS BANK LTD(608001)
223 MUNGAOLI MP-48-007-095-003/192
(JHAGAR) 		1748007005NRG24221020230349657 23/10/2023 kalyan singh 1748007005WL016516 kalyan singh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291235059 kalyansingh UCO BANK(607066)
224 MUNGAOLI MP-48-007-095-003/195
(JHAGAR) 		1748007005NRG24221020230349659 23/10/2023 bhagvan singh 1748007005WL016516 bhagvan singh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291235059 bhagvansingh FINO PAYMENTS BANK LTD(608001)
225 MUNGAOLI MP-48-007-095-003/199
(JHAGAR) 		1748007005NRG24221020230349660 23/10/2023 Malam singh yadav 1748007005WL016516 Malam singh yadav 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291235059 Malamsinghyadav FINO PAYMENTS BANK LTD(608001)
226 MUNGAOLI MP-48-007-095-003/205
(JHAGAR) 		1748007005NRG24221020230349665 23/10/2023 Avtar Singh 1748007005WL016516 Avtar Singh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291235059 AvtarSingh FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-095-003/207
(JHAGAR) 		1748007005NRG24221020230349666 23/10/2023 Bholaram 1748007005WL016516 Bholaram 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291235059 Bholaram FINO PAYMENTS BANK LTD(608001)
SubTotal 58344 58344
228 MUNGAOLI MP-48-007-015-001/2-C
(BARRA) 		1748007015NRG24221020230348946 23/10/2023 Rambabu 1748007015WL016496 Rambabu 00468 UBIN0542555 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 MUNGAOLI MP-48-007-015-001/2-C
(BARRA) 		1748007015NRG24221020230348947 23/10/2023 Rambabu 1748007015WL016496 Rambabu 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291235059 Rambabu PUNJAB NATIONAL BANK(508568)
230 MUNGAOLI MP-48-007-015-001/27-A
(BARRA) 		1748007015NRG24221020230348950 23/10/2023 Laxman 1748007015WL016496 Laxman 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291235059 Laxman UNION BANK OF INDIA(508500)
231 MUNGAOLI MP-48-007-015-001/39
(BARRA) 		1748007015NRG24221020230348953 23/10/2023 BHAROShi 1748007015WL016496 BHAROShi 00468 UBIN0542555 1326 1326 Processed 10/11/2023 291235059 BHAROShi STATE BANK OF INDIA(508548)
232 MUNGAOLI MP-48-007-015-001/495
(BARRA) 		1748007015NRG24221020230348956 23/10/2023 ramesh 1748007015WL016496 ramesh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291235059 ramesh UNION BANK OF INDIA(508500)
233 MUNGAOLI MP-48-007-015-001/495
(BARRA) 		1748007015NRG24221020230348957 23/10/2023 ramesh 1748007015WL016496 ramesh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291235059 ramesh UNION BANK OF INDIA(508500)
234 MUNGAOLI MP-48-007-015-001/497
(BARRA) 		1748007015NRG24221020230348958 23/10/2023 rambati 1748007015WL016496 rambati 00468 UBIN0542555 1326 1326 Processed 10/11/2023 291235059 rambati STATE BANK OF INDIA(508548)
235 MUNGAOLI MP-48-007-015-001/645
(BARRA) 		1748007015NRG24221020230349089 23/10/2023 Shanti bai 1748007015WL016498 Shanti bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291235059 Shantibai FINO PAYMENTS BANK LTD(608001)
236 MUNGAOLI MP-48-007-015-001/645
(BARRA) 		1748007015NRG24221020230349090 23/10/2023 Shanti bai 1748007015WL016498 Shanti bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291235059 Shantibai FINO PAYMENTS BANK LTD(608001)
237 MUNGAOLI MP-48-007-015-001/646
(BARRA) 		1748007015NRG24221020230349092 23/10/2023 Narvadi bai 1748007015WL016498 Narvadi bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291235059 Narvadibai FINO PAYMENTS BANK LTD(608001)
238 MUNGAOLI MP-48-007-015-001/646
(BARRA) 		1748007015NRG24221020230349091 23/10/2023 Narvdi bai 1748007015WL016498 Narvdi bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291235059 Narvdibai UNION BANK OF INDIA(508500)
239 MUNGAOLI MP-48-007-015-002/166-A
(BARRA) 		1748007015NRG24221020230349111 23/10/2023 Golu 1748007015WL016498 Golu 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291235059 Golu UNION BANK OF INDIA(508500)
240 MUNGAOLI MP-48-007-015-002/19-A
(BARRA) 		1748007015NRG24221020230349114 23/10/2023 jagbhan 1748007015WL016498 jagbhan 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291235059 jagbhan UNION BANK OF INDIA(508500)
241 MUNGAOLI MP-48-007-015-002/19-A
(BARRA) 		1748007015NRG24221020230349115 23/10/2023 Vinita bai 1748007015WL016498 Vinita bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291235059 Vinitabai UNION BANK OF INDIA(508500)
242 MUNGAOLI MP-48-007-015-002/19-D
(BARRA) 		1748007015NRG24221020230349116 23/10/2023 saroj 1748007015WL016498 saroj 00468 UBIN0542555 1326 1326 Processed 10/11/2023 291235059 saroj STATE BANK OF INDIA(508548)
243 MUNGAOLI MP-48-007-015-002/19-D
(BARRA) 		1748007015NRG24221020230349117 23/10/2023 Saroj bai 1748007015WL016498 Saroj bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291235059 Sarojbai UNION BANK OF INDIA(508500)
244 MUNGAOLI MP-48-007-015-002/223
(BARRA) 		1748007015NRG24221020230349120 23/10/2023 nepal 1748007015WL016498 nepal 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291235059 nepal UNION BANK OF INDIA(508500)
245 MUNGAOLI MP-48-007-015-002/57
(BARRA) 		1748007015NRG24221020230349123 23/10/2023 Lalu 1748007015WL016498 Lalu 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291235059 Lalu INDIA POST PAYMENTS BANK LIMITED(508528)
246 MUNGAOLI MP-48-007-015-002/648
(BARRA) 		1748007015NRG24221020230349130 23/10/2023 Jagdish 1748007015WL016498 Jagdish 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291235059 Jagdish FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
247 MUNGAOLI MP-48-007-015-001/138-C
(BARRA) 		1748007015NRG24221020230348940 23/10/2023 Munni Bai 1748007015WL016496 Munni Bai 00468 UBIN0545023 1326 1326 Processed 09/11/2023 291235059 MunniBai ICICI BANK LTD(508534)
SubTotal 1326 1326
248 MUNGAOLI MP-48-007-090-003/377
(BAMORI) 		1748007090NRG24221020230349485 23/10/2023 malkhan 1748007090WL016511 malkhan 00552 DCBL0000193 1326 1326 Processed 10/11/2023 291235059 malkhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
249 MUNGAOLI MP-48-007-090-003/2366
(BAMORI) 		1748007090NRG24221020230349439 23/10/2023 vakeel 1748007090WL016511 vakeel 00554 KKBK0005921 1326 1326 Processed 10/11/2023 291235059 vakeel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
250 MUNGAOLI MP-48-007-015-001/650
(BARRA) 		1748007015NRG24221020230349096 23/10/2023 Lalram 1748007015WL016498 Lalram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235059 Lalram UCO BANK(607066)
251 MUNGAOLI MP-48-007-015-001/650
(BARRA) 		1748007015NRG24221020230349097 23/10/2023 Savita 1748007015WL016498 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235059 Savita MADHYANCHAL GRAMIN BANK(607232)
252 MUNGAOLI MP-48-007-068-001/101
(AMODA) 		1748007068NRG24221020230349363 23/10/2023 veena bai 1748007068WL016510 veena bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235059 veenabai MADHYANCHAL GRAMIN BANK(607232)
253 MUNGAOLI MP-48-007-068-001/164-C
(AMODA) 		1748007068NRG24221020230349371 23/10/2023 gaytri bai 1748007068WL016510 gaytri bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235059 gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
254 MUNGAOLI MP-48-007-068-001/172
(AMODA) 		1748007068NRG24221020230349373 23/10/2023 manisha bai gurjar 1748007068WL016510 manisha bai gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235059 manishabaigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
255 MUNGAOLI MP-48-007-068-001/52-A
(AMODA) 		1748007068NRG24221020230349400 23/10/2023 kalektar 1748007068WL016510 kalektar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235059 kalektar AIRTEL PAYMENTS BANK LIMITED(990288)
256 MUNGAOLI MP-48-007-068-001/99-A
(AMODA) 		1748007068NRG24221020230349407 23/10/2023 arvind 1748007068WL016510 arvind 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235059 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
257 MUNGAOLI MP-48-007-005-003/209
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349555 23/10/2023 nepal singh 1748007005WL016516 nepal singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 nepalsingh FINO PAYMENTS BANK LTD(608001)
258 MUNGAOLI MP-48-007-005-003/245
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349560 23/10/2023 malam singh 1748007005WL016516 malam singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 malamsingh FINO PAYMENTS BANK LTD(608001)
259 MUNGAOLI MP-48-007-005-003/254
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349563 23/10/2023 Ruveena lodhi 1748007005WL016516 Ruveena lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 Ruveenalodhi FINO PAYMENTS BANK LTD(608001)
260 MUNGAOLI MP-48-007-005-003/255
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349564 23/10/2023 raj bai 1748007005WL016516 raj bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 rajbai FINO PAYMENTS BANK LTD(608001)
261 MUNGAOLI MP-48-007-005-003/256
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349565 23/10/2023 nima bai 1748007005WL016516 nima bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 nimabai FINO PAYMENTS BANK LTD(608001)
262 MUNGAOLI MP-48-007-005-003/275
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349569 23/10/2023 khalak singh ahirwar 1748007005WL016516 khalak singh ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 khalaksinghahirwar FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-005-003/277
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349570 23/10/2023 shivraj singh 1748007005WL016516 shivraj singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 shivrajsingh FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-005-003/279
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349572 23/10/2023 netram ahirwar 1748007005WL016516 netram ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 netramahirwar FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-005-003/290
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349580 23/10/2023 amar singh 1748007005WL016516 amar singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 amarsingh FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-005-003/291
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349581 23/10/2023 bablu ahirwar 1748007005WL016516 bablu ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 babluahirwar FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-005-003/292
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349582 23/10/2023 ajaypal 1748007005WL016516 ajaypal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 ajaypal FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-005-003/297
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349584 23/10/2023 yashpal lodhi 1748007005WL016516 yashpal lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 yashpallodhi FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-005-003/307
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349590 23/10/2023 kanchedi 1748007005WL016516 kanchedi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 kanchedi FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-005-003/308
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349591 23/10/2023 balchand ahiwar 1748007005WL016516 balchand ahiwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 balchandahiwar FINO PAYMENTS BANK LTD(608001)
271 MUNGAOLI MP-48-007-005-003/309
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349592 23/10/2023 babu ahirwar 1748007005WL016516 babu ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 babuahirwar FINO PAYMENTS BANK LTD(608001)
272 MUNGAOLI MP-48-007-005-003/310
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349593 23/10/2023 kalla lodhi 1748007005WL016516 kalla lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 kallalodhi FINO PAYMENTS BANK LTD(608001)
273 MUNGAOLI MP-48-007-005-003/315
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349594 23/10/2023 Sandip Ahirwar 1748007005WL016516 Sandip Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 SandipAhirwar FINO PAYMENTS BANK LTD(608001)
274 MUNGAOLI MP-48-007-005-003/317
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349595 23/10/2023 Satish 1748007005WL016516 Satish 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 Satish FINO PAYMENTS BANK LTD(608001)
275 MUNGAOLI MP-48-007-005-003/318
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349596 23/10/2023 Rajpaal Ahirwar 1748007005WL016516 Rajpaal Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 RajpaalAhirwar FINO PAYMENTS BANK LTD(608001)
276 MUNGAOLI MP-48-007-005-003/319
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349597 23/10/2023 Shishupal Singh Ahirwar 1748007005WL016516 Shishupal Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 ShishupalSinghAhirwar FINO PAYMENTS BANK LTD(608001)
277 MUNGAOLI MP-48-007-005-003/320
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349598 23/10/2023 mahesh ojha 1748007005WL016516 mahesh ojha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 maheshojha FINO PAYMENTS BANK LTD(608001)
278 MUNGAOLI MP-48-007-005-003/321
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349599 23/10/2023 Makhan Singh Ahirwar 1748007005WL016516 Makhan Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 MakhanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
279 MUNGAOLI MP-48-007-005-003/324
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349600 23/10/2023 Mahesh Ahirwar 1748007005WL016516 Mahesh Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 MaheshAhirwar FINO PAYMENTS BANK LTD(608001)
280 MUNGAOLI MP-48-007-005-003/333
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349601 23/10/2023 Satyam yadav 1748007005WL016516 Satyam yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 Satyamyadav FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-005-003/334
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349602 23/10/2023 Shubham Yadav 1748007005WL016516 Shubham Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 ShubhamYadav FINO PAYMENTS BANK LTD(608001)
282 MUNGAOLI MP-48-007-005-003/335
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349603 23/10/2023 Gajraj Lodhi 1748007005WL016516 Gajraj Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 GajrajLodhi FINO PAYMENTS BANK LTD(608001)
283 MUNGAOLI MP-48-007-005-003/336
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349604 23/10/2023 Jagdeesh Lodhi 1748007005WL016516 Jagdeesh Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 JagdeeshLodhi FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-005-003/337
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349605 23/10/2023 Sugriv 1748007005WL016516 Sugriv 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 Sugriv FINO PAYMENTS BANK LTD(608001)
285 MUNGAOLI MP-48-007-005-003/338
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349606 23/10/2023 Rajkumari 1748007005WL016516 Rajkumari 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 Rajkumari FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-005-003/339
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349607 23/10/2023 Sirnam Ojha 1748007005WL016516 Sirnam Ojha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 SirnamOjha FINO PAYMENTS BANK LTD(608001)
287 MUNGAOLI MP-48-007-005-003/340
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349672 23/10/2023 Kiran Bai Lodhi 1748007005WL016517 Kiran Bai Lodhi 00688 FINO0001001 1105 1105 Processed 09/11/2023 291235059 KiranBaiLodhi FINO PAYMENTS BANK LTD(608001)
288 MUNGAOLI MP-48-007-005-003/341
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349608 23/10/2023 Vikash Lodhi 1748007005WL016516 Vikash Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 VikashLodhi CENTRAL BANK OF INDIA(607115)
289 MUNGAOLI MP-48-007-005-003/342
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349609 23/10/2023 Ajay 1748007005WL016516 Ajay 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 Ajay FINO PAYMENTS BANK LTD(608001)
290 MUNGAOLI MP-48-007-005-003/343
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349610 23/10/2023 Sendhpal 1748007005WL016516 Sendhpal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 Sendhpal FINO PAYMENTS BANK LTD(608001)
291 MUNGAOLI MP-48-007-005-003/344
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349611 23/10/2023 Rajkumar lodhi 1748007005WL016516 Rajkumar lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 Rajkumarlodhi FINO PAYMENTS BANK LTD(608001)
292 MUNGAOLI MP-48-007-005-003/345
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349673 23/10/2023 kalpna 1748007005WL016517 kalpna 00688 FINO0001001 1105 1105 Processed 09/11/2023 291235059 kalpna FINO PAYMENTS BANK LTD(608001)
293 MUNGAOLI MP-48-007-005-003/348
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349674 23/10/2023 Deepak Lodhi 1748007005WL016517 Deepak Lodhi 00688 FINO0001001 1105 1105 Processed 09/11/2023 291235059 DeepakLodhi FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-005-003/349
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349675 23/10/2023 Kamal Singh 1748007005WL016517 Kamal Singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291235059 KamalSingh CENTRAL BANK OF INDIA(607115)
295 MUNGAOLI MP-48-007-005-003/350
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349613 23/10/2023 Netram Lodhi 1748007005WL016516 Netram Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 NetramLodhi FINO PAYMENTS BANK LTD(608001)
296 MUNGAOLI MP-48-007-015-001/20
(BARRA) 		1748007015NRG24221020230348949 23/10/2023 munni bai 1748007015WL016496 munni bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 munnibai FINO PAYMENTS BANK LTD(608001)
297 MUNGAOLI MP-48-007-015-001/20
(BARRA) 		1748007015NRG24221020230348948 23/10/2023 RAAMAGOPAAL 1748007015WL016496 RAAMAGOPAAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 RAAMAGOPAAL INDIA POST PAYMENTS BANK LIMITED(508528)
298 MUNGAOLI MP-48-007-015-001/603
(BARRA) 		1748007015NRG24221020230349084 23/10/2023 Ram kali bai 1748007015WL016498 Ram kali bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 Ramkalibai BANK OF BARODA(606985)
299 MUNGAOLI MP-48-007-015-001/73
(BARRA) 		1748007015NRG24221020230349101 23/10/2023 Neelam 1748007015WL016498 Neelam 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 Neelam FINO PAYMENTS BANK LTD(608001)
300 MUNGAOLI MP-48-007-015-002/116-B
(BARRA) 		1748007015NRG24221020230349104 23/10/2023 Ranvir Singh Yadav 1748007015WL016498 Ranvir Singh Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 RanvirSinghYadav FINO PAYMENTS BANK LTD(608001)
301 MUNGAOLI MP-48-007-015-002/137-B
(BARRA) 		1748007015NRG24221020230349105 23/10/2023 Seeta bai 1748007015WL016498 Seeta bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 Seetabai FINO PAYMENTS BANK LTD(608001)
302 MUNGAOLI MP-48-007-015-002/162-A
(BARRA) 		1748007015NRG24221020230349106 23/10/2023 Seeta bai 1748007015WL016498 Seeta bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 Seetabai FINO PAYMENTS BANK LTD(608001)
303 MUNGAOLI MP-48-007-015-002/163-A
(BARRA) 		1748007015NRG24221020230349107 23/10/2023 Brakh ban 1748007015WL016498 Brakh ban 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 Brakhban FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-015-002/164-A
(BARRA) 		1748007015NRG24221020230349108 23/10/2023 Kundan 1748007015WL016498 Kundan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 Kundan FINO PAYMENTS BANK LTD(608001)
305 MUNGAOLI MP-48-007-015-002/165-A
(BARRA) 		1748007015NRG24221020230349109 23/10/2023 Rambabu 1748007015WL016498 Rambabu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
306 MUNGAOLI MP-48-007-015-002/165-D
(BARRA) 		1748007015NRG24221020230349110 23/10/2023 Sukhveer 1748007015WL016498 Sukhveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 Sukhveer FINO PAYMENTS BANK LTD(608001)
307 MUNGAOLI MP-48-007-015-002/169-D
(BARRA) 		1748007015NRG24221020230349112 23/10/2023 Munni 1748007015WL016498 Munni 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 Munni FINO PAYMENTS BANK LTD(608001)
308 MUNGAOLI MP-48-007-015-002/643
(BARRA) 		1748007015NRG24221020230349127 23/10/2023 Jagdish 1748007015WL016498 Jagdish 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 Jagdish FINO PAYMENTS BANK LTD(608001)
309 MUNGAOLI MP-48-007-015-002/644
(BARRA) 		1748007015NRG24221020230349128 23/10/2023 Ramesh ur 1748007015WL016498 Ramesh ur 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 Rameshur FINO PAYMENTS BANK LTD(608001)
310 MUNGAOLI MP-48-007-015-002/646
(BARRA) 		1748007015NRG24221020230349129 23/10/2023 Pappu 1748007015WL016498 Pappu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
311 MUNGAOLI MP-48-007-035-003/111
(SONAI) 		1748007005NRG24221020230349621 23/10/2023 pyarelal 1748007005WL016516 pyarelal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 pyarelal FINO PAYMENTS BANK LTD(608001)
312 MUNGAOLI MP-48-007-035-003/138
(SONAI) 		1748007005NRG24221020230349624 23/10/2023 Radha bai 1748007005WL016516 Radha bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 Radhabai FINO PAYMENTS BANK LTD(608001)
313 MUNGAOLI MP-48-007-035-003/230
(SONAI) 		1748007005NRG24221020230349686 23/10/2023 mankuvar 1748007005WL016517 mankuvar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 mankuvar FINO PAYMENTS BANK LTD(608001)
314 MUNGAOLI MP-48-007-035-003/231
(SONAI) 		1748007005NRG24221020230349687 23/10/2023 ganesh 1748007005WL016517 ganesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 ganesh FINO PAYMENTS BANK LTD(608001)
315 MUNGAOLI MP-48-007-035-003/308
(SONAI) 		1748007005NRG24221020230349692 23/10/2023 Surat Adiwasi 1748007005WL016517 Surat Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 SuratAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
316 MUNGAOLI MP-48-007-035-003/331
(SONAI) 		1748007005NRG24221020230349693 23/10/2023 Sher Singh Kushwah 1748007005WL016517 Sher Singh Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 SherSinghKushwah FINO PAYMENTS BANK LTD(608001)
317 MUNGAOLI MP-48-007-035-003/334
(SONAI) 		1748007005NRG24221020230349694 23/10/2023 Karan Singh Adiwasi 1748007005WL016517 Karan Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 KaranSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
318 MUNGAOLI MP-48-007-035-003/336
(SONAI) 		1748007005NRG24221020230349695 23/10/2023 Hari Singh Adiwasi 1748007005WL016517 Hari Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 HariSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-035-003/337
(SONAI) 		1748007005NRG24221020230349696 23/10/2023 Rajvendra Adiwasi 1748007005WL016517 Rajvendra Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 RajvendraAdiwasi FINO PAYMENTS BANK LTD(608001)
320 MUNGAOLI MP-48-007-035-003/338
(SONAI) 		1748007005NRG24221020230349697 23/10/2023 Mulchand Kushwah 1748007005WL016517 Mulchand Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 MulchandKushwah FINO PAYMENTS BANK LTD(608001)
321 MUNGAOLI MP-48-007-035-003/339
(SONAI) 		1748007005NRG24221020230349698 23/10/2023 Jitendra Singh 1748007005WL016517 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 JitendraSingh FINO PAYMENTS BANK LTD(608001)
322 MUNGAOLI MP-48-007-035-003/341
(SONAI) 		1748007005NRG24221020230349699 23/10/2023 Anjo bai Adiwasi 1748007005WL016517 Anjo bai Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 AnjobaiAdiwasi FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-035-003/342
(SONAI) 		1748007005NRG24221020230349700 23/10/2023 Parmal Bundela 1748007005WL016517 Parmal Bundela 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 ParmalBundela FINO PAYMENTS BANK LTD(608001)
324 MUNGAOLI MP-48-007-035-003/83
(SONAI) 		1748007005NRG24221020230349703 23/10/2023 savodra bai 1748007005WL016517 savodra bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 savodrabai FINO PAYMENTS BANK LTD(608001)
325 MUNGAOLI MP-48-007-035-003/97
(SONAI) 		1748007005NRG24221020230349707 23/10/2023 parma 1748007005WL016517 parma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 parma FINO PAYMENTS BANK LTD(608001)
326 MUNGAOLI MP-48-007-035-003/98
(SONAI) 		1748007005NRG24221020230349708 23/10/2023 Preetam bai 1748007005WL016517 Preetam bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 Preetambai FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-066-002/397
(SUMER) 		1748007066NRG24231020230349818 23/10/2023 Mahtab 1748007066WL016525 Mahtab 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 Mahtab FINO PAYMENTS BANK LTD(608001)
328 MUNGAOLI MP-48-007-066-002/399
(SUMER) 		1748007066NRG24231020230349819 23/10/2023 Chandrvan 1748007066WL016525 Chandrvan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 Chandrvan HDFC BANK LTD(607152)
329 MUNGAOLI MP-48-007-066-002/400
(SUMER) 		1748007066NRG24231020230349820 23/10/2023 Pramsingh 1748007066WL016525 Pramsingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 Pramsingh FINO PAYMENTS BANK LTD(608001)
330 MUNGAOLI MP-48-007-071-001/703
(BARKHEDAJEMAL) 		1748007071NRG24231020230349902 23/10/2023 Bhagban singh 1748007071WL016531 Bhagban singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 Bhagbansingh FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-071-001/704
(BARKHEDAJEMAL) 		1748007071NRG24231020230349903 23/10/2023 Bhagwan Singh 1748007071WL016531 Bhagwan Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
332 MUNGAOLI MP-48-007-071-001/727
(BARKHEDAJEMAL) 		1748007071NRG24231020230349904 23/10/2023 Golu 1748007071WL016531 Golu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 Golu FINO PAYMENTS BANK LTD(608001)
333 MUNGAOLI MP-48-007-071-001/752
(BARKHEDAJEMAL) 		1748007071NRG24231020230349907 23/10/2023 Kashiram 1748007071WL016531 Kashiram 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 Kashiram UCO BANK(607066)
334 MUNGAOLI MP-48-007-071-001/752
(BARKHEDAJEMAL) 		1748007071NRG24231020230349906 23/10/2023 Kashiram 1748007071WL016531 Kashiram 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 Kashiram FINO PAYMENTS BANK LTD(608001)
335 MUNGAOLI MP-48-007-071-001/760
(BARKHEDAJEMAL) 		1748007071NRG24231020230349908 23/10/2023 Makhan Singh 1748007071WL016531 Makhan Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 MakhanSingh FINO PAYMENTS BANK LTD(608001)
336 MUNGAOLI MP-48-007-071-001/765
(BARKHEDAJEMAL) 		1748007071NRG24231020230349909 23/10/2023 mitthu Adiwasi 1748007071WL016531 mitthu Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 mitthuAdiwasi FINO PAYMENTS BANK LTD(608001)
337 MUNGAOLI MP-48-007-071-001/899
(BARKHEDAJEMAL) 		1748007071NRG24231020230349923 23/10/2023 bandna 1748007071WL016531 bandna 00688 FINO0001001 1326 1326 Processed 10/11/2023 291235059 bandna STATE BANK OF INDIA(508548)
338 MUNGAOLI MP-48-007-071-001/899
(BARKHEDAJEMAL) 		1748007071NRG24231020230349924 23/10/2023 bandna 1748007071WL016531 bandna 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 bandna FINO PAYMENTS BANK LTD(608001)
339 MUNGAOLI MP-48-007-071-001/906
(BARKHEDAJEMAL) 		1748007071NRG24231020230349927 23/10/2023 Abhisekh 1748007071WL016531 Abhisekh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 Abhisekh FINO PAYMENTS BANK LTD(608001)
340 MUNGAOLI MP-48-007-071-001/906
(BARKHEDAJEMAL) 		1748007071NRG24231020230349928 23/10/2023 Abhisekh 1748007071WL016531 Abhisekh 00688 FINO0001001 1326 1326 Processed 10/11/2023 291235059 Abhisekh STATE BANK OF INDIA(508548)
341 MUNGAOLI MP-48-007-095-003/137
(JHAGAR) 		1748007005NRG24221020230349636 23/10/2023 ajaypal 1748007005WL016516 ajaypal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 ajaypal FINO PAYMENTS BANK LTD(608001)
342 MUNGAOLI MP-48-007-095-003/138
(JHAGAR) 		1748007005NRG24221020230349637 23/10/2023 savita bai yadav 1748007005WL016516 savita bai yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 savitabaiyadav FINO PAYMENTS BANK LTD(608001)
343 MUNGAOLI MP-48-007-095-003/139
(JHAGAR) 		1748007005NRG24221020230349638 23/10/2023 patram singh 1748007005WL016516 patram singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 patramsingh FINO PAYMENTS BANK LTD(608001)
344 MUNGAOLI MP-48-007-095-003/140
(JHAGAR) 		1748007005NRG24221020230349639 23/10/2023 gabber singh 1748007005WL016516 gabber singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 gabbersingh FINO PAYMENTS BANK LTD(608001)
345 MUNGAOLI MP-48-007-095-003/146
(JHAGAR) 		1748007005NRG24221020230349640 23/10/2023 anita bai 1748007005WL016516 anita bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 anitabai FINO PAYMENTS BANK LTD(608001)
346 MUNGAOLI MP-48-007-095-003/150
(JHAGAR) 		1748007005NRG24221020230349643 23/10/2023 roshan singh 1748007005WL016516 roshan singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 roshansingh FINO PAYMENTS BANK LTD(608001)
347 MUNGAOLI MP-48-007-095-003/151
(JHAGAR) 		1748007005NRG24221020230349644 23/10/2023 hardev yadav 1748007005WL016516 hardev yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 hardevyadav FINO PAYMENTS BANK LTD(608001)
348 MUNGAOLI MP-48-007-095-003/153
(JHAGAR) 		1748007005NRG24221020230349645 23/10/2023 chandresh yadav 1748007005WL016516 chandresh yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 chandreshyadav FINO PAYMENTS BANK LTD(608001)
349 MUNGAOLI MP-48-007-095-003/154
(JHAGAR) 		1748007005NRG24221020230349646 23/10/2023 sovran singh 1748007005WL016516 sovran singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 sovransingh FINO PAYMENTS BANK LTD(608001)
350 MUNGAOLI MP-48-007-095-003/166
(JHAGAR) 		1748007005NRG24221020230349649 23/10/2023 kailash singh 1748007005WL016516 kailash singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 kailashsingh FINO PAYMENTS BANK LTD(608001)
351 MUNGAOLI MP-48-007-095-003/169
(JHAGAR) 		1748007005NRG24221020230349650 23/10/2023 shishupal singh 1748007005WL016516 shishupal singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 shishupalsingh FINO PAYMENTS BANK LTD(608001)
352 MUNGAOLI MP-48-007-095-003/171
(JHAGAR) 		1748007005NRG24221020230349651 23/10/2023 ser singh 1748007005WL016516 ser singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 sersingh FINO PAYMENTS BANK LTD(608001)
353 MUNGAOLI MP-48-007-095-003/174
(JHAGAR) 		1748007005NRG24221020230349652 23/10/2023 bhabani Singh 1748007005WL016516 bhabani Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 bhabaniSingh FINO PAYMENTS BANK LTD(608001)
354 MUNGAOLI MP-48-007-095-003/184
(JHAGAR) 		1748007005NRG24221020230349653 23/10/2023 dhara singh 1748007005WL016516 dhara singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 dharasingh FINO PAYMENTS BANK LTD(608001)
355 MUNGAOLI MP-48-007-095-003/186
(JHAGAR) 		1748007005NRG24221020230349654 23/10/2023 harnam singh 1748007005WL016516 harnam singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 harnamsingh FINO PAYMENTS BANK LTD(608001)
356 MUNGAOLI MP-48-007-095-003/194
(JHAGAR) 		1748007005NRG24221020230349658 23/10/2023 brajendra singh yadav 1748007005WL016516 brajendra singh yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 brajendrasinghyadav FINO PAYMENTS BANK LTD(608001)
357 MUNGAOLI MP-48-007-095-003/201
(JHAGAR) 		1748007005NRG24221020230349661 23/10/2023 Veerbhan singh yadav 1748007005WL016516 Veerbhan singh yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 Veerbhansinghyadav FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-095-003/202
(JHAGAR) 		1748007005NRG24221020230349662 23/10/2023 rajkumar 1748007005WL016516 rajkumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 rajkumar FINO PAYMENTS BANK LTD(608001)
359 MUNGAOLI MP-48-007-095-003/203
(JHAGAR) 		1748007005NRG24221020230349663 23/10/2023 surendra 1748007005WL016516 surendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 surendra FINO PAYMENTS BANK LTD(608001)
360 MUNGAOLI MP-48-007-095-003/204
(JHAGAR) 		1748007005NRG24221020230349664 23/10/2023 mahendra singh 1748007005WL016516 mahendra singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 mahendrasingh FINO PAYMENTS BANK LTD(608001)
361 MUNGAOLI MP-48-007-095-003/208
(JHAGAR) 		1748007005NRG24221020230349667 23/10/2023 Rahul Singh Yadav 1748007005WL016516 Rahul Singh Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 RahulSinghYadav FINO PAYMENTS BANK LTD(608001)
362 MUNGAOLI MP-48-007-095-003/210
(JHAGAR) 		1748007005NRG24221020230349668 23/10/2023 Jagdev Yadav 1748007005WL016516 Jagdev Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 JagdevYadav FINO PAYMENTS BANK LTD(608001)
363 MUNGAOLI MP-48-007-095-003/211
(JHAGAR) 		1748007005NRG24221020230349669 23/10/2023 jay singh 1748007005WL016516 jay singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 jaysingh FINO PAYMENTS BANK LTD(608001)
364 MUNGAOLI MP-48-007-095-003/212
(JHAGAR) 		1748007005NRG24221020230349670 23/10/2023 Virendra Singh Yadav 1748007005WL016516 Virendra Singh Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 VirendraSinghYadav FINO PAYMENTS BANK LTD(608001)
365 MUNGAOLI MP-48-007-095-003/213
(JHAGAR) 		1748007005NRG24221020230349671 23/10/2023 Jeet Singh Yadav 1748007005WL016516 Jeet Singh Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235059 JeetSinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 143650 143650
366 MUNGAOLI MP-48-007-005-003/257
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349566 23/10/2023 devendra singh 1748007005WL016516 devendra singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 devendrasingh FINO PAYMENTS BANK LTD(608001)
367 MUNGAOLI MP-48-007-005-003/260
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349567 23/10/2023 santram 1748007005WL016516 santram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 santram FINO PAYMENTS BANK LTD(608001)
368 MUNGAOLI MP-48-007-015-001/14
(BARRA) 		1748007015NRG24221020230348941 23/10/2023 DIMAAN singj 1748007015WL016496 DIMAAN singj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 DIMAANsingj FINO PAYMENTS BANK LTD(608001)
369 MUNGAOLI MP-48-007-015-001/14
(BARRA) 		1748007015NRG24221020230348942 23/10/2023 Suman singh 1748007015WL016496 Suman singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 Sumansingh PUNJAB NATIONAL BANK(508568)
370 MUNGAOLI MP-48-007-015-001/329-D
(BARRA) 		1748007015NRG24221020230348951 23/10/2023 Suresh 1748007015WL016496 Suresh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 Suresh FINO PAYMENTS BANK LTD(608001)
371 MUNGAOLI MP-48-007-015-001/329-D
(BARRA) 		1748007015NRG24221020230348952 23/10/2023 Suresh 1748007015WL016496 Suresh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 Suresh FINO PAYMENTS BANK LTD(608001)
372 MUNGAOLI MP-48-007-015-001/499
(BARRA) 		1748007015NRG24221020230348959 23/10/2023 Sonu vanshkar 1748007015WL016496 Sonu vanshkar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 Sonuvanshkar FINO PAYMENTS BANK LTD(608001)
373 MUNGAOLI MP-48-007-015-001/501
(BARRA) 		1748007015NRG24221020230349072 23/10/2023 Narayan singh 1748007015WL016498 Narayan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 Narayansingh PUNJAB NATIONAL BANK(508568)
374 MUNGAOLI MP-48-007-015-001/504
(BARRA) 		1748007015NRG24221020230349075 23/10/2023 Parmal 1748007015WL016498 Parmal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 Parmal FINO PAYMENTS BANK LTD(608001)
375 MUNGAOLI MP-48-007-015-001/504
(BARRA) 		1748007015NRG24221020230349076 23/10/2023 Parmal 1748007015WL016498 Parmal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 Parmal FINO PAYMENTS BANK LTD(608001)
376 MUNGAOLI MP-48-007-015-001/506
(BARRA) 		1748007015NRG24221020230349077 23/10/2023 Santosh 1748007015WL016498 Santosh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 Santosh FINO PAYMENTS BANK LTD(608001)
377 MUNGAOLI MP-48-007-015-001/506
(BARRA) 		1748007015NRG24221020230349078 23/10/2023 Santosh 1748007015WL016498 Santosh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 Santosh FINO PAYMENTS BANK LTD(608001)
378 MUNGAOLI MP-48-007-015-001/507
(BARRA) 		1748007015NRG24221020230349079 23/10/2023 Pravesh Kumar 1748007015WL016498 Pravesh Kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 PraveshKumar FINO PAYMENTS BANK LTD(608001)
379 MUNGAOLI MP-48-007-015-001/507
(BARRA) 		1748007015NRG24221020230349080 23/10/2023 Pravesh kumar 1748007015WL016498 Pravesh kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 Praveshkumar UNION BANK OF INDIA(508500)
380 MUNGAOLI MP-48-007-015-001/53
(BARRA) 		1748007015NRG24221020230349081 23/10/2023 sugana bai 1748007015WL016498 sugana bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 suganabai PUNJAB NATIONAL BANK(508568)
381 MUNGAOLI MP-48-007-015-001/53
(BARRA) 		1748007015NRG24221020230349082 23/10/2023 sugana bai 1748007015WL016498 sugana bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 suganabai INDIA POST PAYMENTS BANK LIMITED(508528)
382 MUNGAOLI MP-48-007-015-001/530
(BARRA) 		1748007015NRG24221020230348960 23/10/2023 Gulav 1748007015WL016496 Gulav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 Gulav FINO PAYMENTS BANK LTD(608001)
383 MUNGAOLI MP-48-007-015-001/530
(BARRA) 		1748007015NRG24221020230348961 23/10/2023 Gulav 1748007015WL016496 Gulav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 Gulav UNION BANK OF INDIA(508500)
384 MUNGAOLI MP-48-007-015-001/534
(BARRA) 		1748007015NRG24221020230348962 23/10/2023 Gopal 1748007015WL016496 Gopal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 Gopal FINO PAYMENTS BANK LTD(608001)
385 MUNGAOLI MP-48-007-015-001/534
(BARRA) 		1748007015NRG24221020230348963 23/10/2023 Gopal 1748007015WL016496 Gopal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 Gopal FINO PAYMENTS BANK LTD(608001)
386 MUNGAOLI MP-48-007-015-001/564
(BARRA) 		1748007015NRG24221020230348964 23/10/2023 Sima 1748007015WL016496 Sima 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 Sima FINO PAYMENTS BANK LTD(608001)
387 MUNGAOLI MP-48-007-015-001/564
(BARRA) 		1748007015NRG24221020230348965 23/10/2023 Sima 1748007015WL016496 Sima 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 Sima UNION BANK OF INDIA(508500)
388 MUNGAOLI MP-48-007-015-001/575
(BARRA) 		1748007015NRG24221020230348966 23/10/2023 Lakhan 1748007015WL016496 Lakhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 Lakhan FINO PAYMENTS BANK LTD(608001)
389 MUNGAOLI MP-48-007-015-001/575
(BARRA) 		1748007015NRG24221020230348967 23/10/2023 Lakhan 1748007015WL016496 Lakhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 Lakhan UNION BANK OF INDIA(508500)
390 MUNGAOLI MP-48-007-015-001/576
(BARRA) 		1748007015NRG24221020230348968 23/10/2023 tulshi 1748007015WL016496 tulshi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 tulshi FINO PAYMENTS BANK LTD(608001)
391 MUNGAOLI MP-48-007-015-001/576
(BARRA) 		1748007015NRG24221020230348969 23/10/2023 tulshi 1748007015WL016496 tulshi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 tulshi FINO PAYMENTS BANK LTD(608001)
392 MUNGAOLI MP-48-007-015-001/590
(BARRA) 		1748007015NRG24221020230348971 23/10/2023 Suneel 1748007015WL016496 Suneel 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 Suneel FINO PAYMENTS BANK LTD(608001)
393 MUNGAOLI MP-48-007-015-001/603
(BARRA) 		1748007015NRG24221020230349083 23/10/2023 Mukesh ahirwar 1748007015WL016498 Mukesh ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 Mukeshahirwar FINO PAYMENTS BANK LTD(608001)
394 MUNGAOLI MP-48-007-015-001/604
(BARRA) 		1748007015NRG24221020230349085 23/10/2023 Dara singh 1748007015WL016498 Dara singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 Darasingh FINO PAYMENTS BANK LTD(608001)
395 MUNGAOLI MP-48-007-015-001/633
(BARRA) 		1748007015NRG24221020230349087 23/10/2023 Ranjeet 1748007015WL016498 Ranjeet 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 Ranjeet FINO PAYMENTS BANK LTD(608001)
396 MUNGAOLI MP-48-007-015-001/643
(BARRA) 		1748007015NRG24221020230349088 23/10/2023 Shantosh 1748007015WL016498 Shantosh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 Shantosh FINO PAYMENTS BANK LTD(608001)
397 MUNGAOLI MP-48-007-015-001/647
(BARRA) 		1748007015NRG24221020230349093 23/10/2023 Teenu ahirwar 1748007015WL016498 Teenu ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 Teenuahirwar FINO PAYMENTS BANK LTD(608001)
398 MUNGAOLI MP-48-007-015-001/651
(BARRA) 		1748007015NRG24221020230349098 23/10/2023 Kallo bai 1748007015WL016498 Kallo bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 Kallobai FINO PAYMENTS BANK LTD(608001)
399 MUNGAOLI MP-48-007-015-001/651
(BARRA) 		1748007015NRG24221020230349099 23/10/2023 Kallo bai 1748007015WL016498 Kallo bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 Kallobai FINO PAYMENTS BANK LTD(608001)
400 MUNGAOLI MP-48-007-015-001/71
(BARRA) 		1748007015NRG24221020230349100 23/10/2023 GANESHRAM 1748007015WL016498 GANESHRAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 GANESHRAM FINO PAYMENTS BANK LTD(608001)
401 MUNGAOLI MP-48-007-015-001/9-A
(BARRA) 		1748007015NRG24221020230349102 23/10/2023 Ashok 1748007015WL016498 Ashok 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 Ashok FINO PAYMENTS BANK LTD(608001)
402 MUNGAOLI MP-48-007-015-002/105-B
(BARRA) 		1748007015NRG24221020230349103 23/10/2023 shivraj singh 1748007015WL016498 shivraj singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 shivrajsingh FINO PAYMENTS BANK LTD(608001)
403 MUNGAOLI MP-48-007-015-002/628
(BARRA) 		1748007015NRG24221020230349125 23/10/2023 munni bai 1748007015WL016498 munni bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 munnibai FINO PAYMENTS BANK LTD(608001)
404 MUNGAOLI MP-48-007-015-002/635-B
(BARRA) 		1748007015NRG24221020230349126 23/10/2023 kamal bai 1748007015WL016498 kamal bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 kamalbai FINO PAYMENTS BANK LTD(608001)
405 MUNGAOLI MP-48-007-035-003/203
(SONAI) 		1748007005NRG24221020230349679 23/10/2023 rameshwar 1748007005WL016517 rameshwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 rameshwar FINO PAYMENTS BANK LTD(608001)
406 MUNGAOLI MP-48-007-035-003/236
(SONAI) 		1748007005NRG24221020230349689 23/10/2023 dharmendra 1748007005WL016517 dharmendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 dharmendra FINO PAYMENTS BANK LTD(608001)
407 MUNGAOLI MP-48-007-066-002/229
(SUMER) 		1748007066NRG24231020230349807 23/10/2023 Krisnbabu 1748007066WL016525 Krisnbabu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 Krisnbabu FINO PAYMENTS BANK LTD(608001)
408 MUNGAOLI MP-48-007-066-002/364
(SUMER) 		1748007066NRG24231020230349808 23/10/2023 Paban 1748007066WL016525 Paban 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 Paban HDFC BANK LTD(607152)
409 MUNGAOLI MP-48-007-066-002/366
(SUMER) 		1748007066NRG24231020230349809 23/10/2023 Puran 1748007066WL016525 Puran 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 Puran FINO PAYMENTS BANK LTD(608001)
410 MUNGAOLI MP-48-007-066-002/368
(SUMER) 		1748007066NRG24231020230349810 23/10/2023 Jitandr 1748007066WL016525 Jitandr 00688 FINO0001446 1326 1326 Processed 10/11/2023 291235059 Jitandr STATE BANK OF INDIA(508548)
411 MUNGAOLI MP-48-007-066-002/370
(SUMER) 		1748007066NRG24231020230349811 23/10/2023 Chandrvan 1748007066WL016525 Chandrvan 00688 FINO0001446 1326 1326 Processed 10/11/2023 291235059 Chandrvan STATE BANK OF INDIA(508548)
412 MUNGAOLI MP-48-007-066-002/373
(SUMER) 		1748007066NRG24231020230349812 23/10/2023 Ramnarayan 1748007066WL016525 Ramnarayan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 Ramnarayan FINO PAYMENTS BANK LTD(608001)
413 MUNGAOLI MP-48-007-066-002/375
(SUMER) 		1748007066NRG24231020230349813 23/10/2023 Mangal 1748007066WL016525 Mangal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
414 MUNGAOLI MP-48-007-066-002/382
(SUMER) 		1748007066NRG24231020230349815 23/10/2023 Ramveer 1748007066WL016525 Ramveer 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 Ramveer FINO PAYMENTS BANK LTD(608001)
415 MUNGAOLI MP-48-007-066-002/383
(SUMER) 		1748007066NRG24231020230349816 23/10/2023 Narayan 1748007066WL016525 Narayan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 Narayan ICICI BANK LTD(508534)
416 MUNGAOLI MP-48-007-066-002/387
(SUMER) 		1748007066NRG24231020230349817 23/10/2023 Kallu 1748007066WL016525 Kallu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
417 MUNGAOLI MP-48-007-066-002/441
(SUMER) 		1748007066NRG24231020230349842 23/10/2023 chandr bhan 1748007066WL016525 chandr bhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 chandrbhan FINO PAYMENTS BANK LTD(608001)
418 MUNGAOLI MP-48-007-066-002/442
(SUMER) 		1748007066NRG24231020230349843 23/10/2023 Jagdeeshprasad 1748007066WL016525 Jagdeeshprasad 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 Jagdeeshprasad FINO PAYMENTS BANK LTD(608001)
419 MUNGAOLI MP-48-007-066-002/445
(SUMER) 		1748007066NRG24231020230349845 23/10/2023 candan singh 1748007066WL016525 candan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 candansingh FINO PAYMENTS BANK LTD(608001)
420 MUNGAOLI MP-48-007-066-002/446
(SUMER) 		1748007066NRG24231020230349846 23/10/2023 ramkumar 1748007066WL016525 ramkumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 ramkumar FINO PAYMENTS BANK LTD(608001)
421 MUNGAOLI MP-48-007-066-002/447
(SUMER) 		1748007066NRG24231020230349847 23/10/2023 yashpal 1748007066WL016525 yashpal 00688 FINO0001446 1326 1326 Processed 10/11/2023 291235059 yashpal STATE BANK OF INDIA(508548)
422 MUNGAOLI MP-48-007-066-002/448
(SUMER) 		1748007066NRG24231020230349848 23/10/2023 veeran singh 1748007066WL016525 veeran singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 veeransingh FINO PAYMENTS BANK LTD(608001)
423 MUNGAOLI MP-48-007-066-002/449
(SUMER) 		1748007066NRG24231020230349849 23/10/2023 sanjay singh 1748007066WL016525 sanjay singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 sanjaysingh FINO PAYMENTS BANK LTD(608001)
424 MUNGAOLI MP-48-007-066-002/450
(SUMER) 		1748007066NRG24231020230349850 23/10/2023 vijay kumar 1748007066WL016525 vijay kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 291235059 vijaykumar STATE BANK OF INDIA(508548)
425 MUNGAOLI MP-48-007-066-002/451
(SUMER) 		1748007066NRG24231020230349851 23/10/2023 rambharat 1748007066WL016525 rambharat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 rambharat FINO PAYMENTS BANK LTD(608001)
426 MUNGAOLI MP-48-007-066-002/452
(SUMER) 		1748007066NRG24231020230349852 23/10/2023 banti kushwah 1748007066WL016525 banti kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 bantikushwah FINO PAYMENTS BANK LTD(608001)
427 MUNGAOLI MP-48-007-066-002/453
(SUMER) 		1748007066NRG24231020230349853 23/10/2023 mahendr singh 1748007066WL016525 mahendr singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 mahendrsingh FINO PAYMENTS BANK LTD(608001)
428 MUNGAOLI MP-48-007-066-002/454
(SUMER) 		1748007066NRG24231020230349854 23/10/2023 Rajrndra 1748007066WL016525 Rajrndra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 Rajrndra INDIA POST PAYMENTS BANK LIMITED(508528)
429 MUNGAOLI MP-48-007-066-002/455
(SUMER) 		1748007066NRG24231020230349855 23/10/2023 darshan singh 1748007066WL016525 darshan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 darshansingh FINO PAYMENTS BANK LTD(608001)
430 MUNGAOLI MP-48-007-066-002/456
(SUMER) 		1748007066NRG24231020230349856 23/10/2023 roshni 1748007066WL016525 roshni 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 roshni FINO PAYMENTS BANK LTD(608001)
431 MUNGAOLI MP-48-007-066-002/457
(SUMER) 		1748007066NRG24231020230349857 23/10/2023 gita bai 1748007066WL016525 gita bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 gitabai FINO PAYMENTS BANK LTD(608001)
432 MUNGAOLI MP-48-007-066-002/458
(SUMER) 		1748007066NRG24231020230349858 23/10/2023 chanda bai 1748007066WL016525 chanda bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 chandabai FINO PAYMENTS BANK LTD(608001)
433 MUNGAOLI MP-48-007-066-002/459
(SUMER) 		1748007066NRG24231020230349859 23/10/2023 lado bai 1748007066WL016525 lado bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 ladobai FINO PAYMENTS BANK LTD(608001)
434 MUNGAOLI MP-48-007-066-002/460
(SUMER) 		1748007066NRG24231020230349860 23/10/2023 savita bai 1748007066WL016525 savita bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 savitabai FINO PAYMENTS BANK LTD(608001)
435 MUNGAOLI MP-48-007-066-002/461
(SUMER) 		1748007066NRG24231020230349861 23/10/2023 deeksha 1748007066WL016525 deeksha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 deeksha FINO PAYMENTS BANK LTD(608001)
436 MUNGAOLI MP-48-007-066-002/462
(SUMER) 		1748007066NRG24231020230349862 23/10/2023 vaishnavi 1748007066WL016525 vaishnavi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 vaishnavi FINO PAYMENTS BANK LTD(608001)
437 MUNGAOLI MP-48-007-066-002/463
(SUMER) 		1748007066NRG24231020230349863 23/10/2023 videsh kumari 1748007066WL016525 videsh kumari 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 videshkumari FINO PAYMENTS BANK LTD(608001)
438 MUNGAOLI MP-48-007-066-002/465
(SUMER) 		1748007066NRG24231020230349864 23/10/2023 Ramraj bai 1748007066WL016525 Ramraj bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 Ramrajbai FINO PAYMENTS BANK LTD(608001)
439 MUNGAOLI MP-48-007-066-002/466
(SUMER) 		1748007066NRG24231020230349865 23/10/2023 Shivkumari Yadav 1748007066WL016525 Shivkumari Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 ShivkumariYadav FINO PAYMENTS BANK LTD(608001)
440 MUNGAOLI MP-48-007-066-002/467
(SUMER) 		1748007066NRG24231020230349866 23/10/2023 Reena Yadav 1748007066WL016525 Reena Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 ReenaYadav FINO PAYMENTS BANK LTD(608001)
441 MUNGAOLI MP-48-007-066-002/468
(SUMER) 		1748007066NRG24231020230349867 23/10/2023 Sandhya Yadav 1748007066WL016525 Sandhya Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 SandhyaYadav FINO PAYMENTS BANK LTD(608001)
442 MUNGAOLI MP-48-007-066-002/470
(SUMER) 		1748007066NRG24231020230349868 23/10/2023 Poonam 1748007066WL016525 Poonam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 Poonam FINO PAYMENTS BANK LTD(608001)
443 MUNGAOLI MP-48-007-066-002/471
(SUMER) 		1748007066NRG24231020230349869 23/10/2023 Vimla Bai 1748007066WL016525 Vimla Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 VimlaBai FINO PAYMENTS BANK LTD(608001)
444 MUNGAOLI MP-48-007-066-002/472
(SUMER) 		1748007066NRG24231020230349870 23/10/2023 Kiran Kumari 1748007066WL016525 Kiran Kumari 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 KiranKumari FINO PAYMENTS BANK LTD(608001)
445 MUNGAOLI MP-48-007-066-002/473
(SUMER) 		1748007066NRG24231020230349871 23/10/2023 Saroj Yadav 1748007066WL016525 Saroj Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 SarojYadav FINO PAYMENTS BANK LTD(608001)
446 MUNGAOLI MP-48-007-066-002/475
(SUMER) 		1748007066NRG24231020230349872 23/10/2023 Rubina Yadav 1748007066WL016525 Rubina Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 RubinaYadav FINO PAYMENTS BANK LTD(608001)
447 MUNGAOLI MP-48-007-068-001/169
(AMODA) 		1748007068NRG24221020230349372 23/10/2023 ramkishan gurjar 1748007068WL016510 ramkishan gurjar 00688 FINO0001446 1326 1326 Processed 10/11/2023 291235059 ramkishangurjar STATE BANK OF INDIA(508548)
448 MUNGAOLI MP-48-007-068-001/178
(AMODA) 		1748007068NRG24221020230349376 23/10/2023 deepak gurjar 1748007068WL016510 deepak gurjar 00688 FINO0001446 1326 1326 Processed 10/11/2023 291235059 deepakgurjar STATE BANK OF INDIA(508548)
449 MUNGAOLI MP-48-007-068-001/181
(AMODA) 		1748007068NRG24221020230349381 23/10/2023 golu gurjar 1748007068WL016510 golu gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 golugurjar INDIA POST PAYMENTS BANK LIMITED(508528)
450 MUNGAOLI MP-48-007-068-001/182
(AMODA) 		1748007068NRG24221020230349383 23/10/2023 ghansyam 1748007068WL016510 ghansyam 00688 FINO0001446 1326 1326 Processed 10/11/2023 291235059 ghansyam STATE BANK OF INDIA(508548)
451 MUNGAOLI MP-48-007-068-001/186
(AMODA) 		1748007068NRG24221020230349387 23/10/2023 bakil gurjar 1748007068WL016510 bakil gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 bakilgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
452 MUNGAOLI MP-48-007-068-001/187
(AMODA) 		1748007068NRG24221020230349389 23/10/2023 arvind 1748007068WL016510 arvind 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 arvind MADHYANCHAL GRAMIN BANK(607232)
453 MUNGAOLI MP-48-007-068-001/187
(AMODA) 		1748007068NRG24221020230349390 23/10/2023 halki bai gurjar 1748007068WL016510 halki bai gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 halkibaigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
454 MUNGAOLI MP-48-007-068-001/190
(AMODA) 		1748007068NRG24221020230349393 23/10/2023 balvir ahirwar 1748007068WL016510 balvir ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 balvirahirwar FINO PAYMENTS BANK LTD(608001)
455 MUNGAOLI MP-48-007-068-001/190
(AMODA) 		1748007068NRG24221020230349394 23/10/2023 pooja 1748007068WL016510 pooja 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 pooja FINO PAYMENTS BANK LTD(608001)
456 MUNGAOLI MP-48-007-068-001/41-D
(AMODA) 		1748007068NRG24221020230349398 23/10/2023 rakesh 1748007068WL016510 rakesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 rakesh UCO BANK(607066)
457 MUNGAOLI MP-48-007-068-003/158
(AMODA) 		1748007068NRG24221020230349415 23/10/2023 pushpa 1748007068WL016510 pushpa 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 pushpa FINO PAYMENTS BANK LTD(608001)
458 MUNGAOLI MP-48-007-068-003/158
(AMODA) 		1748007068NRG24221020230349416 23/10/2023 sanjeev 1748007068WL016510 sanjeev 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 sanjeev MADHYANCHAL GRAMIN BANK(607232)
459 MUNGAOLI MP-48-007-090-003/11-A
(BAMORI) 		1748007090NRG24221020230349422 23/10/2023 pyari bai 1748007090WL016511 pyari bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 291235059 pyaribai STATE BANK OF INDIA(508548)
460 MUNGAOLI MP-48-007-090-003/5-A
(BAMORI) 		1748007090NRG24221020230349499 23/10/2023 bejnath singh 1748007090WL016511 bejnath singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 291235059 bejnathsingh STATE BANK OF INDIA(508548)
461 MUNGAOLI MP-48-007-090-003/5-A
(BAMORI) 		1748007090NRG24221020230349500 23/10/2023 ful bai 1748007090WL016511 ful bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 291235059 fulbai STATE BANK OF INDIA(508548)
462 MUNGAOLI MP-48-007-095-003/148
(JHAGAR) 		1748007005NRG24221020230349642 23/10/2023 rup singh 1748007005WL016516 rup singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 rupsingh FINO PAYMENTS BANK LTD(608001)
463 MUNGAOLI MP-48-007-095-003/190
(JHAGAR) 		1748007005NRG24221020230349655 23/10/2023 hemant 1748007005WL016516 hemant 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235059 hemant FINO PAYMENTS BANK LTD(608001)
SubTotal 129948 129948
464 MUNGAOLI MP-48-007-015-001/503
(BARRA) 		1748007015NRG24221020230349073 23/10/2023 Mina bai 1748007015WL016498 Mina bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291235059 Minabai FINO PAYMENTS BANK LTD(608001)
465 MUNGAOLI MP-48-007-015-001/503
(BARRA) 		1748007015NRG24221020230349074 23/10/2023 Mina bai 1748007015WL016498 Mina bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291235059 Minabai FINO PAYMENTS BANK LTD(608001)
466 MUNGAOLI MP-48-007-019-003/761
(ATHAIKHEDA) 		1748007019NRG24221020230348848 23/10/2023 Raju 1748007019WL016494 Raju 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291235059 Raju FINO PAYMENTS BANK LTD(608001)
467 MUNGAOLI MP-48-007-019-003/767
(ATHAIKHEDA) 		1748007019NRG24221020230348850 23/10/2023 Kaluram 1748007019WL016494 Kaluram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291235059 Kaluram AIRTEL PAYMENTS BANK LIMITED(990288)
468 MUNGAOLI MP-48-007-019-003/778
(ATHAIKHEDA) 		1748007019NRG24221020230348853 23/10/2023 Tularam 1748007019WL016494 Tularam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291235059 Tularam FINO PAYMENTS BANK LTD(608001)
469 MUNGAOLI MP-48-007-019-003/779
(ATHAIKHEDA) 		1748007019NRG24221020230348854 23/10/2023 Balkisan 1748007019WL016494 Balkisan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291235059 Balkisan FINO PAYMENTS BANK LTD(608001)
470 MUNGAOLI MP-48-007-019-003/781
(ATHAIKHEDA) 		1748007019NRG24221020230348855 23/10/2023 Suresh 1748007019WL016494 Suresh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291235059 Suresh FINO PAYMENTS BANK LTD(608001)
471 MUNGAOLI MP-48-007-035-003/213
(SONAI) 		1748007005NRG24221020230349682 23/10/2023 putti bai 1748007005WL016517 putti bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291235059 puttibai INDIA POST PAYMENTS BANK LIMITED(508528)
472 MUNGAOLI MP-48-007-044-001/639
(BALAI) 		1748007044NRG24231020230349745 23/10/2023 dharmendra 1748007044WL016523 dharmendra 00691 IPOS0000001 663 663 Processed 09/11/2023 291235059 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
473 MUNGAOLI MP-48-007-044-001/646
(BALAI) 		1748007044NRG24231020230349748 23/10/2023 virendra 1748007044WL016523 virendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291235059 virendra HDFC BANK LTD(607152)
474 MUNGAOLI MP-48-007-044-001/646
(BALAI) 		1748007044NRG24231020230349749 23/10/2023 virendra 1748007044WL016523 virendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291235059 virendra BANK OF BARODA(606985)
475 MUNGAOLI MP-48-007-044-001/758
(BALAI) 		1748007044NRG24231020230350271 23/10/2023 abhishek 1748007044WL016546 abhishek 00691 IPOS0000001 221 221 Processed 09/11/2023 291235059 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
476 MUNGAOLI MP-48-007-066-002/411
(SUMER) 		1748007066NRG24231020230349823 23/10/2023 Chandra Prtap 1748007066WL016525 Chandra Prtap 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291235059 ChandraPrtap STATE BANK OF INDIA(508548)
477 MUNGAOLI MP-48-007-066-002/411
(SUMER) 		1748007066NRG24231020230349822 23/10/2023 Poonam Yadav 1748007066WL016525 Poonam Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291235059 PoonamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
478 MUNGAOLI MP-48-007-066-002/428
(SUMER) 		1748007066NRG24231020230349836 23/10/2023 Ravindrkumar 1748007066WL016525 Ravindrkumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291235059 Ravindrkumar FINO PAYMENTS BANK LTD(608001)
479 MUNGAOLI MP-48-007-066-002/429
(SUMER) 		1748007066NRG24231020230349837 23/10/2023 Ravindrkumar 1748007066WL016525 Ravindrkumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291235059 Ravindrkumar FINO PAYMENTS BANK LTD(608001)
480 MUNGAOLI MP-48-007-066-002/444
(SUMER) 		1748007066NRG24231020230349844 23/10/2023 Rajeev Kumar 1748007066WL016525 Rajeev Kumar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291235059 RajeevKumar STATE BANK OF INDIA(508548)
481 MUNGAOLI MP-48-007-066-002/476
(SUMER) 		1748007066NRG24231020230349873 23/10/2023 radhika yadav 1748007066WL016525 radhika yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291235059 radhikayadav INDIA POST PAYMENTS BANK LIMITED(508528)
482 MUNGAOLI MP-48-007-068-001/179
(AMODA) 		1748007068NRG24221020230349378 23/10/2023 pinki 1748007068WL016510 pinki 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291235059 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
483 MUNGAOLI MP-48-007-068-001/179
(AMODA) 		1748007068NRG24221020230349377 23/10/2023 ravindra gurjar 1748007068WL016510 ravindra gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291235059 ravindragurjar INDIA POST PAYMENTS BANK LIMITED(508528)
484 MUNGAOLI MP-48-007-068-001/189
(AMODA) 		1748007068NRG24221020230349392 23/10/2023 seema 1748007068WL016510 seema 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291235059 seema STATE BANK OF INDIA(508548)
485 MUNGAOLI MP-48-007-068-003/332
(AMODA) 		1748007068NRG24221020230349418 23/10/2023 brajesh kumar 1748007068WL016510 brajesh kumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291235059 brajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
486 MUNGAOLI MP-48-007-090-003/2375
(BAMORI) 		1748007090NRG24221020230349442 23/10/2023 sumit 1748007090WL016511 sumit 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291235059 sumit INDIA POST PAYMENTS BANK LIMITED(508528)
487 MUNGAOLI MP-48-007-090-003/2380
(BAMORI) 		1748007090NRG24221020230349446 23/10/2023 hariom 1748007090WL016511 hariom 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291235059 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
488 MUNGAOLI MP-48-007-090-003/2381
(BAMORI) 		1748007090NRG24221020230349447 23/10/2023 chotu 1748007090WL016511 chotu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291235059 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
489 MUNGAOLI MP-48-007-090-003/364
(BAMORI) 		1748007090NRG24221020230349477 23/10/2023 bhuri 1748007090WL016511 bhuri 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291235059 bhuri CENTRAL BANK OF INDIA(607115)
490 MUNGAOLI MP-48-007-090-003/364
(BAMORI) 		1748007090NRG24221020230349476 23/10/2023 krishna pal 1748007090WL016511 krishna pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291235059 krishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
491 MUNGAOLI MP-48-007-090-003/369
(BAMORI) 		1748007090NRG24221020230349482 23/10/2023 pratap 1748007090WL016511 pratap 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291235059 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
492 MUNGAOLI MP-48-007-090-003/376
(BAMORI) 		1748007090NRG24221020230349484 23/10/2023 mangal 1748007090WL016511 mangal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291235059 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36686 36686
Total 647972 647972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_231023APB_FTO_328994 AXIS BANK UTIB0001439 BINA 1326
2 MUNGAOLI MP1748007_231023APB_FTO_328994 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
3 MUNGAOLI MP1748007_231023APB_FTO_328994 Canara Bank CNRB0004140 ASHOK NAGAR 2652
4 MUNGAOLI MP1748007_231023APB_FTO_328994 Canara Bank CNRB0005975 MUNGAOLI 14586
5 MUNGAOLI MP1748007_231023APB_FTO_328994 Central Bank Of India CBIN0284509 MUNGAWALI 22321
6 MUNGAOLI MP1748007_231023APB_FTO_328994 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 15912
7 MUNGAOLI MP1748007_231023APB_FTO_328994 Punjab National Bank PUNB0138700 TUMEN 11934
8 MUNGAOLI MP1748007_231023APB_FTO_328994 State Bank of India SBIN0003849 GUNA 1326
9 MUNGAOLI MP1748007_231023APB_FTO_328994 State Bank of India SBIN0010849 MUNGAOLI 1105
10 MUNGAOLI MP1748007_231023APB_FTO_328994 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
11 MUNGAOLI MP1748007_231023APB_FTO_328994 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 76908
12 MUNGAOLI MP1748007_231023APB_FTO_328994 State Bank of India SBIN0030227 SIYALPUR 1326
13 MUNGAOLI MP1748007_231023APB_FTO_328994 State Bank of India SBIN0030325 REHATWAS 3978
14 MUNGAOLI MP1748007_231023APB_FTO_328994 State Bank of India SBIN0030330 ONDER 80886
15 MUNGAOLI MP1748007_231023APB_FTO_328994 UCO Bank UCBA0001153 SEHRAI 2652
16 MUNGAOLI MP1748007_231023APB_FTO_328994 UCO Bank UCBA0002360 ASHOK NAGAR 1326
17 MUNGAOLI MP1748007_231023APB_FTO_328994 UCO Bank UCBA0003082 Mungaoli 58344
18 MUNGAOLI MP1748007_231023APB_FTO_328994 Union Bank of India UBIN0542555 PIPRAI 25194
19 MUNGAOLI MP1748007_231023APB_FTO_328994 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
20 MUNGAOLI MP1748007_231023APB_FTO_328994 Development Credit Bank Ltd. DCBL0000193 Ashok Nagar 1326
21 MUNGAOLI MP1748007_231023APB_FTO_328994 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1326
22 MUNGAOLI MP1748007_231023APB_FTO_328994 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 2652
23 MUNGAOLI MP1748007_231023APB_FTO_328994 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 6630
24 MUNGAOLI MP1748007_231023APB_FTO_328994 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 143650
25 MUNGAOLI MP1748007_231023APB_FTO_328994 Fino Payments Bank Ltd FINO0001446 MP RO 129948
26 MUNGAOLI MP1748007_231023APB_FTO_328994 India Post Payments Bank IPOS0000001 Ashoknagar 36686

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